S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
NAWAGARH
|
CH-03-001-056-001/611 ()
|
3303001000NRG24260220242083536
|
26/02/2024
|
JITENDRA
|
3303001WL086690
|
JITENDRA
|
00032
|
UTIB0000858
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984631
|
|
MR JITENDRA KUMAR SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-056-001/166 ()
|
3303001000NRG24260220242083381
|
26/02/2024
|
Shushila
|
3303001WL086690
|
Shushila
|
00048
|
BKID0009356
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926984633
|
|
MR SUSHEELA WO GAIND RAM
|
STATE BANK OF INDIA(508548)
|
3
|
NAWAGARH
|
CH-03-001-056-001/169 ()
|
3303001000NRG24260220242083383
|
26/02/2024
|
MURLI
|
3303001WL086690
|
MURLI
|
00048
|
BKID0009356
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984914
|
|
MURLI KOSHLE SO BANSHI KOSHLE
|
BANK OF INDIA(508505)
|
4
|
NAWAGARH
|
CH-03-001-056-001/233 ()
|
3303001000NRG24260220242083431
|
26/02/2024
|
Suraj bhan
|
3303001WL086690
|
Suraj bhan
|
00048
|
BKID0009356
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984634
|
|
MR SURAJBHAN ANANT
|
STATE BANK OF INDIA(508548)
|
5
|
NAWAGARH
|
CH-03-001-056-001/283 ()
|
3303001000NRG24260220242083463
|
26/02/2024
|
santosh
|
3303001WL086690
|
santosh
|
00048
|
BKID0009356
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926984987
|
|
Mr. SANTOSH KURREY
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
6
|
NAWAGARH
|
CH-03-001-056-001/288 ()
|
3303001000NRG24260220242083470
|
26/02/2024
|
CHANDRIKA BAI
|
3303001WL086690
|
CHANDRIKA BAI
|
00048
|
BKID0009356
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984986
|
|
MRS CHANDRIKA WO KARTIK RAM
|
STATE BANK OF INDIA(508548)
|
7
|
NAWAGARH
|
CH-03-001-056-001/551 ()
|
3303001000NRG24260220242083520
|
26/02/2024
|
kesho
|
3303001WL086690
|
kesho
|
00048
|
BKID0009356
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984746
|
|
MR KESHAV BHASKAR
|
STATE BANK OF INDIA(508548)
|
8
|
NAWAGARH
|
CH-03-001-056-001/576 ()
|
3303001000NRG24260220242083525
|
26/02/2024
|
AANGAN BAI
|
3303001WL086690
|
AANGAN BAI
|
00048
|
BKID0009356
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984632
|
|
ANGAN BAI
|
BANK OF INDIA(508505)
|
9
|
NAWAGARH
|
CH-03-001-056-001/637 ()
|
3303001000NRG24260220242083541
|
26/02/2024
|
Sani
|
3303001WL086690
|
Sani
|
00048
|
BKID0009356
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926984765
|
|
MR SHANI KUMAR SO SHRI BAHGWAT SO SHRI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
10
|
NAWAGARH
|
CH-03-001-019-003/615 ()
|
3303001000NRG24260220242079210
|
26/02/2024
|
sonu
|
3303001WL086569
|
sonu
|
00078
|
CNRB0005204
|
720
|
720
|
Processed
|
13/04/2024
|
|
2926984397
|
|
SONU RAM BARLE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
11
|
NAWAGARH
|
CH-03-001-056-001/212 ()
|
3303001000NRG24260220242083415
|
26/02/2024
|
Dilip kumar
|
3303001WL086690
|
Dilip kumar
|
00093
|
CRGB0000118
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984744
|
|
Mr. DILIP KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
12
|
NAWAGARH
|
CH-03-001-008-001/375 ()
|
3303001000NRG24260220242081131
|
26/02/2024
|
Sima Sahu
|
3303001WL086627
|
Sima Sahu
|
00093
|
CRGB0008138
|
240
|
240
|
Rejected
|
13/04/2024
|
|
2926984871
|
Aadhaar Number not Mapped to Account Number
|
|
|
13
|
NAWAGARH
|
CH-03-001-021-001/110 ()
|
3303001000NRG24230220242070617
|
26/02/2024
|
baisakhu
|
3303001WL086317
|
baisakhu
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
13/04/2024
|
|
2926985031
|
|
MR MR BAISAKHU
|
STATE BANK OF INDIA(508548)
|
14
|
NAWAGARH
|
CH-03-001-021-001/110 ()
|
3303001000NRG24230220242070618
|
26/02/2024
|
thamnin
|
3303001WL086317
|
thamnin
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
13/04/2024
|
|
2926985073
|
|
Mrs. THANWARIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
15
|
NAWAGARH
|
CH-03-001-021-001/15 ()
|
3303001000NRG24230220242070620
|
26/02/2024
|
birajo bai
|
3303001WL086317
|
birajo bai
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
13/04/2024
|
|
2926984936
|
|
Mrs. BIRAJO BAI KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
16
|
NAWAGARH
|
CH-03-001-021-001/15 ()
|
3303001000NRG24230220242070619
|
26/02/2024
|
manoj
|
3303001WL086317
|
manoj
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
13/04/2024
|
|
2926984698
|
|
MR MANOJ KUMAR CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
17
|
NAWAGARH
|
CH-03-001-021-001/2 ()
|
3303001000NRG24230220242070621
|
26/02/2024
|
amrit das
|
3303001WL086317
|
amrit das
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
13/04/2024
|
|
2926984697
|
|
Mr. AMRIT DAS JANGADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
18
|
NAWAGARH
|
CH-03-001-021-001/2 ()
|
3303001000NRG24230220242070622
|
26/02/2024
|
vino
|
3303001WL086317
|
vino
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
13/04/2024
|
|
2926985029
|
|
Mrs. VINOD BAI W/O AMRIT DAS JOGI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
19
|
NAWAGARH
|
CH-03-001-021-001/270-A ()
|
3303001000NRG24230220242070625
|
26/02/2024
|
ANIL
|
3303001WL086317
|
ANIL
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
13/04/2024
|
|
2926984704
|
|
MR ANIL KUMAR TANDAN
|
STATE BANK OF INDIA(508548)
|
20
|
NAWAGARH
|
CH-03-001-021-001/270-A ()
|
3303001000NRG24230220242070626
|
26/02/2024
|
LALITA BAI
|
3303001WL086317
|
LALITA BAI
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
13/04/2024
|
|
2926985024
|
|
Lalita Bai Tandan
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
NAWAGARH
|
CH-03-001-021-001/68 ()
|
3303001000NRG24230220242070628
|
26/02/2024
|
jawahar
|
3303001WL086317
|
jawahar
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
13/04/2024
|
|
2926985006
|
|
MR JAWAHAR TANDAN
|
STATE BANK OF INDIA(508548)
|
22
|
NAWAGARH
|
CH-03-001-021-001/68 ()
|
3303001000NRG24230220242070629
|
26/02/2024
|
tameshwari
|
3303001WL086317
|
tameshwari
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
13/04/2024
|
|
2926985012
|
|
Mrs. TAMESHWARI W/O JAWAHR SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
23
|
NAWAGARH
|
CH-03-001-021-003/174 ()
|
3303001000NRG24230220242070611
|
26/02/2024
|
SANTRAM
|
3303001WL086316
|
SANTRAM
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
13/04/2024
|
|
2926984699
|
|
Mr. SANT RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
24
|
NAWAGARH
|
CH-03-001-021-003/174 ()
|
3303001000NRG24230220242070612
|
26/02/2024
|
SHAKUN BAI
|
3303001WL086316
|
SHAKUN BAI
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
13/04/2024
|
|
2926984442
|
|
Mrs. SAKUN BAI VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
25
|
NAWAGARH
|
CH-03-001-021-003/178 ()
|
3303001000NRG24230220242070613
|
26/02/2024
|
Taran Das
|
3303001WL086316
|
Taran Das
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
13/04/2024
|
|
2926985072
|
|
Mr. TARAN DAS SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
26
|
NAWAGARH
|
CH-03-001-045-001/84 ()
|
3303001000NRG24260220242081193
|
26/02/2024
|
ROHIT
|
3303001WL086629
|
ROHIT
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926984800
|
|
Mr. ROHIT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
27
|
NAWAGARH
|
CH-03-001-045-001/84 ()
|
3303001000NRG24260220242081194
|
26/02/2024
|
SHYAMA
|
3303001WL086629
|
SHYAMA
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926984801
|
|
SHYAMA BAI/ROHIT LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
28
|
NAWAGARH
|
CH-03-001-056-001/260 ()
|
3303001000NRG24260220242083449
|
26/02/2024
|
umesh
|
3303001WL086690
|
umesh
|
00093
|
CRGB0008138
|
200
|
200
|
Rejected
|
13/04/2024
|
|
2926984745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
29
|
NAWAGARH
|
CH-03-001-069-001/336 ()
|
3303001000NRG24260220242079184
|
26/02/2024
|
DEVENDRA
|
3303001WL086567
|
DEVENDRA
|
00093
|
CRGB0008138
|
50
|
50
|
Processed
|
13/04/2024
|
|
2926984867
|
|
DEVENDRA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12502
|
12502
|
|
|
|
|
|
|
|
30
|
NAWAGARH
|
CH-03-001-046-003/109 ()
|
3303001000NRG24260220242077862
|
26/02/2024
|
bihari
|
3303001WL086524
|
bihari
|
00093
|
CRGB0008141
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984491
|
|
Mr. BIHARI LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
31
|
NAWAGARH
|
CH-03-001-046-003/134 ()
|
3303001000NRG24260220242077882
|
26/02/2024
|
BHAGWANTA
|
3303001WL086524
|
BHAGWANTA
|
00093
|
CRGB0008141
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984487
|
|
Mr. BHAGWANTA DAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
32
|
NAWAGARH
|
CH-03-001-046-003/162 ()
|
3303001000NRG24260220242077891
|
26/02/2024
|
Bhudhram
|
3303001WL086524
|
Bhudhram
|
00093
|
CRGB0008141
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984913
|
|
Mr. Budhram Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
33
|
NAWAGARH
|
CH-03-001-046-003/186 ()
|
3303001000NRG24260220242077909
|
26/02/2024
|
mohan
|
3303001WL086524
|
mohan
|
00093
|
CRGB0008141
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984490
|
|
Mr. MOHAN LAL SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
34
|
NAWAGARH
|
CH-03-001-046-003/191 ()
|
3303001000NRG24260220242077913
|
26/02/2024
|
NEERA BAI
|
3303001WL086524
|
NEERA BAI
|
00093
|
CRGB0008141
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984484
|
|
Mrs. NIRA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
35
|
NAWAGARH
|
CH-03-001-046-003/228 ()
|
3303001000NRG24260220242077932
|
26/02/2024
|
Reena kanwar
|
3303001WL086524
|
Reena kanwar
|
00093
|
CRGB0008141
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984906
|
|
Mrs. REENA KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
36
|
NAWAGARH
|
CH-03-001-046-003/276 ()
|
3303001000NRG24260220242077949
|
26/02/2024
|
Indraman
|
3303001WL086524
|
Indraman
|
00093
|
CRGB0008141
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984910
|
|
Mr. INDRAMAN DORE
|
CHHATTISGARH GRAMIN BANK(607214)
|
37
|
NAWAGARH
|
CH-03-001-046-003/296 ()
|
3303001000NRG24260220242077960
|
26/02/2024
|
SHASHIKALA
|
3303001WL086524
|
SHASHIKALA
|
00093
|
CRGB0008141
|
100
|
100
|
Processed
|
13/04/2024
|
|
2926984907
|
|
Mrs. SHASHI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
38
|
NAWAGARH
|
CH-03-001-046-003/362 ()
|
3303001000NRG24260220242077980
|
26/02/2024
|
RUPENDRA KUMAR
|
3303001WL086524
|
RUPENDRA KUMAR
|
00093
|
CRGB0008141
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984394
|
|
Mr. RUPENDRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
39
|
NAWAGARH
|
CH-03-001-046-003/386 ()
|
3303001000NRG24260220242077987
|
26/02/2024
|
JETHU
|
3303001WL086524
|
JETHU
|
00093
|
CRGB0008141
|
300
|
300
|
Processed
|
13/04/2024
|
|
2926984400
|
|
MR JETUDAS GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
40
|
NAWAGARH
|
CH-03-001-046-003/386 ()
|
3303001000NRG24260220242077986
|
26/02/2024
|
LAXAN BAI
|
3303001WL086524
|
LAXAN BAI
|
00093
|
CRGB0008141
|
300
|
300
|
Processed
|
13/04/2024
|
|
2926984396
|
|
Miss. LACHHAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
41
|
NAWAGARH
|
CH-03-001-046-003/413 ()
|
3303001000NRG24260220242077993
|
26/02/2024
|
bharat bharati
|
3303001WL086524
|
bharat bharati
|
00093
|
CRGB0008141
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984401
|
|
MR BHARAT DAS SAU
|
STATE BANK OF INDIA(508548)
|
42
|
NAWAGARH
|
CH-03-001-046-003/43 ()
|
3303001000NRG24260220242077995
|
26/02/2024
|
RAMFUL
|
3303001WL086524
|
RAMFUL
|
00093
|
CRGB0008141
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984472
|
|
Mrs. RAMPHUL BAI W/O MAYARAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
43
|
NAWAGARH
|
CH-03-001-046-003/67 ()
|
3303001000NRG24260220242078011
|
26/02/2024
|
Uttam
|
3303001WL086524
|
Uttam
|
00093
|
CRGB0008141
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984395
|
|
Mr. UTTAM SINGH KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
44
|
NAWAGARH
|
CH-03-001-046-003/69 ()
|
3303001000NRG24260220242078013
|
26/02/2024
|
chandar bai
|
3303001WL086524
|
chandar bai
|
00093
|
CRGB0008141
|
100
|
100
|
Processed
|
13/04/2024
|
|
2926984392
|
|
Mrs. CHANDAR BAI MANDALE
|
CHHATTISGARH GRAMIN BANK(607214)
|
45
|
NAWAGARH
|
CH-03-001-046-003/86 ()
|
3303001000NRG24260220242078026
|
26/02/2024
|
kolika
|
3303001WL086524
|
kolika
|
00093
|
CRGB0008141
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984399
|
|
Mr. KOLIKA PRASAD BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
46
|
NAWAGARH
|
CH-03-001-005-001/138 ()
|
3303001000NRG24260220242080952
|
26/02/2024
|
NIRMALA
|
3303001WL086625
|
NIRMALA
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984495
|
|
MRS NIRMILA SAHU
|
STATE BANK OF INDIA(508548)
|
47
|
NAWAGARH
|
CH-03-001-005-001/139 ()
|
3303001000NRG24260220242080954
|
26/02/2024
|
RAMKUMAR
|
3303001WL086625
|
RAMKUMAR
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984393
|
|
Mr. RAMKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
48
|
NAWAGARH
|
CH-03-001-005-001/142-A ()
|
3303001000NRG24260220242080956
|
26/02/2024
|
KIRAN
|
3303001WL086625
|
KIRAN
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984414
|
|
Mrs. kiran satnami
|
CHHATTISGARH GRAMIN BANK(607214)
|
49
|
NAWAGARH
|
CH-03-001-005-001/144-A ()
|
3303001000NRG24260220242080957
|
26/02/2024
|
GANGARAM SAHU
|
3303001WL086625
|
GANGARAM SAHU
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926985087
|
|
MR GANGARAM SAHU
|
STATE BANK OF INDIA(508548)
|
50
|
NAWAGARH
|
CH-03-001-005-001/153 ()
|
3303001000NRG24260220242080963
|
26/02/2024
|
JANKI BAI
|
3303001WL086625
|
JANKI BAI
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984850
|
|
Mrs. JANAKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
51
|
NAWAGARH
|
CH-03-001-005-001/26 ()
|
3303001000NRG24260220242080984
|
26/02/2024
|
SATYJIT SAHU
|
3303001WL086625
|
SATYJIT SAHU
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984443
|
|
MR SATYJIT SAHU
|
STATE BANK OF INDIA(508548)
|
52
|
NAWAGARH
|
CH-03-001-005-001/33 ()
|
3303001000NRG24260220242080988
|
26/02/2024
|
DUKHAN
|
3303001WL086625
|
DUKHAN
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926985027
|
|
MRS DUKHAN BAI PATEL
|
STATE BANK OF INDIA(508548)
|
53
|
NAWAGARH
|
CH-03-001-005-001/48 ()
|
3303001000NRG24260220242081000
|
26/02/2024
|
RAMKHILAWAN
|
3303001WL086625
|
RAMKHILAWAN
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984494
|
|
Mr. RAMKHELAWAN S/O FOOLCHAND SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
54
|
NAWAGARH
|
CH-03-001-005-002/75 ()
|
3303001000NRG24260220242081025
|
26/02/2024
|
Lav kumar yadav
|
3303001WL086625
|
Lav kumar yadav
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984402
|
|
Mr. LAV KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
55
|
NAWAGARH
|
CH-03-001-005-003/178 ()
|
3303001000NRG24260220242081070
|
26/02/2024
|
LAXMIN SAHU
|
3303001WL086625
|
LAXMIN SAHU
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984403
|
|
Mrs. Laxmin Sahu
|
INDIAN BANK(607105)
|
56
|
NAWAGARH
|
CH-03-001-005-003/206 ()
|
3303001000NRG24260220242081078
|
26/02/2024
|
SHIVRANI DHRUW
|
3303001WL086625
|
SHIVRANI DHRUW
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984794
|
|
Mrs. SHIVRANI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
57
|
NAWAGARH
|
CH-03-001-005-003/3 ()
|
3303001000NRG24260220242081086
|
26/02/2024
|
HEMANT BAI
|
3303001WL086625
|
HEMANT BAI
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926985146
|
|
Mr. HEMAN GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
58
|
NAWAGARH
|
CH-03-001-005-003/46-A ()
|
3303001000NRG24260220242081101
|
26/02/2024
|
SUNDARLAL
|
3303001WL086625
|
SUNDARLAL
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984872
|
|
Mr. SUNDARLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
59
|
NAWAGARH
|
CH-03-001-006-001/104 ()
|
3303001000NRG24260220242083344
|
26/02/2024
|
CHAIN PRASAD
|
3303001WL086686
|
CHAIN PRASAD
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2926984866
|
|
Mr. CHAINPRASAD S/O DOUWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
60
|
NAWAGARH
|
CH-03-001-006-001/345 ()
|
3303001000NRG24260220242083349
|
26/02/2024
|
KUMARI
|
3303001WL086687
|
KUMARI
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2926984696
|
|
MRS KUMARI BAI GOYAL
|
STATE BANK OF INDIA(508548)
|
61
|
NAWAGARH
|
CH-03-001-006-001/538-A ()
|
3303001000NRG24260220242083351
|
26/02/2024
|
DURPATI PATILEY
|
3303001WL086687
|
DURPATI PATILEY
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2926984758
|
|
Mrs. DROPATI W/O GAJRAJ SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
62
|
NAWAGARH
|
CH-03-001-006-001/538-A ()
|
3303001000NRG24260220242083350
|
26/02/2024
|
GAJRAJ
|
3303001WL086687
|
GAJRAJ
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2926984757
|
|
Mr. GAJRAJ S/O ANATHTAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
63
|
NAWAGARH
|
CH-03-001-006-001/57 ()
|
3303001000NRG24260220242083353
|
26/02/2024
|
JETHIYABAI
|
3303001WL086687
|
JETHIYABAI
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2926984759
|
|
Mrs. JETHIYA BAI W/O REVADAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
64
|
NAWAGARH
|
CH-03-001-006-001/57 ()
|
3303001000NRG24260220242083352
|
26/02/2024
|
reva
|
3303001WL086687
|
reva
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2926984760
|
|
REVARAM PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
NAWAGARH
|
CH-03-001-012-002/91 ()
|
3303001000NRG24260220242083319
|
26/02/2024
|
RADHESHYAM
|
3303001WL086681
|
RADHESHYAM
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2926985020
|
|
MR RADHESHYAM YADAV
|
STATE BANK OF INDIA(508548)
|
66
|
NAWAGARH
|
CH-03-001-019-003/124 ()
|
3303001000NRG24260220242079204
|
26/02/2024
|
kajala bai
|
3303001WL086569
|
kajala bai
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
13/04/2024
|
|
2926985003
|
|
Mrs. KAJLA BAI W/O SHIVDAYAL SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
67
|
NAWAGARH
|
CH-03-001-019-003/124 ()
|
3303001000NRG24260220242079203
|
26/02/2024
|
shivdyal
|
3303001WL086569
|
shivdyal
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
13/04/2024
|
|
2926985002
|
|
Mr. SHIVDAYAL S/O KAYARAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
68
|
NAWAGARH
|
CH-03-001-019-003/201 ()
|
3303001000NRG24260220242079208
|
26/02/2024
|
UTTRI BAI
|
3303001WL086569
|
UTTRI BAI
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
13/04/2024
|
|
2926984524
|
|
Mrs. UTTRI BAI barle
|
CHHATTISGARH GRAMIN BANK(607214)
|
69
|
NAWAGARH
|
CH-03-001-023-001/160 ()
|
3303001000NRG24260220242078400
|
26/02/2024
|
ramratan
|
3303001WL086547
|
ramratan
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
13/04/2024
|
|
2926984445
|
|
RAMRATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
NAWAGARH
|
CH-03-001-023-001/160 ()
|
3303001000NRG24260220242078401
|
26/02/2024
|
sajan bai
|
3303001WL086547
|
sajan bai
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
13/04/2024
|
|
2926984446
|
|
SAJAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
NAWAGARH
|
CH-03-001-042-001/475-A ()
|
3303001000NRG24260220242079719
|
26/02/2024
|
Indrekha Bai
|
3303001WL086601
|
Indrekha Bai
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984853
|
|
Mrs. INDREKHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
72
|
NAWAGARH
|
CH-03-001-046-003/109 ()
|
3303001000NRG24260220242077864
|
26/02/2024
|
Gopikishan jangade
|
3303001WL086524
|
Gopikishan jangade
|
00093
|
CRGB0008143
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984848
|
|
MR GOPIKISHAN JANGDE
|
STATE BANK OF INDIA(508548)
|
73
|
NAWAGARH
|
CH-03-001-046-003/126 ()
|
3303001000NRG24260220242077873
|
26/02/2024
|
kaushilya
|
3303001WL086524
|
kaushilya
|
00093
|
CRGB0008143
|
200
|
200
|
Processed
|
13/04/2024
|
|
2926984847
|
|
Mrs. KOUSHILYA SAHU WO HARISANKAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
74
|
NAWAGARH
|
CH-03-001-046-003/303 ()
|
3303001000NRG24260220242077968
|
26/02/2024
|
MANGAL SINGH
|
3303001WL086524
|
MANGAL SINGH
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
13/04/2024
|
|
2926984911
|
|
Mr. MANGAL CHAND
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
75
|
NAWAGARH
|
CH-03-001-062-002/10 ()
|
3303001000NRG24260220242083037
|
26/02/2024
|
hirodi
|
3303001WL086669
|
hirodi
|
00093
|
CRGB0008143
|
850
|
850
|
Processed
|
13/04/2024
|
|
2926985132
|
|
Mrs. HIRAUNDI BAI KOSTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
76
|
NAWAGARH
|
CH-03-001-062-002/14 ()
|
3303001000NRG24260220242083038
|
26/02/2024
|
pahrik
|
3303001WL086669
|
pahrik
|
00093
|
CRGB0008143
|
850
|
850
|
Processed
|
13/04/2024
|
|
2926985130
|
|
Mr. PAHRIK NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
77
|
NAWAGARH
|
CH-03-001-062-002/151 ()
|
3303001000NRG24260220242083041
|
26/02/2024
|
Shanti Bai Yadav
|
3303001WL086669
|
Shanti Bai Yadav
|
00093
|
CRGB0008143
|
850
|
850
|
Processed
|
13/04/2024
|
|
2926984542
|
|
MRS SHANTI YADAV
|
STATE BANK OF INDIA(508548)
|
78
|
NAWAGARH
|
CH-03-001-062-002/168 ()
|
3303001000NRG24260220242083045
|
26/02/2024
|
Silochana Gupta
|
3303001WL086669
|
Silochana Gupta
|
00093
|
CRGB0008143
|
850
|
850
|
Processed
|
13/04/2024
|
|
2926985131
|
|
Mrs. SULOCHNA BANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
79
|
NAWAGARH
|
CH-03-001-062-002/175 ()
|
3303001000NRG24260220242083047
|
26/02/2024
|
SUMITRA BAI VISHVAKARMA
|
3303001WL086669
|
SUMITRA BAI VISHVAKARMA
|
00093
|
CRGB0008143
|
850
|
850
|
Processed
|
13/04/2024
|
|
2926984541
|
|
MRS SUMITRA BAI VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
80
|
NAWAGARH
|
CH-03-001-062-002/28 ()
|
3303001000NRG24260220242083057
|
26/02/2024
|
khemsingh
|
3303001WL086669
|
khemsingh
|
00093
|
CRGB0008143
|
680
|
680
|
Processed
|
13/04/2024
|
|
2926985129
|
|
Mr. KHEM SINGH DHRUW
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
81
|
NAWAGARH
|
CH-03-001-062-002/29 ()
|
3303001000NRG24260220242083060
|
26/02/2024
|
pusaiya
|
3303001WL086669
|
pusaiya
|
00093
|
CRGB0008143
|
510
|
510
|
Processed
|
13/04/2024
|
|
2926985127
|
|
Mrs. PUSAIYA WO DEVANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
82
|
NAWAGARH
|
CH-03-001-062-002/3-A ()
|
3303001000NRG24260220242083062
|
26/02/2024
|
ratna vishwakarma
|
3303001WL086669
|
ratna vishwakarma
|
00093
|
CRGB0008143
|
170
|
170
|
Processed
|
13/04/2024
|
|
2926984407
|
|
MISS RATNA VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
83
|
NAWAGARH
|
CH-03-001-062-002/32 ()
|
3303001000NRG24260220242083064
|
26/02/2024
|
BISANI
|
3303001WL086669
|
BISANI
|
00093
|
CRGB0008143
|
850
|
850
|
Processed
|
13/04/2024
|
|
2926984543
|
|
MRS BISNI DHRUW
|
STATE BANK OF INDIA(508548)
|
84
|
NAWAGARH
|
CH-03-001-062-002/44 ()
|
3303001000NRG24260220242083073
|
26/02/2024
|
PURJHAN
|
3303001WL086669
|
PURJHAN
|
00093
|
CRGB0008143
|
850
|
850
|
Processed
|
13/04/2024
|
|
2926985076
|
|
MRS PURAIN NISHAD
|
STATE BANK OF INDIA(508548)
|
85
|
NAWAGARH
|
CH-03-001-062-002/52 ()
|
3303001000NRG24260220242083083
|
26/02/2024
|
sato sen
|
3303001WL086669
|
sato sen
|
00093
|
CRGB0008143
|
680
|
680
|
Processed
|
13/04/2024
|
|
2926984912
|
|
Mrs. SATO SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
86
|
NAWAGARH
|
CH-03-001-062-002/558 ()
|
3303001000NRG24260220242083087
|
26/02/2024
|
khethrin
|
3303001WL086669
|
khethrin
|
00093
|
CRGB0008143
|
850
|
850
|
Processed
|
13/04/2024
|
|
2926984406
|
|
Mrs. KHETHARIN BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
87
|
NAWAGARH
|
CH-03-001-062-002/57 ()
|
3303001000NRG24260220242083089
|
26/02/2024
|
dasoda
|
3303001WL086669
|
dasoda
|
00093
|
CRGB0008143
|
850
|
850
|
Processed
|
13/04/2024
|
|
2926984544
|
|
YESHODA W O ISHWAR
|
BANK OF BARODA(606985)
|
88
|
NAWAGARH
|
CH-03-001-062-002/589 ()
|
3303001000NRG24260220242083090
|
26/02/2024
|
sachiv nishad
|
3303001WL086669
|
sachiv nishad
|
00093
|
CRGB0008143
|
850
|
850
|
Processed
|
13/04/2024
|
|
2926984908
|
|
MR SACHIV NISHAD
|
STATE BANK OF INDIA(508548)
|
89
|
NAWAGARH
|
CH-03-001-062-002/589 ()
|
3303001000NRG24260220242083091
|
26/02/2024
|
sandipa
|
3303001WL086669
|
sandipa
|
00093
|
CRGB0008143
|
850
|
850
|
Processed
|
13/04/2024
|
|
2926984909
|
|
Mrs. SANDIPA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
90
|
NAWAGARH
|
CH-03-001-062-002/59 ()
|
3303001000NRG24260220242083092
|
26/02/2024
|
mukesh
|
3303001WL086669
|
mukesh
|
00093
|
CRGB0008143
|
170
|
170
|
Processed
|
13/04/2024
|
|
2926985128
|
|
Mukesh Dhruw
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
NAWAGARH
|
CH-03-001-062-002/71 ()
|
3303001000NRG24260220242083098
|
26/02/2024
|
RAJKUMARI
|
3303001WL086669
|
RAJKUMARI
|
00093
|
CRGB0008143
|
850
|
850
|
Processed
|
13/04/2024
|
|
2926985149
|
|
KUMARI NISHAD WO SUKHAU NISHAD
|
UNION BANK OF INDIA(508500)
|
92
|
NAWAGARH
|
CH-03-001-069-001/259 ()
|
3303001000NRG24260220242079170
|
26/02/2024
|
satanand
|
3303001WL086567
|
satanand
|
00093
|
CRGB0008143
|
50
|
50
|
Processed
|
13/04/2024
|
|
2926984905
|
|
Mr. SATANAND VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
93
|
NAWAGARH
|
CH-03-001-069-001/331 ()
|
3303001000NRG24260220242079180
|
26/02/2024
|
KARAN
|
3303001WL086567
|
KARAN
|
00093
|
CRGB0008143
|
50
|
50
|
Processed
|
13/04/2024
|
|
2926984902
|
|
