|
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-03-001-068-002/24
()
|
3303001000NRG24210220242035604
|
22/02/2024
|
LATA BAI
|
3303001WL085226
|
LATA BAI
|
00045
|
BARB0BALBAZ
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937956850
|
|
LATA MANIKPURI WO DU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-083-001/88
()
|
3303001000NRG24210220242028591
|
22/02/2024
|
budhari
|
3303001WL085003
|
budhari
|
00048
|
BKID0009356
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2937956877
|
|
BUDHARI SO SUKUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
3
|
NAWAGARH
|
CH-03-001-068-002/3
()
|
3303001000NRG24210220242035622
|
22/02/2024
|
MANSU
|
3303001WL085226
|
MANSU
|
00093
|
CRGB0008138
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937956854
|
|
Mr. MANSUKH NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
4
|
NAWAGARH
|
CH-03-001-050-002/117
()
|
3303001000NRG24210220242028588
|
22/02/2024
|
Kumari Bai
|
3303001WL085001
|
Kumari Bai
|
00093
|
CRGB0008141
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2937956758
|
|
KUMARI BAI/BHAGWAT PATERAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
NAWAGARH
|
CH-03-001-050-002/12
()
|
3303001000NRG24210220242036660
|
22/02/2024
|
VIRENDRA
|
3303001WL085248
|
VIRENDRA
|
00093
|
CRGB0008141
|
780
|
780
|
Processed
|
13/04/2024
|
|
2937956862
|
|
Mr. VIRENDRA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
NAWAGARH
|
CH-03-001-050-002/132
()
|
3303001000NRG24210220242035531
|
22/02/2024
|
basanta
|
3303001WL085222
|
basanta
|
00093
|
CRGB0008141
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937956855
|
|
Mrs. DASHODA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
NAWAGARH
|
CH-03-001-050-002/132
()
|
3303001000NRG24210220242035532
|
22/02/2024
|
Dukhiram Nishad
|
3303001WL085222
|
Dukhiram Nishad
|
00093
|
CRGB0008141
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937956760
|
|
Mr. DUKHITRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
NAWAGARH
|
CH-03-001-050-002/234
()
|
3303001000NRG24210220242036661
|
22/02/2024
|
anil kumar
|
3303001WL085248
|
anil kumar
|
00093
|
CRGB0008141
|
780
|
780
|
Processed
|
13/04/2024
|
|
2937956868
|
|
Mr. ANIL KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
NAWAGARH
|
CH-03-001-050-002/234
()
|
3303001000NRG24210220242036662
|
22/02/2024
|
hemin
|
3303001WL085248
|
hemin
|
00093
|
CRGB0008141
|
780
|
780
|
Processed
|
13/04/2024
|
|
2937956869
|
|
Mrs. HEMIN BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
NAWAGARH
|
CH-03-001-050-002/242-A
()
|
3303001000NRG24210220242036663
|
22/02/2024
|
Gaotariha nishad
|
3303001WL085248
|
Gaotariha nishad
|
00093
|
CRGB0008141
|
780
|
780
|
Processed
|
13/04/2024
|
|
2937956858
|
|
Mr. GAUTARIHA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
NAWAGARH
|
CH-03-001-050-002/242-A
()
|
3303001000NRG24210220242036664
|
22/02/2024
|
Uaha bai nishad
|
3303001WL085248
|
Uaha bai nishad
|
00093
|
CRGB0008141
|
780
|
780
|
Processed
|
13/04/2024
|
|
2937956859
|
|
Mrs. USHA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
NAWAGARH
|
CH-03-001-050-002/243
()
|
3303001000NRG24210220242036665
|
22/02/2024
|
OMPRAKASH
|
3303001WL085248
|
OMPRAKASH
|
00093
|
CRGB0008141
|
130
|
130
|
Processed
|
13/04/2024
|
|
2937956759
|
|
Mr. OMPRAKASH S/O SITA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
NAWAGARH
|
CH-03-001-050-002/243
()
|
3303001000NRG24210220242036666
|
22/02/2024
|
RAJKUMARI
|
3303001WL085248
|
RAJKUMARI
|
00093
|
CRGB0008141
|
130
|
130
|
Processed
|
13/04/2024
|
|
2937956857
|
|
Mrs. RAJKUMARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
NAWAGARH
|
CH-03-001-050-002/303
()
|
3303001000NRG24210220242036668
|
22/02/2024
|
NANDKUMAR
|
3303001WL085248
|
NANDKUMAR
|
00093
|
CRGB0008141
|
390
|
390
|
Processed
|
13/04/2024
|
|
2937956864
|
|
Mr. NAND KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
15
|
NAWAGARH
|
CH-03-001-050-002/64
()
|
3303001000NRG24210220242036669
|
22/02/2024
|
TANA RAM
|
3303001WL085248
|
TANA RAM
|
00093
|
CRGB0008141
|
520
|
520
|
Processed
|
13/04/2024
|
|
2937956784
|
|
Mr. TANARAM DAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
NAWAGARH
|
CH-03-001-050-002/80
()
|
3303001000NRG24210220242036670
|
22/02/2024
|
JAGDISH
|
3303001WL085248
|
JAGDISH
|
00093
|
CRGB0008141
|
780
|
780
|
Processed
|
13/04/2024
|
|
2937956757
|
|
MR JAGDISH NISHAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAWAGARH
|
CH-03-001-050-002/90-A
()
|
3303001000NRG24210220242028589
|
22/02/2024
|
Manoj
|
3303001WL085001
|
Manoj
|
00093
|
CRGB0008141
|
3315
|
3315
|
Processed
|
14/04/2024
|
|
2937956766
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAWAGARH
|
CH-03-001-050-002/95
()
|
3303001000NRG24210220242036671
|
22/02/2024
|
DWARIKA
|
3303001WL085248
|
DWARIKA
|
00093
|
CRGB0008141
|
780
|
780
|
Processed
|
14/04/2024
|
|
2937956856
|
|
DWARIKA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAWAGARH
|
CH-03-001-067-001/145
()
|
3303001000NRG24210220242031010
|
22/02/2024
|
Pratibha
|
3303001WL085084
|
Pratibha
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937956871
|
|
Mrs. PRATIBHA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
NAWAGARH
|
CH-03-001-068-002/115
()
|
3303001000NRG24210220242035557
|
22/02/2024
|
TEKESHWAR SAHU
|
3303001WL085226
|
TEKESHWAR SAHU
|
00093
|
CRGB0008141
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937956874
|
|
Mr. TEKESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
NAWAGARH
|
CH-03-001-068-002/128
()
|
3303001000NRG24210220242035563
|
22/02/2024
|
SANTOSHKUMAR
|
3303001WL085226
|
SANTOSHKUMAR
|
00093
|
CRGB0008141
|
630
|
630
|
Processed
|
14/04/2024
|
|
2937956853
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NAWAGARH
|
CH-03-001-068-002/129
()
|
3303001000NRG24210220242035564
|
22/02/2024
|
VIJAYKUMAR
|
3303001WL085226
|
VIJAYKUMAR
|
00093
|
CRGB0008141
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937956873
|
|
Mr. VIJAY KUMAR CHATURVEDI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
23
|
NAWAGARH
|
CH-03-001-068-002/16
()
|
3303001000NRG24210220242035575
|
22/02/2024
|
ASHOK
|
3303001WL085226
|
ASHOK
|
00093
|
CRGB0008141
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937956872
|
|
Mr. ASHOK KUMAR CHATURVEDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
