|
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-03-001-053-002/260
()
|
3303001000NRG24180320242360630
|
18/03/2024
|
GOUKARAN
|
3303001WL094311
|
GOUKARAN
|
00045
|
BARB0BHATAP
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262476
|
|
MR GOUKARAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-053-002/154
()
|
3303001000NRG24180320242360570
|
18/03/2024
|
PREMCHAND
|
3303001WL094311
|
PREMCHAND
|
00045
|
BARB0DBBEME
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262489
|
|
PREMCHAND YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
NAWAGARH
|
CH-03-001-053-002/1026
()
|
3303001000NRG24180320242360545
|
18/03/2024
|
BABITA VERMA
|
3303001WL094311
|
BABITA VERMA
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892262629
|
|
MISS BABITA VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
4
|
NAWAGARH
|
CH-03-001-053-002/1
()
|
3303001000NRG24180320242360537
|
18/03/2024
|
KALIRAM
|
3303001WL094311
|
KALIRAM
|
00093
|
CRGB0008141
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892262608
|
|
MR KALIRAM JANGADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAWAGARH
|
CH-03-001-053-002/145
()
|
3303001000NRG24180320242360565
|
18/03/2024
|
DIPAK
|
3303001WL094311
|
DIPAK
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262617
|
|
MR DEEPAK VERMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAWAGARH
|
CH-03-001-053-002/170
()
|
3303001000NRG24180320242360576
|
18/03/2024
|
DIVYA
|
3303001WL094311
|
DIVYA
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262626
|
|
Mrs. DIVYA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
NAWAGARH
|
CH-03-001-053-002/172
()
|
3303001000NRG24180320242360577
|
18/03/2024
|
RAMCHARAN
|
3303001WL094311
|
RAMCHARAN
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262606
|
|
Mr. RAMCHARAN VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
8
|
NAWAGARH
|
CH-03-001-053-002/19
()
|
3303001000NRG24180320242360585
|
18/03/2024
|
Tukaram
|
3303001WL094311
|
Tukaram
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262615
|
|
Mr. TUKA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
9
|
NAWAGARH
|
CH-03-001-053-002/215
()
|
3303001000NRG24180320242360605
|
18/03/2024
|
GHHABLAL
|
3303001WL094311
|
GHHABLAL
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262612
|
|
MR CHHATRAPAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAWAGARH
|
CH-03-001-053-002/245
()
|
3303001000NRG24180320242360621
|
18/03/2024
|
JANIY
|
3303001WL094311
|
JANIY
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262619
|
|
Mrs. JANIYA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
NAWAGARH
|
CH-03-001-053-002/274
()
|
3303001000NRG24180320242360631
|
18/03/2024
|
SANT KUMAR
|
3303001WL094311
|
SANT KUMAR
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262614
|
|
Mr. SANT KUMAR S/O FULSINGH VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
NAWAGARH
|
CH-03-001-053-002/282
()
|
3303001000NRG24180320242360635
|
18/03/2024
|
Ramkumar
|
3303001WL094311
|
Ramkumar
|
00093
|
CRGB0008141
|
150
|
150
|
Processed
|
12/04/2024
|
|
2892262486
|
|
Mr. RAMKUMAR X
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
NAWAGARH
|
CH-03-001-053-002/298
()
|
3303001000NRG24180320242360637
|
18/03/2024
|
MINA BAI
|
3303001WL094311
|
MINA BAI
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262475
|
|
MRS MINA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAWAGARH
|
CH-03-001-053-002/3
()
|
3303001000NRG24180320242360638
|
18/03/2024
|
RACHARAN
|
3303001WL094311
|
RACHARAN
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262618
|
|
Mr. RAMCHRNA SO CHETU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
15
|
NAWAGARH
|
CH-03-001-053-002/3
()
|
3303001000NRG24180320242360639
|
18/03/2024
|
Ramayan
|
3303001WL094311
|
Ramayan
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262616
|
|
Mrs. RAMAYAN WO RAMCHARAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
16
|
NAWAGARH
|
CH-03-001-053-002/318
()
|
3303001000NRG24180320242360642
|
18/03/2024
|
KRISHNKUMAR
|
3303001WL094311
|
KRISHNKUMAR
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262501
|
|
Mr. KRISHNA KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
NAWAGARH
|
CH-03-001-053-002/325
()
|
3303001000NRG24180320242360651
|
18/03/2024
|
CHAMELI
|
3303001WL094311
|
CHAMELI
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262483
|
|
MISS CHAMELI VERMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAWAGARH
|
CH-03-001-053-002/325
()
|
3303001000NRG24180320242360650
|
18/03/2024
|
NAGESHWAR
|
3303001WL094311
|
NAGESHWAR
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262477
|
|
AGESHWAR SO RAMKHELA
|
BANK OF BARODA(606985)
|
|
19
|
NAWAGARH
|
CH-03-001-053-002/326
()
|
3303001000NRG24180320242360652
|
18/03/2024
|
SAROJNI
|
3303001WL094311
|
SAROJNI
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262610
|
|
Mrs. SAROJNI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
NAWAGARH
|
CH-03-001-053-002/334
()
|
3303001000NRG24180320242360655
|
18/03/2024
|
CHANNU
|
3303001WL094311
|
CHANNU
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262604
|
|
CHHANNU LAL
|
BANK OF BARODA(606985)
|
|
21
|
NAWAGARH
|
CH-03-001-053-002/357
()
|
3303001000NRG24180320242360661
|
18/03/2024
|
Churan
|
3303001WL094311
|
Churan
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262602
|
|
MR CHURAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAWAGARH
|
CH-03-001-053-002/358
()
|
3303001000NRG24180320242360663
|
18/03/2024
|
raju
|
3303001WL094311
|
raju
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262607
|
|
Mr. RAJU GHRITLAHARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
23
|
NAWAGARH
|
CH-03-001-053-002/406
()
|
3303001000NRG24180320242360676
|
18/03/2024
|
GEETA RAM
|
3303001WL094311
|
GEETA RAM
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262485
|
|
Mr. GEETA RAM MARKHANDE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
24
|
NAWAGARH
|
CH-03-001-053-002/43
()
|
3303001000NRG24180320242360688
|
18/03/2024
|
NANDU
|
3303001WL094311
|
NANDU
|
00093
|
CRGB0008141
|
150
|
150
|
Processed
|
12/04/2024
|
|
2892262603
|
|
Mr. NANDURAM MAHILANGEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
NAWAGARH
|
CH-03-001-053-002/43
()
|
3303001000NRG24180320242360689
|
18/03/2024
|
santra bai
|
3303001WL094311
|
santra bai
|
00093
|
CRGB0008141
|
300
|
300
|
Processed
|
12/04/2024
|
|
2892262624
|
|
SANTRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NAWAGARH
|
CH-03-001-053-002/99
()
|
3303001000NRG24180320242360713
|
18/03/2024
|
TRIVENI
|
3303001WL094311
|