Master KARAN SATMANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49585
|
49585
|
|
|
|
|
|
|
|
94
|
NAWAGARH
|
CH-03-001-012-002/112 ()
|
3303001000NRG24260220242083293
|
26/02/2024
|
panchuram
|
3303001WL086681
|
panchuram
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2926985028
|
|
MR PANCHURAM VARMA
|
STATE BANK OF INDIA(508548)
|
95
|
NAWAGARH
|
CH-03-001-012-002/112 ()
|
3303001000NRG24260220242083294
|
26/02/2024
|
ramkumari
|
3303001WL086681
|
ramkumari
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2926984525
|
|
Mrs. RAJKUMARI W/O PANCHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
96
|
NAWAGARH
|
CH-03-001-012-002/134 ()
|
3303001000NRG24260220242083296
|
26/02/2024
|
nandram
|
3303001WL086681
|
nandram
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2926984415
|
|
MR NANDRAM RAJPUT
|
STATE BANK OF INDIA(508548)
|
97
|
NAWAGARH
|
CH-03-001-012-002/134 ()
|
3303001000NRG24260220242083297
|
26/02/2024
|
pardishin
|
3303001WL086681
|
pardishin
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2926985062
|
|
Mrs. PARDESANIN W/O NAND RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
98
|
NAWAGARH
|
CH-03-001-012-002/173 ()
|
3303001000NRG24260220242083301
|
26/02/2024
|
bhuneshwar
|
3303001WL086681
|
bhuneshwar
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2926985066
|
|
MR BHUNESHVAR VARMA
|
STATE BANK OF INDIA(508548)
|
99
|
NAWAGARH
|
CH-03-001-012-002/173 ()
|
3303001000NRG24260220242083302
|
26/02/2024
|
lata
|
3303001WL086681
|
lata
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2926984422
|
|
MRS LATA BAI VARMA
|
STATE BANK OF INDIA(508548)
|
100
|
NAWAGARH
|
CH-03-001-012-002/189 ()
|
3303001000NRG24260220242083305
|
26/02/2024
|
rama
|
3303001WL086681
|
rama
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2926985023
|
|
Mrs. RAMAYAN BAI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
101
|
NAWAGARH
|
CH-03-001-012-002/207 ()
|
3303001000NRG24260220242083307
|
26/02/2024
|
rajbai
|
3303001WL086681
|
rajbai
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2926985035
|
|
Mrs. RAJ BAI W/O SUNDAR LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
102
|
NAWAGARH
|
CH-03-001-012-002/207 ()
|
3303001000NRG24260220242083306
|
26/02/2024
|
sundar lal
|
3303001WL086681
|
sundar lal
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2926984865
|
|
Mr. SUNDAR LAL S/O BAHURIK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
103
|
NAWAGARH
|
CH-03-001-012-002/269 ()
|
3303001000NRG24260220242083311
|
26/02/2024
|
ANJALI VERAM
|
3303001WL086681
|
ANJALI VERAM
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2926985155
|
|
Mrs. ANJALI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
104
|
NAWAGARH
|
CH-03-001-012-002/303 ()
|
3303001000NRG24260220242083312
|
26/02/2024
|
Shiv kumari
|
3303001WL086681
|
Shiv kumari
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2926985070
|
|
Mrs. SHIVKUMARI W/O LOMASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
105
|
NAWAGARH
|
CH-03-001-012-002/58 ()
|
3303001000NRG24260220242083315
|
26/02/2024
|
bhaguram
|
3303001WL086681
|
bhaguram
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2926985036
|
|
MR MR FAGURAM
|
STATE BANK OF INDIA(508548)
|
106
|
NAWAGARH
|
CH-03-001-012-002/58 ()
|
3303001000NRG24260220242083316
|
26/02/2024
|
kusum
|
3303001WL086681
|
kusum
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2926985107
|
|
Mrs. KUSUM BAI W/O FAGU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
107
|
NAWAGARH
|
CH-03-001-012-002/67 ()
|
3303001000NRG24260220242083317
|
26/02/2024
|
bijram
|
3303001WL086681
|
bijram
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2926985007
|
|
Mr. BIJRAM RAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
108
|
NAWAGARH
|
CH-03-001-012-002/67 ()
|
3303001000NRG24260220242083318
|
26/02/2024
|
geeta bai
|
3303001WL086681
|
geeta bai
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2926985106
|
|
GEETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
109
|
NAWAGARH
|
CH-03-001-021-001/270-A ()
|
3303001000NRG24230220242070627
|
26/02/2024
|
ARMAN TANDAN
|
3303001WL086317
|
ARMAN TANDAN
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2926984862
|
|
Master ARMAN TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
110
|
NAWAGARH
|
CH-03-001-022-003/105 ()
|
3303001000NRG24260220242083245
|
26/02/2024
|
mukesh
|
3303001WL086677
|
mukesh
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2926984948
|
|
MR MUKESH KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
111
|
NAWAGARH
|
CH-03-001-022-003/117 ()
|
3303001000NRG24260220242083246
|
26/02/2024
|
savitri
|
3303001WL086677
|
savitri
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984793
|
|
Mrs. SAVITRI BAI W/O MOTI SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
112
|
NAWAGARH
|
CH-03-001-022-003/119 ()
|
3303001000NRG24260220242083247
|
26/02/2024
|
Ajay Das
|
3303001WL086677
|
Ajay Das
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2926984857
|
|
Mr. AJAY DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
113
|
NAWAGARH
|
CH-03-001-022-003/119 ()
|
3303001000NRG24260220242083248
|
26/02/2024
|
Manju Bai
|
3303001WL086677
|
Manju Bai
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2926984855
|
|
Mrs. MANJU MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
114
|
NAWAGARH
|
CH-03-001-022-003/12 ()
|
3303001000NRG24260220242083249
|
26/02/2024
|
Mansinagh
|
3303001WL086677
|
Mansinagh
|
00093
|
CRGB0008154
|
300
|
300
|
Processed
|
13/04/2024
|
|
2926984860
|
|
Mr. MANSINGH BANJARE S/O CHAKMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
115
|
NAWAGARH
|
CH-03-001-022-003/126 ()
|
3303001000NRG24260220242083251
|
26/02/2024
|
SUKRITI
|
3303001WL086677
|
SUKRITI
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2926984859
|
|
Mrs. SUKRITI BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
116
|
NAWAGARH
|
CH-03-001-022-003/126 ()
|
3303001000NRG24260220242083250
|
26/02/2024
|
VIJAY
|
3303001WL086677
|
VIJAY
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926984852
|
|
Mr. VIJAY KUMAR S/O TULARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
117
|
NAWAGARH
|
CH-03-001-022-003/21-A ()
|
3303001000NRG24260220242083252
|
26/02/2024
|
Ramesh
|
3303001WL086677
|
Ramesh
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984856
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
NAWAGARH
|
CH-03-001-022-003/35 ()
|
3303001000NRG24260220242083253
|
26/02/2024
|
Rajendra Kumar
|
3303001WL086677
|
Rajendra Kumar
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2926984798
|
|
Mr. RAJENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
119
|
NAWAGARH
|
CH-03-001-022-003/5 ()
|
3303001000NRG24260220242083255
|
26/02/2024
|
Heminabai
|
3303001WL086677
|
Heminabai
|
00093
|
CRGB0008154
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926985133
|
|
Mrs. HEMIN BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
120
|
NAWAGARH
|
CH-03-001-022-003/5 ()
|
3303001000NRG24260220242083254
|
26/02/2024
|
ramjivan
|
3303001WL086677
|
ramjivan
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926985147
|
|
Mr. RAMJIVAN BANJARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
121
|
NAWAGARH
|
CH-03-001-022-003/50-A ()
|
3303001000NRG24260220242083256
|
26/02/2024
|
mithlesh
|
3303001WL086677
|
mithlesh
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2926984695
|
|
Mr. MITHLESH BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
122
|
NAWAGARH
|
CH-03-001-022-003/53 ()
|
3303001000NRG24260220242083257
|
26/02/2024
|
KUMARI
|
3303001WL086677
|
KUMARI
|
00093
|
CRGB0008154
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926984858
|
|
Mrs. KUMARI BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
123
|
NAWAGARH
|
CH-03-001-022-003/6 ()
|
3303001000NRG24260220242083258
|
26/02/2024
|
chuna mani
|
3303001WL086677
|
chuna mani
|
00093
|
CRGB0008154
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926984417
|
|
Mr. CHUAMANI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
124
|
NAWAGARH
|
CH-03-001-022-003/7 ()
|
3303001000NRG24260220242083259
|
26/02/2024
|
Sheshanarayan
|
3303001WL086677
|
Sheshanarayan
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2926985063
|
|
Mr. SHESHNARAYAN BAHJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
125
|
NAWAGARH
|
CH-03-001-022-003/7 ()
|
3303001000NRG24260220242083260
|
26/02/2024
|
usa bai
|
3303001WL086677
|
usa bai
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926985134
|
|
Mrs. USHA BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
126
|
NAWAGARH
|
CH-03-001-022-003/82 ()
|
3303001000NRG24260220242083261
|
26/02/2024
|
JANAK
|
3303001WL086677
|
JANAK
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2926984702
|
|
Mr. JANAK RAM BANJARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
127
|
NAWAGARH
|
CH-03-001-022-003/82 ()
|
3303001000NRG24260220242083262
|
26/02/2024
|
SIMLABAI
|
3303001WL086677
|
SIMLABAI
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926985019
|
|
Mrs. SHIMALI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
128
|
NAWAGARH
|
CH-03-001-022-003/96 ()
|
3303001000NRG24260220242083263
|
26/02/2024
|
RABIDEV
|
3303001WL086677
|
RABIDEV
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926985080
|
|
Mr. RAVIDEV PRAKASH AADIL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
129
|
NAWAGARH
|
CH-03-001-069-001/1 ()
|
3303001000NRG24260220242079155
|
26/02/2024
|
shanti bai
|
3303001WL086567
|
shanti bai
|
00093
|
CRGB0008154
|
50
|
50
|
Processed
|
13/04/2024
|
|
2926985030
|
|
Mrs. SHANTI BAI W/O KARTIK BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
130
|
NAWAGARH
|
CH-03-001-069-001/1077 ()
|
3303001000NRG24260220242079156
|
26/02/2024
|
MANBODH VERMA
|
3303001WL086567
|
MANBODH VERMA
|
00093
|
CRGB0008154
|
50
|
50
|
Processed
|
13/04/2024
|
|
2926984901
|
|
Mr. MANBODH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
131
|
NAWAGARH
|
CH-03-001-069-001/121 ()
|
3303001000NRG24260220242079159
|
26/02/2024
|
rameshkumar
|
3303001WL086567
|
rameshkumar
|
00093
|
CRGB0008154
|
50
|
50
|
Processed
|
13/04/2024
|
|
2926984968
|
|
MRS RAMESH MANHARE
|
STATE BANK OF INDIA(508548)
|
132
|
NAWAGARH
|
CH-03-001-069-001/122 ()
|
3303001000NRG24260220242079160
|
26/02/2024
|
BIRBAL DAS
|
3303001WL086567
|
BIRBAL DAS
|
00093
|
CRGB0008154
|
50
|
50
|
Processed
|
13/04/2024
|
|
2926985040
|
|
Mr. BIRBAL S/O GOWARDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
133
|
NAWAGARH
|
CH-03-001-069-001/154-A ()
|
3303001000NRG24260220242079161
|
26/02/2024
|
DURGA PRSAD
|
3303001WL086567
|
DURGA PRSAD
|
00093
|
CRGB0008154
|
50
|
50
|
Processed
|
13/04/2024
|
|
2926984951
|
|
Mr. DURGA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
134
|
NAWAGARH
|
CH-03-001-069-001/16 ()
|
3303001000NRG24260220242079162
|
26/02/2024
|
PARSU RAM
|
3303001WL086567
|
PARSU RAM
|
00093
|
CRGB0008154
|
50
|
50
|
Processed
|
13/04/2024
|
|
2926985039
|
|
Mr. PARSU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
135
|
NAWAGARH
|
CH-03-001-069-001/17 ()
|
3303001000NRG24260220242079163
|
26/02/2024
|
umram
|
3303001WL086567
|
umram
|
00093
|
CRGB0008154
|
50
|
50
|
Processed
|
13/04/2024
|
|
2926985051
|
|
Mr. UMRAM PATRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
136
|
NAWAGARH
|
CH-03-001-069-001/186 ()
|
3303001000NRG24260220242079164
|
26/02/2024
|
SURPAT DAS
|
3303001WL086567
|
SURPAT DAS
|
00093
|
CRGB0008154
|
50
|
50
|
Processed
|
13/04/2024
|
|
2926985038
|
|
MR SURPAT PATRE
|
STATE BANK OF INDIA(508548)
|
137
|
NAWAGARH
|
CH-03-001-069-001/19 ()
|
3303001000NRG24260220242079165
|
26/02/2024
|
firturam
|
3303001WL086567
|
firturam
|
00093
|
CRGB0008154
|
50
|
50
|
Processed
|
13/04/2024
|
|
2926985068
|
|
MR FIRTU GHIDAUDHA
|
STATE BANK OF INDIA(508548)
|
138
|
NAWAGARH
|
CH-03-001-069-001/21 ()
|
3303001000NRG24260220242079166
|
26/02/2024
|
DRONKUMAR
|
3303001WL086567
|
DRONKUMAR
|
00093
|
CRGB0008154
|
50
|
50
|
Processed
|
13/04/2024
|
|
2926984952
|
|
Mr. DRON KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
139
|
NAWAGARH
|
CH-03-001-069-001/219 ()
|
3303001000NRG24260220242079167
|
26/02/2024
|
biharilal
|
3303001WL086567
|
biharilal
|
00093
|
CRGB0008154
|
50
|
50
|
Processed
|
13/04/2024
|
|
2926985050
|
|
MR BIHARI LAL LAHARE
|
STATE BANK OF INDIA(508548)
|
140
|
NAWAGARH
|
CH-03-001-069-001/227 ()
|
3303001000NRG24260220242079168
|
26/02/2024
|
ASHOK
|
3303001WL086567
|
ASHOK
|
00093
|
CRGB0008154
|
50
|
50
|
Processed
|
13/04/2024
|
|
2926985042
|
|
Mr. ASHOK KUMAR BAYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
141
|
NAWAGARH
|
CH-03-001-069-001/274 ()
|
3303001000NRG24260220242079171
|
26/02/2024
|
URMILABAI
|
3303001WL086567
|
URMILABAI
|
00093
|
CRGB0008154
|
50
|
50
|
Processed
|
13/04/2024
|
|
2926984851
|
|
Mrs. URMILA BAI W/O RAJKUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
142
|
NAWAGARH
|
CH-03-001-069-001/291 ()
|
3303001000NRG24260220242079172
|
26/02/2024
|
dubrprashad
|
3303001WL086567
|
dubrprashad
|
00093
|
CRGB0008154
|
50
|
50
|
Processed
|
13/04/2024
|
|
2926985150
|
|
Mr. DURB PRASAD BANJARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
143
|
NAWAGARH
|
CH-03-001-069-001/329 ()
|
3303001000NRG24260220242079174
|
26/02/2024
|
chandrakala
|
3303001WL086567
|
chandrakala
|
00093
|
CRGB0008154
|
50
|
50
|
Processed
|
13/04/2024
|
|
2926984958
|
|
Mrs. CHANDRAKALA MANHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
144
|
NAWAGARH
|
CH-03-001-069-001/329 ()
|
3303001000NRG24260220242079175
|
26/02/2024
|
fotkul
|
3303001WL086567
|
fotkul
|
00093
|
CRGB0008154
|
50
|
50
|
Processed
|
13/04/2024
|
|
2926984959
|
|
Mr. FOTKUL MANHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
145
|
NAWAGARH
|
CH-03-001-069-001/330 ()
|
3303001000NRG24260220242079177
|
26/02/2024
|
chandn
|
3303001WL086567
|
chandn
|
00093
|
CRGB0008154
|
50
|
50
|
Processed
|
13/04/2024
|
|
2926984956
|
|
Mrs. CHANDAR BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
146
|
NAWAGARH
|
CH-03-001-069-001/330 ()
|
3303001000NRG24260220242079176
|
26/02/2024
|
ghutriha
|
3303001WL086567
|
ghutriha
|
00093
|
CRGB0008154
|
50
|
50
|
Processed
|
13/04/2024
|
|
2926984955
|
|
Mr. GAOTARIHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
147
|
NAWAGARH
|
CH-03-001-069-001/331 ()
|
3303001000NRG24260220242079179
|
26/02/2024
|
lalita
|
3303001WL086567
|
lalita
|
00093
|
CRGB0008154
|
50
|
50
|
Processed
|
13/04/2024
|
|
2926984954
|
|
LALEETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
148
|
NAWAGARH
|
CH-03-001-069-001/331 ()
|
3303001000NRG24260220242079178
|
26/02/2024
|
shomnath
|
3303001WL086567
|
shomnath
|
00093
|
CRGB0008154
|
50
|
50
|
Processed
|
13/04/2024
|
|
2926984953
|
|
MR SHOBHANATH MANHARE
|
STATE BANK OF INDIA(508548)
|
149
|
NAWAGARH
|
CH-03-001-069-001/332 ()
|
3303001000NRG24260220242079181
|
26/02/2024
|
suresh
|
3303001WL086567
|
suresh
|
00093
|
CRGB0008154
|
50
|
50
|
Processed
|
13/04/2024
|
|
2926984957
|
|
MR SURESH MANHARE
|
STATE BANK OF INDIA(508548)
|
150
|
NAWAGARH
|
CH-03-001-069-001/336 ()
|
3303001000NRG24260220242079183
|
26/02/2024
|
RAMADHAR
|
3303001WL086567
|
RAMADHAR
|
00093
|
CRGB0008154
|
50
|
50
|
Processed
|
13/04/2024
|
|
2926985151
|
|
RAMADHAR AND RAMPRASAD VERMA
|
BANK OF INDIA(508505)
|
151
|
NAWAGARH
|
CH-03-001-069-001/396-A ()
|
3303001000NRG24260220242079185
|
26/02/2024
|
RAMOTIN BAI VERMA
|
3303001WL086567
|
RAMOTIN BAI VERMA
|
00093
|
CRGB0008154
|
50
|
50
|
Processed
|
13/04/2024
|
|
2926984444
|
|
RAMOTIN BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
NAWAGARH
|
CH-03-001-069-001/400 ()
|
3303001000NRG24260220242079186
|
26/02/2024
|
SANJAY
|
3303001WL086567
|
SANJAY
|
00093
|
CRGB0008154
|
50
|
50
|
Processed
|
13/04/2024
|
|
2926985011
|
|
Mr. SANJAY KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
153
|
NAWAGARH
|
CH-03-001-069-001/419 ()
|
3303001000NRG24260220242079187
|
26/02/2024
|
GAJESHWAR
|
3303001WL086567
|
GAJESHWAR
|
00093
|
CRGB0008154
|
50
|
50
|
Processed
|
13/04/2024
|
|
2926984904
|
|
Mr. GAJESHWAR S/O RAMKISHUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
154
|
NAWAGARH
|
CH-03-001-069-001/435 ()
|
3303001000NRG24260220242079188
|
26/02/2024
|
ANJORI
|
3303001WL086567
|
ANJORI
|
00093
|
CRGB0008154
|
50
|
50
|
Processed
|
13/04/2024
|
|
2926985055
|
|
MR MR ANJORI
|
STATE BANK OF INDIA(508548)
|
155
|
NAWAGARH
|
CH-03-001-069-001/478 ()
|
3303001000NRG24260220242079189
|
26/02/2024
|
KAWAL
|
3303001WL086567
|
KAWAL
|
00093
|
CRGB0008154
|
50
|
50
|
Processed
|
13/04/2024
|
|
2926985017
|
|
Mr. KANWAL PRASAD VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
156
|
NAWAGARH
|
CH-03-001-069-001/68 ()
|
3303001000NRG24260220242079193
|
26/02/2024
|
savita
|
3303001WL086567
|
savita
|
00093
|
CRGB0008154
|
50
|
50
|
Processed
|
13/04/2024
|
|
2926985052
|
|
SAVITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
157
|
NAWAGARH
|
CH-03-001-069-001/85 ()
|
3303001000NRG24260220242079195
|
26/02/2024
|
ujen
|
3303001WL086567
|
ujen
|
00093
|
CRGB0008154
|
50
|
50
|
Processed
|
13/04/2024
|
|
2926984873
|
|
Mr. UJJAIN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
158
|
NAWAGARH
|
CH-03-001-069-001/928 ()
|
3303001000NRG24260220242079197
|
26/02/2024
|
vijay koshale
|
3303001WL086567
|
vijay koshale
|
00093
|
CRGB0008154
|
50
|
50
|
Processed
|
13/04/2024
|
|
2926985138
|
|
Mr. VIJAY KUMAR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
159
|
NAWAGARH
|
CH-03-001-069-001/96 ()
|
3303001000NRG24260220242079198
|
26/02/2024
|
Baldev
|
3303001WL086567
|
Baldev
|
00093
|
CRGB0008154
|
50
|
50
|
Processed
|
13/04/2024
|
|
2926985014
|
|
Mr. BALDEV VISHVAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
160
|
NAWAGARH
|
CH-03-001-069-001/97 ()
|
3303001000NRG24260220242079199
|
26/02/2024
|
pyaribai
|
3303001WL086567
|
pyaribai
|
00093
|
CRGB0008154
|
50
|
50
|
Processed
|
13/04/2024
|
|
2926985054
|
|
Mrs. PYARI BAI W/O RAGHUNANDAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
161
|
NAWAGARH
|
CH-03-001-069-001/991 ()
|
3303001000NRG24260220242079200
|
26/02/2024
|
RAHAS BAI LAHRE
|
3303001WL086567
|
RAHAS BAI LAHRE
|
00093
|
CRGB0008154
|
50
|
50
|
Processed
|
13/04/2024
|
|
2926984903
|
|
Mrs. RAHAS BAI LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
162
|
NAWAGARH
|
CH-03-001-005-003/187 ()
|
3303001000NRG24260220242081072
|
26/02/2024
|
SHIVPRASAD
|
3303001WL086625
|
SHIVPRASAD
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984849
|
|
Mr. SHIVPRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
163
|
NAWAGARH
|
CH-03-001-012-002/113-A ()
|
3303001000NRG24260220242083295
|
26/02/2024
|
Mishri Lal
|
3303001WL086681
|
Mishri Lal
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
13/04/2024
|
|
2926984802
|
|
Mr. MISHRI LAL S/O BANIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
164
|
NAWAGARH
|
CH-03-001-012-002/170 ()
|
3303001000NRG24260220242083300
|
26/02/2024
|
sulochni
|
3303001WL086681
|
sulochni
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
13/04/2024
|
|
2926985077
|
|
Mrs. SULOCHANI BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
165
|
NAWAGARH
|
CH-03-001-012-002/208 ()
|
3303001000NRG24260220242083308
|
26/02/2024
|
lomash
|
3303001WL086681
|
lomash
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
13/04/2024
|
|
2926984424
|
|
Mr. LOMASH SINGH VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
166
|
NAWAGARH
|
CH-03-001-046-003/118 ()
|
3303001000NRG24260220242077867
|
26/02/2024
|
chandrakumar
|
3303001WL086524
|
chandrakumar
|
00093
|
SBIN0RRCHGB
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984861
|
|
Mr. CHANDRAKUMAR CHATURVEDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
167
|
NAWAGARH
|
CH-03-001-069-001/523 ()
|
3303001000NRG24260220242079191
|
26/02/2024
|
RANI
|
3303001WL086567
|
RANI
|
00093
|
SBIN0RRCHGB
|
50
|
50
|
Processed
|
13/04/2024
|
|
2926985139
|
|
Mrs. RANI BAI MANHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
168
|
NAWAGARH
|
CH-03-001-005-001/67 ()
|
3303001000NRG24260220242081010
|
26/02/2024
|
AASHA BAI
|
3303001WL086625
|
AASHA BAI
|
00121
|
CBIN0283377
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926985098
|
|
MRS AASHA JANGDE
|
STATE BANK OF INDIA(508548)
|
169
|
NAWAGARH
|
CH-03-001-062-002/42 ()
|
3303001000NRG24260220242083072
|
26/02/2024
|
birjha bai
|
3303001WL086669
|
birjha bai
|
00121
|
CBIN0283377
|
850
|
850
|
Processed
|
13/04/2024
|
|
2926985094
|
|
MRS BIRJHA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
170
|
NAWAGARH
|
CH-03-001-062-002/5 ()
|
3303001000NRG24260220242083079
|
26/02/2024
|
RUKHAMANI
|
3303001WL086669
|
RUKHAMANI
|
00121
|
CBIN0283377
|
850
|
850
|
Processed
|
13/04/2024
|
|
2926984604
|
|
MRS RUKHAMANI NISHAD
|
STATE BANK OF INDIA(508548)
|
171
|
NAWAGARH
|
CH-03-001-062-002/52 ()
|
3303001000NRG24260220242083082
|
26/02/2024
|
manish kumar sen
|
3303001WL086669
|
manish kumar sen
|
00121
|
CBIN0283377
|
680
|
680
|
Processed
|
13/04/2024
|
|
2926984854
|
|
MASTER MANISH KUMAR SEN
|
STATE BANK OF INDIA(508548)
|
172
|
NAWAGARH
|
CH-03-001-062-002/64 ()
|
3303001000NRG24260220242083095
|
26/02/2024
|
puna
|
3303001WL086669
|
puna
|
00121
|
CBIN0283377
|
850
|
850
|
Processed
|
13/04/2024
|
|
2926985091
|
|
PUNARAM NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4130
|
4130
|
|
|
|
|
|
|
|
173
|
NAWAGARH
|
CH-03-001-056-001/448 ()
|
3303001000NRG24260220242083501
|
26/02/2024
|
Shiva
|
3303001WL086690
|
Shiva
|
00177
|
IOBA0002961
|
300
|
300
|
Processed
|
13/04/2024
|
|
2926984605
|
|
SHIVA KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
174
|
NAWAGARH
|
CH-03-001-002-001/110 ()
|
3303001000NRG24260220242079642
|
26/02/2024
|
Dhiraj kumari
|
3303001WL086598
|
Dhiraj kumari
|
00415
|
SBIN0000329
|
720
|
720
|
Processed
|
13/04/2024
|
|
2926984864
|
|
MRS DHIRAJ DHRUW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
175
|
NAWAGARH
|
CH-03-001-005-001/106 ()
|
3303001000NRG24260220242080942
|
26/02/2024
|
Gangasagar Mire
|
3303001WL086625
|
Gangasagar Mire
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926984677
|
|
GANGASAGAR MIRE
|
IDBI BANK(607095)
|
176
|
NAWAGARH
|
CH-03-001-005-001/106 ()
|
3303001000NRG24260220242080940
|
26/02/2024
|
RAJENDRA
|
3303001WL086625
|
RAJENDRA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984572
|
|
MR RAJENDRA KUMAR MIRE
|
STATE BANK OF INDIA(508548)
|
177
|
NAWAGARH
|
CH-03-001-005-001/106 ()
|
3303001000NRG24260220242080941
|
26/02/2024
|
SUMITRA
|
3303001WL086625
|
SUMITRA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984451
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
178
|
NAWAGARH
|
CH-03-001-005-001/110 ()
|
3303001000NRG24260220242080943
|
26/02/2024
|
BHAGBALI
|
3303001WL086625
|
BHAGBALI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926985090
|
|
Mr. BHAGBALI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
179
|
NAWAGARH
|
CH-03-001-005-001/118 ()
|
3303001000NRG24260220242080944
|
26/02/2024
|
SANTAN
|
3303001WL086625
|
SANTAN
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926985001
|
|
MR SANTAN JANGADE
|
STATE BANK OF INDIA(508548)
|
180
|
NAWAGARH
|
CH-03-001-005-001/120 ()
|
3303001000NRG24260220242080945
|
26/02/2024
|
MANISH
|
3303001WL086625
|
MANISH
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984922
|
|
MR MANISH KUMAR KAMAL
|
STATE BANK OF INDIA(508548)
|
181
|
NAWAGARH
|
CH-03-001-005-001/128-A ()
|
3303001000NRG24260220242080946
|
26/02/2024
|
DHANSAY
|
3303001WL086625
|
DHANSAY
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984549
|
|
MR DHANSAYA PATEL
|
STATE BANK OF INDIA(508548)
|
182
|
NAWAGARH
|
CH-03-001-005-001/13 ()
|
3303001000NRG24260220242080947
|
26/02/2024
|
kamla bai
|
3303001WL086625
|
kamla bai
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926985058
|
|
MRS KAMLA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
183
|
NAWAGARH
|
CH-03-001-005-001/137 ()
|
3303001000NRG24260220242080948
|
26/02/2024
|
CHAITRAM
|
3303001WL086625
|
CHAITRAM
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926984640
|
|
CHAITRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
NAWAGARH
|
CH-03-001-005-001/138 ()
|
3303001000NRG24260220242080951
|
26/02/2024
|
HARIRAM
|
3303001WL086625
|
HARIRAM
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984466
|
|
MR HARIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
185
|
NAWAGARH
|
CH-03-001-005-001/139 ()
|
3303001000NRG24260220242080953
|
26/02/2024
|
NEMIN
|
3303001WL086625
|
NEMIN
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926985059
|
|
MRS NEMIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
186
|
NAWAGARH
|
CH-03-001-005-001/142-A ()
|
3303001000NRG24260220242080955
|
26/02/2024
|
YASHWANT
|
3303001WL086625
|
YASHWANT
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984410
|
|
MR YASHVANT KUMAR KANGRE
|
STATE BANK OF INDIA(508548)
|
187
|
NAWAGARH
|
CH-03-001-005-001/144-A ()
|
3303001000NRG24260220242080958
|
26/02/2024
|
SANTOSHI
|
3303001WL086625
|
SANTOSHI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984504
|
|
MRS SANTOSHI SAHU
|
STATE BANK OF INDIA(508548)
|
188
|
NAWAGARH
|
CH-03-001-005-001/148 ()
|
3303001000NRG24260220242080959
|
26/02/2024
|