NAWAGARH
|
CH-03-001-068-002/223
()
|
3303001000NRG24210220242035595
|
22/02/2024
|
KRIPA RAM
|
3303001WL085226
|
KRIPA RAM
|
00093
|
CRGB0008141
|
105
|
105
|
Processed
|
13/04/2024
|
|
2937956851
|
|
Mr. KRIPA RAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
25
|
NAWAGARH
|
CH-03-001-068-002/7
()
|
3303001000NRG24210220242035637
|
22/02/2024
|
HIRAUNDI
|
3303001WL085226
|
HIRAUNDI
|
00093
|
CRGB0008141
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937956852
|
|
Mrs. HIRAUNDI W/O SANTO RAM NIRMALKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
NAWAGARH
|
CH-03-001-068-002/78
()
|
3303001000NRG24210220242035639
|
22/02/2024
|
Ramnath
|
3303001WL085226
|
Ramnath
|
00093
|
CRGB0008141
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937956875
|
|
Mr. RAMNATH NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20592
|
20592
|
|
|
|
|
|
|
|
|
27
|
NAWAGARH
|
CH-03-001-023-001/160
()
|
3303001000NRG24210220242035879
|
22/02/2024
|
ramratan
|
3303001WL085229
|
ramratan
|
00093
|
CRGB0008143
|
660
|
660
|
Processed
|
14/04/2024
|
|
2937956767
|
|
RAMRATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NAWAGARH
|
CH-03-001-023-001/160
()
|
3303001000NRG24210220242035880
|
22/02/2024
|
sajan bai
|
3303001WL085229
|
sajan bai
|
00093
|
CRGB0008143
|
660
|
660
|
Processed
|
14/04/2024
|
|
2937956769
|
|
SAJAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
29
|
NAWAGARH
|
CH-03-001-068-002/49
()
|
3303001000NRG24210220242035632
|
22/02/2024
|
DEEPAK SAHU
|
3303001WL085226
|
DEEPAK SAHU
|
00093
|
SBIN0RRCHGB
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937956876
|
|
Mr. DEEPAK SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
30
|
NAWAGARH
|
CH-03-001-067-001/148
()
|
3303001000NRG24210220242031011
|
22/02/2024
|
PURAN LAL
|
3303001WL085084
|
PURAN LAL
|
00165
|
IBKL0000525
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937956783
|
|
MR PURAN LAL KURRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
31
|
NAWAGARH
|
CH-03-001-068-002/216
()
|
3303001000NRG24210220242035590
|
22/02/2024
|
KHUSHBU SAHU
|
3303001WL085226
|
KHUSHBU SAHU
|
00177
|
IOBA0002323
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937956751
|
|
KHUSHBU SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
32
|
NAWAGARH
|
CH-03-001-023-001/231
()
|
3303001000NRG24210220242035881
|
22/02/2024
|
rameshwari banjare
|
3303001WL085229
|
rameshwari banjare
|
00415
|
SBIN0005466
|
660
|
660
|
Processed
|
13/04/2024
|
|
2937956895
|
|
MRS RAMESHWARI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAWAGARH
|
CH-03-001-023-001/273
()
|
3303001000NRG24210220242035882
|
22/02/2024
|
rajkapur banjare
|
3303001WL085229
|
rajkapur banjare
|
00415
|
SBIN0005466
|
660
|
660
|
Processed
|
13/04/2024
|
|
2937956896
|
|
MR RAJKPOOR BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAWAGARH
|
CH-03-001-068-002/206
()
|
3303001000NRG24210220242035581
|
22/02/2024
|
BRIHASPATI
|
3303001WL085226
|
BRIHASPATI
|
00415
|
SBIN0005466
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937956824
|
|
MRS BRIHASPATI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
35
|
NAWAGARH
|
CH-03-001-024-001/100
()
|
3303001000NRG24210220242028258
|
22/02/2024
|
BISOUNI
|
3303001WL084992
|
BISOUNI
|
00415
|
SBIN0006246
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2937956917
|
A/c Blocked or Frozen
|
|
|
|
36
|
NAWAGARH
|
CH-03-001-024-001/100
()
|
3303001000NRG24210220242028259
|
22/02/2024
|
Vijay Laxmi Nirmalkar
|
3303001WL084992
|
Vijay Laxmi Nirmalkar
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2937956860
|
|
MS VIJAY LAXMI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAWAGARH
|
CH-03-001-024-001/103
()
|
3303001000NRG24210220242028260
|
22/02/2024
|
SUBHCHAND
|
3303001WL084992
|
SUBHCHAND
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2937956772
|
|
Mr. SUBACHAN ... GENDARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
38
|
NAWAGARH
|
CH-03-001-024-001/134
()
|
3303001000NRG24210220242028261
|
22/02/2024
|
ARJUN
|
3303001WL084992
|
ARJUN
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2937956780
|
|
MR ARJUN SO MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAWAGARH
|
CH-03-001-024-001/134
()
|
3303001000NRG24210220242028262
|
22/02/2024
|
SUNITA
|
3303001WL084992
|
SUNITA
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2937956778
|
|
MRS SUNITA AADIL
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAWAGARH
|
CH-03-001-024-001/259
()
|
3303001000NRG24210220242028263
|
22/02/2024
|
DHANWA
|
3303001WL084992
|
DHANWA
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
14/04/2024
|
|
2937956916
|
|
DHANWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NAWAGARH
|
CH-03-001-024-001/259
()
|
3303001000NRG24210220242028264
|
22/02/2024
|
KACHRA BAI
|
3303001WL084992
|
KACHRA BAI
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2937956915
|
|
MRS KACHRA BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAWAGARH
|
CH-03-001-024-001/393
()
|
3303001000NRG24210220242028272
|
22/02/2024
|
GOPAL
|
3303001WL084994
|
GOPAL
|
00415
|
SBIN0006246
|
3536
|
3536
|
Processed
|
14/04/2024
|
|
2937956779
|
|
GOPAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NAWAGARH
|
CH-03-001-024-001/45
()
|
3303001000NRG24210220242028265
|
22/02/2024
|
SYAMBAI
|
3303001WL084992
|
SYAMBAI
|
00415
|
SBIN0006246
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2937956773
|
|
MRS SHYAM BAI JANGDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAWAGARH
|
CH-03-001-024-001/47
()
|
3303001000NRG24210220242028267
|
22/02/2024
|
BADRABAI
|
3303001WL084992
|
BADRABAI
|
00415
|
SBIN0006246
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2937956774
|
|
MRS BADARA BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAWAGARH
|
CH-03-001-024-001/47
()
|
3303001000NRG24210220242028266
|
22/02/2024
|
GANPAT
|
3303001WL084992
|
GANPAT
|
00415
|
SBIN0006246
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2937956777
|
|
MR GANPAT YADU
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAWAGARH
|
CH-03-001-024-001/47
()
|
3303001000NRG24210220242028268
|
22/02/2024
|
GOKUL RAM
|
3303001WL084992
|
GOKUL RAM
|
00415
|
SBIN0006246
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2937956776
|
|
MR GOKUL RAM YADU
