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-03-001-005-001/138 ()
|
3303001000NRG24010320242154011
|
01/03/2024
|
NIRMALA
|
3303001WL088820
|
NIRMALA
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473578
|
|
MRS NIRMILA SAHU
|
STATE BANK OF INDIA(508548)
|
2
|
NAWAGARH
|
CH-03-001-005-001/139 ()
|
3303001000NRG24010320242154013
|
01/03/2024
|
RAMKUMAR
|
3303001WL088820
|
RAMKUMAR
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473583
|
|
Mr. RAMKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
NAWAGARH
|
CH-03-001-005-001/142-A ()
|
3303001000NRG24010320242154022
|
01/03/2024
|
KIRAN
|
3303001WL088820
|
KIRAN
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473577
|
|
Mrs. kiran satnami
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
NAWAGARH
|
CH-03-001-005-001/144-A ()
|
3303001000NRG24010320242154023
|
01/03/2024
|
GANGARAM SAHU
|
3303001WL088820
|
GANGARAM SAHU
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473573
|
|
MR GANGARAM SAHU
|
STATE BANK OF INDIA(508548)
|
5
|
NAWAGARH
|
CH-03-001-005-001/153 ()
|
3303001000NRG24010320242154029
|
01/03/2024
|
JANKI BAI
|
3303001WL088820
|
JANKI BAI
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473575
|
|
Mrs. JANAKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
NAWAGARH
|
CH-03-001-005-001/33 ()
|
3303001000NRG24010320242154061
|
01/03/2024
|
DUKHAN
|
3303001WL088820
|
DUKHAN
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473592
|
|
MRS DUKHAN BAI PATEL
|
STATE BANK OF INDIA(508548)
|
7
|
NAWAGARH
|
CH-03-001-005-001/48 ()
|
3303001000NRG24010320242154078
|
01/03/2024
|
RAMKHILAWAN
|
3303001WL088820
|
RAMKHILAWAN
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473572
|
|
Mr. RAMKHELAWAN S/O FOOLCHAND SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
8
|
NAWAGARH
|
CH-03-001-005-002/75 ()
|
3303001000NRG24010320242154133
|
01/03/2024
|
Lav kumar yadav
|
3303001WL088820
|
Lav kumar yadav
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473587
|
|
Mr. LAV KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
NAWAGARH
|
CH-03-001-005-002/89 ()
|
3303001000NRG24010320242154136
|
01/03/2024
|
SONU YADU
|
3303001WL088820
|
SONU YADU
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473585
|
|
Mr. SONU YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
10
|
NAWAGARH
|
CH-03-001-005-002/9 ()
|
3303001000NRG24010320242154138
|
01/03/2024
|
punuram
|
3303001WL088820
|
punuram
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473571
|
|
Mr. PUNURAM SAHU S/O ITAWARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
11
|
NAWAGARH
|
CH-03-001-005-003/130 ()
|
3303001000NRG24010320242154177
|
01/03/2024
|
SANTOSHI
|
3303001WL088820
|
SANTOSHI
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473581
|
|
Mrs. SANTOSHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
12
|
NAWAGARH
|
CH-03-001-005-003/132 ()
|
3303001000NRG24010320242154178
|
01/03/2024
|
MINA
|
3303001WL088820
|
MINA
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473576
|
|
MINA BAI DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
NAWAGARH
|
CH-03-001-005-003/147 ()
|
3303001000NRG24010320242154190
|
01/03/2024
|
mithla
|
3303001WL088820
|
mithla
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473579
|
|
Mrs. mithla bai sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
14
|
NAWAGARH
|
CH-03-001-005-003/185 ()
|
3303001000NRG24010320242154222
|
01/03/2024
|
LALITA SAHU
|
3303001WL088820
|
LALITA SAHU
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473582
|
|
Mrs. LALITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
15
|
NAWAGARH
|
CH-03-001-005-003/206 ()
|
3303001000NRG24010320242154235
|
01/03/2024
|
SHIVRANI DHRUW
|
3303001WL088820
|
SHIVRANI DHRUW
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473584
|
|
Mrs. SHIVRANI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
16
|
NAWAGARH
|
CH-03-001-005-003/3 ()
|
3303001000NRG24010320242154246
|
01/03/2024
|
HEMANT BAI
|
3303001WL088820
|
HEMANT BAI
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473580
|
|
Mr. HEMAN GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
17
|
NAWAGARH
|
CH-03-001-005-003/46-A ()
|
3303001000NRG24010320242154270
|
01/03/2024
|
SUNDARLAL
|
3303001WL088820
|
SUNDARLAL
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473588
|
|
Mr. SUNDARLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
18
|
NAWAGARH
|
CH-03-001-005-003/5 ()
|
3303001000NRG24010320242154275
|
01/03/2024
|
UDERAM
|
3303001WL088820
|
UDERAM
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473586
|
|
Mr. UDAY DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
19
|
NAWAGARH
|
CH-03-001-057-001/128 ()
|
3303001000NRG24010320242152814
|
01/03/2024
|
bhagwansingh
|
3303001WL088797
|
bhagwansingh
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928473590
|
|
Mr. BHAGWAN SINGH VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
20
|
NAWAGARH
|
CH-03-001-057-001/139 ()
|
3303001000NRG24010320242152815
|
01/03/2024
|
kalyan
|
3303001WL088797
|
kalyan
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928473593
|
|
Mr. KALYAN LAHARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
21
|
NAWAGARH
|
CH-03-001-057-001/167 ()
|
3303001000NRG24010320242152817
|
01/03/2024
|
rameshwar
|
3303001WL088797
|
rameshwar
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928473372
|
|
MR RAMESHVARAPRASAD VARMA
|
STATE BANK OF INDIA(508548)
|
22
|
NAWAGARH
|
CH-03-001-057-001/258 ()
|
3303001000NRG24010320242152820
|
01/03/2024
|
santosh
|
3303001WL088797
|
santosh
|
00093
|
CRGB0008143
|
750
|
750
|
Processed
|
13/04/2024
|
|
2928473589
|
|
Mr. SANTOSH VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
23
|
NAWAGARH
|
CH-03-001-057-001/262 ()
|
3303001000NRG24010320242152821
|
01/03/2024
|
punit
|
3303001WL088797
|
punit
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928473370
|
|
Mr. PUNIT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
24
|
NAWAGARH
|
CH-03-001-057-001/360-A ()
|
3303001000NRG24010320242152825
|
01/03/2024
|
HIMIT
|
3303001WL088798
|
HIMIT
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928473591
|
|
Mr. HIMIT RAM VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
25
|
NAWAGARH
|
CH-03-001-057-001/74 ()
|
3303001000NRG24010320242152828
|
01/03/2024
|
lachhiram
|
3303001WL088798
|
lachhiram
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928473371
|
|
Mr. LAXCHIMANI XXX
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
26
|
NAWAGARH
|
CH-03-001-005-001/118 ()
|
3303001000NRG24010320242153999
|
01/03/2024
|
SATKUMAR
|
3303001WL088820
|
SATKUMAR
|
00121
|
CBIN0283377
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473574
|
|
SATKUMAR JANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
NAWAGARH
|
CH-03-001-005-002/8 ()
|
3303001000NRG24010320242154135
|
01/03/2024
|
SAVITRI BAI
|
3303001WL088820
|
SAVITRI BAI
|
00121
|
CBIN0283377
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473526
|
|
MRS SAVITRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
28
|
NAWAGARH
|
CH-03-001-005-001/103 ()
|
3303001000NRG24010320242153992
|
01/03/2024
|
DONGARHIN
|
3303001WL088820
|
DONGARHIN
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473426
|
|
DONGAR HEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
NAWAGARH
|
CH-03-001-005-001/106 ()
|
3303001000NRG24010320242153995
|
01/03/2024
|
Gangasagar Mire
|
3303001WL088820
|
Gangasagar Mire
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473401
|
|
GANGASAGAR MIRE
|
IDBI BANK(607095)
|
30
|
NAWAGARH
|
CH-03-001-005-001/106 ()
|
3303001000NRG24010320242153993
|
01/03/2024
|
RAJENDRA
|
3303001WL088820
|
RAJENDRA
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473381
|
|
MR RAJENDRA KUMAR MIRE
|
STATE BANK OF INDIA(508548)
|
31
|
NAWAGARH
|
CH-03-001-005-001/106 ()
|
3303001000NRG24010320242153994
|
01/03/2024
|
SUMITRA
|
3303001WL088820
|
SUMITRA
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473427
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
32
|
NAWAGARH
|
CH-03-001-005-001/110 ()
|
3303001000NRG24010320242153996
|
01/03/2024
|
BHAGBALI
|
3303001WL088820
|
BHAGBALI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473521
|
|
Mr. BHAGBALI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
33
|
NAWAGARH
|
CH-03-001-005-001/110 ()
|
3303001000NRG24010320242153997
|
01/03/2024
|
girja sahu
|
3303001WL088820
|
girja sahu
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2928473383
|
|
MRS GIRJA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
34
|
NAWAGARH
|
CH-03-001-005-001/116 ()
|
3303001000NRG24010320242153998
|
01/03/2024
|
DINESH PRAKASH
|
3303001WL088820
|
DINESH PRAKASH
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473422
|
|
