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-03-001-066-001/588 ()
|
3303001000NRG24240520230581663
|
24/05/2023
|
Khushbu bharati
|
3303001WL013944
|
Khushbu bharati
|
00078
|
CNRB0005143
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057328
|
|
KHUSHBU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-013-001/39 ()
|
3303001000NRG24240520230583769
|
24/05/2023
|
Mina
|
3303001WL013960
|
Mina
|
00093
|
CRGB0008138
|
152
|
152
|
Processed
|
30/05/2023
|
|
1946057358
|
|
MISS KU MINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152
|
152
|
|
|
|
|
|
|
|
3
|
NAWAGARH
|
CH-03-001-066-001/148 ()
|
3303001000NRG24240520230581641
|
24/05/2023
|
DEVKUMARI
|
3303001WL013944
|
DEVKUMARI
|
00093
|
CRGB0008141
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057296
|
|
Mrs. DEVKUMARI W/O HEMANT BHARATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
4
|
NAWAGARH
|
CH-03-001-013-001/369 ()
|
3303001000NRG24240520230583758
|
24/05/2023
|
JAYNARAYAN
|
3303001WL013960
|
JAYNARAYAN
|
00093
|
CRGB0008143
|
304
|
304
|
Processed
|
30/05/2023
|
|
1946057292
|
|
JAY NARAYAN SAHU
|
UNION BANK OF INDIA(508500)
|
5
|
NAWAGARH
|
CH-03-001-016-002/108-A ()
|
3303001000NRG24240520230568426
|
24/05/2023
|
DHANESHWERI BAI
|
3303001WL013683
|
DHANESHWERI BAI
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
30/05/2023
|
|
1946057359
|
|
Miss. DHANESHWARI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
NAWAGARH
|
CH-03-001-016-002/216 ()
|
3303001000NRG24240520230568432
|
24/05/2023
|
RANIBAI
|
3303001WL013683
|
RANIBAI
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
30/05/2023
|
|
1946057333
|
|
RANI VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
NAWAGARH
|
CH-03-001-066-001/21-A ()
|
3303001000NRG24240520230581645
|
24/05/2023
|
Rameswar
|
3303001WL013944
|
Rameswar
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057285
|
|
Mr. RAMESHWAR PD SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
8
|
NAWAGARH
|
CH-03-001-066-004/185 ()
|
3303001000NRG24240520230581716
|
24/05/2023
|
PARMESHWAR KUMAR SAHU
|
3303001WL013944
|
PARMESHWAR KUMAR SAHU
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057315
|
|
Mr. PARMESHWAR KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
NAWAGARH
|
CH-03-001-066-004/186 ()
|
3303001000NRG24240520230581719
|
24/05/2023
|
Hiran ghritlahare
|
3303001WL013944
|
Hiran ghritlahare
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057318
|
|
Mrs. HIRAN GHRITLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
10
|
NAWAGARH
|
CH-03-001-012-002/168 ()
|
3303001000NRG24240520230570996
|
24/05/2023
|
jaysingh
|
3303001WL013753
|
jaysingh
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1946057291
|
|
Mr. JAY SINGH S/O AAJU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
11
|
NAWAGARH
|
CH-03-001-012-002/168 ()
|
3303001000NRG24240520230570997
|
24/05/2023
|
sohni
|
3303001WL013753
|
sohni
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1946057290
|
|
SOHANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
12
|
NAWAGARH
|
CH-03-001-012-002/72 ()
|
3303001000NRG24240520230571004
|
24/05/2023
|
khileshwar
|
3303001WL013753
|
khileshwar
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1946057303
|
|
KHILESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
13
|
NAWAGARH
|
CH-03-001-012-002/72 ()
|
3303001000NRG24240520230571005
|
24/05/2023
|
neerabai
|
3303001WL013753
|
neerabai
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1946057298
|
|
NIRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
