|
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-03-001-083-001/12
()
|
3303001000NRG23140320232107174
|
15/03/2023
|
UTTRA BAI
|
3303001WL069972
|
UTTRA BAI
|
00048
|
BKID0009356
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528822
|
|
MRS UTTARA BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAWAGARH
|
CH-03-001-083-001/17
()
|
3303001000NRG23140320232107218
|
15/03/2023
|
Perdesi
|
3303001WL069972
|
Perdesi
|
00048
|
BKID0009356
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528819
|
|
MR PARDESHI VERMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAWAGARH
|
CH-03-001-083-001/2
()
|
3303001000NRG23140320232107231
|
15/03/2023
|
sukhiram
|
3303001WL069972
|
sukhiram
|
00048
|
BKID0009356
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528821
|
|
SUKHI RAM YADAV SO GANGU RAM YADAV
|
BANK OF INDIA(508505)
|
|
4
|
NAWAGARH
|
CH-03-001-083-001/242
()
|
3303001000NRG23140320232107266
|
15/03/2023
|
MANJU BAI
|
3303001WL069972
|
MANJU BAI
|
00048
|
BKID0009356
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528820
|
|
MANJU BAI YADAV W/O TEJ RAM YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
NAWAGARH
|
CH-03-001-062-003/116
()
|
3303001000NRG23140320232106678
|
15/03/2023
|
PRUSHOTTAM
|
3303001WL069962
|
PRUSHOTTAM
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528808
|
|
Mr. PARSHOTTAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
6
|
NAWAGARH
|
CH-03-001-083-001/59
()
|
3303001000NRG23140320232107399
|
15/03/2023
|
BANTI LAHARE
|
3303001WL069972
|
BANTI LAHARE
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
31/03/2023
|
|
0316528818
|
|
Mr. BANTI LAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
7
|
NAWAGARH
|
CH-03-001-062-002/51
()
|
3303001000NRG23140320232106620
|
15/03/2023
|
SATWANTIN
|
3303001WL069962
|
SATWANTIN
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528817
|
|
MRS SATWANTIN DHRUW
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAWAGARH
|
CH-03-001-062-002/54
()
|
3303001000NRG23140320232106637
|
15/03/2023
|
KAMAL
|
3303001WL069962
|
KAMAL
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528812
|
|
MR KAMAL PRASAD NISHAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAWAGARH
|
CH-03-001-062-002/558
()
|
3303001000NRG23140320232106644
|
15/03/2023
|
khethrin
|
3303001WL069962
|
khethrin
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
31/03/2023
|
|
0316528816
|
|
Mrs. KHETHARIN BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
NAWAGARH
|
CH-03-001-062-002/57
()
|
3303001000NRG23140320232106654
|
15/03/2023
|
dasoda
|
3303001WL069962
|
dasoda
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528815
|
|
YESHODA W/O ISHWAR
|
BANK OF BARODA(606985)
|
|
11
|
NAWAGARH
|
CH-03-001-062-002/71
()
|
3303001000NRG23140320232106677
|
15/03/2023
|
RAJKUMARI
|
3303001WL069962
|
RAJKUMARI
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
31/03/2023
|
|
0316528814
|
|
KUMARI NISHAD WO SUKHAU NISHAD
|
UNION BANK OF INDIA(508500)
|
|
12
|
NAWAGARH
|
CH-03-001-062-003/71-A
()
|
3303001000NRG23140320232106689
|
15/03/2023
|
SANTOSH
|
3303001WL069962
|
SANTOSH
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
31/03/2023
|
|
0316528811
|
|
Mr. SANTOSH KUMAR DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
NAWAGARH
|
CH-03-001-062-003/71-A
()
|
3303001000NRG23140320232106688
|
15/03/2023
|
SOBHA
|
3303001WL069962
|
SOBHA
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
31/03/2023
|
|
0316528809
|
|
Mrs. SOBHA DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
NAWAGARH
|
CH-03-001-062-003/79
()
|
3303001000NRG23140320232106694
|
15/03/2023
|
GHASNIN
|
3303001WL069962
|
GHASNIN
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528813
|
|
MRS GHASNIN DHRUW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
15
|
NAWAGARH
|
CH-03-001-062-002/42
()
|
3303001000NRG23140320232106585
|
15/03/2023
|
birjha bai
|
3303001WL069962
|
birjha bai
|
00121
|
CBIN0283377
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528825
|
|
MRS BIRJHA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAWAGARH
|
CH-03-001-062-002/5
()
|
3303001000NRG23140320232106612
|
15/03/2023
|
RUKHAMANI
|
3303001WL069962
|
RUKHAMANI
|
00121
|
CBIN0283377
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528826
|
|
MRS RUKHAMANI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAWAGARH
|
CH-03-001-062-002/64
()
|
3303001000NRG23140320232106666
|
15/03/2023
|
puna
|
3303001WL069962
|
puna
|
00121
|
CBIN0283377
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528828
|
|
PUNARAM NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
18
|
NAWAGARH
|
CH-03-001-023-001/22-A
()
|
3303001000NRG23140320232105076
|
15/03/2023
|
Shayama dhruw
|
3303001WL069957
|
Shayama dhruw
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528912
|
|
MISS SHAYAMA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAWAGARH
|
CH-03-001-023-001/22-A
()
|
3303001000NRG23140320232105075
|
15/03/2023
|
Shyamu dhruw
|
3303001WL069957
|
Shyamu dhruw
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528884
|
|
MASTER SHYAMU DHRUW
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAWAGARH
|
CH-03-001-023-001/22-B
()
|
3303001000NRG23140320232105078
|
15/03/2023
|
FULBAI
|
3303001WL069957
|
FULBAI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528842
|
|
MRS FULBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAWAGARH
|
CH-03-001-023-001/22-B
()
|
3303001000NRG23140320232105079
|
15/03/2023
|
PUSHPA DHRUW
|
3303001WL069957
|
PUSHPA DHRUW
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528875
|
|
MISS PUSHPA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAWAGARH
|
CH-03-001-023-001/22-B
()
|
3303001000NRG23140320232105080
|
15/03/2023
|
SHOHIT KUMAR DHRUW
|
3303001WL069957
|
SHOHIT KUMAR DHRUW
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528880
|
|
MR SHOHIT KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAWAGARH
|
CH-03-001-062-002/36
()
|
3303001000NRG23140320232106570
|
15/03/2023
|
KASHIRAM
|
3303001WL069962
|
KASHIRAM
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
31/03/2023
|
|
0316528915
|
|
Mr. SUKHRU RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
NAWAGARH
|
CH-03-001-062-002/36
()
|
3303001000NRG23140320232106569
|
15/03/2023
|
RAJWANTIN
|
3303001WL069962
|
RAJWANTIN
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528911
|
|
MRS RAJVANTIN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAWAGARH
|
CH-03-001-062-002/47
()
|
3303001000NRG23140320232106592
|
15/03/2023
|
bishat
|
3303001WL069962
|
bishat
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528930
|
|
MR BISAHAT NISHAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAWAGARH
|
CH-03-001-062-002/48
()
|
3303001000NRG23140320232106599
|
15/03/2023
|
dukalha
|
3303001WL069962
|
dukalha
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528913
|
|
MR DUKALHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAWAGARH
|
CH-03-001-062-002/48
()
|
3303001000NRG23140320232106600
|
15/03/2023
|
gita
|
3303001WL069962
|
gita
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528879
|
|
MRS GITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAWAGARH
|
CH-03-001-062-002/49
()
|
3303001000NRG23140320232106604
|
15/03/2023
|
jiwrakhan
|
3303001WL069962
|
jiwrakhan
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528928
|
|
MR JIVRAKHAN DHRUW
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAWAGARH
|
CH-03-001-062-002/51
()
|
3303001000NRG23140320232106619
|
15/03/2023
|
RAMESHA
|
3303001WL069962
|
RAMESHA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528922
|
|
MR RAMESH DHRUW
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAWAGARH
|
CH-03-001-062-002/52
()
|
3303001000NRG23140320232106629
|
15/03/2023
|
revti
|
3303001WL069962
|
revti
|
00415
|
SBIN0005466
|
150
|
150
|
Processed
|
30/03/2023
|
|
0316528920
|
|
MRS REVTI BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAWAGARH
|
CH-03-001-062-002/52
()
|
3303001000NRG23140320232106628
|
15/03/2023
|
sukhanandan
|
3303001WL069962
|
sukhanandan
|
00415
|
SBIN0005466
|
150
|
150
|
Processed
|
30/03/2023
|
|
0316528918
|
|
Mr. SUKHNANDAN SO DHANWA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
32
|
NAWAGARH
|
CH-03-001-062-002/53
()
|
3303001000NRG23140320232106634
|
15/03/2023
|
KUMAR
|
3303001WL069962
|
KUMAR
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528919
|
|
MR KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAWAGARH
|
CH-03-001-062-002/558
()
|
3303001000NRG23140320232106643
|
15/03/2023
|
rajkumar
|
3303001WL069962
|
rajkumar
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528914
|
|
MR RAJKUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAWAGARH
|
CH-03-001-062-002/57
()
|
3303001000NRG23140320232106653
|
15/03/2023
|
ishwar
|
3303001WL069962
|
ishwar
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528927
|
|
MR ISHWAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAWAGARH
|
CH-03-001-062-002/6
()
|
3303001000NRG23140320232106661
|
15/03/2023
|
piyriya
|
3303001WL069962
|
piyriya
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528874
|
|
MRS PIYRIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAWAGARH
|
CH-03-001-062-002/6
()
|
3303001000NRG23140320232106660
|
15/03/2023
|
prabhu
|
3303001WL069962
|
prabhu
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528921
|
|
MR SANTU NISHAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAWAGARH
|
CH-03-001-062-002/71
()
|
3303001000NRG23140320232106676
|
15/03/2023
|
sukhau
|
3303001WL069962
|
sukhau
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528910
|
|
MR SUKHAOONISHAD NISHAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAWAGARH
|
CH-03-001-062-003/116
()
|
3303001000NRG23140320232106679
|
15/03/2023
|
SEETA BAI
|
3303001WL069962
|
SEETA BAI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528929
|
|
MRS SITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAWAGARH
|
CH-03-001-062-003/45
()
|
3303001000NRG23140320232106686
|
15/03/2023
|
MAHESH KUMAR
|
3303001WL069962
|
MAHESH KUMAR
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528931
|
|
MR MAHESH KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAWAGARH
|
CH-03-001-062-003/45
()
|
3303001000NRG23140320232106687
|
15/03/2023
|
USHA BAI
|
3303001WL069962
|
USHA BAI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528917
|
|
MRS USHA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAWAGARH
|
CH-03-001-083-001/265
()
|
3303001000NRG23140320232107281
|
15/03/2023
|
KUNJRAM
|
3303001WL069972
|
KUNJRAM
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528898
|
|
MR KUNJ RAM KURRE
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAWAGARH
|
CH-03-001-083-001/265
()
|
3303001000NRG23140320232107282
|
15/03/2023
|
RAJKUMARI KURRE
|
3303001WL069972
|
RAJKUMARI KURRE
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528831
|
|
MRS RAJKUMARI KURRE
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAWAGARH
|
CH-03-001-083-001/34
()
|
3303001000NRG23140320232107349
|
15/03/2023
|
gaytri
|
3303001WL069972
|
gaytri
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528843
|
|
MRS GAYATRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21900
|
21900
|
|
|
|
|
|
|
|
|
44
|
NAWAGARH
|
CH-03-001-062-002/54
()
|
3303001000NRG23140320232106638
|
15/03/2023
|
GAUTARHIN
|
3303001WL069962
|
GAUTARHIN
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528926
|
|
MRS GOUTARHIN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAWAGARH
|
CH-03-001-083-001/104
()
|
3303001000NRG23140320232107150
|
15/03/2023
|
AMRIKABAI
|
3303001WL069972
|
AMRIKABAI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528868
|
|
MRS AMARIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAWAGARH
|
CH-03-001-083-001/104
()
|
3303001000NRG23140320232107149
|
15/03/2023
|
SITARAM
|
3303001WL069972
|
SITARAM
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528834
|
|
MR SITARAM PATEL SO SHRI BHUKHAU PATEL S
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAWAGARH
|
CH-03-001-083-001/111
()
|
3303001000NRG23140320232107156
|
15/03/2023
|
VIRINDRA
|
3303001WL069972
|
VIRINDRA
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528873
|
|
BIRENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAWAGARH
|
CH-03-001-083-001/118-A
()
|
3303001000NRG23140320232107163
|
15/03/2023
|
AMAR BAI
|
3303001WL069972
|
AMAR BAI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528865
|
|
Miss. AMAR BAI DAHARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
49
|
NAWAGARH
|
CH-03-001-083-001/118-A
()
|
3303001000NRG23140320232107161
|
15/03/2023
|
GOPAL
|
3303001WL069972
|
GOPAL
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528893
|
|
MR GOPAL PRASAD DAHARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAWAGARH
|
CH-03-001-083-001/118-A
()
|
3303001000NRG23140320232107162
|
15/03/2023
|
SARSVATI
|
3303001WL069972
|
SARSVATI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528864
|
|
MRS SARASWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAWAGARH
|
CH-03-001-083-001/119
