|
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-03-001-081-003/469
()
|
3303001000NRG24230120241812194
|
23/01/2024
|
Mohit Ram rajak
|
3303001WL076017
|
Mohit Ram rajak
|
00045
|
BARB0BHATAP
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293345
|
|
MOHIT RAM RAJAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-002-001/308
()
|
3303001000NRG24230120241817919
|
23/01/2024
|
RAMBISHAL
|
3303001WL076278
|
RAMBISHAL
|
00048
|
BKID0009356
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141293265
|
|
MR RAM VISHAL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAWAGARH
|
CH-03-001-081-003/92
()
|
3303001000NRG24230120241812220
|
23/01/2024
|
RAMHIN
|
3303001WL076017
|
RAMHIN
|
00048
|
BKID0009356
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293264
|
|
RAYSINGH GENDLE S/O BINVA GENDLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
4
|
NAWAGARH
|
CH-03-001-081-003/1025
()
|
3303001000NRG24230120241812054
|
23/01/2024
|
manisha sahu
|
3303001WL076017
|
manisha sahu
|
00048
|
BKID0009478
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293331
|
|
manisha sahu
|
INDUSIND BANK(607189)
|
|
5
|
NAWAGARH
|
CH-03-001-081-003/522
()
|
3303001000NRG24230120241812243
|
23/01/2024
|
DEPENDRA KUMAR YADAV
|
3303001WL076020
|
DEPENDRA KUMAR YADAV
|
00048
|
BKID0009478
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2141293332
|
|
MR DIPENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
6
|
NAWAGARH
|
CH-03-001-061-003/95
()
|
3303001000NRG24230120241817541
|
23/01/2024
|
badrisingh
|
3303001WL076246
|
badrisingh
|
00078
|
CNRB0017855
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141293310
|
|
MR BADRISING GOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
NAWAGARH
|
CH-03-001-039-001/107
()
|
3303001000NRG24230120241817964
|
23/01/2024
|
SOMAN LAL
|
3303001WL076283
|
SOMAN LAL
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141293316
|
|
Mr. SOMAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
NAWAGARH
|
CH-03-001-039-001/116
()
|
3303001000NRG24230120241817942
|
23/01/2024
|
KUMARI
|
3303001WL076281
|
KUMARI
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141293318
|
|
KUMARI BAI W.O. UBARANDAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
NAWAGARH
|
CH-03-001-039-001/116
()
|
3303001000NRG24230120241817941
|
23/01/2024
|
UBAN DAS
|
3303001WL076281
|
UBAN DAS
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141293317
|
|
Mr. UBARAN DAS S/O.ADINAWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
NAWAGARH
|
CH-03-001-039-001/132
()
|
3303001000NRG24230120241817966
|
23/01/2024
|
ramkali
|
3303001WL076283
|
ramkali
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141293271
|
|
RAM KALI BAI W.O.LAKHAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
NAWAGARH
|
CH-03-001-039-001/155
()
|
3303001000NRG24230120241817973
|
23/01/2024
|
gayatri bai
|
3303001WL076285
|
gayatri bai
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141293277
|
|
Mrs. GAYTRI BAI W/O SUKDEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
NAWAGARH
|
CH-03-001-039-001/155
()
|
3303001000NRG24230120241817972
|
23/01/2024
|
sukhadev
|
3303001WL076285
|
sukhadev
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141293278
|
|
Mr. SUKHDEV .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
13
|
NAWAGARH
|
CH-03-001-039-001/161
()
|
3303001000NRG24230120241817944
|
23/01/2024
|
ANEETA
|
3303001WL076281
|
ANEETA
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141293275
|
|
ANITA BAGHEL
|
HDFC BANK LTD(607152)
|
|
14
|
NAWAGARH
|
CH-03-001-039-001/161
()
|
3303001000NRG24230120241817943
|
23/01/2024
|
tilak
|
3303001WL076281
|
tilak
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141293312
|
|
Mr. TILAK RAM S/O SADHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
NAWAGARH
|
CH-03-001-039-001/221
()
|
3303001000NRG24230120241817971
|
23/01/2024
|
BINNU RAM
|
3303001WL076284
|
BINNU RAM
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141293311
|
|
Mr. BINNU RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
NAWAGARH
|
CH-03-001-039-001/259
()
|
3303001000NRG24230120241817945
|
23/01/2024
|
RAMESH
|
3303001WL076281
|
RAMESH
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141293320
|
|
RAMESH KUAMAR/THANWAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
NAWAGARH
|
CH-03-001-039-001/259
()
|
3303001000NRG24230120241817946
|
23/01/2024
|
URMILA BAI
|
3303001WL076281
|
URMILA BAI
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141293270
|
|
URMIL BAI/RAMESH YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
NAWAGARH
|
CH-03-001-039-001/274
()
|
3303001000NRG24230120241817967
|
23/01/2024
|
PREMSUNDRI
|
3303001WL076283
|
PREMSUNDRI
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141293319
|
|
Sundari Ghratlahare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
NAWAGARH
|
CH-03-001-039-001/311-A
()
|
3303001000NRG24230120241817969
|
23/01/2024
|
MANDAKNI BAI
|
3303001WL076283
|
MANDAKNI BAI
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141293276
|
|
Mrs. MANDAKINI BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
NAWAGARH
|
CH-03-001-039-001/356-A
()
|
3303001000NRG24230120241817947
|
23/01/2024
|
TARA BAI
|
3303001WL076281
|
TARA BAI
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141293321
|
|
TARA BAI W.O. DAYAL DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
NAWAGARH
|
CH-03-001-039-001/724
()
|
3303001000NRG24230120241817948
|
23/01/2024
|
LEENA
|
3303001WL076281
|
LEENA
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141293329
|
|
Mrs. LEENA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
NAWAGARH
|
CH-03-001-039-001/749
()
|
3303001000NRG24230120241817970
|
23/01/2024
|
BHAGHIRATHI
|
3303001WL076283
|
BHAGHIRATHI
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141293313
|
|
Mrs. BHAGIRATHI W/O BUDHAO RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
NAWAGARH
|
CH-03-001-039-001/76
()
|
3303001000NRG24230120241818027
|
23/01/2024
|
santoshi
|
3303001WL076288
|
santoshi
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141293314
|
|
Mrs. SANTOSHI BAI W/O SHIV KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
NAWAGARH
|
CH-03-001-039-001/76
()
|
3303001000NRG24230120241818026
|
23/01/2024
|
shiv kumar
|
3303001WL076288
|
shiv kumar
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141293272
|
|