14
|
NAWAGARH
|
CH-03-001-013-001/455 ()
|
3303001000NRG24240520230583807
|
24/05/2023
|
PARVATI
|
3303001WL013960
|
PARVATI
|
00093
|
CRGB0008154
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057321
|
|
Mrs. PARVATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
15
|
NAWAGARH
|
CH-03-001-043-001/186 ()
|
3303001000NRG24240520230570288
|
24/05/2023
|
mannu das
|
3303001WL013734
|
mannu das
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
30/05/2023
|
|
1946057276
|
|
Mr. MANNU DAS VAISHNAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
16
|
NAWAGARH
|
CH-03-001-043-001/186 ()
|
3303001000NRG24240520230570289
|
24/05/2023
|
SHYAMBAI
|
3303001WL013734
|
SHYAMBAI
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
30/05/2023
|
|
1946057348
|
|
Mrs. SHYAMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
17
|
NAWAGARH
|
CH-03-001-043-001/459 ()
|
3303001000NRG24240520230570314
|
24/05/2023
|
Ramesh Kumar Sahu
|
3303001WL013734
|
Ramesh Kumar Sahu
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
30/05/2023
|
|
1946057323
|
|
Mr. RAMESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
18
|
NAWAGARH
|
CH-03-001-043-001/459 ()
|
3303001000NRG24240520230570315
|
24/05/2023
|
Sarsvati Sahu
|
3303001WL013734
|
Sarsvati Sahu
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
30/05/2023
|
|
1946057324
|
|
Mrs. SARSVATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9312
|
9312
|
|
|
|
|
|
|
|
19
|
NAWAGARH
|
CH-03-001-012-002/216 ()
|
3303001000NRG24240520230570998
|
24/05/2023
|
parmeshwar
|
3303001WL013753
|
parmeshwar
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1946057304
|
|
MR PARMESHWAR MANIKPURI
|
STATE BANK OF INDIA(508548)
|
20
|
NAWAGARH
|
CH-03-001-012-002/241 ()
|
3303001000NRG24240520230571002
|
24/05/2023
|
bhupindra
|
3303001WL013753
|
bhupindra
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1946057289
|
|
Mr. BHUPENDRA S/O BARSATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
21
|
NAWAGARH
|
CH-03-001-016-002/20 ()
|
3303001000NRG24240520230568430
|
24/05/2023
|
sohan kumar
|
3303001WL013683
|
sohan kumar
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
30/05/2023
|
|
1946057299
|
|
Mr. SOHAN VARMA S/O LALBAHADUR VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
22
|
NAWAGARH
|
CH-03-001-013-001/466 ()
|
3303001000NRG24240520230583814
|
24/05/2023
|
Anjani yadav
|
3303001WL013960
|
Anjani yadav
|
00121
|
CBIN0283377
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057344
|
|
ANJANI D/O-DASRURAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
23
|
NAWAGARH
|
CH-03-001-066-004/143-A ()
|
3303001000NRG24240520230581704
|
24/05/2023
|
Nini Ghritlahare
|
3303001WL013944
|
Nini Ghritlahare
|
00354
|
PUNB0724400
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057329
|
|
NINI GHRITLAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
24
|
NAWAGARH
|
CH-03-001-012-002/216 ()
|
3303001000NRG24240520230570999
|
24/05/2023
|
kaleshawar
|
3303001WL013753
|
kaleshawar
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1946057332
|
|
Mrs. KALESRI BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
25
|
NAWAGARH
|
CH-03-001-012-002/234 ()
|
3303001000NRG24240520230571000
|
24/05/2023
|
devnarayan
|
3303001WL013753
|
devnarayan
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1946057302
|
|
MR MR DEVNARAYAN
|
STATE BANK OF INDIA(508548)
|
26
|
NAWAGARH
|
CH-03-001-012-002/234 ()
|
3303001000NRG24240520230571001
|
24/05/2023
|
rekha
|
3303001WL013753
|
rekha