DHARMENDRA KUMAR
|
3303001WL086625
|
DHARMENDRA KUMAR
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984412
|
|
MR DHARMENDR KUMAR KANGRE
|
STATE BANK OF INDIA(508548)
|
189
|
NAWAGARH
|
CH-03-001-005-001/148 ()
|
3303001000NRG24260220242080960
|
26/02/2024
|
RAMESHWARI KAGRE
|
3303001WL086625
|
RAMESHWARI KAGRE
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926985086
|
|
MRS RAMESHWARI KAGRE
|
STATE BANK OF INDIA(508548)
|
190
|
NAWAGARH
|
CH-03-001-005-001/152 ()
|
3303001000NRG24260220242080961
|
26/02/2024
|
CHANDRIKA
|
3303001WL086625
|
CHANDRIKA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984812
|
|
MRS CHANDRIKA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
191
|
NAWAGARH
|
CH-03-001-005-001/153 ()
|
3303001000NRG24260220242080962
|
26/02/2024
|
BHUPENDRA
|
3303001WL086625
|
BHUPENDRA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984810
|
|
MR BHUPENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
192
|
NAWAGARH
|
CH-03-001-005-001/155 ()
|
3303001000NRG24260220242080964
|
26/02/2024
|
MANOJ KUMAR
|
3303001WL086625
|
MANOJ KUMAR
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926984662
|
|
MR MANOJ PATEL
|
STATE BANK OF INDIA(508548)
|
193
|
NAWAGARH
|
CH-03-001-005-001/155 ()
|
3303001000NRG24260220242080965
|
26/02/2024
|
NIDHI PATEL
|
3303001WL086625
|
NIDHI PATEL
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926984411
|
|
MRS NIDHI PATEL
|
STATE BANK OF INDIA(508548)
|
194
|
NAWAGARH
|
CH-03-001-005-001/156 ()
|
3303001000NRG24260220242080967
|
26/02/2024
|
LAXMI SAHU
|
3303001WL086625
|
LAXMI SAHU
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926984882
|
|
MISS LAXMI SAHU
|
STATE BANK OF INDIA(508548)
|
195
|
NAWAGARH
|
CH-03-001-005-001/156 ()
|
3303001000NRG24260220242080966
|
26/02/2024
|
RAJESH KUMAR SAHU
|
3303001WL086625
|
RAJESH KUMAR SAHU
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926984630
|
|
MR RAJESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
196
|
NAWAGARH
|
CH-03-001-005-001/161 ()
|
3303001000NRG24260220242080968
|
26/02/2024
|
Malik Ram Sahu
|
3303001WL086625
|
Malik Ram Sahu
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926984983
|
|
MALIK RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
197
|
NAWAGARH
|
CH-03-001-005-001/161 ()
|
3303001000NRG24260220242080969
|
26/02/2024
|
Nandani Sahu
|
3303001WL086625
|
Nandani Sahu
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926984413
|
|
MRS NANDANI SAHU
|
STATE BANK OF INDIA(508548)
|
198
|
NAWAGARH
|
CH-03-001-005-001/165 ()
|
3303001000NRG24260220242080970
|
26/02/2024
|
Uttar kumar sahu
|
3303001WL086625
|
Uttar kumar sahu
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926984389
|
|
MR UTTAR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
199
|
NAWAGARH
|
CH-03-001-005-001/167 ()
|
3303001000NRG24260220242080972
|
26/02/2024
|
Jhamin Bai
|
3303001WL086625
|
Jhamin Bai
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926984897
|
|
MRS JHAMIN BAI KAMAL
|
STATE BANK OF INDIA(508548)
|
200
|
NAWAGARH
|
CH-03-001-005-001/167 ()
|
3303001000NRG24260220242080971
|
26/02/2024
|
MUKESH KUMAR KAMAL
|
3303001WL086625
|
MUKESH KUMAR KAMAL
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926984925
|
|
MR MUKESH KUMAR KAMAL
|
STATE BANK OF INDIA(508548)
|
201
|
NAWAGARH
|
CH-03-001-005-001/169 ()
|
3303001000NRG24260220242080973
|
26/02/2024
|
RAJU
|
3303001WL086625
|
RAJU
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984985
|
|
Raju Jangde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
202
|
NAWAGARH
|
CH-03-001-005-001/170 ()
|
3303001000NRG24260220242080975
|
26/02/2024
|
DUKHNIN SAHU
|
3303001WL086625
|
DUKHNIN SAHU
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926985085
|
|
MRS DUKHNIN SAHU
|
STATE BANK OF INDIA(508548)
|
203
|
NAWAGARH
|
CH-03-001-005-001/170 ()
|
3303001000NRG24260220242080974
|
26/02/2024
|
MUKESH KUMAR SAHU
|
3303001WL086625
|
MUKESH KUMAR SAHU
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984620
|
|
MUKESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
NAWAGARH
|
CH-03-001-005-001/18 ()
|
3303001000NRG24260220242080977
|
26/02/2024
|
durga sahu
|
3303001WL086625
|
durga sahu
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984930
|
|
MRS DURGA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
205
|
NAWAGARH
|
CH-03-001-005-001/18 ()
|
3303001000NRG24260220242080976
|
26/02/2024
|
SALIK
|
3303001WL086625
|
SALIK
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984468
|
|
MR SALIK RAM SAHU
|
STATE BANK OF INDIA(508548)
|
206
|
NAWAGARH
|
CH-03-001-005-001/19 ()
|
3303001000NRG24260220242080978
|
26/02/2024
|
INDRJEET
|
3303001WL086625
|
INDRJEET
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926984969
|
|
MR INDRAJIT SINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
207
|
NAWAGARH
|
CH-03-001-005-001/21 ()
|
3303001000NRG24260220242080979
|
26/02/2024
|
PUNAMCHAND
|
3303001WL086625
|
PUNAMCHAND
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984950
|
|
POONAMCHAND GHRITLAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
208
|
NAWAGARH
|
CH-03-001-005-001/24 ()
|
3303001000NRG24260220242080980
|
26/02/2024
|
HUMENDRA GHRITLAHARE
|
3303001WL086625
|
HUMENDRA GHRITLAHARE
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984408
|
|
MASTER HUMENDRA GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
209
|
NAWAGARH
|
CH-03-001-005-001/25 ()
|
3303001000NRG24260220242080981
|
26/02/2024
|
nandani
|
3303001WL086625
|
nandani
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
13/04/2024
|
|
2926984679
|
|
MRS NANADANI PATEL
|
STATE BANK OF INDIA(508548)
|
210
|
NAWAGARH
|
CH-03-001-005-001/26 ()
|
3303001000NRG24260220242080982
|
26/02/2024
|
HIRA LAL
|
3303001WL086625
|
HIRA LAL
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984493
|
|
HIRALAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
NAWAGARH
|
CH-03-001-005-001/30 ()
|
3303001000NRG24260220242080986
|
26/02/2024
|
lalji
|
3303001WL086625
|
lalji
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984611
|
|
MR LALJI DAYARAM SAHU
|
STATE BANK OF INDIA(508548)
|
212
|
NAWAGARH
|
CH-03-001-005-001/31 ()
|
3303001000NRG24260220242080987
|
26/02/2024
|
GAUTAM BAI
|
3303001WL086625
|
GAUTAM BAI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984961
|
|
MRS GAUTAM BAI SAHU
|
STATE BANK OF INDIA(508548)
|
213
|
NAWAGARH
|
CH-03-001-005-001/34 ()
|
3303001000NRG24260220242080990
|
26/02/2024
|
PRABHA BAI
|
3303001WL086625
|
PRABHA BAI
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926984707
|
|
PRABHA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
NAWAGARH
|
CH-03-001-005-001/34 ()
|
3303001000NRG24260220242080989
|
26/02/2024
|
RAGGHU
|
3303001WL086625
|
RAGGHU
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926984638
|
|
RAGHUNANDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
215
|
NAWAGARH
|
CH-03-001-005-001/36 ()
|
3303001000NRG24260220242080991
|
26/02/2024
|
bhagwani
|
3303001WL086625
|
bhagwani
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984663
|
|
MR BHAGWANI YADAV
|
STATE BANK OF INDIA(508548)
|
216
|
NAWAGARH
|
CH-03-001-005-001/37 ()
|
3303001000NRG24260220242080992
|
26/02/2024
|
BHAGWANTA
|
3303001WL086625
|
BHAGWANTA
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926984921
|
|
MR BHAGVANTA YADAV
|
STATE BANK OF INDIA(508548)
|
217
|
NAWAGARH
|
CH-03-001-005-001/37 ()
|
3303001000NRG24260220242080993
|
26/02/2024
|
RAMOTIN
|
3303001WL086625
|
RAMOTIN
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926984554
|
|
MRS RMAOTI BAI
|
STATE BANK OF INDIA(508548)
|
218
|
NAWAGARH
|
CH-03-001-005-001/4 ()
|
3303001000NRG24260220242080996
|
26/02/2024
|
SONU MARAR
|
3303001WL086625
|
SONU MARAR
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926984409
|
|
MR SONU MARAR
|
STATE BANK OF INDIA(508548)
|
219
|
NAWAGARH
|
CH-03-001-005-001/44 ()
|
3303001000NRG24260220242080997
|
26/02/2024
|
PARMESHWAR
|
3303001WL086625
|
PARMESHWAR
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926985061
|
|
MR PARMESHWAR JANGDE
|
STATE BANK OF INDIA(508548)
|
220
|
NAWAGARH
|
CH-03-001-005-001/44 ()
|
3303001000NRG24260220242080998
|
26/02/2024
|
RASHILA BAI
|
3303001WL086625
|
RASHILA BAI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926985060
|
|
RASHILA BAI JANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
221
|
NAWAGARH
|
CH-03-001-005-001/45 ()
|
3303001000NRG24260220242080999
|
26/02/2024
|
AGHNU
|
3303001WL086625
|
AGHNU
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984548
|
|
MR ADHANAU SAHU
|
STATE BANK OF INDIA(508548)
|
222
|
NAWAGARH
|
CH-03-001-005-001/48 ()
|
3303001000NRG24260220242081001
|
26/02/2024
|
ARVIND KUMAR
|
3303001WL086625
|
ARVIND KUMAR
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984917
|
|
MR ARVIND KUMAR MIRE
|
STATE BANK OF INDIA(508548)
|
223
|
NAWAGARH
|
CH-03-001-005-001/49 ()
|
3303001000NRG24260220242081002
|
26/02/2024
|
FAGUWA
|
3303001WL086625
|
FAGUWA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984459
|
|
FAGUVA MIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
NAWAGARH
|
CH-03-001-005-001/52 ()
|
3303001000NRG24260220242081004
|
26/02/2024
|
mahendra
|
3303001WL086625
|
mahendra
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984577
|
|
MR MAHENDRA KUMAR SATNAMI
|
STATE BANK OF INDIA(508548)
|
225
|
NAWAGARH
|
CH-03-001-005-001/52 ()
|
3303001000NRG24260220242081003
|
26/02/2024
|
MILAPA BAI
|
3303001WL086625
|
MILAPA BAI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984421
|
|
MRS MILAPA BAI
|
STATE BANK OF INDIA(508548)
|
226
|
NAWAGARH
|
CH-03-001-005-001/57 ()
|
3303001000NRG24260220242081005
|
26/02/2024
|
SHATRUHAN
|
3303001WL086625
|
SHATRUHAN
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984464
|
|
MR SHATRUHAN RAM
|
STATE BANK OF INDIA(508548)
|
227
|
NAWAGARH
|
CH-03-001-005-001/65 ()
|
3303001000NRG24260220242081009
|
26/02/2024
|
PRMILA
|
3303001WL086625
|
PRMILA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984502
|
|
MRS PRAMILA BAI
|
STATE BANK OF INDIA(508548)
|
228
|
NAWAGARH
|
CH-03-001-005-001/65 ()
|
3303001000NRG24260220242081008
|
26/02/2024
|
RAJDEV
|
3303001WL086625
|
RAJDEV
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984700
|
|
MR RAJDEV BAGHEL
|
STATE BANK OF INDIA(508548)
|
229
|
NAWAGARH
|
CH-03-001-005-001/67 ()
|
3303001000NRG24260220242081011
|
26/02/2024
|
FOTAKU
|
3303001WL086625
|
FOTAKU
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926985049
|
|
FOTKU JANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
NAWAGARH
|
CH-03-001-005-001/7 ()
|
3303001000NRG24260220242081012
|
26/02/2024
|
GANESH
|
3303001WL086625
|
GANESH
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984714
|
|
MR GANESH KAMAL
|
STATE BANK OF INDIA(508548)
|
231
|
NAWAGARH
|
CH-03-001-005-001/7 ()
|
3303001000NRG24260220242081013
|
26/02/2024
|
RAMPYARI
|
3303001WL086625
|
RAMPYARI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984455
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
232
|
NAWAGARH
|
CH-03-001-005-001/8 ()
|
3303001000NRG24260220242081015
|
26/02/2024
|
kamini
|
3303001WL086625
|
kamini
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984947
|
|
KANTI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
233
|
NAWAGARH
|
CH-03-001-005-001/8 ()
|
3303001000NRG24260220242081014
|
26/02/2024
|
SURESH
|
3303001WL086625
|
SURESH
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984680
|
|
SURESH KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
NAWAGARH
|
CH-03-001-005-001/82 ()
|
3303001000NRG24260220242081018
|
26/02/2024
|
HEERABAI
|
3303001WL086625
|
HEERABAI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984898
|
|
HEERA BAI SINGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
NAWAGARH
|
CH-03-001-005-001/82 ()
|
3303001000NRG24260220242081017
|
26/02/2024
|
LAGINVA
|
3303001WL086625
|
LAGINVA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984899
|
|
LAGINVA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
NAWAGARH
|
CH-03-001-005-001/92 ()
|
3303001000NRG24260220242081019
|
26/02/2024
|
BAHORIK
|
3303001WL086625
|
BAHORIK
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984526
|
|
MR BAHORIK RAM
|
STATE BANK OF INDIA(508548)
|
237
|
NAWAGARH
|
CH-03-001-005-001/92 ()
|
3303001000NRG24260220242081020
|
26/02/2024
|
TIRBENI
|
3303001WL086625
|
TIRBENI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984500
|
|
MRS TRIVENI BAI
|
STATE BANK OF INDIA(508548)
|
238
|
NAWAGARH
|
CH-03-001-005-001/93 ()
|
3303001000NRG24260220242081022
|
26/02/2024
|
CHANDA BAI
|
3303001WL086625
|
CHANDA BAI
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926984553
|
|
MRS CHANDA BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
239
|
NAWAGARH
|
CH-03-001-005-001/93 ()
|
3303001000NRG24260220242081021
|
26/02/2024
|
PREM BAGHEL
|
3303001WL086625
|
PREM BAGHEL
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984615
|
|
PREM SINGH BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
240
|
NAWAGARH
|
CH-03-001-005-001/95 ()
|
3303001000NRG24260220242081023
|
26/02/2024
|
DHARMPAL
|
3303001WL086625
|
DHARMPAL
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926984624
|
|
MR DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
241
|
NAWAGARH
|
CH-03-001-005-002/10 ()
|
3303001000NRG24260220242081024
|
26/02/2024
|
CHANDURAM
|
3303001WL086625
|
CHANDURAM
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984949
|
|
MR CHANDULAL YADAV
|
STATE BANK OF INDIA(508548)
|
242
|
NAWAGARH
|
CH-03-001-005-003/100 ()
|
3303001000NRG24260220242081026
|
26/02/2024
|
Nilkamal
|
3303001WL086625
|
Nilkamal
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984998
|
|
MR NILKAMAL AVADHRAM SAHU
|
STATE BANK OF INDIA(508548)
|
243
|
NAWAGARH
|
CH-03-001-005-003/101 ()
|
3303001000NRG24260220242081027
|
26/02/2024
|
sidhuram
|
3303001WL086625
|
sidhuram
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926985143
|
|
MR SIDDHRAM SAHU
|
STATE BANK OF INDIA(508548)
|
244
|
NAWAGARH
|
CH-03-001-005-003/102 ()
|
3303001000NRG24260220242081029
|
26/02/2024
|
melinbai
|
3303001WL086625
|
melinbai
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926985046
|
|
MRS MELIN BAI PAL
|
STATE BANK OF INDIA(508548)
|
245
|
NAWAGARH
|
CH-03-001-005-003/102 ()
|
3303001000NRG24260220242081028
|
26/02/2024
|
shravan
|
3303001WL086625
|
shravan
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926984720
|
|
MR SHRAWAN PAL
|
STATE BANK OF INDIA(508548)
|
246
|
NAWAGARH
|
CH-03-001-005-003/103 ()
|
3303001000NRG24260220242081030
|
26/02/2024
|
parmila
|
3303001WL086625
|
parmila
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926985056
|
|
MRS PRAMILA PAL
|
STATE BANK OF INDIA(508548)
|
247
|
NAWAGARH
|
CH-03-001-005-003/107 ()
|
3303001000NRG24260220242081031
|
26/02/2024
|
RUKHMANI SAHU
|
3303001WL086625
|
RUKHMANI SAHU
|
00415
|
SBIN0005466
|
150
|
150
|
Processed
|
13/04/2024
|
|
2926984467
|
|
RUKHMANI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
248
|
NAWAGARH
|
CH-03-001-005-003/110 ()
|
3303001000NRG24260220242081032
|
26/02/2024
|
JAGDISH
|
3303001WL086625
|
JAGDISH
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984891
|
|
JAGDISH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
249
|
NAWAGARH
|
CH-03-001-005-003/112 ()
|
3303001000NRG24260220242081033
|
26/02/2024
|
harishchand
|
3303001WL086625
|
harishchand
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984643
|
|
MR HARI CHAND
|
STATE BANK OF INDIA(508548)
|
250
|
NAWAGARH
|
CH-03-001-005-003/112 ()
|
3303001000NRG24260220242081034
|
26/02/2024
|
ramdulari
|
3303001WL086625
|
ramdulari
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984660
|
|
GAUTARHIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
251
|
NAWAGARH
|
CH-03-001-005-003/113 ()
|
3303001000NRG24260220242081036
|
26/02/2024
|
GOWARDHAN
|
3303001WL086625
|
GOWARDHAN
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926984639
|
|
MR GOVARDHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
252
|
NAWAGARH
|
CH-03-001-005-003/113 ()
|
3303001000NRG24260220242081037
|
26/02/2024
|
KEJA BAI
|
3303001WL086625
|
KEJA BAI
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926984501
|
|
MRS KEJA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
253
|
NAWAGARH
|
CH-03-001-005-003/115 ()
|
3303001000NRG24260220242081038
|
26/02/2024
|
DURGA BAI
|
3303001WL086625
|
DURGA BAI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984419
|
|
DERHIN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
254
|
NAWAGARH
|
CH-03-001-005-003/116 ()
|
3303001000NRG24260220242081039
|
26/02/2024
|
MANSA RAM
|
3303001WL086625
|
MANSA RAM
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984458
|
|
MR MANSHA RAM
|
STATE BANK OF INDIA(508548)
|
255
|
NAWAGARH
|
CH-03-001-005-003/117 ()
|
3303001000NRG24260220242081041
|
26/02/2024
|
durpati
|
3303001WL086625
|
durpati
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984496
|
|
DURPATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
256
|
NAWAGARH
|
CH-03-001-005-003/117 ()
|
3303001000NRG24260220242081040
|
26/02/2024
|
mela ram
|
3303001WL086625
|
mela ram
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926985074
|
|
MR MANIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
257
|
NAWAGARH
|
CH-03-001-005-003/122 ()
|
3303001000NRG24260220242081042
|
26/02/2024
|
budhram
|
3303001WL086625
|
budhram
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984722
|
|
MR BUDHRAM PAL
|
STATE BANK OF INDIA(508548)
|
258
|
NAWAGARH
|
CH-03-001-005-003/123 ()
|
3303001000NRG24260220242081046
|
26/02/2024
|
MOHAN
|
3303001WL086625
|
MOHAN
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984627
|
|
MR MOHAN PAL
|
STATE BANK OF INDIA(508548)
|
259
|
NAWAGARH
|
CH-03-001-005-003/123 ()
|
3303001000NRG24260220242081047
|
26/02/2024
|
sakun bai
|
3303001WL086625
|
sakun bai
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984492
|
|
MRS SAKUN BAI PAAL
|
STATE BANK OF INDIA(508548)
|
260
|
NAWAGARH
|
CH-03-001-005-003/125 ()
|
3303001000NRG24260220242081048
|
26/02/2024
|
tijuram
|
3303001WL086625
|
tijuram
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984654
|
|
MR TIJURAM SAHU
|
STATE BANK OF INDIA(508548)
|
261
|
NAWAGARH
|
CH-03-001-005-003/134 ()
|
3303001000NRG24260220242081049
|
26/02/2024
|
bartiyaq
|
3303001WL086625
|
bartiyaq
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984934
|
|
BATSIYA BAI PAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
262
|
NAWAGARH
|
CH-03-001-005-003/137 ()
|
3303001000NRG24260220242081050
|
26/02/2024
|
CHABILAL
|
3303001WL086625
|
CHABILAL
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926985044
|
|
MR CHHABILAL DHRUW
|
STATE BANK OF INDIA(508548)
|
263
|
NAWAGARH
|
CH-03-001-005-003/137 ()
|
3303001000NRG24260220242081051
|
26/02/2024
|
SONKUNWAR
|
3303001WL086625
|
SONKUNWAR
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984877
|
|
MRS SONAKUNVAR GOND
|
STATE BANK OF INDIA(508548)
|
264
|
NAWAGARH
|
CH-03-001-005-003/139 ()
|
3303001000NRG24260220242081052
|
26/02/2024
|
BAHURA BAI
|
3303001WL086625
|
BAHURA BAI
|
00415
|
SBIN0005466
|
150
|
150
|
Processed
|
13/04/2024
|
|
2926984814
|
|
MRS BAHURA BAI
|
STATE BANK OF INDIA(508548)
|
265
|
NAWAGARH
|
CH-03-001-005-003/140 ()
|
3303001000NRG24260220242081053
|
26/02/2024
|
REVATI
|
3303001WL086625
|
REVATI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984924
|
|
MR REVATI GODH
|
STATE BANK OF INDIA(508548)
|
266
|
NAWAGARH
|
CH-03-001-005-003/143-A ()
|
3303001000NRG24260220242081055
|
26/02/2024
|
BHAGWATI
|
3303001WL086625
|
BHAGWATI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984799
|
|
MRS BHAGVATI BAI GOUND
|
STATE BANK OF INDIA(508548)
|
267
|
NAWAGARH
|
CH-03-001-005-003/143-A ()
|
3303001000NRG24260220242081054
|
26/02/2024
|
GANGA RAM
|
3303001WL086625
|
GANGA RAM
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984734
|
|
MR GANGARAM DHRUV
|
STATE BANK OF INDIA(508548)
|
268
|
NAWAGARH
|
CH-03-001-005-003/149 ()
|
3303001000NRG24260220242081056
|
26/02/2024
|
BIRJHU
|
3303001WL086625
|
BIRJHU
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984681
|
|
MR BIRJHU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
269
|
NAWAGARH
|
CH-03-001-005-003/150 ()
|
3303001000NRG24260220242081057
|
26/02/2024
|
SEVAK RAM
|
3303001WL086625
|
SEVAK RAM
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926985047
|
|
MR SEWAKRAM SAHU
|
STATE BANK OF INDIA(508548)
|
270
|
NAWAGARH
|
CH-03-001-005-003/16 ()
|
3303001000NRG24260220242081058
|
26/02/2024
|
kangala
|
3303001WL086625
|
kangala
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926984684
|
|
MR KANGLARAM DHRUV
|
STATE BANK OF INDIA(508548)
|
271
|
NAWAGARH
|
CH-03-001-005-003/16 ()
|
3303001000NRG24260220242081059
|
26/02/2024
|
komal
|
3303001WL086625
|
komal
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926984977
|
|
MR KOMAL DHRUV
|
STATE BANK OF INDIA(508548)
|
272
|
NAWAGARH
|
CH-03-001-005-003/161-A ()
|
3303001000NRG24260220242081061
|
26/02/2024
|
ISHWAR PAL
|
3303001WL086625
|
ISHWAR PAL
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926985083
|
|
MR ISHWAR PAL
|
STATE BANK OF INDIA(508548)
|
273
|
NAWAGARH
|
CH-03-001-005-003/161-A ()
|
3303001000NRG24260220242081062
|
26/02/2024
|
PRABHA PAL
|
3303001WL086625
|
PRABHA PAL
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926985084
|
|
MRS PRABHA BAI PAAL
|
STATE BANK OF INDIA(508548)
|
274
|
NAWAGARH
|
CH-03-001-005-003/163 ()
|
3303001000NRG24260220242081063
|
26/02/2024
|
GHANARAM
|
3303001WL086625
|
GHANARAM
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926984423
|
|
MR GHANARAM DHRUV
|
STATE BANK OF INDIA(508548)
|
275
|
NAWAGARH
|
CH-03-001-005-003/163 ()
|
3303001000NRG24260220242081064
|
26/02/2024
|
SAVITA
|
3303001WL086625
|
SAVITA
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926984469
|
|
MRS SAVITA BAI
|
STATE BANK OF INDIA(508548)
|
276
|
NAWAGARH
|
CH-03-001-005-003/170-A ()
|
3303001000NRG24260220242081065
|
26/02/2024
|
SALIK RAM
|
3303001WL086625
|
SALIK RAM
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926984970
|
|
MR SALIKRAM PAL
|
STATE BANK OF INDIA(508548)
|
277
|
NAWAGARH
|
CH-03-001-005-003/170-A ()
|
3303001000NRG24260220242081066
|
26/02/2024
|
SANTOSHI
|
3303001WL086625
|
SANTOSHI
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926984635
|
|
MRS SANTOSHI PAL
|
STATE BANK OF INDIA(508548)
|
278
|
NAWAGARH
|
CH-03-001-005-003/175 ()
|
3303001000NRG24260220242081067
|
26/02/2024
|
ROSHAN SAHU
|
3303001WL086625
|
ROSHAN SAHU
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984461
|
|
ROSHAN SAHU
|
IDBI BANK(607095)
|
279
|
NAWAGARH
|
CH-03-001-005-003/176 ()
|
3303001000NRG24260220242081068
|
26/02/2024
|
anita
|
3303001WL086625
|
anita
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984637
|
|
MRS ANITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
280
|
NAWAGARH
|
CH-03-001-005-003/179 ()
|
3303001000NRG24260220242081071
|
26/02/2024
|
JAGGU SAHU
|
3303001WL086625
|
JAGGU SAHU
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984460
|
|
JAGGU RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
281
|
NAWAGARH
|
CH-03-001-005-003/202 ()
|
3303001000NRG24260220242081074
|
26/02/2024
|
DURGA PAL
|
3303001WL086625
|
DURGA PAL
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984748
|
|
MRS DURGA PAL
|
STATE BANK OF INDIA(508548)
|
282
|
NAWAGARH
|
CH-03-001-005-003/202 ()
|
3303001000NRG24260220242081073
|
26/02/2024
|
MILAU RAM PAL
|
3303001WL086625
|
MILAU RAM PAL
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984749
|
|
MR MILAU RAM PAL
|
STATE BANK OF INDIA(508548)
|
283
|
NAWAGARH
|
CH-03-001-005-003/205 ()
|
3303001000NRG24260220242081075
|
26/02/2024
|
DINESH GOND
|
3303001WL086625
|
DINESH GOND
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984691
|
|
MR DINESH GOND
|
STATE BANK OF INDIA(508548)
|
284
|
NAWAGARH
|
CH-03-001-005-003/205 ()
|
3303001000NRG24260220242081076
|
26/02/2024
|
PUSHPA GOND
|
3303001WL086625
|
PUSHPA GOND
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984636
|
|
SHRI PUSHPA GOND
|
STATE BANK OF INDIA(508548)
|
285
|
NAWAGARH
|
CH-03-001-005-003/206 ()
|
3303001000NRG24260220242081077
|
26/02/2024
|
RAMESH DHRUV
|
3303001WL086625
|
RAMESH DHRUV
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984940
|
|
MR RAMESH DHRUW
|
STATE BANK OF INDIA(508548)
|
286
|
NAWAGARH
|
CH-03-001-005-003/21 ()
|
3303001000NRG24260220242081080
|
26/02/2024
|
chitrekha
|
3303001WL086625
|
chitrekha
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984648
|
|
MRS MRS CHITREKHA
|
STATE BANK OF INDIA(508548)
|
287
|
NAWAGARH
|
CH-03-001-005-003/21 ()
|
3303001000NRG24260220242081079
|
26/02/2024
|
seeta ram
|
3303001WL086625
|
seeta ram
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984965
|
|
MR SEETARAM YADU
|
STATE BANK OF INDIA(508548)
|
288
|
NAWAGARH
|
CH-03-001-005-003/28 ()
|
3303001000NRG24260220242081084
|
26/02/2024
|
LALITA
|
3303001WL086625
|
LALITA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984456
|
|
MRS LALITA BAI GOUND
|
STATE BANK OF INDIA(508548)
|
289
|
NAWAGARH
|
CH-03-001-005-003/28 ()
|
3303001000NRG24260220242081083
|
26/02/2024
|
LOKNATH
|
3303001WL086625