Mr. SHIVKUMAR RAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
25
|
NAWAGARH
|
CH-03-001-039-001/98
()
|
3303001000NRG24230120241818029
|
23/01/2024
|
Amrika bai
|
3303001WL076288
|
Amrika bai
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141293273
|
|
Mrs. AMRIKA BAI W/O KARTIK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
NAWAGARH
|
CH-03-001-039-001/98
()
|
3303001000NRG24230120241818028
|
23/01/2024
|
KARTIK RAM
|
3303001WL076288
|
KARTIK RAM
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141293274
|
|
Mr. KARTIK SONWANI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
27
|
NAWAGARH
|
CH-03-001-081-003/173
()
|
3303001000NRG24230120241812237
|
23/01/2024
|
SATRUGHAN
|
3303001WL076020
|
SATRUGHAN
|
00093
|
CRGB0008138
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2141293326
|
|
Mr. SHATRUHAN PATIL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
28
|
NAWAGARH
|
CH-03-001-081-003/6
()
|
3303001000NRG24230120241812204
|
23/01/2024
|
MANOJ KUMAR
|
3303001WL076017
|
MANOJ KUMAR
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293315
|
|
Mr. MANOJ SAHU S/O PARETAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67220
|
67220
|
|
|
|
|
|
|
|
|
29
|
NAWAGARH
|
CH-03-001-050-002/15
()
|
3303001000NRG24230120241817532
|
23/01/2024
|
BUDHE LAL
|
3303001WL076245
|
BUDHE LAL
|
00093
|
CRGB0008141
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141293268
|
|
Mr. BUDHE LAL S/O BISAUHA SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
NAWAGARH
|
CH-03-001-050-002/227
()
|
3303001000NRG24230120241817533
|
23/01/2024
|
puranlal
|
3303001WL076245
|
puranlal
|
00093
|
CRGB0008141
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141293327
|
|
MR PURAN CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAWAGARH
|
CH-03-001-081-003/56
()
|
3303001000NRG24230120241812203
|
23/01/2024
|
JYOTI BAI
|
3303001WL076017
|
JYOTI BAI
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293269
|
|
Mrs. JYOTI SAHU W/O PRAKASH SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
|
32
|
NAWAGARH
|
CH-03-001-034-001/126
()
|
3303001000NRG24230120241817927
|
23/01/2024
|
Jwalaprasad
|
3303001WL076279
|
Jwalaprasad
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141293322
|
|
Mr. JAWALA PARSHAD S/O SITABI CHELK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
NAWAGARH
|
CH-03-001-034-003/135
()
|
3303001000NRG24230120241817931
|
23/01/2024
|
Chandrakant
|
3303001WL076279
|
Chandrakant
|
00093
|
CRGB0008143
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2141293330
|
|
Mr. CHANDRAKANT JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
34
|
NAWAGARH
|
CH-03-001-069-001/1116
()
|
3303001000NRG24230120241816969
|
23/01/2024
|
LAKHAVANT KUMAR VERMA
|
3303001WL076206
|
LAKHAVANT KUMAR VERMA
|
00093
|
CRGB0008154
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141293328
|
|
MR LAKHAVANT KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAWAGARH
|
CH-03-001-069-001/229
()
|
3303001000NRG24230120241816971
|
23/01/2024
|
RAMANUJ
|
3303001WL076206
|
RAMANUJ
|
00093
|
CRGB0008154
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141293267
|
|
Mr. RAMANUJ SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
36
|
NAWAGARH
|
CH-03-001-069-001/229
()
|
3303001000NRG24230120241816972
|
23/01/2024
|
USHA BAI
|
3303001WL076206
|
USHA BAI
|
00093
|
CRGB0008154
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141293266
|
|
USHA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
37
|
NAWAGARH
|
CH-03-001-069-001/598
()
|
3303001000NRG24230120241816973
|
23/01/2024
|
SUMITRA BAI
|
3303001WL076206
|
SUMITRA BAI
|
00093
|
SBIN0RRCHGB
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141293323
|
|
Miss. SUMINTRA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
38
|
NAWAGARH
|
CH-03-001-002-001/110
()
|
3303001000NRG24230120241817908
|
23/01/2024
|
Dhiraj kumari
|
3303001WL076278
|
Dhiraj kumari
|
00415
|
SBIN0000329
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141293293
|
|
MRS DHIRAJ DHRUW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
39
|
NAWAGARH
|
CH-03-001-025-001/113
()
|
3303001000NRG24230120241816791
|
23/01/2024
|
aashwani
|
3303001WL076200
|
aashwani
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141293336
|
|
MR ASHWINI KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAWAGARH
|
CH-03-001-025-001/113
()
|
3303001000NRG24230120241816792
|
23/01/2024
|
parwati
|
3303001WL076200
|
parwati
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141293360
|
|
MRS PARVATI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAWAGARH
|
CH-03-001-025-001/70
()
|
3303001000NRG24230120241816794
|
23/01/2024
|
devteen
|
3303001WL076200
|
devteen
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141293359
|
|
Mrs. DEVANTIN BANJARE W O SANTOSH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
42
|
NAWAGARH
|
CH-03-001-025-001/70
()
|
3303001000NRG24230120241816793
|
23/01/2024
|
SANTOSH
|
3303001WL076200
|
SANTOSH
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141293361
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAWAGARH
|
CH-03-001-025-001/90
()
|
3303001000NRG24230120241816795
|
23/01/2024
|
SATYA NARAYAN
|
3303001WL076200
|
SATYA NARAYAN
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141293259
|
|
MR SATYA NARAYAN BANJARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAWAGARH
|
CH-03-001-034-001/20
()
|
3303001000NRG24230120241817928
|
23/01/2024
|
Santoshi
|
3303001WL076279
|
Santoshi
|
00415
|
SBIN0005466
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2141293375
|
|
MRS SANTOSHI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAWAGARH
|
CH-03-001-034-001/74
()
|
3303001000NRG24230120241817930
|
23/01/2024
|
MALNIN
|
3303001WL076279
|
MALNIN
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141293286
|
|
MRS MALTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAWAGARH
|
CH-03-001-034-001/74
()
|
3303001000NRG24230120241817929
|
23/01/2024
|
MILAN
|
3303001WL076279
|
MILAN
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141293287
|
|
Mr. MILAN w/sJHADI RAM YADAV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
NAWAGARH
|
CH-03-001-054-001/205
()
|
3303001000NRG24230120241818172
|
23/01/2024
|
Pratima Bai Kurre
|
3303001WL076290
|
Pratima Bai Kurre
|
00415
|
SBIN0005466
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141293296
|
|
MRS PRATIMA BAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAWAGARH
|
CH-03-001-054-001/205
()
|
3303001000NRG24230120241818171
|
23/01/2024
|
Sushil Kumar
|
3303001WL076290
|
Sushil Kumar
|
00415
|
SBIN0005466
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141293344
|
|
Mr. SUSHIL KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
49
|
NAWAGARH
|
CH-03-001-061-001/50
()
|
3303001000NRG24230120241817535
|
23/01/2024
|
BINDU
|
3303001WL076246
|
BINDU
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141293235
|
|
MRS BUNDU BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAWAGARH
|
CH-03-001-061-001/50
()
|
3303001000NRG24230120241817534
|
23/01/2024
|
KUMAR
|
3303001WL076246
|
KUMAR
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141293289
|
|
MR KUMAR DHOBI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAWAGARH
|
CH-03-001-061-001/50
()
|
3303001000NRG24230120241817536
|
23/01/2024
|
PRAKASH KUMAR
|
3303001WL076246
|
PRAKASH KUMAR
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141293234
|
|
MASTER PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAWAGARH
|
CH-03-001-061-003/151
()
|
3303001000NRG24230120241817537
|
23/01/2024
|
JALESHAWAR SAHU
|
3303001WL076246
|
JALESHAWAR SAHU
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141293358
|
|
MR JALESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAWAGARH
|
CH-03-001-061-003/19
()
|
3303001000NRG24230120241817538
|
23/01/2024
|
daman
|
3303001WL076246
|
daman
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141293297
|
|
MR DAMAN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAWAGARH
|
CH-03-001-061-003/221
()
|
3303001000NRG24230120241817539
|
23/01/2024
|
BINDALAL
|
3303001WL076246
|
BINDALAL
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141293282
|
|
BINDA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NAWAGARH
|
CH-03-001-061-003/224
()
|
3303001000NRG24230120241817540
|
23/01/2024
|
CHETAN KUMAR
|
3303001WL076246
|
CHETAN KUMAR
|
00415
|
SBIN0005466
|
1200
|
1200
|
Rejected
|
25/03/2024
|
|
2141293211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
NAWAGARH
|
CH-03-001-081-003/454
()
|
3303001000NRG24230120241812187
|
23/01/2024
|
ravishankar
|
3303001WL076017
|
ravishankar
|
00415
|
SBIN0005466
|
560
|
560
|
Processed
|
25/03/2024
|
|
2141293214
|
|
MR RAVI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAWAGARH
|
CH-03-001-081-003/473
()
|
3303001000NRG24230120241812195
|
23/01/2024
|
VARSHA
|
3303001WL076017
|
VARSHA
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293355
|
|
MS VARSHA MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36592
|
36592
|
|
|
|
|
|
|
|
|
58
|
NAWAGARH
|
CH-03-001-002-001/110
()
|
3303001000NRG24230120241817906
|
23/01/2024
|
NIRMALA
|
3303001WL076278
|
NIRMALA
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
25/03/2024
|
|
2141293219
|
|
Mrs. NIRMALA BAI DHURU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
59
|
NAWAGARH
|
CH-03-001-002-001/111
()
|
3303001000NRG24230120241817909
|
23/01/2024
|
jhamman lal dhruw
|
3303001WL076278
|
jhamman lal dhruw
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
25/03/2024
|
|
2141293292
|
|
MR JHAMMANLALDHRUW LAL DHRUW
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAWAGARH
|
CH-03-001-002-001/115
()
|
3303001000NRG24230120241817910
|
23/01/2024
|
PARDESHI
|
3303001WL076278
|
PARDESHI
|
00415
|
SBIN0006246
|
780
|
780
|
Processed
|
25/03/2024
|
|
2141293242
|
|
MR PARDESHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAWAGARH
|
CH-03-001-002-001/167
()
|
3303001000NRG24230120241817914
|
23/01/2024
|
SHOBHIT
|
3303001WL076278
|
SHOBHIT
|
00415
|
SBIN0006246
|
780
|
780
|
Processed
|
25/03/2024
|
|
2141293244
|
|
Shobhit Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NAWAGARH
|
CH-03-001-002-001/170-A
()
|
3303001000NRG24230120241817915
|
23/01/2024
|
MOHIT
|
3303001WL076278
|
MOHIT
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141293241
|
|
MR MOHIT RAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAWAGARH
|
CH-03-001-002-001/170-A
()
|
3303001000NRG24230120241817916
|
23/01/2024
|
TIJA BAI
|
3303001WL076278
|
TIJA BAI
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141293370
|
|
Tijbai Nishad
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NAWAGARH
|
CH-03-001-002-001/344
()
|
3303001000NRG24230120241817920
|
23/01/2024
|
SANTOSH KUMAR
|
3303001WL076278
|
SANTOSH KUMAR
|
00415
|
SBIN0006246
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2141293253
|
|
Santosh Nishad
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NAWAGARH
|
CH-03-001-002-001/374
()
|
3303001000NRG24230120241817922
|
23/01/2024
|
dhansingh
|
3303001WL076278
|
dhansingh
|
00415
|
SBIN0006246
|
780
|
780
|
Processed
|
25/03/2024
|
|
2141293254
|
|
MR DHANSING SAHU SO PARDESHEE RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAWAGARH
|
CH-03-001-002-001/374
()
|
3303001000NRG24230120241817924
|
23/01/2024
|
Parmeshwari sahu
|
3303001WL076278
|
Parmeshwari sahu
|
00415
|
SBIN0006246
|
780
|
780
|
Processed
|
25/03/2024
|
|
2141293291
|
|
MISS PARMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAWAGARH
|
CH-03-001-002-001/80
()
|
3303001000NRG24230120241817926
|
23/01/2024
|
kamleshvari
|
3303001WL076278
|
kamleshvari
|
00415
|
SBIN0006246
|
780
|
780
|
Processed
|
25/03/2024
|
|
2141293304
|
|
MRS KAMLESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAWAGARH
|
CH-03-001-002-001/80
()
|
3303001000NRG24230120241817925
|
23/01/2024
|
kaushal
|
3303001WL076278
|
kaushal
|
00415
|
SBIN0006246
|
780
|
780
|
Processed
|
25/03/2024
|
|
2141293243
|
|
MR KAUSHAL KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAWAGARH
|
CH-03-001-046-002/191
()
|
3303001000NRG24230120241817232
|
23/01/2024
|
DINDAYAL
|
3303001WL076222
|
DINDAYAL
|
00415
|
SBIN0006246
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141293283
|
|
Mr. DINDAYAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
70
|
NAWAGARH
|
CH-03-001-053-002/48
()
|
3303001000NRG24230120241818276
|
23/01/2024
|
Dular
|
3303001WL076294
|
Dular
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141293237
|
|
MR DULAR KEWAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAWAGARH
|
CH-03-001-053-002/48
()
|
3303001000NRG24230120241818277
|
23/01/2024
|
thanwarin
|
3303001WL076294
|
thanwarin
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141293239
|
|
MRS THANWARIN BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAWAGARH
|
CH-03-001-053-002/51
()
|
3303001000NRG24230120241818278
|
23/01/2024
|
RAMESH
|
3303001WL076294
|
RAMESH
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141293221
|
|
MR RAMESH VISHWKRMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAWAGARH
|
CH-03-001-056-003/73
()
|
3303001000NRG24230120241812234
|
23/01/2024
|
ARJUN
|
3303001WL076020
|
ARJUN
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141293231
|
|
MR ARJUN VERMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAWAGARH
|
CH-03-001-056-003/73
()
|
3303001000NRG24230120241812233
|
23/01/2024
|
bhuribai
|
3303001WL076020
|
bhuribai
|
00415
|
SBIN0006246
|
440
|
440
|
Processed
|
25/03/2024
|
|
2141293251
|
|
MRS BHURI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAWAGARH
|
CH-03-001-056-003/73
()
|
3303001000NRG24230120241812232
|
23/01/2024
|
mohitram
|
3303001WL076020
|
mohitram
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141293350
|
|
MR MOHIT RAM VERMA SO SHRI DHANI RAM VER
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAWAGARH
|
CH-03-001-081-003/1007
()
|
3303001000NRG24230120241812051
|
23/01/2024
|
RAMPAYARI
|
3303001WL076017
|
RAMPAYARI
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293377
|
|
MRS RAMPYARI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAWAGARH
|
CH-03-001-081-003/102
()
|
3303001000NRG24230120241812052
|
23/01/2024
|
tulshiram
|
3303001WL076017
|
tulshiram
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293343
|
|
MR TULSIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAWAGARH
|
CH-03-001-081-003/106
()
|
3303001000NRG24230120241812056
|
23/01/2024
|
shankar singh
|
3303001WL076017
|
shankar singh
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293337
|
|
Mr. SHANKAR SINGH KSHATRI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
79
|
NAWAGARH
|
CH-03-001-081-003/110
()
|
3303001000NRG24230120241812061
|
23/01/2024
|
gayatri
|
3303001WL076017
|
gayatri
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293250
|
|
MRS GAYATRI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAWAGARH
|
CH-03-001-081-003/114
()
|
3303001000NRG24230120241812062
|
23/01/2024
|
sarsvati
|
3303001WL076017
|
sarsvati
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293374
|
|
MRS SARASWATI WO DHANAU
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAWAGARH
|
CH-03-001-081-003/115
()
|
3303001000NRG24230120241812063
|
23/01/2024
|
kisvantin bai
|
3303001WL076017
|
kisvantin bai
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293352
|
|
MRS KISVANTIN
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAWAGARH
|
CH-03-001-081-003/118
()
|
3303001000NRG24230120241812064
|
23/01/2024
|
Panchbati
|
3303001WL076017
|
Panchbati
|
00415
|
SBIN0006246
|
420
|
420
|
Processed
|
25/03/2024
|
|
2141293252
|
|
MRS PANCHBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAWAGARH
|
CH-03-001-081-003/12
()
|
3303001000NRG24230120241812065
|
23/01/2024
|
devantin
|
3303001WL076017
|
devantin
|
00415
|
SBIN0006246
|
560
|
560
|
Processed
|
25/03/2024
|
|
2141293299
|
|
MRS DEVANTIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAWAGARH
|
CH-03-001-081-003/124
()
|
3303001000NRG24230120241812066
|
23/01/2024
|
RAMSHILA
|
3303001WL076017
|
RAMSHILA
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293363
|
|
RAMSHILA DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NAWAGARH
|
CH-03-001-081-003/125
()
|
3303001000NRG24230120241812067
|
23/01/2024
|
PARMIla
|
3303001WL076017
|
PARMIla
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293249
|
|
MRS PRAMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAWAGARH
|
CH-03-001-081-003/136
()
|
3303001000NRG24230120241812068
|
23/01/2024
|
KUSHUM BAI
|
3303001WL076017
|
KUSHUM BAI
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293384
|
|
MRS KUSUM BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAWAGARH
|
CH-03-001-081-003/14
()
|
3303001000NRG24230120241812069
|
23/01/2024
|
RAMKALI
|
3303001WL076017
|
RAMKALI
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293368
|
|
MRS RAMKLI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAWAGARH
|
CH-03-001-081-003/146
()
|
3303001000NRG24230120241812070
|
23/01/2024
|
sunita
|
3303001WL076017
|
sunita
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293346
|
|
MRS SUMITRA WO MAHESH
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAWAGARH
|
CH-03-001-081-003/15
()
|
3303001000NRG24230120241812072
|
23/01/2024
|
avadh
|
3303001WL076017
|
avadh
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293256
|
|
MR AVADHRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAWAGARH
|
CH-03-001-081-003/154
()
|
3303001000NRG24230120241812073
|
23/01/2024
|
RAMESH
|
3303001WL076017
|
RAMESH
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293240
|
|
MR RAMESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAWAGARH
|
CH-03-001-081-003/154
()
|
3303001000NRG24230120241812074
|
23/01/2024
|
Sonmati
|
3303001WL076017
|
Sonmati
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293303
|
|
MRS SONMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAWAGARH
|
CH-03-001-081-003/155
()
|
3303001000NRG24230120241812075
|
23/01/2024
|
RAMOTIN
|
3303001WL076017
|
RAMOTIN
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293382
|
|
MRS RAMAOTIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAWAGARH
|
CH-03-001-081-003/157
()
|
3303001000NRG24230120241812076
|
23/01/2024
|
Dilip
|
3303001WL076017
|
Dilip
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293238
|
|
MR DILEEP PATEL
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAWAGARH
|
CH-03-001-081-003/157
()
|
3303001000NRG24230120241812077
|
23/01/2024
|
Geeta Bai
|
3303001WL076017
|
Geeta Bai
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293208
|
|
GEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NAWAGARH
|
CH-03-001-081-003/16
()
|
3303001000NRG24230120241812081
|
23/01/2024
|
FUL BAI
|
3303001WL076017
|
FUL BAI
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293301
|
|
MRS FOOLMANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAWAGARH
|
CH-03-001-081-003/162
()
|
3303001000NRG24230120241812082
|
23/01/2024
|
kodaiya bai
|
3303001WL076017
|
kodaiya bai
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293381
|
|
MRS KODAIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAWAGARH
|
CH-03-001-081-003/167
()
|
3303001000NRG24230120241812087
|