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1946057230
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
27
|
NAWAGARH
|
CH-03-001-012-002/273 ()
|
3303001000NRG24240520230571003
|
24/05/2023
|
SANGITA YADAV
|
3303001WL013753
|
SANGITA YADAV
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
1946057201
|
|
MRS SANGITA YADAV
|
STATE BANK OF INDIA(508548)
|
28
|
NAWAGARH
|
CH-03-001-013-001/165 ()
|
3303001000NRG24240520230583614
|
24/05/2023
|
Vidaya kumari sahu
|
3303001WL013960
|
Vidaya kumari sahu
|
00415
|
SBIN0005466
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057182
|
|
VIDAYA KUMARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
NAWAGARH
|
CH-03-001-016-002/10 ()
|
3303001000NRG24240520230568422
|
24/05/2023
|
GAINDU RAM
|
3303001WL013683
|
GAINDU RAM
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/05/2023
|
|
1946057149
|
|
MR GANDU RAM
|
STATE BANK OF INDIA(508548)
|
30
|
NAWAGARH
|
CH-03-001-016-002/10 ()
|
3303001000NRG24240520230568423
|
24/05/2023
|
KHELAN BAI
|
3303001WL013683
|
KHELAN BAI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/05/2023
|
|
1946057148
|
|
MRS KHELAN BAI
|
STATE BANK OF INDIA(508548)
|
31
|
NAWAGARH
|
CH-03-001-016-002/108-A ()
|
3303001000NRG24240520230568424
|
24/05/2023
|
kumari bai
|
3303001WL013683
|
kumari bai
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/05/2023
|
|
1946057574
|
|
MRS KUMARI VARMA
|
STATE BANK OF INDIA(508548)
|
32
|
NAWAGARH
|
CH-03-001-016-002/108-A ()
|
3303001000NRG24240520230568425
|
24/05/2023
|
OMSHANKER
|
3303001WL013683
|
OMSHANKER
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/05/2023
|
|
1946057259
|
|
MR OMSHANKAR VERMA
|
STATE BANK OF INDIA(508548)
|
33
|
NAWAGARH
|
CH-03-001-016-002/157-A ()
|
3303001000NRG24240520230568427
|
24/05/2023
|
CHAIT RAM
|
3303001WL013683
|
CHAIT RAM
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/05/2023
|
|
1946057152
|
|
Mr. CHAITRAM S/O JHAMMAN VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
34
|
NAWAGARH
|
CH-03-001-016-002/157-A ()
|
3303001000NRG24240520230568428
|
24/05/2023
|
sufendra varma
|
3303001WL013683
|
sufendra varma
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/05/2023
|
|
1946057228
|
|
MASTER SUFENDRAVARMA VARMA
|
STATE BANK OF INDIA(508548)
|
35
|
NAWAGARH
|
CH-03-001-016-002/171-B ()
|
3303001000NRG24240520230568429
|
24/05/2023
|
PREM LAL
|
3303001WL013683
|
PREM LAL
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/05/2023
|
|
1946057204
|
|
MR PREMLAL VARMA
|
STATE BANK OF INDIA(508548)
|
36
|
NAWAGARH
|
CH-03-001-016-002/210-A ()
|
3303001000NRG24240520230569382
|
24/05/2023
|
ishwari
|
3303001WL013706
|
ishwari
|
00415
|
SBIN0005466
|
550
|
550
|
Processed
|
30/05/2023
|
|
1946057153
|
|
MRS ISHVRI BAI
|
STATE BANK OF INDIA(508548)
|
37
|
NAWAGARH
|
CH-03-001-016-002/216 ()
|
3303001000NRG24240520230568433
|
24/05/2023
|
JANAK RAM
|
3303001WL013683
|
JANAK RAM
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/05/2023
|
|
1946057180
|
|
MR JANAKRAM VERMA
|
STATE BANK OF INDIA(508548)
|
38
|
NAWAGARH
|
CH-03-001-016-002/216 ()
|
3303001000NRG24240520230568431
|
24/05/2023
|
SHIVKUMARI
|
3303001WL013683
|
SHIVKUMARI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/05/2023
|
|
1946057160
|
|
MRS SHIVKUMARI VARMA
|
STATE BANK OF INDIA(508548)
|
39
|
NAWAGARH
|
CH-03-001-016-002/241 ()
|
3303001000NRG24240520230568434
|
24/05/2023
|
balaram
|
3303001WL013683
|
balaram
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/05/2023
|
|
1946057560
|
|
MR BALA RAM
|
STATE BANK OF INDIA(508548)