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAWAGARH
|
CH-03-001-050-002/285
()
|
3303001000NRG24210220242036667
|
22/02/2024
|
KANTI BAI
|
3303001WL085248
|
KANTI BAI
|
00415
|
SBIN0006246
|
780
|
780
|
Processed
|
13/04/2024
|
|
2937956861
|
|
MR KANTI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAWAGARH
|
CH-03-001-050-002/301
()
|
3303001000NRG24210220242035534
|
22/02/2024
|
GAYATRI VERMA
|
3303001WL085222
|
GAYATRI VERMA
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937956825
|
|
MRS GAYATRI VERMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAWAGARH
|
CH-03-001-050-002/301
()
|
3303001000NRG24210220242035533
|
22/02/2024
|
PREMLAL VERMA
|
3303001WL085222
|
PREMLAL VERMA
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2937956890
|
|
MR PREM LAL VARMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAWAGARH
|
CH-03-001-067-001/11
()
|
3303001000NRG24210220242031001
|
22/02/2024
|
SONU SAHU
|
3303001WL085084
|
SONU SAHU
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937956820
|
|
MR SONU SAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAWAGARH
|
CH-03-001-067-001/113
()
|
3303001000NRG24210220242031002
|
22/02/2024
|
kranti
|
3303001WL085084
|
kranti
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937956800
|
|
MISS KANTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAWAGARH
|
CH-03-001-067-001/119
()
|
3303001000NRG24210220242031003
|
22/02/2024
|
santoshi
|
3303001WL085084
|
santoshi
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937956749
|
|
MRS SANTOSHI BAI WO SUKHMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAWAGARH
|
CH-03-001-067-001/125
()
|
3303001000NRG24210220242031004
|
22/02/2024
|
MANKI
|
3303001WL085084
|
MANKI
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937956747
|
|
MRS MANKI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAWAGARH
|
CH-03-001-067-001/128
()
|
3303001000NRG24210220242031006
|
22/02/2024
|
PRABHA BAI
|
3303001WL085084
|
PRABHA BAI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937956795
|
|
MRS PRABHA DEVI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAWAGARH
|
CH-03-001-067-001/128
()
|
3303001000NRG24210220242031005
|
22/02/2024
|
RAM KUMAR
|
3303001WL085084
|
RAM KUMAR
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937956841
|
|
MR RAMKUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAWAGARH
|
CH-03-001-067-001/143-A
()
|
3303001000NRG24210220242031008
|
22/02/2024
|
anjali
|
3303001WL085084
|
anjali
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937956790
|
|
MRS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAWAGARH
|
CH-03-001-067-001/143-A
()
|
3303001000NRG24210220242031007
|
22/02/2024
|
yashvant kumar
|
3303001WL085084
|
yashvant kumar
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937956743
|
|
YASHWANT KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
58
|
NAWAGARH
|
CH-03-001-067-001/145
()
|
3303001000NRG24210220242031009
|
22/02/2024
|
LALIT KUMAR
|
3303001WL085084
|
LALIT KUMAR
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937956909
|
|
MR LALIT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAWAGARH
|
CH-03-001-067-001/148
()
|
3303001000NRG24210220242031012
|
22/02/2024
|
BHURI BAI
|
3303001WL085084
|
BHURI BAI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937956781
|
|
BHURI BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAWAGARH
|
CH-03-001-067-001/15
()
|
3303001000NRG24210220242031013
|
22/02/2024
|
LAKHAN LAL SAHU
|
3303001WL085084
|
LAKHAN LAL SAHU
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937956754
|
|
LAKHAN LAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NAWAGARH
|
CH-03-001-067-001/15
()
|
3303001000NRG24210220242031014
|
22/02/2024
|
PUSHAIYA
|
3303001WL085084
|
PUSHAIYA
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937956738
|
|
MRS PUSHAIYA BAI WO LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAWAGARH
|
CH-03-001-067-001/167
()
|
3303001000NRG24210220242031015
|
22/02/2024
|
ANITA
|
3303001WL085084
|
ANITA
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937956921
|
|
MRS ANITA BAI WO MANTRAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAWAGARH
|
CH-03-001-067-001/17
()
|
3303001000NRG24210220242031016
|
22/02/2024
|
PUNAU
|
3303001WL085084
|
PUNAU
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937956739
|
|
MR PUNAU SO PATAUYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAWAGARH
|
CH-03-001-067-001/17
()
|
3303001000NRG24210220242031017
|
22/02/2024
|
SHANTI BAI
|
3303001WL085084
|
SHANTI BAI
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937956744
|
|
MRS SHANTI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAWAGARH
|
CH-03-001-067-001/213
()
|
3303001000NRG24210220242031018
|
22/02/2024
|
MALIK
|
3303001WL085084
|
MALIK
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937956918
|
|
MR MALIKRAM KURREY
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAWAGARH
|
CH-03-001-067-001/215
()
|
3303001000NRG24210220242031019
|
22/02/2024
|
JOHAR BAI
|
3303001WL085084
|
JOHAR BAI
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937956742
|
|
JOHAR BAI WO SAGHELAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAWAGARH
|
CH-03-001-067-001/215
()
|
3303001000NRG24210220242031020
|
22/02/2024
|
SUNITA
|
3303001WL085084
|
SUNITA
|
00415
|
SBIN0006246
|
150
|
150
|
Processed
|
13/04/2024
|
|
2937956894
|
|
MRS SUNITA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAWAGARH
|
CH-03-001-067-001/23
()
|
3303001000NRG24210220242031022
|
22/02/2024
|
Manju rani nirmalkar
|
3303001WL085084
|
Manju rani nirmalkar
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937956843
|
|
MRS MANJU RANI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAWAGARH
|
CH-03-001-067-001/23
()
|
3303001000NRG24210220242031021
|
22/02/2024
|
raju
|
3303001WL085084
|
raju
|
00415
|
SBIN0006246
|
450
|
450
|
Processed
|
13/04/2024
|
|
2937956865
|
|
MR RAJU KUMAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAWAGARH
|
CH-03-001-067-001/235
()
|
3303001000NRG24210220242031023
|
22/02/2024
|
DINESH
|
3303001WL085084
|
DINESH
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937956746
|
|
MR DINESH KUMAR SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAWAGARH
|
CH-03-001-067-001/237
()
|