()
|
3303001000NRG23140320232107167
|
15/03/2023
|
SHAKUN
|
3303001WL069972
|
SHAKUN
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528904
|
|
MRS SHAKUNTALA BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAWAGARH
|
CH-03-001-083-001/119
()
|
3303001000NRG23140320232107168
|
15/03/2023
|
Shankar Prasad
|
3303001WL069972
|
Shankar Prasad
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528881
|
|
MR SHANKAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAWAGARH
|
CH-03-001-083-001/126-A
()
|
3303001000NRG23140320232107184
|
15/03/2023
|
Nirmala Bai
|
3303001WL069972
|
Nirmala Bai
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528869
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAWAGARH
|
CH-03-001-083-001/128-A
()
|
3303001000NRG23140320232107187
|
15/03/2023
|
LAXMI
|
3303001WL069972
|
LAXMI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528829
|
|
MR LAXMI NARAYAN YADU
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAWAGARH
|
CH-03-001-083-001/13
()
|
3303001000NRG23140320232107188
|
15/03/2023
|
Sudha Ram Varma
|
3303001WL069972
|
Sudha Ram Varma
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528923
|
|
Mr. SUDHA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
56
|
NAWAGARH
|
CH-03-001-083-001/138
()
|
3303001000NRG23140320232107198
|
15/03/2023
|
GANGA BAI LAHARE
|
3303001WL069972
|
GANGA BAI LAHARE
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528833
|
|
MRS GANGA LAHRE WO RAMAYAN LAHRE
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAWAGARH
|
CH-03-001-083-001/138
()
|
3303001000NRG23140320232107197
|
15/03/2023
|
RAMAYAN LAHARE
|
3303001WL069972
|
RAMAYAN LAHARE
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528836
|
|
MR RAMAYAN SO BAU RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAWAGARH
|
CH-03-001-083-001/140-A
()
|
3303001000NRG23140320232107200
|
15/03/2023
|
ramsing
|
3303001WL069972
|
ramsing
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528851
|
|
MR RAMSINGH SO GANGU
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAWAGARH
|
CH-03-001-083-001/140-A
()
|
3303001000NRG23140320232107201
|
15/03/2023
|
sangeta
|
3303001WL069972
|
sangeta
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528848
|
|
SANGITA YADAV W/O SANJAY YADAV
|
BANK OF INDIA(508505)
|
|
60
|
NAWAGARH
|
CH-03-001-083-001/15
()
|
3303001000NRG23140320232107207
|
15/03/2023
|
FHAGURAM
|
3303001WL069972
|
FHAGURAM
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528888
|
|
MR FAGURAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAWAGARH
|
CH-03-001-083-001/15
()
|
3303001000NRG23140320232107208
|
15/03/2023
|
KUMARI BAI
|
3303001WL069972
|
KUMARI BAI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
31/03/2023
|
|
0316528853
|
|
FAGU RAM SO SADAWA RAM
|
UNION BANK OF INDIA(508500)
|
|
62
|
NAWAGARH
|
CH-03-001-083-001/16
()
|
3303001000NRG23140320232107213
|
15/03/2023
|
SANTOSH PATEL
|
3303001WL069972
|
SANTOSH PATEL
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528878
|
|
MR SANTOSH PATEL
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAWAGARH
|
CH-03-001-083-001/16
()
|
3303001000NRG23140320232107212
|
15/03/2023
|
SUNITA BAI
|
3303001WL069972
|
SUNITA BAI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528877
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAWAGARH
|
CH-03-001-083-001/17
()
|
3303001000NRG23140320232107219
|
15/03/2023
|
DURGA BAI
|
3303001WL069972
|
DURGA BAI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528932
|
|
MRS DURGA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAWAGARH
|
CH-03-001-083-001/19
()
|
3303001000NRG23140320232107222
|
15/03/2023
|
aaniram
|
3303001WL069972
|
aaniram
|
00415
|
SBIN0006246
|
300
|
300
|
Processed
|
30/03/2023
|
|
0316528886
|
|
MR ABHE RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAWAGARH
|
CH-03-001-083-001/19
()
|
3303001000NRG23140320232107220
|
15/03/2023
|
hincharam
|
3303001WL069972
|
hincharam
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528897
|
|
MR HISARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAWAGARH
|
CH-03-001-083-001/19
()
|
3303001000NRG23140320232107221
|
15/03/2023
|
ramiya bai
|
3303001WL069972
|
ramiya bai
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528896
|
|
MRS RANIYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAWAGARH
|