MR DINESH PRKASH MANIKPURI
|
STATE BANK OF INDIA(508548)
|
35
|
NAWAGARH
|
CH-03-001-005-001/120 ()
|
3303001000NRG24010320242154000
|
01/03/2024
|
MANISH
|
3303001WL088820
|
MANISH
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473350
|
|
MR MANISH KUMAR KAMAL
|
STATE BANK OF INDIA(508548)
|
36
|
NAWAGARH
|
CH-03-001-005-001/128-A ()
|
3303001000NRG24010320242154001
|
01/03/2024
|
DHANSAY
|
3303001WL088820
|
DHANSAY
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473460
|
|
MR DHANSAYA PATEL
|
STATE BANK OF INDIA(508548)
|
37
|
NAWAGARH
|
CH-03-001-005-001/13 ()
|
3303001000NRG24010320242154002
|
01/03/2024
|
kamla bai
|
3303001WL088820
|
kamla bai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473530
|
|
MRS KAMLA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
38
|
NAWAGARH
|
CH-03-001-005-001/131 ()
|
3303001000NRG24010320242154004
|
01/03/2024
|
LALITA
|
3303001WL088820
|
LALITA
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2928473438
|
|
LALITA KANGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
NAWAGARH
|
CH-03-001-005-001/131 ()
|
3303001000NRG24010320242154003
|
01/03/2024
|
VIJAY
|
3303001WL088820
|
VIJAY
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473551
|
|
MR VIJAY KUMAR KANGRE
|
STATE BANK OF INDIA(508548)
|
40
|
NAWAGARH
|
CH-03-001-005-001/134 ()
|
3303001000NRG24010320242154006
|
01/03/2024
|
NANDANI
|
3303001WL088820
|
NANDANI
|
00415
|
SBIN0005466
|
320
|
320
|
Processed
|
13/04/2024
|
|
2928473546
|
|
NANDANI BAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
NAWAGARH
|
CH-03-001-005-001/134 ()
|
3303001000NRG24010320242154005
|
01/03/2024
|
PRITAM
|
3303001WL088820
|
PRITAM
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473537
|
|
MR PREETM KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
42
|
NAWAGARH
|
CH-03-001-005-001/14 ()
|
3303001000NRG24010320242154014
|
01/03/2024
|
punu
|
3303001WL088820
|
punu
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473457
|
|
MR PUNU RAM
|
STATE BANK OF INDIA(508548)
|
43
|
NAWAGARH
|
CH-03-001-005-001/140 ()
|
3303001000NRG24010320242154017
|
01/03/2024
|
Netram
|
3303001WL088820
|
Netram
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473456
|
|
MR NETRAM MALDHARI
|
STATE BANK OF INDIA(508548)
|
44
|
NAWAGARH
|
CH-03-001-005-001/140 ()
|
3303001000NRG24010320242154018
|
01/03/2024
|
Santoshi
|
3303001WL088820
|
Santoshi
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473536
|
|
MRS SANTOSHI SAHU
|
STATE BANK OF INDIA(508548)
|
45
|
NAWAGARH
|
CH-03-001-005-001/141 ()
|
3303001000NRG24010320242154019
|
01/03/2024
|
Dinesh
|
3303001WL088820
|
Dinesh
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473545
|
|
MR DINESH SAHU
|
STATE BANK OF INDIA(508548)
|
46
|
NAWAGARH
|
CH-03-001-005-001/141 ()
|
3303001000NRG24010320242154020
|
01/03/2024
|
kirtan
|
3303001WL088820
|
kirtan
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473600
|
|
MRS KIRTAN BAI
|
STATE BANK OF INDIA(508548)
|
47
|
NAWAGARH
|
CH-03-001-005-001/148 ()
|
3303001000NRG24010320242154025
|
01/03/2024
|
DHARMENDRA KUMAR
|
3303001WL088820
|
DHARMENDRA KUMAR
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473538
|
|
MR DHARMENDR KUMAR KANGRE
|
STATE BANK OF INDIA(508548)
|
48
|
NAWAGARH
|
CH-03-001-005-001/148 ()
|
3303001000NRG24010320242154026
|
01/03/2024
|
RAMESHWARI KAGRE
|
3303001WL088820
|
RAMESHWARI KAGRE
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473559
|
|
MRS RAMESHWARI KAGRE
|
STATE BANK OF INDIA(508548)
|
49
|
NAWAGARH
|
CH-03-001-005-001/152 ()
|
3303001000NRG24010320242154027
|
01/03/2024
|
CHANDRIKA
|
3303001WL088820
|
CHANDRIKA
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473549
|
|
MRS CHANDRIKA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
50
|
NAWAGARH
|
CH-03-001-005-001/153 ()
|
3303001000NRG24010320242154028
|
01/03/2024
|
BHUPENDRA
|
3303001WL088820
|
BHUPENDRA
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473533
|
|
MR BHUPENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
51
|
NAWAGARH
|
CH-03-001-005-001/155 ()
|
3303001000NRG24010320242154030
|
01/03/2024
|
MANOJ KUMAR
|
3303001WL088820
|
MANOJ KUMAR
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473395
|
|
MR MANOJ PATEL
|
STATE BANK OF INDIA(508548)
|
52
|
NAWAGARH
|
CH-03-001-005-001/156 ()
|
3303001000NRG24010320242154033
|
01/03/2024
|
LAXMI SAHU
|
3303001WL088820
|
LAXMI SAHU
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473483
|
|
MISS LAXMI SAHU
|
STATE BANK OF INDIA(508548)
|
53
|
NAWAGARH
|
CH-03-001-005-001/156 ()
|
3303001000NRG24010320242154032
|
01/03/2024
|
RAJESH KUMAR SAHU
|
3303001WL088820
|
RAJESH KUMAR SAHU
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473393
|
|
MR RAJESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
54
|
NAWAGARH
|
CH-03-001-005-001/161 ()
|
3303001000NRG24010320242154034
|
01/03/2024
|
Malik Ram Sahu
|
3303001WL088820
|
Malik Ram Sahu
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473384
|
|
MALIK RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
NAWAGARH
|
CH-03-001-005-001/161 ()
|
3303001000NRG24010320242154035
|
01/03/2024
|
Nandani Sahu
|
3303001WL088820
|
Nandani Sahu
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473548
|
|
MRS NANDANI SAHU
|
STATE BANK OF INDIA(508548)
|
56
|
NAWAGARH
|
CH-03-001-005-001/165 ()
|
3303001000NRG24010320242154036
|
01/03/2024
|
Chameli Sahu
|
3303001WL088820
|
Chameli Sahu
|
00415
|
SBIN0005466
|
160
|
160
|
Processed
|
13/04/2024
|
|
2928473410
|
|
CHAMELI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
NAWAGARH
|
CH-03-001-005-001/165 ()
|
3303001000NRG24010320242154037
|
01/03/2024
|
Uttar kumar sahu
|
3303001WL088820
|
Uttar kumar sahu
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473556
|
|
MR UTTAR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
58
|
NAWAGARH
|
CH-03-001-005-001/167 ()
|
3303001000NRG24010320242154038
|
01/03/2024
|
Jhamin Bai
|
3303001WL088820
|
Jhamin Bai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473485
|
|
MRS JHAMIN BAI KAMAL
|
STATE BANK OF INDIA(508548)
|
59
|
NAWAGARH
|
CH-03-001-005-001/169 ()
|
3303001000NRG24010320242154039
|
01/03/2024
|
RAJU
|
3303001WL088820
|
RAJU
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473360
|
|
Raju Jangde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
60
|
NAWAGARH
|
CH-03-001-005-001/170 ()
|
3303001000NRG24010320242154041
|
01/03/2024
|
DUKHNIN SAHU
|
3303001WL088820
|
DUKHNIN SAHU
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473547
|
|
MRS DUKHNIN SAHU
|
STATE BANK OF INDIA(508548)
|
61
|
NAWAGARH
|
CH-03-001-005-001/170 ()
|
3303001000NRG24010320242154040
|
01/03/2024
|
MUKESH KUMAR SAHU
|
3303001WL088820
|
MUKESH KUMAR SAHU
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473387
|
|
MUKESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
NAWAGARH
|
CH-03-001-005-001/18 ()
|
3303001000NRG24010320242154043
|
01/03/2024
|
durga sahu
|
3303001WL088820
|
durga sahu
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473492
|
|
MRS DURGA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
63
|
NAWAGARH
|
CH-03-001-005-001/18 ()
|
3303001000NRG24010320242154042
|
01/03/2024
|
SALIK
|
3303001WL088820
|
SALIK
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473468
|
|
MR SALIK RAM SAHU
|
STATE BANK OF INDIA(508548)
|
64
|
NAWAGARH
|
CH-03-001-005-001/2 ()
|
3303001000NRG24010320242154044
|
01/03/2024
|
mansingh
|
3303001WL088820
|
mansingh
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473472
|
|
MR MAN SINGH SAHU
|
STATE BANK OF INDIA(508548)
|
65
|
NAWAGARH
|
CH-03-001-005-001/21 ()
|
3303001000NRG24010320242154045
|
01/03/2024
|
BHAGWANTA
|
3303001WL088820
|
BHAGWANTA
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473447
|
|
MR BHAGBANTA RAM
|
STATE BANK OF INDIA(508548)
|
66
|
NAWAGARH
|
CH-03-001-005-001/21 ()
|
3303001000NRG24010320242154046
|
01/03/2024
|
PUNAMCHAND
|
3303001WL088820
|
PUNAMCHAND
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473386
|
|
POONAMCHAND GHRITLAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
NAWAGARH
|
CH-03-001-005-001/21 ()
|
3303001000NRG24010320242154047
|
01/03/2024
|
SUNITA
|
3303001WL088820
|
SUNITA
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473522
|
|
MRS SUNITA BAI DHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
68
|
NAWAGARH
|
CH-03-001-005-001/22 ()
|
3303001000NRG24010320242154048
|
01/03/2024
|
BHULAU
|
3303001WL088820
|
BHULAU
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473527
|
|
MR BHULAU RAM
|
STATE BANK OF INDIA(508548)
|
69
|
NAWAGARH
|
CH-03-001-005-001/22 ()
|
3303001000NRG24010320242154049
|
01/03/2024
|
MEENA BAI
|
3303001WL088820
|
MEENA BAI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473493
|
|
