|
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-03-001-033-001/619
()
|
3303001000NRG24200620231193952
|
20/06/2023
|
Kratika
|
3303001WL027144
|
Kratika
|
00045
|
BARB0DBBHRA
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440059047
|
|
KRITIKA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-033-001/464
()
|
3303001000NRG24200620231193896
|
20/06/2023
|
Mamta Nishad
|
3303001WL027144
|
Mamta Nishad
|
00048
|
BKID0009356
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440059034
|
|
MAMTA NISHAD D/O SOBHA RAM NISHAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
NAWAGARH
|
CH-03-001-033-001/287
()
|
3303001000NRG24200620231193855
|
20/06/2023
|
triveni
|
3303001WL027144
|
triveni
|
00089
|
CBIN0281279
|
420
|
420
|
Processed
|
14/07/2023
|
|
3440058908
|
|
TRIVENI JANGDHE WO ROHIT JANGDHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
4
|
NAWAGARH
|
CH-03-001-008-001/11
()
|
3303001000NRG24200620231193996
|
20/06/2023
|
GANAGA BAI
|
3303001WL027146
|
GANAGA BAI
|
00093
|
CRGB0008138
|
540
|
540
|
Processed
|
14/07/2023
|
|
3440058966
|
|
Mrs. GANGA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
NAWAGARH
|
CH-03-001-008-001/116
()
|
3303001000NRG24200620231193997
|
20/06/2023
|
Bhagirathi
|
3303001WL027146
|
Bhagirathi
|
00093
|
CRGB0008138
|
540
|
540
|
Processed
|
14/07/2023
|
|
3440058991
|
|
Mr. BHAGIRTHI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
NAWAGARH
|
CH-03-001-008-001/116
()
|
3303001000NRG24200620231193998
|
20/06/2023
|
SATRUPA BAI
|
3303001WL027146
|
SATRUPA BAI
|
00093
|
CRGB0008138
|
540
|
540
|
Processed
|
14/07/2023
|
|
3440058994
|
|
Mrs. SATRUPA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
NAWAGARH
|
CH-03-001-008-001/132
()
|
3303001000NRG24200620231194000
|
20/06/2023
|
KUMARI BAI
|
3303001WL027146
|
KUMARI BAI
|
00093
|
CRGB0008138
|
540
|
540
|
Processed
|
14/07/2023
|
|
3440059002
|
|
MRS KUMARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAWAGARH
|
CH-03-001-008-001/132
()
|
3303001000NRG24200620231193999
|
20/06/2023
|
VIDYAPRASAD
|
3303001WL027146
|
VIDYAPRASAD
|
00093
|
CRGB0008138
|
540
|
540
|
Processed
|
14/07/2023
|
|
3440059001
|
|
Mr. VIDYAPRASAD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
NAWAGARH
|
CH-03-001-008-001/218
()
|
3303001000NRG24200620231194002
|
20/06/2023
|
PREMA BAI
|
3303001WL027146
|
PREMA BAI
|
00093
|
CRGB0008138
|
540
|
540
|
Processed
|
14/07/2023
|
|
3440058963
|
|
PREMA BAI W.O. RAJ KUMAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
NAWAGARH
|
CH-03-001-008-001/219
()
|
3303001000NRG24200620231194003
|
20/06/2023
|
NARAYAN
|
3303001WL027146
|
NARAYAN
|
00093
|
CRGB0008138
|
540
|
540
|
Processed
|
14/07/2023
|
|
3440058964
|
|
Mr. RAMNARAYAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
11
|
NAWAGARH
|
CH-03-001-008-001/219
()
|
3303001000NRG24200620231194004
|
20/06/2023
|
SHIV BAI
|
3303001WL027146
|
SHIV BAI
|
00093
|
CRGB0008138
|
540
|
540
|
Processed
|
14/07/2023
|
|
3440058965
|
|
Mrs. SHIVBAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
12
|
NAWAGARH
|
CH-03-001-008-001/245
()
|
3303001000NRG24200620231194005
|
20/06/2023
|
Rohit
|
3303001WL027146
|
Rohit
|
00093
|
CRGB0008138
|
540
|
540
|
Processed
|
14/07/2023
|
|
3440058976
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAWAGARH
|
CH-03-001-008-001/245
()
|
3303001000NRG24200620231194006
|
20/06/2023
|
SHYAM BAI
|
3303001WL027146
|
SHYAM BAI
|
00093
|
CRGB0008138
|
540
|
540
|
Processed
|
14/07/2023
|
|
3440058975
|
|
MRS SAM BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAWAGARH
|
CH-03-001-008-001/54
()
|
3303001000NRG24200620231194008
|
20/06/2023
|
RAM BAI
|
3303001WL027146
|
RAM BAI
|
00093
|
CRGB0008138
|
540
|
540
|
Processed
|
14/07/2023
|
|
3440058993
|
|
Mrs. RAMBATI SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
NAWAGARH
|
CH-03-001-072-001/10
()
|
3303001000NRG24200620231187994
|
20/06/2023
|
DURGA BAI
|
3303001WL027014
|
DURGA BAI
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440058992
|
|
DURGA BAI SAHU W/O-RAMNATH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAWAGARH
|
CH-03-001-072-001/10
()
|
3303001000NRG24200620231187995
|
20/06/2023
|
JITENDRA
|
3303001WL027014
|
JITENDRA
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440058999
|
|
JITENDRA KUMAR SAHU S/O-RAMNATH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAWAGARH
|
CH-03-001-072-001/13
()
|
3303001000NRG24200620231187998
|
20/06/2023
|
MUNNI
|
3303001WL027014
|
MUNNI
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440058974
|
|
Mrs. MUNNI BAIW/ORAMKISHUN MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
NAWAGARH
|
CH-03-001-072-001/13
()
|
3303001000NRG24200620231187997
|
20/06/2023
|
RAMKISHUN
|
3303001WL027014
|
RAMKISHUN
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440058973
|
|
RAMKISUN MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
NAWAGARH
|
CH-03-001-072-001/13
()
|
3303001000NRG24200620231187996
|
20/06/2023
|
sekhuram
|
3303001WL027014
|
sekhuram
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440058967
|
|
MR SHEKHU RAM MEHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12570
|
12570
|
|
|
|
|
|
|
|
|
20
|
NAWAGARH
|
CH-03-001-033-001/188
()
|
3303001000NRG24200620231193804
|
20/06/2023
|
Megharaj Sahu
|
3303001WL027144
|
Megharaj Sahu
|
00093
|
CRGB0008141
|
560
|
560
|
Processed
|
14/07/2023
|
|
3440059019
|
|
Mr. MEGHRAJ SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
NAWAGARH
|
CH-03-001-033-001/250
()
|
3303001000NRG24200620231193839
|
20/06/2023
|
MANOJ KUMAR
|
3303001WL027144
|
MANOJ KUMAR
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440059006
|
|
Mr. MANOJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
NAWAGARH
|
CH-03-001-033-001/250
()
|
3303001000NRG24200620231193840
|
20/06/2023
|
SUSHILA
|
3303001WL027144
|
SUSHILA
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440059008
|
|
Mrs. SUSHILA YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
NAWAGARH
|
CH-03-001-033-001/251
()
|
3303001000NRG24200620231193841
|
20/06/2023
|
Babulal
|
3303001WL027144
|
Babulal
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440058989
|
|
Mr. BABULAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
NAWAGARH
|
CH-03-001-033-001/270
()
|
3303001000NRG24200620231193851
|
20/06/2023
|
SEETA BAI
|
3303001WL027144
|
SEETA BAI
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440058998
|
|
MISS SITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAWAGARH
|
CH-03-001-033-001/31
()
|
3303001000NRG24200620231193858
|
20/06/2023
|
tirath ram
|
3303001WL027144
|
tirath ram
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440059018
|
|
Mr. TIRTHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
NAWAGARH
|
CH-03-001-033-001/323
()
|
3303001000NRG24200620231193865
|
20/06/2023
|
KUMBH
|
3303001WL027144
|
KUMBH
|
00093
|
CRGB0008141
|
280
|
280
|
Processed
|
14/07/2023
|
|
3440059010
|
|
Mr. KUMBH KARAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
27
|
NAWAGARH
|
CH-03-001-033-001/34
()
|
3303001000NRG24200620231194123
|
20/06/2023
|
yogesh kumar
|
3303001WL027152
|
yogesh kumar
|
00093
|
CRGB0008141
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440059011
|
|
Mr. YOGESH KUMAR JANGDE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
28
|
NAWAGARH
|
CH-03-001-033-001/36
()
|
3303001000NRG24200620231193872
|
20/06/2023
|
jankibai
|
3303001WL027144
|
jankibai
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440059027
|
|
Mrs. JANKI TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
NAWAGARH
|
CH-03-001-033-001/428
()
|
3303001000NRG24200620231193882
|
20/06/2023
|
Dinesh Kumar Sahu
|
3303001WL027144
|
Dinesh Kumar Sahu
|
00093
|
CRGB0008141
|
420
|
420
|
Processed
|
14/07/2023
|
|
3440058985
|
|
Master DINESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
NAWAGARH
|
CH-03-001-033-001/428
()
|
3303001000NRG24200620231193883
|
20/06/2023
|
kirti Sahu
|
3303001WL027144
|
kirti Sahu
|
00093
|
CRGB0008141
|
420
|
420
|
Processed
|
14/07/2023
|
|
3440059007
|
|
Mrs. KIRTI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
NAWAGARH
|
CH-03-001-033-001/472
()
|
3303001000NRG24200620231193901
|
20/06/2023
|
Sushila Bai
|
3303001WL027144
|
Sushila Bai
|
00093
|
CRGB0008141
|
140
|
140
|
Processed
|
14/07/2023
|
|
3440059021
|
|
Mrs. SUSHILA SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
NAWAGARH
|
CH-03-001-033-001/5
()
|
3303001000NRG24200620231193908
|
20/06/2023
|
amoliram
|
3303001WL027144
|
amoliram
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440059030
|
|
Mr. AMOLI RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
33
|
NAWAGARH
|
CH-03-001-033-001/517
()
|
3303001000NRG24200620231193912
|
20/06/2023
|
Lata Yadav
|
3303001WL027144
|
Lata Yadav
|
00093
|
CRGB0008141
|
560
|
560
|
Processed
|
14/07/2023
|
|
3440059014
|
|
Mrs. LATA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
NAWAGARH
|
CH-03-001-033-001/517
()
|
3303001000NRG24200620231193911
|
20/06/2023
|
Shatruhan Yadav
|
3303001WL027144
|
Shatruhan Yadav
|
00093
|
CRGB0008141
|
560
|
560
|
Processed
|
14/07/2023
|
|
3440059017
|
|
Mr. SHATRUHAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
NAWAGARH
|
CH-03-001-033-001/52
()
|
3303001000NRG24200620231193915
|
20/06/2023
|
ishvar
|
3303001WL027144
|
ishvar
|
00093
|
