|
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-03-001-029-001/519
()
|
3303001000NRG24110320242250027
|
11/03/2024
|
kanti bai
|
3303001WL091417
|
kanti bai
|
00048
|
BKID0009430
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928057617
|
|
KANTI W/O MEGH KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
NAWAGARH
|
CH-03-001-029-001/519
()
|
3303001000NRG24110320242250026
|
11/03/2024
|
megh kumar dahire
|
3303001WL091417
|
megh kumar dahire
|
00048
|
BKID0009430
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928057616
|
|
MEGH KUMAR S/O BABURAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
NAWAGARH
|
CH-03-001-036-002/97
()
|
3303001000NRG24110320242254752
|
11/03/2024
|
JYOTI NISHAD
|
3303001WL091527
|
JYOTI NISHAD
|
00089
|
CBIN0283497
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057741
|
|
Miss. JYOTI NISHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
4
|
NAWAGARH
|
CH-03-001-036-001/59
()
|
3303001000NRG24110320242254602
|
11/03/2024
|
PAVAN KUMAR
|
3303001WL091527
|
PAVAN KUMAR
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057576
|
|
Mr. PAWAN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
NAWAGARH
|
CH-03-001-036-002/128
()
|
3303001000NRG24110320242254617
|
11/03/2024
|
JAANKI
|
3303001WL091527
|
JAANKI
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057859
|
|
Mrs. JANKI W/O SHATRUHAN NISHAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
NAWAGARH
|
CH-03-001-036-002/128
()
|
3303001000NRG24110320242254616
|
11/03/2024
|
SHATRUHAN
|
3303001WL091527
|
SHATRUHAN
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057860
|
|
Mr. SATRUGHAN NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
7
|
NAWAGARH
|
CH-03-001-036-002/128
()
|
3303001000NRG24110320242254618
|
11/03/2024
|
TULSI
|
3303001WL091527
|
TULSI
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057865
|
|
Mrs. TULSI BAI W/O BUKHAUWA NISHAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
NAWAGARH
|
CH-03-001-036-002/135
()
|
3303001000NRG24110320242254627
|
11/03/2024
|
maglin
|
3303001WL091527
|
maglin
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057866
|
|
Mrs. MAGLIN BAI W/O SUNHAR NISHAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
NAWAGARH
|
CH-03-001-036-002/145
()
|
3303001000NRG24110320242254636
|
11/03/2024
|
Sadhan Ghritlahre
|
3303001WL091527
|
Sadhan Ghritlahre
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057577
|
|
Miss. SADHANA DHRITLAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
NAWAGARH
|
CH-03-001-036-002/157
()
|
3303001000NRG24110320242254639
|
11/03/2024
|
KULWANTIN
|
3303001WL091527
|
KULWANTIN
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057870
|
|
KULWANTIN D/O GHANA RAM NISHAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
NAWAGARH
|
CH-03-001-036-002/166
()
|
3303001000NRG24110320242254640
|
11/03/2024
|
MUNNI
|
3303001WL091527
|
MUNNI
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057863
|
|
Mrs. MUNNI W/O RADHE NISHAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
NAWAGARH
|
CH-03-001-036-002/171
()
|
3303001000NRG24110320242254643
|
11/03/2024
|
GANGA BAI
|
3303001WL091527
|
GANGA BAI
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057864
|
|
Mrs. GANGA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
NAWAGARH
|
CH-03-001-036-002/182
()
|
3303001000NRG24110320242254646
|
11/03/2024
|
KRIPA RAM
|
3303001WL091527
|
KRIPA RAM
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057615
|
|
Mr. KRIPA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
14
|
NAWAGARH
|
CH-03-001-036-002/185
()
|
3303001000NRG24110320242254649
|
11/03/2024
|
DULIRIN NISHAD
|
3303001WL091527
|
DULIRIN NISHAD
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057606
|
|
Mrs. DULIRIN BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
NAWAGARH
|
CH-03-001-036-002/185
()
|
3303001000NRG24110320242254650
|
11/03/2024
|
Matula
|
3303001WL091527
|
Matula
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057612
|
|
Miss. MATULA W/O RAMKISHUN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
16
|
NAWAGARH
|
CH-03-001-036-002/196
()
|
3303001000NRG24110320242254656
|
11/03/2024
|
SANTLAL
|
3303001WL091527
|
SANTLAL
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057856
|
|
Mr. SANTLAL MANDLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
NAWAGARH
|
CH-03-001-036-002/210
()
|
3303001000NRG24110320242254662
|
11/03/2024
|
SAWAN BAI
|
3303001WL091527
|
SAWAN BAI
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057855
|
|
MRS SAWAN BAI JANGADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAWAGARH
|
CH-03-001-036-002/225-D
()
|
3303001000NRG24110320242254671
|
11/03/2024
|
Dhramprakash
|
3303001WL091527
|
Dhramprakash
|
00093
|
CRGB0008141
|
750
|
750
|
Processed
|
13/04/2024
|
|
2928057613
|
|
Mr. DHRAMPRAKASH X
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
NAWAGARH
|
CH-03-001-036-002/23
()
|
3303001000NRG24110320242254674
|
11/03/2024
|
SEUK
|
3303001WL091527
|
SEUK
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057857
|
|
Mr. SEUK RAM MADHUKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
20
|
NAWAGARH
|
CH-03-001-036-002/241
()
|
3303001000NRG24110320242254685
|
11/03/2024
|
RAMADHAR
|
3303001WL091527
|
RAMADHAR
|
00093
|
CRGB0008141
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928057600
|
|
Mr. RAMADHAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
NAWAGARH
|
CH-03-001-036-002/25-A
()
|
3303001000NRG24110320242254690
|
11/03/2024
|
PRABHU
|
3303001WL091527
|
PRABHU
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057873
|
|
Mr. PRABHU NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
22
|
NAWAGARH
|
CH-03-001-036-002/29
()
|
3303001000NRG24110320242254698
|
11/03/2024
|
PANCH RAM
|
3303001WL091527
|
PANCH RAM
|
00093
|
CRGB0008141
|
750
|
750
|
Processed
|
13/04/2024
|
|
2928057614
|
|
Mr. PANCH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
NAWAGARH
|
CH-03-001-036-002/31
()
|
3303001000NRG24110320242254712
|
11/03/2024
|
RAVI KUMAR
|
3303001WL091527
|
RAVI KUMAR
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057867
|
|
Mr. RAVI KUMAR SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
NAWAGARH
|
CH-03-001-036-002/33
()
|
3303001000NRG24110320242254718
|
11/03/2024
|
KAUSHILYA
|
3303001WL091527
|
KAUSHILYA
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057871
|
|
MRS KOUSHILYA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAWAGARH
|
CH-03-001-036-002/33
()
|
3303001000NRG24110320242254719
|
11/03/2024
|
SAMALIYA
|
3303001WL091527
|
SAMALIYA
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057872
|
|
SAMALIYA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NAWAGARH
|
CH-03-001-036-002/34
()
|
3303001000NRG24110320242254720
|
11/03/2024
|
PYARE
|
3303001WL091527
|
PYARE
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057858
|
|
Mr. PYARE LAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
NAWAGARH
|
CH-03-001-036-002/36
()
|
3303001000NRG24110320242254722
|
11/03/2024
|
RAMU
|
3303001WL091527
|
RAMU
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057869
|
|
Mr. RAMU S/O PANCHRAM NISHAD NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
NAWAGARH
|
CH-03-001-036-002/36
()
|
3303001000NRG24110320242254723
|
11/03/2024
|
SAROJANI
|
3303001WL091527
|
SAROJANI
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057868
|
|
Mrs. SAROJANI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
NAWAGARH
|
CH-03-001-036-002/43-A
()
|
3303001000NRG24110320242254726
|
11/03/2024
|
AVADH RAM
|
3303001WL091527
|
AVADH RAM
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057861
|
|
MR AVADH RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAWAGARH
|
CH-03-001-036-002/43-A
()
|
3303001000NRG24110320242254727
|
11/03/2024
|
BEDAN BAI
|
3303001WL091527
|
BEDAN BAI
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057862
|
|
MRS BEDAN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAWAGARH
|
CH-03-001-036-002/5
()
|
3303001000NRG24110320242254731
|
11/03/2024
|
RAMPRASAD MADHUKAR
|
3303001WL091527
|
RAMPRASAD MADHUKAR
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057608
|
|
Mr. RAM PRASAD MADHUKAR SO SUKHRU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
32
|
NAWAGARH
|
CH-03-001-036-002/65
()
|
3303001000NRG24110320242254739
|
11/03/2024
|
INDRAUTIN
|
3303001WL091527
|
INDRAUTIN
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057610
|
|
Mrs. INDROUTIN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
|
|
33
|
NAWAGARH
|
CH-03-001-025-002/606
()
|
3303001000NRG24110320242252808
|
11/03/2024
|
thagiya bai
|
3303001WL091489
|
thagiya bai
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057611
|
|
Mrs. THAGIYA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
NAWAGARH
|
CH-03-001-029-001/189
()
|
3303001000NRG24110320242249949
|
11/03/2024
|
narindra
|
3303001WL091417
|
narindra
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928057583
|
|
NARENDRA SAHU
|
AXIS BANK(607153)
|
|
35
|
NAWAGARH
|
CH-03-001-029-001/189
()
|
3303001000NRG24110320242249951
|
11/03/2024
|
vinod
|
3303001WL091417
|
vinod
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928057586
|
|
VINOD KUMAR SAHU
|
IDBI BANK(607095)
|
|
36
|
NAWAGARH
|
CH-03-001-029-001/435-A
()
|
3303001000NRG24110320242250007
|
11/03/2024
|
sukhmohan
|
3303001WL091417
|
sukhmohan
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928057593
|
|
Mr. SUKHMOHAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
NAWAGARH
|
CH-03-001-029-001/456
()
|
3303001000NRG24110320242250014
|
11/03/2024
|
GAURI
|
3303001WL091417
|
GAURI
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928057594