MRS MINA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
70
|
NAWAGARH
|
CH-03-001-005-001/24 ()
|
3303001000NRG24010320242154051
|
01/03/2024
|
HUMENDRA GHRITLAHARE
|
3303001WL088820
|
HUMENDRA GHRITLAHARE
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473503
|
|
MASTER HUMENDRA GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
71
|
NAWAGARH
|
CH-03-001-005-001/24 ()
|
3303001000NRG24010320242154050
|
01/03/2024
|
SUSHILA BAI
|
3303001WL088820
|
SUSHILA BAI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473443
|
|
MRS MUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
72
|
NAWAGARH
|
CH-03-001-005-001/25 ()
|
3303001000NRG24010320242154052
|
01/03/2024
|
nandani
|
3303001WL088820
|
nandani
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473349
|
|
MRS NANADANI PATEL
|
STATE BANK OF INDIA(508548)
|
73
|
NAWAGARH
|
CH-03-001-005-001/27 ()
|
3303001000NRG24010320242154057
|
01/03/2024
|
SAROJANI
|
3303001WL088820
|
SAROJANI
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2928473568
|
|
SAROJNI MALGHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
NAWAGARH
|
CH-03-001-005-001/30 ()
|
3303001000NRG24010320242154058
|
01/03/2024
|
lalji
|
3303001WL088820
|
lalji
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473362
|
|
MR LALJI DAYARAM SAHU
|
STATE BANK OF INDIA(508548)
|
75
|
NAWAGARH
|
CH-03-001-005-001/31 ()
|
3303001000NRG24010320242154060
|
01/03/2024
|
GAUTAM BAI
|
3303001WL088820
|
GAUTAM BAI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473529
|
|
MRS GAUTAM BAI SAHU
|
STATE BANK OF INDIA(508548)
|
76
|
NAWAGARH
|
CH-03-001-005-001/31 ()
|
3303001000NRG24010320242154059
|
01/03/2024
|
PURSHOTTAM
|
3303001WL088820
|
PURSHOTTAM
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473595
|
|
MR PURSHOTTAM SAHU
|
STATE BANK OF INDIA(508548)
|
77
|
NAWAGARH
|
CH-03-001-005-001/34 ()
|
3303001000NRG24010320242154063
|
01/03/2024
|
PRABHA BAI
|
3303001WL088820
|
PRABHA BAI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473534
|
|
PRABHA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
NAWAGARH
|
CH-03-001-005-001/34 ()
|
3303001000NRG24010320242154062
|
01/03/2024
|
RAGGHU
|
3303001WL088820
|
RAGGHU
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473446
|
|
RAGHUNANDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
NAWAGARH
|
CH-03-001-005-001/35 ()
|
3303001000NRG24010320242154064
|
01/03/2024
|
JETHU
|
3303001WL088820
|
JETHU
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473333
|
|
MR JETHU RAM
|
STATE BANK OF INDIA(508548)
|
80
|
NAWAGARH
|
CH-03-001-005-001/35 ()
|
3303001000NRG24010320242154065
|
01/03/2024
|
KUNTI BAI
|
3303001WL088820
|
KUNTI BAI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473325
|
|
MRS KUNTI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
81
|
NAWAGARH
|
CH-03-001-005-001/36 ()
|
3303001000NRG24010320242154066
|
01/03/2024
|
bhagwani
|
3303001WL088820
|
bhagwani
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473396
|
|
MR BHAGWANI YADAV
|
STATE BANK OF INDIA(508548)
|
82
|
NAWAGARH
|
CH-03-001-005-001/37 ()
|
3303001000NRG24010320242154067
|
01/03/2024
|
BHAGWANTA
|
3303001WL088820
|
BHAGWANTA
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473490
|
|
MR BHAGVANTA YADAV
|
STATE BANK OF INDIA(508548)
|
83
|
NAWAGARH
|
CH-03-001-005-001/37 ()
|
3303001000NRG24010320242154068
|
01/03/2024
|
RAMOTIN
|
3303001WL088820
|
RAMOTIN
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473481
|
|
MRS RMAOTI BAI
|
STATE BANK OF INDIA(508548)
|
84
|
NAWAGARH
|
CH-03-001-005-001/40 ()
|
3303001000NRG24010320242154072
|
01/03/2024
|
CHANDRIKA
|
3303001WL088820
|
CHANDRIKA
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473352
|
|
MRS CHANDRIKA BAI
|
STATE BANK OF INDIA(508548)
|
85
|
NAWAGARH
|
CH-03-001-005-001/43 ()
|
3303001000NRG24010320242154073
|
01/03/2024
|
GEETA BAI
|
3303001WL088820
|
GEETA BAI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473458
|
|
GEETA BAI BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
NAWAGARH
|
CH-03-001-005-001/43 ()
|
3303001000NRG24010320242154074
|
01/03/2024
|
RAMKHILAWAN
|
3303001WL088820
|
RAMKHILAWAN
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473441
|
|
RAMKHILAVAN BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
NAWAGARH
|
CH-03-001-005-001/44 ()
|
3303001000NRG24010320242154075
|
01/03/2024
|
PARMESHWAR
|
3303001WL088820
|
PARMESHWAR
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473554
|
|
MR PARMESHWAR JANGDE
|
STATE BANK OF INDIA(508548)
|
88
|
NAWAGARH
|
CH-03-001-005-001/45 ()
|
3303001000NRG24010320242154077
|
01/03/2024
|
AGHNU
|
3303001WL088820
|
AGHNU
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473376
|
|
MR ADHANAU SAHU
|
STATE BANK OF INDIA(508548)
|
89
|
NAWAGARH
|
CH-03-001-005-001/48 ()
|
3303001000NRG24010320242154079
|
01/03/2024
|
ARVIND KUMAR
|
3303001WL088820
|
ARVIND KUMAR
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473489
|
|
MR ARVIND KUMAR MIRE
|
STATE BANK OF INDIA(508548)
|
90
|
NAWAGARH
|
CH-03-001-005-001/49 ()
|
3303001000NRG24010320242154080
|
01/03/2024
|
FAGUWA
|
3303001WL088820
|
FAGUWA
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473444
|
|
FAGUVA MIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
NAWAGARH
|
CH-03-001-005-001/53 ()
|
3303001000NRG24010320242154085
|
01/03/2024
|
jayantri bai
|
3303001WL088820
|
jayantri bai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473435
|
|
JAYANTI KANGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
NAWAGARH
|
CH-03-001-005-001/53 ()
|
3303001000NRG24010320242154084
|
01/03/2024
|
OMPRAKASH
|
3303001WL088820
|
OMPRAKASH
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473437
|
|
MR OMPRAKASH KANGRE
|
STATE BANK OF INDIA(508548)
|
93
|
NAWAGARH
|
CH-03-001-005-001/6 ()
|
3303001000NRG24010320242154089
|
01/03/2024
|
RAMPRASHAD
|
3303001WL088820
|
RAMPRASHAD
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473334
|
|
MR RAMPRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
94
|
NAWAGARH
|
CH-03-001-005-001/65 ()
|
3303001000NRG24010320242154091
|
01/03/2024
|
PRMILA
|
3303001WL088820
|
PRMILA
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473479
|
|
MRS PRAMILA BAI
|
STATE BANK OF INDIA(508548)
|
95
|
NAWAGARH
|
CH-03-001-005-001/65 ()
|
3303001000NRG24010320242154090
|
01/03/2024
|
RAJDEV
|
3303001WL088820
|
RAJDEV
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473518
|
|
MR RAJDEV BAGHEL
|
STATE BANK OF INDIA(508548)
|
96
|
NAWAGARH
|
CH-03-001-005-001/66 ()
|
3303001000NRG24010320242154093
|
01/03/2024
|
AMIT KUMAR.
|
3303001WL088820
|
AMIT KUMAR.
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473403
|
|
MR AMIT KUMAR KANGRE
|
STATE BANK OF INDIA(508548)
|
97
|
NAWAGARH
|
CH-03-001-005-001/66 ()
|
3303001000NRG24010320242154092
|
01/03/2024
|
DILIP
|
3303001WL088820
|
DILIP
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473532
|
|
MR DILIP KUMAR KANGRE
|
STATE BANK OF INDIA(508548)
|
98
|
NAWAGARH
|
CH-03-001-005-001/66 ()
|
3303001000NRG24010320242154094
|
01/03/2024
|
PRATIBHA
|
3303001WL088820
|
PRATIBHA
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473566
|
|
PRATIBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
NAWAGARH
|
CH-03-001-005-001/7 ()
|
3303001000NRG24010320242154097
|
01/03/2024
|
GANESH
|
3303001WL088820
|
GANESH
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473408
|
|
MR GANESH KAMAL
|
STATE BANK OF INDIA(508548)
|
100
|
NAWAGARH
|
CH-03-001-005-001/7 ()
|
3303001000NRG24010320242154098
|
01/03/2024
|
RAMPYARI
|
3303001WL088820
|
RAMPYARI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473428
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
101
|
NAWAGARH
|
CH-03-001-005-001/82 ()
|
3303001000NRG24010320242154104
|
01/03/2024
|
HEERABAI
|
3303001WL088820
|
HEERABAI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473486
|
|
HEERA BAI SINGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
NAWAGARH
|
CH-03-001-005-001/82 ()
|
3303001000NRG24010320242154103
|
01/03/2024
|
LAGINVA
|
3303001WL088820
|
LAGINVA
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473487
|
|
LAGINVA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
NAWAGARH
|
CH-03-001-005-001/88 ()
|
3303001000NRG24010320242154105
|
01/03/2024
|
GOMAN
|
3303001WL088820
|
GOMAN
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473494
|
|
MR GOMAN MIRE
|
STATE BANK OF INDIA(508548)
|
104
|
NAWAGARH
|
CH-03-001-005-001/92 ()
|
3303001000NRG24010320242154106
|
01/03/2024
|
BAHORIK
|
3303001WL088820
|
BAHORIK
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473469
|
|
MR BAHORIK RAM
|
STATE BANK OF INDIA(508548)
|
105
|
NAWAGARH
|
CH-03-001-005-001/95 ()
|
3303001000NRG24010320242154110
|
01/03/2024
|
DHARMPAL
|
3303001WL088820
|