CRGB0008141
|
560
|
560
|
Processed
|
14/07/2023
|
|
3440059022
|
|
Mr. ISHWAR NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
36
|
NAWAGARH
|
CH-03-001-033-001/538
()
|
3303001000NRG24200620231193919
|
20/06/2023
|
Tagiya Bai Nishad
|
3303001WL027144
|
Tagiya Bai Nishad
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440058990
|
|
MRS THAGIYA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAWAGARH
|
CH-03-001-033-001/540
()
|
3303001000NRG24200620231193921
|
20/06/2023
|
Asha Bai Yadu
|
3303001WL027144
|
Asha Bai Yadu
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440058978
|
|
Mrs. ASHA BAI W/O RAM KUMAR YADU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
NAWAGARH
|
CH-03-001-033-001/555
()
|
3303001000NRG24200620231193929
|
20/06/2023
|
pardeshnin Sahu
|
3303001WL027144
|
pardeshnin Sahu
|
00093
|
CRGB0008141
|
560
|
560
|
Processed
|
14/07/2023
|
|
3440059012
|
|
Mrs. PARDESHNIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
NAWAGARH
|
CH-03-001-033-001/561
()
|
3303001000NRG24200620231193931
|
20/06/2023
|
Saroj Bai Yadav
|
3303001WL027144
|
Saroj Bai Yadav
|
00093
|
CRGB0008141
|
280
|
280
|
Processed
|
14/07/2023
|
|
3440059004
|
|
Mrs. SAROJ BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
NAWAGARH
|
CH-03-001-033-001/578
()
|
3303001000NRG24200620231193940
|
20/06/2023
|
Sma Bai
|
3303001WL027144
|
Sma Bai
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440058988
|
|
MRS SMA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAWAGARH
|
CH-03-001-033-001/582
()
|
3303001000NRG24200620231193941
|
20/06/2023
|
Revti Bai
|
3303001WL027144
|
Revti Bai
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440059005
|
|
Mrs. REVTI NISHD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
NAWAGARH
|
CH-03-001-033-001/583
()
|
3303001000NRG24200620231193942
|
20/06/2023
|
Johida yadav
|
3303001WL027144
|
Johida yadav
|
00093
|
CRGB0008141
|
280
|
280
|
Processed
|
14/07/2023
|
|
3440059028
|
|
Mr. JOIDHA X
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
NAWAGARH
|
CH-03-001-033-001/592
()
|
3303001000NRG24200620231193946
|
20/06/2023
|
Shital Yadu
|
3303001WL027144
|
Shital Yadu
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440059026
|
|
Mrs. SHITAL YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
NAWAGARH
|
CH-03-001-033-001/60
()
|
3303001000NRG24200620231193947
|
20/06/2023
|
bhuwanlal
|
3303001WL027144
|
bhuwanlal
|
00093
|
CRGB0008141
|
700
|
700
|
Processed
|
14/07/2023
|
|
3440059023
|
|
Mr. BHUVANLAL KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
NAWAGARH
|
CH-03-001-033-001/605
()
|
3303001000NRG24200620231193948
|
20/06/2023
|
Krishan Kumar Sahu
|
3303001WL027144
|
Krishan Kumar Sahu
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440059016
|
|
MR KRISHNKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAWAGARH
|
CH-03-001-033-001/658
()
|
3303001000NRG24200620231193961
|
20/06/2023
|
Dukalha
|
3303001WL027144
|
Dukalha
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440059013
|
|
Mr. DUKALHARAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
NAWAGARH
|
CH-03-001-033-001/658
()
|
3303001000NRG24200620231193962
|
20/06/2023
|
Kanti Bai
|
3303001WL027144
|
Kanti Bai
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440059015
|
|
Mr. KANTI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
NAWAGARH
|
CH-03-001-033-001/669
()
|
3303001000NRG24200620231193964
|
20/06/2023
|
Jivan Dhruw
|
3303001WL027144
|
Jivan Dhruw
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440059024
|
|
Mr. JIVAN DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
NAWAGARH
|
CH-03-001-033-001/669
()
|
3303001000NRG24200620231193965
|
20/06/2023
|
Mina Bai
|
3303001WL027144
|
Mina Bai
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440059025
|
|
Mr. MEENA DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
NAWAGARH
|
CH-03-001-033-001/694
()
|
3303001000NRG24200620231193969
|
20/06/2023
|
Jamuna Dhruv
|
3303001WL027144
|
Jamuna Dhruv
|
00093
|
CRGB0008141
|
560
|
560
|
Processed
|
14/07/2023
|
|
3440058987
|
|
Mrs. JAMUNA DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
NAWAGARH
|
CH-03-001-033-001/694
()
|
3303001000NRG24200620231193968
|
20/06/2023
|
Kamal Kumar
|
3303001WL027144
|
Kamal Kumar
|
00093
|
CRGB0008141
|
560
|
560
|
Processed
|
14/07/2023
|
|
3440059029
|
|
KAMAL KUMAR
|
UCO BANK(607066)
|
|
52
|
NAWAGARH
|
CH-03-001-033-001/76
()
|
3303001000NRG24200620231193975
|
20/06/2023
|
amit
|
3303001WL027144
|
amit
|
00093
|
CRGB0008141
|
700
|
700
|
Processed
|
14/07/2023
|
|
3440058977
|
|
Mrs. MAHETRIN BAI BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22380
|
22380
|
|
|
|
|
|
|
|
|
53
|
NAWAGARH
|
CH-03-001-082-002/250
()
|
3303001000NRG24200620231187488
|
20/06/2023
|
JEEVAN
|
3303001WL027006
|
JEEVAN
|
00093
|
CRGB0008143
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3440058958
|
|
JIVAN DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
54
|
NAWAGARH
|
CH-03-001-022-001/441
()
|
3303001000NRG24200620231194272
|
20/06/2023
|
Ninendra Kumar Bhaskar
|
3303001WL027169
|
Ninendra Kumar Bhaskar
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440058959
|
|
NIRENDRA KUMAR BHASKAR S/O FANINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAWAGARH
|
CH-03-001-069-001/1039
()
|
3303001000NRG24200620231193152
|
20/06/2023
|
SHAKUNLATA VERMA
|
3303001WL027113
|
SHAKUNLATA VERMA
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440058995
|
|
Mrs. SAKUNTALA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
NAWAGARH
|
CH-03-001-069-001/1079
()
|
3303001000NRG24200620231193153
|
20/06/2023
|
SHAKUN BAI VERMA
|
3303001WL027113
|
SHAKUN BAI VERMA
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440058961
|
|
Mrs. SHAKUN BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
NAWAGARH
|
CH-03-001-069-001/222
()
|
3303001000NRG24200620231193166
|
20/06/2023
|
sukalhin
|
3303001WL027113
|
sukalhin
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440058997
|
|
Mrs. SURJA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
NAWAGARH
|
CH-03-001-069-001/309
()
|
3303001000NRG24200620231193170
|
20/06/2023
|
BASANT
|
3303001WL027113
|
BASANT
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440058980
|
|
BASANT YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
NAWAGARH
|
CH-03-001-069-001/309
()
|
3303001000NRG24200620231193171
|
20/06/2023
|
HEMIN BAI
|
3303001WL027113
|
HEMIN BAI
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440058981
|
|
HEMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
NAWAGARH
|
CH-03-001-069-001/33
()
|
3303001000NRG24200620231193173
|
20/06/2023
|
AASHA BAI
|
3303001WL027113
|
AASHA BAI
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440058983
|
|
AASHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
NAWAGARH
|
CH-03-001-069-001/586
()
|
3303001000NRG24200620231193179
|
20/06/2023
|
ANITA BANJARE
|
3303001WL027113
|
ANITA BANJARE
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440058984
|
|
Mrs. ANITA W/O RAJENDRA BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
NAWAGARH
|
CH-03-001-069-001/586
()
|
3303001000NRG24200620231193178
|
20/06/2023
|
RAJENDRA KUMAR BANJARE
|
3303001WL027113
|
RAJENDRA KUMAR BANJARE
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440058979
|
|
MR RAJENDRA KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAWAGARH
|
CH-03-001-069-001/66
()
|
3303001000NRG24200620231193183
|
20/06/2023
|
GHANA BAI
|
3303001WL027113
|
GHANA BAI
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440058960
|
|
Mrs. DHANA BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
NAWAGARH
|
CH-03-001-069-001/93
()
|
3303001000NRG24200620231193188
|
20/06/2023
|
anita
|
3303001WL027113
|
anita
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440058986
|
|
Mrs. ANITA BAI W/O MANOJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
NAWAGARH
|
CH-03-001-069-001/93
()
|
3303001000NRG24200620231193186
|
20/06/2023
|
jiwanlal
|
3303001WL027113
|
jiwanlal
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440058996
|
|
Mr. JIVAN DAS BANJARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
66
|
NAWAGARH
|
CH-03-001-069-001/93
()
|
3303001000NRG24200620231193187
|
20/06/2023
|
manoj
|
3303001WL027113
|
manoj
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440059000
|
|
MR MANOJ BANJARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAWAGARH
|
CH-03-001-079-001/443
()
|
3303001000NRG24200620231194274
|
20/06/2023
|
Rajkumar Shriwas
|
3303001WL027169
|
Rajkumar Shriwas
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440058982
|
|
Mr. RAJ KUMAR SRIWAS S/O RAMGOPAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
68
|
NAWAGARH
|
CH-03-001-016-002/304
()
|
3303001000NRG24200620231186544
|
20/06/2023
|
Ayodhya
|
3303001WL026984
|
Ayodhya
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440059003
|
|
MR AYODHYA VERMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAWAGARH
|
CH-03-001-033-001/323
()
|
3303001000NRG24200620231193866
|
20/06/2023
|
KUSUM
|
3303001WL027144
|
KUSUM
|
00093
|
SBIN0RRCHGB
|
280
|
280
|
Processed
|
14/07/2023
|
|
3440059009
|
|
Mrs. KUSHUM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
NAWAGARH
|
CH-03-001-072-001/124
()
|
3303001000NRG24200620231183871
|
20/06/2023
|
bisahu
|
3303001WL026913