|
40
|
NAWAGARH
|
CH-03-001-016-002/241 ()
|
3303001000NRG24240520230568435
|
24/05/2023
|
GAUTARHIN
|
3303001WL013683
|
GAUTARHIN
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/05/2023
|
|
1946057161
|
|
MRS GAUTARHIN VERMA
|
STATE BANK OF INDIA(508548)
|
41
|
NAWAGARH
|
CH-03-001-016-002/241 ()
|
3303001000NRG24240520230568436
|
24/05/2023
|
ramkishna
|
3303001WL013683
|
ramkishna
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/05/2023
|
|
1946057519
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
42
|
NAWAGARH
|
CH-03-001-016-002/248 ()
|
3303001000NRG24240520230568437
|
24/05/2023
|
CHETREKHA
|
3303001WL013683
|
CHETREKHA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/05/2023
|
|
1946057538
|
|
MRS CHITREKHA VARMA
|
STATE BANK OF INDIA(508548)
|
43
|
NAWAGARH
|
CH-03-001-016-002/248 ()
|
3303001000NRG24240520230568438
|
24/05/2023
|
GAJENDEA VARMA
|
3303001WL013683
|
GAJENDEA VARMA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/05/2023
|
|
1946057154
|
|
MR GAJENDRA SINGH VERMA
|
STATE BANK OF INDIA(508548)
|
44
|
NAWAGARH
|
CH-03-001-016-002/29 ()
|
3303001000NRG24240520230569396
|
24/05/2023
|
SUHAWAN BAI
|
3303001WL013706
|
SUHAWAN BAI
|
00415
|
SBIN0005466
|
550
|
550
|
Processed
|
30/05/2023
|
|
1946057572
|
|
MRS SUHAVN BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
45
|
NAWAGARH
|
CH-03-001-016-002/306 ()
|
3303001000NRG24240520230569401
|
24/05/2023
|
Durgeshwari Varma
|
3303001WL013706
|
Durgeshwari Varma
|
00415
|
SBIN0005466
|
550
|
550
|
Processed
|
30/05/2023
|
|
1946057356
|
|
Miss. DURGESHWERI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
46
|
NAWAGARH
|
CH-03-001-016-002/358 ()
|
3303001000NRG24240520230568442
|
24/05/2023
|
Kiran Varma
|
3303001WL013683
|
Kiran Varma
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/05/2023
|
|
1946057203
|
|
MISS KIRAN VERMA
|
STATE BANK OF INDIA(508548)
|
47
|
NAWAGARH
|
CH-03-001-016-002/358 ()
|
3303001000NRG24240520230568441
|
24/05/2023
|
SHIVAM VAERMA
|
3303001WL013683
|
SHIVAM VAERMA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/05/2023
|
|
1946057562
|
|
MASTER SHIVAM VERMA
|
STATE BANK OF INDIA(508548)
|
48
|
NAWAGARH
|
CH-03-001-016-002/358 ()
|
3303001000NRG24240520230568440
|
24/05/2023
|
SHUBHM
|
3303001WL013683
|
SHUBHM
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/05/2023
|
|
1946057520
|
|
MR SHUBHAM VARMA
|
STATE BANK OF INDIA(508548)
|
49
|
NAWAGARH
|
CH-03-001-016-002/380 ()
|
3303001000NRG24240520230569429
|
24/05/2023
|
Madhu Bai
|
3303001WL013706
|
Madhu Bai
|
00415
|
SBIN0005466
|
550
|
550
|
Processed
|
30/05/2023
|
|
1946057248
|
|
MRS MADHU BAI
|
STATE BANK OF INDIA(508548)
|
50
|
NAWAGARH
|
CH-03-001-016-002/414 ()
|
3303001000NRG24240520230568446
|
24/05/2023
|
Jageshwari Varma
|
3303001WL013683
|
Jageshwari Varma
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/05/2023
|
|
1946057327
|
|
MRS JAGESHWARI VERMA
|
STATE BANK OF INDIA(508548)
|
51
|
NAWAGARH
|
CH-03-001-016-002/414 ()
|
3303001000NRG24240520230568445
|
24/05/2023
|
PRAMOD KUMAR
|
3303001WL013683
|
PRAMOD KUMAR
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/05/2023
|
|
1946057244
|
|
MR PRAMOD VERMA
|
STATE BANK OF INDIA(508548)
|
52
|
NAWAGARH
|
CH-03-001-016-002/434 ()
|
3303001000NRG24240520230568450
|
24/05/2023
|
Durgeshwari Verma
|
3303001WL013683
|
Durgeshwari Verma
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/05/2023
|
|
1946057357
|
|
Miss. DURGESHWERI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
53
|
NAWAGARH
|
CH-03-001-016-002/434 ()