DHARMPAL
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473389
|
|
MR DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
106
|
NAWAGARH
|
CH-03-001-005-002/10 ()
|
3303001000NRG24010320242154111
|
01/03/2024
|
CHANDURAM
|
3303001WL088820
|
CHANDURAM
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473603
|
|
MR CHANDULAL YADAV
|
STATE BANK OF INDIA(508548)
|
107
|
NAWAGARH
|
CH-03-001-005-002/22 ()
|
3303001000NRG24010320242154112
|
01/03/2024
|
punuram
|
3303001WL088820
|
punuram
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473509
|
|
MR PUNURAM YADAV
|
STATE BANK OF INDIA(508548)
|
108
|
NAWAGARH
|
CH-03-001-005-002/22 ()
|
3303001000NRG24010320242154113
|
01/03/2024
|
sharda
|
3303001WL088820
|
sharda
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473564
|
|
MRS SHARDA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
109
|
NAWAGARH
|
CH-03-001-005-002/29 ()
|
3303001000NRG24010320242154115
|
01/03/2024
|
CHITREKHA
|
3303001WL088820
|
CHITREKHA
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473565
|
|
MRS CHITREKHA BAI
|
STATE BANK OF INDIA(508548)
|
110
|
NAWAGARH
|
CH-03-001-005-002/29 ()
|
3303001000NRG24010320242154114
|
01/03/2024
|
SADH RAM
|
3303001WL088820
|
SADH RAM
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473561
|
|
MR SADHRAM YADAV
|
STATE BANK OF INDIA(508548)
|
111
|
NAWAGARH
|
CH-03-001-005-002/30 ()
|
3303001000NRG24010320242154116
|
01/03/2024
|
BASANT
|
3303001WL088820
|
BASANT
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473431
|
|
MR BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
112
|
NAWAGARH
|
CH-03-001-005-002/30 ()
|
3303001000NRG24010320242154117
|
01/03/2024
|
RAMPYARI
|
3303001WL088820
|
RAMPYARI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473598
|
|
MRS RAMPYARI DHRUV
|
STATE BANK OF INDIA(508548)
|
113
|
NAWAGARH
|
CH-03-001-005-002/32 ()
|
3303001000NRG24010320242154118
|
01/03/2024
|
ISHWAR
|
3303001WL088820
|
ISHWAR
|
00415
|
SBIN0005466
|
160
|
160
|
Processed
|
13/04/2024
|
|
2928473596
|
|
ISHWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
NAWAGARH
|
CH-03-001-005-002/38 ()
|
3303001000NRG24010320242154119
|
01/03/2024
|
LALARAM
|
3303001WL088820
|
LALARAM
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473429
|
|
BINESH DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
NAWAGARH
|
CH-03-001-005-002/38 ()
|
3303001000NRG24010320242154120
|
01/03/2024
|
SEETA
|
3303001WL088820
|
SEETA
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473373
|
|
MRS SITA BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
116
|
NAWAGARH
|
CH-03-001-005-002/40 ()
|
3303001000NRG24010320242154121
|
01/03/2024
|
bisaru
|
3303001WL088820
|
bisaru
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473377
|
|
BISRU V YADAV
|
INDIAN OVERSEAS BANK(508541)
|
117
|
NAWAGARH
|
CH-03-001-005-002/44 ()
|
3303001000NRG24010320242154122
|
01/03/2024
|
KOUSHILYA
|
3303001WL088820
|
KOUSHILYA
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473442
|
|
KOUSHILYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
NAWAGARH
|
CH-03-001-005-002/49 ()
|
3303001000NRG24010320242154123
|
01/03/2024
|
bahoran
|
3303001WL088820
|
bahoran
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473544
|
|
MR BAHORAN YADAV
|
STATE BANK OF INDIA(508548)
|
119
|
NAWAGARH
|
CH-03-001-005-002/58 ()
|
3303001000NRG24010320242154125
|
01/03/2024
|
anita
|
3303001WL088820
|
anita
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473535
|
|
MRS ANITA YADAV
|
STATE BANK OF INDIA(508548)
|
120
|
NAWAGARH
|
CH-03-001-005-002/58 ()
|
3303001000NRG24010320242154124
|
01/03/2024
|
JOHAN
|
3303001WL088820
|
JOHAN
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473347
|
|
MR JOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
121
|
NAWAGARH
|
CH-03-001-005-002/59 ()
|
3303001000NRG24010320242154126
|
01/03/2024
|
MOHANI
|
3303001WL088820
|
MOHANI
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2928473358
|
|
MRS MOHANI YADAV
|
STATE BANK OF INDIA(508548)
|
122
|
NAWAGARH
|
CH-03-001-005-002/61 ()
|
3303001000NRG24010320242154127
|
01/03/2024
|
TIJIYA BAI
|
3303001WL088820
|
TIJIYA BAI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473351
|
|
TIJIYA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
NAWAGARH
|
CH-03-001-005-002/62 ()
|
3303001000NRG24010320242154129
|
01/03/2024
|
LALITA
|
3303001WL088820
|
LALITA
|
00415
|
SBIN0005466
|
160
|
160
|
Processed
|
13/04/2024
|
|
2928473411
|
|
MRS LALITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
124
|
NAWAGARH
|
CH-03-001-005-002/62 ()
|
3303001000NRG24010320242154128
|
01/03/2024
|
MOHAN
|
3303001WL088820
|
MOHAN
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473391
|
|
MR MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
125
|
NAWAGARH
|
CH-03-001-005-002/7 ()
|
3303001000NRG24010320242154130
|
01/03/2024
|
VISHWASA
|
3303001WL088820
|
VISHWASA
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473463
|
|
MRS WISHWASA BAI
|
STATE BANK OF INDIA(508548)
|
126
|
NAWAGARH
|
CH-03-001-005-002/71 ()
|
3303001000NRG24010320242154132
|
01/03/2024
|
RAJKUMARI
|
3303001WL088820
|
RAJKUMARI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473357
|
|
MR RAJKUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
127
|
NAWAGARH
|
CH-03-001-005-002/71 ()
|
3303001000NRG24010320242154131
|
01/03/2024
|
TIJAU
|
3303001WL088820
|
TIJAU
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473602
|
|
MR TIJAURAM SAHU
|
STATE BANK OF INDIA(508548)
|
128
|
NAWAGARH
|
CH-03-001-005-002/8 ()
|
3303001000NRG24010320242154134
|
01/03/2024
|
JAWAHIR
|
3303001WL088820
|
JAWAHIR
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473385
|
|
MR JAWAHIR RAM SAHU
|
STATE BANK OF INDIA(508548)
|
129
|
NAWAGARH
|
CH-03-001-005-002/89 ()
|
3303001000NRG24010320242154137
|
01/03/2024
|
ROHINI YADAV
|
3303001WL088820
|
ROHINI YADAV
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473454
|
|
MRS ROHINI YADAV
|
STATE BANK OF INDIA(508548)
|
130
|
NAWAGARH
|
CH-03-001-005-003/1 ()
|
3303001000NRG24010320242154142
|
01/03/2024
|
PREMIN BAI
|
3303001WL088820
|
PREMIN BAI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473480
|
|
MRS PREMIN BAI
|
STATE BANK OF INDIA(508548)
|
131
|
NAWAGARH
|
CH-03-001-005-003/1 ()
|
3303001000NRG24010320242154141
|
01/03/2024
|
SAHAS RAM
|
3303001WL088820
|
SAHAS RAM
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473417
|
|
MR SAHAS RAM
|
STATE BANK OF INDIA(508548)
|
132
|
NAWAGARH
|
CH-03-001-005-003/10 ()
|
3303001000NRG24010320242154144
|
01/03/2024
|
mohni
|
3303001WL088820
|
mohni
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473495
|
|
MRS MOHNI PAL
|
STATE BANK OF INDIA(508548)
|
133
|
NAWAGARH
|
CH-03-001-005-003/10 ()
|
3303001000NRG24010320242154143
|
01/03/2024
|
ramnihora
|
3303001WL088820
|
ramnihora
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473412
|
|
MR RAMNIHORA PAL
|
STATE BANK OF INDIA(508548)
|
134
|
NAWAGARH
|
CH-03-001-005-003/100 ()
|
3303001000NRG24010320242154145
|
01/03/2024
|
Nilkamal
|
3303001WL088820
|
Nilkamal
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473361
|
|
MR NILKAMAL AVADHRAM SAHU
|
STATE BANK OF INDIA(508548)
|
135
|
NAWAGARH
|
CH-03-001-005-003/101 ()
|
3303001000NRG24010320242154146
|
01/03/2024
|
sidhuram
|
3303001WL088820
|
sidhuram
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473525
|
|
MR SIDDHRAM SAHU
|
STATE BANK OF INDIA(508548)
|
136
|
NAWAGARH
|
CH-03-001-005-003/102 ()
|
3303001000NRG24010320242154148
|
01/03/2024
|
melinbai
|
3303001WL088820
|
melinbai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473497
|
|
MRS MELIN BAI PAL
|
STATE BANK OF INDIA(508548)
|
137
|
NAWAGARH
|
CH-03-001-005-003/102 ()
|
3303001000NRG24010320242154147
|
01/03/2024
|
shravan
|
3303001WL088820
|
shravan
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473346
|
|
MR SHRAWAN PAL
|
STATE BANK OF INDIA(508548)
|
138
|
NAWAGARH
|
CH-03-001-005-003/103 ()
|
3303001000NRG24010320242154149
|
01/03/2024
|
parmila
|
3303001WL088820
|
parmila
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473496
|
|
MRS PRAMILA PAL
|
STATE BANK OF INDIA(508548)
|
139
|
NAWAGARH
|
CH-03-001-005-003/104 ()
|
3303001000NRG24010320242154151
|
01/03/2024
|
AMRIT
|
3303001WL088820
|
AMRIT
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473465
|
|
MRS AMRIT SAHU
|
STATE BANK OF INDIA(508548)
|
140
|
NAWAGARH
|
CH-03-001-005-003/104 ()
|
3303001000NRG24010320242154150
|
01/03/2024
|
DADU RAM
|
3303001WL088820
|
DADU RAM
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473415
|
|
MR DADU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
141
|
NAWAGARH
|
CH-03-001-005-003/108 ()
|
3303001000NRG24010320242154153
|
01/03/2024
|
pramila bai
|