|
LOKNATH
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984457
|
|
MR LOKNATH DHRUW
|
STATE BANK OF INDIA(508548)
|
290
|
NAWAGARH
|
CH-03-001-005-003/3 ()
|
3303001000NRG24260220242081085
|
26/02/2024
|
MOHAN
|
3303001WL086625
|
MOHAN
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984606
|
|
MR MOHAN DHRUW
|
STATE BANK OF INDIA(508548)
|
291
|
NAWAGARH
|
CH-03-001-005-003/31 ()
|
3303001000NRG24260220242081088
|
26/02/2024
|
parmeshwar
|
3303001WL086625
|
parmeshwar
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984647
|
|
DR PARMESHAWAR PAL
|
STATE BANK OF INDIA(508548)
|
292
|
NAWAGARH
|
CH-03-001-005-003/31 ()
|
3303001000NRG24260220242081089
|
26/02/2024
|
RAJURAM PAL
|
3303001WL086625
|
RAJURAM PAL
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984916
|
|
MR RAJURAM PAL
|
STATE BANK OF INDIA(508548)
|
293
|
NAWAGARH
|
CH-03-001-005-003/31 ()
|
3303001000NRG24260220242081087
|
26/02/2024
|
SAVITRIBAI
|
3303001WL086625
|
SAVITRIBAI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926985102
|
|
MRS SAVITRI BAI PAAL
|
STATE BANK OF INDIA(508548)
|
294
|
NAWAGARH
|
CH-03-001-005-003/33 ()
|
3303001000NRG24260220242081090
|
26/02/2024
|
SANTOSH
|
3303001WL086625
|
SANTOSH
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984641
|
|
MR SANTOSH PAL
|
STATE BANK OF INDIA(508548)
|
295
|
NAWAGARH
|
CH-03-001-005-003/33 ()
|
3303001000NRG24260220242081091
|
26/02/2024
|
URVASHI
|
3303001WL086625
|
URVASHI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926985099
|
|
URBASI PAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
296
|
NAWAGARH
|
CH-03-001-005-003/40 ()
|
3303001000NRG24260220242081092
|
26/02/2024
|
ramoutin
|
3303001WL086625
|
ramoutin
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926985008
|
|
MRS MRS RAMAUTIN
|
STATE BANK OF INDIA(508548)
|
297
|
NAWAGARH
|
CH-03-001-005-003/41 ()
|
3303001000NRG24260220242081093
|
26/02/2024
|
nandu
|
3303001WL086625
|
nandu
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984642
|
|
MR NANDURAM DHRUW
|
STATE BANK OF INDIA(508548)
|
298
|
NAWAGARH
|
CH-03-001-005-003/41 ()
|
3303001000NRG24260220242081094
|
26/02/2024
|
rajmati
|
3303001WL086625
|
rajmati
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984712
|
|
MRS RAJMATEE BAI
|
STATE BANK OF INDIA(508548)
|
299
|
NAWAGARH
|
CH-03-001-005-003/42 ()
|
3303001000NRG24260220242081096
|
26/02/2024
|
ratna bai
|
3303001WL086625
|
ratna bai
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984664
|
|
RATANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
300
|
NAWAGARH
|
CH-03-001-005-003/42 ()
|
3303001000NRG24260220242081095
|
26/02/2024
|
toran
|
3303001WL086625
|
toran
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984978
|
|
MR TORAN NETAM
|
STATE BANK OF INDIA(508548)
|
301
|
NAWAGARH
|
CH-03-001-005-003/43 ()
|
3303001000NRG24260220242081098
|
26/02/2024
|
geeta bai
|
3303001WL086625
|
geeta bai
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926985115
|
|
MRS GITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
302
|
NAWAGARH
|
CH-03-001-005-003/43 ()
|
3303001000NRG24260220242081097
|
26/02/2024
|
KARTIK
|
3303001WL086625
|
KARTIK
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984999
|
|
MR KARTIKRAM YADAV
|
STATE BANK OF INDIA(508548)
|
303
|
NAWAGARH
|
CH-03-001-005-003/45 ()
|
3303001000NRG24260220242081099
|
26/02/2024
|
SUSHILA
|
3303001WL086625
|
SUSHILA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926985064
|
|
MRS SUSHILA SAHU
|
STATE BANK OF INDIA(508548)
|
304
|
NAWAGARH
|
CH-03-001-005-003/47 ()
|
3303001000NRG24260220242081103
|
26/02/2024
|
anita
|
3303001WL086625
|
anita
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984626
|
|
MRS MEENA WO SATTU SAHU
|
STATE BANK OF INDIA(508548)
|
305
|
NAWAGARH
|
CH-03-001-005-003/47 ()
|
3303001000NRG24260220242081102
|
26/02/2024
|
satturam
|
3303001WL086625
|
satturam
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984671
|
|
SATTU RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
306
|
NAWAGARH
|
CH-03-001-005-003/48 ()
|
3303001000NRG24260220242081105
|
26/02/2024
|
RADHA BAI
|
3303001WL086625
|
RADHA BAI
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926984463
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
307
|
NAWAGARH
|
CH-03-001-005-003/48 ()
|
3303001000NRG24260220242081104
|
26/02/2024
|
SHATRUHAN
|
3303001WL086625
|
SHATRUHAN
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926985048
|
|
Mr. SHATRUGHAN LAL SAHUS/O RAMKISUN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
308
|
NAWAGARH
|
CH-03-001-005-003/50 ()
|
3303001000NRG24260220242081106
|
26/02/2024
|
malik
|
3303001WL086625
|
malik
|
00415
|
SBIN0005466
|
150
|
150
|
Processed
|
13/04/2024
|
|
2926984465
|
|
MR MALIK RAM
|
STATE BANK OF INDIA(508548)
|
309
|
NAWAGARH
|
CH-03-001-005-003/53 ()
|
3303001000NRG24260220242081107
|
26/02/2024
|
ITWARI
|
3303001WL086625
|
ITWARI
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926984890
|
|
MR MR ITAVARI
|
STATE BANK OF INDIA(508548)
|
310
|
NAWAGARH
|
CH-03-001-005-003/53 ()
|
3303001000NRG24260220242081108
|
26/02/2024
|
JHAMIN
|
3303001WL086625
|
JHAMIN
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926984963
|
|
MRS JHAMIN BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
311
|
NAWAGARH
|
CH-03-001-005-003/60 ()
|
3303001000NRG24260220242081109
|
26/02/2024
|
sri ram
|
3303001WL086625
|
sri ram
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926985153
|
|
MR SHRIRAM PAL
|
STATE BANK OF INDIA(508548)
|
312
|
NAWAGARH
|
CH-03-001-005-003/75 ()
|
3303001000NRG24260220242081111
|
26/02/2024
|
DULOURIN
|
3303001WL086625
|
DULOURIN
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984945
|
|
MRS DILORIN BAI PAL
|
STATE BANK OF INDIA(508548)
|
313
|
NAWAGARH
|
CH-03-001-005-003/75 ()
|
3303001000NRG24260220242081110
|
26/02/2024
|
LAKHAN
|
3303001WL086625
|
LAKHAN
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926985113
|
|
MR LAKHAN RAM PAL
|
STATE BANK OF INDIA(508548)
|
314
|
NAWAGARH
|
CH-03-001-005-003/76 ()
|
3303001000NRG24260220242081112
|
26/02/2024
|
DHARAM PAL
|
3303001WL086625
|
DHARAM PAL
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984881
|
|
DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
315
|
NAWAGARH
|
CH-03-001-005-003/80 ()
|
3303001000NRG24260220242081113
|
26/02/2024
|
kujlbai
|
3303001WL086625
|
kujlbai
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926985089
|
|
MRS KUNJAN BAI
|
STATE BANK OF INDIA(508548)
|
316
|
NAWAGARH
|
CH-03-001-005-003/81 ()
|
3303001000NRG24260220242081114
|
26/02/2024
|
devpraksha
|
3303001WL086625
|
devpraksha
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984573
|
|
MR DEVPRAKASH PAL
|
STATE BANK OF INDIA(508548)
|
317
|
NAWAGARH
|
CH-03-001-005-003/81 ()
|
3303001000NRG24260220242081115
|
26/02/2024
|
radhikabai
|
3303001WL086625
|
radhikabai
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984462
|
|
MRS RADHIKA PAL
|
STATE BANK OF INDIA(508548)
|
318
|
NAWAGARH
|
CH-03-001-005-003/83 ()
|
3303001000NRG24260220242081116
|
26/02/2024
|
BHAGBALI
|
3303001WL086625
|
BHAGBALI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984622
|
|
Mr. BHAGBALI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
319
|
NAWAGARH
|
CH-03-001-005-003/83 ()
|
3303001000NRG24260220242081117
|
26/02/2024
|
URMILA BAI
|
3303001WL086625
|
URMILA BAI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984721
|
|
URMILA BAI DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
320
|
NAWAGARH
|
CH-03-001-005-003/85 ()
|
3303001000NRG24260220242081118
|
26/02/2024
|
DUKHIT
|
3303001WL086625
|
DUKHIT
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984716
|
|
MR DUKHIT RAM DHRUW
|
STATE BANK OF INDIA(508548)
|
321
|
NAWAGARH
|
CH-03-001-005-003/92 ()
|
3303001000NRG24260220242081119
|
26/02/2024
|
BHAGWAT
|
3303001WL086625
|
BHAGWAT
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984616
|
|
MR BHAGWAT RAM PAL
|
STATE BANK OF INDIA(508548)
|
322
|
NAWAGARH
|
CH-03-001-005-003/92 ()
|
3303001000NRG24260220242081120
|
26/02/2024
|
GANGOTRI BAI
|
3303001WL086625
|
GANGOTRI BAI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984964
|
|
MRS GANGOTRI PAL
|
STATE BANK OF INDIA(508548)
|
323
|
NAWAGARH
|
CH-03-001-005-003/94 ()
|
3303001000NRG24260220242081121
|
26/02/2024
|
chandrakan
|
3303001WL086625
|
chandrakan
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984523
|
|
CHANDRKAN PAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
324
|
NAWAGARH
|
CH-03-001-005-003/94 ()
|
3303001000NRG24260220242081122
|
26/02/2024
|
suntibai
|
3303001WL086625
|
suntibai
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926985057
|
|
MRS SONTI BAI PAL
|
STATE BANK OF INDIA(508548)
|
325
|
NAWAGARH
|
CH-03-001-005-003/96 ()
|
3303001000NRG24260220242081124
|
26/02/2024
|
KALYANI PAL
|
3303001WL086625
|
KALYANI PAL
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984752
|
|
MRS KALYANI PAL
|
STATE BANK OF INDIA(508548)
|
326
|
NAWAGARH
|
CH-03-001-005-003/96 ()
|
3303001000NRG24260220242081123
|
26/02/2024
|
mahesh
|
3303001WL086625
|
mahesh
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926985009
|
|
MR MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
327
|
NAWAGARH
|
CH-03-001-006-001/669 ()
|
3303001000NRG24260220242083347
|
26/02/2024
|
Salikram Yadav
|
3303001WL086686
|
Salikram Yadav
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2926984942
|
|
MR SALIK RAM YADAV
|
STATE BANK OF INDIA(508548)
|
328
|
NAWAGARH
|
CH-03-001-012-002/179 ()
|
3303001000NRG24260220242083304
|
26/02/2024
|
gangeshwari
|
3303001WL086681
|
gangeshwari
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2926985034
|
|
MRS GANGESHWARI VARMA
|
STATE BANK OF INDIA(508548)
|
329
|
NAWAGARH
|
CH-03-001-012-002/179 ()
|
3303001000NRG24260220242083303
|
26/02/2024
|
hiran
|
3303001WL086681
|
hiran
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2926984941
|
|
MR HIRAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
330
|
NAWAGARH
|
CH-03-001-012-002/243 ()
|
3303001000NRG24260220242083309
|
26/02/2024
|
berbal
|
3303001WL086681
|
berbal
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2926985110
|
|
MR BIRBAL YADAV
|
STATE BANK OF INDIA(508548)
|
331
|
NAWAGARH
|
CH-03-001-012-002/243 ()
|
3303001000NRG24260220242083310
|
26/02/2024
|
tijan
|
3303001WL086681
|
tijan
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2926985022
|
|
MRS TIJAN YADAV
|
STATE BANK OF INDIA(508548)
|
332
|
NAWAGARH
|
CH-03-001-017-002/74 ()
|
3303001000NRG24260220242079834
|
26/02/2024
|
devkumar
|
3303001WL086607
|
devkumar
|
00415
|
SBIN0005466
|
221
|
221
|
Processed
|
13/04/2024
|
|
2926985079
|
|
MR DEVKUMAR KOSHLE
|
STATE BANK OF INDIA(508548)
|
333
|
NAWAGARH
|
CH-03-001-019-003/137 ()
|
3303001000NRG24260220242079205
|
26/02/2024
|
MAYARAM
|
3303001WL086569
|
MAYARAM
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2926984962
|
|
MR MAYARAM KURRE
|
STATE BANK OF INDIA(508548)
|
334
|
NAWAGARH
|
CH-03-001-019-003/137 ()
|
3303001000NRG24260220242079206
|
26/02/2024
|
PAVAN BAI
|
3303001WL086569
|
PAVAN BAI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2926984841
|
|
MRS PAWANBAI O
|
STATE BANK OF INDIA(508548)
|
335
|
NAWAGARH
|
CH-03-001-019-003/156 ()
|
3303001000NRG24260220242079207
|
26/02/2024
|
GIRISH
|
3303001WL086569
|
GIRISH
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2926985010
|
|
MR GRIS KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
336
|
NAWAGARH
|
CH-03-001-019-003/225 ()
|
3303001000NRG24260220242079209
|
26/02/2024
|
RAMKUMAR
|
3303001WL086569
|
RAMKUMAR
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2926984454
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
337
|
NAWAGARH
|
CH-03-001-021-003/302 ()
|
3303001000NRG24230220242070614
|
26/02/2024
|
MILAP DAS
|
3303001WL086316
|
MILAP DAS
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2926984708
|
|
MR MILAP DAS CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
338
|
NAWAGARH
|
CH-03-001-023-001/231 ()
|
3303001000NRG24260220242078402
|
26/02/2024
|
rameshwari banjare
|
3303001WL086547
|
rameshwari banjare
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
13/04/2024
|
|
2926984497
|
|
MRS RAMESHWARI BANJARE
|
STATE BANK OF INDIA(508548)
|
339
|
NAWAGARH
|
CH-03-001-023-001/273 ()
|
3303001000NRG24260220242078403
|
26/02/2024
|
rajkapur banjare
|
3303001WL086547
|
rajkapur banjare
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
13/04/2024
|
|
2926984644
|
|
MR RAJKPOOR BHASKAR
|
STATE BANK OF INDIA(508548)
|
340
|
NAWAGARH
|
CH-03-001-032-001/136 ()
|
3303001000NRG24260220242079639
|
26/02/2024
|
suresh
|
3303001WL086597
|
suresh
|
00415
|
SBIN0005466
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2926984984
|
|
MR SURESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
341
|
NAWAGARH
|
CH-03-001-046-003/102 ()
|
3303001000NRG24260220242077857
|
26/02/2024
|
NARBADA
|
3303001WL086524
|
NARBADA
|
00415
|
SBIN0005466
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926985111
|
|
MR NARMADA RAM
|
STATE BANK OF INDIA(508548)
|
342
|
NAWAGARH
|
CH-03-001-046-003/105 ()
|
3303001000NRG24260220242077858
|
26/02/2024
|
ganoosingh
|
3303001WL086524
|
ganoosingh
|
00415
|
SBIN0005466
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984435
|
|
MR GANNU SINGH
|
STATE BANK OF INDIA(508548)
|
343
|
NAWAGARH
|
CH-03-001-046-003/107 ()
|
3303001000NRG24260220242077859
|
26/02/2024
|
DUWSIYA
|
3303001WL086524
|
DUWSIYA
|
00415
|
SBIN0005466
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984772
|
|
MRS DUVSIYA BAI
|
STATE BANK OF INDIA(508548)
|
344
|
NAWAGARH
|
CH-03-001-046-003/108 ()
|
3303001000NRG24260220242077861
|
26/02/2024
|
bijbai
|
3303001WL086524
|
bijbai
|
00415
|
SBIN0005466
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984876
|
|
MRS BRIJ BAI
|
STATE BANK OF INDIA(508548)
|
345
|
NAWAGARH
|
CH-03-001-046-003/108 ()
|
3303001000NRG24260220242077860
|
26/02/2024
|
NAINDAS
|
3303001WL086524
|
NAINDAS
|
00415
|
SBIN0005466
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984441
|
|
MR NAINDAS SATNAMI
|
STATE BANK OF INDIA(508548)
|
346
|
NAWAGARH
|
CH-03-001-046-003/109 ()
|
3303001000NRG24260220242077863
|
26/02/2024
|
sumrin
|
3303001WL086524
|
sumrin
|
00415
|
SBIN0005466
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984774
|
|
MRS SUMRIT BAI JANGADE
|
STATE BANK OF INDIA(508548)
|
347
|
NAWAGARH
|
CH-03-001-046-003/118 ()
|
3303001000NRG24260220242077866
|
26/02/2024
|
ashok
|
3303001WL086524
|
ashok
|
00415
|
SBIN0005466
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984823
|
|
MR ASHOK KUMAR CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
348
|
NAWAGARH
|
CH-03-001-046-003/119 ()
|
3303001000NRG24260220242077869
|
26/02/2024
|
PREEM
|
3303001WL086524
|
PREEM
|
00415
|
SBIN0005466
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984770
|
|
Mr. PREMSINGH THAKUR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
349
|
NAWAGARH
|
CH-03-001-046-003/130 ()
|
3303001000NRG24260220242077876
|
26/02/2024
|
ROHIT
|
3303001WL086524
|
ROHIT
|
00415
|
SBIN0005466
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984475
|
|
MR ROHIT KUMAR GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
350
|
NAWAGARH
|
CH-03-001-046-003/131 ()
|
3303001000NRG24260220242077877
|
26/02/2024
|
RAJENDRA
|
3303001WL086524
|
RAJENDRA
|
00415
|
SBIN0005466
|
200
|
200
|
Processed
|
13/04/2024
|
|
2926984815
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
351
|
NAWAGARH
|
CH-03-001-046-003/131 ()
|
3303001000NRG24260220242077878
|
26/02/2024
|
REKHA
|
3303001WL086524
|
REKHA
|
00415
|
SBIN0005466
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984822
|
|
MR REKHA BAI JANGDE
|
STATE BANK OF INDIA(508548)
|
352
|
NAWAGARH
|
CH-03-001-046-003/134 ()
|
3303001000NRG24260220242077883
|
26/02/2024
|
SANTI BAI
|
3303001WL086524
|
SANTI BAI
|
00415
|
SBIN0005466
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984428
|
|
MR SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
353
|
NAWAGARH
|
CH-03-001-046-003/139 ()
|
3303001000NRG24260220242077886
|
26/02/2024
|
UTRRA BAI
|
3303001WL086524
|
UTRRA BAI
|
00415
|
SBIN0005466
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984820
|
|
MRS UTTRA BAI
|
STATE BANK OF INDIA(508548)
|
354
|
NAWAGARH
|
CH-03-001-046-003/141 ()
|
3303001000NRG24260220242077887
|
26/02/2024
|
anandbai
|
3303001WL086524
|
anandbai
|
00415
|
SBIN0005466
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984831
|
|
MRS ANAND BAI
|
STATE BANK OF INDIA(508548)
|
355
|
NAWAGARH
|
CH-03-001-046-003/142 ()
|
3303001000NRG24260220242077888
|
26/02/2024
|
baram
|
3303001WL086524
|
baram
|
00415
|
SBIN0005466
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984440
|
|
MR BARAN SAHU
|
STATE BANK OF INDIA(508548)
|
356
|
NAWAGARH
|
CH-03-001-046-003/156 ()
|
3303001000NRG24260220242077890
|
26/02/2024
|
jhulsingh
|
3303001WL086524
|
jhulsingh
|
00415
|
SBIN0005466
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984785
|
|
MR JHULANSNGH PATIL
|
STATE BANK OF INDIA(508548)
|
357
|
NAWAGARH
|
CH-03-001-046-003/164 ()
|
3303001000NRG24260220242077892
|
26/02/2024
|
lakhanlal
|
3303001WL086524
|
lakhanlal
|
00415
|
SBIN0005466
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984661
|
|
Mr. LAKHAN NIRMALKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
358
|
NAWAGARH
|
CH-03-001-046-003/173 ()
|
3303001000NRG24260220242077895
|
26/02/2024
|
SURAJ KUMAR
|
3303001WL086524
|
SURAJ KUMAR
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
13/04/2024
|
|
2926984479
|
|
MR SOORAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
359
|
NAWAGARH
|
CH-03-001-046-003/174 ()
|
3303001000NRG24260220242077898
|
26/02/2024
|
HEMIN
|
3303001WL086524
|
HEMIN
|
00415
|
SBIN0005466
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984826
|
|
MRS HEMIN BAI GAYKVADH
|
STATE BANK OF INDIA(508548)
|
360
|
NAWAGARH
|
CH-03-001-046-003/177 ()
|
3303001000NRG24260220242077901
|
26/02/2024
|
bedbai
|
3303001WL086524
|
bedbai
|
00415
|
SBIN0005466
|
100
|
100
|
Processed
|
13/04/2024
|
|
2926984687
|
|
MRS BEN BAI
|
STATE BANK OF INDIA(508548)
|
361
|
NAWAGARH
|
CH-03-001-046-003/180 ()
|
3303001000NRG24260220242077906
|
26/02/2024
|
indrani
|
3303001WL086524
|
indrani
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
13/04/2024
|
|
2926984839
|
|
Miss. Indrani Bai Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
362
|
NAWAGARH
|
CH-03-001-046-003/180 ()
|
3303001000NRG24260220242077905
|
26/02/2024
|
tihari
|
3303001WL086524
|
tihari
|
00415
|
SBIN0005466
|
100
|
100
|
Processed
|
13/04/2024
|
|
2926984659
|
|
MR TIHARI SAHU SO SHRI PUSAU SAHU SO SHR
|
STATE BANK OF INDIA(508548)
|
363
|
NAWAGARH
|
CH-03-001-046-003/291 ()
|
3303001000NRG24260220242077957
|
26/02/2024
|
INDRANI BAI
|
3303001WL086524
|
INDRANI BAI
|
00415
|
SBIN0005466
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984477
|
|
MR INDRANI PATEL
|
STATE BANK OF INDIA(508548)
|
364
|
NAWAGARH
|
CH-03-001-046-003/70 ()
|
3303001000NRG24260220242078016
|
26/02/2024
|
sushil
|
3303001WL086524
|
sushil
|
00415
|
SBIN0005466
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984666
|
|
MR SUSHIL WO MANT RAM MANDLE
|
STATE BANK OF INDIA(508548)
|
365
|
NAWAGARH
|
CH-03-001-048-001/29 ()
|
3303001000NRG24260220242083321
|
26/02/2024
|
RAJA
|
3303001WL086682
|
RAJA
|
00415
|
SBIN0005466
|
80
|
80
|
Processed
|
13/04/2024
|
|
2926984806
|
|
MR MR RAJA
|
STATE BANK OF INDIA(508548)
|
366
|
NAWAGARH
|
CH-03-001-048-001/90 ()
|
3303001000NRG24260220242083323
|
26/02/2024
|
maheshwari
|
3303001WL086682
|
maheshwari
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926984868
|
|
MISS MISS MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
367
|
NAWAGARH
|
CH-03-001-048-001/90 ()
|
3303001000NRG24260220242083322
|
26/02/2024
|
maheshwari
|
3303001WL086682
|
maheshwari
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926984869
|
|
MISS MISS MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
368
|
NAWAGARH
|
CH-03-001-048-002/141 ()
|
3303001000NRG24260220242083325
|
26/02/2024
|
RAVINDRA
|
3303001WL086682
|
RAVINDRA
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926985148
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
369
|
NAWAGARH
|
CH-03-001-048-002/141 ()
|
3303001000NRG24260220242083324
|
26/02/2024
|
RAVINDRA
|
3303001WL086682
|
RAVINDRA
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926985152
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
370
|
NAWAGARH
|
CH-03-001-048-002/164 ()
|
3303001000NRG24260220242083327
|
26/02/2024
|
aamrikabai
|
3303001WL086682
|
aamrikabai
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926984527
|
|
MRS AMARIKA JANGDE
|
STATE BANK OF INDIA(508548)
|
371
|
NAWAGARH
|
CH-03-001-048-002/164 ()
|
3303001000NRG24260220242083326
|
26/02/2024
|
aamrikabai
|
3303001WL086682
|
aamrikabai
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926985069
|
|
MRS AMARIKA JANGDE
|
STATE BANK OF INDIA(508548)
|
372
|
NAWAGARH
|
CH-03-001-048-002/164-A ()
|
3303001000NRG24260220242083328
|
26/02/2024
|
JYOTI JANGADE
|
3303001WL086682
|
JYOTI JANGADE
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926984528
|
|
MRS JYOTI JANGDE
|
STATE BANK OF INDIA(508548)
|
373
|
NAWAGARH
|
CH-03-001-048-002/164-A ()
|
3303001000NRG24260220242083329
|
26/02/2024
|
JYOTI JANGADE
|
3303001WL086682
|
JYOTI JANGADE
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926984529
|
|
MRS JYOTI JANGDE
|
STATE BANK OF INDIA(508548)
|
374
|
NAWAGARH
|
CH-03-001-048-002/369 ()
|
3303001000NRG24260220242083331
|
26/02/2024
|
kanchan jangde
|
3303001WL086682
|
kanchan jangde
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926984651
|
|
MRS KANCHAN BAI JANGDE
|
STATE BANK OF INDIA(508548)
|
375
|
NAWAGARH
|
CH-03-001-048-002/369 ()
|
3303001000NRG24260220242083330
|
26/02/2024
|
kanchan jangde
|
3303001WL086682
|
kanchan jangde
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926984652
|
|
MRS KANCHAN BAI JANGDE
|
STATE BANK OF INDIA(508548)
|
376
|
NAWAGARH
|
CH-03-001-048-002/407 ()
|
3303001000NRG24260220242083334
|
26/02/2024
|
hemprasad
|
3303001WL086682
|
hemprasad
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926984928
|
|
MR HEM PRASAD
|
STATE BANK OF INDIA(508548)
|
377
|
NAWAGARH
|
CH-03-001-048-002/407 ()
|
3303001000NRG24260220242083332
|
26/02/2024
|
hemprasad
|
3303001WL086682
|
hemprasad
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926984694
|
|
MR HEM PRASAD
|
STATE BANK OF INDIA(508548)
|
378
|
NAWAGARH
|
CH-03-001-048-002/407 ()
|
3303001000NRG24260220242083335
|
26/02/2024
|
sima ratre
|
3303001WL086682
|
sima ratre
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926985037
|
|
MS SIMA DIWAKAR
|
STATE BANK OF INDIA(508548)
|
379
|
NAWAGARH
|
CH-03-001-048-002/407 ()
|
3303001000NRG24260220242083333
|
26/02/2024
|
sima ratre
|
3303001WL086682
|
sima ratre
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926985005
|
|
MS SIMA DIWAKAR
|
STATE BANK OF INDIA(508548)
|
380
|
NAWAGARH
|
CH-03-001-048-002/70 ()
|
3303001000NRG24260220242083337
|
26/02/2024
|
SUMITRA
|
3303001WL086682
|
SUMITRA
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926984693
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
381
|
NAWAGARH
|
CH-03-001-048-002/70 ()
|
3303001000NRG24260220242083336
|
26/02/2024
|
SUMITRA
|
3303001WL086682
|
SUMITRA
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926984692
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
382
|
NAWAGARH
|
CH-03-001-056-001/858 ()
|
3303001000NRG24260220242083555
|
26/02/2024
|
navalkishor
|
3303001WL086690
|
navalkishor
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
13/04/2024
|
|
2926984576
|
|
Mr. NAWAL KISHOR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
383
|
NAWAGARH
|
CH-03-001-062-001/231 ()
|
3303001000NRG24260220242083034
|
26/02/2024
|
MUKESH
|
3303001WL086669
|
MUKESH
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
13/04/2024
|
|
2926985016
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
384
|
NAWAGARH
|
CH-03-001-062-002/1 ()
|
3303001000NRG24260220242083036
|
26/02/2024
|
RAMKALI
|
3303001WL086669
|
RAMKALI
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
13/04/2024
|
|
2926984710
|
|
MRS RAMKALI NISHAD
|
STATE BANK OF INDIA(508548)
|
385
|
NAWAGARH
|
CH-03-001-062-002/1 ()
|
3303001000NRG24260220242083035
|
26/02/2024
|
RAMSINGH
|
3303001WL086669
|
RAMSINGH
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
13/04/2024
|
|
2926984943
|
|
Mr. RAMSINGH KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
386
|
NAWAGARH
|
CH-03-001-062-002/148 ()
|
3303001000NRG24260220242083039
|
26/02/2024
|
Satynarayan Gupta
|
3303001WL086669
|
Satynarayan Gupta
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
13/04/2024
|
|
2926984926
|
|
Mr. SATYA NARAYAN GUPTA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
387
|
NAWAGARH
|
CH-03-001-062-002/151 ()
|
3303001000NRG24260220242083040
|
26/02/2024
|
Kripa Ram Yadav
|
3303001WL086669
|
Kripa Ram Yadav
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
13/04/2024
|
|
2926984532
|
|
MR KRIPARAM YADAV
|
STATE BANK OF INDIA(508548)
|
388
|
NAWAGARH
|