TRIVENI
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262611
|
|
Mrs. TRIVENI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18450
|
18450
|
|
|
|
|
|
|
|
|
27
|
NAWAGARH
|
CH-03-001-034-003/113
()
|
3303001000NRG24180320242364640
|
18/03/2024
|
Arvind
|
3303001WL094450
|
Arvind
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2892262465
|
|
ARVIND KUMAR KURREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NAWAGARH
|
CH-03-001-034-003/113-A
()
|
3303001000NRG24180320242364641
|
18/03/2024
|
ramkali
|
3303001WL094450
|
ramkali
|
00093
|
CRGB0008143
|
850
|
850
|
Processed
|
12/04/2024
|
|
2892262499
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NAWAGARH
|
CH-03-001-034-003/116
()
|
3303001000NRG24180320242364642
|
18/03/2024
|
Aanad
|
3303001WL094450
|
Aanad
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2892262631
|
|
ANAND KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAWAGARH
|
CH-03-001-034-003/122
()
|
3303001000NRG24180320242364643
|
18/03/2024
|
JUTHEL
|
3303001WL094450
|
JUTHEL
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2892262625
|
|
Mr. JUTHEL S/O MANGAL MEHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
NAWAGARH
|
CH-03-001-034-003/131
()
|
3303001000NRG24180320242364645
|
18/03/2024
|
Rupchand
|
3303001WL094450
|
Rupchand
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2892262455
|
|
MR RUPCHAND KURRE
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAWAGARH
|
CH-03-001-034-003/22
()
|
3303001000NRG24180320242364651
|
18/03/2024
|
Ghanaram
|
3303001WL094450
|
Ghanaram
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2892262464
|
|
GHANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NAWAGARH
|
CH-03-001-034-003/96
()
|
3303001000NRG24180320242364660
|
18/03/2024
|
GENDRAM
|
3303001WL094450
|
GENDRAM
|
00093
|
CRGB0008143
|
850
|
850
|
Processed
|
13/04/2024
|
|
2892262613
|
|
GENDRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NAWAGARH
|
CH-03-001-053-002/32
()
|
3303001000NRG24180320242360645
|
18/03/2024
|
SITA BAI
|
3303001WL094311
|
SITA BAI
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262601
|
|
Mrs. SEETA BAI JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
NAWAGARH
|
CH-03-001-053-002/32
()
|
3303001000NRG24180320242360644
|
18/03/2024
|
tek ram
|
3303001WL094311
|
tek ram
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262600
|
|
Mr. TEK RAM JANGDE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
36
|
NAWAGARH
|
CH-03-001-053-002/415
()
|
3303001000NRG24180320242360682
|
18/03/2024
|
krishn
|
3303001WL094311
|
krishn
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262488
|
|
MR KRISHN VERMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAWAGARH
|
CH-03-001-053-002/415
()
|
3303001000NRG24180320242360683
|
18/03/2024
|
shayamlata verma
|
3303001WL094311
|
shayamlata verma
|
00093
|
CRGB0008143
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892262487
|
|
Miss. SHYAMLATA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10250
|
10250
|
|
|
|
|
|
|
|
|
38
|
NAWAGARH
|
CH-03-001-022-002/1
()
|
3303001000NRG24180320242361143
|
18/03/2024
|
Bhupendra Kumar Rajput
|
3303001WL094327
|
Bhupendra Kumar Rajput
|
00093
|
CRGB0008154
|
408
|
408
|
Processed
|
12/04/2024
|
|
2892262500
|
|
Mr. BHUPENDRA KUMAR RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
NAWAGARH
|
CH-03-001-022-002/1
()
|
3303001000NRG24180320242361142
|
18/03/2024
|
DHANI RAM
|
3303001WL094327
|
DHANI RAM
|
00093
|
CRGB0008154
|
408
|
408
|
Processed
|
12/04/2024
|
|
2892262637
|
|
Mr. DHANI RAM RAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
40
|
NAWAGARH
|
CH-03-001-022-002/125
()
|
3303001000NRG24180320242361144
|
18/03/2024
|
TILAK
|
3303001WL094327
|
TILAK
|
00093
|
CRGB0008154
|
408
|
408
|
Processed
|
12/04/2024
|
|
2892262482
|
|
Mr. TILAK RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
NAWAGARH
|
CH-03-001-022-002/137
()
|
3303001000NRG24180320242361145
|
18/03/2024
|
Govind
|
3303001WL094327
|
Govind
|
00093
|
CRGB0008154
|
306
|
306
|
Processed
|
12/04/2024
|
|
2892262632
|
|
GOVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NAWAGARH
|
CH-03-001-022-002/175
()
|
3303001000NRG24180320242361146
|
18/03/2024
|
JAAN BAI
|
3303001WL094327
|
JAAN BAI
|
00093
|
CRGB0008154
|
408
|
408
|
Processed
|
12/04/2024
|
|
2892262484
|
|
Mrs. JAM BAI SATMANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
NAWAGARH
|
CH-03-001-022-002/31
()
|
3303001000NRG24180320242361147
|
18/03/2024
|
dharmeshwar
|
3303001WL094327
|
dharmeshwar
|
00093
|
CRGB0008154
|
204
|
204
|
Processed
|
12/04/2024
|
|
2892262605
|
|
Mr. DHARMESHWAR SINGH LODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
44
|
NAWAGARH
|
CH-03-001-022-002/31
()
|
3303001000NRG24180320242361148
|
18/03/2024
|
SHAIL KUMARI
|
3303001WL094327
|
SHAIL KUMARI
|
00093
|
CRGB0008154
|
204
|
204
|
Processed
|
12/04/2024
|
|
2892262449
|
|
Mrs. SHAIL KUMARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
NAWAGARH
|
CH-03-001-022-002/5
()
|
3303001000NRG24180320242361149
|
18/03/2024
|
JHANGLU RAM
|
3303001WL094327
|
JHANGLU RAM
|
00093
|
CRGB0008154
|
306
|
306
|
Processed
|
12/04/2024
|
|
2892262599
|
|
Mr. JHANGALU RAM SO KEJU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
46
|
NAWAGARH
|
CH-03-001-022-002/56
()
|
3303001000NRG24180320242361150
|
18/03/2024
|
laxmi bai
|
3303001WL094327
|
laxmi bai
|
00093
|
CRGB0008154
|
408
|
408
|
Processed
|
12/04/2024
|
|
2892262633
|
|
Mrs. LAXMI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
NAWAGARH
|
CH-03-001-022-002/6
()
|
3303001000NRG24180320242361151
|
18/03/2024
|
Bhauram
|
3303001WL094327
|
Bhauram
|
00093
|
CRGB0008154
|
408
|
408
|
Processed
|
12/04/2024
|
|
2892262598
|
|
Mr. BHAURAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
NAWAGARH
|
CH-03-001-022-002/76
()
|
3303001000NRG24180320242361153
|
18/03/2024
|
Jaykumari Varma
|
3303001WL094327
|
Jaykumari Varma
|
00093
|
CRGB0008154
|
204
|
204
|
Processed
|
12/04/2024
|
|
2892262505
|
|
Mrs. JAYKUMARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
NAWAGARH
|
CH-03-001-022-002/76
()
|
3303001000NRG24180320242361152
|
18/03/2024
|
Nakul Verma
|
3303001WL094327
|
Nakul Verma
|
00093
|
CRGB0008154
|
204
|
204
|
Processed
|
12/04/2024
|
|
2892262506
|
|
Mr. NAKUL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
NAWAGARH
|
CH-03-001-022-002/89
()
|
3303001000NRG24180320242361155
|
18/03/2024
|
dasoda
|
3303001WL094327
|
dasoda
|
00093
|
CRGB0008154
|
204
|
204
|
Processed
|
12/04/2024
|
|
2892262458
|
|
Mrs. YASODA BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