3303001WL088820
|
pramila bai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473421
|
|
MRS PARMILA SAHU
|
STATE BANK OF INDIA(508548)
|
142
|
NAWAGARH
|
CH-03-001-005-003/108 ()
|
3303001000NRG24010320242154152
|
01/03/2024
|
PURSHOTTAM
|
3303001WL088820
|
PURSHOTTAM
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473420
|
|
MR PARSHOTTAM SAHU
|
STATE BANK OF INDIA(508548)
|
143
|
NAWAGARH
|
CH-03-001-005-003/110 ()
|
3303001000NRG24010320242154154
|
01/03/2024
|
JAGDISH
|
3303001WL088820
|
JAGDISH
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473348
|
|
JAGDISH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
NAWAGARH
|
CH-03-001-005-003/113 ()
|
3303001000NRG24010320242154158
|
01/03/2024
|
GOWARDHAN
|
3303001WL088820
|
GOWARDHAN
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473445
|
|
MR GOVARDHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
145
|
NAWAGARH
|
CH-03-001-005-003/113 ()
|
3303001000NRG24010320242154159
|
01/03/2024
|
KEJA BAI
|
3303001WL088820
|
KEJA BAI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473476
|
|
MRS KEJA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
146
|
NAWAGARH
|
CH-03-001-005-003/116 ()
|
3303001000NRG24010320242154163
|
01/03/2024
|
MANSA RAM
|
3303001WL088820
|
MANSA RAM
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473436
|
|
MR MANSHA RAM
|
STATE BANK OF INDIA(508548)
|
147
|
NAWAGARH
|
CH-03-001-005-003/117 ()
|
3303001000NRG24010320242154165
|
01/03/2024
|
durpati
|
3303001WL088820
|
durpati
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473470
|
|
DURPATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
NAWAGARH
|
CH-03-001-005-003/117 ()
|
3303001000NRG24010320242154164
|
01/03/2024
|
mela ram
|
3303001WL088820
|
mela ram
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473375
|
|
MR MANIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
149
|
NAWAGARH
|
CH-03-001-005-003/12 ()
|
3303001000NRG24010320242154166
|
01/03/2024
|
sunita
|
3303001WL088820
|
sunita
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473597
|
|
MRS SUNITA DHRUW
|
STATE BANK OF INDIA(508548)
|
150
|
NAWAGARH
|
CH-03-001-005-003/120 ()
|
3303001000NRG24010320242154167
|
01/03/2024
|
kushum
|
3303001WL088820
|
kushum
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473507
|
|
MRS KUSUM BAI SAHU
|
STATE BANK OF INDIA(508548)
|
151
|
NAWAGARH
|
CH-03-001-005-003/123 ()
|
3303001000NRG24010320242154172
|
01/03/2024
|
MOHAN
|
3303001WL088820
|
MOHAN
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473355
|
|
MR MOHAN PAL
|
STATE BANK OF INDIA(508548)
|
152
|
NAWAGARH
|
CH-03-001-005-003/123 ()
|
3303001000NRG24010320242154173
|
01/03/2024
|
sakun bai
|
3303001WL088820
|
sakun bai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473539
|
|
MRS SAKUN BAI PAAL
|
STATE BANK OF INDIA(508548)
|
153
|
NAWAGARH
|
CH-03-001-005-003/125 ()
|
3303001000NRG24010320242154175
|
01/03/2024
|
SARSHWATI
|
3303001WL088820
|
SARSHWATI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473419
|
|
MRS SARSWATI BAI
|
STATE BANK OF INDIA(508548)
|
154
|
NAWAGARH
|
CH-03-001-005-003/125 ()
|
3303001000NRG24010320242154174
|
01/03/2024
|
tijuram
|
3303001WL088820
|
tijuram
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473418
|
|
MR TIJURAM SAHU
|
STATE BANK OF INDIA(508548)
|
155
|
NAWAGARH
|
CH-03-001-005-003/136 ()
|
3303001000NRG24010320242154179
|
01/03/2024
|
BHAGIRATHI
|
3303001WL088820
|
BHAGIRATHI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473353
|
|
MRS GYANI BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
156
|
NAWAGARH
|
CH-03-001-005-003/140 ()
|
3303001000NRG24010320242154184
|
01/03/2024
|
REVATI
|
3303001WL088820
|
REVATI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473378
|
|
MR REVATI GODH
|
STATE BANK OF INDIA(508548)
|
157
|
NAWAGARH
|
CH-03-001-005-003/144 ()
|
3303001000NRG24010320242154188
|
01/03/2024
|
SANTOSHI
|
3303001WL088820
|
SANTOSHI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473506
|
|
MRS SANTOSHI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
158
|
NAWAGARH
|
CH-03-001-005-003/144 ()
|
3303001000NRG24010320242154187
|
01/03/2024
|
SHATRUHAN
|
3303001WL088820
|
SHATRUHAN
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473335
|
|
MR SHATRUHAN SAHU
|
STATE BANK OF INDIA(508548)
|
159
|
NAWAGARH
|
CH-03-001-005-003/147 ()
|
3303001000NRG24010320242154189
|
01/03/2024
|
BHAGWANU
|
3303001WL088820
|
BHAGWANU
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2928473478
|
|
BHAGVANU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
NAWAGARH
|
CH-03-001-005-003/150 ()
|
3303001000NRG24010320242154194
|
01/03/2024
|
saraswati sahu
|
3303001WL088820
|
saraswati sahu
|
00415
|
SBIN0005466
|
320
|
320
|
Processed
|
13/04/2024
|
|
2928473511
|
|
MRS SARASWATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
161
|
NAWAGARH
|
CH-03-001-005-003/150 ()
|
3303001000NRG24010320242154193
|
01/03/2024
|
SEVAK RAM
|
3303001WL088820
|
SEVAK RAM
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473510
|
|
MR SEWAKRAM SAHU
|
STATE BANK OF INDIA(508548)
|
162
|
NAWAGARH
|
CH-03-001-005-003/155 ()
|
3303001000NRG24010320242154196
|
01/03/2024
|
amrika
|
3303001WL088820
|
amrika
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473473
|
|
MRS AMRIKA SAHU
|
STATE BANK OF INDIA(508548)
|
163
|
NAWAGARH
|
CH-03-001-005-003/155 ()
|
3303001000NRG24010320242154195
|
01/03/2024
|
raghunandan
|
3303001WL088820
|
raghunandan
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473413
|
|
MR RAGHUNANDAN SAHU
|
STATE BANK OF INDIA(508548)
|
164
|
NAWAGARH
|
CH-03-001-005-003/156 ()
|
3303001000NRG24010320242154198
|
01/03/2024
|
kiran
|
3303001WL088820
|
kiran
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473329
|
|
MRS KIRAN SAHU
|
STATE BANK OF INDIA(508548)
|
165
|
NAWAGARH
|
CH-03-001-005-003/156 ()
|
3303001000NRG24010320242154197
|
01/03/2024
|
sukhnandan
|
3303001WL088820
|
sukhnandan
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473434
|
|
SUKHNANDAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
NAWAGARH
|
CH-03-001-005-003/158-A ()
|
3303001000NRG24010320242154199
|
01/03/2024
|
Lala Ram Pal
|
3303001WL088820
|
Lala Ram Pal
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473402
|
|
MR LALARAM PAL
|
STATE BANK OF INDIA(508548)
|
167
|
NAWAGARH
|
CH-03-001-005-003/161-A ()
|
3303001000NRG24010320242154203
|
01/03/2024
|
ISHWAR PAL
|
3303001WL088820
|
ISHWAR PAL
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473516
|
|
MR ISHWAR PAL
|
STATE BANK OF INDIA(508548)
|
168
|
NAWAGARH
|
CH-03-001-005-003/161-A ()
|
3303001000NRG24010320242154204
|
01/03/2024
|
PRABHA PAL
|
3303001WL088820
|
PRABHA PAL
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473517
|
|
MRS PRABHA BAI PAAL
|
STATE BANK OF INDIA(508548)
|
169
|
NAWAGARH
|
CH-03-001-005-003/163 ()
|
3303001000NRG24010320242154205
|
01/03/2024
|
GHANARAM
|
3303001WL088820
|
GHANARAM
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473330
|
|
MR GHANARAM DHRUV
|
STATE BANK OF INDIA(508548)
|
170
|
NAWAGARH
|
CH-03-001-005-003/163 ()
|
3303001000NRG24010320242154206
|
01/03/2024
|
SAVITA
|
3303001WL088820
|
SAVITA
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473331
|
|
MRS SAVITA BAI
|
STATE BANK OF INDIA(508548)
|
171
|
NAWAGARH
|
CH-03-001-005-003/17 ()
|
3303001000NRG24010320242154207
|
01/03/2024
|
savitri
|
3303001WL088820
|
savitri
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473394
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
172
|
NAWAGARH
|
CH-03-001-005-003/170-A ()
|
3303001000NRG24010320242154208
|
01/03/2024
|
SALIK RAM
|
3303001WL088820
|
SALIK RAM
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473344
|
|
MR SALIKRAM PAL
|
STATE BANK OF INDIA(508548)
|
173
|
NAWAGARH
|
CH-03-001-005-003/170-A ()
|
3303001000NRG24010320242154209
|
01/03/2024
|
SANTOSHI
|
3303001WL088820
|
SANTOSHI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473498
|
|
MRS SANTOSHI PAL
|
STATE BANK OF INDIA(508548)
|
174
|
NAWAGARH
|
CH-03-001-005-003/171 ()
|
3303001000NRG24010320242154210
|
01/03/2024
|
Bhagat
|
3303001WL088820
|
Bhagat
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473450
|
|
MR BHAGAT SAHU
|
STATE BANK OF INDIA(508548)
|
175
|
NAWAGARH
|
CH-03-001-005-003/171 ()
|
3303001000NRG24010320242154211
|
01/03/2024
|
RAJKUMARI
|
3303001WL088820
|
RAJKUMARI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473462
|
|
MRS RAJKUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
176
|
NAWAGARH
|
CH-03-001-005-003/175 ()
|
3303001000NRG24010320242154212
|
01/03/2024
|
ROSHAN SAHU
|
3303001WL088820
|
ROSHAN SAHU
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473451
|
|
ROSHAN SAHU
|
IDBI BANK(607095)
|
177
|
NAWAGARH
|