|
|
Mrs. GAURI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
NAWAGARH
|
CH-03-001-029-001/456
()
|
3303001000NRG24110320242250013
|
11/03/2024
|
RADHE SHYAM
|
3303001WL091417
|
RADHE SHYAM
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928057581
|
|
Mr. RADHESHYAM XXX
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
NAWAGARH
|
CH-03-001-029-001/475
()
|
3303001000NRG24110320242250015
|
11/03/2024
|
Dhageswar
|
3303001WL091417
|
Dhageswar
|
00093
|
CRGB0008143
|
480
|
480
|
Processed
|
13/04/2024
|
|
2928057604
|
|
Mr. MR DAGESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
NAWAGARH
|
CH-03-001-029-001/476
()
|
3303001000NRG24110320242250016
|
11/03/2024
|
Khuman
|
3303001WL091417
|
Khuman
|
00093
|
CRGB0008143
|
480
|
480
|
Processed
|
13/04/2024
|
|
2928057602
|
|
Mr. KHUMAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
NAWAGARH
|
CH-03-001-029-001/482
()
|
3303001000NRG24110320242250017
|
11/03/2024
|
Pushpraj
|
3303001WL091417
|
Pushpraj
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928057596
|
|
MR PUSHPARAJ JOSHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAWAGARH
|
CH-03-001-029-001/482
()
|
3303001000NRG24110320242250018
|
11/03/2024
|
Sati
|
3303001WL091417
|
Sati
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928057597
|
|
Mrs. SATI JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
NAWAGARH
|
CH-03-001-029-001/488
()
|
3303001000NRG24110320242250020
|
11/03/2024
|
Deep kumari
|
3303001WL091417
|
Deep kumari
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928057598
|
|
MRS DIPKUMARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAWAGARH
|
CH-03-001-029-001/488
()
|
3303001000NRG24110320242250019
|
11/03/2024
|
Jitendra
|
3303001WL091417
|
Jitendra
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928057579
|
|
MR JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAWAGARH
|
CH-03-001-029-001/5
()
|
3303001000NRG24110320242250021
|
11/03/2024
|
parashram
|
3303001WL091417
|
parashram
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928057582
|
|
Mr. PARAS RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
NAWAGARH
|
CH-03-001-029-001/543
()
|
3303001000NRG24110320242250030
|
11/03/2024
|
DEEPALI SAHU
|
3303001WL091417
|
DEEPALI SAHU
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928057587
|
|
DEEPALI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NAWAGARH
|
CH-03-001-029-001/557
()
|
3303001000NRG24110320242250034
|
11/03/2024
|
priti sahu
|
3303001WL091417
|
priti sahu
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928057603
|
|
PRITI SAHU
|
IDBI BANK(607095)
|
|
48
|
NAWAGARH
|
CH-03-001-029-001/59
()
|
3303001000NRG24110320242250037
|
11/03/2024
|
PARMOD
|
3303001WL091417
|
PARMOD
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928057605
|
|
MR PRAMOD SAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAWAGARH
|
CH-03-001-029-001/59
()
|
3303001000NRG24110320242250039
|
11/03/2024
|
Rinku Sahu
|
3303001WL091417
|
Rinku Sahu
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928057609
|
|
Mr. RINKU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
NAWAGARH
|
CH-03-001-029-001/59
()
|
3303001000NRG24110320242250038
|
11/03/2024
|
RUKHMANI
|
3303001WL091417
|
RUKHMANI
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928057607
|
|
Mrs. RUKHAMANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
NAWAGARH
|
CH-03-001-029-001/60
()
|
3303001000NRG24110320242250040
|
11/03/2024
|
MOTILAL
|
3303001WL091417
|
MOTILAL
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928057601
|
|
Mr. MOTILAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
NAWAGARH
|
CH-03-001-029-001/66
()
|
3303001000NRG24110320242250042
|
11/03/2024
|
AUDAL
|
3303001WL091417
|
AUDAL
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928057588
|
|
Mr. UDAL PATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
NAWAGARH
|
CH-03-001-029-001/70
()
|
3303001000NRG24110320242250046
|
11/03/2024
|
ANJORI
|
3303001WL091417
|
ANJORI
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928057595
|
|
Mr. ANJORI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
NAWAGARH
|
CH-03-001-029-001/70
()
|
3303001000NRG24110320242250044
|
11/03/2024
|
BINDARAM
|
3303001WL091417
|
BINDARAM
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928057589
|
|
Mr. BINDA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
NAWAGARH
|
CH-03-001-029-001/70
()
|
3303001000NRG24110320242250045
|
11/03/2024
|
KADAM
|
3303001WL091417
|
KADAM
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928057584
|
|
Mrs. KADAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
NAWAGARH
|
CH-03-001-029-001/75
()
|
3303001000NRG24110320242250048
|
11/03/2024
|
Chitrekha
|
3303001WL091417
|
Chitrekha
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928057592
|
|
Mrs. CHITREKHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
NAWAGARH
|
CH-03-001-029-001/75
()
|
3303001000NRG24110320242250047
|
11/03/2024
|
VINOD
|
3303001WL091417
|
VINOD
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928057591
|
|
Mr. BINOD KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
NAWAGARH
|
CH-03-001-029-001/76
()
|
3303001000NRG24110320242250049
|
11/03/2024
|
SHIVKUMARI
|
3303001WL091417
|
SHIVKUMARI
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928057580
|
|
Mrs. SHIVKUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
NAWAGARH
|
CH-03-001-029-001/78
()
|
3303001000NRG24110320242250050
|
11/03/2024
|
mahettaru
|
3303001WL091417
|
mahettaru
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928057578
|
|
Mr. MAHETARU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
NAWAGARH
|
CH-03-001-029-001/78
()
|
3303001000NRG24110320242250051
|
11/03/2024
|
satobai
|
3303001WL091417
|
satobai
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928057585
|
|
Mrs. SATO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
NAWAGARH
|
CH-03-001-029-001/84
()
|
3303001000NRG24110320242250052
|
11/03/2024
|
jaleshwari
|
3303001WL091417
|
jaleshwari
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928057599
|
|
JALESARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NAWAGARH
|
CH-03-001-029-001/85
()
|
3303001000NRG24110320242250053
|
11/03/2024
|
ganesh
|
3303001WL091417
|
ganesh
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928057874
|
|
GANESH RAM SAHOO
|
IDBI BANK(607095)
|
|
63
|
NAWAGARH
|
CH-03-001-029-001/97
()
|
3303001000NRG24110320242250055
|
11/03/2024
|
ramji
|
3303001WL091417
|
ramji
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928057590
|
|
Mr. RAMJI ONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21780
|
21780
|
|
|
|
|
|
|
|
|
64
|
NAWAGARH
|
CH-03-001-036-002/10
()
|
3303001000NRG24110320242254608
|
11/03/2024
|
DHOLA
|
3303001WL091527
|
DHOLA
|
00121
|
BKDN0800000
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057854
|
|
Mr. DHOLA RAM GHRITLAHRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
65
|
NAWAGARH
|
CH-03-001-025-002/405
()
|
3303001000NRG24110320242252788
|
11/03/2024
|
NEERA
|
3303001WL091489
|
NEERA
|
00121
|
CBIN0283377
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057622
|
|
NIRA BAI MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NAWAGARH
|
CH-03-001-036-002/188
()
|
3303001000NRG24110320242254653
|
11/03/2024
|
SHYAMRATAN
|
3303001WL091527
|
SHYAMRATAN
|
00121
|
CBIN0283377
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057629
|
|
SHYAM RATAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
67
|
NAWAGARH
|
CH-03-001-036-002/83
()
|
3303001000NRG24110320242254747
|
11/03/2024
|
SHIVKUMAR NISHAD
|
3303001WL091527
|
SHIVKUMAR NISHAD
|
00121
|
CBIN0283377
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057840
|
|
SHIVKUMAR NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
68
|
NAWAGARH
|
CH-03-001-036-002/131
()
|
3303001000NRG24110320242254625
|
11/03/2024
|
HEMRAM
|
3303001WL091527
|
HEMRAM
|
00165
|
IBKL0001221
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928057627
|
|
Mr. HEM RAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
69
|
NAWAGARH
|
CH-03-001-029-001/543
()
|
3303001000NRG24110320242250031
|
11/03/2024
|
shivkumar
|
3303001WL091417
|
shivkumar
|
00165
|
IBKL0001222
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928057628
|
|
Mr. SHIVKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
70
|
NAWAGARH
|
CH-03-001-029-001/66
()
|
3303001000NRG24110320242250043
|
11/03/2024
|
sunita
|
3303001WL091417
|
sunita
|
00354
|
PUNB0252600
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928057630
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
71
|
NAWAGARH
|
CH-03-001-001-001/107-A
()
|
3303001000NRG24110320242250900
|
11/03/2024
|
JAGBATI
|
3303001WL091451
|
JAGBATI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928057640
|
|
JAGVATI SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NAWAGARH
|
CH-03-001-001-001/107-A
()
|
3303001000NRG24110320242250899
|
11/03/2024
|
suresh kumar sinha
|
3303001WL091451
|
suresh kumar sinha
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928057623
|
|
SURESH KUMAR SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NAWAGARH
|
CH-03-001-001-001/112-A
()
|
3303001000NRG24110320242250902
|
11/03/2024
|
KAVERI BAI
|
3303001WL091451
|
KAVERI BAI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928057654
|
|
MRS KEWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAWAGARH
|
CH-03-001-001-001/112-A
()
|
3303001000NRG24110320242250901
|
11/03/2024
|
SUSHIL KUMAR
|
3303001WL091451
|
SUSHIL KUMAR
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928057745
|
|
SUSHIL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NAWAGARH
|