|
bisahu
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440058969
|
|
Mrs. BISAHU W/O/SADHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
NAWAGARH
|
CH-03-001-072-001/124
()
|
3303001000NRG24200620231183872
|
20/06/2023
|
bisana bai
|
3303001WL026913
|
bisana bai
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440058970
|
|
BISAN BAI W.O. BISAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
NAWAGARH
|
CH-03-001-072-001/173
()
|
3303001000NRG24200620231183874
|
20/06/2023
|
khel bai
|
3303001WL026913
|
khel bai
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440058971
|
|
Mrs. KHEL BAI W/O SUSHIL KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
NAWAGARH
|
CH-03-001-072-001/173
()
|
3303001000NRG24200620231183873
|
20/06/2023
|
sushil kumar
|
3303001WL026913
|
sushil kumar
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440058972
|
|
Mr. SUSHIL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
NAWAGARH
|
CH-03-001-072-001/20
()
|
3303001000NRG24200620231183877
|
20/06/2023
|
maheshiya
|
3303001WL026913
|
maheshiya
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440058962
|
|
Mrs. MAHESHIYA W/O ASWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
NAWAGARH
|
CH-03-001-072-001/283
()
|
3303001000NRG24200620231183878
|
20/06/2023
|
ashok
|
3303001WL026913
|
ashok
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440059020
|
|
Mr. ASHOK SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
NAWAGARH
|
CH-03-001-072-001/85
()
|
3303001000NRG24200620231183880
|
20/06/2023
|
vishram
|
3303001WL026913
|
vishram
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440058968
|
|
BISRAM S.O. SADU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6640
|
6640
|
|
|
|
|
|
|
|
|
77
|
NAWAGARH
|
CH-03-001-008-001/218
()
|
3303001000NRG24200620231194001
|
20/06/2023
|
RAJKUMAR
|
3303001WL027146
|
RAJKUMAR
|
00121
|
BKDN0800000
|
540
|
540
|
Processed
|
14/07/2023
|
|
3440059032
|
|
MR RAJKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAWAGARH
|
CH-03-001-072-001/20
()
|
3303001000NRG24200620231183876
|
20/06/2023
|
ASWANI SAHU
|
3303001WL026913
|
ASWANI SAHU
|
00121
|
BKDN0800000
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440059031
|
|
ASWANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
79
|
NAWAGARH
|
CH-03-001-008-001/282
()
|
3303001000NRG24200620231194007
|
20/06/2023
|
Kumari
|
3303001WL027146
|
Kumari
|
00121
|
CBIN0283377
|
540
|
540
|
Processed
|
14/07/2023
|
|
3440059033
|
|
MRS RAJKUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
80
|
NAWAGARH
|
CH-03-001-082-003/721
()
|
3303001000NRG24200620231187496
|
20/06/2023
|
pushpa banjare
|
3303001WL027006
|
pushpa banjare
|
00152
|
HDFC0002926
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3440058956
|
|
MRS PUSHPA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAWAGARH
|
CH-03-001-082-003/732
()
|
3303001000NRG24200620231187497
|
20/06/2023
|
santan das banjare
|
3303001WL027006
|
santan das banjare
|
00152
|
HDFC0002926
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3440058957
|
|
SANTAN BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
82
|
NAWAGARH
|
CH-03-001-082-003/721
()
|
3303001000NRG24200620231187495
|
20/06/2023
|
vinod banjare
|
3303001WL027006
|
vinod banjare
|
00354
|
PUNB0197110
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3440058909
|
|
MR VINOD KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
83
|
NAWAGARH
|
CH-03-001-072-001/255
()
|
3303001000NRG24200620231188000
|
20/06/2023
|
ALKA
|
3303001WL027014
|
ALKA
|
00415
|
SBIN0001144
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440059044
|
|
MISS ALKA LAHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
NAWAGARH
|
CH-03-001-016-002/10
()
|
3303001000NRG24200620231186522
|
20/06/2023
|
GAINDU RAM
|
3303001WL026984
|
GAINDU RAM
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440059062
|
|
MR GANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAWAGARH
|
CH-03-001-016-002/119
()
|
3303001000NRG24200620231186524
|
20/06/2023
|
Hulas Verma
|
3303001WL026984
|
Hulas Verma
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440058861
|
|
MR HULAS VERMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAWAGARH
|
CH-03-001-016-002/119
()
|
3303001000NRG24200620231186523
|
20/06/2023
|
jaykumari
|
3303001WL026984
|
jaykumari
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440058858
|
|
MRS JAYKUMARI VARMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAWAGARH
|
CH-03-001-016-002/129-A
()
|
3303001000NRG24200620231186526
|
20/06/2023
|
REVTI BAI VARMA
|
3303001WL026984
|
REVTI BAI VARMA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440059096
|
|
MRS REVTI BAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAWAGARH
|
CH-03-001-016-002/129-A
()
|
3303001000NRG24200620231186525
|
20/06/2023
|
shatruhan
|
3303001WL026984
|
shatruhan
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440059069
|
|
MR SHATRUHAN VARMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAWAGARH
|
CH-03-001-016-002/130-A
()
|
3303001000NRG24200620231186528
|
20/06/2023
|
RAMESHWARI
|
3303001WL026984
|
RAMESHWARI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440059066
|
|
MRS RAMESHVRI VARMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAWAGARH
|
CH-03-001-016-002/130-A
()
|
3303001000NRG24200620231186527
|
20/06/2023
|
TIRITH RAM
|
3303001WL026984
|
TIRITH RAM
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440059067
|
|
MR TIRTHRAM VARMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAWAGARH
|
CH-03-001-016-002/156-A
()
|
3303001000NRG24200620231186489
|
20/06/2023
|
dinesh
|
3303001WL026983
|
dinesh
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440059073
|
|
MR DINESH DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAWAGARH
|
CH-03-001-016-002/156-A
()
|
3303001000NRG24200620231186490
|
20/06/2023
|
KAVITA
|
3303001WL026983
|
KAVITA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440058944
|
|
MRS KAVITA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAWAGARH
|
CH-03-001-016-002/159-A
()
|
3303001000NRG24200620231186529
|
20/06/2023
|
CHAMELI
|
3303001WL026984
|
CHAMELI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440059075
|
|
MRS CHAMELIBAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAWAGARH
|
CH-03-001-016-002/159-A
()
|
3303001000NRG24200620231186530
|
20/06/2023
|
PURNIMA
|
3303001WL026984
|
PURNIMA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440058902
|
|
MRS POORNIMABAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAWAGARH
|
CH-03-001-016-002/170-B
()
|
3303001000NRG24200620231186531
|
20/06/2023
|
ANAND KUMAR
|
3303001WL026984
|
ANAND KUMAR
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440058832
|
|
MR ANAND KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAWAGARH
|
CH-03-001-016-002/170-B
()
|
3303001000NRG24200620231186532
|
20/06/2023
|
gitabai
|
3303001WL026984
|
gitabai
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440058901
|
|
MRS GITABAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAWAGARH
|
CH-03-001-016-002/171-B
()
|
3303001000NRG24200620231186533
|
20/06/2023
|
PREM LAL
|
3303001WL026984
|
PREM LAL
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440059095
|
|
MR PREMLAL VARMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAWAGARH
|
CH-03-001-016-002/187
()
|
3303001000NRG24200620231186534
|
20/06/2023
|
Bhuneshwari
|
3303001WL026984
|
Bhuneshwari
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440058866
|
|
MISS MISS BHUNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAWAGARH
|
CH-03-001-016-002/194-A
()
|
3303001000NRG24200620231186493
|
20/06/2023
|
vikash
|
3303001WL026983
|
vikash
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440058833
|
|
MASTER VIKASH O
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAWAGARH
|
CH-03-001-016-002/228
()
|
3303001000NRG24200620231186535
|
20/06/2023
|
AADIK
|
3303001WL026984
|
AADIK
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440059060
|
|
MR ADIK VARMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAWAGARH
|
CH-03-001-016-002/257
()
|
3303001000NRG24200620231186536
|
20/06/2023
|
Ramsnehi
|
3303001WL026984
|
Ramsnehi
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440058831
|
|
MR RAMSANEHI VERMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAWAGARH
|
CH-03-001-016-002/258
()
|
3303001000NRG24200620231186537
|
20/06/2023
|
Sukhdev Varma
|
3303001WL026984
|
Sukhdev Varma
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440059074
|
|
Mr. SUKHDEV VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
103
|
NAWAGARH
|
CH-03-001-016-002/272-A
()
|
3303001000NRG24200620231186502
|
20/06/2023
|
RAMVILASH
|
3303001WL026983
|
RAMVILASH
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440059076
|
|
Mr. RAM VILAS VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
104
|
NAWAGARH
|
CH-03-001-016-002/276
()
|
3303001000NRG24200620231186538
|
20/06/2023
|
RAVI
|
3303001WL026984
|
RAVI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440058904
|
|
MR RAVIKUMAR VARMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAWAGARH
|
CH-03-001-016-002/28
()
|
3303001000NRG24200620231186539
|
20/06/2023
|
PRABHA BAI
|
3303001WL026984
|
PRABHA BAI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440059065
|
|