CH-03-001-083-001/2
()
|
3303001000NRG23140320232107232
|
15/03/2023
|
AGASIYA BAI
|
3303001WL069972
|
AGASIYA BAI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528849
|
|
MRS AGASSIYA WO SUKHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAWAGARH
|
CH-03-001-083-001/20
()
|
3303001000NRG23140320232107233
|
15/03/2023
|
nirmala
|
3303001WL069972
|
nirmala
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528876
|
|
MRS NIRMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAWAGARH
|
CH-03-001-083-001/21
()
|
3303001000NRG23140320232107240
|
15/03/2023
|
jagdev
|
3303001WL069972
|
jagdev
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528823
|
|
Mr. JAGDEV PATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
71
|
NAWAGARH
|
CH-03-001-083-001/21
()
|
3303001000NRG23140320232107241
|
15/03/2023
|
pachibai
|
3303001WL069972
|
pachibai
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528835
|
|
MS PANCHO WO JAGDEV
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAWAGARH
|
CH-03-001-083-001/23
()
|
3303001000NRG23140320232107255
|
15/03/2023
|
santosh
|
3303001WL069972
|
santosh
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528887
|
|
Mr. SANTOSH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
73
|
NAWAGARH
|
CH-03-001-083-001/23
()
|
3303001000NRG23140320232107256
|
15/03/2023
|
soma bai
|
3303001WL069972
|
soma bai
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528852
|
|
MRS SEEMA WO SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAWAGARH
|
CH-03-001-083-001/233
()
|
3303001000NRG23140320232107257
|
15/03/2023
|
CHANDRIKA BAGHEL
|
3303001WL069972
|
CHANDRIKA BAGHEL
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528925
|
|
MRS CHANDRIKA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAWAGARH
|
CH-03-001-083-001/240
()
|
3303001000NRG23140320232107264
|
15/03/2023
|
SARSVATI BAI SATNAMI
|
3303001WL069972
|
SARSVATI BAI SATNAMI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528799
|
|
Mrs. SARASWATI BAI SATNAMI WO CHANDRA PR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
76
|
NAWAGARH
|
CH-03-001-083-001/242
()
|
3303001000NRG23140320232107265
|
15/03/2023
|
TEJRAM YADAV
|
3303001WL069972
|
TEJRAM YADAV
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
30/03/2023
|
|
0316528907
|
|
MR TEJRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAWAGARH
|
CH-03-001-083-001/249
()
|
3303001000NRG23140320232107275
|
15/03/2023
|
JAGANNATH
|
3303001WL069972
|
JAGANNATH
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
30/03/2023
|
|
0316528885
|
|
MR JAGANNATH DHRUW
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAWAGARH
|
CH-03-001-083-001/249
()
|
3303001000NRG23140320232107276
|
15/03/2023
|
VIRJHA
|
3303001WL069972
|
VIRJHA
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
30/03/2023
|
|
0316528803
|
|
VIRAJHA JAGNNATH
|
HDFC BANK LTD(607152)
|
|
79
|
NAWAGARH
|
CH-03-001-083-001/261
()
|
3303001000NRG23140320232107277
|
15/03/2023
|
RAJENDRA
|
3303001WL069972
|
RAJENDRA
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528857
|
|
MR RAJENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAWAGARH
|
CH-03-001-083-001/27
()
|
3303001000NRG23140320232107294
|
15/03/2023
|
devki bai
|
3303001WL069972
|
devki bai
|
00415
|
SBIN0006246
|
900
|
900
|
Rejected
|
30/03/2023
|
|
0316528866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
NAWAGARH
|
CH-03-001-083-001/27
()
|
3303001000NRG23140320232107293
|
15/03/2023
|
rohit
|
3303001WL069972
|
rohit
|
00415
|
SBIN0006246
|
150
|
150
|
Processed
|
30/03/2023
|
|
0316528908
|
|
MR ROHIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAWAGARH
|
CH-03-001-083-001/285
()
|
3303001000NRG23140320232107295
|
15/03/2023
|
SURESH
|
3303001WL069972
|
SURESH
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528924
|
|
MR SURESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAWAGARH
|
CH-03-001-083-001/286
()
|
3303001000NRG23140320232107300
|
15/03/2023
|
DUKALHIN BAI
|
3303001WL069972
|
DUKALHIN BAI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528871
|
|
MRS DUKALHIN BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAWAGARH
|
CH-03-001-083-001/289
()
|
3303001000NRG23140320232107301
|
15/03/2023
|
Jitendra Kumar Yadav
|
3303001WL069972
|
Jitendra Kumar Yadav
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
30/03/2023
|
|
0316528832