NAWAGARH
|
CH-03-001-022-002/89
()
|
3303001000NRG24180320242361154
|
18/03/2024
|
nannuram
|
3303001WL094327
|
nannuram
|
00093
|
CRGB0008154
|
204
|
204
|
Processed
|
12/04/2024
|
|
2892262609
|
|
Mr. NANHURAM S/O MANJURAM LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
52
|
NAWAGARH
|
CH-03-001-053-002/142
()
|
3303001000NRG24180320242360563
|
18/03/2024
|
Ravishankar
|
3303001WL094311
|
Ravishankar
|
00165
|
IBKL0001221
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262502
|
|
RAVIKUMAR NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
53
|
NAWAGARH
|
CH-03-001-034-003/13
()
|
3303001000NRG24180320242364644
|
18/03/2024
|
jeewan
|
3303001WL094450
|
jeewan
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2892262521
|
|
MR JEEWAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAWAGARH
|
CH-03-001-034-003/132
()
|
3303001000NRG24180320242364646
|
18/03/2024
|
SUKHNANDAN
|
3303001WL094450
|
SUKHNANDAN
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2892262522
|
|
MR SUKHANANDAN KURRE
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAWAGARH
|
CH-03-001-034-003/151
()
|
3303001000NRG24180320242364648
|
18/03/2024
|
ramkumar
|
3303001WL094450
|
ramkumar
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2892262523
|
|
MR RAM KUMAR KURRE
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAWAGARH
|
CH-03-001-034-003/154
()
|
3303001000NRG24180320242364649
|
18/03/2024
|
bhagat
|
3303001WL094450
|
bhagat
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2892262490
|
|
BHAGAT SINGH CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
NAWAGARH
|
CH-03-001-034-003/174
()
|
3303001000NRG24180320242364650
|
18/03/2024
|
ramkumar
|
3303001WL094450
|
ramkumar
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2892262591
|
|
MR MR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAWAGARH
|
CH-03-001-034-003/24
()
|
3303001000NRG24180320242364652
|
18/03/2024
|
PARDESHI
|
3303001WL094450
|
PARDESHI
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2892262627
|
|
Mr. PARDESHI RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
59
|
NAWAGARH
|
CH-03-001-034-003/278
()
|
3303001000NRG24180320242364653
|
18/03/2024
|
ASHOK KUMAR
|
3303001WL094450
|
ASHOK KUMAR
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2892262576
|
|
Mr. ASHOK KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
60
|
NAWAGARH
|
CH-03-001-034-003/33
()
|
3303001000NRG24180320242364654
|
18/03/2024
|
BISHAT
|
3303001WL094450
|
BISHAT
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2892262542
|
|
MR BISAHAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAWAGARH
|
CH-03-001-034-003/44
()
|
3303001000NRG24180320242364656
|
18/03/2024
|
gautam
|
3303001WL094450
|
gautam
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
12/04/2024
|
|
2892262454
|
|
Mr. GOUTAM KURRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
62
|
NAWAGARH
|
CH-03-001-034-003/54
()
|
3303001000NRG24180320242364658
|
18/03/2024
|
NARENDRA
|
3303001WL094450
|
NARENDRA
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2892262541
|
|
MR NARENDRA GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAWAGARH
|
CH-03-001-034-003/54
()
|
3303001000NRG24180320242364657
|
18/03/2024
|
SHATRUHAN
|
3303001WL094450
|
SHATRUHAN
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2892262540
|
|
MR SHTRUHAN GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAWAGARH
|
CH-03-001-034-003/87
()
|
3303001000NRG24180320242364659
|
18/03/2024
|
bhagvat ram baghel
|
3303001WL094450
|
bhagvat ram baghel
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2892262575
|
|
MR BHAGVAT RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAWAGARH
|
CH-03-001-034-003/97
()
|
3303001000NRG24180320242364661
|
18/03/2024
|
sumant
|
3303001WL094450
|
sumant
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2892262463
|
|
Mr. SUMANT DAS MANIKPURI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
66
|
NAWAGARH
|
CH-03-001-084-002/57-B
()
|
3303001000NRG24180320242360783
|
18/03/2024
|
LALDAS
|
3303001WL094321
|
LALDAS
|
00415
|
SBIN0005466
|
130
|
130
|
Processed
|
12/04/2024
|
|
2892262636
|
|
LALDAS GAYAKWARD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13220
|
13220
|
|
|
|
|
|
|
|
|
67
|
NAWAGARH
|
CH-03-001-034-003/139
()
|
3303001000NRG24180320242364647
|
18/03/2024
|
SANTOSH
|
3303001WL094450
|
SANTOSH
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2892262593
|
|
MR SANTOSH KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAWAGARH
|
CH-03-001-034-003/400
()
|
3303001000NRG24180320242364655
|
18/03/2024
|
YUVRAJ KURRE
|
3303001WL094450
|
YUVRAJ KURRE
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2892262622
|
|
Mr. YUVRAJ KURRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
69
|
NAWAGARH
|
CH-03-001-053-002/1
()
|
3303001000NRG24180320242360538
|
18/03/2024
|
GULAB BAI
|
3303001WL094311
|
GULAB BAI
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892262525
|
|
MRS GULAPA BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAWAGARH
|
CH-03-001-053-002/102
()
|
3303001000NRG24180320242360540
|
18/03/2024
|
BIMLA BAI
|
3303001WL094311
|
BIMLA BAI
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892262555
|
|
MRS BIMALA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAWAGARH
|
CH-03-001-053-002/102
()
|
3303001000NRG24180320242360539
|
18/03/2024
|
KAUSHAL
|
3303001WL094311
|
KAUSHAL
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892262472
|
|
MR KAUSHAL SO DUKHIT RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAWAGARH
|
CH-03-001-053-002/1022
()
|
3303001000NRG24180320242360541
|
18/03/2024
|
HEMANT
|
3303001WL094311
|
HEMANT
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892262621
|
|
MRS HEMIN VARMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAWAGARH
|
CH-03-001-053-002/1023
()
|
3303001000NRG24180320242360543
|
18/03/2024
|
BIJAN DHRUW
|
3303001WL094311
|
BIJAN DHRUW
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892262587
|
|
MRS BIJAN DHRUW
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAWAGARH
|
CH-03-001-053-002/1023
()
|
3303001000NRG24180320242360542
|
18/03/2024
|
PARDESHI DHRUW
|
3303001WL094311
|
PARDESHI DHRUW
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892262588
|
|
MR PARDESHI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAWAGARH
|
CH-03-001-053-002/1026
()
|
3303001000NRG24180320242360544
|
18/03/2024
|
BHUPENDRA KUMAR
|
3303001WL094311
|
BHUPENDRA KUMAR
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892262569
|
|