MRS PRBHA BAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAWAGARH
|
CH-03-001-016-002/283
()
|
3303001000NRG24200620231186541
|
20/06/2023
|
Seema Verma
|
3303001WL026984
|
Seema Verma
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440058932
|
|
MRS SEEMA VARMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAWAGARH
|
CH-03-001-016-002/283
()
|
3303001000NRG24200620231186540
|
20/06/2023
|
Upesh kumar
|
3303001WL026984
|
Upesh kumar
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440058906
|
|
MR UPESH KUMAR VARMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAWAGARH
|
CH-03-001-016-002/294
()
|
3303001000NRG24200620231186543
|
20/06/2023
|
LOKESHA
|
3303001WL026984
|
LOKESHA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440058899
|
|
MR LOKESH KUMAR VARMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAWAGARH
|
CH-03-001-016-002/294
()
|
3303001000NRG24200620231186542
|
20/06/2023
|
TALESHWARI
|
3303001WL026984
|
TALESHWARI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440059089
|
|
MRS TALESHWARI VERMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAWAGARH
|
CH-03-001-016-002/304
()
|
3303001000NRG24200620231186545
|
20/06/2023
|
RANU BAI
|
3303001WL026984
|
RANU BAI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440059081
|
|
MRS RANU VARMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAWAGARH
|
CH-03-001-016-002/321
()
|
3303001000NRG24200620231186546
|
20/06/2023
|
anuradha varma
|
3303001WL026984
|
anuradha varma
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440058868
|
|
MISS ANURADHA VARMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAWAGARH
|
CH-03-001-016-002/358
()
|
3303001000NRG24200620231186548
|
20/06/2023
|
Kiran Varma
|
3303001WL026984
|
Kiran Varma
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440059094
|
|
MISS KIRAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAWAGARH
|
CH-03-001-016-002/358
()
|
3303001000NRG24200620231186547
|
20/06/2023
|
SHIVAM VAERMA
|
3303001WL026984
|
SHIVAM VAERMA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440059054
|
|
MASTER SHIVAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAWAGARH
|
CH-03-001-016-002/38
()
|
3303001000NRG24200620231186549
|
20/06/2023
|
Kuldip
|
3303001WL026984
|
Kuldip
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440058946
|
|
MR KULDIP KULDIP
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAWAGARH
|
CH-03-001-016-002/38
()
|
3303001000NRG24200620231186550
|
20/06/2023
|
Thaneshwari
|
3303001WL026984
|
Thaneshwari
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440058867
|
|
MISS MISS THANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAWAGARH
|
CH-03-001-016-002/419-A
()
|
3303001000NRG24200620231186506
|
20/06/2023
|
Rameshwari
|
3303001WL026983
|
Rameshwari
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440058933
|
|
MISS RAMESHWARI VARMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAWAGARH
|
CH-03-001-016-002/419-A
()
|
3303001000NRG24200620231186505
|
20/06/2023
|
SHITAL VARMA
|
3303001WL026983
|
SHITAL VARMA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440059061
|
|
MR SITAL VARMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAWAGARH
|
CH-03-001-016-002/421-A
()
|
3303001000NRG24200620231186508
|
20/06/2023
|
Sonam Verma
|
3303001WL026983
|
Sonam Verma
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440058943
|
|
MRS SONAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAWAGARH
|
CH-03-001-016-002/421-A
()
|
3303001000NRG24200620231186507
|
20/06/2023
|
TUKESHWAR
|
3303001WL026983
|
TUKESHWAR
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440058830
|
|
MR TUKESHWAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAWAGARH
|
CH-03-001-016-002/429
()
|
3303001000NRG24200620231186509
|
20/06/2023
|
INDRANI BAI
|
3303001WL026983
|
INDRANI BAI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440058949
|
|
MRS INDRANI VERMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAWAGARH
|
CH-03-001-016-002/429
()
|
3303001000NRG24200620231186510
|
20/06/2023
|
YOGESHWAR
|
3303001WL026983
|
YOGESHWAR
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440058948
|
|
MR YOGESHWAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAWAGARH
|
CH-03-001-016-002/43
()
|
3303001000NRG24200620231186551
|
20/06/2023
|
FATTE SINGH
|
3303001WL026984
|
FATTE SINGH
|
00415
|
SBIN0005466
|
900
|
900
|
Rejected
|
14/07/2023
|
|
3440059072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
NAWAGARH
|
CH-03-001-016-002/450
()
|
3303001000NRG24200620231186552
|
20/06/2023
|
ASHOK
|
3303001WL026984
|
ASHOK
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440058916
|
|
MR ASHOK YADAW
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAWAGARH
|
CH-03-001-016-002/450
()
|
3303001000NRG24200620231186553
|
20/06/2023
|
GITA BAI YADAV
|
3303001WL026984
|
GITA BAI YADAV
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440059068
|
|
MRS GITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAWAGARH
|
CH-03-001-016-002/477
()
|
3303001000NRG24200620231186513
|
20/06/2023
|
Jhul Singh Varma
|
3303001WL026983
|
Jhul Singh Varma
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440059042
|
|
Mr. JHUL SINGH VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
126
|
NAWAGARH
|
CH-03-001-016-002/6-A
()
|
3303001000NRG24200620231186515
|
20/06/2023
|
kashturibai
|
3303001WL026983
|
kashturibai
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440059058
|
|
MRS KASTURIBAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAWAGARH
|
CH-03-001-016-002/6-A
()
|
3303001000NRG24200620231186514
|
20/06/2023
|
shiyaram
|
3303001WL026983
|
shiyaram
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440059059
|
|
MR SIYARAM VARMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAWAGARH
|
CH-03-001-016-002/68
()
|
3303001000NRG24200620231186554
|
20/06/2023
|
JALESHWAR
|
3303001WL026984
|
JALESHWAR
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440058903
|
|
MR JALESHVAR SINGH VARMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAWAGARH
|
CH-03-001-016-002/68
()
|
3303001000NRG24200620231186555
|
20/06/2023
|
SANTOSHI
|
3303001WL026984
|
SANTOSHI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440058905
|
|
MRS SANTOSHI VARMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAWAGARH
|
CH-03-001-016-002/79
()
|
3303001000NRG24200620231186556
|
20/06/2023
|
Lakheshwar Varma
|
3303001WL026984
|
Lakheshwar Varma
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440058869
|
|
MR LAKHESHWAR VARMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAWAGARH
|
CH-03-001-016-002/85
()
|
3303001000NRG24200620231186519
|
20/06/2023
|
MADAN
|
3303001WL026983
|
MADAN
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440058914
|
|
MR MADAN VARMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAWAGARH
|
CH-03-001-016-002/85
()
|
3303001000NRG24200620231186520
|
20/06/2023
|
Savita Varma
|
3303001WL026983
|
Savita Varma
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440058915
|
|
MRS SAVITA VARMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAWAGARH
|
CH-03-001-016-002/90-B
()
|
3303001000NRG24200620231186557
|
20/06/2023
|
aasok
|
3303001WL026984
|
aasok
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440059064
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAWAGARH
|
CH-03-001-016-002/90-B
()
|
3303001000NRG24200620231186558
|
20/06/2023
|
sitlabai
|
3303001WL026984
|
sitlabai
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440059063
|
|
MRS SHITALA BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAWAGARH
|
CH-03-001-033-001/27
()
|
3303001000NRG24200620231193848
|
20/06/2023
|
budhelal
|
3303001WL027144
|
budhelal
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440058837
|
|
MR BUDHERAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAWAGARH
|
CH-03-001-033-001/568
()
|
3303001000NRG24200620231193939
|
20/06/2023
|
Jamuna Bai sahu
|
3303001WL027144
|
Jamuna Bai sahu
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440058918
|
|
MRS JAMUNA BAI YADU
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAWAGARH
|
CH-03-001-033-001/568
()
|
3303001000NRG24200620231193938
|
20/06/2023
|
Lila Ram sahu
|
3303001WL027144
|
Lila Ram sahu
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440058954
|
|
MR LILARAM YADU
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAWAGARH
|
CH-03-001-061-003/176-A
()
|
3303001000NRG24200620231194712
|
20/06/2023
|
ARUN KUMAR MANDAVI
|
3303001WL027206
|
ARUN KUMAR MANDAVI
|
00415
|
SBIN0005466
|
1182
|
1182
|
Processed
|
14/07/2023
|
|
3440059088
|
|
MR ARUN KUMAR MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAWAGARH
|
CH-03-001-061-003/176-A
()
|
3303001000NRG24200620231194713
|
20/06/2023
|
BHESHWARI BAI
|
3303001WL027206
|
BHESHWARI BAI
|
00415
|
SBIN0005466
|
1182
|
1182
|
Processed
|
14/07/2023
|
|
3440059099
|
|
MRS BHESHWARI BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAWAGARH
|
CH-03-001-061-003/212
()
|
3303001000NRG24200620231194714
|
20/06/2023
|
BHUVAN KUMAR DHRUW
|
3303001WL027206
|
BHUVAN KUMAR DHRUW
|
00415
|
SBIN0005466
|
1182
|
1182
|
Processed
|
14/07/2023
|
|
3440059077
|
|
MR BHUVN KUMAR DHRUV
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAWAGARH
|
CH-03-001-061-003/220
()
|
3303001000NRG24200620231194716