|
|
MR JITENDRA KUMAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAWAGARH
|
CH-03-001-083-001/29
()
|
3303001000NRG23140320232107306
|
15/03/2023
|
parmiya ram
|
3303001WL069972
|
parmiya ram
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528859
|
|
MRS PARANIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAWAGARH
|
CH-03-001-083-001/29
()
|
3303001000NRG23140320232107305
|
15/03/2023
|
sevak ram
|
3303001WL069972
|
sevak ram
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528894
|
|
MR RAMSEVAK YADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAWAGARH
|
CH-03-001-083-001/29-A
()
|
3303001000NRG23140320232107310
|
15/03/2023
|
SATRUPA
|
3303001WL069972
|
SATRUPA
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528841
|
|
MRS SATRUPA YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAWAGARH
|
CH-03-001-083-001/290
()
|
3303001000NRG23140320232107313
|
15/03/2023
|
Seema Varma
|
3303001WL069972
|
Seema Varma
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
30/03/2023
|
|
0316528800
|
|
MRS SEEMA VERMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAWAGARH
|
CH-03-001-083-001/3
()
|
3303001000NRG23140320232107319
|
15/03/2023
|
RAJ BAI
|
3303001WL069972
|
RAJ BAI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528850
|
|
MRS RAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAWAGARH
|
CH-03-001-083-001/3
()
|
3303001000NRG23140320232107318
|
15/03/2023
|
RAMSAHAY
|
3303001WL069972
|
RAMSAHAY
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528891
|
|
RAMSAHAY
|
IDBI BANK(607095)
|
|
91
|
NAWAGARH
|
CH-03-001-083-001/303
()
|
3303001000NRG23140320232107326
|
15/03/2023
|
MANDAS KURRE
|
3303001WL069972
|
MANDAS KURRE
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528916
|
|
MR MANDAS KURRE
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAWAGARH
|
CH-03-001-083-001/307
()
|
3303001000NRG23140320232107328
|
15/03/2023
|
purushotam patel
|
3303001WL069972
|
purushotam patel
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
30/03/2023
|
|
0316528798
|
|
MR PURUSHOTTAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAWAGARH
|
CH-03-001-083-001/307
()
|
3303001000NRG23140320232107329
|
15/03/2023
|
tejeshwari patel
|
3303001WL069972
|
tejeshwari patel
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
30/03/2023
|
|
0316528801
|
|
MRS TEJESHWARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAWAGARH
|
CH-03-001-083-001/31
()
|
3303001000NRG23140320232107335
|
15/03/2023
|
sumitra
|
3303001WL069972
|
sumitra
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528905
|
|
MRS SUMITRA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAWAGARH
|
CH-03-001-083-001/328
()
|
3303001000NRG23140320232107341
|
15/03/2023
|
TAMESHWARI DAHRE
|
3303001WL069972
|
TAMESHWARI DAHRE
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528906
|
|
MRS TAMESHWARI DAHARE
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAWAGARH
|
CH-03-001-083-001/36
()
|
3303001000NRG23140320232107351
|
15/03/2023
|
kushkumar
|
3303001WL069972
|
kushkumar
|
00415
|
SBIN0006246
|
150
|
150
|
Processed
|
30/03/2023
|
|
0316528903
|
|
MR KUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAWAGARH
|
CH-03-001-083-001/42
()
|
3303001000NRG23140320232107363
|
15/03/2023
|
ajit das
|
3303001WL069972
|
ajit das
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528870
|
|
MR AJIT DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAWAGARH
|
CH-03-001-083-001/42
()
|
3303001000NRG23140320232107364
|
15/03/2023
|
sita bai
|
3303001WL069972
|
sita bai
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528900
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAWAGARH
|
CH-03-001-083-001/44
()
|
3303001000NRG23140320232107365
|
15/03/2023
|
nirmala
|
3303001WL069972
|
nirmala
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528804
|
|
MRS NIRMLA YADU
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAWAGARH
|
CH-03-001-083-001/46
()
|
3303001000NRG23140320232107372
|
15/03/2023
|
duklga bai
|
3303001WL069972
|
duklga bai
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528882
|
|
MRS DUKALA BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAWAGARH
|
CH-03-001-083-001/46
()
|
3303001000NRG23140320232107374
|
15/03/2023
|
MINA BAI VERMA
|
3303001WL069972
|
MINA BAI VERMA
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528802