23/01/2024
|
kunti bai
|
3303001WL076017
|
kunti bai
|
00415
|
SBIN0006246
|
420
|
420
|
Processed
|
25/03/2024
|
|
2141293366
|
|
MRS KUNTI BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAWAGARH
|
CH-03-001-081-003/168
()
|
3303001000NRG24230120241812088
|
23/01/2024
|
RAJ KUMAR
|
3303001WL076017
|
RAJ KUMAR
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293347
|
|
MR RAJ KUMAR SO SHRI BAHORAN SO SHRI BAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAWAGARH
|
CH-03-001-081-003/171
()
|
3303001000NRG24230120241812089
|
23/01/2024
|
indrani bai
|
3303001WL076017
|
indrani bai
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293245
|
|
MRS INDRANI BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAWAGARH
|
CH-03-001-081-003/173
()
|
3303001000NRG24230120241812238
|
23/01/2024
|
MALESHWAR
|
3303001WL076020
|
MALESHWAR
|
00415
|
SBIN0006246
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2141293349
|
|
MR MALESHWAR SO SHRI SHATRUHAN PATEL SO
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAWAGARH
|
CH-03-001-081-003/18
()
|
3303001000NRG24230120241812092
|
23/01/2024
|
self
|
3303001WL076017
|
self
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293365
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAWAGARH
|
CH-03-001-081-003/181
()
|
3303001000NRG24230120241812093
|
23/01/2024
|
SAVITA
|
3303001WL076017
|
SAVITA
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293385
|
|
MRS SAVITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAWAGARH
|
CH-03-001-081-003/184
()
|
3303001000NRG24230120241812094
|
23/01/2024
|
KUMARI
|
3303001WL076017
|
KUMARI
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293357
|
|
MRS KUMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAWAGARH
|
CH-03-001-081-003/185
()
|
3303001000NRG24230120241812095
|
23/01/2024
|
SADHRAM
|
3303001WL076017
|
SADHRAM
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293212
|
|
SADHARAM RATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NAWAGARH
|
CH-03-001-081-003/189
()
|
3303001000NRG24230120241812100
|
23/01/2024
|
RAMESWARI
|
3303001WL076017
|
RAMESWARI
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293372
|
|
Mr. RAMESHWAR PRASAD SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
106
|
NAWAGARH
|
CH-03-001-081-003/189
()
|
3303001000NRG24230120241812101
|
23/01/2024
|
SANTI BAI
|
3303001WL076017
|
SANTI BAI
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293191
|
|
MRS SHANTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAWAGARH
|
CH-03-001-081-003/190
()
|
3303001000NRG24230120241812102
|
23/01/2024
|
GAUNGARAM
|
3303001WL076017
|
GAUNGARAM
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293195
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAWAGARH
|
CH-03-001-081-003/191
()
|
3303001000NRG24230120241812103
|
23/01/2024
|
lalita
|
3303001WL076017
|
lalita
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293300
|
|
MR LALIT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAWAGARH
|
CH-03-001-081-003/194
()
|
3303001000NRG24230120241812105
|
23/01/2024
|
LALIT KUMAR SAHU
|
3303001WL076017
|
LALIT KUMAR SAHU
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293215
|
|
MR LALIT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAWAGARH
|
CH-03-001-081-003/196
()
|
3303001000NRG24230120241812108
|
23/01/2024
|
BISAHIN
|
3303001WL076017
|
BISAHIN
|
00415
|
SBIN0006246
|
560
|
560
|
Processed
|
25/03/2024
|
|
2141293380
|
|
MRS BISHAHIN BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAWAGARH
|
CH-03-001-081-003/198
()
|
3303001000NRG24230120241812109
|
23/01/2024
|
fagni
|
3303001WL076017
|
fagni
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293351
|
|
MRS FAGNI YADAV WO VISHRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAWAGARH
|
CH-03-001-081-003/207
()
|
3303001000NRG24230120241812241
|
23/01/2024
|
UMEND KUWAR
|
3303001WL076020
|
UMEND KUWAR
|
00415
|
SBIN0006246
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2141293201
|
|
MRS MAINKUNVAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAWAGARH
|
CH-03-001-081-003/21
()
|
3303001000NRG24230120241812110
|
23/01/2024
|
anil
|
3303001WL076017
|
anil
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293285
|
|
MR ANIL KUMAR CHELAKR
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAWAGARH
|
CH-03-001-081-003/213
()
|
3303001000NRG24230120241812111
|
23/01/2024
|
PUNNI BAI
|
3303001WL076017
|
PUNNI BAI
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293196
|
|
MRS PUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAWAGARH
|
CH-03-001-081-003/22
()
|
3303001000NRG24230120241812112
|
23/01/2024
|
BUNDU
|
3303001WL076017
|
BUNDU
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293356
|
|
MRS BUNDU BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAWAGARH
|
CH-03-001-081-003/223
()
|
3303001000NRG24230120241812114
|
23/01/2024
|
ramu
|
3303001WL076017
|
ramu
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293232
|
|
RAMU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NAWAGARH
|
CH-03-001-081-003/223
()
|
3303001000NRG24230120241812113
|
23/01/2024
|
sumitra
|
3303001WL076017
|
sumitra
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293199
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAWAGARH
|
CH-03-001-081-003/232
()
|
3303001000NRG24230120241812115
|
23/01/2024
|
FULKUNVAR
|
3303001WL076017
|
FULKUNVAR
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293362
|
|
MRS FULKUNWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAWAGARH
|
CH-03-001-081-003/232
()
|
3303001000NRG24230120241812116
|
23/01/2024
|
SANTOSH
|
3303001WL076017
|
SANTOSH
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293258
|
|
MR SANTOSH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAWAGARH
|
CH-03-001-081-003/232
()
|
3303001000NRG24230120241812117
|
23/01/2024
|
sarita
|
3303001WL076017
|
sarita
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293302
|
|
MR SARITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAWAGARH
|
CH-03-001-081-003/233
()
|
3303001000NRG24230120241812118
|
23/01/2024
|
DULORIN
|
3303001WL076017
|
DULORIN
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
25/03/2024
|
|
2141293226
|
|
DULAURIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NAWAGARH
|
CH-03-001-081-003/237
()
|
3303001000NRG24230120241812119
|
23/01/2024
|
rajendra kumar
|
3303001WL076017
|
rajendra kumar