MR BHUPENDRA VERMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAWAGARH
|
CH-03-001-053-002/106
()
|
3303001000NRG24180320242360546
|
18/03/2024
|
Kamalesh
|
3303001WL094311
|
Kamalesh
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892262451
|
|
MR KAMLESH VERMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAWAGARH
|
CH-03-001-053-002/106
()
|
3303001000NRG24180320242360547
|
18/03/2024
|
URVASHI
|
3303001WL094311
|
URVASHI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262592
|
|
MRS URVASHI VERMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAWAGARH
|
CH-03-001-053-002/107
()
|
3303001000NRG24180320242360548
|
18/03/2024
|
CHANDRAKALI
|
3303001WL094311
|
CHANDRAKALI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262518
|
|
MRS CHANDRAKALI VERMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAWAGARH
|
CH-03-001-053-002/108
()
|
3303001000NRG24180320242360550
|
18/03/2024
|
ganga bai
|
3303001WL094311
|
ganga bai
|
00415
|
SBIN0006246
|
150
|
150
|
Processed
|
12/04/2024
|
|
2892262446
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAWAGARH
|
CH-03-001-053-002/108
()
|
3303001000NRG24180320242360549
|
18/03/2024
|
Sitaram
|
3303001WL094311
|
Sitaram
|
00415
|
SBIN0006246
|
150
|
150
|
Processed
|
12/04/2024
|
|
2892262445
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAWAGARH
|
CH-03-001-053-002/110
()
|
3303001000NRG24180320242360551
|
18/03/2024
|
sarsavti
|
3303001WL094311
|
sarsavti
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262543
|
|
MRS SARSWATI VERMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAWAGARH
|
CH-03-001-053-002/116
()
|
3303001000NRG24180320242360552
|
18/03/2024
|
Jagataran
|
3303001WL094311
|
Jagataran
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262515
|
|
MR JAGTARAN MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAWAGARH
|
CH-03-001-053-002/116
()
|
3303001000NRG24180320242360553
|
18/03/2024
|
RADHA BAI
|
3303001WL094311
|
RADHA BAI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262557
|
|
Mrs. RADHA WO BAI MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
NAWAGARH
|
CH-03-001-053-002/12
()
|
3303001000NRG24180320242360555
|
18/03/2024
|
KAMLA
|
3303001WL094311
|
KAMLA
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262510
|
|
MR KAMLA GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAWAGARH
|
CH-03-001-053-002/12
()
|
3303001000NRG24180320242360554
|
18/03/2024
|
MAHESH
|
3303001WL094311
|
MAHESH
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262511
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAWAGARH
|
CH-03-001-053-002/136
()
|
3303001000NRG24180320242360558
|
18/03/2024
|
KALESHWAR
|
3303001WL094311
|
KALESHWAR
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892262595
|
|
Mr. KALESHWAR PRASAD VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
87
|
NAWAGARH
|
CH-03-001-053-002/136
()
|
3303001000NRG24180320242360559
|
18/03/2024
|
PADMA
|
3303001WL094311
|
PADMA
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262444
|
|
MRS PADAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAWAGARH
|
CH-03-001-053-002/148
()
|
3303001000NRG24180320242360566
|
18/03/2024
|
UMA BAI
|
3303001WL094311
|
UMA BAI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262498
|
|
UMA BAI DO MUKHIRAM
|
BANK OF BARODA(606985)
|
|
89
|
NAWAGARH
|
CH-03-001-053-002/152-A
()
|
3303001000NRG24180320242360568
|
18/03/2024
|
ISHAVARI
|
3303001WL094311
|
ISHAVARI
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
12/04/2024
|
|
2892262531
|
|
Mrs. ISHWARI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
NAWAGARH
|
CH-03-001-053-002/152-A
()
|
3303001000NRG24180320242360567
|
18/03/2024
|
ROHIT KUMAR
|
3303001WL094311
|
ROHIT KUMAR
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262530
|
|
MR ROHIT KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAWAGARH
|
CH-03-001-053-002/153-A
()
|
3303001000NRG24180320242360569
|
18/03/2024
|
PRAMILA
|
3303001WL094311
|
PRAMILA
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262551
|
|
MISS PARMILA YADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAWAGARH
|
CH-03-001-053-002/156
()
|
3303001000NRG24180320242360571
|
18/03/2024
|
INDRANI
|
3303001WL094311
|
INDRANI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262473
|
|
INDRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NAWAGARH
|
CH-03-001-053-002/160
()
|
3303001000NRG24180320242360572
|
18/03/2024
|
HARVANSH
|
3303001WL094311
|
HARVANSH
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262437
|
|
MR HARBANSH VERMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAWAGARH
|
CH-03-001-053-002/164
()
|
3303001000NRG24180320242360574
|
18/03/2024
|
RAMA BAI
|
3303001WL094311
|
RAMA BAI
|
00415
|
SBIN0006246
|
900
|
900
|
Rejected
|
12/04/2024
|
|
2892262448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
NAWAGARH
|
CH-03-001-053-002/164
()
|
3303001000NRG24180320242360573
|
18/03/2024
|
RAMKRISHAN
|
3303001WL094311
|
RAMKRISHAN
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262583
|
|
MR RAMKIRSHNA VERMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAWAGARH
|
CH-03-001-053-002/167
()
|
3303001000NRG24180320242360575
|
18/03/2024
|
ANUJKUVAR
|
3303001WL094311
|
ANUJKUVAR
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892262516
|
|
MISS ANUJ BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAWAGARH
|
CH-03-001-053-002/172
()
|
3303001000NRG24180320242360578
|
18/03/2024
|
SUNATI
|
3303001WL094311
|
SUNATI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262452
|
|
MRS SUNTI VERMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAWAGARH
|
CH-03-001-053-002/173
()
|
3303001000NRG24180320242360579
|
18/03/2024
|
DUDAISHI
|
3303001WL094311
|
DUDAISHI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262504
|
|
DURDESHI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NAWAGARH
|
CH-03-001-053-002/173
()
|
3303001000NRG24180320242360580
|
18/03/2024
|
HARKUVAR
|
3303001WL094311
|
HARKUVAR
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262507
|
|
MRS HARKUNWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAWAGARH
|
CH-03-001-053-002/174
()
|
3303001000NRG24180320242360581
|
18/03/2024
|
PARDESHI
|
3303001WL094311
|
PARDESHI
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892262566
|
|
MR PARDESHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAWAGARH
|
CH-03-001-053-002/174
()
|
3303001000NRG24180320242360582
|
18/03/2024
|
PUSPA
|
3303001WL094311
|
PUSPA
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262568
|
|
MRS PUSHPA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAWAGARH
|
CH-03-001-053-002/18
()
|
3303001000NRG24180320242360583
|
18/03/2024
|
SAMARU
|
3303001WL094311
|
SAMARU
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262532
|
|
MR SAMARU MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAWAGARH
|
CH-03-001-053-002/18
()
|
3303001000NRG24180320242360584
|
18/03/2024
|
SUKAVARO
|
3303001WL094311
|
SUKAVARO
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262533
|
|
MRS SUKAWARO SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAWAGARH
|
CH-03-001-053-002/19
()
|
3303001000NRG24180320242360586
|
18/03/2024
|
MOTIM BAI
|
3303001WL094311
|
MOTIM BAI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262549
|
|
MOTIMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NAWAGARH
|
CH-03-001-053-002/201-B
()
|
3303001000NRG24180320242360588
|
18/03/2024
|
Sangeeta
|
3303001WL094311
|
Sangeeta
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262480
|
|
MRS SANGITA VARMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAWAGARH
|
CH-03-001-053-002/201-B
()
|
3303001000NRG24180320242360587
|
18/03/2024
|
SUKHACHAND
|
3303001WL094311
|
SUKHACHAND
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892262596
|
|
MR SUKHCHAND SUKHCHAND
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAWAGARH
|
CH-03-001-053-002/203
()
|
3303001000NRG24180320242360590
|
18/03/2024
|
CHAMELI
|
3303001WL094311
|
CHAMELI
|
00415
|
SBIN0006246
|
150
|
150
|
Processed
|
12/04/2024
|
|
2892262546
|
|
Mrs. CHAMELI BAI VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
NAWAGARH
|
CH-03-001-053-002/203
()
|
3303001000NRG24180320242360589
|
18/03/2024
|
meghnath
|
3303001WL094311
|
meghnath
|
00415
|
SBIN0006246
|
300
|
300
|
Processed
|
12/04/2024
|
|
2892262581
|
|
MR MEGHNATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAWAGARH
|
CH-03-001-053-002/204
()
|
3303001000NRG24180320242360592
|
18/03/2024
|
PARDESNIN
|
3303001WL094311
|
PARDESNIN
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262513
|
|
MRS PARDEHIN VERMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAWAGARH
|
CH-03-001-053-002/204
()
|
3303001000NRG24180320242360591
|
18/03/2024
|
Umend
|
3303001WL094311
|
Umend
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262512
|
|
Mr. UMEND VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
NAWAGARH
|
CH-03-001-053-002/206-B
()
|
3303001000NRG24180320242360594
|
18/03/2024
|
GAURI BAI
|
3303001WL094311
|
GAURI BAI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262497
|
|
MRS GAURI BAI YADV
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAWAGARH
|
CH-03-001-053-002/206-B
()
|
3303001000NRG24180320242360593
|
18/03/2024
|
SHIVDAYAL
|
3303001WL094311
|
SHIVDAYAL
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262620
|
|
MR SHIVDYAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAWAGARH
|
CH-03-001-053-002/208
()
|
3303001000NRG24180320242360596
|
18/03/2024
|
LAGANI
|
3303001WL094311
|
LAGANI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262479
|
|
MR LAGNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAWAGARH
|
CH-03-001-053-002/208
()
|
3303001000NRG24180320242360595
|
18/03/2024
|
MOTI LAL
|
3303001WL094311
|
MOTI LAL
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262565
|
|
MR MOTILAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAWAGARH
|
CH-03-001-053-002/209
()
|
3303001000NRG24180320242360598
|
18/03/2024
|
HEMIN BAI
|
3303001WL094311
|
HEMIN BAI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262586
|
|
MRS HEMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAWAGARH
|
CH-03-001-053-002/209
()
|
3303001000NRG24180320242360599
|
18/03/2024
|
JAWAHAR LAL
|
3303001WL094311
|
JAWAHAR LAL
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
12/04/2024
|
|
2892262630
|
|
JAWAHR LAL VARMA
|
CANARA BANK(508532)
|
|
117
|
NAWAGARH
|
CH-03-001-053-002/209
()
|
3303001000NRG24180320242360600
|
18/03/2024
|
MAHESH
|
3303001WL094311
|
MAHESH
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262589
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAWAGARH
|
CH-03-001-053-002/209
()
|
3303001000NRG24180320242360597
|
18/03/2024
|
RAMPRASAD
|
3303001WL094311
|
RAMPRASAD
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892262556
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAWAGARH
|
CH-03-001-053-002/209-A
()
|
3303001000NRG24180320242360602
|
18/03/2024
|
lalitabai
|
3303001WL094311
|
lalitabai
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262559
|
|
MRS LALITA VERMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAWAGARH
|
CH-03-001-053-002/209-A
()
|
3303001000NRG24180320242360601
|
18/03/2024
|
mahabir
|
3303001WL094311
|
mahabir
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262558
|
|
MR MAHAVIR VERMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAWAGARH
|
CH-03-001-053-002/212
()
|
3303001000NRG24180320242360604
|
18/03/2024
|
MANTORA
|
3303001WL094311
|
MANTORA
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262536
|
|
MRS MANTORA VERMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAWAGARH
|
CH-03-001-053-002/212
()
|
3303001000NRG24180320242360603
|
18/03/2024
|
NANDURAM
|
3303001WL094311
|
NANDURAM
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262456
|
|
MR NANDKUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAWAGARH
|
CH-03-001-053-002/215
()
|
3303001000NRG24180320242360606
|
18/03/2024
|
MANKUVAR
|
3303001WL094311
|
MANKUVAR
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262537
|
|
MRS MANKUNWAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAWAGARH
|
CH-03-001-053-002/218
()
|
3303001000NRG24180320242360609
|
18/03/2024
|
Ajeet
|
3303001WL094311
|
Ajeet
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262597
|
|
Mr. AJEET x
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
NAWAGARH
|
CH-03-001-053-002/218
()
|
3303001000NRG24180320242360607
|
18/03/2024
|
GYANDAS
|
3303001WL094311
|
GYANDAS
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262547
|
|
MR GYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAWAGARH
|
CH-03-001-053-002/218
()
|
3303001000NRG24180320242360608
|
18/03/2024
|
MAYA BAI
|
3303001WL094311
|
MAYA BAI
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892262496
|
|
MAYA BAI BANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NAWAGARH
|
CH-03-001-053-002/22
()
|
3303001000NRG24180320242360610
|
18/03/2024
|
Bharatadas
|
3303001WL094311
|
Bharatadas
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262450
|
|
MR BHARAT
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAWAGARH
|
CH-03-001-053-002/224