CH-03-001-062-002/158 ()
|
3303001000NRG24260220242083042
|
26/02/2024
|
Rajkumar
|
3303001WL086669
|
Rajkumar
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
13/04/2024
|
|
2926984533
|
|
MR MR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
389
|
NAWAGARH
|
CH-03-001-062-002/165 ()
|
3303001000NRG24260220242083043
|
26/02/2024
|
Akash Nishad
|
3303001WL086669
|
Akash Nishad
|
00415
|
SBIN0005466
|
170
|
170
|
Processed
|
13/04/2024
|
|
2926985123
|
|
AKASH NISHAD SO PUNIT NISHAD
|
UNION BANK OF INDIA(508500)
|
390
|
NAWAGARH
|
CH-03-001-062-002/165 ()
|
3303001000NRG24260220242083044
|
26/02/2024
|
Pancho Bai Nishad
|
3303001WL086669
|
Pancho Bai Nishad
|
00415
|
SBIN0005466
|
170
|
170
|
Processed
|
13/04/2024
|
|
2926985124
|
|
PANCHO NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
391
|
NAWAGARH
|
CH-03-001-062-002/17 ()
|
3303001000NRG24260220242083046
|
26/02/2024
|
gaya ram
|
3303001WL086669
|
gaya ram
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
13/04/2024
|
|
2926985018
|
|
MR GAYARAM NISHAD
|
STATE BANK OF INDIA(508548)
|
392
|
NAWAGARH
|
CH-03-001-062-002/175 ()
|
3303001000NRG24260220242083048
|
26/02/2024
|
NETRAM VISHVAKARMA
|
3303001WL086669
|
NETRAM VISHVAKARMA
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
13/04/2024
|
|
2926984918
|
|
MR NETRAM VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
393
|
NAWAGARH
|
CH-03-001-062-002/18 ()
|
3303001000NRG24260220242083049
|
26/02/2024
|
bisram
|
3303001WL086669
|
bisram
|
00415
|
SBIN0005466
|
680
|
680
|
Processed
|
13/04/2024
|
|
2926985136
|
|
MR VISHRAM YADAW
|
STATE BANK OF INDIA(508548)
|
394
|
NAWAGARH
|
CH-03-001-062-002/18 ()
|
3303001000NRG24260220242083050
|
26/02/2024
|
fagani
|
3303001WL086669
|
fagani
|
00415
|
SBIN0005466
|
680
|
680
|
Processed
|
13/04/2024
|
|
2926984690
|
|
MRS FAGANI YADAW
|
STATE BANK OF INDIA(508548)
|
395
|
NAWAGARH
|
CH-03-001-062-002/19 ()
|
3303001000NRG24260220242083052
|
26/02/2024
|
LILAMATI
|
3303001WL086669
|
LILAMATI
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
13/04/2024
|
|
2926984534
|
|
MRS LILMATI NISHAD
|
STATE BANK OF INDIA(508548)
|
396
|
NAWAGARH
|
CH-03-001-062-002/19 ()
|
3303001000NRG24260220242083051
|
26/02/2024
|
MAKHAN
|
3303001WL086669
|
MAKHAN
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
13/04/2024
|
|
2926984535
|
|
MR MAKHAN NISHAD
|
STATE BANK OF INDIA(508548)
|
397
|
NAWAGARH
|
CH-03-001-062-002/2 ()
|
3303001000NRG24260220242083053
|
26/02/2024
|
KISHUN
|
3303001WL086669
|
KISHUN
|
00415
|
SBIN0005466
|
680
|
680
|
Processed
|
13/04/2024
|
|
2926985121
|
|
MR KIESHUN NISHAD
|
STATE BANK OF INDIA(508548)
|
398
|
NAWAGARH
|
CH-03-001-062-002/2 ()
|
3303001000NRG24260220242083054
|
26/02/2024
|
SURJOTIN
|
3303001WL086669
|
SURJOTIN
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
13/04/2024
|
|
2926985125
|
|
MRS SURJOTIN BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
399
|
NAWAGARH
|
CH-03-001-062-002/23 ()
|
3303001000NRG24260220242083056
|
26/02/2024
|
malti
|
3303001WL086669
|
malti
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
13/04/2024
|
|
2926985000
|
|
MRS MALTI NISHAD
|
STATE BANK OF INDIA(508548)
|
400
|
NAWAGARH
|
CH-03-001-062-002/23 ()
|
3303001000NRG24260220242083055
|
26/02/2024
|
punit
|
3303001WL086669
|
punit
|
00415
|
SBIN0005466
|
680
|
680
|
Processed
|
13/04/2024
|
|
2926984944
|
|
MR PUNIT NISHAD
|
STATE BANK OF INDIA(508548)
|
401
|
NAWAGARH
|
CH-03-001-062-002/28 ()
|
3303001000NRG24260220242083058
|
26/02/2024
|
gabga bai
|
3303001WL086669
|
gabga bai
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
13/04/2024
|
|
2926985120
|
|
MRS GANGA DHRUW
|
STATE BANK OF INDIA(508548)
|
402
|
NAWAGARH
|
CH-03-001-062-002/3-A ()
|
3303001000NRG24260220242083061
|
26/02/2024
|
Jagram Vishwakarma
|
3303001WL086669
|
Jagram Vishwakarma
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
13/04/2024
|
|
2926984919
|
|
MR JAGRAM VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
403
|
NAWAGARH
|
CH-03-001-062-002/32 ()
|
3303001000NRG24260220242083063
|
26/02/2024
|
RAMJI
|
3303001WL086669
|
RAMJI
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
13/04/2024
|
|
2926984531
|
|
MR RAMJI DHRUW
|
STATE BANK OF INDIA(508548)
|
404
|
NAWAGARH
|
CH-03-001-062-002/33 ()
|
3303001000NRG24260220242083065
|
26/02/2024
|
guhan
|
3303001WL086669
|
guhan
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
13/04/2024
|
|
2926984540
|
|
MR GUHAN NISHAD
|
STATE BANK OF INDIA(508548)
|
405
|
NAWAGARH
|
CH-03-001-062-002/34 ()
|
3303001000NRG24260220242083067
|
26/02/2024
|
KUMARI
|
3303001WL086669
|
KUMARI
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
13/04/2024
|
|
2926985135
|
|
MRS KUMARI SEN
|
STATE BANK OF INDIA(508548)
|
406
|
NAWAGARH
|
CH-03-001-062-002/35 ()
|
3303001000NRG24260220242083069
|
26/02/2024
|
munni
|
3303001WL086669
|
munni
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
13/04/2024
|
|
2926985088
|
|
MRS MUNNI DHRUW
|
STATE BANK OF INDIA(508548)
|
407
|
NAWAGARH
|
CH-03-001-062-002/35 ()
|
3303001000NRG24260220242083068
|
26/02/2024
|
Santram
|
3303001WL086669
|
Santram
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
13/04/2024
|
|
2926985116
|
|
SANT RAM DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
408
|
NAWAGARH
|
CH-03-001-062-002/36 ()
|
3303001000NRG24260220242083070
|
26/02/2024
|
RAJWANTIN
|
3303001WL086669
|
RAJWANTIN
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
13/04/2024
|
|
2926985015
|
|
MRS RAJVANTIN NISHAD
|
STATE BANK OF INDIA(508548)
|
409
|
NAWAGARH
|
CH-03-001-062-002/47 ()
|
3303001000NRG24260220242083074
|
26/02/2024
|
bishat
|
3303001WL086669
|
bishat
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
13/04/2024
|
|
2926985126
|
|
MR BISAHAT NISHAD
|
STATE BANK OF INDIA(508548)
|
410
|
NAWAGARH
|
CH-03-001-062-002/48 ()
|
3303001000NRG24260220242083075
|
26/02/2024
|
dukalha
|
3303001WL086669
|
dukalha
|
00415
|
SBIN0005466
|
680
|
680
|
Processed
|
13/04/2024
|
|
2926984404
|
|
MR DUKALHA YADAV
|
STATE BANK OF INDIA(508548)
|
411
|
NAWAGARH
|
CH-03-001-062-002/48 ()
|
3303001000NRG24260220242083076
|
26/02/2024
|
gita
|
3303001WL086669
|
gita
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
13/04/2024
|
|
2926984689
|
|
MRS GITA YADAV
|
STATE BANK OF INDIA(508548)
|
412
|
NAWAGARH
|
CH-03-001-062-002/49 ()
|
3303001000NRG24260220242083077
|
26/02/2024
|
jiwrakhan
|
3303001WL086669
|
jiwrakhan
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
13/04/2024
|
|
2926984539
|
|
MR JIVRAKHAN DHRUW
|
STATE BANK OF INDIA(508548)
|
413
|
NAWAGARH
|
CH-03-001-062-002/52 ()
|
3303001000NRG24260220242083081
|
26/02/2024
|
revti
|
3303001WL086669
|
revti
|
00415
|
SBIN0005466
|
510
|
510
|
Processed
|
13/04/2024
|
|
2926984537
|
|
MRS REVTI BAI SEN
|
STATE BANK OF INDIA(508548)
|
414
|
NAWAGARH
|
CH-03-001-062-002/52 ()
|
3303001000NRG24260220242083080
|
26/02/2024
|
sukhanandan
|
3303001WL086669
|
sukhanandan
|
00415
|
SBIN0005466
|
680
|
680
|
Processed
|
13/04/2024
|
|
2926984536
|
|
Mr. SUKHNANDAN SO DHANWA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
415
|
NAWAGARH
|
CH-03-001-062-002/53 ()
|
3303001000NRG24260220242083085
|
26/02/2024
|
DHANBAI
|
3303001WL086669
|
DHANBAI
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
13/04/2024
|
|
2926985092
|
|
MRS DHANBAI NISHAD
|
STATE BANK OF INDIA(508548)
|
416
|
NAWAGARH
|
CH-03-001-062-002/53 ()
|
3303001000NRG24260220242083084
|
26/02/2024
|
KUMAR
|
3303001WL086669
|
KUMAR
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
13/04/2024
|
|
2926985093
|
|
MR KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
417
|
NAWAGARH
|
CH-03-001-062-002/558 ()
|
3303001000NRG24260220242083086
|
26/02/2024
|
rajkumar
|
3303001WL086669
|
rajkumar
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
13/04/2024
|
|
2926984405
|
|
MR RAJKUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
418
|
NAWAGARH
|
CH-03-001-062-002/57 ()
|
3303001000NRG24260220242083088
|
26/02/2024
|
ishwar
|
3303001WL086669
|
ishwar
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
13/04/2024
|
|
2926984538
|
|
MR ISHWAR NISHAD
|
STATE BANK OF INDIA(508548)
|
419
|
NAWAGARH
|
CH-03-001-062-002/6 ()
|
3303001000NRG24260220242083094
|
26/02/2024
|
piyriya
|
3303001WL086669
|
piyriya
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
13/04/2024
|
|
2926984685
|
|
MRS PIYRIYA BAI
|
STATE BANK OF INDIA(508548)
|
420
|
NAWAGARH
|
CH-03-001-062-002/6 ()
|
3303001000NRG24260220242083093
|
26/02/2024
|
prabhu
|
3303001WL086669
|
prabhu
|
00415
|
SBIN0005466
|
510
|
510
|
Processed
|
13/04/2024
|
|
2926985122
|
|
MR SANTU NISHAD
|
STATE BANK OF INDIA(508548)
|
421
|
NAWAGARH
|
CH-03-001-062-002/68 ()
|
3303001000NRG24260220242083096
|
26/02/2024
|
PUSHPA
|
3303001WL086669
|
PUSHPA
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
13/04/2024
|
|
2926985118
|
|
MRS PUSHPA DHRUW
|
STATE BANK OF INDIA(508548)
|
422
|
NAWAGARH
|
CH-03-001-062-002/71 ()
|
3303001000NRG24260220242083097
|
26/02/2024
|
sukhau
|
3303001WL086669
|
sukhau
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
13/04/2024
|
|
2926984545
|
|
MR SUKHAOONISHAD NISHAD
|
STATE BANK OF INDIA(508548)
|
423
|
NAWAGARH
|
CH-03-001-062-002/8 ()
|
3303001000NRG24260220242083099
|
26/02/2024
|
neetu nishad
|
3303001WL086669
|
neetu nishad
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
13/04/2024
|
|
2926984803
|
|
MISS NEETU NISHAD
|
STATE BANK OF INDIA(508548)
|
424
|
NAWAGARH
|
CH-03-001-069-001/235 ()
|
3303001000NRG24260220242079169
|
26/02/2024
|
AMRIT DAS
|
3303001WL086567
|
AMRIT DAS
|
00415
|
SBIN0005466
|
50
|
50
|
Processed
|
13/04/2024
|
|
2926985013
|
|
MR AMRIT DAS BANJARE
|
STATE BANK OF INDIA(508548)
|
425
|
NAWAGARH
|
CH-03-001-069-001/306 ()
|
3303001000NRG24260220242079173
|
26/02/2024
|
rajendr
|
3303001WL086567
|
rajendr
|
00415
|
SBIN0005466
|
50
|
50
|
Processed
|
13/04/2024
|
|
2926985053
|
|
rajendr
|
INDUSIND BANK(607189)
|
426
|
NAWAGARH
|
CH-03-001-069-001/505 ()
|
3303001000NRG24260220242079190
|
26/02/2024
|
ASHOK
|
3303001WL086567
|
ASHOK
|
00415
|
SBIN0005466
|
50
|
50
|
Processed
|
13/04/2024
|
|
2926985041
|
|
MR ASHOK KOSHALE
|
STATE BANK OF INDIA(508548)
|
427
|
NAWAGARH
|
CH-03-001-069-001/58 ()
|
3303001000NRG24260220242079192
|
26/02/2024
|
shyamdas
|
3303001WL086567
|
shyamdas
|
00415
|
SBIN0005466
|
50
|
50
|
Processed
|
13/04/2024
|
|
2926985043
|
|
MR SHYAM DAS BANJARE SO SHRI BHAGAU DAS
|
STATE BANK OF INDIA(508548)
|
428
|
NAWAGARH
|
CH-03-001-069-001/801 ()
|
3303001000NRG24260220242079194
|
26/02/2024
|
Rameshwar Verma
|
3303001WL086567
|
Rameshwar Verma
|
00415
|
SBIN0005466
|
50
|
50
|
Processed
|
13/04/2024
|
|
2926984795
|
|
Rameshwar Verma
|
INDUSIND BANK(607189)
|
429
|
NAWAGARH
|
CH-03-001-069-001/86 ()
|
3303001000NRG24260220242079196
|
26/02/2024
|
BHAGAUDAS
|
3303001WL086567
|
BHAGAUDAS
|
00415
|
SBIN0005466
|
50
|
50
|
Processed
|
13/04/2024
|
|
2926984705
|
|
Mr. BHAGU DAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
430
|
NAWAGARH
|
CH-03-001-082-001/116 ()
|
3303001000NRG24260220242078651
|
26/02/2024
|
fagu ram
|
3303001WL086551
|
fagu ram
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2926984653
|
|
FAGURAM S O JHADI
|
BANK OF BARODA(606985)
|
431
|
NAWAGARH
|
CH-03-001-082-001/116 ()
|
3303001000NRG24260220242078652
|
26/02/2024
|
fuleshwar
|
3303001WL086551
|
fuleshwar
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2926984731
|
|
MRS PHULESHAR SAHU
|
STATE BANK OF INDIA(508548)
|
432
|
NAWAGARH
|
CH-03-001-082-001/155 ()
|
3303001000NRG24260220242078653
|
26/02/2024
|
sarojni
|
3303001WL086551
|
sarojni
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2926984915
|
|
Mrs. SAROJANI BAI W/O ASHOK KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
433
|
NAWAGARH
|
CH-03-001-082-001/357 ()
|
3303001000NRG24260220242078656
|
26/02/2024
|
dinesh
|
3303001WL086551
|
dinesh
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2926984668
|
|
DINESH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
434
|
NAWAGARH
|
CH-03-001-082-001/357 ()
|
3303001000NRG24260220242078657
|
26/02/2024
|
Kevra
|
3303001WL086551
|
Kevra
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2926984819
|
|
KENWRA SAHU D/O BHOLA RAM SAHU
|
BANK OF INDIA(508505)
|
435
|
NAWAGARH
|
CH-03-001-082-001/357 ()
|
3303001000NRG24260220242078655
|
26/02/2024
|
parvti
|
3303001WL086551
|
parvti
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2926984453
|
|
PARWATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
436
|
NAWAGARH
|
CH-03-001-082-001/357 ()
|
3303001000NRG24260220242078654
|
26/02/2024
|
sriram
|
3303001WL086551
|
sriram
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2926984452
|
|
SHRIRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
437
|
NAWAGARH
|
CH-03-001-082-001/359 ()
|
3303001000NRG24260220242078659
|
26/02/2024
|
savitri
|
3303001WL086551
|
savitri
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2926984732
|
|
MRS SAVITRI O
|
STATE BANK OF INDIA(508548)
|
438
|
NAWAGARH
|
CH-03-001-082-001/359 ()
|
3303001000NRG24260220242078658
|
26/02/2024
|
shinchand
|
3303001WL086551
|
shinchand
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2926984939
|
|
MR SHIVCHAND
|
STATE BANK OF INDIA(508548)
|
439
|
NAWAGARH
|
CH-03-001-082-001/359 ()
|
3303001000NRG24260220242078660
|
26/02/2024
|
SHIVKUMAR
|
3303001WL086551
|
SHIVKUMAR
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2926985021
|
|
MR MR SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
440
|
NAWAGARH
|
CH-03-001-082-001/374 ()
|
3303001000NRG24260220242078661
|
26/02/2024
|
GANESHIYA
|
3303001WL086551
|
GANESHIYA
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2926984530
|
|
MISS MISS GANESHIYA
|
STATE BANK OF INDIA(508548)
|
441
|
NAWAGARH
|
CH-03-001-082-001/392 ()
|
3303001000NRG24260220242078662
|
26/02/2024
|
ramkhelavan
|
3303001WL086551
|
ramkhelavan
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2926984827
|
|
MR RAMKHELAVAN KENVAT
|
STATE BANK OF INDIA(508548)
|
442
|
NAWAGARH
|
CH-03-001-082-001/620 ()
|
3303001000NRG24260220242078663
|
26/02/2024
|
aarti
|
3303001WL086551
|
aarti
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2926984937
|
|
MRS AARTI BAI DHOBI
|
STATE BANK OF INDIA(508548)
|
443
|
NAWAGARH
|
CH-03-001-082-001/683 ()
|
3303001000NRG24260220242078665
|
26/02/2024
|
RAMRATI SAHU
|
3303001WL086551
|
RAMRATI SAHU
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2926985096
|
|
MR RAMRATI SAHU
|
STATE BANK OF INDIA(508548)
|
444
|
NAWAGARH
|
CH-03-001-082-001/683 ()
|
3303001000NRG24260220242078664
|
26/02/2024
|
SAVITRI
|
3303001WL086551
|
SAVITRI
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2926984686
|
|
MRS SAVITRI SAHOO
|
STATE BANK OF INDIA(508548)
|
445
|
NAWAGARH
|
CH-03-001-082-001/688 ()
|
3303001000NRG24260220242078666
|
26/02/2024
|
sunita lohar
|
3303001WL086551
|
sunita lohar
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2926984718
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
446
|
NAWAGARH
|
CH-03-001-082-001/726 ()
|
3303001000NRG24260220242078667
|
26/02/2024
|
Indrani Sahu
|
3303001WL086551
|
Indrani Sahu
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2926984730
|
|
MR INDRANI SAHU
|
STATE BANK OF INDIA(508548)
|
447
|
NAWAGARH
|
CH-03-001-084-002/217 ()
|
3303001000NRG24260220242079255
|
26/02/2024
|
DUKLAHA
|
3303001WL086572
|
DUKLAHA
|
00415
|
SBIN0005466
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2926984980
|
|
MR DUKALHA RAM NISHAD
|
STATE BANK OF INDIA(508548)
|
448
|
NAWAGARH
|
CH-03-001-084-002/227 ()
|
3303001000NRG24260220242079256
|
26/02/2024
|
SUSHIL KUMAR
|
3303001WL086572
|
SUSHIL KUMAR
|
00415
|
SBIN0005466
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2926984979
|
|
MR SUSHIL NISHAD
|
STATE BANK OF INDIA(508548)
|
449
|
NAWAGARH
|
CH-03-001-084-002/3 ()
|
3303001000NRG24260220242079257
|
26/02/2024
|
PRAJARAM
|
3303001WL086572
|
PRAJARAM
|
00415
|
SBIN0005466
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2926984923
|
|
MR PRJARAM YADAV
|
STATE BANK OF INDIA(508548)
|
450
|
NAWAGARH
|
CH-03-001-084-002/36 ()
|
3303001000NRG24260220242079258
|
26/02/2024
|
PARSADI NISHAD
|
3303001WL086572
|
PARSADI NISHAD
|
00415
|
SBIN0005466
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2926984724
|
|
MR PARSADI NISHAD
|
STATE BANK OF INDIA(508548)
|
451
|
NAWAGARH
|
CH-03-001-084-002/36 ()
|
3303001000NRG24260220242079259
|
26/02/2024
|
RAMFUL
|
3303001WL086572
|
RAMFUL
|
00415
|
SBIN0005466
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2926984723
|
|
MRS RAMPHUL NISHAD
|
STATE BANK OF INDIA(508548)
|
452
|
NAWAGARH
|
CH-03-001-084-002/51-A ()
|
3303001000NRG24260220242079261
|
26/02/2024
|
BHUNESHWARI
|
3303001WL086572
|
BHUNESHWARI
|
00415
|
SBIN0005466
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2926984972
|
|
MRS BHUNESHWARI NISHAD
|
STATE BANK OF INDIA(508548)
|
453
|
NAWAGARH
|
CH-03-001-084-002/51-A ()
|
3303001000NRG24260220242079260
|
26/02/2024
|
KISHUN
|
3303001WL086572
|
KISHUN
|
00415
|
SBIN0005466
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2926984938
|
|
Mr. KISHUN RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
454
|
NAWAGARH
|
CH-03-001-084-002/606 ()
|
3303001000NRG24260220242079262
|
26/02/2024
|
AJAY KUMAR
|
3303001WL086572
|
AJAY KUMAR
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2926985097
|
|
AJAY KUMAR PATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
455
|
NAWAGARH
|
CH-03-001-084-002/608 ()
|
3303001000NRG24260220242079263
|
26/02/2024
|
BASANT KUMAR
|
3303001WL086572
|
BASANT KUMAR
|
00415
|
SBIN0005466
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2926984426
|
|
Basant Kumar Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
456
|
NAWAGARH
|
CH-03-001-084-002/608 ()
|
3303001000NRG24260220242079264
|
26/02/2024
|
INDRANI BAI
|
3303001WL086572
|
INDRANI BAI
|
00415
|
SBIN0005466
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2926984425
|
|
MRS INDRANI NISHAD
|
STATE BANK OF INDIA(508548)
|
457
|
NAWAGARH
|
CH-03-001-084-002/626 ()
|
3303001000NRG24260220242079265
|
26/02/2024
|
Bihari Nishad
|
3303001WL086572
|
Bihari Nishad
|
00415
|
SBIN0005466
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2926984804
|
|
MR BIHARI NISHAD
|
STATE BANK OF INDIA(508548)
|
458
|
NAWAGARH
|
CH-03-001-084-002/64-A ()
|
3303001000NRG24260220242079266
|
26/02/2024
|
ROHIT KUMAR
|
3303001WL086572
|
ROHIT KUMAR
|
00415
|
SBIN0005466
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2926984929
|
|
MR ROHIT KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
459
|
NAWAGARH
|
CH-03-001-084-002/64-A ()
|
3303001000NRG24260220242079267
|
26/02/2024
|
SONKALI
|
3303001WL086572
|
SONKALI
|
00415
|
SBIN0005466
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2926984971
|
|
MRS SONKALI O
|
STATE BANK OF INDIA(508548)
|
460
|
NAWAGARH
|
CH-03-001-084-002/7 ()
|
3303001000NRG24260220242079268
|
26/02/2024
|
chheduram
|
3303001WL086572
|
chheduram
|
00415
|
SBIN0005466
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2926984733
|
|
MR MR CHEDURAM
|
STATE BANK OF INDIA(508548)
|
461
|
NAWAGARH
|
CH-03-001-084-002/7 ()
|
3303001000NRG24260220242079269
|
26/02/2024
|
kranti bai
|
3303001WL086572
|
kranti bai
|
00415
|
SBIN0005466
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2926984649
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
462
|
NAWAGARH
|
CH-03-001-084-002/72-B ()
|
3303001000NRG24260220242079271
|
26/02/2024
|
BAJRHIN
|
3303001WL086572
|
BAJRHIN
|
00415
|
SBIN0005466
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2926984973
|
|
MRS BAJARHIN DHRUV
|
STATE BANK OF INDIA(508548)
|
463
|
NAWAGARH
|
CH-03-001-084-002/72-B ()
|
3303001000NRG24260220242079270
|
26/02/2024
|
SITARAM
|
3303001WL086572
|
SITARAM
|
00415
|
SBIN0005466
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2926984625
|
|
MR SITA RAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280411
|
280411
|
|
|
|
|
|
|
|
464
|
NAWAGARH
|
CH-03-001-056-001/575 ()
|
3303001000NRG24260220242083524
|
26/02/2024
|
Madhumita
|
3303001WL086690
|
Madhumita
|
00415
|
SBIN0005721
|
300
|
300
|
Processed
|
13/04/2024
|
|
2926984740
|
|
MISS MADHUMITA JANGDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
465
|
NAWAGARH
|
CH-03-001-056-001/606 ()
|
3303001000NRG24260220242083531
|
26/02/2024
|
Asha
|
3303001WL086690
|
Asha
|
00415
|
SBIN0005776
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984764
|
|
Asha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
466
|
NAWAGARH
|
CH-03-001-002-001/110 ()
|
3303001000NRG24260220242079640
|
26/02/2024
|
NIRMALA
|
3303001WL086598
|
NIRMALA
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
13/04/2024
|
|
2926984706
|
|
Mrs. NIRMALA BAI DHURU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
467
|
NAWAGARH
|
CH-03-001-002-001/111 ()
|
3303001000NRG24260220242079643
|
26/02/2024
|
jhamman lal dhruw
|
3303001WL086598
|
jhamman lal dhruw
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
13/04/2024
|
|
2926985071
|
|
MR JHAMMANLALDHRUW LAL DHRUW
|
STATE BANK OF INDIA(508548)
|
468
|
NAWAGARH
|
CH-03-001-002-001/33 ()
|
3303001000NRG24260220242079644
|
26/02/2024
|
chandrika
|
3303001WL086598
|
chandrika
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
13/04/2024
|
|
2926984974
|
|
MRS CHANDRIKA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
469
|
NAWAGARH
|
CH-03-001-002-001/33 ()
|
3303001000NRG24260220242079645
|
26/02/2024
|
jambai
|
3303001WL086598
|
jambai
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
13/04/2024
|
|
2926984975
|
|
Jam Bai Nishad
|
FINO PAYMENTS BANK LTD(608001)
|
470
|
NAWAGARH
|
CH-03-001-046-003/11 ()
|
3303001000NRG24260220242077865
|
26/02/2024
|
mansharam
|
3303001WL086524
|
mansharam
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984438
|
|
Mr. MANSHA RAM CHOUHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
471
|
NAWAGARH
|
CH-03-001-046-003/125 ()
|
3303001000NRG24260220242077872
|
26/02/2024
|
KANTI BAI
|
3303001WL086524
|
KANTI BAI
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984824
|
|
MRS KRANTI BAI
|
STATE BANK OF INDIA(508548)
|
472
|
NAWAGARH
|
CH-03-001-046-003/125 ()
|
3303001000NRG24260220242077871
|
26/02/2024
|
SAKUNTALA
|
3303001WL086524
|
SAKUNTALA
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984829
|
|
MRS SAKUNTALA BHARTI
|
STATE BANK OF INDIA(508548)
|
473
|
NAWAGARH
|
CH-03-001-046-003/127 ()
|
3303001000NRG24260220242077875
|
26/02/2024
|
Dipak kumar yadav
|
3303001WL086524
|
Dipak kumar yadav
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926985141
|
|
MR DIPAK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
474
|
NAWAGARH
|
CH-03-001-046-003/127 ()
|
3303001000NRG24260220242077874
|
26/02/2024
|
mahasingh
|
3303001WL086524
|
mahasingh
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984390
|
|
MR MAHASINGH YADAV
|
STATE BANK OF INDIA(508548)
|
475
|
NAWAGARH
|
CH-03-001-046-003/131 ()
|
3303001000NRG24260220242077879
|
26/02/2024
|
vanshlal
|
3303001WL086524
|
vanshlal
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984391
|
|
VANSHLAL SO RAJENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
476
|
NAWAGARH
|
CH-03-001-046-003/132 ()
|
3303001000NRG24260220242077880
|
26/02/2024
|
pritamdas
|
3303001WL086524
|
pritamdas
|
00415
|
SBIN0006246
|
300
|
300
|
Processed
|
13/04/2024
|
|
2926985145
|
|
MR PRIT LAL
|
STATE BANK OF INDIA(508548)
|
477
|
NAWAGARH
|
CH-03-001-046-003/132 ()
|
3303001000NRG24260220242077881
|
26/02/2024
|
SAVITRI
|
3303001WL086524
|
SAVITRI
|
00415
|
SBIN0006246
|
300
|
300
|
Processed
|
13/04/2024
|
|
2926984483
|
|
MRS SAVITRI JANGADE
|
STATE BANK OF INDIA(508548)
|
478
|
NAWAGARH
|
CH-03-001-046-003/136 ()
|
3303001000NRG24260220242077884
|
26/02/2024
|
bharat
|
3303001WL086524
|
bharat
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984432
|
|
MR BHARAT SONWANI
|
STATE BANK OF INDIA(508548)
|
479
|
NAWAGARH
|
CH-03-001-046-003/136 ()
|
3303001000NRG24260220242077885
|
26/02/2024
|
Sonkali
|
3303001WL086524
|
Sonkali
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984678
|
|
MRS SONKALI DORE
|
STATE BANK OF INDIA(508548)
|
480
|
NAWAGARH
|
CH-03-001-046-003/152 ()
|
3303001000NRG24260220242077889
|
26/02/2024
|
dhanmat
|
3303001WL086524
|
dhanmat
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984747
|
|
Mrs. RAMESH KUMAR & DHANMAT W/O BHARAT P
|
CHHATTISGARH GRAMIN BANK(607214)
|
481
|
NAWAGARH
|
CH-03-001-046-003/170 ()
|
3303001000NRG24260220242077894
|
26/02/2024
|
janki
|
3303001WL086524
|
janki
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984388
|
|
MRS JANKI YADAV
|
STATE BANK OF INDIA(508548)
|
482
|
NAWAGARH
|
CH-03-001-046-003/170 ()
|
3303001000NRG24260220242077893
|
26/02/2024
|
rohit
|
3303001WL086524
|
rohit
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984430
|
|
MR ROHIT YADAV
|
STATE BANK OF INDIA(508548)
|
483
|
NAWAGARH
|
CH-03-001-046-003/173 ()
|
3303001000NRG24260220242077896
|
26/02/2024
|
BUDHRAM
|
3303001WL086524
|
BUDHRAM
|
00415
|
SBIN0006246
|
100
|
100
|
Processed
|
13/04/2024
|
|
2926984578
|
|
BUDHRAM
|
BANK OF BARODA(606985)
|
484
|
NAWAGARH
|
CH-03-001-046-003/174 ()
|
3303001000NRG24260220242077897
|
26/02/2024
|
BASANT