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293279
|
|
Mr. Rajendra Thakur
|
INDIAN BANK(607105)
|
|
123
|
NAWAGARH
|
CH-03-001-081-003/238
()
|
3303001000NRG24230120241812120
|
23/01/2024
|
KUMAR
|
3303001WL076017
|
KUMAR
|
00415
|
SBIN0006246
|
140
|
140
|
Processed
|
25/03/2024
|
|
2141293223
|
|
MR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAWAGARH
|
CH-03-001-081-003/238
()
|
3303001000NRG24230120241812121
|
23/01/2024
|
RAMBHA
|
3303001WL076017
|
RAMBHA
|
00415
|
SBIN0006246
|
140
|
140
|
Processed
|
25/03/2024
|
|
2141293197
|
|
MRS RAMBHA BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAWAGARH
|
CH-03-001-081-003/240
()
|
3303001000NRG24230120241812122
|
23/01/2024
|
Anita Bai
|
3303001WL076017
|
Anita Bai
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293367
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAWAGARH
|
CH-03-001-081-003/258
()
|
3303001000NRG24230120241812127
|
23/01/2024
|
JANKUNWAR
|
3303001WL076017
|
JANKUNWAR
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293236
|
|
Ms. JANKUNVAR . .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
127
|
NAWAGARH
|
CH-03-001-081-003/258
()
|
3303001000NRG24230120241812126
|
23/01/2024
|
LAXMAN SAHU
|
3303001WL076017
|
LAXMAN SAHU
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293348
|
|
Mr. LAXMAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
128
|
NAWAGARH
|
CH-03-001-081-003/262
()
|
3303001000NRG24230120241812128
|
23/01/2024
|
BAHATIN
|
3303001WL076017
|
BAHATIN
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293288
|
|
MRS BAHTRIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAWAGARH
|
CH-03-001-081-003/263
()
|
3303001000NRG24230120241812129
|
23/01/2024
|
BHUPENDRA
|
3303001WL076017
|
BHUPENDRA
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293284
|
|
MR BHUPENDRA YADAV SO SHRI MANIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAWAGARH
|
CH-03-001-081-003/266
()
|
3303001000NRG24230120241812130
|
23/01/2024
|
MANHARAN
|
3303001WL076017
|
MANHARAN
|
00415
|
SBIN0006246
|
840
|
840
|
Rejected
|
25/03/2024
|
|
2141293229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
NAWAGARH
|
CH-03-001-081-003/266
()
|
3303001000NRG24230120241812131
|
23/01/2024
|
SUKHMANI
|
3303001WL076017
|
SUKHMANI
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293213
|
|
MRS SUKHMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAWAGARH
|
CH-03-001-081-003/269
()
|
3303001000NRG24230120241812134
|
23/01/2024
|
JHUNIYA BAI
|
3303001WL076017
|
JHUNIYA BAI
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293209
|
|
JHUNIYA BAI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NAWAGARH
|
CH-03-001-081-003/271-A
()
|
3303001000NRG24230120241812135
|
23/01/2024
|
VINOD
|
3303001WL076017
|
VINOD
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293227
|
|
MR VINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAWAGARH
|
CH-03-001-081-003/279-A
()
|
3303001000NRG24230120241812136
|
23/01/2024
|
VISRAM
|
3303001WL076017
|
VISRAM
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293224
|
|
MR VISHRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAWAGARH
|
CH-03-001-081-003/288
()
|
3303001000NRG24230120241812140
|
23/01/2024
|
sarju
|
3303001WL076017
|
sarju
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293225
|
|
MR SARJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAWAGARH
|
CH-03-001-081-003/293-A
()
|
3303001000NRG24230120241812141
|
23/01/2024
|
KUMARI
|
3303001WL076017
|
KUMARI
|
00415
|
SBIN0006246
|
840
|
840
|
Rejected
|
25/03/2024
|
|
2141293247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
NAWAGARH
|
CH-03-001-081-003/296
()
|
3303001000NRG24230120241812142
|
23/01/2024
|
SARAD
|
3303001WL076017
|
SARAD
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293280
|
|
MR SHARAD KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAWAGARH
|
CH-03-001-081-003/296
()
|
3303001000NRG24230120241812143
|
23/01/2024
|
SHYAM BAI
|
3303001WL076017
|
SHYAM BAI
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293378
|
|
MRS SHYAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAWAGARH
|
CH-03-001-081-003/309
()
|
3303001000NRG24230120241812146
|
23/01/2024
|
malti bai
|
3303001WL076017
|
malti bai
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293218
|
|
MRS MALTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAWAGARH
|
CH-03-001-081-003/310
()
|
3303001000NRG24230120241812147
|
23/01/2024
|
NANDKISHOR
|
3303001WL076017
|
NANDKISHOR
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293192
|
|
NANDKUMARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NAWAGARH
|
CH-03-001-081-003/315
()
|
3303001000NRG24230120241812148
|
23/01/2024
|
RADHE RAM
|
3303001WL076017
|
RADHE RAM
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293257
|
|
MR SADHE RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAWAGARH
|
CH-03-001-081-003/317
()
|
3303001000NRG24230120241812149
|
23/01/2024
|
dulaorin
|
3303001WL076017
|
dulaorin
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293200
|
|
DULORINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NAWAGARH
|
CH-03-001-081-003/321
()
|
3303001000NRG24230120241812150
|
23/01/2024
|
DASMATH
|
3303001WL076017
|
DASMATH
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293309
|
|
MRS DASMAT BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAWAGARH
|
CH-03-001-081-003/322
()
|
3303001000NRG24230120241812151
|
23/01/2024
|
gitesvary
|
3303001WL076017
|
gitesvary
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293202
|
|
MRS GETYSHVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAWAGARH
|
CH-03-001-081-003/328
()
|
3303001000NRG24230120241812152
|
23/01/2024
|
MAMTA SAHU
|
3303001WL076017
|
MAMTA SAHU
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293206
|
|
MRS MAMTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAWAGARH
|
CH-03-001-081-003/333-A
()
|
3303001000NRG24230120241812154
|
23/01/2024
|
mamta
|
3303001WL076017
|
mamta
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293308
|
|
MRS MAMTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAWAGARH
|
CH-03-001-081-003/351
()
|
3303001000NRG24230120241812155
|
23/01/2024
|
Indrani
|
3303001WL076017
|
Indrani
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293383
|
|
MRS INDRANI BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAWAGARH
|
CH-03-001-081-003/356
()
|
3303001000NRG24230120241812156