|
20/06/2023
|
BINDESHWARI BAI
|
3303001WL027206
|
BINDESHWARI BAI
|
00415
|
SBIN0005466
|
1182
|
1182
|
Processed
|
14/07/2023
|
|
3440058941
|
|
Miss. BINDESHWARI DHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
NAWAGARH
|
CH-03-001-061-003/220
()
|
3303001000NRG24200620231194715
|
20/06/2023
|
KISHAN SINGH
|
3303001WL027206
|
KISHAN SINGH
|
00415
|
SBIN0005466
|
1182
|
1182
|
Processed
|
14/07/2023
|
|
3440059098
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAWAGARH
|
CH-03-001-061-003/54
()
|
3303001000NRG24200620231194727
|
20/06/2023
|
bimlabai
|
3303001WL027206
|
bimlabai
|
00415
|
SBIN0005466
|
1182
|
1182
|
Processed
|
14/07/2023
|
|
3440058878
|
|
MRS VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAWAGARH
|
CH-03-001-061-003/54
()
|
3303001000NRG24200620231194726
|
20/06/2023
|
hemsingh
|
3303001WL027206
|
hemsingh
|
00415
|
SBIN0005466
|
1182
|
1182
|
Processed
|
14/07/2023
|
|
3440059043
|
|
MR HEM SINGH DHRUV
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAWAGARH
|
CH-03-001-061-003/57
()
|
3303001000NRG24200620231194728
|
20/06/2023
|
gangabai
|
3303001WL027206
|
gangabai
|
00415
|
SBIN0005466
|
1182
|
1182
|
Processed
|
14/07/2023
|
|
3440058863
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAWAGARH
|
CH-03-001-061-003/8
()
|
3303001000NRG24200620231194730
|
20/06/2023
|
nandkumar
|
3303001WL027206
|
nandkumar
|
00415
|
SBIN0005466
|
1182
|
1182
|
Processed
|
14/07/2023
|
|
3440058825
|
|
Mr. NANDKUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
NAWAGARH
|
CH-03-001-061-003/8
()
|
3303001000NRG24200620231194731
|
20/06/2023
|
SURJA BAI
|
3303001WL027206
|
SURJA BAI
|
00415
|
SBIN0005466
|
1182
|
1182
|
Processed
|
14/07/2023
|
|
3440058865
|
|
MRS SURJA BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAWAGARH
|
CH-03-001-061-003/91
()
|
3303001000NRG24200620231194732
|
20/06/2023
|
ratnibai
|
3303001WL027206
|
ratnibai
|
00415
|
SBIN0005466
|
1182
|
1182
|
Processed
|
14/07/2023
|
|
3440058862
|
|
MRS RATANI BAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAWAGARH
|
CH-03-001-061-003/94
()
|
3303001000NRG24200620231194733
|
20/06/2023
|
phoolchand
|
3303001WL027206
|
phoolchand
|
00415
|
SBIN0005466
|
1182
|
1182
|
Processed
|
14/07/2023
|
|
3440058894
|
|
FULCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NAWAGARH
|
CH-03-001-069-001/33
()
|
3303001000NRG24200620231193172
|
20/06/2023
|
antadas
|
3303001WL027113
|
antadas
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440058907
|
|
MR ANTADAS SO SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAWAGARH
|
CH-03-001-069-001/66
()
|
3303001000NRG24200620231193182
|
20/06/2023
|
KAMTA DAS
|
3303001WL027113
|
KAMTA DAS
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440058882
|
|
MR KAMTA PRASAD BANJARE
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAWAGARH
|
CH-03-001-069-001/950
()
|
3303001000NRG24200620231193189
|
20/06/2023
|
TARKESHWAR BANJARE
|
3303001WL027113
|
TARKESHWAR BANJARE
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440059092
|
|
MR TARAKESHVAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAWAGARH
|
CH-03-001-082-002/220
()
|
3303001000NRG24200620231187487
|
20/06/2023
|
nilam sahu
|
3303001WL027006
|
nilam sahu
|
00415
|
SBIN0005466
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3440058942
|
|
MRS NILAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
154
|
NAWAGARH
|
CH-03-001-082-002/220
()
|
3303001000NRG24200620231187486
|
20/06/2023
|
punaram sahu
|
3303001WL027006
|
punaram sahu
|
00415
|
SBIN0005466
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3440059090
|
|
PUNA RAM
|
UNION BANK OF INDIA(508500)
|
|
155
|
NAWAGARH
|
CH-03-001-082-003/262
()
|
3303001000NRG24200620231187489
|
20/06/2023
|
MOHAN
|
3303001WL027006
|
MOHAN
|
00415
|
SBIN0005466
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3440059051
|
|
MR MOHAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
NAWAGARH
|
CH-03-001-082-003/262
()
|
3303001000NRG24200620231187490
|
20/06/2023
|
SUKMAT
|
3303001WL027006
|
SUKMAT
|
00415
|
SBIN0005466
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3440059071
|
|
SUKHMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NAWAGARH
|
CH-03-001-082-003/276
()
|
3303001000NRG24200620231187491
|
20/06/2023
|
aman kumar
|
3303001WL027006
|
aman kumar
|
00415
|
SBIN0005466
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3440059056
|
|
MR AMAN KUMAR CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAWAGARH
|
CH-03-001-082-003/310
()
|
3303001000NRG24200620231187492
|
20/06/2023
|
RAMKUMAR SONVANI
|
3303001WL027006
|
RAMKUMAR SONVANI
|
00415
|
SBIN0005466
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3440059049
|
|
RAMKUMAR SONVANI
|
AXIS BANK(607153)
|
|
159
|
NAWAGARH
|
CH-03-001-082-003/327
()
|
3303001000NRG24200620231187493
|
20/06/2023
|
SANTOSH BANJARE
|
3303001WL027006
|
SANTOSH BANJARE
|
00415
|
SBIN0005466
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3440058945
|
|
SANTOSH BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NAWAGARH
|
CH-03-001-082-003/702
()
|
3303001000NRG24200620231187494
|
20/06/2023
|
mahesh banjare
|
3303001WL027006
|
mahesh banjare
|
00415
|
SBIN0005466
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3440058930
|
|
MAHESH KUMAR SO SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75126
|
75126
|
|
|
|
|
|
|
|
|
161
|
NAWAGARH
|
CH-03-001-008-001/692
()
|
3303001000NRG24200620231194009
|
20/06/2023
|
Chandra Kumar Sahu
|
3303001WL027146
|
Chandra Kumar Sahu
|
00415
|
SBIN0006246
|
540
|
540
|
Processed
|
14/07/2023
|
|
3440058898
|
|
MR CHANDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAWAGARH
|
CH-03-001-033-001/110
()
|
3303001000NRG24200620231193760
|
20/06/2023
|
bhupendra
|
3303001WL027144
|
bhupendra
|
00415
|
SBIN0006246
|
560
|
560
|
Processed
|
14/07/2023
|
|
3440058920
|
|
MR BHUPENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAWAGARH
|
CH-03-001-033-001/110
()
|
3303001000NRG24200620231193761
|
20/06/2023
|
shivkumari
|
3303001WL027144
|
shivkumari
|
00415
|
SBIN0006246
|
560
|
560
|
Processed
|
14/07/2023
|
|
3440058919
|
|
Ms. SHIVKUMARI SAHU WO
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
164
|
NAWAGARH
|
CH-03-001-033-001/125
()
|
3303001000NRG24200620231193774
|
20/06/2023
|
malikram
|
3303001WL027144
|
malikram
|
00415
|
SBIN0006246
|
560
|
560
|
Processed
|
14/07/2023
|
|
3440058896
|
|
MR MALIKRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAWAGARH
|
CH-03-001-033-001/125
()
|
3303001000NRG24200620231193775
|
20/06/2023
|
paretan
|
3303001WL027144
|
paretan
|
00415
|
SBIN0006246
|
560
|
560
|
Processed
|
14/07/2023
|
|
3440058895
|
|
MISS PARETAN BAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAWAGARH
|
CH-03-001-033-001/159
()
|
3303001000NRG24200620231193790
|
20/06/2023
|
CHAIN KUMAR
|
3303001WL027144
|
CHAIN KUMAR
|
00415
|
SBIN0006246
|
560
|
560
|
Processed
|
14/07/2023
|
|
3440059052
|
|
MR CHAIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAWAGARH
|
CH-03-001-033-001/159
()
|
3303001000NRG24200620231193791
|
20/06/2023
|
Lainibai
|
3303001WL027144
|
Lainibai
|
00415
|
SBIN0006246
|
560
|
560
|
Processed
|
14/07/2023
|
|
3440058936
|
|
MRS LAINI BAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAWAGARH
|
CH-03-001-033-001/185
()
|
3303001000NRG24200620231193801
|
20/06/2023
|
phulbai
|
3303001WL027144
|
phulbai
|
00415
|
SBIN0006246
|
560
|
560
|
Processed
|
14/07/2023
|
|
3440058835
|
|
MISS FULBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAWAGARH
|
CH-03-001-033-001/188
()
|
3303001000NRG24200620231193803
|
20/06/2023
|
kadambai
|
3303001WL027144
|
kadambai
|
00415
|
SBIN0006246
|
560
|
560
|
Processed
|
14/07/2023
|
|
3440058851
|
|
MISS KADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
NAWAGARH
|
CH-03-001-033-001/188
()
|
3303001000NRG24200620231193802
|
20/06/2023
|
malikram
|
3303001WL027144
|
malikram
|
00415
|
SBIN0006246
|
560
|
560
|
Processed
|
14/07/2023
|
|
3440058849
|
|
Mr. MALIK RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
171
|
NAWAGARH
|
CH-03-001-033-001/240
()
|
3303001000NRG24200620231193832
|
20/06/2023
|
GAJENDRA SAHU
|
3303001WL027144
|
GAJENDRA SAHU
|
00415
|
SBIN0006246
|
560
|
560
|
Processed
|
14/07/2023
|
|
3440058873
|
|
MR GAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
NAWAGARH
|
CH-03-001-033-001/245
()
|
3303001000NRG24200620231193833
|
20/06/2023
|
ISHWAR
|
3303001WL027144
|
ISHWAR
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440058840
|
|
MR ISHWAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAWAGARH
|
CH-03-001-033-001/245
()
|
3303001000NRG24200620231193834
|
20/06/2023
|
ishwari
|
3303001WL027144
|
ishwari
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440059091
|
|
MRS ISHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAWAGARH
|
CH-03-001-033-001/248
()
|
3303001000NRG24200620231193836
|
20/06/2023
|
mantora
|
3303001WL027144
|
mantora
|
00415
|
SBIN0006246
|
560
|
560
|
Processed
|
14/07/2023
|
|
3440058890
|
|
MRS MANTORA DEVGOD
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAWAGARH
|
CH-03-001-033-001/248
()
|
3303001000NRG24200620231193835
|
20/06/2023
|
vishram
|
3303001WL027144
|
vishram
|
00415
|
SBIN0006246
|
420
|
420
|
Processed
|
14/07/2023
|
|
3440058889
|
|
MR VISHRAM DEVGOD