|
3303001000NRG24240520230568449
|
24/05/2023
|
KEDARNATH
|
3303001WL013683
|
KEDARNATH
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/05/2023
|
|
1946057233
|
|
MR KEDAR NATH VARMA
|
STATE BANK OF INDIA(508548)
|
54
|
NAWAGARH
|
CH-03-001-016-002/438 ()
|
3303001000NRG24240520230569440
|
24/05/2023
|
MAHESH
|
3303001WL013706
|
MAHESH
|
00415
|
SBIN0005466
|
550
|
550
|
Processed
|
30/05/2023
|
|
1946057184
|
|
MR MAHESH JAGDE
|
STATE BANK OF INDIA(508548)
|
55
|
NAWAGARH
|
CH-03-001-016-002/68 ()
|
3303001000NRG24240520230569459
|
24/05/2023
|
JALESHWAR
|
3303001WL013706
|
JALESHWAR
|
00415
|
SBIN0005466
|
550
|
550
|
Processed
|
30/05/2023
|
|
1946057575
|
|
MR JALESHVAR SINGH VARMA
|
STATE BANK OF INDIA(508548)
|
56
|
NAWAGARH
|
CH-03-001-016-002/68 ()
|
3303001000NRG24240520230569460
|
24/05/2023
|
SANTOSHI
|
3303001WL013706
|
SANTOSHI
|
00415
|
SBIN0005466
|
550
|
550
|
Processed
|
30/05/2023
|
|
1946057573
|
|
MRS SANTOSHI VARMA
|
STATE BANK OF INDIA(508548)
|
57
|
NAWAGARH
|
CH-03-001-016-002/81 ()
|
3303001000NRG24240520230569466
|
24/05/2023
|
bharat
|
3303001WL013706
|
bharat
|
00415
|
SBIN0005466
|
550
|
550
|
Processed
|
30/05/2023
|
|
1946057245
|
|
MR BHARAT LAL YADAV
|
STATE BANK OF INDIA(508548)
|
58
|
NAWAGARH
|
CH-03-001-025-001/110 ()
|
3303001000NRG24240520230569944
|
24/05/2023
|
devki
|
3303001WL013715
|
devki
|
00415
|
SBIN0005466
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1946057297
|
|
MRS DEVKI YADAV
|
STATE BANK OF INDIA(508548)
|
59
|
NAWAGARH
|
CH-03-001-025-001/110 ()
|
3303001000NRG24240520230569945
|
24/05/2023
|
manoj yadav
|
3303001WL013715
|
manoj yadav
|
00415
|
SBIN0005466
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1946057346
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
60
|
NAWAGARH
|
CH-03-001-025-001/120-A ()
|
3303001000NRG24240520230569946
|
24/05/2023
|
Rajkumar Dhruw
|
3303001WL013715
|
Rajkumar Dhruw
|
00415
|
SBIN0005466
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1946057175
|
|
MR RAJKUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
61
|
NAWAGARH
|
CH-03-001-025-001/125 ()
|
3303001000NRG24240520230569948
|
24/05/2023
|
batti bai
|
3303001WL013715
|
batti bai
|
00415
|
SBIN0005466
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1946057229
|
|
MRS BATI BAI
|
STATE BANK OF INDIA(508548)
|
62
|
NAWAGARH
|
CH-03-001-025-001/125 ()
|
3303001000NRG24240520230569947
|
24/05/2023
|
Rajesh
|
3303001WL013715
|
Rajesh
|
00415
|
SBIN0005466
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1946057570
|
|
MR RAJESH DHRUV
|
STATE BANK OF INDIA(508548)
|
63
|
NAWAGARH
|
CH-03-001-025-001/142 ()
|
3303001000NRG24240520230569954
|
24/05/2023
|
bhagirathi nishad
|
3303001WL013715
|
bhagirathi nishad
|
00415
|
SBIN0005466
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1946057564
|
|
MR BHAGIRATHI NISHAD
|
STATE BANK OF INDIA(508548)
|
64
|
NAWAGARH
|
CH-03-001-025-001/142 ()
|
3303001000NRG24240520230569953
|
24/05/2023
|
LAXAmI
|
3303001WL013715
|
LAXAmI
|
00415
|
SBIN0005466
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1946057150
|
|
MRS LACHHNI O
|
STATE BANK OF INDIA(508548)
|
65
|
NAWAGARH
|
CH-03-001-025-001/146 ()
|
3303001000NRG24240520230569956
|
24/05/2023
|
punita
|
3303001WL013715
|
punita
|
00415
|
SBIN0005466
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1946057247
|
|
MRS PUNITA PAL
|
STATE BANK OF INDIA(508548)
|
66
|
NAWAGARH
|
CH-03-001-025-001/146 ()
|
3303001000NRG24240520230569955
|
24/05/2023
|
ramadhar
|
3303001WL013715
|
ramadhar
|