|
3303001WL086524
|
BASANT
|
00415
|
SBIN0006246
|
100
|
100
|
Processed
|
13/04/2024
|
|
2926984437
|
|
MR BASANT KUMAR TANDAN
|
STATE BANK OF INDIA(508548)
|
485
|
NAWAGARH
|
CH-03-001-046-003/176 ()
|
3303001000NRG24260220242077899
|
26/02/2024
|
heeralal
|
3303001WL086524
|
heeralal
|
00415
|
SBIN0006246
|
300
|
300
|
Processed
|
13/04/2024
|
|
2926984935
|
|
Mr. HEERA LAL JANGADE S O TIJAN JANGADE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
486
|
NAWAGARH
|
CH-03-001-046-003/176 ()
|
3303001000NRG24260220242077900
|
26/02/2024
|
shivkumari
|
3303001WL086524
|
shivkumari
|
00415
|
SBIN0006246
|
100
|
100
|
Processed
|
13/04/2024
|
|
2926984674
|
|
MRS SHIVKUMARI JANGDE WO SHRI HIRALAL
|
STATE BANK OF INDIA(508548)
|
487
|
NAWAGARH
|
CH-03-001-046-003/177 ()
|
3303001000NRG24260220242077902
|
26/02/2024
|
haricharan
|
3303001WL086524
|
haricharan
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984688
|
|
MR HARICHARAN JANGDE
|
STATE BANK OF INDIA(508548)
|
488
|
NAWAGARH
|
CH-03-001-046-003/179 ()
|
3303001000NRG24260220242077903
|
26/02/2024
|
Amitesh mirrey
|
3303001WL086524
|
Amitesh mirrey
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984805
|
|
MR AMITESH MIRREY
|
STATE BANK OF INDIA(508548)
|
489
|
NAWAGARH
|
CH-03-001-046-003/18 ()
|
3303001000NRG24260220242077904
|
26/02/2024
|
prembai
|
3303001WL086524
|
prembai
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984833
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
490
|
NAWAGARH
|
CH-03-001-046-003/183 ()
|
3303001000NRG24260220242077908
|
26/02/2024
|
chandabai
|
3303001WL086524
|
chandabai
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984476
|
|
MISS CHANDBAI MIRREY
|
STATE BANK OF INDIA(508548)
|
491
|
NAWAGARH
|
CH-03-001-046-003/183 ()
|
3303001000NRG24260220242077907
|
26/02/2024
|
getaram
|
3303001WL086524
|
getaram
|
00415
|
SBIN0006246
|
300
|
300
|
Processed
|
13/04/2024
|
|
2926984427
|
|
MR GITA PRASAD MIRRE
|
STATE BANK OF INDIA(508548)
|
492
|
NAWAGARH
|
CH-03-001-046-003/186 ()
|
3303001000NRG24260220242077910
|
26/02/2024
|
derhinbai
|
3303001WL086524
|
derhinbai
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984846
|
|
Mrs. DERHIN BAI BHARTI WO MOHAN BHARTI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
493
|
NAWAGARH
|
CH-03-001-046-003/188 ()
|
3303001000NRG24260220242077911
|
26/02/2024
|
ajit
|
3303001WL086524
|
ajit
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984874
|
|
AJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
494
|
NAWAGARH
|
CH-03-001-046-003/188 ()
|
3303001000NRG24260220242077912
|
26/02/2024
|
komalbai
|
3303001WL086524
|
komalbai
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984845
|
|
MRS KOMAL BAI
|
STATE BANK OF INDIA(508548)
|
495
|
NAWAGARH
|
CH-03-001-046-003/191 ()
|
3303001000NRG24260220242077914
|
26/02/2024
|
Prakash sahu
|
3303001WL086524
|
Prakash sahu
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984840
|
|
MASTER PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
496
|
NAWAGARH
|
CH-03-001-046-003/192 ()
|
3303001000NRG24260220242077915
|
26/02/2024
|
chedin
|
3303001WL086524
|
chedin
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984875
|
|
MRS CHHEDIN BAI
|
STATE BANK OF INDIA(508548)
|
497
|
NAWAGARH
|
CH-03-001-046-003/199 ()
|
3303001000NRG24260220242077916
|
26/02/2024
|
pancham
|
3303001WL086524
|
pancham
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984665
|
|
MR PANCHRAM YADAV SO BHANGIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
498
|
NAWAGARH
|
CH-03-001-046-003/2 ()
|
3303001000NRG24260220242077917
|
26/02/2024
|
ishwar
|
3303001WL086524
|
ishwar
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926985045
|
|
MR ISHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
499
|
NAWAGARH
|
CH-03-001-046-003/200 ()
|
3303001000NRG24260220242077918
|
26/02/2024
|
daulatram
|
3303001WL086524
|
daulatram
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926985025
|
|
MR DAULT YADV
|
STATE BANK OF INDIA(508548)
|
500
|
NAWAGARH
|
CH-03-001-046-003/200 ()
|
3303001000NRG24260220242077919
|
26/02/2024
|
sunti bai
|
3303001WL086524
|
sunti bai
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926985140
|
|
MRS SUNTI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
501
|
NAWAGARH
|
CH-03-001-046-003/202 ()
|
3303001000NRG24260220242077920
|
26/02/2024
|
derha
|
3303001WL086524
|
derha
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984782
|
|
MR DERHA SINGH KAVANR
|
STATE BANK OF INDIA(508548)
|
502
|
NAWAGARH
|
CH-03-001-046-003/202 ()
|
3303001000NRG24260220242077921
|
26/02/2024
|
revti
|
3303001WL086524
|
revti
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984439
|
|
MISS REVATI BAI THAKUR
|
STATE BANK OF INDIA(508548)
|
503
|
NAWAGARH
|
CH-03-001-046-003/203 ()
|
3303001000NRG24260220242077923
|
26/02/2024
|
ramkali
|
3303001WL086524
|
ramkali
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984398
|
|
MRS RAMKALI BAI PATIL
|
STATE BANK OF INDIA(508548)
|
504
|
NAWAGARH
|
CH-03-001-046-003/203 ()
|
3303001000NRG24260220242077922
|
26/02/2024
|
Rewa
|
3303001WL086524
|
Rewa
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926985067
|
|
MR REVARAM PATIL
|
STATE BANK OF INDIA(508548)
|
505
|
NAWAGARH
|
CH-03-001-046-003/212 ()
|
3303001000NRG24260220242077924
|
26/02/2024
|
parwati
|
3303001WL086524
|
parwati
|
00415
|
SBIN0006246
|
200
|
200
|
Processed
|
13/04/2024
|
|
2926984773
|
|
MRS PAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
506
|
NAWAGARH
|
CH-03-001-046-003/217-A ()
|
3303001000NRG24260220242077925
|
26/02/2024
|
PARDESHNIN
|
3303001WL086524
|
PARDESHNIN
|
00415
|
SBIN0006246
|
300
|
300
|
Processed
|
13/04/2024
|
|
2926984738
|
|
MRS PARDESHNIN THAKUR
|
STATE BANK OF INDIA(508548)
|
507
|
NAWAGARH
|
CH-03-001-046-003/22 ()
|
3303001000NRG24260220242077926
|
26/02/2024
|
rajimbai
|
3303001WL086524
|
rajimbai
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984779
|
|
MRS RAJIM BAI
|
STATE BANK OF INDIA(508548)
|
508
|
NAWAGARH
|
CH-03-001-046-003/220 ()
|
3303001000NRG24260220242077927
|
26/02/2024
|
mangal
|
3303001WL086524
|
mangal
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984927
|
|
MR MANGALDAS SO SHRI JAGATRAM SO SHRI JA
|
STATE BANK OF INDIA(508548)
|
509
|
NAWAGARH
|
CH-03-001-046-003/222-A ()
|
3303001000NRG24260220242077928
|
26/02/2024
|
Rishi
|
3303001WL086524
|
Rishi
|
00415
|
SBIN0006246
|
200
|
200
|
Processed
|
13/04/2024
|
|
2926984670
|
|
MR RISHI KUMAR SATNAMI
|
STATE BANK OF INDIA(508548)
|
510
|
NAWAGARH
|
CH-03-001-046-003/222-A ()
|
3303001000NRG24260220242077929
|
26/02/2024
|
Santi
|
3303001WL086524
|
Santi
|
00415
|
SBIN0006246
|
100
|
100
|
Processed
|
13/04/2024
|
|
2926985165
|
|
MISS SATI BAI CHELAK
|
STATE BANK OF INDIA(508548)
|
511
|
NAWAGARH
|
CH-03-001-046-003/225 ()
|
3303001000NRG24260220242077930
|
26/02/2024
|
CHAITI BAI
|
3303001WL086524
|
CHAITI BAI
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984792
|
|
MRS CHAITI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
512
|
NAWAGARH
|
CH-03-001-046-003/228 ()
|
3303001000NRG24260220242077931
|
26/02/2024
|
bhupat singh
|
3303001WL086524
|
bhupat singh
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984755
|
|
MR BHOOPSINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
513
|
NAWAGARH
|
CH-03-001-046-003/238-A ()
|
3303001000NRG24260220242077933
|
26/02/2024
|
Rajeswari
|
3303001WL086524
|
Rajeswari
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926985081
|
|
MRS RAJESHWARI JANGADE
|
STATE BANK OF INDIA(508548)
|
514
|
NAWAGARH
|
CH-03-001-046-003/239 ()
|
3303001000NRG24260220242077935
|
26/02/2024
|
Girja
|
3303001WL086524
|
Girja
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984777
|
|
Mrs. GIRIJA BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
515
|
NAWAGARH
|
CH-03-001-046-003/239 ()
|
3303001000NRG24260220242077934
|
26/02/2024
|
Ramayan
|
3303001WL086524
|
Ramayan
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926985004
|
|
MR RAMAYAN SATNAMI
|
STATE BANK OF INDIA(508548)
|
516
|
NAWAGARH
|
CH-03-001-046-003/243 ()
|
3303001000NRG24260220242077936
|
26/02/2024
|
ramsewak
|
3303001WL086524
|
ramsewak
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984844
|
|
MR RAMSEVAK SAHU
|
STATE BANK OF INDIA(508548)
|
517
|
NAWAGARH
|
CH-03-001-046-003/247 ()
|
3303001000NRG24260220242077939
|
26/02/2024
|
ajay kumar
|
3303001WL086524
|
ajay kumar
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984797
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
518
|
NAWAGARH
|
CH-03-001-046-003/247 ()
|
3303001000NRG24260220242077937
|
26/02/2024
|
KAMU
|
3303001WL086524
|
KAMU
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984879
|
|
MR KAMU YADAV
|
STATE BANK OF INDIA(508548)
|
519
|
NAWAGARH
|
CH-03-001-046-003/247 ()
|
3303001000NRG24260220242077938
|
26/02/2024
|
RANIYA
|
3303001WL086524
|
RANIYA
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984669
|
|
MRS RANIYA BAI YADAV WO KAMU YADAV
|
STATE BANK OF INDIA(508548)
|
520
|
NAWAGARH
|
CH-03-001-046-003/251 ()
|
3303001000NRG24260220242077940
|
26/02/2024
|
SHIVDAS
|
3303001WL086524
|
SHIVDAS
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984489
|
|
MR SHIVDAS GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
521
|
NAWAGARH
|
CH-03-001-046-003/252 ()
|
3303001000NRG24260220242077941
|
26/02/2024
|
ISHWAR
|
3303001WL086524
|
ISHWAR
|
00415
|
SBIN0006246
|
300
|
300
|
Processed
|
13/04/2024
|
|
2926984781
|
|
MR ISHVAR SAHU
|
STATE BANK OF INDIA(508548)
|
522
|
NAWAGARH
|
CH-03-001-046-003/253 ()
|
3303001000NRG24260220242077942
|
26/02/2024
|
SUNITA
|
3303001WL086524
|
SUNITA
|
00415
|
SBIN0006246
|
300
|
300
|
Processed
|
13/04/2024
|
|
2926984807
|
|
MRS SUNITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
523
|
NAWAGARH
|
CH-03-001-046-003/262 ()
|
3303001000NRG24260220242077943
|
26/02/2024
|
narendra kumar
|
3303001WL086524
|
narendra kumar
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984754
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
524
|
NAWAGARH
|
CH-03-001-046-003/263 ()
|
3303001000NRG24260220242077944
|
26/02/2024
|
SHIVPRASHAD
|
3303001WL086524
|
SHIVPRASHAD
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984433
|
|
MR SHIVPRASAD MIRREY
|
STATE BANK OF INDIA(508548)
|
525
|
NAWAGARH
|
CH-03-001-046-003/267 ()
|
3303001000NRG24260220242077945
|
26/02/2024
|
Basanti Dore
|
3303001WL086524
|
Basanti Dore
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984788
|
|
MRS BASANTI DORE
|
STATE BANK OF INDIA(508548)
|
526
|
NAWAGARH
|
CH-03-001-046-003/268 ()
|
3303001000NRG24260220242077946
|
26/02/2024
|
Babita Dore
|
3303001WL086524
|
Babita Dore
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984813
|
|
MRS BABITA BAI DORE
|
STATE BANK OF INDIA(508548)
|
527
|
NAWAGARH
|
CH-03-001-046-003/270 ()
|
3303001000NRG24260220242077947
|
26/02/2024
|
DHAN KUMARI
|
3303001WL086524
|
DHAN KUMARI
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984786
|
|
MRS DHAN KUMARI KURRY
|
STATE BANK OF INDIA(508548)
|
528
|
NAWAGARH
|
CH-03-001-046-003/274 ()
|
3303001000NRG24260220242077948
|
26/02/2024
|
SHIVKUMARI
|
3303001WL086524
|
SHIVKUMARI
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984771
|
|
MRS SHIVKUMARI KAVAR
|
STATE BANK OF INDIA(508548)
|
529
|
NAWAGARH
|
CH-03-001-046-003/277 ()
|
3303001000NRG24260220242077951
|
26/02/2024
|
CHARAN DAS
|
3303001WL086524
|
CHARAN DAS
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984796
|
|
MR CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
530
|
NAWAGARH
|
CH-03-001-046-003/277 ()
|
3303001000NRG24260220242077950
|
26/02/2024
|
Pushpa Bai
|
3303001WL086524
|
Pushpa Bai
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984900
|
|
MRS PUSHPA JANGADE
|
STATE BANK OF INDIA(508548)
|
531
|
NAWAGARH
|
CH-03-001-046-003/281 ()
|
3303001000NRG24260220242077952
|
26/02/2024
|
PUSHPA BAI
|
3303001WL086524
|
PUSHPA BAI
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984825
|
|
MRS PUSHPA BHARTI
|
STATE BANK OF INDIA(508548)
|
532
|
NAWAGARH
|
CH-03-001-046-003/285 ()
|
3303001000NRG24260220242077954
|
26/02/2024
|
RAMCHARAN DORE
|
3303001WL086524
|
RAMCHARAN DORE
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984756
|
|
MR RAMCHARAN DORE
|
STATE BANK OF INDIA(508548)
|
533
|
NAWAGARH
|
CH-03-001-046-003/285 ()
|
3303001000NRG24260220242077953
|
26/02/2024
|
RAMLA BAI
|
3303001WL086524
|
RAMLA BAI
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984893
|
|
MRS RAMLA DORE
|
STATE BANK OF INDIA(508548)
|
534
|
NAWAGARH
|
CH-03-001-046-003/288 ()
|
3303001000NRG24260220242077955
|
26/02/2024
|
KESHAR BAI
|
3303001WL086524
|
KESHAR BAI
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984719
|
|
MRS KESHAR BAI BHARTI
|
STATE BANK OF INDIA(508548)
|
535
|
NAWAGARH
|
CH-03-001-046-003/291 ()
|
3303001000NRG24260220242077956
|
26/02/2024
|
PUNIT RAM
|
3303001WL086524
|
PUNIT RAM
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984791
|
|
MR PUNIT PATLE
|
STATE BANK OF INDIA(508548)
|
536
|
NAWAGARH
|
CH-03-001-046-003/294 ()
|
3303001000NRG24260220242077959
|
26/02/2024
|
ANITA BAI
|
3303001WL086524
|
ANITA BAI
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984895
|
|
MRS SUNITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
537
|
NAWAGARH
|
CH-03-001-046-003/294 ()
|
3303001000NRG24260220242077958
|
26/02/2024
|
DHELAU
|
3303001WL086524
|
DHELAU
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984886
|
|
MR DHELOO RAM SAHU
|
STATE BANK OF INDIA(508548)
|
538
|
NAWAGARH
|
CH-03-001-046-003/297 ()
|
3303001000NRG24260220242077962
|
26/02/2024
|
RAJKUMAR
|
3303001WL086524
|
RAJKUMAR
|
00415
|
SBIN0006246
|
300
|
300
|
Processed
|
13/04/2024
|
|
2926984894
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
539
|
NAWAGARH
|
CH-03-001-046-003/297 ()
|
3303001000NRG24260220242077961
|
26/02/2024
|
SUREKHA
|
3303001WL086524
|
SUREKHA
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984656
|
|
MRS SUREKHA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
540
|
NAWAGARH
|
CH-03-001-046-003/299 ()
|
3303001000NRG24260220242077963
|
26/02/2024
|
Santosh Kumar
|
3303001WL086524
|
Santosh Kumar
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984488
|
|
MR SANTOSH GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
541
|
NAWAGARH
|
CH-03-001-046-003/299 ()
|
3303001000NRG24260220242077964
|
26/02/2024
|
SHANTI BAI
|
3303001WL086524
|
SHANTI BAI
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984828
|
|
MRS SHANTI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
542
|
NAWAGARH
|
CH-03-001-046-003/3 ()
|
3303001000NRG24260220242077965
|
26/02/2024
|
gautariha
|
3303001WL086524
|
gautariha
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984420
|
|
MR GAUTARIHA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
543
|
NAWAGARH
|
CH-03-001-046-003/3 ()
|
3303001000NRG24260220242077966
|
26/02/2024
|
mogra
|
3303001WL086524
|
mogra
|
00415
|
SBIN0006246
|
300
|
300
|
Processed
|
13/04/2024
|
|
2926984769
|
|
MRS MOGRA BAI
|
STATE BANK OF INDIA(508548)
|
544
|
NAWAGARH
|
CH-03-001-046-003/3 ()
|
3303001000NRG24260220242077967
|
26/02/2024
|
shivkumar yadav
|
3303001WL086524
|
shivkumar yadav
|
00415
|
SBIN0006246
|
300
|
300
|
Processed
|
13/04/2024
|
|
2926984762
|
|
MR SHIVKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
545
|
NAWAGARH
|
CH-03-001-046-003/303 ()
|
3303001000NRG24260220242077969
|
26/02/2024
|
BEDAN BAI
|
3303001WL086524
|
BEDAN BAI
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984780
|
|
MRS BEDAN BAI
|
STATE BANK OF INDIA(508548)
|
546
|
NAWAGARH
|
CH-03-001-046-003/304-A ()
|
3303001000NRG24260220242077970
|
26/02/2024
|
TIKARAM
|
3303001WL086524
|
TIKARAM
|
00415
|
SBIN0006246
|
300
|
300
|
Processed
|
13/04/2024
|
|
2926984753
|
|
TIKARAM SAHU
|
KOTAK MAHINDRA BANK LTD(607420)
|
547
|
NAWAGARH
|
CH-03-001-046-003/305 ()
|
3303001000NRG24260220242077971
|
26/02/2024
|
PUSHPRAJ
|
3303001WL086524
|
PUSHPRAJ
|
00415
|
SBIN0006246
|
200
|
200
|
Processed
|
13/04/2024
|
|
2926984878
|
|
PUSHPARAJ SAHU
|
KOTAK MAHINDRA BANK LTD(607420)
|
548
|
NAWAGARH
|
CH-03-001-046-003/306 ()
|
3303001000NRG24260220242077972
|
26/02/2024
|
HITENDRA KUMAR
|
3303001WL086524
|
HITENDRA KUMAR
|
00415
|
SBIN0006246
|
300
|
300
|
Processed
|
13/04/2024
|
|
2926984655
|
|
HITENDRA KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
549
|
NAWAGARH
|
CH-03-001-046-003/312 ()
|
3303001000NRG24260220242077973
|
26/02/2024
|
DURGA BAI
|
3303001WL086524
|
DURGA BAI
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984838
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
550
|
NAWAGARH
|
CH-03-001-046-003/32 ()
|
3303001000NRG24260220242077975
|
26/02/2024
|
FAGNI
|
3303001WL086524
|
FAGNI
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984832
|
|
MRS PHAGANI BAI
|
STATE BANK OF INDIA(508548)
|
551
|
NAWAGARH
|
CH-03-001-046-003/32 ()
|
3303001000NRG24260220242077974
|
26/02/2024
|
radhedas
|
3303001WL086524
|
radhedas
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984482
|
|
MR RADHE DAS
|
STATE BANK OF INDIA(508548)
|
552
|
NAWAGARH
|
CH-03-001-046-003/33 ()
|
3303001000NRG24260220242077977
|
26/02/2024
|
anita
|
3303001WL086524
|
anita
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984778
|
|
MRS ANITA BAI DORE
|
STATE BANK OF INDIA(508548)
|
553
|
NAWAGARH
|
CH-03-001-046-003/33 ()
|
3303001000NRG24260220242077976
|
26/02/2024
|
PARMESHWAR
|
3303001WL086524
|
PARMESHWAR
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984727
|
|
MR PARMESHWAR DORE
|
STATE BANK OF INDIA(508548)
|
554
|
NAWAGARH
|
CH-03-001-046-003/34 ()
|
3303001000NRG24260220242077978
|
26/02/2024
|
NEMIN
|
3303001WL086524
|
NEMIN
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984883
|
|
MRS NEMIN BAI
|
STATE BANK OF INDIA(508548)
|
555
|
NAWAGARH
|
CH-03-001-046-003/34 ()
|
3303001000NRG24260220242077979
|
26/02/2024
|
rajendra
|
3303001WL086524
|
rajendra
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926985142
|
|
MR RAJENDRA GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
556
|
NAWAGARH
|
CH-03-001-046-003/368 ()
|
3303001000NRG24260220242077983
|
26/02/2024
|
MANJU BAI
|
3303001WL086524
|
MANJU BAI
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984480
|
|
MRS MANJU JANGDE
|
STATE BANK OF INDIA(508548)
|
557
|
NAWAGARH
|
CH-03-001-046-003/37 ()
|
3303001000NRG24260220242077984
|
26/02/2024
|
tikamdas
|
3303001WL086524
|
tikamdas
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984429
|
|
MR TIKAM DAS VAISHNAV
|
STATE BANK OF INDIA(508548)
|
558
|
NAWAGARH
|
CH-03-001-046-003/37 ()
|
3303001000NRG24260220242077985
|
26/02/2024
|
tulsabai
|
3303001WL086524
|
tulsabai
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984784
|
|
MRS TULSA BAI VAISANAV
|
STATE BANK OF INDIA(508548)
|
559
|
NAWAGARH
|
CH-03-001-046-003/388 ()
|
3303001000NRG24260220242077988
|
26/02/2024
|
CHAMELI BAI
|
3303001WL086524
|
CHAMELI BAI
|
00415
|
SBIN0006246
|
300
|
300
|
Processed
|
13/04/2024
|
|
2926985166
|
|
MISS CHAMELI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
560
|
NAWAGARH
|
CH-03-001-046-003/388 ()
|
3303001000NRG24260220242077989
|
26/02/2024
|
DHARMENDRA
|
3303001WL086524
|
DHARMENDRA
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984657
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
561
|
NAWAGARH
|
CH-03-001-046-003/389 ()
|
3303001000NRG24260220242077990
|
26/02/2024
|
JAGDISH
|
3303001WL086524
|
JAGDISH
|
00415
|
SBIN0006246
|
300
|
300
|
Processed
|
13/04/2024
|
|
2926984431
|
|
MR JAGDISH GENDRE
|
STATE BANK OF INDIA(508548)
|
562
|
NAWAGARH
|
CH-03-001-046-003/393 ()
|
3303001000NRG24260220242077992
|
26/02/2024
|
SANGEETA DORE
|
3303001WL086524
|
SANGEETA DORE
|
00415
|
SBIN0006246
|
300
|
300
|
Processed
|
13/04/2024
|
|
2926984790
|
|
MRS SANGEETA DORE
|
STATE BANK OF INDIA(508548)
|
563
|
NAWAGARH
|
CH-03-001-046-003/43 ()
|
3303001000NRG24260220242077994
|
26/02/2024
|
mayaram
|
3303001WL086524
|
mayaram
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984470
|
|
Mr. MAYA RAM YADAW
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
564
|
NAWAGARH
|
CH-03-001-046-003/44 ()
|
3303001000NRG24260220242077996
|
26/02/2024
|
sagat bai
|
3303001WL086524
|
sagat bai
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984885
|
|
MRS SAGAR BAI BHARTI
|
STATE BANK OF INDIA(508548)
|
565
|
NAWAGARH
|
CH-03-001-046-003/464 ()
|
3303001000NRG24260220242077997
|
26/02/2024
|
bagsingh kanwar
|
3303001WL086524
|
bagsingh kanwar
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984896
|
|
MR BHAGSINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
566
|
NAWAGARH
|
CH-03-001-046-003/472 ()
|
3303001000NRG24260220242077998
|
26/02/2024
|
tikeshwari rajak
|
3303001WL086524
|
tikeshwari rajak
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984808
|
|
MISS TIKESHWARI RAJAK
|
STATE BANK OF INDIA(508548)
|
567
|
NAWAGARH
|
CH-03-001-046-003/48 ()
|
3303001000NRG24260220242077999
|
26/02/2024
|
sunita
|
3303001WL086524
|
sunita
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984835
|
|
MRS SUNITA GAYKWANDH
|
STATE BANK OF INDIA(508548)
|
568
|
NAWAGARH
|
CH-03-001-046-003/51 ()
|
3303001000NRG24260220242078001
|
26/02/2024
|
chandrakali
|
3303001WL086524
|
chandrakali
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984787
|
|
MRS CHANDRAKALI JANGADE
|
STATE BANK OF INDIA(508548)
|
569
|
NAWAGARH
|
CH-03-001-046-003/51 ()
|
3303001000NRG24260220242078003
|
26/02/2024
|
HASRANI
|
3303001WL086524
|
HASRANI
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984675
|
|
MRS HANSANI CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
570
|
NAWAGARH
|
CH-03-001-046-003/51 ()
|
3303001000NRG24260220242078002
|
26/02/2024
|
ISHWAR
|
3303001WL086524
|
ISHWAR
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984481
|
|
MR ISWAR JANGDE
|
STATE BANK OF INDIA(508548)
|
571
|
NAWAGARH
|
CH-03-001-046-003/51 ()
|
3303001000NRG24260220242078000
|
26/02/2024
|
RAJKUMAR
|
3303001WL086524
|
RAJKUMAR
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984436
|
|
MR RAJKUMAR JANGADE
|
STATE BANK OF INDIA(508548)
|
572
|
NAWAGARH
|
CH-03-001-046-003/54 ()
|
3303001000NRG24260220242078004
|
26/02/2024
|
PUNARAM
|
3303001WL086524
|
PUNARAM
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984892
|
|
MR PUNA RAM TANDAN
|
STATE BANK OF INDIA(508548)
|
573
|
NAWAGARH
|
CH-03-001-046-003/55 ()
|
3303001000NRG24260220242078006
|
26/02/2024
|
GANGA PRASAD
|
3303001WL086524
|
GANGA PRASAD
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984612
|
|
MR GANGA PRASAD SO RADHEY SATNAMI
|
STATE BANK OF INDIA(508548)
|
574
|
NAWAGARH
|
CH-03-001-046-003/55 ()
|
3303001000NRG24260220242078007
|
26/02/2024
|
KUMARI
|
3303001WL086524
|
KUMARI
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984676
|
|
MRS KUMARI BAI WO GANGA PRASAD
|
STATE BANK OF INDIA(508548)
|
575
|
NAWAGARH
|
CH-03-001-046-003/64 ()
|
3303001000NRG24260220242078008
|
26/02/2024
|
kaushlya
|
3303001WL086524
|
kaushlya
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984789
|
|
MRS KAUSHILYA WO PRAKASH
|
STATE BANK OF INDIA(508548)
|
576
|
NAWAGARH
|
CH-03-001-046-003/65 ()
|
3303001000NRG24260220242078010
|
26/02/2024
|
NANDBAI
|
3303001WL086524
|
NANDBAI
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984836
|
|
MRS NAND BAI PATIL
|
STATE BANK OF INDIA(508548)
|
577
|
NAWAGARH
|
CH-03-001-046-003/65 ()
|
3303001000NRG24260220242078009
|
26/02/2024
|
shatruhan
|
3303001WL086524
|
shatruhan
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984761
|
|
MR SAHTRUHAN PATIL
|
STATE BANK OF INDIA(508548)
|
578
|
NAWAGARH
|
CH-03-001-046-003/67 ()
|
3303001000NRG24260220242078012
|
26/02/2024
|
GAYATRI
|
3303001WL086524
|
GAYATRI
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984776
|
|
MRS GAYATRI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
579
|
NAWAGARH
|
CH-03-001-046-003/7 ()
|
3303001000NRG24260220242078015
|
26/02/2024
|
hemabai
|
3303001WL086524
|
hemabai
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984887
|
|
MRS HEMVATI DORE
|
STATE BANK OF INDIA(508548)
|
580
|
NAWAGARH
|
CH-03-001-046-003/7 ()
|
3303001000NRG24260220242078014
|
26/02/2024
|
jagdish
|
3303001WL086524
|
jagdish
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984473
|
|
Mr. JAGDISH PRASAD DORE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
581
|
NAWAGARH
|
CH-03-001-046-003/76 ()
|
3303001000NRG24260220242078017
|
26/02/2024
|
govardhan
|
3303001WL086524
|
govardhan
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984843
|
|
MR GOVARDHAN JANGDE
|
STATE BANK OF INDIA(508548)
|
582
|
NAWAGARH
|
CH-03-001-046-003/76 ()
|
3303001000NRG24260220242078018
|
26/02/2024
|
swati
|
3303001WL086524
|
swati
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984821
|
|
MRS SWATI BAI JANGADE
|
STATE BANK OF INDIA(508548)
|
583
|
NAWAGARH
|
CH-03-001-046-003/77 ()
|
3303001000NRG24260220242078019
|
26/02/2024
|
SHIVKUMARI
|
3303001WL086524
|
SHIVKUMARI
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984767
|
|
MRS SHIV KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
584
|
NAWAGARH
|
CH-03-001-046-003/78 ()
|
3303001000NRG24260220242078021
|