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAWAGARH
|
CH-03-001-033-001/25
()
|
3303001000NRG24200620231193838
|
20/06/2023
|
dropati
|
3303001WL027144
|
dropati
|
00415
|
SBIN0006246
|
560
|
560
|
Processed
|
14/07/2023
|
|
3440058900
|
|
Mrs. DROUPATI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
NAWAGARH
|
CH-03-001-033-001/25
()
|
3303001000NRG24200620231193837
|
20/06/2023
|
lalaram
|
3303001WL027144
|
lalaram
|
00415
|
SBIN0006246
|
420
|
420
|
Processed
|
14/07/2023
|
|
3440058859
|
|
MR LALA RAM GOND
|
STATE BANK OF INDIA(508548)
|
|
178
|
NAWAGARH
|
CH-03-001-033-001/251
()
|
3303001000NRG24200620231193842
|
20/06/2023
|
Seeta Bai
|
3303001WL027144
|
Seeta Bai
|
00415
|
SBIN0006246
|
840
|
840
|
Rejected
|
14/07/2023
|
|
3440058917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
NAWAGARH
|
CH-03-001-033-001/256
()
|
3303001000NRG24200620231193843
|
20/06/2023
|
TARA
|
3303001WL027144
|
TARA
|
00415
|
SBIN0006246
|
280
|
280
|
Processed
|
14/07/2023
|
|
3440058880
|
|
MRS TARA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
180
|
NAWAGARH
|
CH-03-001-033-001/257
()
|
3303001000NRG24200620231193844
|
20/06/2023
|
Bijendra
|
3303001WL027144
|
Bijendra
|
00415
|
SBIN0006246
|
560
|
560
|
Processed
|
14/07/2023
|
|
3440058870
|
|
MS BIRENDRA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
181
|
NAWAGARH
|
CH-03-001-033-001/257
()
|
3303001000NRG24200620231193845
|
20/06/2023
|
Kuwariya
|
3303001WL027144
|
Kuwariya
|
00415
|
SBIN0006246
|
560
|
560
|
Processed
|
14/07/2023
|
|
3440058871
|
|
MRS KUVARIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
NAWAGARH
|
CH-03-001-033-001/258
()
|
3303001000NRG24200620231193846
|
20/06/2023
|
gopi
|
3303001WL027144
|
gopi
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440058842
|
|
MR GOPI SAHU
|
STATE BANK OF INDIA(508548)
|
|
183
|
NAWAGARH
|
CH-03-001-033-001/258
()
|
3303001000NRG24200620231193847
|
20/06/2023
|
maya
|
3303001WL027144
|
maya
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440058841
|
|
MISS MYA BAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
NAWAGARH
|
CH-03-001-033-001/27
()
|
3303001000NRG24200620231193849
|
20/06/2023
|
dhanwarin
|
3303001WL027144
|
dhanwarin
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440058839
|
|
MISS THANVARIN BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
185
|
NAWAGARH
|
CH-03-001-033-001/270
()
|
3303001000NRG24200620231193850
|
20/06/2023
|
RAMKUMAR
|
3303001WL027144
|
RAMKUMAR
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440058921
|
|
MR RAMKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
186
|
NAWAGARH
|
CH-03-001-033-001/278
()
|
3303001000NRG24200620231193853
|
20/06/2023
|
mahetrrin
|
3303001WL027144
|
mahetrrin
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
14/07/2023
|
|
3440058931
|
|
MRS MEHATARIN KURRE
|
STATE BANK OF INDIA(508548)
|
|
187
|
NAWAGARH
|
CH-03-001-033-001/28
()
|
3303001000NRG24200620231193854
|
20/06/2023
|
indkunwar
|
3303001WL027144
|
indkunwar
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
14/07/2023
|
|
3440058829
|
|
INDUKUWAR BAI WO KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
188
|
NAWAGARH
|
CH-03-001-033-001/306-A
()
|
3303001000NRG24200620231193857
|
20/06/2023
|
Sukhayari Yadav
|
3303001WL027144
|
Sukhayari Yadav
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440058923
|
|
MRS SUKHYARIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAWAGARH
|
CH-03-001-033-001/31
()
|
3303001000NRG24200620231193859
|
20/06/2023
|
meena
|
3303001WL027144
|
meena
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440058937
|
|
MRS MEENA SAHU
|
STATE BANK OF INDIA(508548)
|
|
190
|
NAWAGARH
|
CH-03-001-033-001/316
()
|
3303001000NRG24200620231193862
|
20/06/2023
|
BHUNESHWARI
|
3303001WL027144
|
BHUNESHWARI
|
00415
|
SBIN0006246
|
140
|
140
|
Processed
|
14/07/2023
|
|
3440058881
|
|
MRS BHUNESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
191
|
NAWAGARH
|
CH-03-001-033-001/320
()
|
3303001000NRG24200620231193863
|
20/06/2023
|
BHOLA
|
3303001WL027144
|
BHOLA
|
00415
|
SBIN0006246
|
560
|
560
|
Processed
|
14/07/2023
|
|
3440058848
|
|
MR BHOLARAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
192
|
NAWAGARH
|
CH-03-001-033-001/320
()
|
3303001000NRG24200620231193864
|
20/06/2023
|
GANESHIYA
|
3303001WL027144
|
GANESHIYA
|
00415
|
SBIN0006246
|
560
|
560
|
Processed
|
14/07/2023
|
|
3440058852
|
|
Mrs. GANESHIYA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
NAWAGARH
|
CH-03-001-033-001/323
()
|
3303001000NRG24200620231193867
|
20/06/2023
|
Ashwan Kumar Sahu
|
3303001WL027144
|
Ashwan Kumar Sahu
|
00415
|
SBIN0006246
|
280
|
280
|
Processed
|
14/07/2023
|
|
3440059093
|
|
MR ASHWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAWAGARH
|
CH-03-001-033-001/326
()
|
3303001000NRG24200620231193869
|
20/06/2023
|
Dieshwar Sahu
|
3303001WL027144
|
Dieshwar Sahu
|
00415
|
SBIN0006246
|
560
|
560
|
Processed
|
14/07/2023
|
|
3440059100
|
|
MR DILESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
195
|
NAWAGARH
|
CH-03-001-033-001/326
()
|
3303001000NRG24200620231193868
|
20/06/2023
|
uma
|
3303001WL027144
|
uma
|
00415
|
SBIN0006246
|
560
|
560
|
Processed
|
14/07/2023
|
|
3440058872
|
|
Mr. DILESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
NAWAGARH
|
CH-03-001-033-001/333
()
|
3303001000NRG24200620231193871
|
20/06/2023
|
avon
|
3303001WL027144
|
avon
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440058874
|
|
MRS EVAN BAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
NAWAGARH
|
CH-03-001-033-001/333
()
|
3303001000NRG24200620231193870
|
20/06/2023
|
chandraprakash
|
3303001WL027144
|
chandraprakash
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440059087
|
|
MR CHANDRAPRAKASH KURRE
|
STATE BANK OF INDIA(508548)
|
|
198
|
NAWAGARH
|
CH-03-001-033-001/34
()
|
3303001000NRG24200620231194122
|
20/06/2023
|
Rani Bai
|
3303001WL027152
|
Rani Bai
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440058887
|
|
MRS RANI BAI JANGADE
|
STATE BANK OF INDIA(508548)
|
|
199
|
NAWAGARH
|
CH-03-001-033-001/37
()
|
3303001000NRG24200620231193874
|
20/06/2023
|
aghaniya
|
3303001WL027144
|
aghaniya
|
00415
|
SBIN0006246
|
560
|
560
|
Processed
|
14/07/2023
|
|
3440058888
|
|
MRS AGHNIYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
200
|
NAWAGARH
|
CH-03-001-033-001/37
()
|
3303001000NRG24200620231193873
|
20/06/2023
|
MOHIT
|
3303001WL027144
|
MOHIT
|
00415
|
SBIN0006246
|
560
|
560
|
Processed
|
14/07/2023
|
|
3440058925
|
|
MR MOHIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
201
|
NAWAGARH
|
CH-03-001-033-001/378
()
|
3303001000NRG24200620231193875
|
20/06/2023
|
santosh
|
3303001WL027144
|
santosh
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440059053
|
|
MR SANTOSH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
202
|
NAWAGARH
|
CH-03-001-033-001/383
()
|
3303001000NRG24200620231193878
|
20/06/2023
|
MOTILAL
|
3303001WL027144
|
MOTILAL
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
14/07/2023
|
|
3440059048
|
|
MR SHRI MOTILAL SO SHRI VYANKAT SO SHRI
|
STATE BANK OF INDIA(508548)
|
|
203
|
NAWAGARH
|
CH-03-001-033-001/396
()
|
3303001000NRG24200620231193879
|
20/06/2023
|
dalip
|
3303001WL027144
|
dalip
|
00415
|
SBIN0006246
|
560
|
560
|
Processed
|
14/07/2023
|
|
3440058838
|
|
Mr. DILIP SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
204
|
NAWAGARH
|
CH-03-001-033-001/407
()
|
3303001000NRG24200620231193880
|
20/06/2023
|
BEDRAM DHRUW
|
3303001WL027144
|
BEDRAM DHRUW
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
14/07/2023
|
|
3440059079
|
|
BEDRAM DHRUW
|
UNION BANK OF INDIA(508500)
|
|
205
|
NAWAGARH
|
CH-03-001-033-001/407
()
|
3303001000NRG24200620231193881
|
20/06/2023
|
Shail Bai dhruw
|
3303001WL027144
|
Shail Bai dhruw
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
14/07/2023
|
|
3440058875
|
|
MISS SHAILBAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
206
|
NAWAGARH
|
CH-03-001-033-001/44
()
|
3303001000NRG24200620231193885
|
20/06/2023
|
aghaniya
|
3303001WL027144
|
aghaniya
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440058834
|
|
Mrs. AGHANIYA DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
NAWAGARH
|
CH-03-001-033-001/44
()
|
3303001000NRG24200620231193884
|
20/06/2023
|
shivkumar
|
3303001WL027144
|
shivkumar
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440058836
|
|
MR SHIVKUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
208
|
NAWAGARH
|
CH-03-001-033-001/442
()
|
3303001000NRG24200620231193887
|
20/06/2023
|
Rekha Bai Sahu
|
3303001WL027144
|
Rekha Bai Sahu
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440058826
|
|
MISS REKHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
209
|
NAWAGARH
|
CH-03-001-033-001/442
()
|
3303001000NRG24200620231193886
|
20/06/2023
|
Shivprasad Sahu
|
3303001WL027144
|
Shivprasad Sahu
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440059045
|
|
Shiv Prasad
|
AU SMALL FINANCE BANK LTD(608088)
|
|
210
|
NAWAGARH
|
CH-03-001-033-001/443
()
|
3303001000NRG24200620231193888
|
20/06/2023
|
Vishanu Sahu
|
3303001WL027144
|
Vishanu Sahu
|
00415
|
SBIN0006246
|
560
|
560
|
Processed
|
14/07/2023
|
|
3440058843
|
|
Mr. BISHANU SAHU SO MITTHU SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
211
|
NAWAGARH
|