00415
|
SBIN0005466
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1946057550
|
|
MR RAMADHAR PAL
|
STATE BANK OF INDIA(508548)
|
67
|
NAWAGARH
|
CH-03-001-025-001/146 ()
|
3303001000NRG24240520230569957
|
24/05/2023
|
Surendra
|
3303001WL013715
|
Surendra
|
00415
|
SBIN0005466
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1946057503
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
68
|
NAWAGARH
|
CH-03-001-025-001/156 ()
|
3303001000NRG24240520230569963
|
24/05/2023
|
SANTOSH
|
3303001WL013715
|
SANTOSH
|
00415
|
SBIN0005466
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1946057565
|
|
MR SANTOSH NISHAD
|
STATE BANK OF INDIA(508548)
|
69
|
NAWAGARH
|
CH-03-001-025-001/156 ()
|
3303001000NRG24240520230569964
|
24/05/2023
|
SIYA BAI
|
3303001WL013715
|
SIYA BAI
|
00415
|
SBIN0005466
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1946057151
|
|
MRS SIYA NISHAD
|
STATE BANK OF INDIA(508548)
|
70
|
NAWAGARH
|
CH-03-001-025-001/243 ()
|
3303001000NRG24240520230569965
|
24/05/2023
|
BHARAT
|
3303001WL013715
|
BHARAT
|
00415
|
SBIN0005466
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1946057571
|
|
MR BHARAT DHRUV
|
STATE BANK OF INDIA(508548)
|
71
|
NAWAGARH
|
CH-03-001-025-001/243 ()
|
3303001000NRG24240520230569966
|
24/05/2023
|
RAHINI
|
3303001WL013715
|
RAHINI
|
00415
|
SBIN0005466
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1946057286
|
|
MRS ROHNI DHRUV
|
STATE BANK OF INDIA(508548)
|
72
|
NAWAGARH
|
CH-03-001-025-001/449 ()
|
3303001000NRG24240520230569979
|
24/05/2023
|
Pardeshi Nishad
|
3303001WL013715
|
Pardeshi Nishad
|
00415
|
SBIN0005466
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1946057555
|
|
MR PARDESHI NISHAD
|
STATE BANK OF INDIA(508548)
|
73
|
NAWAGARH
|
CH-03-001-025-001/449 ()
|
3303001000NRG24240520230569980
|
24/05/2023
|
Triveni Nishad
|
3303001WL013715
|
Triveni Nishad
|
00415
|
SBIN0005466
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1946057231
|
|
MRS TRIVENI NISHAD
|
STATE BANK OF INDIA(508548)
|
74
|
NAWAGARH
|
CH-03-001-025-001/91 ()
|
3303001000NRG24240520230569981
|
24/05/2023
|
vishram
|
3303001WL013715
|
vishram
|
00415
|
SBIN0005466
|
1086
|
1086
|
Processed
|
30/05/2023
|
|
1946057568
|
|
MR MR VISHRAM
|
STATE BANK OF INDIA(508548)
|
75
|
NAWAGARH
|
CH-03-001-043-001/154 ()
|
3303001000NRG24240520230570281
|
24/05/2023
|
BEDIN BAI
|
3303001WL013734
|
BEDIN BAI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/05/2023
|
|
1946057325
|
|
MRS BEDNI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
76
|
NAWAGARH
|
CH-03-001-043-001/293 ()
|
3303001000NRG24240520230570307
|
24/05/2023
|
jageswari
|
3303001WL013734
|
jageswari
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/05/2023
|
|
1946057275
|
|
MRS JAGESHVARI VERMA
|
STATE BANK OF INDIA(508548)
|
77
|
NAWAGARH
|
CH-03-001-043-001/293 ()
|
3303001000NRG24240520230570306
|
24/05/2023
|
rajju
|
3303001WL013734
|
rajju
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/05/2023
|
|
1946057274
|
|
MR RAJJU SINGH VARMA
|
STATE BANK OF INDIA(508548)
|
78
|
NAWAGARH
|
CH-03-001-043-001/86 ()
|
3303001000NRG24240520230570348
|
24/05/2023
|
SANT RAM
|
3303001WL013734
|
SANT RAM
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/05/2023
|
|
1946057349
|
|
MR MR SANTRAM
|
STATE BANK OF INDIA(508548)
|
79
|
NAWAGARH
|
CH-03-001-066-001/102 ()
|
3303001000NRG24240520230581636
|
24/05/2023
|
RAJKUMAR
|
3303001WL013944
|
RAJKUMAR
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
30/05/2023
|
|
1946057293
|
|
MR RAJKUMAR SONVANI