26/02/2024
|
BIMLA
|
3303001WL086524
|
BIMLA
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984768
|
|
MRS BIMLA BAI
|
STATE BANK OF INDIA(508548)
|
585
|
NAWAGARH
|
CH-03-001-046-003/78 ()
|
3303001000NRG24260220242078022
|
26/02/2024
|
RAJENDRA
|
3303001WL086524
|
RAJENDRA
|
00415
|
SBIN0006246
|
100
|
100
|
Processed
|
13/04/2024
|
|
2926984889
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
586
|
NAWAGARH
|
CH-03-001-046-003/78 ()
|
3303001000NRG24260220242078020
|
26/02/2024
|
santram
|
3303001WL086524
|
santram
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984434
|
|
MR SANTRAM YADAV
|
STATE BANK OF INDIA(508548)
|
587
|
NAWAGARH
|
CH-03-001-046-003/81 ()
|
3303001000NRG24260220242078023
|
26/02/2024
|
KALYANI
|
3303001WL086524
|
KALYANI
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984834
|
|
MRS KALYANI BAI THAKUR
|
STATE BANK OF INDIA(508548)
|
588
|
NAWAGARH
|
CH-03-001-046-003/82 ()
|
3303001000NRG24260220242078025
|
26/02/2024
|
bimla
|
3303001WL086524
|
bimla
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984830
|
|
MRS BIMLA BAI
|
STATE BANK OF INDIA(508548)
|
589
|
NAWAGARH
|
CH-03-001-046-003/82 ()
|
3303001000NRG24260220242078024
|
26/02/2024
|
naindas
|
3303001WL086524
|
naindas
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984471
|
|
MR NAINDAS GYAKWAD
|
STATE BANK OF INDIA(508548)
|
590
|
NAWAGARH
|
CH-03-001-046-003/86 ()
|
3303001000NRG24260220242078027
|
26/02/2024
|
ramesh
|
3303001WL086524
|
ramesh
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984474
|
|
Mr. RAMESH BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
591
|
NAWAGARH
|
CH-03-001-046-003/87 ()
|
3303001000NRG24260220242078028
|
26/02/2024
|
kamlesh
|
3303001WL086524
|
kamlesh
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984478
|
|
MR KAMLESH BHARTI
|
STATE BANK OF INDIA(508548)
|
592
|
NAWAGARH
|
CH-03-001-046-003/87 ()
|
3303001000NRG24260220242078029
|
26/02/2024
|
mainabai
|
3303001WL086524
|
mainabai
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984837
|
|
MRS MAINA BHARTI
|
STATE BANK OF INDIA(508548)
|
593
|
NAWAGARH
|
CH-03-001-046-003/9 ()
|
3303001000NRG24260220242078030
|
26/02/2024
|
amarsingh
|
3303001WL086524
|
amarsingh
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926985065
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
594
|
NAWAGARH
|
CH-03-001-056-001/165 ()
|
3303001000NRG24260220242083378
|
26/02/2024
|
Bahorik
|
3303001WL086690
|
Bahorik
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984580
|
|
MR BAHORIK PATEL
|
STATE BANK OF INDIA(508548)
|
595
|
NAWAGARH
|
CH-03-001-056-001/165 ()
|
3303001000NRG24260220242083379
|
26/02/2024
|
Hemlata
|
3303001WL086690
|
Hemlata
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984498
|
|
MRS LATA PATEL
|
STATE BANK OF INDIA(508548)
|
596
|
NAWAGARH
|
CH-03-001-056-001/166 ()
|
3303001000NRG24260220242083380
|
26/02/2024
|
Gendram
|
3303001WL086690
|
Gendram
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926984597
|
|
MR GAINDRAM
|
STATE BANK OF INDIA(508548)
|
597
|
NAWAGARH
|
CH-03-001-056-001/168 ()
|
3303001000NRG24260220242083382
|
26/02/2024
|
jivan
|
3303001WL086690
|
jivan
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926984966
|
|
MR JIVAN LAL PATRE
|
STATE BANK OF INDIA(508548)
|
598
|
NAWAGARH
|
CH-03-001-056-001/170 ()
|
3303001000NRG24260220242083385
|
26/02/2024
|
Amritabai
|
3303001WL086690
|
Amritabai
|
00415
|
SBIN0006246
|
200
|
200
|
Processed
|
13/04/2024
|
|
2926984726
|
|
MRS AMRIT BAI
|
STATE BANK OF INDIA(508548)
|
599
|
NAWAGARH
|
CH-03-001-056-001/170 ()
|
3303001000NRG24260220242083384
|
26/02/2024
|
Tipau
|
3303001WL086690
|
Tipau
|
00415
|
SBIN0006246
|
200
|
200
|
Processed
|
13/04/2024
|
|
2926984511
|
|
MR TIPAOO NAURGE
|
STATE BANK OF INDIA(508548)
|
600
|
NAWAGARH
|
CH-03-001-056-001/174 ()
|
3303001000NRG24260220242083387
|
26/02/2024
|
dukhu ram Yadav
|
3303001WL086690
|
dukhu ram Yadav
|
00415
|
SBIN0006246
|
300
|
300
|
Processed
|
13/04/2024
|
|
2926984610
|
|
Mr. DUKHU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
601
|
NAWAGARH
|
CH-03-001-056-001/174 ()
|
3303001000NRG24260220242083386
|
26/02/2024
|
rukhmani
|
3303001WL086690
|
rukhmani
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926984560
|
|
MRS RUKHAMANI BAI
|
STATE BANK OF INDIA(508548)
|
602
|
NAWAGARH
|
CH-03-001-056-001/176 ()
|
3303001000NRG24260220242083388
|
26/02/2024
|
rahas
|
3303001WL086690
|
rahas
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984568
|
|
MR RAHAS RAM
|
STATE BANK OF INDIA(508548)
|
603
|
NAWAGARH
|
CH-03-001-056-001/176 ()
|
3303001000NRG24260220242083389
|
26/02/2024
|
savita
|
3303001WL086690
|
savita
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984556
|
|
MRS SAVITA BAI PATRE
|
STATE BANK OF INDIA(508548)
|
604
|
NAWAGARH
|
CH-03-001-056-001/180 ()
|
3303001000NRG24260220242083390
|
26/02/2024
|
bhagabai
|
3303001WL086690
|
bhagabai
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926984522
|
|
MRS BHAG BAI
|
STATE BANK OF INDIA(508548)
|
605
|
NAWAGARH
|
CH-03-001-056-001/180 ()
|
3303001000NRG24260220242083391
|
26/02/2024
|
Brijlal
|
3303001WL086690
|
Brijlal
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926984584
|
|
MR BRIJLAL CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
606
|
NAWAGARH
|
CH-03-001-056-001/181 ()
|
3303001000NRG24260220242083392
|
26/02/2024
|
BEDIN
|
3303001WL086690
|
BEDIN
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926985114
|
|
MRS BEDIN WO MOHAN
|
STATE BANK OF INDIA(508548)
|
607
|
NAWAGARH
|
CH-03-001-056-001/182 ()
|
3303001000NRG24260220242083393
|
26/02/2024
|
lakshminaryan
|
3303001WL086690
|
lakshminaryan
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984557
|
|
Mr. LIXMI NARAYAN JANGDE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
608
|
NAWAGARH
|
CH-03-001-056-001/183 ()
|
3303001000NRG24260220242083395
|
26/02/2024
|
anita bai
|
3303001WL086690
|
anita bai
|
00415
|
SBIN0006246
|
300
|
300
|
Processed
|
13/04/2024
|
|
2926984811
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
609
|
NAWAGARH
|
CH-03-001-056-001/185 ()
|
3303001000NRG24260220242083396
|
26/02/2024
|
KRISHNA
|
3303001WL086690
|
KRISHNA
|
00415
|
SBIN0006246
|
100
|
100
|
Processed
|
13/04/2024
|
|
2926984575
|
|
Mr. KRISHNA JANGADHE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
610
|
NAWAGARH
|
CH-03-001-056-001/185 ()
|
3303001000NRG24260220242083397
|
26/02/2024
|
USHA BAI
|
3303001WL086690
|
USHA BAI
|
00415
|
SBIN0006246
|
300
|
300
|
Processed
|
13/04/2024
|
|
2926984628
|
|
Mrs. USHA BAI JANGDHEY
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
611
|
NAWAGARH
|
CH-03-001-056-001/186 ()
|
3303001000NRG24260220242083398
|
26/02/2024
|
chandravati
|
3303001WL086690
|
chandravati
|
00415
|
SBIN0006246
|
100
|
100
|
Processed
|
13/04/2024
|
|
2926984509
|
|
MRS CHANDAWATI BAI
|
STATE BANK OF INDIA(508548)
|
612
|
NAWAGARH
|
CH-03-001-056-001/192 ()
|
3303001000NRG24260220242083399
|
26/02/2024
|
devaram
|
3303001WL086690
|
devaram
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984587
|
|
MR DEVARAM PATIAL
|
STATE BANK OF INDIA(508548)
|
613
|
NAWAGARH
|
CH-03-001-056-001/192 ()
|
3303001000NRG24260220242083400
|
26/02/2024
|
MUNNI BAI
|
3303001WL086690
|
MUNNI BAI
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984449
|
|
MRS MUNNI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
614
|
NAWAGARH
|
CH-03-001-056-001/194 ()
|
3303001000NRG24260220242083401
|
26/02/2024
|
NANDO
|
3303001WL086690
|
NANDO
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984499
|
|
MR NANDO YADV
|
STATE BANK OF INDIA(508548)
|
615
|
NAWAGARH
|
CH-03-001-056-001/195 ()
|
3303001000NRG24260220242083402
|
26/02/2024
|
Anjana
|
3303001WL086690
|
Anjana
|
00415
|
SBIN0006246
|
300
|
300
|
Processed
|
13/04/2024
|
|
2926984775
|
|
MRS ANJANA BAI
|
STATE BANK OF INDIA(508548)
|
616
|
NAWAGARH
|
CH-03-001-056-001/196 ()
|
3303001000NRG24260220242083403
|
26/02/2024
|
ASHWANI
|
3303001WL086690
|
ASHWANI
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984574
|
|
Mr. ASHVANI KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
617
|
NAWAGARH
|
CH-03-001-056-001/198 ()
|
3303001000NRG24260220242083404
|
26/02/2024
|
milava
|
3303001WL086690
|
milava
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984621
|
|
MRS MINKA BAI WO SHRI PHOOL DAS WO SHRI
|
STATE BANK OF INDIA(508548)
|
618
|
NAWAGARH
|
CH-03-001-056-001/200 ()
|
3303001000NRG24260220242083405
|
26/02/2024
|
Ganga prasad
|
3303001WL086690
|
Ganga prasad
|
00415
|
SBIN0006246
|
200
|
200
|
Processed
|
13/04/2024
|
|
2926984594
|
|
MR GANGA PRASAD
|
STATE BANK OF INDIA(508548)
|
619
|
NAWAGARH
|
CH-03-001-056-001/207 ()
|
3303001000NRG24260220242083406
|
26/02/2024
|
budhari
|
3303001WL086690
|
budhari
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926985033
|
|
MR BUDHARI YADAV
|
STATE BANK OF INDIA(508548)
|
620
|
NAWAGARH
|
CH-03-001-056-001/207 ()
|
3303001000NRG24260220242083407
|
26/02/2024
|
ramkunvar
|
3303001WL086690
|
ramkunvar
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984450
|
|
MRS RAMKUVAR YADAV
|
STATE BANK OF INDIA(508548)
|
621
|
NAWAGARH
|
CH-03-001-056-001/208-A ()
|
3303001000NRG24260220242083408
|
26/02/2024
|
Jagat ram
|
3303001WL086690
|
Jagat ram
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926984579
|
|
JAGAT RAM JANGADE
|
PUNJAB NATIONAL BANK(508568)
|
622
|
NAWAGARH
|
CH-03-001-056-001/209 ()
|
3303001000NRG24260220242083410
|
26/02/2024
|
Dinesh
|
3303001WL086690
|
Dinesh
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984582
|
|
Mr. DINESH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
623
|
NAWAGARH
|
CH-03-001-056-001/209 ()
|
3303001000NRG24260220242083409
|
26/02/2024
|
gangotri
|
3303001WL086690
|
gangotri
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926984982
|
|
MRS GANGOTRI KURREY
|
STATE BANK OF INDIA(508548)
|
624
|
NAWAGARH
|
CH-03-001-056-001/211 ()
|
3303001000NRG24260220242083413
|
26/02/2024
|
SUKVARA
|
3303001WL086690
|
SUKVARA
|
00415
|
SBIN0006246
|
100
|
100
|
Processed
|
13/04/2024
|
|
2926984448
|
|
MRS SUKWARA WO BUDHRAM
|
STATE BANK OF INDIA(508548)
|
625
|
NAWAGARH
|
CH-03-001-056-001/212 ()
|
3303001000NRG24260220242083414
|
26/02/2024
|
Samir
|
3303001WL086690
|
Samir
|
00415
|
SBIN0006246
|
300
|
300
|
Processed
|
13/04/2024
|
|
2926984931
|
|
MR SAMIR KUMAR
|
STATE BANK OF INDIA(508548)
|
626
|
NAWAGARH
|
CH-03-001-056-001/214 ()
|
3303001000NRG24260220242083417
|
26/02/2024
|
DONGARHIN
|
3303001WL086690
|
DONGARHIN
|
00415
|
SBIN0006246
|
200
|
200
|
Processed
|
13/04/2024
|
|
2926984520
|
|
MRS DONGRHIN YADAV
|
STATE BANK OF INDIA(508548)
|
627
|
NAWAGARH
|
CH-03-001-056-001/214 ()
|
3303001000NRG24260220242083418
|
26/02/2024
|
Radhika
|
3303001WL086690
|
Radhika
|
00415
|
SBIN0006246
|
200
|
200
|
Processed
|
13/04/2024
|
|
2926984741
|
|
MS RADHIKA YADAV
|
STATE BANK OF INDIA(508548)
|
628
|
NAWAGARH
|
CH-03-001-056-001/216 ()
|
3303001000NRG24260220242083419
|
26/02/2024
|
Khorbahrin
|
3303001WL086690
|
Khorbahrin
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984550
|
|
MRS KHORBHRIN BAI
|
STATE BANK OF INDIA(508548)
|
629
|
NAWAGARH
|
CH-03-001-056-001/217 ()
|
3303001000NRG24260220242083420
|
26/02/2024
|
Kartik
|
3303001WL086690
|
Kartik
|
00415
|
SBIN0006246
|
100
|
100
|
Processed
|
13/04/2024
|
|
2926984588
|
|
Mr. KARTIK RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
630
|
NAWAGARH
|
CH-03-001-056-001/217 ()
|
3303001000NRG24260220242083421
|
26/02/2024
|
Sahil
|
3303001WL086690
|
Sahil
|
00415
|
SBIN0006246
|
100
|
100
|
Rejected
|
13/04/2024
|
|
2926984593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
631
|
NAWAGARH
|
CH-03-001-056-001/222 ()
|
3303001000NRG24260220242083423
|
26/02/2024
|
Sarasvati
|
3303001WL086690
|
Sarasvati
|
00415
|
SBIN0006246
|
100
|
100
|
Processed
|
13/04/2024
|
|
2926984993
|
|
MRS SARSWATI BAI
|
STATE BANK OF INDIA(508548)
|
632
|
NAWAGARH
|
CH-03-001-056-001/222 ()
|
3303001000NRG24260220242083422
|
26/02/2024
|
sukhu
|
3303001WL086690
|
sukhu
|
00415
|
SBIN0006246
|
100
|
100
|
Processed
|
13/04/2024
|
|
2926984709
|
|
MR SUKHU YADAV
|
STATE BANK OF INDIA(508548)
|
633
|
NAWAGARH
|
CH-03-001-056-001/225 ()
|
3303001000NRG24260220242083424
|
26/02/2024
|
uttra
|
3303001WL086690
|
uttra
|
00415
|
SBIN0006246
|
100
|
100
|
Processed
|
13/04/2024
|
|
2926984418
|
|
MRS UTRA BAI
|
STATE BANK OF INDIA(508548)
|
634
|
NAWAGARH
|
CH-03-001-056-001/226 ()
|
3303001000NRG24260220242083425
|
26/02/2024
|
aruna
|
3303001WL086690
|
aruna
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926985161
|
|
MR ARUN KUMAR JANGADE
|
STATE BANK OF INDIA(508548)
|
635
|
NAWAGARH
|
CH-03-001-056-001/226 ()
|
3303001000NRG24260220242083426
|
26/02/2024
|
PARVATI
|
3303001WL086690
|
PARVATI
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984562
|
|
MRS PARVATI JANGDE
|
STATE BANK OF INDIA(508548)
|
636
|
NAWAGARH
|
CH-03-001-056-001/230 ()
|
3303001000NRG24260220242083427
|
26/02/2024
|
Janku
|
3303001WL086690
|
Janku
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926984581
|
|
Mr. JANAKU YADAW
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
637
|
NAWAGARH
|
CH-03-001-056-001/231 ()
|
3303001000NRG24260220242083429
|
26/02/2024
|
latabai
|
3303001WL086690
|
latabai
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926985164
|
|
MRS LATA BAI KURRE
|
STATE BANK OF INDIA(508548)
|
638
|
NAWAGARH
|
CH-03-001-056-001/231 ()
|
3303001000NRG24260220242083428
|
26/02/2024
|
sonbai
|
3303001WL086690
|
sonbai
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926984503
|
|
MRS SON BAI
|
STATE BANK OF INDIA(508548)
|
639
|
NAWAGARH
|
CH-03-001-056-001/233 ()
|
3303001000NRG24260220242083430
|
26/02/2024
|
taran
|
3303001WL086690
|
taran
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926984607
|
|
MR TARAN LAL ANANT
|
STATE BANK OF INDIA(508548)
|
640
|
NAWAGARH
|
CH-03-001-056-001/234 ()
|
3303001000NRG24260220242083432
|
26/02/2024
|
reshmlal
|
3303001WL086690
|
reshmlal
|
00415
|
SBIN0006246
|
300
|
300
|
Processed
|
13/04/2024
|
|
2926984990
|
|
MR RESHAM LAL PATRE
|
STATE BANK OF INDIA(508548)
|
641
|
NAWAGARH
|
CH-03-001-056-001/234 ()
|
3303001000NRG24260220242083433
|
26/02/2024
|
samund
|
3303001WL086690
|
samund
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984645
|
|
SAMUND BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
642
|
NAWAGARH
|
CH-03-001-056-001/235 ()
|
3303001000NRG24260220242083434
|
26/02/2024
|
taran
|
3303001WL086690
|
taran
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984618
|
|
MR TARAN DHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
643
|
NAWAGARH
|
CH-03-001-056-001/236 ()
|
3303001000NRG24260220242083436
|
26/02/2024
|
Ajay kumar
|
3303001WL086690
|
Ajay kumar
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926984583
|
|
MR AJAY KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
644
|
NAWAGARH
|
CH-03-001-056-001/236 ()
|
3303001000NRG24260220242083435
|
26/02/2024
|
KUMAR
|
3303001WL086690
|
KUMAR
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926984960
|
|
MR KUMAR
|
STATE BANK OF INDIA(508548)
|
645
|
NAWAGARH
|
CH-03-001-056-001/238 ()
|
3303001000NRG24260220242083437
|
26/02/2024
|
Bhagavat
|
3303001WL086690
|
Bhagavat
|
00415
|
SBIN0006246
|
100
|
100
|
Processed
|
13/04/2024
|
|
2926984991
|
|
BHAGVAT RAM JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
646
|
NAWAGARH
|
CH-03-001-056-001/239 ()
|
3303001000NRG24260220242083438
|
26/02/2024
|
ramchand
|
3303001WL086690
|
ramchand
|
00415
|
SBIN0006246
|
100
|
100
|
Processed
|
13/04/2024
|
|
2926984946
|
|
Mr. RAMCHAND YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
647
|
NAWAGARH
|
CH-03-001-056-001/239 ()
|
3303001000NRG24260220242083439
|
26/02/2024
|
sagani
|
3303001WL086690
|
sagani
|
00415
|
SBIN0006246
|
200
|
200
|
Processed
|
13/04/2024
|
|
2926984701
|
|
Mrs. SGANI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
648
|
NAWAGARH
|
CH-03-001-056-001/240 ()
|
3303001000NRG24260220242083440
|
26/02/2024
|
krishna kumar
|
3303001WL086690
|
krishna kumar
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984743
|
|
MR KUSHKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
649
|
NAWAGARH
|
CH-03-001-056-001/242 ()
|
3303001000NRG24260220242083442
|
26/02/2024
|
Jasmin patre
|
3303001WL086690
|
Jasmin patre
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984591
|
|
MISS JASMIN PATRE
|
STATE BANK OF INDIA(508548)
|
650
|
NAWAGARH
|
CH-03-001-056-001/242 ()
|
3303001000NRG24260220242083441
|
26/02/2024
|
Jayadevi
|
3303001WL086690
|
Jayadevi
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984967
|
|
MRS JAYADEVI PATRE
|
STATE BANK OF INDIA(508548)
|
651
|
NAWAGARH
|
CH-03-001-056-001/245 ()
|
3303001000NRG24260220242083443
|
26/02/2024
|
lalit kumar
|
3303001WL086690
|
lalit kumar
|
00415
|
SBIN0006246
|
300
|
300
|
Processed
|
13/04/2024
|
|
2926985154
|
|
Lalit Kumar Miri
|
FINO PAYMENTS BANK LTD(608001)
|
652
|
NAWAGARH
|
CH-03-001-056-001/246 ()
|
3303001000NRG24260220242083444
|
26/02/2024
|
CHAMELI
|
3303001WL086690
|
CHAMELI
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926984981
|
|
MISS CHAMELI DAHARIYA
|
STATE BANK OF INDIA(508548)
|
653
|
NAWAGARH
|
CH-03-001-056-001/246 ()
|
3303001000NRG24260220242083445
|
26/02/2024
|
Santresh
|
3303001WL086690
|
Santresh
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926984447
|
|
MR SANTLESH BHARTI
|
STATE BANK OF INDIA(508548)
|
654
|
NAWAGARH
|
CH-03-001-056-001/253 ()
|
3303001000NRG24260220242083446
|
26/02/2024
|
SHAKUN
|
3303001WL086690
|
SHAKUN
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926984519
|
|
MRS SAKUN BAI BARLE
|
STATE BANK OF INDIA(508548)
|
655
|
NAWAGARH
|
CH-03-001-056-001/256 ()
|
3303001000NRG24260220242083448
|
26/02/2024
|
GANESHIYA
|
3303001WL086690
|
GANESHIYA
|
00415
|
SBIN0006246
|
300
|
300
|
Processed
|
13/04/2024
|
|
2926984629
|
|
MRS GANESHIYA WO SUKHU
|
STATE BANK OF INDIA(508548)
|
656
|
NAWAGARH
|
CH-03-001-056-001/256 ()
|
3303001000NRG24260220242083447
|
26/02/2024
|
SHIVKUMAR
|
3303001WL086690
|
SHIVKUMAR
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984673
|
|
MR SHIVKUMAR KURRE
|
STATE BANK OF INDIA(508548)
|
657
|
NAWAGARH
|
CH-03-001-056-001/261 ()
|
3303001000NRG24260220242083450
|
26/02/2024
|
sukhau
|
3303001WL086690
|
sukhau
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984735
|
|
MRS SUKHAM BAI
|
STATE BANK OF INDIA(508548)
|
658
|
NAWAGARH
|
CH-03-001-056-001/264 ()
|
3303001000NRG24260220242083452
|
26/02/2024
|
bhagvati
|
3303001WL086690
|
bhagvati
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926984711
|
|
Mr. BHAGVATI RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
659
|
NAWAGARH
|
CH-03-001-056-001/266 ()
|
3303001000NRG24260220242083454
|
26/02/2024
|
Anikesh
|
3303001WL086690
|
Anikesh
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984742
|
|
MR ANIKESH MAHLANGE
|
STATE BANK OF INDIA(508548)
|
660
|
NAWAGARH
|
CH-03-001-056-001/266 ()
|
3303001000NRG24260220242083453
|
26/02/2024
|
kapil
|
3303001WL086690
|
kapil
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926984783
|
|
MR KAPIL RAM
|
STATE BANK OF INDIA(508548)
|
661
|
NAWAGARH
|
CH-03-001-056-001/267 ()
|
3303001000NRG24260220242083456
|
26/02/2024
|
dukalahin
|
3303001WL086690
|
dukalahin
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984516
|
|
MRS DUKALHIN YADAV
|
STATE BANK OF INDIA(508548)
|
662
|
NAWAGARH
|
CH-03-001-056-001/267 ()
|
3303001000NRG24260220242083455
|
26/02/2024
|
savanram
|
3303001WL086690
|
savanram
|
00415
|
SBIN0006246
|
300
|
300
|
Processed
|
13/04/2024
|
|
2926984994
|
|
Mr. SANVAT YADAW
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
663
|
NAWAGARH
|
CH-03-001-056-001/270 ()
|
3303001000NRG24260220242083457
|
26/02/2024
|
kaushilya
|
3303001WL086690
|
kaushilya
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984513
|
|
MRS KAUSHILYA
|
STATE BANK OF INDIA(508548)
|
664
|
NAWAGARH
|
CH-03-001-056-001/271 ()
|
3303001000NRG24260220242083459
|
26/02/2024
|
jalvantin bai
|
3303001WL086690
|
jalvantin bai
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926985159
|
|
MRS JALWANTIN
|
STATE BANK OF INDIA(508548)
|
665
|
NAWAGARH
|
CH-03-001-056-001/271 ()
|
3303001000NRG24260220242083458
|
26/02/2024
|
PARDESHI
|
3303001WL086690
|
PARDESHI
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984514
|
|
MR PARDESHI
|
STATE BANK OF INDIA(508548)
|
666
|
NAWAGARH
|
CH-03-001-056-001/273 ()
|
3303001000NRG24260220242083461
|
26/02/2024
|
KAOUSHILYA
|
3303001WL086690
|
KAOUSHILYA
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926985168
|
|
MRS KAOSHILYA BAI
|
STATE BANK OF INDIA(508548)
|
667
|
NAWAGARH
|
CH-03-001-056-001/273 ()
|
3303001000NRG24260220242083460
|
26/02/2024
|
ramayan
|
3303001WL086690
|
ramayan
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926985103
|
|
MR RAMAYAN PATLEY
|
STATE BANK OF INDIA(508548)
|
668
|
NAWAGARH
|
CH-03-001-056-001/279 ()
|
3303001000NRG24260220242083462
|
26/02/2024
|
Anju miri
|
3303001WL086690
|
Anju miri
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984996
|
|
MISS ANJU MIRI
|
STATE BANK OF INDIA(508548)
|
669
|
NAWAGARH
|
CH-03-001-056-001/283 ()
|
3303001000NRG24260220242083464
|
26/02/2024
|
sakhan
|
3303001WL086690
|
sakhan
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926984507
|
|
MRS SARVN BAI
|
STATE BANK OF INDIA(508548)
|
670
|
NAWAGARH
|
CH-03-001-056-001/285 ()
|
3303001000NRG24260220242083466
|
26/02/2024
|
Devadas
|
3303001WL086690
|
Devadas
|
00415
|
SBIN0006246
|
100
|
100
|
Processed
|
13/04/2024
|
|
2926984995
|
|
DEVADAS
|
BANK OF BARODA(606985)
|
671
|
NAWAGARH
|
CH-03-001-056-001/287 ()
|
3303001000NRG24260220242083468
|
26/02/2024
|
santram
|
3303001WL086690
|
santram
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984614
|
|
MR SANT RAM JANGADE
|
STATE BANK OF INDIA(508548)
|
672
|
NAWAGARH
|
CH-03-001-056-001/287 ()
|
3303001000NRG24260220242083469
|
26/02/2024
|
sujata jangde
|
3303001WL086690
|
sujata jangde
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926984717
|
|
MISS SUJATA JANGDE
|
STATE BANK OF INDIA(508548)
|
673
|
NAWAGARH
|
CH-03-001-056-001/288 ()
|
3303001000NRG24260220242083471
|
26/02/2024
|
charandas
|
3303001WL086690
|
charandas
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926985162
|
|
Mr. CHARAN DAS BHASKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
674
|
NAWAGARH
|
CH-03-001-056-001/308 ()
|
3303001000NRG24260220242083472
|
26/02/2024
|
Khorabaharin
|
3303001WL086690
|
Khorabaharin
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926985167
|
|
MRS KHORBAHARIN BAI
|
STATE BANK OF INDIA(508548)
|
675
|
NAWAGARH
|
CH-03-001-056-001/309-A ()
|
3303001000NRG24260220242083474
|
26/02/2024
|
Keerti
|
3303001WL086690
|
Keerti
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984619
|
|
MRS KIRTI BAI
|
STATE BANK OF INDIA(508548)
|
676
|
NAWAGARH
|
CH-03-001-056-001/309-A ()
|
3303001000NRG24260220242083473
|
26/02/2024
|
uttam
|
3303001WL086690
|
uttam
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926985157
|
|
MR MR GATTAM
|
STATE BANK OF INDIA(508548)
|
677
|
NAWAGARH
|
CH-03-001-056-001/313 ()
|
3303001000NRG24260220242083475
|
26/02/2024
|
anita
|
3303001WL086690
|
anita
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984728
|
|
MRS ANITA JANGDE
|
STATE BANK OF INDIA(508548)
|
678
|
NAWAGARH
|
CH-03-001-056-001/314 ()
|
3303001000NRG24260220242083476
|
26/02/2024
|
ramiya
|
3303001WL086690
|
ramiya
|
00415
|
SBIN0006246
|
200
|
200
|
Processed
|
13/04/2024
|
|
2926984517
|
|
MRS RANIYA BAI
|
STATE BANK OF INDIA(508548)
|
679
|
NAWAGARH
|
CH-03-001-056-001/315 ()
|
3303001000NRG24260220242083477
|
26/02/2024
|
kartik
|
3303001WL086690
|
kartik
|
00415
|
SBIN0006246
|
100
|
100
|
Processed
|
13/04/2024
|
|
2926984809
|
|
KARTIKRAM PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
680
|
NAWAGARH
|
CH-03-001-056-001/315 ()
|
3303001000NRG24260220242083478
|
26/02/2024
|
Ramgopal Patle
|
3303001WL086690
|
Ramgopal Patle
|
00415
|
SBIN0006246
|
200
|
200
|
Processed
|
13/04/2024
|
|
2926984563
|
|
MASTER RAMGOPAL PATLE
|
STATE BANK OF INDIA(508548)
|
681
|
NAWAGARH
|
CH-03-001-056-001/316 ()
|
3303001000NRG24260220242083479
|
26/02/2024
|
Sumitra
|
3303001WL086690
|
Sumitra
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984521
|
|
MRS SUMITRA YADAW
|
STATE BANK OF INDIA(508548)
|
682
|
NAWAGARH
|
CH-03-001-056-001/317 ()
|
3303001000NRG24260220242083480
|
26/02/2024
|
nanhe
|
3303001WL086690
|
nanhe
|
00415
|
SBIN0006246
|
200
|
200
|
Processed
|
13/04/2024
|
|
2926984750
|
|
MRS NANHE BAI BHARTI
|
STATE BANK OF INDIA(508548)
|
683
|
NAWAGARH
|
CH-03-001-056-001/317 ()
|
3303001000NRG24260220242083481
|
26/02/2024
|
ramkumar
|
3303001WL086690
|
ramkumar
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984703
|
|
Mr. RAMKUMAR SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
684
|
NAWAGARH
|
CH-03-001-056-001/318 ()
|
3303001000NRG24260220242083483
|
26/02/2024
|
DEVBAI
|
3303001WL086690
|
DEVBAI
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926985144
|
|
DEVBAI DAHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
685
|