CH-03-001-025-002/117
()
|
3303001000NRG24110320242252714
|
11/03/2024
|
balle
|
3303001WL091489
|
balle
|
00415
|
SBIN0005466
|
650
|
650
|
Processed
|
13/04/2024
|
|
2928057793
|
|
MR BALLE DHRUV
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAWAGARH
|
CH-03-001-025-002/117
()
|
3303001000NRG24110320242252715
|
11/03/2024
|
kuntibai
|
3303001WL091489
|
kuntibai
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057833
|
|
MRS KUNTI BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAWAGARH
|
CH-03-001-025-002/118
()
|
3303001000NRG24110320242252716
|
11/03/2024
|
GOVIND
|
3303001WL091489
|
GOVIND
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057781
|
|
MR GOVIND RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAWAGARH
|
CH-03-001-025-002/118
()
|
3303001000NRG24110320242252717
|
11/03/2024
|
SAVITRI
|
3303001WL091489
|
SAVITRI
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057782
|
|
MRS SAVITRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAWAGARH
|
CH-03-001-025-002/12
()
|
3303001000NRG24110320242252718
|
11/03/2024
|
tejram
|
3303001WL091489
|
tejram
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057655
|
|
MR TEJRAM VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAWAGARH
|
CH-03-001-025-002/129
()
|
3303001000NRG24110320242252719
|
11/03/2024
|
kuber
|
3303001WL091489
|
kuber
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057846
|
|
KUBER RAM DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NAWAGARH
|
CH-03-001-025-002/129
()
|
3303001000NRG24110320242252720
|
11/03/2024
|
mantora bai
|
3303001WL091489
|
mantora bai
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057847
|
|
MANTORA BAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NAWAGARH
|
CH-03-001-025-002/132
()
|
3303001000NRG24110320242252722
|
11/03/2024
|
Geeta
|
3303001WL091489
|
Geeta
|
00415
|
SBIN0005466
|
650
|
650
|
Processed
|
13/04/2024
|
|
2928057658
|
|
MRS GITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAWAGARH
|
CH-03-001-025-002/132
()
|
3303001000NRG24110320242252721
|
11/03/2024
|
pokhan
|
3303001WL091489
|
pokhan
|
00415
|
SBIN0005466
|
650
|
650
|
Processed
|
13/04/2024
|
|
2928057753
|
|
MR POKHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAWAGARH
|
CH-03-001-025-002/134
()
|
3303001000NRG24110320242252727
|
11/03/2024
|
MILAPA BAI
|
3303001WL091489
|
MILAPA BAI
|
00415
|
SBIN0005466
|
260
|
260
|
Processed
|
13/04/2024
|
|
2928057707
|
|
MRS MRS MILAPA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAWAGARH
|
CH-03-001-025-002/141-A
()
|
3303001000NRG24110320242252729
|
11/03/2024
|
heera
|
3303001WL091489
|
heera
|
00415
|
SBIN0005466
|
130
|
130
|
Processed
|
13/04/2024
|
|
2928057672
|
|
MRS HIRABAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAWAGARH
|
CH-03-001-025-002/141-A
()
|
3303001000NRG24110320242252728
|
11/03/2024
|
purosotam
|
3303001WL091489
|
purosotam
|
00415
|
SBIN0005466
|
130
|
130
|
Processed
|
13/04/2024
|
|
2928057806
|
|
MR PARSHOTTAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAWAGARH
|
CH-03-001-025-002/154
()
|
3303001000NRG24110320242252731
|
11/03/2024
|
PARDESHNIN
|
3303001WL091489
|
PARDESHNIN
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057761
|
|
MRS PARDESHNIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAWAGARH
|
CH-03-001-025-002/154
()
|
3303001000NRG24110320242252730
|
11/03/2024
|
sawant
|
3303001WL091489
|
sawant
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057835
|
|
MR SAWAT RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAWAGARH
|
CH-03-001-025-002/157
()
|
3303001000NRG24110320242252732
|
11/03/2024
|
JAGLAL
|
3303001WL091489
|
JAGLAL
|
00415
|
SBIN0005466
|
130
|
130
|
Processed
|
13/04/2024
|
|
2928057650
|
|
MR JAG LAL PAAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAWAGARH
|
CH-03-001-025-002/157
()
|
3303001000NRG24110320242252733
|
11/03/2024
|
puni
|
3303001WL091489
|
puni
|
00415
|
SBIN0005466
|
130
|
130
|
Processed
|
13/04/2024
|
|
2928057742
|
|
MRS PUNNI BAI PAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAWAGARH
|
CH-03-001-025-002/158
()
|
3303001000NRG24110320242252734
|
11/03/2024
|
BINDA BAI
|
3303001WL091489
|
BINDA BAI
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057710
|
|
MR BINDA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAWAGARH
|
CH-03-001-025-002/159
()
|
3303001000NRG24110320242252735
|
11/03/2024
|
SAMTIYA
|
3303001WL091489
|
SAMTIYA
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057759
|
|
MRS SAMTIYA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAWAGARH
|
CH-03-001-025-002/162
()
|
3303001000NRG24110320242252736
|
11/03/2024
|
LEKHU
|
3303001WL091489
|
LEKHU
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057651
|
|
MR LEKHURAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAWAGARH
|
CH-03-001-025-002/162
()
|
3303001000NRG24110320242252737
|
11/03/2024
|
RAMBHA
|
3303001WL091489
|
RAMBHA
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057755
|
|
MRS RAMBHA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAWAGARH
|
CH-03-001-025-002/165
()
|
3303001000NRG24110320242252739
|
11/03/2024
|
NAMA BAI
|
3303001WL091489
|
NAMA BAI
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057739
|
|
MRS NEMA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAWAGARH
|
CH-03-001-025-002/168
()
|
3303001000NRG24110320242252740
|
11/03/2024
|
khuman
|
3303001WL091489
|
khuman
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057659
|
|
MR KHUMAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAWAGARH
|
CH-03-001-025-002/18
()
|
3303001000NRG24110320242252741
|
11/03/2024
|
BISATIN
|
3303001WL091489
|
BISATIN
|
00415
|
SBIN0005466
|
650
|
650
|
Processed
|
13/04/2024
|
|
2928057783
|
|
MRS BISATTI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAWAGARH
|
CH-03-001-025-002/183
()
|
3303001000NRG24110320242252742
|
11/03/2024
|
Dilip
|
3303001WL091489
|
Dilip
|
00415
|
SBIN0005466
|
650
|
650
|
Processed
|
13/04/2024
|
|
2928057758
|
|
MR DILLIP KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAWAGARH
|
CH-03-001-025-002/183
()
|
3303001000NRG24110320242252743
|
11/03/2024
|
Kunti
|
3303001WL091489
|
Kunti
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057693
|
|
MRS SONATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAWAGARH
|
CH-03-001-025-002/186
()
|
3303001000NRG24110320242252744
|
11/03/2024
|
dev kumar
|
3303001WL091489
|
dev kumar
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057656
|
|
MRS DEVKUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAWAGARH
|
CH-03-001-025-002/186
()
|
3303001000NRG24110320242252745
|
11/03/2024
|
shyama bai
|
3303001WL091489
|
shyama bai
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057657
|
|
MRS SHYAMA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAWAGARH
|
CH-03-001-025-002/193
()
|
3303001000NRG24110320242252747
|
11/03/2024
|
AMRIKA
|
3303001WL091489
|
AMRIKA
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057653
|
|
MRS AMRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAWAGARH
|
CH-03-001-025-002/193
()
|
3303001000NRG24110320242252746
|
11/03/2024
|
SUNDAR
|
3303001WL091489
|
SUNDAR
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057648
|
|
MR SUNDAR LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAWAGARH
|
CH-03-001-025-002/194
()
|
3303001000NRG24110320242252748
|
11/03/2024
|
ASHWANI
|
3303001WL091489
|
ASHWANI
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057676
|
|
MR ASHVANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAWAGARH
|
CH-03-001-025-002/197
()
|
3303001000NRG24110320242252752
|
11/03/2024
|
KALIRAM
|
3303001WL091489
|
KALIRAM
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057762
|
|
MR KALIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAWAGARH
|
CH-03-001-025-002/197
()
|
3303001000NRG24110320242252753
|
11/03/2024
|
MANGTIN
|
3303001WL091489
|
MANGTIN
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057757
|
|
MANGTIN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NAWAGARH
|
CH-03-001-025-002/20
()
|
3303001000NRG24110320242252755
|
11/03/2024
|
durpati
|
3303001WL091489
|
durpati
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057746
|
|
MS DURAPATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAWAGARH
|
CH-03-001-025-002/20
()
|
3303001000NRG24110320242252754
|
11/03/2024
|
faguwa
|
3303001WL091489
|
faguwa
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057624
|
|
MR FAGUVA RAM JAGDEV SAHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAWAGARH
|
CH-03-001-025-002/201
()
|
3303001000NRG24110320242252756
|
11/03/2024
|
SATRUPA
|
3303001WL091489
|
SATRUPA
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057671
|
|
MRS SATRUPA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAWAGARH
|
CH-03-001-025-002/206
()
|
3303001000NRG24110320242252757
|
11/03/2024
|
PRABHU
|
3303001WL091489
|
PRABHU
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057771
|
|
MASTER PRABHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAWAGARH
|
CH-03-001-025-002/206
()
|
3303001000NRG24110320242252758
|
11/03/2024
|
SITA
|
3303001WL091489
|
SITA
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057692
|
|
MRS SITA O
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAWAGARH
|
CH-03-001-025-002/227
()
|
3303001000NRG24110320242252760
|
11/03/2024
|
JAMBAI
|
3303001WL091489
|
JAMBAI
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057763
|
|
MRS JAM BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAWAGARH
|
CH-03-001-025-002/227
()
|
3303001000NRG24110320242252759
|
11/03/2024
|
SALIKRAM
|
3303001WL091489
|
SALIKRAM
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057669