|
23/01/2024
|
DUKALU
|
3303001WL076017
|
DUKALU
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293281
|
|
MR DUKALU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAWAGARH
|
CH-03-001-081-003/361
()
|
3303001000NRG24230120241812158
|
23/01/2024
|
PREMIN
|
3303001WL076017
|
PREMIN
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293246
|
|
MRS PAREMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAWAGARH
|
CH-03-001-081-003/375
()
|
3303001000NRG24230120241812161
|
23/01/2024
|
GODAWARI
|
3303001WL076017
|
GODAWARI
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293248
|
|
MRS GODAWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAWAGARH
|
CH-03-001-081-003/39
()
|
3303001000NRG24230120241812163
|
23/01/2024
|
kunti
|
3303001WL076017
|
kunti
|
00415
|
SBIN0006246
|
420
|
420
|
Processed
|
25/03/2024
|
|
2141293294
|
|
MRS KUNTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAWAGARH
|
CH-03-001-081-003/392
()
|
3303001000NRG24230120241812164
|
23/01/2024
|
Ramkali
|
3303001WL076017
|
Ramkali
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293376
|
|
MRS RAMKALI BAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAWAGARH
|
CH-03-001-081-003/396
()
|
3303001000NRG24230120241812165
|
23/01/2024
|
Fuleshwari
|
3303001WL076017
|
Fuleshwari
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293222
|
|
FOOLESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NAWAGARH
|
CH-03-001-081-003/4
()
|
3303001000NRG24230120241812166
|
23/01/2024
|
PADMANI
|
3303001WL076017
|
PADMANI
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293379
|
|
MRS PADMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
NAWAGARH
|
CH-03-001-081-003/41
()
|
3303001000NRG24230120241812167
|
23/01/2024
|
Devendra sahu
|
3303001WL076017
|
Devendra sahu
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293306
|
|
MR DEVENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
156
|
NAWAGARH
|
CH-03-001-081-003/41
()
|
3303001000NRG24230120241812168
|
23/01/2024
|
Pushpa sahu
|
3303001WL076017
|
Pushpa sahu
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293290
|
|
MRS PUSHPA SAHU
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAWAGARH
|
CH-03-001-081-003/435
()
|
3303001000NRG24230120241812172
|
23/01/2024
|
Sunita Vishwkarma
|
3303001WL076017
|
Sunita Vishwkarma
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293216
|
|
SUNITA BAI VISHVAKARMA W/O SANTURAM VISH
|
BANK OF INDIA(508505)
|
|
158
|
NAWAGARH
|
CH-03-001-081-003/437
()
|
3303001000NRG24230120241812173
|
23/01/2024
|
Champa Bai Sahu
|
3303001WL076017
|
Champa Bai Sahu
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293190
|
|
MRS CHAMPA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAWAGARH
|
CH-03-001-081-003/439
()
|
3303001000NRG24230120241812174
|
23/01/2024
|
Cholaram
|
3303001WL076017
|
Cholaram
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293298
|
|
CHOLA RAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
NAWAGARH
|
CH-03-001-081-003/442
()
|
3303001000NRG24230120241812175
|
23/01/2024
|
nilam
|
3303001WL076017
|
nilam
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293353
|
|
NEELAM SAHU WO CHATURBHUJ SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
NAWAGARH
|
CH-03-001-081-003/443
()
|
3303001000NRG24230120241812176
|
23/01/2024
|
mahendra kumar
|
3303001WL076017
|
mahendra kumar
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293338
|
|
MR MAHENDRA KUMAR VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAWAGARH
|
CH-03-001-081-003/445
()
|
3303001000NRG24230120241812177
|
23/01/2024
|
chetan bai
|
3303001WL076017
|
chetan bai
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293373
|
|
Mrs. CHETAN BAI SAHU W/O BHANWAR LAL SAH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
163
|
NAWAGARH
|
CH-03-001-081-003/447
()
|
3303001000NRG24230120241812178
|
23/01/2024
|
sarswati
|
3303001WL076017
|
sarswati
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293335
|
|
MRS SARSVATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAWAGARH
|
CH-03-001-081-003/448
()
|
3303001000NRG24230120241812180
|
23/01/2024
|
hemin bai
|
3303001WL076017
|
hemin bai
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293217
|
|
MRS HEMIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAWAGARH
|
CH-03-001-081-003/448
()
|
3303001000NRG24230120241812179
|
23/01/2024
|
uttam kumar
|
3303001WL076017
|
uttam kumar
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293295
|
|
MR UTTAM KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAWAGARH
|
CH-03-001-081-003/454
()
|
3303001000NRG24230120241812188
|
23/01/2024
|
divya
|
3303001WL076017
|
divya
|
00415
|
SBIN0006246
|
560
|
560
|
Processed
|
25/03/2024
|
|
2141293307
|
|
MRS DIVYA GENDLE
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAWAGARH
|
CH-03-001-081-003/462
()
|
3303001000NRG24230120241812192
|
23/01/2024
|
Chainsingh dhruw
|
3303001WL076017
|
Chainsingh dhruw
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293342
|
|
MR CHAINSINGH DHRUW
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAWAGARH
|
CH-03-001-081-003/462
()
|
3303001000NRG24230120241812191
|
23/01/2024
|
sashi
|
3303001WL076017
|
sashi
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293369
|
|
MRS SHASHI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAWAGARH
|
CH-03-001-081-003/469
()
|
3303001000NRG24230120241812193
|
23/01/2024
|
patrika
|
3303001WL076017
|
patrika
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293233
|
|
PATRIKA BAI RAJAK
|
CANARA BANK(508532)
|
|
170
|
NAWAGARH
|
CH-03-001-081-003/5
()
|
3303001000NRG24230120241812196
|
23/01/2024
|
tijbai
|
3303001WL076017
|
tijbai
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293364
|
|
MRS TIJ BAI KURMI
|
STATE BANK OF INDIA(508548)
|
|
171
|
NAWAGARH
|
CH-03-001-081-003/519
()
|
3303001000NRG24230120241812199
|
23/01/2024
|
giteshwari sahu
|
3303001WL076017
|
giteshwari sahu
|
00415
|
SBIN0006246
|
280
|
280
|
Processed
|
25/03/2024
|
|
2141293210
|
|
MRS GITESHVARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
172
|
NAWAGARH
|
CH-03-001-081-003/56
()
|
3303001000NRG24230120241812202
|
23/01/2024
|
PRAKASH
|
3303001WL076017
|
PRAKASH
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293339
|
|
MR PRAKASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAWAGARH
|
CH-03-001-081-003/6
()
|
3303001000NRG24230120241812205