CH-03-001-005-003/176 ()
|
3303001000NRG24010320242154214
|
01/03/2024
|
anita
|
3303001WL088820
|
anita
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473449
|
|
MRS ANITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
178
|
NAWAGARH
|
CH-03-001-005-003/176 ()
|
3303001000NRG24010320242154213
|
01/03/2024
|
devcharan
|
3303001WL088820
|
devcharan
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473453
|
|
MR DEVCHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
179
|
NAWAGARH
|
CH-03-001-005-003/179 ()
|
3303001000NRG24010320242154217
|
01/03/2024
|
JAGGU SAHU
|
3303001WL088820
|
JAGGU SAHU
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473448
|
|
JAGGU RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
NAWAGARH
|
CH-03-001-005-003/18 ()
|
3303001000NRG24010320242154218
|
01/03/2024
|
SARDA BAI
|
3303001WL088820
|
SARDA BAI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473379
|
|
MRS SHARDA BAI
|
STATE BANK OF INDIA(508548)
|
181
|
NAWAGARH
|
CH-03-001-005-003/184 ()
|
3303001000NRG24010320242154219
|
01/03/2024
|
KISHAN LAL SAHU
|
3303001WL088820
|
KISHAN LAL SAHU
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473540
|
|
MR KISHAN LAL SAHU
|
STATE BANK OF INDIA(508548)
|
182
|
NAWAGARH
|
CH-03-001-005-003/184 ()
|
3303001000NRG24010320242154220
|
01/03/2024
|
TUKESHWARI SAHU
|
3303001WL088820
|
TUKESHWARI SAHU
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473541
|
|
MRS TUKESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
183
|
NAWAGARH
|
CH-03-001-005-003/185 ()
|
3303001000NRG24010320242154221
|
01/03/2024
|
PRADEEP KUMAR
|
3303001WL088820
|
PRADEEP KUMAR
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473452
|
|
MR PRADEEP RAM
|
STATE BANK OF INDIA(508548)
|
184
|
NAWAGARH
|
CH-03-001-005-003/186 ()
|
3303001000NRG24010320242154223
|
01/03/2024
|
DEVENDRA KUMAR
|
3303001WL088820
|
DEVENDRA KUMAR
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473414
|
|
DEVENDRA KUMAR S/O LAKHAN LAL
|
BANK OF INDIA(508505)
|
185
|
NAWAGARH
|
CH-03-001-005-003/186 ()
|
3303001000NRG24010320242154224
|
01/03/2024
|
RAJIM SAHU
|
3303001WL088820
|
RAJIM SAHU
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473524
|
|
MRS RAJIM BAI SAHU
|
STATE BANK OF INDIA(508548)
|
186
|
NAWAGARH
|
CH-03-001-005-003/187 ()
|
3303001000NRG24010320242154225
|
01/03/2024
|
MENKA
|
3303001WL088820
|
MENKA
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473345
|
|
MRS MENKA DHRUV
|
STATE BANK OF INDIA(508548)
|
187
|
NAWAGARH
|
CH-03-001-005-003/188 ()
|
3303001000NRG24010320242154226
|
01/03/2024
|
RAMESH DHRUW
|
3303001WL088820
|
RAMESH DHRUW
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473558
|
|
MR RAMESH GOND
|
STATE BANK OF INDIA(508548)
|
188
|
NAWAGARH
|
CH-03-001-005-003/192 ()
|
3303001000NRG24010320242154227
|
01/03/2024
|
PREM BAI NISHAD
|
3303001WL088820
|
PREM BAI NISHAD
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473425
|
|
MRS PREMBAI NISHAD
|
STATE BANK OF INDIA(508548)
|
189
|
NAWAGARH
|
CH-03-001-005-003/197 ()
|
3303001000NRG24010320242154228
|
01/03/2024
|
Sanjay Kumar Dhruw
|
3303001WL088820
|
Sanjay Kumar Dhruw
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473552
|
|
MR SANJAY KUMAR DHRUV
|
STATE BANK OF INDIA(508548)
|
190
|
NAWAGARH
|
CH-03-001-005-003/200 ()
|
3303001000NRG24010320242154229
|
01/03/2024
|
Mahaveer
|
3303001WL088820
|
Mahaveer
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473555
|
|
MR MAHAVEER MAHAVEER
|
STATE BANK OF INDIA(508548)
|
191
|
NAWAGARH
|
CH-03-001-005-003/202 ()
|
3303001000NRG24010320242154231
|
01/03/2024
|
DURGA PAL
|
3303001WL088820
|
DURGA PAL
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473562
|
|
MRS DURGA PAL
|
STATE BANK OF INDIA(508548)
|
192
|
NAWAGARH
|
CH-03-001-005-003/202 ()
|
3303001000NRG24010320242154230
|
01/03/2024
|
MILAU RAM PAL
|
3303001WL088820
|
MILAU RAM PAL
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473563
|
|
MR MILAU RAM PAL
|
STATE BANK OF INDIA(508548)
|
193
|
NAWAGARH
|
CH-03-001-005-003/205 ()
|
3303001000NRG24010320242154232
|
01/03/2024
|
DINESH GOND
|
3303001WL088820
|
DINESH GOND
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473491
|
|
MR DINESH GOND
|
STATE BANK OF INDIA(508548)
|
194
|
NAWAGARH
|
CH-03-001-005-003/205 ()
|
3303001000NRG24010320242154233
|
01/03/2024
|
PUSHPA GOND
|
3303001WL088820
|
PUSHPA GOND
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473560
|
|
SHRI PUSHPA GOND
|
STATE BANK OF INDIA(508548)
|
195
|
NAWAGARH
|
CH-03-001-005-003/206 ()
|
3303001000NRG24010320242154234
|
01/03/2024
|
RAMESH DHRUV
|
3303001WL088820
|
RAMESH DHRUV
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473354
|
|
MR RAMESH DHRUW
|
STATE BANK OF INDIA(508548)
|
196
|
NAWAGARH
|
CH-03-001-005-003/21 ()
|
3303001000NRG24010320242154237
|
01/03/2024
|
chitrekha
|
3303001WL088820
|
chitrekha
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473339
|
|
MRS MRS CHITREKHA
|
STATE BANK OF INDIA(508548)
|
197
|
NAWAGARH
|
CH-03-001-005-003/21 ()
|
3303001000NRG24010320242154236
|
01/03/2024
|
seeta ram
|
3303001WL088820
|
seeta ram
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473512
|
|
MR SEETARAM YADU
|
STATE BANK OF INDIA(508548)
|
198
|
NAWAGARH
|
CH-03-001-005-003/23 ()
|
3303001000NRG24010320242154240
|
01/03/2024
|
KEJABAI
|
3303001WL088820
|
KEJABAI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473374
|
|
MRS KEJA BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
199
|
NAWAGARH
|
CH-03-001-005-003/27 ()
|
3303001000NRG24010320242154242
|
01/03/2024
|
KARAN
|
3303001WL088820
|
KARAN
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473336
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
200
|
NAWAGARH
|
CH-03-001-005-003/28 ()
|
3303001000NRG24010320242154244
|
01/03/2024
|
LALITA
|
3303001WL088820
|
LALITA
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473430
|
|
MRS LALITA BAI GOUND
|
STATE BANK OF INDIA(508548)
|
201
|
NAWAGARH
|
CH-03-001-005-003/28 ()
|
3303001000NRG24010320242154243
|
01/03/2024
|
LOKNATH
|
3303001WL088820
|
LOKNATH
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473432
|
|
MR LOKNATH DHRUW
|
STATE BANK OF INDIA(508548)
|
202
|
NAWAGARH
|
CH-03-001-005-003/3 ()
|
3303001000NRG24010320242154245
|
01/03/2024
|
MOHAN
|
3303001WL088820
|
MOHAN
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473382
|
|
MR MOHAN DHRUW
|
STATE BANK OF INDIA(508548)
|
203
|
NAWAGARH
|
CH-03-001-005-003/31 ()
|
3303001000NRG24010320242154248
|
01/03/2024
|
parmeshwar
|
3303001WL088820
|
parmeshwar
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473338
|
|
DR PARMESHAWAR PAL
|
STATE BANK OF INDIA(508548)
|
204
|
NAWAGARH
|
CH-03-001-005-003/31 ()
|
3303001000NRG24010320242154249
|
01/03/2024
|
parmila bai
|
3303001WL088820
|
parmila bai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473508
|
|
MRS NIRMALA PAL
|
STATE BANK OF INDIA(508548)
|
205
|
NAWAGARH
|
CH-03-001-005-003/31 ()
|
3303001000NRG24010320242154250
|
01/03/2024
|
RAJURAM PAL
|
3303001WL088820
|
RAJURAM PAL
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473488
|
|
MR RAJURAM PAL
|
STATE BANK OF INDIA(508548)
|
206
|
NAWAGARH
|
CH-03-001-005-003/31 ()
|
3303001000NRG24010320242154247
|
01/03/2024
|
SAVITRIBAI
|
3303001WL088820
|
SAVITRIBAI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473520
|
|
MRS SAVITRI BAI PAAL
|
STATE BANK OF INDIA(508548)
|
207
|
NAWAGARH
|
CH-03-001-005-003/32 ()
|
3303001000NRG24010320242154251
|
01/03/2024
|
BALRAM
|
3303001WL088820
|
BALRAM
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473424
|
|
MR BALRAM NISHAD
|
STATE BANK OF INDIA(508548)
|
208
|
NAWAGARH
|
CH-03-001-005-003/32 ()
|
3303001000NRG24010320242154252
|
01/03/2024
|
SAROJNI
|
3303001WL088820
|
SAROJNI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473423
|
|
MR SAROJANI NISHAD
|
STATE BANK OF INDIA(508548)
|
209
|
NAWAGARH
|
CH-03-001-005-003/33 ()
|
3303001000NRG24010320242154253
|
01/03/2024
|
SANTOSH
|
3303001WL088820
|
SANTOSH
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473337
|
|
MR SANTOSH PAL
|
STATE BANK OF INDIA(508548)
|
210
|
NAWAGARH
|
CH-03-001-005-003/33 ()
|
3303001000NRG24010320242154254
|
01/03/2024
|
URVASHI
|
3303001WL088820
|
URVASHI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473531
|
|
URBASI PAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
NAWAGARH
|
CH-03-001-005-003/34 ()
|
3303001000NRG24010320242154255
|
01/03/2024
|
devram
|
3303001WL088820
|
devram
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473404
|
|
DEVRAM PAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
212
|
NAWAGARH
|
CH-03-001-005-003/34 ()
|
3303001000NRG24010320242154256
|
01/03/2024
|
kundiya bai
|
3303001WL088820
|