|
STATE BANK OF INDIA(508548)
|
80
|
NAWAGARH
|
CH-03-001-066-001/102 ()
|
3303001000NRG24240520230581635
|
24/05/2023
|
Ratna
|
3303001WL013944
|
Ratna
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
30/05/2023
|
|
1946057250
|
|
MRS RATANA BAI
|
STATE BANK OF INDIA(508548)
|
81
|
NAWAGARH
|
CH-03-001-066-001/120 ()
|
3303001000NRG24240520230581637
|
24/05/2023
|
UMESH
|
3303001WL013944
|
UMESH
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057194
|
|
MR UMESH KUMAR KOSHLE
|
STATE BANK OF INDIA(508548)
|
82
|
NAWAGARH
|
CH-03-001-066-001/132 ()
|
3303001000NRG24240520230581638
|
24/05/2023
|
RAJESH
|
3303001WL013944
|
RAJESH
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057252
|
|
MR RAJESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
83
|
NAWAGARH
|
CH-03-001-066-001/134 ()
|
3303001000NRG24240520230581639
|
24/05/2023
|
Puja
|
3303001WL013944
|
Puja
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057255
|
|
MISS MISSPUJA PUJA
|
STATE BANK OF INDIA(508548)
|
84
|
NAWAGARH
|
CH-03-001-066-001/148 ()
|
3303001000NRG24240520230581640
|
24/05/2023
|
HEMANT
|
3303001WL013944
|
HEMANT
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057209
|
|
MR HEMANT KUMAR BHARATI
|
STATE BANK OF INDIA(508548)
|
85
|
NAWAGARH
|
CH-03-001-066-001/16-A ()
|
3303001000NRG24240520230581643
|
24/05/2023
|
KANTI
|
3303001WL013944
|
KANTI
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057352
|
|
MRS KANTI BAI KHUTE
|
STATE BANK OF INDIA(508548)
|
86
|
NAWAGARH
|
CH-03-001-066-001/16-A ()
|
3303001000NRG24240520230581642
|
24/05/2023
|
PRAKASH
|
3303001WL013944
|
PRAKASH
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057353
|
|
MR CHANDRAPRAKASH KHUTE
|
STATE BANK OF INDIA(508548)
|
87
|
NAWAGARH
|
CH-03-001-066-001/17-A ()
|
3303001000NRG24240520230581644
|
24/05/2023
|
Bhavshing
|
3303001WL013944
|
Bhavshing
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057267
|
|
BHAV SINGH S/O BAGAS
|
BANK OF INDIA(508505)
|
88
|
NAWAGARH
|
CH-03-001-066-001/21-A ()
|
3303001000NRG24240520230581646
|
24/05/2023
|
sarita
|
3303001WL013944
|
sarita
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057529
|
|
MRS SARITA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
89
|
NAWAGARH
|
CH-03-001-066-001/23-A ()
|
3303001000NRG24240520230581648
|
24/05/2023
|
pushpa
|
3303001WL013944
|
pushpa
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057246
|
|
MRS PUSPA BAI
|
STATE BANK OF INDIA(508548)
|
90
|
NAWAGARH
|
CH-03-001-066-001/23-A ()
|
3303001000NRG24240520230581647
|
24/05/2023
|
Ramshing
|
3303001WL013944
|
Ramshing
|
00415
|
SBIN0005466
|
100
|
100
|
Processed
|
30/05/2023
|
|
1946057272
|
|
MR RAMSINGH YADAV
|
STATE BANK OF INDIA(508548)
|
91
|
NAWAGARH
|
CH-03-001-066-001/25 ()
|
3303001000NRG24240520230581649
|
24/05/2023
|
ASHWANI
|
3303001WL013944
|
ASHWANI
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057177
|
|
MR ASHWANIKUMAR KOSHLE
|
STATE BANK OF INDIA(508548)
|
92
|
NAWAGARH
|
CH-03-001-066-001/29-B ()
|
3303001000NRG24240520230581650
|
24/05/2023
|
GANGA PRASAD
|
3303001WL013944
|
GANGA PRASAD
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057242
|
|
MR GANGA PRASAD BANJARE
|
STATE BANK OF INDIA(508548)
|
93
|
NAWAGARH
|
CH-03-001-066-001/32-B ()
|
3303001000NRG24240520230581651
|
24/05/2023
|
HARIRAM
|
3303001WL013944
|
HARIRAM
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057306
|
|
MR HARI PRASAD
|
STATE BANK OF INDIA(508548)
|
94
|
NAWAGARH
|
CH-03-001-066-001/36 ()
|
3303001000NRG24240520230581653
|
24/05/2023