CH-03-001-033-001/452
()
|
3303001000NRG24200620231193889
|
20/06/2023
|
Pati Ram Yadav
|
3303001WL027144
|
Pati Ram Yadav
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440059082
|
|
PATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NAWAGARH
|
CH-03-001-033-001/452
()
|
3303001000NRG24200620231193890
|
20/06/2023
|
sunita Yadav
|
3303001WL027144
|
sunita Yadav
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440059083
|
|
MRS SUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
213
|
NAWAGARH
|
CH-03-001-033-001/454
()
|
3303001000NRG24200620231193891
|
20/06/2023
|
Rajkumari Sahu
|
3303001WL027144
|
Rajkumari Sahu
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440058924
|
|
MRS RAJKUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
214
|
NAWAGARH
|
CH-03-001-033-001/457
()
|
3303001000NRG24200620231193892
|
20/06/2023
|
Bhagela Sahu
|
3303001WL027144
|
Bhagela Sahu
|
00415
|
SBIN0006246
|
560
|
560
|
Processed
|
14/07/2023
|
|
3440059080
|
|
Mr. BHAGELA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
215
|
NAWAGARH
|
CH-03-001-033-001/465
()
|
3303001000NRG24200620231193898
|
20/06/2023
|
Kera Bai Koshl
|
3303001WL027144
|
Kera Bai Koshl
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440058824
|
|
MISS KERA BAI KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
216
|
NAWAGARH
|
CH-03-001-033-001/466
()
|
3303001000NRG24200620231193899
|
20/06/2023
|
Raju Koshle
|
3303001WL027144
|
Raju Koshle
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440059070
|
|
MR RAJU KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
217
|
NAWAGARH
|
CH-03-001-033-001/466
()
|
3303001000NRG24200620231193900
|
20/06/2023
|
sangeeta Koskale
|
3303001WL027144
|
sangeeta Koskale
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440058947
|
|
MRS SANGEETA BAI KOSHALE
|
STATE BANK OF INDIA(508548)
|
|
218
|
NAWAGARH
|
CH-03-001-033-001/483
()
|
3303001000NRG24200620231193902
|
20/06/2023
|
Durpati Sen
|
3303001WL027144
|
Durpati Sen
|
00415
|
SBIN0006246
|
560
|
560
|
Processed
|
14/07/2023
|
|
3440059084
|
|
MRS DURPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
NAWAGARH
|
CH-03-001-033-001/492
()
|
3303001000NRG24200620231193903
|
20/06/2023
|
Giraja Sahu
|
3303001WL027144
|
Giraja Sahu
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440058927
|
|
MRS GIRIJA SAHU
|
STATE BANK OF INDIA(508548)
|
|
220
|
NAWAGARH
|
CH-03-001-033-001/496
()
|
3303001000NRG24200620231194127
|
20/06/2023
|
Lalita Bai Jangde
|
3303001WL027152
|
Lalita Bai Jangde
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440058951
|
|
MRS LALITA JANGDE
|
STATE BANK OF INDIA(508548)
|
|
221
|
NAWAGARH
|
CH-03-001-033-001/496
()
|
3303001000NRG24200620231194126
|
20/06/2023
|
Laxminarayan jangde
|
3303001WL027152
|
Laxminarayan jangde
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440058950
|
|
MR LAXMI NARAYAN JANGDE
|
STATE BANK OF INDIA(508548)
|
|
222
|
NAWAGARH
|
CH-03-001-033-001/498
()
|
3303001000NRG24200620231193907
|
20/06/2023
|
Savitri Bai Nishad
|
3303001WL027144
|
Savitri Bai Nishad
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440058827
|
|
MISS SAVITRI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
223
|
NAWAGARH
|
CH-03-001-033-001/504
()
|
3303001000NRG24200620231193910
|
20/06/2023
|
Ahilya Bai
|
3303001WL027144
|
Ahilya Bai
|
00415
|
SBIN0006246
|
420
|
420
|
Processed
|
14/07/2023
|
|
3440058939
|
|
MRS AHILYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
224
|
NAWAGARH
|
CH-03-001-033-001/52
()
|
3303001000NRG24200620231193916
|
20/06/2023
|
amrika
|
3303001WL027144
|
amrika
|
00415
|
SBIN0006246
|
560
|
560
|
Processed
|
14/07/2023
|
|
3440058847
|
|
MISS AMRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
NAWAGARH
|
CH-03-001-033-001/52
()
|
3303001000NRG24200620231193913
|
20/06/2023
|
dilip
|
3303001WL027144
|
dilip
|
00415
|
SBIN0006246
|
420
|
420
|
Processed
|
14/07/2023
|
|
3440058850
|
|
Miss. DALIT NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
226
|
NAWAGARH
|
CH-03-001-033-001/52
()
|
3303001000NRG24200620231193914
|
20/06/2023
|
khediya bai
|
3303001WL027144
|
khediya bai
|
00415
|
SBIN0006246
|
560
|
560
|
Processed
|
14/07/2023
|
|
3440058846
|
|
MISS KHEDIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
NAWAGARH
|
CH-03-001-033-001/525
()
|
3303001000NRG24200620231193918
|
20/06/2023
|
Nimmi Ratre
|
3303001WL027144
|
Nimmi Ratre
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440059103
|
|
MISS NIMMI RATRE
|
STATE BANK OF INDIA(508548)
|
|
228
|
NAWAGARH
|
CH-03-001-033-001/540
()
|
3303001000NRG24200620231193920
|
20/06/2023
|
Ramkumar Yadu
|
3303001WL027144
|
Ramkumar Yadu
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440058938
|
|
MR RAMKUMAR YADU
|
STATE BANK OF INDIA(508548)
|
|
229
|
NAWAGARH
|
CH-03-001-033-001/55
()
|
3303001000NRG24200620231193924
|
20/06/2023
|
ahaliya
|
3303001WL027144
|
ahaliya
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440058883
|
|
MRS AHILYA PAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
NAWAGARH
|
CH-03-001-033-001/55
()
|
3303001000NRG24200620231193925
|
20/06/2023
|
Devnath pal
|
3303001WL027144
|
Devnath pal
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440058884
|
|
MR DEVNATH PAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
NAWAGARH
|
CH-03-001-033-001/552
()
|
3303001000NRG24200620231193926
|
20/06/2023
|
Bhola Ram Ratre
|
3303001WL027144
|
Bhola Ram Ratre
|
00415
|
SBIN0006246
|
560
|
560
|
Processed
|
14/07/2023
|
|
3440059078
|
|
MR BHOLARAMRATRERAMRATRE RAM RATRE
|
STATE BANK OF INDIA(508548)
|
|
232
|
NAWAGARH
|
CH-03-001-033-001/552
()
|
3303001000NRG24200620231193927
|
20/06/2023
|
Indrani Bai
|
3303001WL027144
|
Indrani Bai
|
00415
|
SBIN0006246
|
560
|
560
|
Processed
|
14/07/2023
|
|
3440059102
|
|
MISS INDRANI BAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
NAWAGARH
|
CH-03-001-033-001/553
()
|
3303001000NRG24200620231194129
|
20/06/2023
|
Kavita
|
3303001WL027152
|
Kavita
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440058953
|
|
MRS KAVITA BARMATE
|
STATE BANK OF INDIA(508548)
|
|
234
|
NAWAGARH
|
CH-03-001-033-001/554
()
|
3303001000NRG24200620231193928
|
20/06/2023
|
Amrika Sahu
|
3303001WL027144
|
Amrika Sahu
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440058934
|
|
MRS AMRIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
235
|
NAWAGARH
|
CH-03-001-033-001/556
()
|
3303001000NRG24200620231193930
|
20/06/2023
|
Jyoti
|
3303001WL027144
|
Jyoti
|
00415
|
SBIN0006246
|
280
|
280
|
Processed
|
14/07/2023
|
|
3440058929
|
|
MRS JYOTI KURREY
|
STATE BANK OF INDIA(508548)
|
|
236
|
NAWAGARH
|
CH-03-001-033-001/563
()
|
3303001000NRG24200620231193933
|
20/06/2023
|
Champa sahu
|
3303001WL027144
|
Champa sahu
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440058885
|
|
Mrs. CHAMPABAI W.O SUKALU SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
NAWAGARH
|
CH-03-001-033-001/565
()
|
3303001000NRG24200620231193937
|
20/06/2023
|
Ishwari
|
3303001WL027144
|
Ishwari
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440058891
|
|
Mrs. ISHWARI W/O RAMAYAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
238
|
NAWAGARH
|
CH-03-001-033-001/565
()
|
3303001000NRG24200620231193936
|
20/06/2023
|
Ramayan sahu
|
3303001WL027144
|
Ramayan sahu
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440058892
|
|
Mr. RAMAYAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
239
|
NAWAGARH
|
CH-03-001-033-001/583
()
|
3303001000NRG24200620231193943
|
20/06/2023
|
Kadam Bai
|
3303001WL027144
|
Kadam Bai
|
00415
|
SBIN0006246
|
280
|
280
|
Processed
|
14/07/2023
|
|
3440058922
|
|
MRS KADAM BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
240
|
NAWAGARH
|
CH-03-001-033-001/589
()
|
3303001000NRG24200620231193945
|
20/06/2023
|
Milapa Bai Yadav
|
3303001WL027144
|
Milapa Bai Yadav
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440058855
|
|
Mrs. MILAPA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
241
|
NAWAGARH
|
CH-03-001-033-001/619
()
|
3303001000NRG24200620231193951
|
20/06/2023
|
Bhagvvati Sahu
|
3303001WL027144
|
Bhagvvati Sahu
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440058893
|
|
MRS BHAGVATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
242
|
NAWAGARH
|
CH-03-001-033-001/619
()
|
3303001000NRG24200620231193950
|
20/06/2023
|
Sant Ram Sahu
|
3303001WL027144
|
Sant Ram Sahu
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440058913
|
|
MR SANTKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
243
|
NAWAGARH
|
CH-03-001-033-001/622
()
|
3303001000NRG24200620231193953
|
20/06/2023
|
Rajmati Bai
|
3303001WL027144
|
Rajmati Bai
|
00415
|
SBIN0006246
|
560
|
560
|
Processed
|
14/07/2023
|
|
3440059101
|
|
MRS RAJMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
NAWAGARH
|
CH-03-001-033-001/626
()
|
3303001000NRG24200620231193954
|
20/06/2023
|
Raniya Yadav
|
3303001WL027144
|
Raniya Yadav
|
00415
|
SBIN0006246
|
280
|
280
|
Processed
|
14/07/2023
|
|
3440058886
|
|
MRS RANIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
NAWAGARH
|
CH-03-001-033-001/63
()
|
3303001000NRG24200620231193957
|
20/06/2023
|
Amrit Das Kurre
|
3303001WL027144
|
Amrit Das Kurre
|
00415
|
SBIN0006246
|
560
|
560
|
Processed
|
14/07/2023
|
|
3440058876
|
|
Mr. AMRIT DAS KURRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