|
|
MRS MINA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAWAGARH
|
CH-03-001-083-001/46
()
|
3303001000NRG23140320232107373
|
15/03/2023
|
rohit
|
3303001WL069972
|
rohit
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528858
|
|
MR ROHIT VERMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAWAGARH
|
CH-03-001-083-001/51
()
|
3303001000NRG23140320232107379
|
15/03/2023
|
ROHIT KUMAR
|
3303001WL069972
|
ROHIT KUMAR
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528830
|
|
MR ROHIT KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAWAGARH
|
CH-03-001-083-001/51
()
|
3303001000NRG23140320232107380
|
15/03/2023
|
satrupa
|
3303001WL069972
|
satrupa
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528805
|
|
MRS SATRUPA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAWAGARH
|
CH-03-001-083-001/52
()
|
3303001000NRG23140320232107385
|
15/03/2023
|
keshan
|
3303001WL069972
|
keshan
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528895
|
|
MR KISHAN KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAWAGARH
|
CH-03-001-083-001/53
()
|
3303001000NRG23140320232107388
|
15/03/2023
|
besahal
|
3303001WL069972
|
besahal
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528844
|
|
MRS MINA BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAWAGARH
|
CH-03-001-083-001/53
()
|
3303001000NRG23140320232107387
|
15/03/2023
|
kartik
|
3303001WL069972
|
kartik
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528909
|
|
MR KARTIKRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAWAGARH
|
CH-03-001-083-001/55
()
|
3303001000NRG23140320232107394
|
15/03/2023
|
hiramati
|
3303001WL069972
|
hiramati
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528856
|
|
MRS HIRAMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAWAGARH
|
CH-03-001-083-001/57
()
|
3303001000NRG23140320232107396
|
15/03/2023
|
RAMBAI
|
3303001WL069972
|
RAMBAI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528855
|
|
NATTHURAM
|
IDBI BANK(607095)
|
|
110
|
NAWAGARH
|
CH-03-001-083-001/6
()
|
3303001000NRG23140320232107404
|
15/03/2023
|
ram bai
|
3303001WL069972
|
ram bai
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528890
|
|
MRS RAM BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAWAGARH
|
CH-03-001-083-001/6
()
|
3303001000NRG23140320232107403
|
15/03/2023
|
rinti bai
|
3303001WL069972
|
rinti bai
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
30/03/2023
|
|
0316528854
|
|
MRS REVATI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAWAGARH
|
CH-03-001-083-001/60
()
|
3303001000NRG23140320232107409
|
15/03/2023
|
khilan
|
3303001WL069972
|
khilan
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528840
|
|
KHELAN SATNAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
NAWAGARH
|
CH-03-001-083-001/60
()
|
3303001000NRG23140320232107410
|
15/03/2023
|
risam bai
|
3303001WL069972
|
risam bai
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528838
|
|
MRS RESHAM BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAWAGARH
|
CH-03-001-083-001/63
()
|
3303001000NRG23140320232107426
|
15/03/2023
|
anjori
|
3303001WL069972
|
anjori
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528839
|
|
MR ANJORI GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAWAGARH
|
CH-03-001-083-001/63
()
|
3303001000NRG23140320232107427
|
15/03/2023
|
suwarti bai
|
3303001WL069972
|
suwarti bai
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528837
|
|
MRS SWATI GRITLAHARE
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAWAGARH
|
CH-03-001-083-001/64
()
|
3303001000NRG23140320232107432
|
15/03/2023
|
nira bai
|
3303001WL069972
|
nira bai
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528862
|
|
MRS NIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAWAGARH
|
CH-03-001-083-001/64
()
|
3303001000NRG23140320232107433
|
15/03/2023
|
ramdas
|
3303001WL069972
|
ramdas
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528899
|
|
MR RAMDAS BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAWAGARH
|
CH-03-001-083-001/65
()
|
3303001000NRG23140320232107438
|
15/03/2023
|
rajkumar
|
3303001WL069972
|
rajkumar
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528892
|
|
MR RAJKUMAR DAHRE
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAWAGARH
|
CH-03-001-083-001/65
()
|
3303001000NRG23140320232107439
|