3303001000NRG24210220242031024
|
22/02/2024
|
MANJU
|
3303001WL085084
|
MANJU
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937956737
|
|
MRS MANJU WO DUKALHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAWAGARH
|
CH-03-001-067-001/238
()
|
3303001000NRG24210220242031025
|
22/02/2024
|
AHILYA
|
3303001WL085084
|
AHILYA
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937956775
|
|
MRS AHILYA TANDON
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAWAGARH
|
CH-03-001-067-001/243
()
|
3303001000NRG24210220242031026
|
22/02/2024
|
SHANTOSHI
|
3303001WL085084
|
SHANTOSHI
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937956920
|
|
SANTOSHI BAI WO RAJESH SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAWAGARH
|
CH-03-001-067-001/278
()
|
3303001000NRG24210220242031028
|
22/02/2024
|
CHITREKHA
|
3303001WL085084
|
CHITREKHA
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937956914
|
|
MRS CHITREKHA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAWAGARH
|
CH-03-001-067-001/278
()
|
3303001000NRG24210220242031027
|
22/02/2024
|
RAJKUMAR
|
3303001WL085084
|
RAJKUMAR
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
14/04/2024
|
|
2937956912
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NAWAGARH
|
CH-03-001-067-001/284
()
|
3303001000NRG24210220242031029
|
22/02/2024
|
ANAND RAM
|
3303001WL085084
|
ANAND RAM
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937956740
|
|
MR ANAND KUMAR SO FULDAS SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAWAGARH
|
CH-03-001-067-001/285
()
|
3303001000NRG24210220242031030
|
22/02/2024
|
GHUGKA
|
3303001WL085084
|
GHUGKA
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937956782
|
|
JHUMKA BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAWAGARH
|
CH-03-001-067-001/290
()
|
3303001000NRG24210220242031031
|
22/02/2024
|
TRIVENI
|
3303001WL085084
|
TRIVENI
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937956902
|
|
MRS TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAWAGARH
|
CH-03-001-067-001/301
()
|
3303001000NRG24210220242031032
|
22/02/2024
|
SARASWATI
|
3303001WL085084
|
SARASWATI
|
00415
|
SBIN0006246
|
150
|
150
|
Processed
|
13/04/2024
|
|
2937956919
|
|
SARASWATI MANIKPURI WO UTTAM DAS
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAWAGARH
|
CH-03-001-067-001/311
()
|
3303001000NRG24210220242031033
|
22/02/2024
|
MEENA BAI
|
3303001WL085084
|
MEENA BAI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937956750
|
|
MEENA SAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAWAGARH
|
CH-03-001-067-001/320
()
|
3303001000NRG24210220242031034
|
22/02/2024
|
PUSHPA
|
3303001WL085084
|
PUSHPA
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937956833
|
|
MRS PUSHPA GHROTLAHARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAWAGARH
|
CH-03-001-067-001/338
()
|
3303001000NRG24210220242031035
|
22/02/2024
|
HIRA SINGH
|
3303001WL085084
|
HIRA SINGH
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937956819
|
|
MR HIRASINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAWAGARH
|
CH-03-001-067-001/338
()
|
3303001000NRG24210220242031036
|
22/02/2024
|
PRABHA
|
3303001WL085084
|
PRABHA
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937956748
|
|
PRABHA BAI WO HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAWAGARH
|
CH-03-001-067-001/350
()
|
3303001000NRG24210220242031037
|
22/02/2024
|
PREMA BAI
|
3303001WL085084
|
PREMA BAI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937956791
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAWAGARH
|
CH-03-001-067-001/360
()
|
3303001000NRG24210220242031038
|
22/02/2024
|
lata vishvakarma
|
3303001WL085084
|
lata vishvakarma
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937956842
|
|
MRS LATA VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAWAGARH
|
CH-03-001-067-001/37
()
|
3303001000NRG24210220242031040
|
22/02/2024
|
Rajkumari
|
3303001WL085084
|
Rajkumari
|
00415
|
SBIN0006246
|
450
|
450
|
Processed
|
13/04/2024
|
|
2937956848
|
|
MRS RAJKUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAWAGARH
|
CH-03-001-067-001/37
()
|
3303001000NRG24210220242031039
|
22/02/2024
|
suresh
|
3303001WL085084
|
suresh
|
00415
|
SBIN0006246
|
450
|
450
|
Processed
|
13/04/2024
|
|
2937956741
|
|
MR SURESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAWAGARH
|
CH-03-001-067-001/40
()
|
3303001000NRG24210220242031041
|
22/02/2024
|
MANOJ
|
3303001WL085084
|
MANOJ
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937956911
|
|
MR MANOJ DUBE
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAWAGARH
|
CH-03-001-067-001/42
()
|
3303001000NRG24210220242031043
|
22/02/2024
|
AMRIT
|
3303001WL085084
|
AMRIT
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937956745
|
|
AMRIT BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAWAGARH
|
CH-03-001-067-001/42
()
|
3303001000NRG24210220242031042
|
22/02/2024
|
BUDHARI
|
3303001WL085084
|
BUDHARI
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937956755
|
|
BUDHARI RAM SAHU S O DUKALHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAWAGARH
|
CH-03-001-067-001/436
()
|
3303001000NRG24210220242031044
|
22/02/2024
|
RAMSEELA
|
3303001WL085084
|
RAMSEELA
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937956910
|
|
MRS RAMSHILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAWAGARH
|
CH-03-001-067-001/441
()
|
3303001000NRG24210220242031045
|
22/02/2024
|
GAUTAM SAHU
|
3303001WL085084
|
GAUTAM SAHU
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937956752
|
|
GAUTAM SAHU
|
INDUSIND BANK(607189)
|
|
93
|
NAWAGARH
|
CH-03-001-067-001/441
()
|
3303001000NRG24210220242031046
|
22/02/2024
|
SAVITRI SAHU
|
3303001WL085084
|
SAVITRI SAHU
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937956785
|
|
SAVITRI SAHU
|
UNION BANK OF INDIA(508500)
|
|
94
|
NAWAGARH
|
CH-03-001-067-001/452
()
|
3303001000NRG24210220242031047
|
22/02/2024
|
JANKI
|
3303001WL085084
|
JANKI
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937956905
|
|
MRS JANKI SAHU WO CHHABIKANT
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAWAGARH
|
CH-03-001-067-001/493
()
|
3303001000NRG24210220242031048
|
22/02/2024
|
dileshvar
|
3303001WL085084
|
dileshvar
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937956788
|
|
DILESHWAR KUMAR DEVANGAN