()
|
3303001000NRG24180320242360613
|
18/03/2024
|
BENDAN BAI
|
3303001WL094311
|
BENDAN BAI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262562
|
|
MISS BEDAN BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAWAGARH
|
CH-03-001-053-002/224
()
|
3303001000NRG24180320242360612
|
18/03/2024
|
MANTRAM
|
3303001WL094311
|
MANTRAM
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262453
|
|
Mr. MANT RAM PATLE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
130
|
NAWAGARH
|
CH-03-001-053-002/225
()
|
3303001000NRG24180320242360615
|
18/03/2024
|
BISAUHA
|
3303001WL094311
|
BISAUHA
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262517
|
|
MR BISOUHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAWAGARH
|
CH-03-001-053-002/225
()
|
3303001000NRG24180320242360614
|
18/03/2024
|
PREMA BAI
|
3303001WL094311
|
PREMA BAI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262443
|
|
MRS PAREMA YADAV WO BISAUHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAWAGARH
|
CH-03-001-053-002/231
()
|
3303001000NRG24180320242360616
|
18/03/2024
|
DASRATH
|
3303001WL094311
|
DASRATH
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892262520
|
|
MR DASHRATH VERMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAWAGARH
|
CH-03-001-053-002/231
()
|
3303001000NRG24180320242360617
|
18/03/2024
|
UMA BAI
|
3303001WL094311
|
UMA BAI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262447
|
|
MRS UMA VARMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAWAGARH
|
CH-03-001-053-002/24
()
|
3303001000NRG24180320242360619
|
18/03/2024
|
KANTI
|
3303001WL094311
|
KANTI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262469
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAWAGARH
|
CH-03-001-053-002/24
()
|
3303001000NRG24180320242360618
|
18/03/2024
|
RAMKHILAWAN
|
3303001WL094311
|
RAMKHILAWAN
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262579
|
|
MR RAMKHELAWAN SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAWAGARH
|
CH-03-001-053-002/245
()
|
3303001000NRG24180320242360620
|
18/03/2024
|
SURENDRA
|
3303001WL094311
|
SURENDRA
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262459
|
|
MR SURENDRA VERMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAWAGARH
|
CH-03-001-053-002/246
()
|
3303001000NRG24180320242360622
|
18/03/2024
|
KOUSHAL
|
3303001WL094311
|
KOUSHAL
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262535
|
|
MR KOUSHAL BANJARE
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAWAGARH
|
CH-03-001-053-002/248
()
|
3303001000NRG24180320242360623
|
18/03/2024
|
DILIP
|
3303001WL094311
|
DILIP
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262442
|
|
Mr. DILIP KUMAR VERMA SO DUKALHA VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
139
|
NAWAGARH
|
CH-03-001-053-002/248
()
|
3303001000NRG24180320242360624
|
18/03/2024
|
KUNTI
|
3303001WL094311
|
KUNTI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262441
|
|
MRS KUNTI BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAWAGARH
|
CH-03-001-053-002/249
()
|
3303001000NRG24180320242360625
|
18/03/2024
|
SHEETAL
|
3303001WL094311
|
SHEETAL
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262584
|
|
MRS SHITAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAWAGARH
|
CH-03-001-053-002/249
()
|
3303001000NRG24180320242360626
|
18/03/2024
|
TIKESHWAR
|
3303001WL094311
|
TIKESHWAR
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262545
|
|
MR TIKESHWAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAWAGARH
|
CH-03-001-053-002/250
()
|
3303001000NRG24180320242360627
|
18/03/2024
|
Manaram
|
3303001WL094311
|
Manaram
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262433
|
|
Mr. MANA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
143
|
NAWAGARH
|
CH-03-001-053-002/254
()
|
3303001000NRG24180320242360628
|
18/03/2024
|
chaitram
|
3303001WL094311
|
chaitram
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262548
|
|
Mr. CHAIT RAM JANGDE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
144
|
NAWAGARH
|
CH-03-001-053-002/254
()
|
3303001000NRG24180320242360629
|
18/03/2024
|
RAJMATI
|
3303001WL094311
|
RAJMATI
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892262470
|
|
RAJMATI
|
IDBI BANK(607095)
|
|
145
|
NAWAGARH
|
CH-03-001-053-002/28
()
|
3303001000NRG24180320242360632
|
18/03/2024
|
NAINDAS
|
3303001WL094311
|
NAINDAS
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262460
|
|
MR NAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAWAGARH
|
CH-03-001-053-002/28
()
|
3303001000NRG24180320242360634
|
18/03/2024
|
RISHI
|
3303001WL094311
|
RISHI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262635
|
|
MR RISHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAWAGARH
|
CH-03-001-053-002/28
()
|
3303001000NRG24180320242360633
|
18/03/2024
|
Shanti
|
3303001WL094311
|
Shanti
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892262527
|
|
MISS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAWAGARH
|
CH-03-001-053-002/282
()
|
3303001000NRG24180320242360636
|
18/03/2024
|
Kavita
|
3303001WL094311
|
Kavita
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262544
|
|
MISS KAPIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAWAGARH
|
CH-03-001-053-002/302
()
|
3303001000NRG24180320242360640
|
18/03/2024
|
RAMESH
|
3303001WL094311
|
RAMESH
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262471
|
|
RAMESH CHAND BANDHE SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NAWAGARH
|
CH-03-001-053-002/302
()
|
3303001000NRG24180320242360641
|
18/03/2024
|
USHA BANDHE
|
3303001WL094311
|
USHA BANDHE
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262567
|
|
MRS USHA BANDHE
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAWAGARH
|
CH-03-001-053-002/318
()
|
3303001000NRG24180320242360643
|
18/03/2024
|
KAVITA VARMA
|
3303001WL094311
|
KAVITA VARMA
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262570
|
|
KAVITA VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NAWAGARH
|
CH-03-001-053-002/320
()
|
3303001000NRG24180320242360646
|
18/03/2024
|
LAKHAN
|
3303001WL094311
|
LAKHAN
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892262436
|
|
LAKHAN LAL BANDHE SO
|
BANK OF BARODA(606985)
|
|
153
|
NAWAGARH
|
CH-03-001-053-002/320
()
|
3303001000NRG24180320242360648
|
18/03/2024
|
SATISH
|
3303001WL094311
|
SATISH
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262503
|
|
SATISH KUMAR BANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NAWAGARH
|
CH-03-001-053-002/320
()
|
3303001000NRG24180320242360647
|
18/03/2024
|
SATYA
|
3303001WL094311