15/03/2023
|
sarasvati
|
3303001WL069972
|
sarasvati
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528846
|
|
MRS SARSWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAWAGARH
|
CH-03-001-083-001/67
()
|
3303001000NRG23140320232107444
|
15/03/2023
|
asvani
|
3303001WL069972
|
asvani
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528872
|
|
MR ASHVANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAWAGARH
|
CH-03-001-083-001/67
()
|
3303001000NRG23140320232107445
|
15/03/2023
|
chandrakali
|
3303001WL069972
|
chandrakali
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528860
|
|
MRS CHANDRAKALI BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAWAGARH
|
CH-03-001-083-001/68
()
|
3303001000NRG23140320232107448
|
15/03/2023
|
urmila
|
3303001WL069972
|
urmila
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528861
|
|
MRS URMILA BAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAWAGARH
|
CH-03-001-083-001/69
()
|
3303001000NRG23140320232107452
|
15/03/2023
|
bhukhan
|
3303001WL069972
|
bhukhan
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528901
|
|
MR BHUKHAN LAL CHELAK
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAWAGARH
|
CH-03-001-083-001/69
()
|
3303001000NRG23140320232107453
|
15/03/2023
|
jhaman
|
3303001WL069972
|
jhaman
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528902
|
|
MISS JHAMAN BAI CHELAK
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAWAGARH
|
CH-03-001-083-001/7
()
|
3303001000NRG23140320232107458
|
15/03/2023
|
SANAT KUMAR
|
3303001WL069972
|
SANAT KUMAR
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528824
|
|
SANAT KUMAR VERMA S O DUKHIT
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAWAGARH
|
CH-03-001-083-001/7
()
|
3303001000NRG23140320232107459
|
15/03/2023
|
sunita bai
|
3303001WL069972
|
sunita bai
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528845
|
|
MRS SUNITA VERMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAWAGARH
|
CH-03-001-083-001/70
()
|
3303001000NRG23140320232107465
|
15/03/2023
|
tijmati
|
3303001WL069972
|
tijmati
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528867
|
|
MRS TIJMATI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAWAGARH
|
CH-03-001-083-001/70
()
|
3303001000NRG23140320232107464
|
15/03/2023
|
ubaran das
|
3303001WL069972
|
ubaran das
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528883
|
|
MR UBARAN DAS BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAWAGARH
|
CH-03-001-083-001/71
()
|
3303001000NRG23140320232107470
|
15/03/2023
|
nirmala
|
3303001WL069972
|
nirmala
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528847
|
|
MRS NIRMLA WO GUKARAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAWAGARH
|
CH-03-001-083-001/79
()
|
3303001000NRG23140320232107476
|
15/03/2023
|
kunram
|
3303001WL069972
|
kunram
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528889
|
|
MR KUNJU RAM KURRE
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAWAGARH
|
CH-03-001-083-001/79
()
|
3303001000NRG23140320232107477
|
15/03/2023
|
nira
|
3303001WL069972
|
nira
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528863
|
|
MRS NIRA BAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75600
|
75600
|
|
|
|
|
|
|
|
|
132
|
NAWAGARH
|
CH-03-001-062-002/42
()
|
3303001000NRG23140320232106584
|
15/03/2023
|
nandram
|
3303001WL069962
|
nandram
|
00468
|
UBIN0568040
|
900
|
900
|
Processed
|
30/03/2023
|
|
0316528807
|
|
MR NANDARAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAWAGARH
|
CH-03-001-062-002/5
()
|
3303001000NRG23140320232106611
|
15/03/2023
|
GOPAL
|
3303001WL069962
|
GOPAL
|
00468
|
UBIN0568040
|
900
|
900
|
Processed
|
31/03/2023
|
|
0316528806
|
|
Mr. GOPAL RAM KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
134
|
NAWAGARH
|
CH-03-001-083-001/268
()
|
3303001000NRG23140320232107283
|
15/03/2023
|
SAVITRI RATRE
|
3303001WL069972
|
SAVITRI RATRE
|
00468
|
UBIN0570745
|
900
|
900
|
Processed
|
31/03/2023
|
|
0316528810
|
|
SAVITRI RATRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
135
|
NAWAGARH
|
CH-03-001-083-001/36
()
|
3303001000NRG23140320232107352
|
15/03/2023
|
PARMESHWAR
|
3303001WL069972
|
PARMESHWAR
|
00468
|
UBIN0819999
|
300
|
300
|
Processed
|
31/03/2023
|
|
0316528827
|
|
PARMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115800
|
115800
|
|
|
|
|
|
|
|