|
23/01/2024
|
LAXMIN
|
3303001WL076017
|
LAXMIN
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293204
|
|
MRS LAXAMIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAWAGARH
|
CH-03-001-081-003/73
()
|
3303001000NRG24230120241812208
|
23/01/2024
|
urmila
|
3303001WL076017
|
urmila
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293207
|
|
MRS URMILA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAWAGARH
|
CH-03-001-081-003/74
()
|
3303001000NRG24230120241812211
|
23/01/2024
|
Dhaneshwar Sahu
|
3303001WL076017
|
Dhaneshwar Sahu
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293305
|
|
MR DHANESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAWAGARH
|
CH-03-001-081-003/74
()
|
3303001000NRG24230120241812210
|
23/01/2024
|
PAYARI BAI
|
3303001WL076017
|
PAYARI BAI
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293203
|
|
MRS PIYRIYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
177
|
NAWAGARH
|
CH-03-001-081-003/80
()
|
3303001000NRG24230120241812214
|
23/01/2024
|
BHURI
|
3303001WL076017
|
BHURI
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293193
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
NAWAGARH
|
CH-03-001-081-003/89
()
|
3303001000NRG24230120241812219
|
23/01/2024
|
RAMKUMAR
|
3303001WL076017
|
RAMKUMAR
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293230
|
|
Mr. RAMKUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
179
|
NAWAGARH
|
CH-03-001-081-003/95
()
|
3303001000NRG24230120241812222
|
23/01/2024
|
SAHOGA BAI
|
3303001WL076017
|
SAHOGA BAI
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293194
|
|
MRS SOHAGIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
NAWAGARH
|
CH-03-001-081-003/95
()
|
3303001000NRG24230120241812221
|
23/01/2024
|
SATRAM
|
3303001WL076017
|
SATRAM
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293228
|
|
SANTRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NAWAGARH
|
CH-03-001-081-003/96
()
|
3303001000NRG24230120241812223
|
23/01/2024
|
ANNU BAI
|
3303001WL076017
|
ANNU BAI
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293205
|
|
MRS DUKHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
NAWAGARH
|
CH-03-001-081-003/98
()
|
3303001000NRG24230120241812224
|
23/01/2024
|
SADH BAI
|
3303001WL076017
|
SADH BAI
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293198
|
|
MRS SADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111607
|
111607
|
|
|
|
|
|
|
|
|
183
|
NAWAGARH
|
CH-03-001-081-003/41-A
()
|
3303001000NRG24230120241812169
|
23/01/2024
|
Ugeshvari sahu
|
3303001WL076017
|
Ugeshvari sahu
|
00415
|
SBIN0009264
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293354
|
|
MISS UGESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
184
|
NAWAGARH
|
CH-03-001-081-003/148
()
|
3303001000NRG24230120241812071
|
23/01/2024
|
ROSHAN KUMAR GENDALE
|
3303001WL076017
|
ROSHAN KUMAR GENDALE
|
00415
|
SBIN0009519
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293220
|
|
MR ROSHAN KUMAR GENDLE
|
STATE BANK OF INDIA(508548)
|
|
185
|
NAWAGARH
|
CH-03-001-081-003/244
()
|
3303001000NRG24230120241812125
|
23/01/2024
|
kanchan bai
|
3303001WL076017
|
kanchan bai
|
00415
|
SBIN0009519
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293255
|
|
MRS KANCHAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
186
|
NAWAGARH
|
CH-03-001-081-003/333-A
()
|
3303001000NRG24230120241812153
|
23/01/2024
|
sunil
|
3303001WL076017
|
sunil
|
00415
|
SBIN0009519
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293371
|
|
MR SUNIL SAHU
|
STATE BANK OF INDIA(508548)
|
|
187
|
NAWAGARH
|
CH-03-001-081-003/74
()
|
3303001000NRG24230120241812209
|
23/01/2024
|
PARMESHWAR
|
3303001WL076017
|
PARMESHWAR
|
00415
|
SBIN0009519
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293261
|
|
MR PARMESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
188
|
NAWAGARH
|
CH-03-001-002-001/110
()
|
3303001000NRG24230120241817907
|
23/01/2024
|
nilkamal
|
3303001WL076278
|
nilkamal
|
00468
|
UBIN0570745
|
720
|
720
|
Processed
|
25/03/2024
|
|
2141293325
|
|
MR NILKAMAL DHRUW
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAWAGARH
|
CH-03-001-081-003/1026
()
|
3303001000NRG24230120241812055
|
23/01/2024
|
Ranjana Yadav
|
3303001WL076017
|
Ranjana Yadav
|
00468
|
UBIN0570745
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293324
|
|
RANJANA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
190
|
NAWAGARH
|
CH-03-001-081-003/107
()
|
3303001000NRG24230120241812057
|
23/01/2024
|
NIRMALA
|
3303001WL076017
|
NIRMALA
|
00553
|
INDB0000147
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141293334
|
|
MRS SHASHI BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
191
|
NAWAGARH
|
CH-03-001-039-001/311-A
()
|
3303001000NRG24230120241817968
|
23/01/2024
|
BHIRENDRA KUMAR
|
3303001WL076283
|
BHIRENDRA KUMAR
|
00553
|
INDB0000482
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141293333
|
|
Mr. BIRENDRA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
192
|
NAWAGARH
|
CH-03-001-002-001/185
()
|
3303001000NRG24230120241817917
|
23/01/2024
|
Tikeshvari
|
3303001WL076278
|
Tikeshvari
|
00688
|
FINO0001001
|
780
|
780
|
Processed
|
25/03/2024
|
|
2141293340
|
|
Tikeshwari ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
193
|
NAWAGARH
|
CH-03-001-039-001/117
()
|
3303001000NRG24230120241817965
|
23/01/2024
|
Jalesjwari bai
|
3303001WL076283
|
Jalesjwari bai
|
00688
|
FINO0009001
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141293341
|
|
Jaleshwari ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
194
|
NAWAGARH
|
CH-03-001-056-003/876
()
|
3303001000NRG24230120241812235
|
23/01/2024
|
umendra
|
3303001WL076020
|
umendra
|
00688
|
FINO0009003
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141293260
|
|
Umendra Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
195
|
NAWAGARH
|
CH-03-001-002-001/374
()
|
3303001000NRG24230120241817923
|
23/01/2024
|
gita sahu
|
3303001WL076278
|
gita sahu
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
25/03/2024
|
|
2141293262
|
|
GEETA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NAWAGARH
|
CH-03-001-069-001/1116
()
|
3303001000NRG24230120241816970
|
23/01/2024
|
SARSWATI VERMA
|
3303001WL076206
|
SARSWATI VERMA
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141293263
|
|
SARASWATI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268494
|
268494
|
|
|
|
|
|
|
|