|
HDFC BANK LTD(607152)
|
|
96
|
NAWAGARH
|
CH-03-001-067-001/493
()
|
3303001000NRG24210220242031049
|
22/02/2024
|
renu
|
3303001WL085084
|
renu
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937956827
|
|
MRS RENU DEVANGAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAWAGARH
|
CH-03-001-067-001/522
()
|
3303001000NRG24210220242031050
|
22/02/2024
|
Ajay kumar sahu
|
3303001WL085084
|
Ajay kumar sahu
|
00415
|
SBIN0006246
|
450
|
450
|
Processed
|
13/04/2024
|
|
2937956786
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAWAGARH
|
CH-03-001-067-001/559
()
|
3303001000NRG24210220242031051
|
22/02/2024
|
SHUBHAM KUMAR SAHU
|
3303001WL085084
|
SHUBHAM KUMAR SAHU
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937956898
|
|
MR SHUBHAM KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAWAGARH
|
CH-03-001-067-001/620
()
|
3303001000NRG24210220242031052
|
22/02/2024
|
ishvari
|
3303001WL085084
|
ishvari
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937956799
|
|
MRS ISHWARI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAWAGARH
|
CH-03-001-067-001/627
()
|
3303001000NRG24210220242031053
|
22/02/2024
|
VIRENDRA KUMAR SAHU
|
3303001WL085084
|
VIRENDRA KUMAR SAHU
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937956903
|
|
MR VIRENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAWAGARH
|
CH-03-001-067-001/82
()
|
3303001000NRG24210220242031054
|
22/02/2024
|
MOHAN LAL
|
3303001WL085084
|
MOHAN LAL
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937956913
|
|
MR MOHAN LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAWAGARH
|
CH-03-001-068-002/105
()
|
3303001000NRG24210220242035551
|
22/02/2024
|
HANSARAM
|
3303001WL085226
|
HANSARAM
|
00415
|
SBIN0006246
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937956815
|
|
Mr. HANS RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
103
|
NAWAGARH
|
CH-03-001-068-002/112
()
|
3303001000NRG24210220242035553
|
22/02/2024
|
DHARAMVIR CHATURVEDI
|
3303001WL085226
|
DHARAMVIR CHATURVEDI
|
00415
|
SBIN0006246
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937956863
|
|
MR DHARAMVIRCHATURVEDI CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAWAGARH
|
CH-03-001-068-002/112
()
|
3303001000NRG24210220242035552
|
22/02/2024
|
SYAMRATAN
|
3303001WL085226
|
SYAMRATAN
|
00415
|
SBIN0006246
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937956804
|
|
Mr. SHYAAM RATAN CHATURVEDI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
105
|
NAWAGARH
|
CH-03-001-068-002/118
()
|
3303001000NRG24210220242035559
|
22/02/2024
|
KAMLESH
|
3303001WL085226
|
KAMLESH
|
00415
|
SBIN0006246
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937956882
|
|
MISS KAMLESH BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAWAGARH
|
CH-03-001-068-002/118
()
|
3303001000NRG24210220242035558
|
22/02/2024
|
RAJENDRA
|
3303001WL085226
|
RAJENDRA
|
00415
|
SBIN0006246
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937956798
|
|
RAJENDRA
|
AXIS BANK(607153)
|
|
107
|
NAWAGARH
|
CH-03-001-068-002/12
()
|
3303001000NRG24210220242035560
|
22/02/2024
|
MALIK
|
3303001WL085226
|
MALIK
|
00415
|
SBIN0006246
|
105
|
105
|
Processed
|
13/04/2024
|
|
2937956763
|
|
MALIK RAM NISHAD
|
UNION BANK OF INDIA(508500)
|
|
108
|
NAWAGARH
|
CH-03-001-068-002/12
()
|
3303001000NRG24210220242035561
|
22/02/2024
|
SHANTI
|
3303001WL085226
|
SHANTI
|
00415
|
SBIN0006246
|
105
|
105
|
Processed
|
13/04/2024
|
|
2937956881
|
|
MISS SHANTI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAWAGARH
|
CH-03-001-068-002/120
()
|
3303001000NRG24210220242035562
|
22/02/2024
|
OMPRAKASH YADU
|
3303001WL085226
|
OMPRAKASH YADU
|
00415
|
SBIN0006246
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937956812
|
|
MR OMPRAKASH YADU
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAWAGARH
|
CH-03-001-068-002/129
()
|
3303001000NRG24210220242035565
|
22/02/2024
|
FULESHWARI
|
3303001WL085226
|
FULESHWARI
|
00415
|
SBIN0006246
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937956809
|
|
MRS PHULKESAR CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAWAGARH
|
CH-03-001-068-002/130
()
|
3303001000NRG24210220242035566
|
22/02/2024
|
koushal
|
3303001WL085226
|
koushal
|
00415
|
SBIN0006246
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937956822
|
|
MR KAUSHAL YADU
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAWAGARH
|
CH-03-001-068-002/130
()
|
3303001000NRG24210220242035567
|
22/02/2024
|
sunti
|
3303001WL085226
|
sunti
|
00415
|
SBIN0006246
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937956878
|
|
MRS SUNITI BAI YADU
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAWAGARH
|
CH-03-001-068-002/139
()
|
3303001000NRG24210220242035569
|
22/02/2024
|
KHILESHWARI
|
3303001WL085226
|
KHILESHWARI
|
00415
|
SBIN0006246
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937956884
|
|
MISS KHILESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAWAGARH
|
CH-03-001-068-002/139
()
|
3303001000NRG24210220242035568
|
22/02/2024
|
PANCHRAM
|
3303001WL085226
|
PANCHRAM
|
00415
|
SBIN0006246
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937956879
|
|
Mr. PANCH RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
115
|
NAWAGARH
|
CH-03-001-068-002/147
()
|
3303001000NRG24210220242035571
|
22/02/2024
|
NEM BAI
|
3303001WL085226
|
NEM BAI
|
00415
|
SBIN0006246
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937956807
|
|
Mrs. NEM BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
116
|
NAWAGARH
|
CH-03-001-068-002/147
()
|
3303001000NRG24210220242035570
|
22/02/2024
|
Niranjan
|
3303001WL085226
|
Niranjan
|
00415
|
SBIN0006246
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937956883
|
|
MR NIRANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAWAGARH
|
CH-03-001-068-002/153
()
|
3303001000NRG24210220242035572
|
22/02/2024
|
aashra
|
3303001WL085226
|
aashra
|
00415
|
SBIN0006246
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937956821
|
|
MISS ASRA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAWAGARH
|
CH-03-001-068-002/153
()
|
3303001000NRG24210220242035573
|
22/02/2024
|
DARMENDRA
|
3303001WL085226
|
DARMENDRA
|
00415
|
SBIN0006246
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937956802
|
|