NAWAGARH
|
CH-03-001-056-001/318 ()
|
3303001000NRG24260220242083482
|
26/02/2024
|
RAJENDRA
|
3303001WL086690
|
RAJENDRA
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984715
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
686
|
NAWAGARH
|
CH-03-001-056-001/332 ()
|
3303001000NRG24260220242083484
|
26/02/2024
|
Arif
|
3303001WL086690
|
Arif
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926984547
|
|
MR ARIF CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
687
|
NAWAGARH
|
CH-03-001-056-001/335 ()
|
3303001000NRG24260220242083485
|
26/02/2024
|
binda
|
3303001WL086690
|
binda
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984510
|
|
MRS BINDA BAI
|
STATE BANK OF INDIA(508548)
|
688
|
NAWAGARH
|
CH-03-001-056-001/338 ()
|
3303001000NRG24260220242083486
|
26/02/2024
|
BHUNESHWARI
|
3303001WL086690
|
BHUNESHWARI
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926984555
|
|
MRS BHUNESHVRI JANGADE
|
STATE BANK OF INDIA(508548)
|
689
|
NAWAGARH
|
CH-03-001-056-001/343 ()
|
3303001000NRG24260220242083488
|
26/02/2024
|
HEMIN
|
3303001WL086690
|
HEMIN
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984512
|
|
MRS HEMIN BAI
|
STATE BANK OF INDIA(508548)
|
690
|
NAWAGARH
|
CH-03-001-056-001/343 ()
|
3303001000NRG24260220242083489
|
26/02/2024
|
Sevti
|
3303001WL086690
|
Sevti
|
00415
|
SBIN0006246
|
100
|
100
|
Processed
|
13/04/2024
|
|
2926984683
|
|
MISS SEWATI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
691
|
NAWAGARH
|
CH-03-001-056-001/344 ()
|
3303001000NRG24260220242083490
|
26/02/2024
|
maheshiya
|
3303001WL086690
|
maheshiya
|
00415
|
SBIN0006246
|
100
|
100
|
Processed
|
13/04/2024
|
|
2926985163
|
|
MS MAHESHIYA YADAV
|
STATE BANK OF INDIA(508548)
|
692
|
NAWAGARH
|
CH-03-001-056-001/345 ()
|
3303001000NRG24260220242083491
|
26/02/2024
|
mahaveer
|
3303001WL086690
|
mahaveer
|
00415
|
SBIN0006246
|
100
|
100
|
Processed
|
13/04/2024
|
|
2926984997
|
|
MR MAHAVEER YADAV
|
STATE BANK OF INDIA(508548)
|
693
|
NAWAGARH
|
CH-03-001-056-001/353 ()
|
3303001000NRG24260220242083492
|
26/02/2024
|
PRAMILA
|
3303001WL086690
|
PRAMILA
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984672
|
|
MRS PRAMILA BAI
|
STATE BANK OF INDIA(508548)
|
694
|
NAWAGARH
|
CH-03-001-056-001/358-A ()
|
3303001000NRG24260220242083493
|
26/02/2024
|
KAMTA
|
3303001WL086690
|
KAMTA
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984558
|
|
MR KAMTA RAM
|
STATE BANK OF INDIA(508548)
|
695
|
NAWAGARH
|
CH-03-001-056-001/358-A ()
|
3303001000NRG24260220242083494
|
26/02/2024
|
TILBAI
|
3303001WL086690
|
TILBAI
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984565
|
|
MRS TIL BAI
|
STATE BANK OF INDIA(508548)
|
696
|
NAWAGARH
|
CH-03-001-056-001/361 ()
|
3303001000NRG24260220242083495
|
26/02/2024
|
sulochna
|
3303001WL086690
|
sulochna
|
00415
|
SBIN0006246
|
100
|
100
|
Processed
|
13/04/2024
|
|
2926984766
|
|
MRS SULOCHANI BAI
|
STATE BANK OF INDIA(508548)
|
697
|
NAWAGARH
|
CH-03-001-056-001/373 ()
|
3303001000NRG24260220242083496
|
26/02/2024
|
jethiya bai
|
3303001WL086690
|
jethiya bai
|
00415
|
SBIN0006246
|
300
|
300
|
Processed
|
13/04/2024
|
|
2926984515
|
|
MRS JETHIYA YADAV
|
STATE BANK OF INDIA(508548)
|
698
|
NAWAGARH
|
CH-03-001-056-001/374-A ()
|
3303001000NRG24260220242083498
|
26/02/2024
|
Rahul
|
3303001WL086690
|
Rahul
|
00415
|
SBIN0006246
|
100
|
100
|
Processed
|
13/04/2024
|
|
2926984932
|
|
MR RAHUL KUMAR PATRE
|
STATE BANK OF INDIA(508548)
|
699
|
NAWAGARH
|
CH-03-001-056-001/374-A ()
|
3303001000NRG24260220242083497
|
26/02/2024
|
Vimala
|
3303001WL086690
|
Vimala
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984508
|
|
MRS VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
700
|
NAWAGARH
|
CH-03-001-056-001/400 ()
|
3303001000NRG24260220242083499
|
26/02/2024
|
vijendra
|
3303001WL086690
|
vijendra
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984609
|
|
Mr. VIJYENDRA PAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
701
|
NAWAGARH
|
CH-03-001-056-001/428 ()
|
3303001000NRG24260220242083500
|
26/02/2024
|
CHANDRAREKHA
|
3303001WL086690
|
CHANDRAREKHA
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926984506
|
|
MRS CHANDRAREKHA MAHILANGE
|
STATE BANK OF INDIA(508548)
|
702
|
NAWAGARH
|
CH-03-001-056-001/460 ()
|
3303001000NRG24260220242083502
|
26/02/2024
|
BHAGWAT
|
3303001WL086690
|
BHAGWAT
|
00415
|
SBIN0006246
|
200
|
200
|
Processed
|
13/04/2024
|
|
2926984992
|
|
MR BHAGVAT YADAV
|
STATE BANK OF INDIA(508548)
|
703
|
NAWAGARH
|
CH-03-001-056-001/460 ()
|
3303001000NRG24260220242083503
|
26/02/2024
|
JANKI
|
3303001WL086690
|
JANKI
|
00415
|
SBIN0006246
|
100
|
100
|
Processed
|
13/04/2024
|
|
2926985169
|
|
MRS JANKI YADAV
|
STATE BANK OF INDIA(508548)
|
704
|
NAWAGARH
|
CH-03-001-056-001/481 ()
|
3303001000NRG24260220242083504
|
26/02/2024
|
KAUSHAL
|
3303001WL086690
|
KAUSHAL
|
00415
|
SBIN0006246
|
200
|
200
|
Processed
|
13/04/2024
|
|
2926985156
|
|
MR KAUSHAL KURREY
|
STATE BANK OF INDIA(508548)
|
705
|
NAWAGARH
|
CH-03-001-056-001/481 ()
|
3303001000NRG24260220242083505
|
26/02/2024
|
SAVITA
|
3303001WL086690
|
SAVITA
|
00415
|
SBIN0006246
|
200
|
200
|
Processed
|
13/04/2024
|
|
2926984559
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
706
|
NAWAGARH
|
CH-03-001-056-001/498 ()
|
3303001000NRG24260220242083507
|
26/02/2024
|
mohan
|
3303001WL086690
|
mohan
|
00415
|
SBIN0006246
|
100
|
100
|
Processed
|
13/04/2024
|
|
2926984552
|
|
MR MOHAN LAL BANDHE
|
STATE BANK OF INDIA(508548)
|
707
|
NAWAGARH
|
CH-03-001-056-001/498 ()
|
3303001000NRG24260220242083506
|
26/02/2024
|
PALLVEE
|
3303001WL086690
|
PALLVEE
|
00415
|
SBIN0006246
|
300
|
300
|
Processed
|
13/04/2024
|
|
2926984976
|
|
MRS PALLAVI BAI
|
STATE BANK OF INDIA(508548)
|
708
|
NAWAGARH
|
CH-03-001-056-001/515 ()
|
3303001000NRG24260220242083508
|
26/02/2024
|
KISHANLAL
|
3303001WL086690
|
KISHANLAL
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926984589
|
|
MR KISHAN KOSHALE
|
STATE BANK OF INDIA(508548)
|
709
|
NAWAGARH
|
CH-03-001-056-001/515 ()
|
3303001000NRG24260220242083509
|
26/02/2024
|
Surekha
|
3303001WL086690
|
Surekha
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926984658
|
|
MRS SUREKHA KOSHALE
|
STATE BANK OF INDIA(508548)
|
710
|
NAWAGARH
|
CH-03-001-056-001/517 ()
|
3303001000NRG24260220242083510
|
26/02/2024
|
MORISH
|
3303001WL086690
|
MORISH
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926985095
|
|
MR MORIS KUMAR DIVYA
|
STATE BANK OF INDIA(508548)
|
711
|
NAWAGARH
|
CH-03-001-056-001/517 ()
|
3303001000NRG24260220242083511
|
26/02/2024
|
NITU
|
3303001WL086690
|
NITU
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984546
|
|
MRS NEETU DIVY
|
STATE BANK OF INDIA(508548)
|
712
|
NAWAGARH
|
CH-03-001-056-001/522 ()
|
3303001000NRG24260220242083513
|
26/02/2024
|
GITA BAI
|
3303001WL086690
|
GITA BAI
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984725
|
|
MRS GEETA BAI DAHRE
|
STATE BANK OF INDIA(508548)
|
713
|
NAWAGARH
|
CH-03-001-056-001/522 ()
|
3303001000NRG24260220242083514
|
26/02/2024
|
Jhulan
|
3303001WL086690
|
Jhulan
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984590
|
|
MRS JHULAN DAHRE
|
STATE BANK OF INDIA(508548)
|
714
|
NAWAGARH
|
CH-03-001-056-001/522 ()
|
3303001000NRG24260220242083512
|
26/02/2024
|
TILAKRAM
|
3303001WL086690
|
TILAKRAM
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984729
|
|
MR TILAK RAM DAHRE
|
STATE BANK OF INDIA(508548)
|
715
|
NAWAGARH
|
CH-03-001-056-001/534 ()
|
3303001000NRG24260220242083516
|
26/02/2024
|
punima
|
3303001WL086690
|
punima
|
00415
|
SBIN0006246
|
200
|
200
|
Processed
|
13/04/2024
|
|
2926984888
|
|
MRS PURNIMA YADAV
|
STATE BANK OF INDIA(508548)
|
716
|
NAWAGARH
|
CH-03-001-056-001/534 ()
|
3303001000NRG24260220242083515
|
26/02/2024
|
sohit
|
3303001WL086690
|
sohit
|
00415
|
SBIN0006246
|
300
|
300
|
Processed
|
13/04/2024
|
|
2926984567
|
|
MR SOHIT RAM
|
STATE BANK OF INDIA(508548)
|
717
|
NAWAGARH
|
CH-03-001-056-001/536 ()
|
3303001000NRG24260220242083517
|
26/02/2024
|
SHAILENDRA
|
3303001WL086690
|
SHAILENDRA
|
00415
|
SBIN0006246
|
100
|
100
|
Processed
|
13/04/2024
|
|
2926984617
|
|
MR SHAILENDRA PAL MAHILANGE
|
STATE BANK OF INDIA(508548)
|
718
|
NAWAGARH
|
CH-03-001-056-001/542 ()
|
3303001000NRG24260220242083518
|
26/02/2024
|
DHARAM DAS
|
3303001WL086690
|
DHARAM DAS
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984600
|
|
MR DHARAM TANDAN
|
STATE BANK OF INDIA(508548)
|
719
|
NAWAGARH
|
CH-03-001-056-001/546 ()
|
3303001000NRG24260220242083519
|
26/02/2024
|
nagendr kumar
|
3303001WL086690
|
nagendr kumar
|
00415
|
SBIN0006246
|
100
|
100
|
Processed
|
13/04/2024
|
|
2926985078
|
|
NAGENDRA MAHILANGE S/O SHRI SANAK PRASAD
|
BANK OF INDIA(508505)
|
720
|
NAWAGARH
|
CH-03-001-056-001/553 ()
|
3303001000NRG24260220242083521
|
26/02/2024
|
SURAJBHAN
|
3303001WL086690
|
SURAJBHAN
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984989
|
|
MR SURAJBHAN DHARIYA
|
STATE BANK OF INDIA(508548)
|
721
|
NAWAGARH
|
CH-03-001-056-001/575 ()
|
3303001000NRG24260220242083522
|
26/02/2024
|
deviprasad
|
3303001WL086690
|
deviprasad
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984988
|
|
DEVI PRASAD
|
BANK OF BARODA(606985)
|
722
|
NAWAGARH
|
CH-03-001-056-001/575 ()
|
3303001000NRG24260220242083523
|
26/02/2024
|
sunita
|
3303001WL086690
|
sunita
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984416
|
|
MRS SUNITA JANGDE
|
STATE BANK OF INDIA(508548)
|
723
|
NAWAGARH
|
CH-03-001-056-001/578 ()
|
3303001000NRG24260220242083527
|
26/02/2024
|
gauribai
|
3303001WL086690
|
gauribai
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926985158
|
|
MRS GAURI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
724
|
NAWAGARH
|
CH-03-001-056-001/578 ()
|
3303001000NRG24260220242083526
|
26/02/2024
|
rameshvar
|
3303001WL086690
|
rameshvar
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926985160
|
|
MR RAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
725
|
NAWAGARH
|
CH-03-001-056-001/579 ()
|
3303001000NRG24260220242083528
|
26/02/2024
|
SATRUPA
|
3303001WL086690
|
SATRUPA
|
00415
|
SBIN0006246
|
200
|
200
|
Processed
|
13/04/2024
|
|
2926984518
|
|
Mrs. SATRUPA .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
726
|
NAWAGARH
|
CH-03-001-056-001/586 ()
|
3303001000NRG24260220242083529
|
26/02/2024
|
DUKAL DAS
|
3303001WL086690
|
DUKAL DAS
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926984884
|
|
MR DUKAL DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
727
|
NAWAGARH
|
CH-03-001-056-001/608 ()
|
3303001000NRG24260220242083532
|
26/02/2024
|
bhagvana
|
3303001WL086690
|
bhagvana
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926985075
|
|
MR BHAGVANA YADAV
|
STATE BANK OF INDIA(508548)
|
728
|
NAWAGARH
|
CH-03-001-056-001/609 ()
|
3303001000NRG24260220242083534
|
26/02/2024
|
budhari
|
3303001WL086690
|
budhari
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984608
|
|
MR BUDHARI SATNAMI
|
STATE BANK OF INDIA(508548)
|
729
|
NAWAGARH
|
CH-03-001-056-001/609 ()
|
3303001000NRG24260220242083533
|
26/02/2024
|
son bai
|
3303001WL086690
|
son bai
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984613
|
|
MRS SON BAI
|
STATE BANK OF INDIA(508548)
|
730
|
NAWAGARH
|
CH-03-001-056-001/610 ()
|
3303001000NRG24260220242083535
|
26/02/2024
|
KAMLESH BAI
|
3303001WL086690
|
KAMLESH BAI
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926984736
|
|
MRS KAMLESH MAHLANGE
|
STATE BANK OF INDIA(508548)
|
731
|
NAWAGARH
|
CH-03-001-056-001/613 ()
|
3303001000NRG24260220242083537
|
26/02/2024
|
Gokul
|
3303001WL086690
|
Gokul
|
00415
|
SBIN0006246
|
300
|
300
|
Processed
|
13/04/2024
|
|
2926984595
|
|
MR GOKUL YADAV
|
STATE BANK OF INDIA(508548)
|
732
|
NAWAGARH
|
CH-03-001-056-001/624 ()
|
3303001000NRG24260220242083538
|
26/02/2024
|
DILESHWAR
|
3303001WL086690
|
DILESHWAR
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984561
|
|
MR DILESHVAR CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
733
|
NAWAGARH
|
CH-03-001-056-001/626 ()
|
3303001000NRG24260220242083539
|
26/02/2024
|
Gyiyanendra
|
3303001WL086690
|
Gyiyanendra
|
00415
|
SBIN0006246
|
200
|
200
|
Processed
|
13/04/2024
|
|
2926984599
|
|
MR GYANENDRA SUBUDDH
|
STATE BANK OF INDIA(508548)
|
734
|
NAWAGARH
|
CH-03-001-056-001/637 ()
|
3303001000NRG24260220242083540
|
26/02/2024
|
lalita jangde
|
3303001WL086690
|
lalita jangde
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984601
|
|
LALITA JANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
735
|
NAWAGARH
|
CH-03-001-056-001/640 ()
|
3303001000NRG24260220242083543
|
26/02/2024
|
chandrkala
|
3303001WL086690
|
chandrkala
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984598
|
|
MRS CHANDRAKALA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
736
|
NAWAGARH
|
CH-03-001-056-001/640 ()
|
3303001000NRG24260220242083542
|
26/02/2024
|
SHIV KUMAR VAISHNAV
|
3303001WL086690
|
SHIV KUMAR VAISHNAV
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984667
|
|
MR SHIVKUMAR VAISHNAV WO MAHESH DAS VAIS
|
STATE BANK OF INDIA(508548)
|
737
|
NAWAGARH
|
CH-03-001-056-001/642 ()
|
3303001000NRG24260220242083544
|
26/02/2024
|
ritu bharti
|
3303001WL086690
|
ritu bharti
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984585
|
|
MRS RITU BHARTI ANANT
|
STATE BANK OF INDIA(508548)
|
738
|
NAWAGARH
|
CH-03-001-056-001/663 ()
|
3303001000NRG24260220242083545
|
26/02/2024
|
Balkumar
|
3303001WL086690
|
Balkumar
|
00415
|
SBIN0006246
|
100
|
100
|
Processed
|
13/04/2024
|
|
2926984920
|
|
MR BALAK DAS
|
STATE BANK OF INDIA(508548)
|
739
|
NAWAGARH
|
CH-03-001-056-001/664 ()
|
3303001000NRG24260220242083546
|
26/02/2024
|
Rajeshwari Mahilange
|
3303001WL086690
|
Rajeshwari Mahilange
|
00415
|
SBIN0006246
|
200
|
200
|
Processed
|
13/04/2024
|
|
2926984842
|
|
MRS RAJESHWARI MAHILANGE
|
STATE BANK OF INDIA(508548)
|
740
|
NAWAGARH
|
CH-03-001-056-001/666 ()
|
3303001000NRG24260220242083547
|
26/02/2024
|
Kishor kumar miri
|
3303001WL086690
|
Kishor kumar miri
|
00415
|
SBIN0006246
|
300
|
300
|
Processed
|
13/04/2024
|
|
2926984739
|
|
MR KISHOR KUMAR MIRI
|
STATE BANK OF INDIA(508548)
|
741
|
NAWAGARH
|
CH-03-001-056-001/666 ()
|
3303001000NRG24260220242083548
|
26/02/2024
|
sangita miri
|
3303001WL086690
|
sangita miri
|
00415
|
SBIN0006246
|
300
|
300
|
Processed
|
13/04/2024
|
|
2926984751
|
|
MRS SANGITA MIRI
|
STATE BANK OF INDIA(508548)
|
742
|
NAWAGARH
|
CH-03-001-056-001/802 ()
|
3303001000NRG24260220242083549
|
26/02/2024
|
Lokesh
|
3303001WL086690
|
Lokesh
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926984586
|
|
LOKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
743
|
NAWAGARH
|
CH-03-001-056-001/813 ()
|
3303001000NRG24260220242083550
|
26/02/2024
|
Vicky Kumar
|
3303001WL086690
|
Vicky Kumar
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984713
|
|
MR VICKY KUMAR
|
STATE BANK OF INDIA(508548)
|
744
|
NAWAGARH
|
CH-03-001-056-001/820 ()
|
3303001000NRG24260220242083551
|
26/02/2024
|
kirti
|
3303001WL086690
|
kirti
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984566
|
|
MRS KIRTI YADAV
|
STATE BANK OF INDIA(508548)
|
745
|
NAWAGARH
|
CH-03-001-056-001/821 ()
|
3303001000NRG24260220242083552
|
26/02/2024
|
anju
|
3303001WL086690
|
anju
|
00415
|
SBIN0006246
|
100
|
100
|
Processed
|
13/04/2024
|
|
2926984816
|
|
MRS ANJU BAI
|
STATE BANK OF INDIA(508548)
|
746
|
NAWAGARH
|
CH-03-001-056-001/838 ()
|
3303001000NRG24260220242083553
|
26/02/2024
|
khamhan
|
3303001WL086690
|
khamhan
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984596
|
|
MR KHAMHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
747
|
NAWAGARH
|
CH-03-001-056-001/867 ()
|
3303001000NRG24260220242083556
|
26/02/2024
|
punima
|
3303001WL086690
|
punima
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926984603
|
|
MRS PURNIMA YADAV
|
STATE BANK OF INDIA(508548)
|
748
|
NAWAGARH
|
CH-03-001-056-001/873 ()
|
3303001000NRG24260220242083557
|
26/02/2024
|
aakanchha kumari
|
3303001WL086690
|
aakanchha kumari
|
00415
|
SBIN0006246
|
200
|
200
|
Processed
|
13/04/2024
|
|
2926984933
|
|
MISS AKANKSHA JANGDE
|
STATE BANK OF INDIA(508548)
|
749
|
NAWAGARH
|
CH-03-001-056-001/877 ()
|
3303001000NRG24260220242083558
|
26/02/2024
|
Nakul
|
3303001WL086690
|
Nakul
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926984602
|
|
MR NAKUL YADAV
|
STATE BANK OF INDIA(508548)
|
750
|
NAWAGARH
|
CH-03-001-056-001/938 ()
|
3303001000NRG24260220242083560
|
26/02/2024
|
Nandani
|
3303001WL086690
|
Nandani
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984551
|
|
MRS NANDANI YADAV
|
STATE BANK OF INDIA(508548)
|
751
|
NAWAGARH
|
CH-03-001-056-001/940 ()
|
3303001000NRG24260220242083563
|
26/02/2024
|
Manisha
|
3303001WL086690
|
Manisha
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984592
|
|
MISS MANISHA PATEL
|
STATE BANK OF INDIA(508548)
|
752
|
NAWAGARH
|
CH-03-001-056-001/940 ()
|
3303001000NRG24260220242083562
|
26/02/2024
|
Santosi
|
3303001WL086690
|
Santosi
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984650
|
|
MRS SANTOSHI WO NEHAROO
|
STATE BANK OF INDIA(508548)
|
753
|
NAWAGARH
|
CH-03-001-056-003/296 ()
|
3303001000NRG24260220242083564
|
26/02/2024
|
punni
|
3303001WL086690
|
punni
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926984564
|
|
MRS PUNNI BAI
|
STATE BANK OF INDIA(508548)
|
754
|
NAWAGARH
|
CH-03-001-056-003/299 ()
|
3303001000NRG24260220242083565
|
26/02/2024
|
Durapati
|
3303001WL086690
|
Durapati
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984737
|
|
MRS DROPTI BAI
|
STATE BANK OF INDIA(508548)
|
755
|
NAWAGARH
|
CH-03-001-056-003/302 ()
|
3303001000NRG24260220242083566
|
26/02/2024
|
dhirja
|
3303001WL086690
|
dhirja
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984505
|
|
Dhirja Bai
|
FINO PAYMENTS BANK LTD(608001)
|
756
|
NAWAGARH
|
CH-03-001-069-001/11 ()
|
3303001000NRG24260220242079157
|
26/02/2024
|
MAHENDRA
|
3303001WL086567
|
MAHENDRA
|
00415
|
SBIN0006246
|
50
|
50
|
Processed
|
13/04/2024
|
|
2926985137
|
|
Mr. MAHENDRA BANJARE SO RAM DAS BANJARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
757
|
NAWAGARH
|
CH-03-001-081-003/334 ()
|
3303001000NRG24260220242079825
|
26/02/2024
|
santosh
|
3303001WL086604
|
santosh
|
00415
|
SBIN0006246
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2926984646
|
|
MR SANTOSH DAHARIYA
|
STATE BANK OF INDIA(508548)
|
758
|
NAWAGARH
|
CH-03-001-081-003/98 ()
|
3303001000NRG24260220242079826
|
26/02/2024
|
SADH BAI
|
3303001WL086604
|
SADH BAI
|
00415
|
SBIN0006246
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2926985026
|
|
MRS SADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122770
|
122770
|
|
|
|
|
|
|
|
759
|
NAWAGARH
|
CH-03-001-056-001/183 ()
|
3303001000NRG24260220242083394
|
26/02/2024
|
jagat
|
3303001WL086690
|
jagat
|
00415
|
SBIN0009519
|
100
|
100
|
Processed
|
13/04/2024
|
|
2926984818
|
|
MR JAGAT RAM YADAV
|
STATE BANK OF INDIA(508548)
|
760
|
NAWAGARH
|
CH-03-001-056-001/213 ()
|
3303001000NRG24260220242083416
|
26/02/2024
|
chandrabhan
|
3303001WL086690
|
chandrabhan
|
00415
|
SBIN0009519
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984870
|
|
MR CHANDRABHANDAHRIYA DAHRIYA
|
STATE BANK OF INDIA(508548)
|
761
|
NAWAGARH
|
CH-03-001-056-001/283 ()
|
3303001000NRG24260220242083465
|
26/02/2024
|
verendra kurrey
|
3303001WL086690
|
verendra kurrey
|
00415
|
SBIN0009519
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926984682
|
|
MR VIRENDRA KURRE
|
STATE BANK OF INDIA(508548)
|
762
|
NAWAGARH
|
CH-03-001-056-001/343 ()
|
3303001000NRG24260220242083487
|
26/02/2024
|
BANSHI
|
3303001WL086690
|
BANSHI
|
00415
|
SBIN0009519
|
300
|
300
|
Processed
|
13/04/2024
|
|
2926984763
|
|
MR BANSHIDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
763
|
NAWAGARH
|
CH-03-001-056-001/854 ()
|
3303001000NRG24260220242083554
|
26/02/2024
|
kishan kumar
|
3303001WL086690
|
kishan kumar
|
00415
|
SBIN0009519
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926984817
|
|
MR KISHAN KUMAR PATLE
|
STATE BANK OF INDIA(508548)
|
764
|
NAWAGARH
|
CH-03-001-056-001/938 ()
|
3303001000NRG24260220242083559
|
26/02/2024
|
Rohit
|
3303001WL086690
|
Rohit
|
00415
|
SBIN0009519
|
100
|
100
|
Processed
|
13/04/2024
|
|
2926985117
|
|
MR ROHIT YADAV
|
STATE BANK OF INDIA(508548)
|
765
|
NAWAGARH
|
CH-03-001-056-001/939 ()
|
3303001000NRG24260220242083561
|
26/02/2024
|
Pradip
|
3303001WL086690
|
Pradip
|
00415
|
SBIN0009519
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926984623
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
766
|
NAWAGARH
|
CH-03-001-062-002/28 ()
|
3303001000NRG24260220242083059
|
26/02/2024
|
sunita
|
3303001WL086669
|
sunita
|
00415
|
SBIN0015466
|
850
|
850
|
Processed
|
13/04/2024
|
|
2926985119
|
|
Mrs. SUNITA DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
767
|
NAWAGARH
|
CH-03-001-062-001/164 ()
|
3303001000NRG24260220242083033
|
26/02/2024
|
Angad
|
3303001WL086669
|
Angad
|
00468
|
UBIN0568040
|
850
|
850
|
Processed
|
13/04/2024
|
|
2926985032
|
|
ANGAD RAM NISHAD SO NANDU RAM NISHAD
|
UNION BANK OF INDIA(508500)
|
768
|
NAWAGARH
|
CH-03-001-062-002/42 ()
|
3303001000NRG24260220242083071
|
26/02/2024
|
nandram
|
3303001WL086669
|
nandram
|
00468
|
UBIN0568040
|
850
|
850
|
Processed
|
13/04/2024
|
|
2926985100
|
|
MR NANDARAM NISHAD
|
STATE BANK OF INDIA(508548)
|
769
|
NAWAGARH
|
CH-03-001-062-002/5 ()
|
3303001000NRG24260220242083078
|
26/02/2024
|
GOPAL
|
3303001WL086669
|
GOPAL
|
00468
|
UBIN0568040
|
850
|
850
|
Processed
|
13/04/2024
|
|
2926985112
|
|
Mr. GOPAL RAM KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
770
|
NAWAGARH
|
CH-03-001-002-001/110 ()
|
3303001000NRG24260220242079641
|
26/02/2024
|
nilkamal
|
3303001WL086598
|
nilkamal
|
00468
|
UBIN0570745
|
720
|
720
|
Processed
|
13/04/2024
|
|
2926984863
|
|
MR NILKAMAL DHRUW
|
STATE BANK OF INDIA(508548)
|
771
|
NAWAGARH
|
CH-03-001-046-003/366 ()
|
3303001000NRG24260220242077982
|
26/02/2024
|
GAURI BAI
|
3303001WL086524
|
GAURI BAI
|
00468
|
UBIN0570745
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984486
|
|
GOURI BAI TANDAN
|
UNION BANK OF INDIA(508500)
|
772
|
NAWAGARH
|
CH-03-001-046-003/366 ()
|
3303001000NRG24260220242077981
|
26/02/2024
|
HARICHARAN
|
3303001WL086524
|
HARICHARAN
|
00468
|
UBIN0570745
|
400
|
400
|
Processed
|
13/04/2024
|
|
2926984485
|
|
HARICHARAN TANDAN SO BASANT KUMAR TANDAN
|
UNION BANK OF INDIA(508500)
|
773
|
NAWAGARH
|
CH-03-001-046-003/393 ()
|
3303001000NRG24260220242077991
|
26/02/2024
|
RAJU DORE
|
3303001WL086524
|
RAJU DORE
|
00468
|
UBIN0570745
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926985082
|
|
RAJU DORE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
774
|
NAWAGARH
|
CH-03-001-062-002/33 ()
|
3303001000NRG24260220242083066
|
26/02/2024
|
NONA NISHAD
|
3303001WL086669
|
NONA NISHAD
|
00468
|
UBIN0934852
|
850
|
850
|
Processed
|
13/04/2024
|
|
2926984880
|
|
Mrs. GOMTI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
775
|
NAWAGARH
|
CH-03-001-056-001/285 ()
|
3303001000NRG24260220242083467
|
26/02/2024
|
milinda
|
3303001WL086690
|
milinda
|
00553
|
INDB0000482
|
300
|
300
|
Processed
|
13/04/2024
|
|
2926984571
|
|
milinda
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
776
|
NAWAGARH
|
CH-03-001-005-001/27 ()
|
3303001000NRG24260220242080985
|
26/02/2024
|
SANTOSH
|
3303001WL086625
|
SANTOSH
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984569
|
|
SANTOSH MALGHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
777
|
NAWAGARH
|
CH-03-001-005-003/219 ()
|
3303001000NRG24260220242081081
|
26/02/2024
|
Jirakhan
|
3303001WL086625
|
Jirakhan
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926985108
|
|
JIRAKHAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
778
|
NAWAGARH
|
CH-03-001-005-003/219 ()
|
3303001000NRG24260220242081082
|
26/02/2024
|
Triveni
|
3303001WL086625
|
Triveni
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926985109
|
|
TRIVENI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
779
|
NAWAGARH
|
CH-03-001-005-003/45 ()
|
3303001000NRG24260220242081100
|
26/02/2024
|
Shiv kumar
|
3303001WL086625
|
Shiv kumar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926984570
|
|
SHIVKUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
780
|
NAWAGARH
|
CH-03-001-046-003/54 ()
|
3303001000NRG24260220242078005
|
26/02/2024
|
gaisbai
|
3303001WL086524
|
gaisbai
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
13/04/2024
|
|
2926985101
|
|
GAIS BAI TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
781
|
NAWAGARH
|
CH-03-001-069-001/1128 ()
|
3303001000NRG24260220242079158
|
26/02/2024
|
BHINESHWARI VERMA
|
3303001WL086567
|
BHINESHWARI VERMA
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
13/04/2024
|
|
2926985105
|
|
BHINESHWARI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
782
|
NAWAGARH
|
CH-03-001-082-001/726 ()
|
3303001000NRG24260220242078668
|
26/02/2024
|
Rajesh sahu
|
3303001WL086551
|
Rajesh sahu
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2926985104
|
|
RAJESH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7210
|
7210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
532948
|
532948
|
|
|
|
|
|
|
|