|
SATYA
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262563
|
|
MRS SATYA BAI BANDHE
|
STATE BANK OF INDIA(508548)
|
|
155
|
NAWAGARH
|
CH-03-001-053-002/324
()
|
3303001000NRG24180320242360649
|
18/03/2024
|
TAKRAM
|
3303001WL094311
|
TAKRAM
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262466
|
|
MR TAKRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
NAWAGARH
|
CH-03-001-053-002/333
()
|
3303001000NRG24180320242360653
|
18/03/2024
|
MONGRA
|
3303001WL094311
|
MONGRA
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262514
|
|
MOGARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NAWAGARH
|
CH-03-001-053-002/333-A
()
|
3303001000NRG24180320242360654
|
18/03/2024
|
RAJKUMAR
|
3303001WL094311
|
RAJKUMAR
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262552
|
|
MR RAJKUMAR MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAWAGARH
|
CH-03-001-053-002/339
()
|
3303001000NRG24180320242360656
|
18/03/2024
|
GANESH
|
3303001WL094311
|
GANESH
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262492
|
|
MR GANESH VERMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAWAGARH
|
CH-03-001-053-002/34
()
|
3303001000NRG24180320242360657
|
18/03/2024
|
HULASH
|
3303001WL094311
|
HULASH
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262434
|
|
MR HULASH JANGDE
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAWAGARH
|
CH-03-001-053-002/341
()
|
3303001000NRG24180320242360659
|
18/03/2024
|
SHIVKUMARI
|
3303001WL094311
|
SHIVKUMARI
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
12/04/2024
|
|
2892262590
|
|
MRS SHIVKUMARI VERMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAWAGARH
|
CH-03-001-053-002/341
()
|
3303001000NRG24180320242360658
|
18/03/2024
|
SUKHNANDAN
|
3303001WL094311
|
SUKHNANDAN
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
12/04/2024
|
|
2892262509
|
|
Mr. SUKLHANANDAN VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
162
|
NAWAGARH
|
CH-03-001-053-002/351
()
|
3303001000NRG24180320242360660
|
18/03/2024
|
santosh
|
3303001WL094311
|
santosh
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262550
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAWAGARH
|
CH-03-001-053-002/357
()
|
3303001000NRG24180320242360662
|
18/03/2024
|
santoshi
|
3303001WL094311
|
santoshi
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262461
|
|
MRS SANTOSHI VARMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAWAGARH
|
CH-03-001-053-002/359
()
|
3303001000NRG24180320242360664
|
18/03/2024
|
gayatri
|
3303001WL094311
|
gayatri
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892262526
|
|
MRS GAYATRI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAWAGARH
|
CH-03-001-053-002/366-A
()
|
3303001000NRG24180320242360665
|
18/03/2024
|
LALITA
|
3303001WL094311
|
LALITA
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262524
|
|
MRS LALITA MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAWAGARH
|
CH-03-001-053-002/371
()
|
3303001000NRG24180320242360667
|
18/03/2024
|
MADHU
|
3303001WL094311
|
MADHU
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262493
|
|
MRS MADHU VERMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAWAGARH
|
CH-03-001-053-002/371
()
|
3303001000NRG24180320242360666
|
18/03/2024
|
SHIVKUMAR
|
3303001WL094311
|
SHIVKUMAR
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262623
|
|
MR SHIVKUMAR VARMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAWAGARH
|
CH-03-001-053-002/377
()
|
3303001000NRG24180320242360669
|
18/03/2024
|
janki
|
3303001WL094311
|
janki
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262494
|
|
MRS JANKI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAWAGARH
|
CH-03-001-053-002/377
()
|
3303001000NRG24180320242360668
|
18/03/2024
|
kuwar singha
|
3303001WL094311
|
kuwar singha
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262495
|
|
MR KUNWAR SINGH SO SHRI KHORBAHRA SO SHR
|
STATE BANK OF INDIA(508548)
|
|
170
|
NAWAGARH
|
CH-03-001-053-002/379
()
|
3303001000NRG24180320242360671
|
18/03/2024
|
PAWAN
|
3303001WL094311
|
PAWAN
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262580
|
|
MR PAVAN KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
171
|
NAWAGARH
|
CH-03-001-053-002/379
()
|
3303001000NRG24180320242360670
|
18/03/2024
|
SHIVKUMARI
|
3303001WL094311
|
SHIVKUMARI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262571
|
|
MISS SHIVKUMARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
172
|
NAWAGARH
|
CH-03-001-053-002/380
()
|
3303001000NRG24180320242360672
|
18/03/2024
|
PURAN
|
3303001WL094311
|
PURAN
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892262491
|
|
MR PURAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAWAGARH
|
CH-03-001-053-002/389
()
|
3303001000NRG24180320242360673
|
18/03/2024
|
PARWATI
|
3303001WL094311
|
PARWATI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262574
|
|
MRS PARVATI VERMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAWAGARH
|
CH-03-001-053-002/394
()
|
3303001000NRG24180320242360674
|
18/03/2024
|
REVTI BAI
|
3303001WL094311
|
REVTI BAI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262481
|
|
MRS REVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAWAGARH
|
CH-03-001-053-002/399
()
|
3303001000NRG24180320242360675
|
18/03/2024
|
RAVIKUMAR
|
3303001WL094311
|
RAVIKUMAR
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262573
|
|
MR RAVISHANKAR BANDHE
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAWAGARH
|
CH-03-001-053-002/406
()
|
3303001000NRG24180320242360677
|
18/03/2024
|
CHAMPA
|
3303001WL094311
|
CHAMPA
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262577
|
|
MRS CHAMPA MARKHANDE
|
STATE BANK OF INDIA(508548)
|
|
177
|
NAWAGARH
|
CH-03-001-053-002/41
()
|
3303001000NRG24180320242360679
|
18/03/2024
|
KAJLA
|
3303001WL094311
|
KAJLA
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892262528
|
|
Mrs. KAMLA BAI PATLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
NAWAGARH
|
CH-03-001-053-002/41
()
|
3303001000NRG24180320242360678
|
18/03/2024
|
SUKHI RAM
|
3303001WL094311
|
SUKHI RAM
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262529
|
|
Mr. SUKHI RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
179
|
NAWAGARH
|
CH-03-001-053-002/414
()
|
3303001000NRG24180320242360681
|
18/03/2024
|
pratima
|
3303001WL094311
|
pratima
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262634
|
|
MRS PRATIMA VERMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
NAWAGARH
|
CH-03-001-053-002/414
()
|
3303001000NRG24180320242360680
|
18/03/2024
|
ramdular verma