|
|
MR SALIK NISHAD
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAWAGARH
|
CH-03-001-025-002/228
()
|
3303001000NRG24110320242252761
|
11/03/2024
|
ATMA RAM SAHU
|
3303001WL091489
|
ATMA RAM SAHU
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057764
|
|
ATMARAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NAWAGARH
|
CH-03-001-025-002/228
()
|
3303001000NRG24110320242252764
|
11/03/2024
|
gulapa
|
3303001WL091489
|
gulapa
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057661
|
|
MRS GULAPA SAHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAWAGARH
|
CH-03-001-025-002/228
()
|
3303001000NRG24110320242252763
|
11/03/2024
|
jaswant
|
3303001WL091489
|
jaswant
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057754
|
|
MR JASWANT SAHU
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAWAGARH
|
CH-03-001-025-002/228
()
|
3303001000NRG24110320242252762
|
11/03/2024
|
sukhiya
|
3303001WL091489
|
sukhiya
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057662
|
|
MRS SUKHIYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAWAGARH
|
CH-03-001-025-002/235
()
|
3303001000NRG24110320242252766
|
11/03/2024
|
GULABA
|
3303001WL091489
|
GULABA
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057803
|
|
MR GULABA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAWAGARH
|
CH-03-001-025-002/235
()
|
3303001000NRG24110320242252765
|
11/03/2024
|
GUNI
|
3303001WL091489
|
GUNI
|
00415
|
SBIN0005466
|
520
|
520
|
Processed
|
13/04/2024
|
|
2928057641
|
|
MR GUNIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAWAGARH
|
CH-03-001-025-002/244
()
|
3303001000NRG24110320242252767
|
11/03/2024
|
RAJU
|
3303001WL091489
|
RAJU
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057832
|
|
MR RAJKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAWAGARH
|
CH-03-001-025-002/244
()
|
3303001000NRG24110320242252768
|
11/03/2024
|
SATBHAMA
|
3303001WL091489
|
SATBHAMA
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057834
|
|
MRS BHARTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAWAGARH
|
CH-03-001-025-002/247
()
|
3303001000NRG24110320242252770
|
11/03/2024
|
Punit Ram Sahu
|
3303001WL091489
|
Punit Ram Sahu
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057637
|
|
MR PUNIT RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAWAGARH
|
CH-03-001-025-002/247
()
|
3303001000NRG24110320242252769
|
11/03/2024
|
RAMBAI
|
3303001WL091489
|
RAMBAI
|
00415
|
SBIN0005466
|
650
|
650
|
Processed
|
13/04/2024
|
|
2928057760
|
|
MRS RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAWAGARH
|
CH-03-001-025-002/259
()
|
3303001000NRG24110320242252771
|
11/03/2024
|
bharti sahu
|
3303001WL091489
|
bharti sahu
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057726
|
|
MRS BHARTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAWAGARH
|
CH-03-001-025-002/261
()
|
3303001000NRG24110320242252772
|
11/03/2024
|
DHANI
|
3303001WL091489
|
DHANI
|
00415
|
SBIN0005466
|
650
|
650
|
Processed
|
13/04/2024
|
|
2928057635
|
|
DHANIRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NAWAGARH
|
CH-03-001-025-002/261
()
|
3303001000NRG24110320242252773
|
11/03/2024
|
NEERA
|
3303001WL091489
|
NEERA
|
00415
|
SBIN0005466
|
650
|
650
|
Processed
|
13/04/2024
|
|
2928057747
|
|
MS MAIRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAWAGARH
|
CH-03-001-025-002/263
()
|
3303001000NRG24110320242252774
|
11/03/2024
|
JIVDHAN
|
3303001WL091489
|
JIVDHAN
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057708
|
|
MRS JIVDHAN RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAWAGARH
|
CH-03-001-025-002/275
()
|
3303001000NRG24110320242252775
|
11/03/2024
|
narayan
|
3303001WL091489
|
narayan
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057665
|
|
MR MR NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAWAGARH
|
CH-03-001-025-002/289
()
|
3303001000NRG24110320242252777
|
11/03/2024
|
dularwa yadav
|
3303001WL091489
|
dularwa yadav
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057725
|
|
MASTER DULARVA YADAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAWAGARH
|
CH-03-001-025-002/289
()
|
3303001000NRG24110320242252776
|
11/03/2024
|
GANGOTRI
|
3303001WL091489
|
GANGOTRI
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057673
|
|
MRS GANGOTRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAWAGARH
|
CH-03-001-025-002/346
()
|
3303001000NRG24110320242252779
|
11/03/2024
|
devki
|
3303001WL091489
|
devki
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057751
|
|
DEVKI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NAWAGARH
|
CH-03-001-025-002/346
()
|
3303001000NRG24110320242252778
|
11/03/2024
|
kumar
|
3303001WL091489
|
kumar
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057752
|
|
MR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAWAGARH
|
CH-03-001-025-002/348
()
|
3303001000NRG24110320242252780
|
11/03/2024
|
MONGRA
|
3303001WL091489
|
MONGRA
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057841
|
|
MRS MONGRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAWAGARH
|
CH-03-001-025-002/356
()
|
3303001000NRG24110320242252781
|
11/03/2024
|
Dinesh
|
3303001WL091489
|
Dinesh
|
00415
|
SBIN0005466
|
650
|
650
|
Processed
|
13/04/2024
|
|
2928057836
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAWAGARH
|
CH-03-001-025-002/356
()
|
3303001000NRG24110320242252782
|
11/03/2024
|
gomti yadav
|
3303001WL091489
|
gomti yadav
|
00415
|
SBIN0005466
|
650
|
650
|
Processed
|
13/04/2024
|
|
2928057813
|
|
MRS GOMTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAWAGARH
|
CH-03-001-025-002/362-A
()
|
3303001000NRG24110320242252784
|
11/03/2024
|
maxmi manikpuri
|
3303001WL091489
|
maxmi manikpuri
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057732
|
|
LAXMI MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NAWAGARH
|
CH-03-001-025-002/362-A
()
|
3303001000NRG24110320242252783
|
11/03/2024
|
Santoshi
|
3303001WL091489
|
Santoshi
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057744
|
|
MRS SANTOSHI BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAWAGARH
|
CH-03-001-025-002/413-A
()
|
3303001000NRG24110320242252789
|
11/03/2024
|
aajira
|
3303001WL091489
|
aajira
|
00415
|
SBIN0005466
|
650
|
650
|
Processed
|
13/04/2024
|
|
2928057796
|
|
MRS ANGIRA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAWAGARH
|
CH-03-001-025-002/416
()
|
3303001000NRG24110320242252790
|
11/03/2024
|
mohit
|
3303001WL091489
|
mohit
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057811
|
|
MR MOHIT RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAWAGARH
|
CH-03-001-025-002/416
()
|
3303001000NRG24110320242252791
|
11/03/2024
|
nankaiya bai
|
3303001WL091489
|
nankaiya bai
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057812
|
|
MRS NANKAIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAWAGARH
|
CH-03-001-025-002/44
()
|
3303001000NRG24110320242252793
|
11/03/2024
|
RAMA
|
3303001WL091489
|
RAMA
|
00415
|
SBIN0005466
|
260
|
260
|
Processed
|
13/04/2024
|
|
2928057831
|
|
MR RAMA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAWAGARH
|
CH-03-001-025-002/442
()
|
3303001000NRG24110320242252794
|
11/03/2024
|
BHUPENDRA
|
3303001WL091489
|
BHUPENDRA
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057667
|
|
MR BHOOPENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAWAGARH
|
CH-03-001-025-002/442
()
|
3303001000NRG24110320242252795
|
11/03/2024
|
lalita bai
|
3303001WL091489
|
lalita bai
|
00415
|
SBIN0005466
|
650
|
650
|
Processed
|
13/04/2024
|
|
2928057706
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAWAGARH
|
CH-03-001-025-002/447
()
|
3303001000NRG24110320242252796
|
11/03/2024
|
DADU RAM
|
3303001WL091489
|
DADU RAM
|
00415
|
SBIN0005466
|
650
|
650
|
Processed
|
13/04/2024
|
|
2928057634
|
|
MR DADURAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAWAGARH
|
CH-03-001-025-002/447
()
|
3303001000NRG24110320242252797
|
11/03/2024
|
Pyari Bai Dhruw
|
3303001WL091489
|
Pyari Bai Dhruw
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057804
|
|
MRS PYARI BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAWAGARH
|
CH-03-001-025-002/51
()
|
3303001000NRG24110320242252799
|
11/03/2024
|
KUMARI
|
3303001WL091489
|
KUMARI
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057670
|
|
MRS KUMARI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAWAGARH
|
CH-03-001-025-002/51
()
|
3303001000NRG24110320242252798
|
11/03/2024
|
MOHIT
|
3303001WL091489
|
MOHIT
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057798
|
|
MR MOHIT KUMAR MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAWAGARH
|
CH-03-001-025-002/54
()
|
3303001000NRG24110320242252800
|
11/03/2024
|
bije
|
3303001WL091489
|
bije
|
00415
|
SBIN0005466
|
130
|
130
|
Processed
|
13/04/2024
|
|
2928057666
|
|
MR VIJAY SAHU
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAWAGARH
|
CH-03-001-025-002/54
()
|
3303001000NRG24110320242252801
|
11/03/2024
|
Hema
|
3303001WL091489
|
Hema
|
00415
|
SBIN0005466
|
260
|
260
|
Processed
|
13/04/2024
|
|
2928057649
|
|
MRS HEMA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAWAGARH
|
CH-03-001-025-002/571
()
|
3303001000NRG24110320242252802
|
11/03/2024
|
sarshwati
|
3303001WL091489
|
sarshwati
|
00415
|
SBIN0005466
|
650
|
650
|
Processed
|
13/04/2024
|
|
2928057839
|
|
MRS MRS SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAWAGARH
|
CH-03-001-025-002/574
()
|
3303001000NRG24110320242252803
|
11/03/2024
|
pushpa sahu
|
3303001WL091489
|
pushpa sahu
|
00415
|
SBIN0005466
|
130
|
130
|
Processed
|
13/04/2024
|
|
2928057660
|
|
MRS PUSHPA SAHU
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAWAGARH
|
CH-03-001-025-002/577
()
|
3303001000NRG24110320242252804
|
11/03/2024
|
janki dhruw
|
3303001WL091489
|
janki dhruw
|
00415
|
SBIN0005466
|
650
|
650
|
Processed
|
13/04/2024
|
|
2928057801
|
|
MRS JANKI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAWAGARH
|
CH-03-001-025-002/59
()
|
3303001000NRG24110320242252805
|
11/03/2024
|
HIROUDI
|
3303001WL091489
|
HIROUDI
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057807
|
|
MRS HIRAUNDI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
154
|
NAWAGARH
|
CH-03-001-025-002/590
()
|
3303001000NRG24110320242252807
|
11/03/2024
|
chandrakali sahu
|
3303001WL091489
|
chandrakali sahu
|
00415
|
SBIN0005466
|
650
|
650
|
Processed
|
13/04/2024
|
|
2928057644
|
|
MRS CHANDRAKALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
155
|
NAWAGARH
|
CH-03-001-025-002/590
()
|
3303001000NRG24110320242252806
|
11/03/2024
|
kunwarsingh
|
3303001WL091489
|
kunwarsingh
|
00415
|
SBIN0005466
|
650
|
650
|
Processed
|
13/04/2024
|
|
2928057809
|
|
MR KUVAR SINGH SAHU
|
STATE BANK OF INDIA(508548)
|
|
156
|
NAWAGARH
|
CH-03-001-025-002/606
()
|
3303001000NRG24110320242252809
|
11/03/2024
|
giteshwar sahu
|
3303001WL091489
|
giteshwar sahu
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057733
|
|
GEETESHWAR KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NAWAGARH
|
CH-03-001-025-002/609
()
|
3303001000NRG24110320242252810
|
11/03/2024
|
geeta sahu
|
3303001WL091489
|
geeta sahu
|
00415
|
SBIN0005466
|
260
|
260
|
Processed
|
13/04/2024
|
|
2928057702
|
|
MRS GEETA SAHU
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAWAGARH
|
CH-03-001-025-002/609
()
|
3303001000NRG24110320242252811
|
11/03/2024
|
manish sahu
|
3303001WL091489
|
manish sahu
|
00415
|
SBIN0005466
|
130
|
130
|
Processed
|
13/04/2024
|
|
2928057731
|
|
MR MANISH SAHU
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAWAGARH
|
CH-03-001-025-002/612
()
|
3303001000NRG24110320242252813
|
11/03/2024
|
mamta sahu
|
3303001WL091489
|
mamta sahu
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057735
|
|
MRS MAMTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAWAGARH
|
CH-03-001-025-002/612
()
|
3303001000NRG24110320242252812
|
11/03/2024
|
mukesh sahu
|
3303001WL091489
|
mukesh sahu
|
00415
|
SBIN0005466
|
650
|
650
|
Processed
|
13/04/2024
|
|
2928057830
|
|
SHRI MUKESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAWAGARH
|
CH-03-001-025-002/615
()
|
3303001000NRG24110320242252814
|
11/03/2024
|
bhuru ram patel
|
3303001WL091489
|
bhuru ram patel
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057668
|
|
MR BHURU PATEL
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAWAGARH
|
CH-03-001-025-002/630
()
|
3303001000NRG24110320242252820
|
11/03/2024
|
kesho sahu
|
3303001WL091489
|
kesho sahu
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057815
|
|
MR KESHO RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAWAGARH
|
CH-03-001-025-002/630
()
|
3303001000NRG24110320242252821
|
11/03/2024
|
kumari sahu
|
3303001WL091489
|
kumari sahu
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057814
|
|
MRS KUMARIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAWAGARH
|
CH-03-001-025-002/642
()
|
3303001000NRG24110320242252822
|
11/03/2024
|
shanis sahu
|
3303001WL091489
|
shanis sahu
|
00415
|
SBIN0005466
|
260
|
260
|
Processed
|
13/04/2024
|
|
2928057786
|
|
SHANIS KUMAR SAHU
|
HDFC BANK LTD(607152)
|
|
165
|
NAWAGARH
|
CH-03-001-025-002/74
()
|
3303001000NRG24110320242252823
|
11/03/2024
|
RAKESH KUMAR
|
3303001WL091489
|
RAKESH KUMAR
|
00415
|
SBIN0005466
|
650
|
650
|
Processed
|
13/04/2024
|
|
2928057724
|
|
RAKESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NAWAGARH
|
CH-03-001-025-002/8
()
|
3303001000NRG24110320242252824
|
11/03/2024
|
RUPA BAI
|
3303001WL091489
|
RUPA BAI
|
00415
|
SBIN0005466
|
650
|
650
|
Processed
|
13/04/2024
|
|
2928057639
|
|
MRS SATRUPA SAHU
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAWAGARH
|
CH-03-001-025-002/81
()
|
3303001000NRG24110320242252825
|
11/03/2024
|
alakh
|
3303001WL091489
|
alakh
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057756
|
|
MR ALAKH RAM DHRUV
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAWAGARH
|
CH-03-001-025-002/9
()
|
3303001000NRG24110320242252826
|
11/03/2024
|
GITABAI
|
3303001WL091489
|
GITABAI
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057643
|
|
MRS GEETA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAWAGARH
|
CH-03-001-025-002/91
()
|
3303001000NRG24110320242252827
|
11/03/2024
|
bisahu
|
3303001WL091489
|
bisahu
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057788
|
|
MR BISAHU O
|
STATE BANK OF INDIA(508548)
|
|
170
|
NAWAGARH
|
CH-03-001-025-002/91
()
|
3303001000NRG24110320242252828
|
11/03/2024
|
kumari
|
3303001WL091489
|
kumari
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057694
|
|
MR KUMARI O
|
STATE BANK OF INDIA(508548)
|
|
171
|
NAWAGARH
|
CH-03-001-029-001/189
()
|
3303001000NRG24110320242249952
|
11/03/2024
|
Kirti Sahu
|
3303001WL091417
|
Kirti Sahu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928057779
|
|
MISS KIRTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
172
|
NAWAGARH
|
CH-03-001-029-001/37
()
|
3303001000NRG24110320242249991
|
11/03/2024
|
SAHADEV SAHU
|
3303001WL091417
|
SAHADEV SAHU
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928057770
|
|
MASTER SAHADEV SAHU
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAWAGARH
|
CH-03-001-029-001/516
()
|
3303001000NRG24110320242250023
|
11/03/2024
|
viswahraj sahu
|
3303001WL091417
|
viswahraj sahu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928057848
|
|
VISHVRAJ SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NAWAGARH
|
CH-03-001-029-001/517
()
|
3303001000NRG24110320242250025
|
11/03/2024
|
PRITAM
|
3303001WL091417
|
PRITAM
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928057647
|
|
MR PRITAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAWAGARH
|
CH-03-001-029-001/517
()
|
3303001000NRG24110320242250024
|
11/03/2024
|
RAMBATI
|
3303001WL091417
|
RAMBATI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928057721
|
|
MRS RAMBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAWAGARH
|
CH-03-001-029-001/530
()
|
3303001000NRG24110320242250028
|
11/03/2024
|
sohan kumar
|
3303001WL091417
|
sohan kumar
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928057722
|
|
MR SOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
NAWAGARH
|
CH-03-001-029-001/534
()
|
3303001000NRG24110320242250029
|
11/03/2024
|
birbal
|
3303001WL091417
|
birbal
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928057633
|
|
MR BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
NAWAGARH
|
CH-03-001-029-001/557
()
|
3303001000NRG24110320242250033
|
11/03/2024
|
mohit kumar sahu
|
3303001WL091417
|
mohit kumar sahu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928057716
|
|
MR MOHIT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
179
|
NAWAGARH
|
CH-03-001-029-001/569
()
|
3303001000NRG24110320242250035
|
11/03/2024
|
Padmaraj
|
3303001WL091417
|
Padmaraj
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928057837
|
|
MR PADAMRAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
180
|
NAWAGARH
|
CH-03-001-029-001/60
()
|
3303001000NRG24110320242250041
|
11/03/2024
|
KALINDARI
|
3303001WL091417
|
KALINDARI
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928057748
|
|
MRS KALINDRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
181
|
NAWAGARH
|
CH-03-001-029-001/91
()
|
3303001000NRG24110320242250054
|
11/03/2024
|
mantram
|
3303001WL091417
|
mantram
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928057652
|
|
MANTRAM
|
IDBI BANK(607095)
|
|
182
|
NAWAGARH
|
CH-03-001-036-002/121
()
|
3303001000NRG24110320242254614
|
11/03/2024
|
NETRAM
|
3303001WL091527
|
NETRAM
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057774
|
|
MR NETRAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
183
|
NAWAGARH
|
CH-03-001-036-002/51
()
|
3303001000NRG24110320242254734
|
11/03/2024
|
CHAMPA BAI
|
3303001WL091527
|
CHAMPA BAI
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
13/04/2024
|
|
2928057773
|
|
MRS CHAMPA BARGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77200
|
77200
|
|
|
|
|
|
|
|
|
184
|
NAWAGARH
|
CH-03-001-036-001/10
()
|
3303001000NRG24110320242254589
|
11/03/2024
|
DAGENDRA
|
3303001WL091527
|
DAGENDRA
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057778
|
|
MR DAGENDRANAVRANG NAVRANG
|
STATE BANK OF INDIA(508548)
|
|
185
|
NAWAGARH
|
CH-03-001-036-001/10
()
|
3303001000NRG24110320242254588
|
11/03/2024
|
NEMIN
|
3303001WL091527
|
NEMIN
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057703
|
|
MRS NEMIN WO SALIK
|
STATE BANK OF INDIA(508548)
|
|
186
|
NAWAGARH
|
CH-03-001-036-001/10
()
|
3303001000NRG24110320242254587
|
11/03/2024
|
SALIK RAM
|
3303001WL091527
|
SALIK RAM
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057717
|
|
MR SALIKRAM NAVRANG
|
STATE BANK OF INDIA(508548)
|
|
187
|
NAWAGARH
|
CH-03-001-036-001/14
()
|
3303001000NRG24110320242254592
|
11/03/2024
|
BISHNU PRASAD
|
3303001WL091527
|
BISHNU PRASAD
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057825
|
|
Mr. VISHANU PRASAD BARLE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
188
|
NAWAGARH
|
CH-03-001-036-001/14
()
|
3303001000NRG24110320242254593
|
11/03/2024
|
DILHARAN
|
3303001WL091527
|
DILHARAN
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057769
|
|
MR DILHARAN BARLE
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAWAGARH
|
CH-03-001-036-001/30
()
|
3303001000NRG24110320242254597
|
11/03/2024
|
CHAITI BAI
|