kundiya bai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473405
|
|
MRS KUNDIYA BAI
|
STATE BANK OF INDIA(508548)
|
213
|
NAWAGARH
|
CH-03-001-005-003/38 ()
|
3303001000NRG24010320242154257
|
01/03/2024
|
AAJURAM
|
3303001WL088820
|
AAJURAM
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473604
|
|
MR AJURAM SAHU
|
STATE BANK OF INDIA(508548)
|
214
|
NAWAGARH
|
CH-03-001-005-003/38 ()
|
3303001000NRG24010320242154258
|
01/03/2024
|
BIMLA BAI
|
3303001WL088820
|
BIMLA BAI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473324
|
|
MRS VIMALA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
215
|
NAWAGARH
|
CH-03-001-005-003/38 ()
|
3303001000NRG24010320242154260
|
01/03/2024
|
KHULESHWARI SAHU
|
3303001WL088820
|
KHULESHWARI SAHU
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473567
|
|
KHULESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
216
|
NAWAGARH
|
CH-03-001-005-003/38 ()
|
3303001000NRG24010320242154259
|
01/03/2024
|
SURESH KUMAR
|
3303001WL088820
|
SURESH KUMAR
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473467
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
217
|
NAWAGARH
|
CH-03-001-005-003/40 ()
|
3303001000NRG24010320242154261
|
01/03/2024
|
ramoutin
|
3303001WL088820
|
ramoutin
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473341
|
|
MRS MRS RAMAUTIN
|
STATE BANK OF INDIA(508548)
|
218
|
NAWAGARH
|
CH-03-001-005-003/41 ()
|
3303001000NRG24010320242154262
|
01/03/2024
|
nandu
|
3303001WL088820
|
nandu
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473433
|
|
MR NANDURAM DHRUW
|
STATE BANK OF INDIA(508548)
|
219
|
NAWAGARH
|
CH-03-001-005-003/41 ()
|
3303001000NRG24010320242154263
|
01/03/2024
|
rajmati
|
3303001WL088820
|
rajmati
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473407
|
|
MRS RAJMATEE BAI
|
STATE BANK OF INDIA(508548)
|
220
|
NAWAGARH
|
CH-03-001-005-003/42 ()
|
3303001000NRG24010320242154265
|
01/03/2024
|
ratna bai
|
3303001WL088820
|
ratna bai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473398
|
|
RATANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
221
|
NAWAGARH
|
CH-03-001-005-003/42 ()
|
3303001000NRG24010320242154264
|
01/03/2024
|
toran
|
3303001WL088820
|
toran
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473342
|
|
MR TORAN NETAM
|
STATE BANK OF INDIA(508548)
|
222
|
NAWAGARH
|
CH-03-001-005-003/43 ()
|
3303001000NRG24010320242154267
|
01/03/2024
|
geeta bai
|
3303001WL088820
|
geeta bai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473504
|
|
MRS GITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
223
|
NAWAGARH
|
CH-03-001-005-003/43 ()
|
3303001000NRG24010320242154266
|
01/03/2024
|
KARTIK
|
3303001WL088820
|
KARTIK
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473363
|
|
MR KARTIKRAM YADAV
|
STATE BANK OF INDIA(508548)
|
224
|
NAWAGARH
|
CH-03-001-005-003/45 ()
|
3303001000NRG24010320242154268
|
01/03/2024
|
SUSHILA
|
3303001WL088820
|
SUSHILA
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473323
|
|
MRS SUSHILA SAHU
|
STATE BANK OF INDIA(508548)
|
225
|
NAWAGARH
|
CH-03-001-005-003/47 ()
|
3303001000NRG24010320242154272
|
01/03/2024
|
anita
|
3303001WL088820
|
anita
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473390
|
|
MRS MEENA WO SATTU SAHU
|
STATE BANK OF INDIA(508548)
|
226
|
NAWAGARH
|
CH-03-001-005-003/47 ()
|
3303001000NRG24010320242154271
|
01/03/2024
|
satturam
|
3303001WL088820
|
satturam
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473399
|
|
SATTU RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
227
|
NAWAGARH
|
CH-03-001-005-003/48 ()
|
3303001000NRG24010320242154274
|
01/03/2024
|
RADHA BAI
|
3303001WL088820
|
RADHA BAI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473461
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
228
|
NAWAGARH
|
CH-03-001-005-003/48 ()
|
3303001000NRG24010320242154273
|
01/03/2024
|
SHATRUHAN
|
3303001WL088820
|
SHATRUHAN
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473515
|
|
Mr. SHATRUGHAN LAL SAHUS/O RAMKISUN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
229
|
NAWAGARH
|
CH-03-001-005-003/5 ()
|
3303001000NRG24010320242154276
|
01/03/2024
|
sirmotin bai
|
3303001WL088820
|
sirmotin bai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473550
|
|
MRS SHIRMOTIN DHRUV
|
STATE BANK OF INDIA(508548)
|
230
|
NAWAGARH
|
CH-03-001-005-003/50 ()
|
3303001000NRG24010320242154278
|
01/03/2024
|
HEERA BAI
|
3303001WL088820
|
HEERA BAI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473543
|
|
MRS HIRA BAI
|
STATE BANK OF INDIA(508548)
|
231
|
NAWAGARH
|
CH-03-001-005-003/50 ()
|
3303001000NRG24010320242154277
|
01/03/2024
|
malik
|
3303001WL088820
|
malik
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473464
|
|
MR MALIK RAM
|
STATE BANK OF INDIA(508548)
|
232
|
NAWAGARH
|
CH-03-001-005-003/52 ()
|
3303001000NRG24010320242154279
|
01/03/2024
|
siddhuram
|
3303001WL088820
|
siddhuram
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473332
|
|
MR SIDDHRAM DHRUV
|
STATE BANK OF INDIA(508548)
|
233
|
NAWAGARH
|
CH-03-001-005-003/53 ()
|
3303001000NRG24010320242154282
|
01/03/2024
|
ITWARI
|
3303001WL088820
|
ITWARI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473406
|
|
MR MR ITAVARI
|
STATE BANK OF INDIA(508548)
|
234
|
NAWAGARH
|
CH-03-001-005-003/53 ()
|
3303001000NRG24010320242154283
|
01/03/2024
|
JHAMIN
|
3303001WL088820
|
JHAMIN
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473542
|
|
MRS JHAMIN BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
235
|
NAWAGARH
|
CH-03-001-005-003/54 ()
|
3303001000NRG24010320242154285
|
01/03/2024
|
Sati Bai
|
3303001WL088820
|
Sati Bai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473557
|
|
MRS SATI BAI
|
STATE BANK OF INDIA(508548)
|
236
|
NAWAGARH
|
CH-03-001-005-003/54 ()
|
3303001000NRG24010320242154284
|
01/03/2024
|
TRILOK
|
3303001WL088820
|
TRILOK
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473475
|
|
MR TRILOK SINGH SAHU
|
STATE BANK OF INDIA(508548)
|
237
|
NAWAGARH
|
CH-03-001-005-003/55 ()
|
3303001000NRG24010320242154286
|
01/03/2024
|
LAKHAN
|
3303001WL088820
|
LAKHAN
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473380
|
|
LAKHAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
238
|
NAWAGARH
|
CH-03-001-005-003/55 ()
|
3303001000NRG24010320242154287
|
01/03/2024
|
TRIVENI
|
3303001WL088820
|
TRIVENI
|
00415
|
SBIN0005466
|
160
|
160
|
Processed
|
13/04/2024
|
|
2928473523
|
|
MRS TRIVENI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
239
|
NAWAGARH
|
CH-03-001-005-003/58 ()
|
3303001000NRG24010320242154289
|
01/03/2024
|
JAMUNA BAI
|
3303001WL088820
|
JAMUNA BAI
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2928473440
|
|
MRS JAMUNA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
240
|
NAWAGARH
|
CH-03-001-005-003/58 ()
|
3303001000NRG24010320242154288
|
01/03/2024
|
MATHURA
|
3303001WL088820
|
MATHURA
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2928473439
|
|
MRS MATHURA BAI
|
STATE BANK OF INDIA(508548)
|
241
|
NAWAGARH
|
CH-03-001-005-003/60 ()
|
3303001000NRG24010320242154290
|
01/03/2024
|
sri ram
|
3303001WL088820
|
sri ram
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473513
|
|
MR SHRIRAM PAL
|
STATE BANK OF INDIA(508548)
|
242
|
NAWAGARH
|
CH-03-001-005-003/65 ()
|
3303001000NRG24010320242154291
|
01/03/2024
|
CHANDRAKUMAR
|
3303001WL088820
|
CHANDRAKUMAR
|
00415
|
SBIN0005466
|
640
|
640
|
Processed
|
13/04/2024
|
|
2928473392
|
|
CHANDRAKUMAR PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
243
|
NAWAGARH
|
CH-03-001-005-003/65 ()
|
3303001000NRG24010320242154292
|
01/03/2024
|
Pyari Bai Paal
|
3303001WL088820
|
Pyari Bai Paal
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473553
|
|
MRS PYARI BAI PAAL
|
STATE BANK OF INDIA(508548)
|
244
|
NAWAGARH
|
CH-03-001-005-003/69 ()
|
3303001000NRG24010320242154293
|
01/03/2024
|
JETHURAM
|
3303001WL088820
|
JETHURAM
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473365
|
|
MR JETHU RAM PAL
|
STATE BANK OF INDIA(508548)
|
245
|
NAWAGARH
|
CH-03-001-005-003/69 ()
|
3303001000NRG24010320242154294
|
01/03/2024
|
SUKAVARO
|
3303001WL088820
|
SUKAVARO
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2928473474
|
|
MRS SUKHVARO PAL
|
STATE BANK OF INDIA(508548)
|
246
|
NAWAGARH
|
CH-03-001-005-003/75 ()
|
3303001000NRG24010320242154296
|
01/03/2024
|
DULOURIN
|
3303001WL088820
|
DULOURIN
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473388
|
|
MRS DILORIN BAI PAL
|
STATE BANK OF INDIA(508548)
|
247
|
NAWAGARH
|
CH-03-001-005-003/75 ()
|
3303001000NRG24010320242154295
|
01/03/2024
|
LAKHAN
|
3303001WL088820
|
LAKHAN
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473519
|
|
MR LAKHAN RAM PAL
|
STATE BANK OF INDIA(508548)
|
248
|
NAWAGARH