|
3303001WL094311
|
ramdular verma
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262572
|
|
MR RAMDULAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
NAWAGARH
|
CH-03-001-053-002/417
()
|
3303001000NRG24180320242360685
|
18/03/2024
|
kunti
|
3303001WL094311
|
kunti
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892262594
|
|
Miss. Kunti Mahilange
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
NAWAGARH
|
CH-03-001-053-002/417
()
|
3303001000NRG24180320242360684
|
18/03/2024
|
sandip
|
3303001WL094311
|
sandip
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892262578
|
|
MR SANDIP MAHELANGE
|
STATE BANK OF INDIA(508548)
|
|
183
|
NAWAGARH
|
CH-03-001-053-002/42
()
|
3303001000NRG24180320242360686
|
18/03/2024
|
LILA BAI
|
3303001WL094311
|
LILA BAI
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892262457
|
|
MRS LILA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
184
|
NAWAGARH
|
CH-03-001-053-002/421
()
|
3303001000NRG24180320242360687
|
18/03/2024
|
JAYKUMARI TANDAN
|
3303001WL094311
|
JAYKUMARI TANDAN
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262628
|
|
MRS JAYKUMARI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
NAWAGARH
|
CH-03-001-053-002/43
()
|
3303001000NRG24180320242360690
|
18/03/2024
|
Surya
|
3303001WL094311
|
Surya
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262553
|
|
MR SURYAPRAKASH SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
186
|
NAWAGARH
|
CH-03-001-053-002/45
()
|
3303001000NRG24180320242360692
|
18/03/2024
|
GANESHIYA
|
3303001WL094311
|
GANESHIYA
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892262564
|
|
MISS GANESHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
NAWAGARH
|
CH-03-001-053-002/45
()
|
3303001000NRG24180320242360691
|
18/03/2024
|
RAMDAYAL
|
3303001WL094311
|
RAMDAYAL
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262462
|
|
MR RAMDAYAL BANJARE
|
STATE BANK OF INDIA(508548)
|
|
188
|
NAWAGARH
|
CH-03-001-053-002/48
()
|
3303001000NRG24180320242360693
|
18/03/2024
|
Dular
|
3303001WL094311
|
Dular
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262519
|
|
MR DULAR KEWAT
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAWAGARH
|
CH-03-001-053-002/50
()
|
3303001000NRG24180320242360695
|
18/03/2024
|
MAHESH
|
3303001WL094311
|
MAHESH
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262534
|
|
MR MAHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
190
|
NAWAGARH
|
CH-03-001-053-002/50
()
|
3303001000NRG24180320242360696
|
18/03/2024
|
Rajkumari
|
3303001WL094311
|
Rajkumari
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262554
|
|
MRS RAJKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
191
|
NAWAGARH
|
CH-03-001-053-002/52
()
|
3303001000NRG24180320242360697
|
18/03/2024
|
BIHARI
|
3303001WL094311
|
BIHARI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262435
|
|
MR BIHARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
NAWAGARH
|
CH-03-001-053-002/52
()
|
3303001000NRG24180320242360698
|
18/03/2024
|
DUKHIYA
|
3303001WL094311
|
DUKHIYA
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262508
|
|
DUKHIYA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NAWAGARH
|
CH-03-001-053-002/58
()
|
3303001000NRG24180320242360700
|
18/03/2024
|
PRABHA
|
3303001WL094311
|
PRABHA
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262539
|
|
MRS PRABHA BAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAWAGARH
|
CH-03-001-053-002/58
()
|
3303001000NRG24180320242360699
|
18/03/2024
|
SUKHRAM
|
3303001WL094311
|
SUKHRAM
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262538
|
|
Mr. SUKHA RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
195
|
NAWAGARH
|
CH-03-001-053-002/63
()
|
3303001000NRG24180320242360701
|
18/03/2024
|
Mathura Bai
|
3303001WL094311
|
Mathura Bai
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262474
|
|
MRS MATHURA BAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
NAWAGARH
|
CH-03-001-053-002/77
()
|
3303001000NRG24180320242360704
|
18/03/2024
|
DUDHNATH
|
3303001WL094311
|
DUDHNATH
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892262467
|
|
DUDHNATH SO BHAGVATI
|
BANK OF BARODA(606985)
|
|
197
|
NAWAGARH
|
CH-03-001-053-002/77
()
|
3303001000NRG24180320242360705
|
18/03/2024
|
SHANTI BAI
|
3303001WL094311
|
SHANTI BAI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262468
|
|
MRS SHANTI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
NAWAGARH
|
CH-03-001-053-002/8
()
|
3303001000NRG24180320242360706
|
18/03/2024
|
BUDHVANTIN
|
3303001WL094311
|
BUDHVANTIN
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262582
|
|
MRS BUDHWANTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
NAWAGARH
|
CH-03-001-053-002/81
()
|
3303001000NRG24180320242360707
|
18/03/2024
|
BUDHIYARIN
|
3303001WL094311
|
BUDHIYARIN
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262440
|
|
MRS BUDHIYARIN BAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
NAWAGARH
|
CH-03-001-053-002/86
()
|
3303001000NRG24180320242360708
|
18/03/2024
|
SANTOSH
|
3303001WL094311
|
SANTOSH
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262438
|
|
MR SANTOSH VERMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
NAWAGARH
|
CH-03-001-053-002/86
()
|
3303001000NRG24180320242360709
|
18/03/2024
|
SONKALI
|
3303001WL094311
|
SONKALI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262439
|
|
MRS SON KALI VERMA WO SANTOSH VERMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
NAWAGARH
|
CH-03-001-053-002/88
()
|
3303001000NRG24180320242360710
|
18/03/2024
|
krishnkumar
|
3303001WL094311
|
krishnkumar
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262585
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
NAWAGARH
|
CH-03-001-053-002/93
()
|
3303001000NRG24180320242360712
|
18/03/2024
|
kirti bai
|
3303001WL094311
|
kirti bai
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892262561
|
|
MRS KIRTI BAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
NAWAGARH
|
CH-03-001-053-002/93
()
|
3303001000NRG24180320242360711
|
18/03/2024
|
PEKHAN
|
3303001WL094311
|
PEKHAN
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
12/04/2024
|
|
2892262560
|
|
Mr. PEKHAN LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116340
|
116340
|
|
|
|
|
|
|
|
|
205
|
NAWAGARH
|
CH-03-001-007-001/117-B
()
|
3303001000NRG24180320242362770
|
18/03/2024
|
ramesh
|
3303001WL094394
|
ramesh
|
00468
|
UBIN0570745
|
100
|
100
|
Processed
|
13/04/2024
|
|
2892262478
|
|
MURARI RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166094
|
166094
|
|
|
|
|
|
|
|