DAMENDRA NISHAD S/O-LAXMAN NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NAWAGARH
|
CH-03-001-068-002/153
()
|
3303001000NRG24210220242035574
|
22/02/2024
|
khelnarayan
|
3303001WL085226
|
khelnarayan
|
00415
|
SBIN0006246
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937956764
|
|
MR KHEMNARAYAN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAWAGARH
|
CH-03-001-068-002/161
()
|
3303001000NRG24210220242035576
|
22/02/2024
|
GOURISHANKAR
|
3303001WL085226
|
GOURISHANKAR
|
00415
|
SBIN0006246
|
420
|
420
|
Processed
|
13/04/2024
|
|
2937956823
|
|
MR GAURI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAWAGARH
|
CH-03-001-068-002/161
()
|
3303001000NRG24210220242035577
|
22/02/2024
|
SHAIL KUMARI
|
3303001WL085226
|
SHAIL KUMARI
|
00415
|
SBIN0006246
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937956792
|
|
MRS SHAIL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAWAGARH
|
CH-03-001-068-002/182
()
|
3303001000NRG24210220242035578
|
22/02/2024
|
VINOD
|
3303001WL085226
|
VINOD
|
00415
|
SBIN0006246
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937956797
|
|
MR VINOD KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAWAGARH
|
CH-03-001-068-002/192
()
|
3303001000NRG24210220242035579
|
22/02/2024
|
RAJU
|
3303001WL085226
|
RAJU
|
00415
|
SBIN0006246
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937956844
|
|
Mr. RAJU RAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
124
|
NAWAGARH
|
CH-03-001-068-002/192
()
|
3303001000NRG24210220242035580
|
22/02/2024
|
SAPANA
|
3303001WL085226
|
SAPANA
|
00415
|
SBIN0006246
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937956803
|
|
MISS SAPNA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAWAGARH
|
CH-03-001-068-002/206
()
|
3303001000NRG24210220242035582
|
22/02/2024
|
NANDKUMAR
|
3303001WL085226
|
NANDKUMAR
|
00415
|
SBIN0006246
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937956793
|
|
MR NAND KUMAR NISAD
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAWAGARH
|
CH-03-001-068-002/208
()
|
3303001000NRG24210220242035584
|
22/02/2024
|
PUSHPA NISHAD
|
3303001WL085226
|
PUSHPA NISHAD
|
00415
|
SBIN0006246
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937956794
|
|
MRS PUSHPA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAWAGARH
|
CH-03-001-068-002/208
()
|
3303001000NRG24210220242035583
|
22/02/2024
|
Samman Nishad
|
3303001WL085226
|
Samman Nishad
|
00415
|
SBIN0006246
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937956847
|
|
MR SAMMAN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAWAGARH
|
CH-03-001-068-002/211
()
|
3303001000NRG24210220242035585
|
22/02/2024
|
MANNU
|
3303001WL085226
|
MANNU
|
00415
|
SBIN0006246
|
315
|
315
|
Processed
|
13/04/2024
|
|
2937956839
|
|
MR MANNU LAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAWAGARH
|
CH-03-001-068-002/216
()
|
3303001000NRG24210220242035588
|
22/02/2024
|
ANITA
|
3303001WL085226
|
ANITA
|
00415
|
SBIN0006246
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937956817
|
|
MRS ANITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAWAGARH
|
CH-03-001-068-002/216
()
|
3303001000NRG24210220242035587
|
22/02/2024
|
DINESVARI
|
3303001WL085226
|
DINESVARI
|
00415
|
SBIN0006246
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937956880
|
|
DINESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
131
|
NAWAGARH
|
CH-03-001-068-002/216
()
|
3303001000NRG24210220242035586
|
22/02/2024
|
JETHIYA BAI
|
3303001WL085226
|
JETHIYA BAI
|
00415
|
SBIN0006246
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937956907
|
|
MRS JETHIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAWAGARH
|
CH-03-001-068-002/216
()
|
3303001000NRG24210220242035589
|
22/02/2024
|
RAJESH KUMAR
|
3303001WL085226
|
RAJESH KUMAR
|
00415
|
SBIN0006246
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937956899
|
|
MR RAJESH KUMAR SHAU SO SHRI LAXMI NARAY
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAWAGARH
|
CH-03-001-068-002/217
()
|
3303001000NRG24210220242035591
|
22/02/2024
|
DUSHYANTSINGH
|
3303001WL085226
|
DUSHYANTSINGH
|
00415
|
SBIN0006246
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937956900
|
|
MR DUSHYANT SINGH THAKUR SO SHRI PALAN S
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAWAGARH
|
CH-03-001-068-002/22
()
|
3303001000NRG24210220242035594
|
22/02/2024
|
BABULAL
|
3303001WL085226
|
BABULAL
|
00415
|
SBIN0006246
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937956805
|
|
MR BABULAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAWAGARH
|
CH-03-001-068-002/22
()
|
3303001000NRG24210220242035593
|
22/02/2024
|
DEEPA
|
3303001WL085226
|
DEEPA
|
00415
|
SBIN0006246
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937956768
|
|
MRS DEEPA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAWAGARH
|
CH-03-001-068-002/22
()
|
3303001000NRG24210220242035592
|
22/02/2024
|
SURESH
|
3303001WL085226
|
SURESH
|
00415
|
SBIN0006246
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937956849
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAWAGARH
|
CH-03-001-068-002/223
()
|
3303001000NRG24210220242035596
|
22/02/2024
|
JITENDRA
|
3303001WL085226
|
JITENDRA
|
00415
|
SBIN0006246
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937956801
|
|
Mr. JITENDRA NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
138
|
NAWAGARH
|
CH-03-001-068-002/224-A
()
|
3303001000NRG24210220242035597
|
22/02/2024
|
DILEEP
|
3303001WL085226
|
DILEEP
|
00415
|
SBIN0006246
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937956796
|
|
MR DILIP KUMAR CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAWAGARH
|
CH-03-001-068-002/224-A
()
|
3303001000NRG24210220242035598
|
22/02/2024
|
SATYWATI BAI
|
3303001WL085226
|
SATYWATI BAI
|
00415
|
SBIN0006246
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937956810
|
|
MRS SATYWATI BAI CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAWAGARH
|
CH-03-001-068-002/239
()
|
3303001000NRG24210220242035599
|
22/02/2024
|
Kamlesh
|
3303001WL085226
|
Kamlesh
|
00415
|
SBIN0006246
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937956789
|
|
Mr. KAMLESH SINGH THAKUR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
141
|
NAWAGARH
|
CH-03-001-068-002/239
()
|
3303001000NRG24210220242035600
|
22/02/2024
|
Rameswar sinh
|
3303001WL085226