3303001WL091527
|
CHAITI BAI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057704
|
|
MRS CHAITI BAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
NAWAGARH
|
CH-03-001-036-001/30
()
|
3303001000NRG24110320242254598
|
11/03/2024
|
DINESH
|
3303001WL091527
|
DINESH
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057808
|
|
MR DINESH BARLE
|
STATE BANK OF INDIA(508548)
|
|
191
|
NAWAGARH
|
CH-03-001-036-001/4
()
|
3303001000NRG24110320242254599
|
11/03/2024
|
GOUKARAN
|
3303001WL091527
|
GOUKARAN
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057636
|
|
Mr. GAUKARAN DAS SONWANI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
192
|
NAWAGARH
|
CH-03-001-036-001/44
()
|
3303001000NRG24110320242254601
|
11/03/2024
|
MALTI
|
3303001WL091527
|
MALTI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057705
|
|
MRS MALTI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
193
|
NAWAGARH
|
CH-03-001-036-001/44
()
|
3303001000NRG24110320242254600
|
11/03/2024
|
RAMESH
|
3303001WL091527
|
RAMESH
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057824
|
|
MR RAMESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAWAGARH
|
CH-03-001-036-001/84
()
|
3303001000NRG24110320242254603
|
11/03/2024
|
IGANDAS
|
3303001WL091527
|
IGANDAS
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057686
|
|
MR GYAN DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
195
|
NAWAGARH
|
CH-03-001-036-002/10
()
|
3303001000NRG24110320242254607
|
11/03/2024
|
BHOLA RAM
|
3303001WL091527
|
BHOLA RAM
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057817
|
|
MR BHOLALAL GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
196
|
NAWAGARH
|
CH-03-001-036-002/113
()
|
3303001000NRG24110320242254609
|
11/03/2024
|
JIVAN
|
3303001WL091527
|
JIVAN
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057810
|
|
MR JEEVAN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
197
|
NAWAGARH
|
CH-03-001-036-002/113
()
|
3303001000NRG24110320242254610
|
11/03/2024
|
RAMKALI
|
3303001WL091527
|
RAMKALI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057792
|
|
MRS RAMKALI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
198
|
NAWAGARH
|
CH-03-001-036-002/114
()
|
3303001000NRG24110320242254611
|
11/03/2024
|
MAHESHIYA
|
3303001WL091527
|
MAHESHIYA
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057675
|
|
MRS MHESHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
NAWAGARH
|
CH-03-001-036-002/117
()
|
3303001000NRG24110320242254612
|
11/03/2024
|
LEELA
|
3303001WL091527
|
LEELA
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057690
|
|
MRS LEELA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
200
|
NAWAGARH
|
CH-03-001-036-002/120
()
|
3303001000NRG24110320242254613
|
11/03/2024
|
SHATRUHAN
|
3303001WL091527
|
SHATRUHAN
|
00415
|
SBIN0006246
|
150
|
150
|
Processed
|
13/04/2024
|
|
2928057701
|
|
SHATRUHAN LAL NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NAWAGARH
|
CH-03-001-036-002/121
()
|
3303001000NRG24110320242254615
|
11/03/2024
|
USHA
|
3303001WL091527
|
USHA
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057685
|
|
MRS USHA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
202
|
NAWAGARH
|
CH-03-001-036-002/129
()
|
3303001000NRG24110320242254619
|
11/03/2024
|
RAMSINGH
|
3303001WL091527
|
RAMSINGH
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057799
|
|
Mr. RAM SING SING GHRITLAHARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
203
|
NAWAGARH
|
CH-03-001-036-002/13
()
|
3303001000NRG24110320242254621
|
11/03/2024
|
CHANNU
|
3303001WL091527
|
CHANNU
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057720
|
|
MR CHHANNU LAL DESHLAHARE
|
STATE BANK OF INDIA(508548)
|
|
204
|
NAWAGARH
|
CH-03-001-036-002/13
()
|
3303001000NRG24110320242254620
|
11/03/2024
|
ISHWAR
|
3303001WL091527
|
ISHWAR
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057818
|
|
MR ISHWAR PRASAD DESHLAHRE
|
STATE BANK OF INDIA(508548)
|
|
205
|
NAWAGARH
|
CH-03-001-036-002/13
()
|
3303001000NRG24110320242254622
|
11/03/2024
|
KHOVANDAS
|
3303001WL091527
|
KHOVANDAS
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/04/2024
|
|
2928057709
|
|
MR KHOVAN DESHLAHRE
|
STATE BANK OF INDIA(508548)
|
|
206
|
NAWAGARH
|
CH-03-001-036-002/130
()
|
3303001000NRG24110320242254624
|
11/03/2024
|
REKHA
|
3303001WL091527
|
REKHA
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057727
|
|
MRS REKHA BAI GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
207
|
NAWAGARH
|
CH-03-001-036-002/130
()
|
3303001000NRG24110320242254623
|
11/03/2024
|
SUKALU
|
3303001WL091527
|
SUKALU
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057737
|
|
MR SUKALU GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
|
208
|
NAWAGARH
|
CH-03-001-036-002/131
()
|
3303001000NRG24110320242254626
|
11/03/2024
|
MAHESHWARI
|
3303001WL091527
|
MAHESHWARI
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928057715
|
|
MRS MAHESHWARI WO HEMRAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
NAWAGARH
|
CH-03-001-036-002/137
()
|
3303001000NRG24110320242254628
|
11/03/2024
|
ASHOK
|
3303001WL091527
|
ASHOK
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057734
|
|
Mr. ASOK KUMAR NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
210
|
NAWAGARH
|
CH-03-001-036-002/137
()
|
3303001000NRG24110320242254629
|
11/03/2024
|
SATYAVATI
|
3303001WL091527
|
SATYAVATI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057827
|
|
MRS SATYWATI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
211
|
NAWAGARH
|
CH-03-001-036-002/140
()
|
3303001000NRG24110320242254631
|
11/03/2024
|
Chhedin bai
|
3303001WL091527
|
Chhedin bai
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057790
|
|
MRS CHHEDIN BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
212
|
NAWAGARH
|
CH-03-001-036-002/140
()
|
3303001000NRG24110320242254630
|
11/03/2024
|
Jagdish
|
3303001WL091527
|
Jagdish
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057805
|
|
MR JAGDISH NISHAD
|
STATE BANK OF INDIA(508548)
|
|
213
|
NAWAGARH
|
CH-03-001-036-002/143
()
|
3303001000NRG24110320242254632
|
11/03/2024
|
DINESH
|
3303001WL091527
|
DINESH
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928057743
|
|
MR DINESH KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
214
|
NAWAGARH
|
CH-03-001-036-002/143
()
|
3303001000NRG24110320242254633
|
11/03/2024
|
RAJIM
|
3303001WL091527
|
RAJIM
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928057826
|
|
MRS RAJIM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
215
|
NAWAGARH
|
CH-03-001-036-002/145
()
|
3303001000NRG24110320242254634
|
11/03/2024
|
CHAINA
|
3303001WL091527
|
CHAINA
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057687
|
|
MR CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
NAWAGARH
|
CH-03-001-036-002/145
()
|
3303001000NRG24110320242254635
|
11/03/2024
|
RADHA
|
3303001WL091527
|
RADHA
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057821
|
|
MISS RADHA GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
217
|
NAWAGARH
|
CH-03-001-036-002/146
()
|
3303001000NRG24110320242254637
|
11/03/2024
|
GULAB
|
3303001WL091527
|
GULAB
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057663
|
|
Mr. GULAB DAS MANIKPURI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
218
|
NAWAGARH
|
CH-03-001-036-002/148
()
|
3303001000NRG24110320242254638
|
11/03/2024
|
RAMSAI
|
3303001WL091527
|
RAMSAI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057822
|
|
MR RAMSAHAY NISHAD
|
STATE BANK OF INDIA(508548)
|
|
219
|
NAWAGARH
|
CH-03-001-036-002/173
()
|
3303001000NRG24110320242254644
|
11/03/2024
|
SAHARE
|
3303001WL091527
|
SAHARE
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057645
|
|
MR SAHARE NISHAD SO LATE RATAN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
220
|
NAWAGARH
|
CH-03-001-036-002/173
()
|
3303001000NRG24110320242254645
|
11/03/2024
|
VIJAYLAXMI
|
3303001WL091527
|
VIJAYLAXMI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057787
|
|
MRS VIJAY LAXMI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
221
|
NAWAGARH
|
CH-03-001-036-002/182
()
|
3303001000NRG24110320242254647
|
11/03/2024
|
SAAGAR BAI
|
3303001WL091527
|
SAAGAR BAI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057842
|
|
Mrs. SAGAR BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
NAWAGARH
|
CH-03-001-036-002/188
()
|
3303001000NRG24110320242254652
|
11/03/2024
|
HARBATI
|
3303001WL091527
|
HARBATI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057816
|
|
MRS HARBATI YADAW
|
STATE BANK OF INDIA(508548)
|
|
223
|
NAWAGARH
|
CH-03-001-036-002/188
()
|
3303001000NRG24110320242254654
|
11/03/2024
|
KAUSHILYA
|
3303001WL091527
|
KAUSHILYA
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057682
|
|
MRS KAUSHILYA YADAW
|
STATE BANK OF INDIA(508548)
|
|
224
|
NAWAGARH
|
CH-03-001-036-002/195
()
|
3303001000NRG24110320242254655
|
11/03/2024
|
JHUL BAI
|
3303001WL091527
|
JHUL BAI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057777
|
|
MRS JHULBAI MANDALE
|
STATE BANK OF INDIA(508548)
|
|
225
|
NAWAGARH
|
CH-03-001-036-002/196
()
|
3303001000NRG24110320242254657
|
11/03/2024
|
PRITI
|
3303001WL091527
|
PRITI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057780
|
|
MISS PRITI MANDLE
|
STATE BANK OF INDIA(508548)
|
|
226
|
NAWAGARH
|
CH-03-001-036-002/2
()
|
3303001000NRG24110320242254658
|
11/03/2024
|
HEMLATA
|
3303001WL091527
|
HEMLATA
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/04/2024
|
|
2928057728
|
|
MRS HEMLATA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
227
|
NAWAGARH
|
CH-03-001-036-002/203
()
|
3303001000NRG24110320242254660
|
11/03/2024
|
Anjali
|