246
|
NAWAGARH
|
CH-03-001-033-001/63
()
|
3303001000NRG24200620231193955
|
20/06/2023
|
JAITRAM
|
3303001WL027144
|
JAITRAM
|
00415
|
SBIN0006246
|
140
|
140
|
Processed
|
14/07/2023
|
|
3440058952
|
|
Mr. JAIT KURRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
247
|
NAWAGARH
|
CH-03-001-033-001/63
()
|
3303001000NRG24200620231193956
|
20/06/2023
|
PUNNI BAI
|
3303001WL027144
|
PUNNI BAI
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440058879
|
|
MRS PUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
NAWAGARH
|
CH-03-001-033-001/65
()
|
3303001000NRG24200620231193960
|
20/06/2023
|
dayaram
|
3303001WL027144
|
dayaram
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440059046
|
|
MR DAYA RAM JANGDE
|
STATE BANK OF INDIA(508548)
|
|
249
|
NAWAGARH
|
CH-03-001-033-001/67
()
|
3303001000NRG24200620231193967
|
20/06/2023
|
jambai
|
3303001WL027144
|
jambai
|
00415
|
SBIN0006246
|
280
|
280
|
Processed
|
14/07/2023
|
|
3440059085
|
|
MRS JAM BAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
NAWAGARH
|
CH-03-001-033-001/67
()
|
3303001000NRG24200620231193966
|
20/06/2023
|
subrati
|
3303001WL027144
|
subrati
|
00415
|
SBIN0006246
|
420
|
420
|
Processed
|
14/07/2023
|
|
3440058854
|
|
MR SUBRTATI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
251
|
NAWAGARH
|
CH-03-001-033-001/7
()
|
3303001000NRG24200620231193971
|
20/06/2023
|
Dewadas Jangde
|
3303001WL027144
|
Dewadas Jangde
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440058857
|
|
Mr. DEWADAS JANGDE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
252
|
NAWAGARH
|
CH-03-001-033-001/7
()
|
3303001000NRG24200620231193970
|
20/06/2023
|
PARMILA
|
3303001WL027144
|
PARMILA
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440058856
|
|
MISS PRAMILA JANGDE
|
STATE BANK OF INDIA(508548)
|
|
253
|
NAWAGARH
|
CH-03-001-033-001/73
()
|
3303001000NRG24200620231193972
|
20/06/2023
|
Ramesh
|
3303001WL027144
|
Ramesh
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440058935
|
|
MRS RAMESH BAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
NAWAGARH
|
CH-03-001-033-001/75
()
|
3303001000NRG24200620231193974
|
20/06/2023
|
kanchan Bai
|
3303001WL027144
|
kanchan Bai
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440058940
|
|
MRS KANJ BAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
NAWAGARH
|
CH-03-001-033-001/76
()
|
3303001000NRG24200620231193976
|
20/06/2023
|
radhabai
|
3303001WL027144
|
radhabai
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
14/07/2023
|
|
3440058926
|
|
MRS RADHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
256
|
NAWAGARH
|
CH-03-001-033-001/78
()
|
3303001000NRG24200620231193977
|
20/06/2023
|
balaram
|
3303001WL027144
|
balaram
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440059086
|
|
MR BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
NAWAGARH
|
CH-03-001-033-001/78
()
|
3303001000NRG24200620231193978
|
20/06/2023
|
dashoda
|
3303001WL027144
|
dashoda
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440058877
|
|
MR DASHODA BAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
NAWAGARH
|
CH-03-001-033-001/86
()
|
3303001000NRG24200620231193979
|
20/06/2023
|
sukalhin
|
3303001WL027144
|
sukalhin
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440058928
|
|
MRS SUKALHIN BAI
|
STATE BANK OF INDIA(508548)
|
|
259
|
NAWAGARH
|
CH-03-001-033-001/88
()
|
3303001000NRG24200620231193980
|
20/06/2023
|
dashrath
|
3303001WL027144
|
dashrath
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440058864
|
|
MR DASHRATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
260
|
NAWAGARH
|
CH-03-001-033-001/88
()
|
3303001000NRG24200620231193982
|
20/06/2023
|
KIRTI KUMAR SAHU
|
3303001WL027144
|
KIRTI KUMAR SAHU
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
14/07/2023
|
|
3440059057
|
|
MR KIRTI KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
261
|
NAWAGARH
|
CH-03-001-033-001/90
()
|
3303001000NRG24200620231193984
|
20/06/2023
|
dularibai
|
3303001WL027144
|
dularibai
|
00415
|
SBIN0006246
|
420
|
420
|
Processed
|
14/07/2023
|
|
3440058853
|
|
MISS DULARI BAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
NAWAGARH
|
CH-03-001-033-001/90
()
|
3303001000NRG24200620231193983
|
20/06/2023
|
janakram
|
3303001WL027144
|
janakram
|
00415
|
SBIN0006246
|
420
|
420
|
Processed
|
14/07/2023
|
|
3440058897
|
|
Mr. JANAK RAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
263
|
NAWAGARH
|
CH-03-001-033-001/93
()
|
3303001000NRG24200620231193985
|
20/06/2023
|
govindram
|
3303001WL027144
|
govindram
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440058845
|
|
MR GOVIND SAHU
|
STATE BANK OF INDIA(508548)
|
|
264
|
NAWAGARH
|
CH-03-001-033-001/93
()
|
3303001000NRG24200620231193986
|
20/06/2023
|
jamunabai
|
3303001WL027144
|
jamunabai
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440058828
|
|
MR JAMUNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
265
|
NAWAGARH
|
CH-03-001-033-001/99
()
|
3303001000NRG24200620231193988
|
20/06/2023
|
ganesh
|
3303001WL027144
|
ganesh
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440058860
|
|
MR GANESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
266
|
NAWAGARH
|
CH-03-001-033-001/99
()
|
3303001000NRG24200620231193989
|
20/06/2023
|
ramkali
|
3303001WL027144
|
ramkali
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440058844
|
|
Mrs. RAMKALI W/O GANESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72140
|
72140
|
|
|
|
|
|
|
|
|
267
|
NAWAGARH
|
CH-03-001-072-001/153
()
|
3303001000NRG24200620231187999
|
20/06/2023
|
JEET RAM YADAW
|
3303001WL027014
|
JEET RAM YADAW
|
00415
|
SBIN0009519
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440059097
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
NAWAGARH
|
CH-03-001-072-001/173
()
|
3303001000NRG24200620231183875
|
20/06/2023
|
AKASH VERMA
|
3303001WL026913
|
AKASH VERMA
|
00415
|
SBIN0009519
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440058955
|
|
MR AKASH VARMA
|
STATE BANK OF INDIA(508548)
|
|
269
|
NAWAGARH
|
CH-03-001-072-001/308
()
|
3303001000NRG24200620231183879
|
20/06/2023
|
ramashanker
|
3303001WL026913
|
ramashanker
|
00415
|
SBIN0009519
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440059055
|
|
MR RAMASHANKAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
270
|
NAWAGARH
|
CH-03-001-033-001/464
()
|
3303001000NRG24200620231193895
|
20/06/2023
|
Bhuvan Kumar Nishad
|
3303001WL027144
|
Bhuvan Kumar Nishad
|
00462
|
UCBA0003303
|
700
|
700
|
Processed
|
14/07/2023
|
|
3440059050
|
|
MR BHUVAN KUMAR NISAHD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
271
|
NAWAGARH
|
CH-03-001-033-001/273
()
|
3303001000NRG24200620231193852
|
20/06/2023
|
tirith bai
|
3303001WL027144
|
tirith bai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440059038
|
|
Mrs. TIRIT BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
272
|
NAWAGARH
|
CH-03-001-033-001/34
()
|
3303001000NRG24200620231194124
|
20/06/2023
|
sarita
|
3303001WL027152
|
sarita
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440059036
|
|
Mrs. SARITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
273
|
NAWAGARH
|
CH-03-001-033-001/35
()
|
3303001000NRG24200620231194125
|
20/06/2023
|
shantibai
|
3303001WL027152
|
shantibai
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440059037
|
|
MRS SHANTI BAI BARMATE
|
STATE BANK OF INDIA(508548)
|
|
274
|
NAWAGARH
|
CH-03-001-033-001/462
()
|
3303001000NRG24200620231193893
|
20/06/2023
|
Goverdhan Gandaley
|
3303001WL027144
|
Goverdhan Gandaley
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440058911
|
|
GOVARDHAN KUMAR
|
BANK OF BARODA(606985)
|
|
275
|
NAWAGARH
|
CH-03-001-033-001/462
()
|
3303001000NRG24200620231193894
|
20/06/2023
|
Kiran
|
3303001WL027144
|
Kiran
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440058912
|
|
KIRAN KUMARI
|
BANK OF BARODA(606985)
|
|
276
|
NAWAGARH
|
CH-03-001-033-001/553
()
|
3303001000NRG24200620231194128
|
20/06/2023
|
Tilak Barbatey
|
3303001WL027152
|
Tilak Barbatey
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440059039
|
|
Mr. TILAK BARMATE SO DHANUSH BARMATE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
277
|
NAWAGARH
|
CH-03-001-033-001/563
()
|
3303001000NRG24200620231193934
|
20/06/2023
|
Seema Sahu
|
3303001WL027144
|
Seema Sahu
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440059040
|
|
SIMA SAHU W/O VINAYAK SAHU
|
BANK OF INDIA(508505)
|
|
278
|
NAWAGARH
|
CH-03-001-033-001/649
()
|
3303001000NRG24200620231193959
|
20/06/2023
|
BishanLal Satnami
|
3303001WL027144
|
BishanLal Satnami
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/07/2023
|
|
3440059041
|
|
MR BISANLAL SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
279
|
NAWAGARH
|
CH-03-001-033-001/75
()
|
3303001000NRG24200620231193973
|
20/06/2023
|
Gajanlal
|
3303001WL027144
|
Gajanlal
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440058910
|
|
MR GAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
280
|
NAWAGARH
|
CH-03-001-033-001/88
()
|
3303001000NRG24200620231193981
|
20/06/2023
|
narbadiya
|
3303001WL027144
|
narbadiya
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440059035
|
|
Mrs. NARBADIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224424
|
224424
|
|
|
|
|
|
|
|