|
Rameswar sinh
|
00415
|
SBIN0006246
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937956771
|
|
Mr. RAMESHWAR SINGH THAKUR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
142
|
NAWAGARH
|
CH-03-001-068-002/24
()
|
3303001000NRG24210220242035603
|
22/02/2024
|
BHOLA DAS
|
3303001WL085226
|
BHOLA DAS
|
00415
|
SBIN0006246
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937956835
|
|
MR BHOLADAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAWAGARH
|
CH-03-001-068-002/24
()
|
3303001000NRG24210220242035602
|
22/02/2024
|
bisnath
|
3303001WL085226
|
bisnath
|
00415
|
SBIN0006246
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937956893
|
|
MR BISNATH DAS
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAWAGARH
|
CH-03-001-068-002/24
()
|
3303001000NRG24210220242035601
|
22/02/2024
|
RAMPYARI
|
3303001WL085226
|
RAMPYARI
|
00415
|
SBIN0006246
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937956897
|
|
MRS RAMPYARI WO LATE PURAN DAS
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAWAGARH
|
CH-03-001-068-002/241
()
|
3303001000NRG24210220242035606
|
22/02/2024
|
PAWAN
|
3303001WL085226
|
PAWAN
|
00415
|
SBIN0006246
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937956888
|
|
MR PAVAN KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAWAGARH
|
CH-03-001-068-002/241
()
|
3303001000NRG24210220242035605
|
22/02/2024
|
SHAMBAI
|
3303001WL085226
|
SHAMBAI
|
00415
|
SBIN0006246
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937956891
|
|
MRS SAM BAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAWAGARH
|
CH-03-001-068-002/244
()
|
3303001000NRG24210220242035609
|
22/02/2024
|
sumitri
|
3303001WL085226
|
sumitri
|
00415
|
SBIN0006246
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937956811
|
|
MRS SUMITRA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAWAGARH
|
CH-03-001-068-002/244
()
|
3303001000NRG24210220242035608
|
22/02/2024
|
tijuram
|
3303001WL085226
|
tijuram
|
00415
|
SBIN0006246
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937956885
|
|
TIJU NISHAD S/O-ARJUN NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
NAWAGARH
|
CH-03-001-068-002/245
()
|
3303001000NRG24210220242035610
|
22/02/2024
|
Bhola
|
3303001WL085226
|
Bhola
|
00415
|
SBIN0006246
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937956892
|
|
Mr. BHOLA PRASAD MISRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
150
|
NAWAGARH
|
CH-03-001-068-002/245
()
|
3303001000NRG24210220242035611
|
22/02/2024
|
PUNA BAI
|
3303001WL085226
|
PUNA BAI
|
00415
|
SBIN0006246
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937956813
|
|
MRS PUNA BAI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAWAGARH
|
CH-03-001-068-002/245
()
|
3303001000NRG24210220242035612
|
22/02/2024
|
UMA BAI MISHRA
|
3303001WL085226
|
UMA BAI MISHRA
|
00415
|
SBIN0006246
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937956834
|
|
MRS UMA BAI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAWAGARH
|
CH-03-001-068-002/249
()
|
3303001000NRG24210220242035613
|
22/02/2024
|
HEMRAM
|
3303001WL085226
|
HEMRAM
|
00415
|
SBIN0006246
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937956904
|
|
MR HEMRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAWAGARH
|
CH-03-001-068-002/249
()
|
3303001000NRG24210220242035614
|
22/02/2024
|
RAMSHILA SAHU
|
3303001WL085226
|
RAMSHILA SAHU
|
00415
|
SBIN0006246
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937956846
|
|
MISS RAMSHILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
154
|
NAWAGARH
|
CH-03-001-068-002/251
()
|
3303001000NRG24210220242035615
|
22/02/2024
|
PURUSHOTTAM NISHAD
|
3303001WL085226
|
PURUSHOTTAM NISHAD
|
00415
|
SBIN0006246
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937956753
|
|
MR PURSHOTTAM NISHAD SO SHRI GAJRU RAM S
|
STATE BANK OF INDIA(508548)
|
|
155
|
NAWAGARH
|
CH-03-001-068-002/263-A
()
|
3303001000NRG24210220242035616
|
22/02/2024
|
KAMAL NARAYAN
|
3303001WL085226
|
KAMAL NARAYAN
|
00415
|
SBIN0006246
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937956886
|
|
MR KAMAL NARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
156
|
NAWAGARH
|
CH-03-001-068-002/263-A
()
|
3303001000NRG24210220242035617
|
22/02/2024
|
Kuleshwari Sahu
|
3303001WL085226
|
Kuleshwari Sahu
|
00415
|
SBIN0006246
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937956866
|
|
MRS KULESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAWAGARH
|
CH-03-001-068-002/265
()
|
3303001000NRG24210220242035618
|
22/02/2024
|
PURAIN
|
3303001WL085226
|
PURAIN
|
00415
|
SBIN0006246
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937956814
|
|
MRS PURIN BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAWAGARH
|
CH-03-001-068-002/265
()
|
3303001000NRG24210220242035619
|
22/02/2024
|
SURAJ SAHU
|
3303001WL085226
|
SURAJ SAHU
|
00415
|
SBIN0006246
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937956818
|
|
MR SURAJ
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAWAGARH
|
CH-03-001-068-002/267
()
|
3303001000NRG24210220242035620
|
22/02/2024
|
GIRJA
|
3303001WL085226
|
GIRJA
|
00415
|
SBIN0006246
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937956830
|
|
MRS GIRJA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAWAGARH
|
CH-03-001-068-002/267
()
|
3303001000NRG24210220242035621
|
22/02/2024
|
Shivkumar Yadav
|
3303001WL085226
|
Shivkumar Yadav
|
00415
|
SBIN0006246
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937956887
|
|
MR SHIVKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAWAGARH
|
CH-03-001-068-002/34
()
|
3303001000NRG24210220242035623
|
22/02/2024
|
ASHWANI
|
3303001WL085226
|
ASHWANI
|
00415
|
SBIN0006246
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937956889
|
|
Mr. ASHWANI KUMAR NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
162
|
NAWAGARH
|
CH-03-001-068-002/34
()
|
3303001000NRG24210220242035624
|
22/02/2024
|
BHARTI
|
3303001WL085226
|
BHARTI
|
00415
|
SBIN0006246
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937956840
|
|
MRS BHARATI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAWAGARH
|
CH-03-001-068-002/37
()
|
3303001000NRG24210220242035625
|
22/02/2024
|
PRABHA
|
3303001WL085226
|
PRABHA
|
00415
|
SBIN0006246
|
105
|
105
|
Processed
|
13/04/2024
|
|
2937956828
|
|