3303001WL091527
|
Anjali
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057713
|
|
MRS ANJALI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
228
|
NAWAGARH
|
CH-03-001-036-002/203
()
|
3303001000NRG24110320242254659
|
11/03/2024
|
RAMPRASHAD
|
3303001WL091527
|
RAMPRASHAD
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057631
|
|
MR RAM PRASAD NISHAD SO SHYAM RATAN NISH
|
STATE BANK OF INDIA(508548)
|
|
229
|
NAWAGARH
|
CH-03-001-036-002/208
()
|
3303001000NRG24110320242254661
|
11/03/2024
|
GAYATRI YADAW
|
3303001WL091527
|
GAYATRI YADAW
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/04/2024
|
|
2928057768
|
|
MISS GAYATRI YADAW
|
STATE BANK OF INDIA(508548)
|
|
230
|
NAWAGARH
|
CH-03-001-036-002/215
()
|
3303001000NRG24110320242254664
|
11/03/2024
|
Ahilya
|
3303001WL091527
|
Ahilya
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057712
|
|
MRS AHILYA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
231
|
NAWAGARH
|
CH-03-001-036-002/215
()
|
3303001000NRG24110320242254663
|
11/03/2024
|
LALITA
|
3303001WL091527
|
LALITA
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057714
|
|
MRS LALITA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
232
|
NAWAGARH
|
CH-03-001-036-002/220
()
|
3303001000NRG24110320242254665
|
11/03/2024
|
KOUSHIL
|
3303001WL091527
|
KOUSHIL
|
00415
|
SBIN0006246
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2928057699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
NAWAGARH
|
CH-03-001-036-002/221
()
|
3303001000NRG24110320242254666
|
11/03/2024
|
SIYARAM
|
3303001WL091527
|
SIYARAM
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057851
|
|
Mr. SIYA RAM NISHAD S/O SUKHI RAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
234
|
NAWAGARH
|
CH-03-001-036-002/221
()
|
3303001000NRG24110320242254667
|
11/03/2024
|
SUKRVARO
|
3303001WL091527
|
SUKRVARO
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057691
|
|
MRS SUKVARO NISHAD
|
STATE BANK OF INDIA(508548)
|
|
235
|
NAWAGARH
|
CH-03-001-036-002/223
()
|
3303001000NRG24110320242254669
|
11/03/2024
|
kamla
|
3303001WL091527
|
kamla
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057698
|
|
MRS KAMLA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
236
|
NAWAGARH
|
CH-03-001-036-002/223
()
|
3303001000NRG24110320242254668
|
11/03/2024
|
VISHALI
|
3303001WL091527
|
VISHALI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057625
|
|
BISHALI RAM NISHAD S O KANNU
|
STATE BANK OF INDIA(508548)
|
|
237
|
NAWAGARH
|
CH-03-001-036-002/225-D
()
|
3303001000NRG24110320242254673
|
11/03/2024
|
Khushbu
|
3303001WL091527
|
Khushbu
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057767
|
|
MISS KHUSHBU BARGO
|
STATE BANK OF INDIA(508548)
|
|
238
|
NAWAGARH
|
CH-03-001-036-002/225-D
()
|
3303001000NRG24110320242254672
|
11/03/2024
|
Reshma Bargo
|
3303001WL091527
|
Reshma Bargo
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057719
|
|
MRS RESHMA BARGO
|
STATE BANK OF INDIA(508548)
|
|
239
|
NAWAGARH
|
CH-03-001-036-002/225-D
()
|
3303001000NRG24110320242254670
|
11/03/2024
|
SUNITA
|
3303001WL091527
|
SUNITA
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057785
|
|
MRS SUNITA BAI BARGO
|
STATE BANK OF INDIA(508548)
|
|
240
|
NAWAGARH
|
CH-03-001-036-002/23
()
|
3303001000NRG24110320242254676
|
11/03/2024
|
PUSAU
|
3303001WL091527
|
PUSAU
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057718
|
|
MR PUSAU MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
NAWAGARH
|
CH-03-001-036-002/23
()
|
3303001000NRG24110320242254675
|
11/03/2024
|
SHILLA
|
3303001WL091527
|
SHILLA
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057730
|
|
MRS SHEELA MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
NAWAGARH
|
CH-03-001-036-002/234
()
|
3303001000NRG24110320242254677
|
11/03/2024
|
RAJABABU
|
3303001WL091527
|
RAJABABU
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057723
|
|
MR RAJA BABU
|
STATE BANK OF INDIA(508548)
|
|
243
|
NAWAGARH
|
CH-03-001-036-002/235
()
|
3303001000NRG24110320242254679
|
11/03/2024
|
DUKALA BAI
|
3303001WL091527
|
DUKALA BAI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057688
|
|
MRS DUKALA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
244
|
NAWAGARH
|
CH-03-001-036-002/235
()
|
3303001000NRG24110320242254678
|
11/03/2024
|
MANHARAN
|
3303001WL091527
|
MANHARAN
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057740
|
|
Mr. MANHARAN NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
245
|
NAWAGARH
|
CH-03-001-036-002/24
()
|
3303001000NRG24110320242254680
|
11/03/2024
|
GANGA PARSHAD
|
3303001WL091527
|
GANGA PARSHAD
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/04/2024
|
|
2928057819
|
|
MR GANGA PRASAD MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
NAWAGARH
|
CH-03-001-036-002/24
()
|
3303001000NRG24110320242254681
|
11/03/2024
|
GORA BAI
|
3303001WL091527
|
GORA BAI
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/04/2024
|
|
2928057791
|
|
MRS GONDA BAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
NAWAGARH
|
CH-03-001-036-002/24
()
|
3303001000NRG24110320242254682
|
11/03/2024
|
harishchand
|
3303001WL091527
|
harishchand
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/04/2024
|
|
2928057736
|
|
MR HARISHCHAND MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
NAWAGARH
|
CH-03-001-036-002/241
()
|
3303001000NRG24110320242254686
|
11/03/2024
|
GITA BAI
|
3303001WL091527
|
GITA BAI
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
13/04/2024
|
|
2928057674
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
NAWAGARH
|
CH-03-001-036-002/249
()
|
3303001000NRG24110320242254687
|
11/03/2024
|
ASHVANI
|
3303001WL091527
|
ASHVANI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057775
|
|
MR ASHWANI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
250
|
NAWAGARH
|
CH-03-001-036-002/249
()
|
3303001000NRG24110320242254688
|
11/03/2024
|
DASHODA
|
3303001WL091527
|
DASHODA
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057789
|
|
MRS DASHODA WO ASHVANI
|
STATE BANK OF INDIA(508548)
|
|
251
|
NAWAGARH
|
CH-03-001-036-002/25-A
()
|
3303001000NRG24110320242254689
|
11/03/2024
|
KAMLA
|
3303001WL091527
|
KAMLA
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057684
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
NAWAGARH
|
CH-03-001-036-002/27
()
|
3303001000NRG24110320242254692
|
11/03/2024
|
AHILYA
|
3303001WL091527
|
AHILYA
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/04/2024
|
|
2928057683
|
|
MRS AHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
NAWAGARH
|
CH-03-001-036-002/27
()
|
3303001000NRG24110320242254691
|
11/03/2024
|
PIRIT
|
3303001WL091527
|
PIRIT
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/04/2024
|
|
2928057823
|
|
Mr. PIRIT RAM MADHUKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
254
|
NAWAGARH
|
CH-03-001-036-002/277
()
|
3303001000NRG24110320242254694
|
11/03/2024
|
JIWAN MADHUKAR
|
3303001WL091527
|
JIWAN MADHUKAR
|
00415
|
SBIN0006246
|
450
|
450
|
Processed
|
13/04/2024
|
|
2928057852
|
|
MR JIWAN MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
NAWAGARH
|
CH-03-001-036-002/277
()
|
3303001000NRG24110320242254693
|
11/03/2024
|
Ramkali Madukar
|
3303001WL091527
|
Ramkali Madukar
|
00415
|
SBIN0006246
|
450
|
450
|
Processed
|
13/04/2024
|
|
2928057845
|
|
MRS RAM KALI
|
STATE BANK OF INDIA(508548)
|
|
256
|
NAWAGARH
|
CH-03-001-036-002/279
()
|
3303001000NRG24110320242254695
|
11/03/2024
|
PANCHU
|
3303001WL091527
|
PANCHU
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057646
|
|
MR PANCHURAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
257
|
NAWAGARH
|
CH-03-001-036-002/279
()
|
3303001000NRG24110320242254696
|
11/03/2024
|
PHAGANI NISHAD
|
3303001WL091527
|
PHAGANI NISHAD
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057679
|
|
MRS PHAGANI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
258
|
NAWAGARH
|
CH-03-001-036-002/280
()
|
3303001000NRG24110320242254697
|
11/03/2024
|
NILKANTH NISHAD
|
3303001WL091527
|
NILKANTH NISHAD
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057738
|
|
MR NILKANTH NISHAD
|
STATE BANK OF INDIA(508548)
|
|
259
|
NAWAGARH
|
CH-03-001-036-002/29
()
|
3303001000NRG24110320242254700
|
11/03/2024
|
MATHURA
|
3303001WL091527
|
MATHURA
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/04/2024
|
|
2928057700
|
|
MRS MATHURA BAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
NAWAGARH
|
CH-03-001-036-002/29
()
|
3303001000NRG24110320242254699
|
11/03/2024
|
SHIBATI
|
3303001WL091527
|
SHIBATI
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/04/2024
|
|
2928057697
|
|
MRS SHIV BATI
|
STATE BANK OF INDIA(508548)
|
|
261
|
NAWAGARH
|
CH-03-001-036-002/291
()
|
3303001000NRG24110320242254701
|
11/03/2024
|
Jethiya Nishad
|
3303001WL091527
|
Jethiya Nishad
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/04/2024
|
|
2928057678
|
|
MRS JETHHIYA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
262
|
NAWAGARH
|
CH-03-001-036-002/294
()
|
3303001000NRG24110320242254702
|
11/03/2024
|
Kumari Bai Yadav
|
3303001WL091527
|
Kumari Bai Yadav
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/04/2024
|
|
2928057802
|
|
MRS KUMARI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
263
|
NAWAGARH
|
CH-03-001-036-002/3
()
|
3303001000NRG24110320242254703
|
11/03/2024
|
HIRA RAM
|
3303001WL091527
|
HIRA RAM
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057797
|
|
Mr. HEERA RAM BARLE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
264
|
NAWAGARH
|
CH-03-001-036-002/3
()
|
3303001000NRG24110320242254704
|
11/03/2024
|
SANTOSHI
|
3303001WL091527
|