|
CH-03-001-005-003/76 ()
|
3303001000NRG24010320242154298
|
01/03/2024
|
DHARAM PAL
|
3303001WL088820
|
DHARAM PAL
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473482
|
|
DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
249
|
NAWAGARH
|
CH-03-001-005-003/76 ()
|
3303001000NRG24010320242154297
|
01/03/2024
|
URMILA
|
3303001WL088820
|
URMILA
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473505
|
|
MRS URMILA PAL
|
STATE BANK OF INDIA(508548)
|
250
|
NAWAGARH
|
CH-03-001-005-003/8 ()
|
3303001000NRG24010320242154300
|
01/03/2024
|
fuliya bai
|
3303001WL088820
|
fuliya bai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473466
|
|
FULIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
251
|
NAWAGARH
|
CH-03-001-005-003/8 ()
|
3303001000NRG24010320242154299
|
01/03/2024
|
ramchand
|
3303001WL088820
|
ramchand
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473514
|
|
RAMCHAND SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
252
|
NAWAGARH
|
CH-03-001-005-003/80 ()
|
3303001000NRG24010320242154301
|
01/03/2024
|
kujlbai
|
3303001WL088820
|
kujlbai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473502
|
|
MRS KUNJAN BAI
|
STATE BANK OF INDIA(508548)
|
253
|
NAWAGARH
|
CH-03-001-005-003/81 ()
|
3303001000NRG24010320242154302
|
01/03/2024
|
devpraksha
|
3303001WL088820
|
devpraksha
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473364
|
|
MR DEVPRAKASH PAL
|
STATE BANK OF INDIA(508548)
|
254
|
NAWAGARH
|
CH-03-001-005-003/81 ()
|
3303001000NRG24010320242154303
|
01/03/2024
|
radhikabai
|
3303001WL088820
|
radhikabai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473455
|
|
MRS RADHIKA PAL
|
STATE BANK OF INDIA(508548)
|
255
|
NAWAGARH
|
CH-03-001-005-003/85 ()
|
3303001000NRG24010320242154306
|
01/03/2024
|
DUKHIT
|
3303001WL088820
|
DUKHIT
|
00415
|
SBIN0005466
|
320
|
320
|
Processed
|
13/04/2024
|
|
2928473409
|
|
MR DUKHIT RAM DHRUW
|
STATE BANK OF INDIA(508548)
|
256
|
NAWAGARH
|
CH-03-001-005-003/86 ()
|
3303001000NRG24010320242154307
|
01/03/2024
|
gopal
|
3303001WL088820
|
gopal
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473343
|
|
MR GOPAL DHRUW
|
STATE BANK OF INDIA(508548)
|
257
|
NAWAGARH
|
CH-03-001-005-003/9 ()
|
3303001000NRG24010320242154308
|
01/03/2024
|
ballu
|
3303001WL088820
|
ballu
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473397
|
|
BALLU PAL
|
BANK OF BARODA(606985)
|
258
|
NAWAGARH
|
CH-03-001-005-003/91 ()
|
3303001000NRG24010320242154309
|
01/03/2024
|
BHAGELA RAM
|
3303001WL088820
|
BHAGELA RAM
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473459
|
|
MR BHAGELA RAM
|
STATE BANK OF INDIA(508548)
|
259
|
NAWAGARH
|
CH-03-001-005-003/92 ()
|
3303001000NRG24010320242154310
|
01/03/2024
|
BHAGWAT
|
3303001WL088820
|
BHAGWAT
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473359
|
|
MR BHAGWAT RAM PAL
|
STATE BANK OF INDIA(508548)
|
260
|
NAWAGARH
|
CH-03-001-005-003/94 ()
|
3303001000NRG24010320242154312
|
01/03/2024
|
chandrakan
|
3303001WL088820
|
chandrakan
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473471
|
|
CHANDRKAN PAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
261
|
NAWAGARH
|
CH-03-001-005-003/94 ()
|
3303001000NRG24010320242154313
|
01/03/2024
|
suntibai
|
3303001WL088820
|
suntibai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473501
|
|
MRS SONTI BAI PAL
|
STATE BANK OF INDIA(508548)
|
262
|
NAWAGARH
|
CH-03-001-005-003/95 ()
|
3303001000NRG24010320242154314
|
01/03/2024
|
JALESH
|
3303001WL088820
|
JALESH
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473400
|
|
MR JALESH RAM PAL
|
STATE BANK OF INDIA(508548)
|
263
|
NAWAGARH
|
CH-03-001-005-003/95 ()
|
3303001000NRG24010320242154315
|
01/03/2024
|
TRIVENI BAI
|
3303001WL088820
|
TRIVENI BAI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473499
|
|
MRS TRIVENI BAI PAL
|
STATE BANK OF INDIA(508548)
|
264
|
NAWAGARH
|
CH-03-001-005-003/96 ()
|
3303001000NRG24010320242154316
|
01/03/2024
|
ganesh
|
3303001WL088820
|
ganesh
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473416
|
|
GANESHRAM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
265
|
NAWAGARH
|
CH-03-001-005-003/96 ()
|
3303001000NRG24010320242154318
|
01/03/2024
|
KALYANI PAL
|
3303001WL088820
|
KALYANI PAL
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473500
|
|
MRS KALYANI PAL
|
STATE BANK OF INDIA(508548)
|
266
|
NAWAGARH
|
CH-03-001-005-003/96 ()
|
3303001000NRG24010320242154317
|
01/03/2024
|
mahesh
|
3303001WL088820
|
mahesh
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473340
|
|
MR MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
267
|
NAWAGARH
|
CH-03-001-005-003/97 ()
|
3303001000NRG24010320242154321
|
01/03/2024
|
Dhaneshwari
|
3303001WL088820
|
Dhaneshwari
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473569
|
|
MRS MRS DHANESHWARI
|
STATE BANK OF INDIA(508548)
|
268
|
NAWAGARH
|
CH-03-001-005-003/97 ()
|
3303001000NRG24010320242154319
|
01/03/2024
|
RAM SINGH
|
3303001WL088820
|
RAM SINGH
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473528
|
|
MR RAMSINGH SAHU
|
STATE BANK OF INDIA(508548)
|
269
|
NAWAGARH
|
CH-03-001-005-003/97 ()
|
3303001000NRG24010320242154320
|
01/03/2024
|
shobhit sahu
|
3303001WL088820
|
shobhit sahu
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473570
|
|
MR SHOBHIT SAHU
|
STATE BANK OF INDIA(508548)
|
270
|
NAWAGARH
|
CH-03-001-005-003/99 ()
|
3303001000NRG24010320242154322
|
01/03/2024
|
JAAM BAI
|
3303001WL088820
|
JAAM BAI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473477
|
|
MRS JAM BAI
|
STATE BANK OF INDIA(508548)
|
271
|
NAWAGARH
|
CH-03-001-057-001/136 ()
|
3303001000NRG24010320242152823
|
01/03/2024
|
parshottam
|
3303001WL088798
|
parshottam
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928473356
|
|
MR PARSOTTAM
|
STATE BANK OF INDIA(508548)
|
272
|
NAWAGARH
|
CH-03-001-057-001/158 ()
|
3303001000NRG24010320242152824
|
01/03/2024
|
jaitu
|
3303001WL088798
|
jaitu
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928473328
|
|
MR JAITU HIRVANI
|
STATE BANK OF INDIA(508548)
|
273
|
NAWAGARH
|
CH-03-001-057-001/165 ()
|
3303001000NRG24010320242152816
|
01/03/2024
|
Tamradhwaj
|
3303001WL088797
|
Tamradhwaj
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928473326
|
|
MR TAMRADHVAJ SO UTTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
274
|
NAWAGARH
|
CH-03-001-057-001/24 ()
|
3303001000NRG24010320242152818
|
01/03/2024
|
BHAGWAT
|
3303001WL088797
|
BHAGWAT
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928473601
|
|
MR BHAGWAT PRASAD DHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
275
|
NAWAGARH
|
CH-03-001-057-001/249 ()
|
3303001000NRG24010320242152819
|
01/03/2024
|
aghnu
|
3303001WL088797
|
aghnu
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
13/04/2024
|
|
2928473594
|
|
MR AGHANU SAHU
|
STATE BANK OF INDIA(508548)
|
276
|
NAWAGARH
|
CH-03-001-057-001/29 ()
|
3303001000NRG24010320242152822
|
01/03/2024
|
SUMENDRA KUMAR
|
3303001WL088797
|
SUMENDRA KUMAR
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928473484
|
|
MASTER SUMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
277
|
NAWAGARH
|
CH-03-001-057-001/445 ()
|
3303001000NRG24010320242152826
|
01/03/2024
|
NARENDRA KUMAR
|
3303001WL088798
|
NARENDRA KUMAR
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928473599
|
|
MRS NARENDRA VERMA
|
STATE BANK OF INDIA(508548)
|
278
|
NAWAGARH
|
CH-03-001-057-001/494 ()
|
3303001000NRG24010320242152827
|
01/03/2024
|
DILHARAN
|
3303001WL088798
|
DILHARAN
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/04/2024
|
|
2928473327
|
|
MR DILHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233610
|
233610
|
|
|
|
|
|
|
|
279
|
NAWAGARH
|
CH-03-001-005-001/27 ()
|
3303001000NRG24010320242154056
|
01/03/2024
|
SANTOSH
|
3303001WL088820
|
SANTOSH
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473369
|
|
SANTOSH MALGHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
280
|
NAWAGARH
|
CH-03-001-005-003/219 ()
|
3303001000NRG24010320242154238
|
01/03/2024
|
Jirakhan
|
3303001WL088820
|
Jirakhan
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473367
|
|
JIRAKHAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
281
|
NAWAGARH
|
CH-03-001-005-003/219 ()
|
3303001000NRG24010320242154239
|
01/03/2024
|
Triveni
|
3303001WL088820
|
Triveni
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473368
|
|
TRIVENI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
282
|
NAWAGARH
|
CH-03-001-005-003/45 ()
|
3303001000NRG24010320242154269
|
01/03/2024
|
Shiv kumar
|
3303001WL088820
|
Shiv kumar
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2928473366
|
|
SHIVKUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262800
|
262800
|
|
|
|
|
|
|
|