MRS PRABHA BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAWAGARH
|
CH-03-001-068-002/41
()
|
3303001000NRG24210220242035626
|
22/02/2024
|
CHITRANJAN YADU
|
3303001WL085226
|
CHITRANJAN YADU
|
00415
|
SBIN0006246
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937956836
|
|
MR CHITRANJAN YADU
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAWAGARH
|
CH-03-001-068-002/42
()
|
3303001000NRG24210220242035627
|
22/02/2024
|
GVALIN BAI
|
3303001WL085226
|
GVALIN BAI
|
00415
|
SBIN0006246
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937956808
|
|
MRS GAVALIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAWAGARH
|
CH-03-001-068-002/43
()
|
3303001000NRG24210220242035628
|
22/02/2024
|
PREMIN
|
3303001WL085226
|
PREMIN
|
00415
|
SBIN0006246
|
420
|
420
|
Processed
|
13/04/2024
|
|
2937956832
|
|
MRS PREMIN BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAWAGARH
|
CH-03-001-068-002/44
()
|
3303001000NRG24210220242035629
|
22/02/2024
|
ajay
|
3303001WL085226
|
ajay
|
00415
|
SBIN0006246
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937956787
|
|
MR AJAY KUMAR SO RAMSHARAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAWAGARH
|
CH-03-001-068-002/49
()
|
3303001000NRG24210220242035630
|
22/02/2024
|
CHHEDILALA
|
3303001WL085226
|
CHHEDILALA
|
00415
|
SBIN0006246
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937956906
|
|
Mr. CHHEDI LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
169
|
NAWAGARH
|
CH-03-001-068-002/49
()
|
3303001000NRG24210220242035631
|
22/02/2024
|
RAJKUMARI
|
3303001WL085226
|
RAJKUMARI
|
00415
|
SBIN0006246
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937956826
|
|
Miss. RAJKUMARI . SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
170
|
NAWAGARH
|
CH-03-001-068-002/51
()
|
3303001000NRG24210220242035633
|
22/02/2024
|
RAMBHROSA
|
3303001WL085226
|
RAMBHROSA
|
00415
|
SBIN0006246
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937956870
|
|
Mr. RAM BHAROSA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
171
|
NAWAGARH
|
CH-03-001-068-002/55
()
|
3303001000NRG24210220242035634
|
22/02/2024
|
AASHARAM
|
3303001WL085226
|
AASHARAM
|
00415
|
SBIN0006246
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937956829
|
|
MR ASHARAM YADU
|
STATE BANK OF INDIA(508548)
|
|
172
|
NAWAGARH
|
CH-03-001-068-002/55
()
|
3303001000NRG24210220242035635
|
22/02/2024
|
RAJIM BAI
|
3303001WL085226
|
RAJIM BAI
|
00415
|
SBIN0006246
|
420
|
420
|
Processed
|
13/04/2024
|
|
2937956845
|
|
MRS RAJIM
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAWAGARH
|
CH-03-001-068-002/7
()
|
3303001000NRG24210220242035636
|
22/02/2024
|
SANTU
|
3303001WL085226
|
SANTU
|
00415
|
SBIN0006246
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937956901
|
|
MR SANTU RAM NIRMALKAR SO SEWAK RAM NIRM
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAWAGARH
|
CH-03-001-068-002/78
()
|
3303001000NRG24210220242035638
|
22/02/2024
|
pardeshnin
|
3303001WL085226
|
pardeshnin
|
00415
|
SBIN0006246
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937956770
|
|
MISS PARDESHNIN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAWAGARH
|
CH-03-001-068-002/84
()
|
3303001000NRG24210220242035641
|
22/02/2024
|
gudden
|
3303001WL085226
|
gudden
|
00415
|
SBIN0006246
|
105
|
105
|
Processed
|
13/04/2024
|
|
2937956816
|
|
MRS GUDAN BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAWAGARH
|
CH-03-001-068-002/84
()
|
3303001000NRG24210220242035640
|
22/02/2024
|
laxman
|
3303001WL085226
|
laxman
|
00415
|
SBIN0006246
|
105
|
105
|
Processed
|
13/04/2024
|
|
2937956908
|
|
MR LAKSHMAN PRSHAD NISHAD
|
STATE BANK OF INDIA(508548)
|
|
177
|
NAWAGARH
|
CH-03-001-068-002/87
()
|
3303001000NRG24210220242035642
|
22/02/2024
|
LAGANI
|
3303001WL085226
|
LAGANI
|
00415
|
SBIN0006246
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937956831
|
|
MRS LAGANI BAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
NAWAGARH
|
CH-03-001-068-002/88
()
|
3303001000NRG24210220242035643
|
22/02/2024
|
INDAL
|
3303001WL085226
|
INDAL
|
00415
|
SBIN0006246
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937956761
|
|
Mr. INDAL KUMAR S/O RAMCHARAN YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
NAWAGARH
|
CH-03-001-068-002/90
()
|
3303001000NRG24210220242035644
|
22/02/2024
|
GANGADHAR
|
3303001WL085226
|
GANGADHAR
|
00415
|
SBIN0006246
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937956838
|
|
MR GANGADHAR CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
180
|
NAWAGARH
|
CH-03-001-068-002/90
()
|
3303001000NRG24210220242035645
|
22/02/2024
|
rampyari
|
3303001WL085226
|
rampyari
|
00415
|
SBIN0006246
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937956806
|
|
MISS RAMPYARI CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
181
|
NAWAGARH
|
CH-03-001-068-002/90
()
|
3303001000NRG24210220242035646
|
22/02/2024
|
SUNITA CHATURVEDI
|
3303001WL085226
|
SUNITA CHATURVEDI
|
00415
|
SBIN0006246
|
420
|
420
|
Processed
|
13/04/2024
|
|
2937956837
|
|
MISS SUNITA CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
182
|
NAWAGARH
|
CH-03-001-068-002/98
()
|
3303001000NRG24210220242035647
|
22/02/2024
|
NARENDRA
|
3303001WL085226
|
NARENDRA
|
00415
|
SBIN0006246
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937956762
|
|
NARENRA NISHAD
|
UNION BANK OF INDIA(508500)
|
|
183
|
NAWAGARH
|
CH-03-001-083-001/98
()
|
3303001000NRG24210220242028592
|
22/02/2024
|
chabilal
|
3303001WL085003
|
chabilal
|
00415
|
SBIN0006246
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937956765
|
|
MR CHHABI RAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128952
|
128952
|
|
|
|
|
|
|
|
|
184
|
NAWAGARH
|
CH-03-001-068-002/241
()
|
3303001000NRG24210220242035607
|
22/02/2024
|
Jageshwar kumar nishad
|
3303001WL085226
|
Jageshwar kumar nishad
|
00468
|
UBIN0570745
|
630
|
630
|
Processed
|
13/04/2024
|
|
2937956867
|
|
JAGESHWAR KUMAR NISHAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
185
|
NAWAGARH
|
CH-03-001-050-002/100
()
|
3303001000NRG24210220242028587
|
22/02/2024
|
Priyanka Kurre
|
3303001WL085001
|
Priyanka Kurre
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
14/04/2024
|
|
2937956756
|
|
Priyanka Kurre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163355
|
163355
|
|
|
|
|
|
|
|