SANTOSHI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057680
|
|
MRS SANTOSHI BARLE
|
STATE BANK OF INDIA(508548)
|
|
265
|
NAWAGARH
|
CH-03-001-036-002/301
()
|
3303001000NRG24110320242254706
|
11/03/2024
|
Dhansay Nishad
|
3303001WL091527
|
Dhansay Nishad
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057696
|
|
MRS KALAMATI WO DHANSAY
|
STATE BANK OF INDIA(508548)
|
|
266
|
NAWAGARH
|
CH-03-001-036-002/301
()
|
3303001000NRG24110320242254705
|
11/03/2024
|
Dhansay Nishad
|
3303001WL091527
|
Dhansay Nishad
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057838
|
|
DHANSAY NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
NAWAGARH
|
CH-03-001-036-002/304
()
|
3303001000NRG24110320242254707
|
11/03/2024
|
Rajendar Yadav
|
3303001WL091527
|
Rajendar Yadav
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057849
|
|
MR RAJENDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
268
|
NAWAGARH
|
CH-03-001-036-002/304
()
|
3303001000NRG24110320242254708
|
11/03/2024
|
Renuka Bai Yadav
|
3303001WL091527
|
Renuka Bai Yadav
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057765
|
|
MR RENUKA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
269
|
NAWAGARH
|
CH-03-001-036-002/308
()
|
3303001000NRG24110320242254709
|
11/03/2024
|
Birjhu Kumar Nishad
|
3303001WL091527
|
Birjhu Kumar Nishad
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057843
|
|
MR BIRJHUKUMARNISHAD KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
270
|
NAWAGARH
|
CH-03-001-036-002/308
()
|
3303001000NRG24110320242254710
|
11/03/2024
|
Rukhmani Nishad
|
3303001WL091527
|
Rukhmani Nishad
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057844
|
|
MRS RUKHMANI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
271
|
NAWAGARH
|
CH-03-001-036-002/31
()
|
3303001000NRG24110320242254713
|
11/03/2024
|
PURNIMA
|
3303001WL091527
|
PURNIMA
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/04/2024
|
|
2928057795
|
|
MRS PURNIMA SEN
|
STATE BANK OF INDIA(508548)
|
|
272
|
NAWAGARH
|
CH-03-001-036-002/31
()
|
3303001000NRG24110320242254711
|
11/03/2024
|
SAROJ
|
3303001WL091527
|
SAROJ
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/04/2024
|
|
2928057677
|
|
MRS SAROJ WO SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
273
|
NAWAGARH
|
CH-03-001-036-002/313
()
|
3303001000NRG24110320242254715
|
11/03/2024
|
Virudhanath Kurre
|
3303001WL091527
|
Virudhanath Kurre
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057749
|
|
MR VIRUDHANATH KURRE
|
STATE BANK OF INDIA(508548)
|
|
274
|
NAWAGARH
|
CH-03-001-036-002/313
()
|
3303001000NRG24110320242254714
|
11/03/2024
|
Viveknath Kurre
|
3303001WL091527
|
Viveknath Kurre
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057776
|
|
MR VIVEKNATH KURREY
|
STATE BANK OF INDIA(508548)
|
|
275
|
NAWAGARH
|
CH-03-001-036-002/314
()
|
3303001000NRG24110320242254716
|
11/03/2024
|
Gaind Lal
|
3303001WL091527
|
Gaind Lal
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/04/2024
|
|
2928057711
|
|
GAIND LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
NAWAGARH
|
CH-03-001-036-002/314
()
|
3303001000NRG24110320242254717
|
11/03/2024
|
Laxmi Bandhe
|
3303001WL091527
|
Laxmi Bandhe
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/04/2024
|
|
2928057632
|
|
LAXMI BANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
NAWAGARH
|
CH-03-001-036-002/34
()
|
3303001000NRG24110320242254721
|
11/03/2024
|
UTTARA BAI
|
3303001WL091527
|
UTTARA BAI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057766
|
|
MRS UTTRA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
278
|
NAWAGARH
|
CH-03-001-036-002/4
()
|
3303001000NRG24110320242254725
|
11/03/2024
|
GANGABAI
|
3303001WL091527
|
GANGABAI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057794
|
|
MRS GANGA BAI BARLE
|
STATE BANK OF INDIA(508548)
|
|
279
|
NAWAGARH
|
CH-03-001-036-002/4
()
|
3303001000NRG24110320242254724
|
11/03/2024
|
SANTOSH
|
3303001WL091527
|
SANTOSH
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057829
|
|
MR SANTOSH BARLE
|
STATE BANK OF INDIA(508548)
|
|
280
|
NAWAGARH
|
CH-03-001-036-002/46
()
|
3303001000NRG24110320242254729
|
11/03/2024
|
DIVYA KUMAR
|
3303001WL091527
|
DIVYA KUMAR
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057820
|
|
MR DIVYA KUMAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
281
|
NAWAGARH
|
CH-03-001-036-002/46
()
|
3303001000NRG24110320242254728
|
11/03/2024
|
SAMMAT
|
3303001WL091527
|
SAMMAT
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057681
|
|
Mrs. SAMMAT BAI KUNWAR SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
282
|
NAWAGARH
|
CH-03-001-036-002/47
()
|
3303001000NRG24110320242254730
|
11/03/2024
|
LAKHAN
|
3303001WL091527
|
LAKHAN
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057638
|
|
MR LAKHAN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
283
|
NAWAGARH
|
CH-03-001-036-002/51
()
|
3303001000NRG24110320242254733
|
11/03/2024
|
BINDA PRASAD
|
3303001WL091527
|
BINDA PRASAD
|
00415
|
SBIN0006246
|
450
|
450
|
Processed
|
13/04/2024
|
|
2928057772
|
|
MR BINDA PRASAD BARGO
|
STATE BANK OF INDIA(508548)
|
|
284
|
NAWAGARH
|
CH-03-001-036-002/51
()
|
3303001000NRG24110320242254732
|
11/03/2024
|
SATYAM
|
3303001WL091527
|
SATYAM
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057642
|
|
MR SATYAM PRASAD SO SHRI MOHAN DAS SO SH
|
STATE BANK OF INDIA(508548)
|
|
285
|
NAWAGARH
|
CH-03-001-036-002/65
()
|
3303001000NRG24110320242254741
|
11/03/2024
|
Durgesh Kumar Nishad
|
3303001WL091527
|
Durgesh Kumar Nishad
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057850
|
|
MR DURGESH KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
286
|
NAWAGARH
|
CH-03-001-036-002/65
()
|
3303001000NRG24110320242254740
|
11/03/2024
|
SHANKAR NISHAD
|
3303001WL091527
|
SHANKAR NISHAD
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057626
|
|
MR SHANKAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
287
|
NAWAGARH
|
CH-03-001-036-002/72-A
()
|
3303001000NRG24110320242254742
|
11/03/2024
|
MOHIT
|
3303001WL091527
|
MOHIT
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057800
|
|
Mr. MOHIT RAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
288
|
NAWAGARH
|
CH-03-001-036-002/75
()
|
3303001000NRG24110320242254743
|
11/03/2024
|
MANGALIN
|
3303001WL091527
|
MANGALIN
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057689
|
|
MRS MANGALIN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
289
|
NAWAGARH
|
CH-03-001-036-002/76
()
|
3303001000NRG24110320242254744
|
11/03/2024
|
GUNJAN
|
3303001WL091527
|
GUNJAN
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057784
|
|
Mr. GUNJAN PARSAD KURREY
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
290
|
NAWAGARH
|
CH-03-001-036-002/76
()
|
3303001000NRG24110320242254745
|
11/03/2024
|
RAJBAI
|
3303001WL091527
|
RAJBAI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057729
|
|
MRS RAJ BAI KURREY
|
STATE BANK OF INDIA(508548)
|
|
291
|
NAWAGARH
|
CH-03-001-036-002/8
()
|
3303001000NRG24110320242254746
|
11/03/2024
|
PUNA RAM
|
3303001WL091527
|
PUNA RAM
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057750
|
|
MR PUNARAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
292
|
NAWAGARH
|
CH-03-001-036-002/96
()
|
3303001000NRG24110320242254749
|
11/03/2024
|
SAKUN
|
3303001WL091527
|
SAKUN
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/04/2024
|
|
2928057695
|
|
MRS SAKUN WO MUNGELAL
|
STATE BANK OF INDIA(508548)
|
|
293
|
NAWAGARH
|
CH-03-001-036-002/97
()
|
3303001000NRG24110320242254751
|
11/03/2024
|
SANTI
|
3303001WL091527
|
SANTI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057828
|
|
MRS SATI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
294
|
NAWAGARH
|
CH-03-001-036-002/97
()
|
3303001000NRG24110320242254750
|
11/03/2024
|
SHIV KUMAR
|
3303001WL091527
|
SHIV KUMAR
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057664
|
|
SHIV KUMAR NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93900
|
93900
|
|
|
|
|
|
|
|
|
295
|
NAWAGARH
|
CH-03-001-036-002/188
()
|
3303001000NRG24110320242254651
|
11/03/2024
|
SANTOSH
|
3303001WL091527
|
SANTOSH
|
00468
|
UBIN0570745
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057575
|
|
SANTOSH KUMAR YADAW SO SHYAMRATAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
296
|
NAWAGARH
|
CH-03-001-036-002/185
()
|
3303001000NRG24110320242254648
|
11/03/2024
|
MOHAN
|
3303001WL091527
|
MOHAN
|
00662
|
BDBL0001445
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928057853
|
|
MOHAN LAL NAVIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
297
|
NAWAGARH
|
CH-03-001-025-002/134
()
|
3303001000NRG24110320242252726
|
11/03/2024
|
ASHA RAM
|
3303001WL091489
|
ASHA RAM
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
13/04/2024
|
|
2928057621
|
|
ASHARAM DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
NAWAGARH
|
CH-03-001-025-002/375
()
|
3303001000NRG24110320242252786
|
11/03/2024
|
kavita sahu
|
3303001WL091489
|
kavita sahu
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2928057620
|
|
KAVITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
NAWAGARH
|
CH-03-001-029-001/189
()
|
3303001000NRG24110320242249950
|
11/03/2024
|
khiliya
|
3303001WL091417
|
khiliya
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928057618
|
|
Mrs. KHILIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
300
|
NAWAGARH
|
CH-03-001-029-001/544
()
|
3303001000NRG24110320242250032
|
11/03/2024
|
MANMOHAN NIRMALKAR
|
3303001WL091417
|
MANMOHAN NIRMALKAR
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
13/04/2024
|
|
2928057619
|
|
MR MANMOHAN NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230520
|
230520
|
|
|
|
|
|
|
|