|
Ramji Ratre
|
3303001WL013944
|
Ramji Ratre
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057354
|
|
MR RAMJI RATRE
|
STATE BANK OF INDIA(508548)
|
95
|
NAWAGARH
|
CH-03-001-066-001/36 ()
|
3303001000NRG24240520230581652
|
24/05/2023
|
Shanti
|
3303001WL013944
|
Shanti
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057283
|
|
MRS SHANTI BAI RATRE
|
STATE BANK OF INDIA(508548)
|
96
|
NAWAGARH
|
CH-03-001-066-001/47-C ()
|
3303001000NRG24240520230581654
|
24/05/2023
|
nirsingh
|
3303001WL013944
|
nirsingh
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057253
|
|
Mr. BEER SINGH YADAV SO DHELAU YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
97
|
NAWAGARH
|
CH-03-001-066-001/47-C ()
|
3303001000NRG24240520230581655
|
24/05/2023
|
PYARI BAI
|
3303001WL013944
|
PYARI BAI
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057254
|
|
MRS PYAARI BAI
|
STATE BANK OF INDIA(508548)
|
98
|
NAWAGARH
|
CH-03-001-066-001/48-B ()
|
3303001000NRG24240520230581656
|
24/05/2023
|
ASHOK KUMAR
|
3303001WL013944
|
ASHOK KUMAR
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057294
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
99
|
NAWAGARH
|
CH-03-001-066-001/48-B ()
|
3303001000NRG24240520230581657
|
24/05/2023
|
MUKESHWARI
|
3303001WL013944
|
MUKESHWARI
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057295
|
|
MRS MRS MUKESHWARI
|
STATE BANK OF INDIA(508548)
|
100
|
NAWAGARH
|
CH-03-001-066-001/50 ()
|
3303001000NRG24240520230581659
|
24/05/2023
|
Salita
|
3303001WL013944
|
Salita
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057256
|
|
MRS SALITA BAI
|
STATE BANK OF INDIA(508548)
|
101
|
NAWAGARH
|
CH-03-001-066-001/50 ()
|
3303001000NRG24240520230581658
|
24/05/2023
|
Santosh
|
3303001WL013944
|
Santosh
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057257
|
|
Mr. SANTOSH KUMAR RATRE S/O SUNDAR LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
102
|
NAWAGARH
|
CH-03-001-066-001/55-A ()
|
3303001000NRG24240520230581660
|
24/05/2023
|
MAHESH
|
3303001WL013944
|
MAHESH
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057268
|
|
MR MAHESH AHIRE
|
STATE BANK OF INDIA(508548)
|
103
|
NAWAGARH
|
CH-03-001-066-001/55-A ()
|
3303001000NRG24240520230581661
|
24/05/2023
|
SUKHBAI
|
3303001WL013944
|
SUKHBAI
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057563
|
|
MRS SUKH BAI
|
STATE BANK OF INDIA(508548)
|
104
|
NAWAGARH
|
CH-03-001-066-001/595 ()
|
3303001000NRG24240520230581664
|
24/05/2023
|
SANDEEP KUMAR KOSHALE
|
3303001WL013944
|
SANDEEP KUMAR KOSHALE
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057190
|
|
MR SANDEEP KUMAR KOSHLE
|
STATE BANK OF INDIA(508548)
|
105
|
NAWAGARH
|
CH-03-001-066-001/65-C ()
|
3303001000NRG24240520230581665
|
24/05/2023
|
DILIP
|
3303001WL013944
|
DILIP
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057331
|
|
MR DILIP KUMAR RATRE
|
STATE BANK OF INDIA(508548)
|
106
|
NAWAGARH
|
CH-03-001-066-001/70-A ()
|
3303001000NRG24240520230581667
|
24/05/2023
|
GODAVARI
|
3303001WL013944
|
GODAVARI
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057545
|
|
MRS GODAVARI BAEE
|
STATE BANK OF INDIA(508548)
|
107
|
NAWAGARH
|
CH-03-001-066-001/70-A ()
|
3303001000NRG24240520230581666
|
24/05/2023
|
SHIVKUMAR
|
3303001WL013944
|
SHIVKUMAR
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057181
|
|
Mr. SHIV KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
108
|
NAWAGARH
|
CH-03-001-066-001/71-A ()
|
3303001000NRG24240520230581668
|
24/05/2023
|
BADRI PRASAD
|
3303001WL013944
|
BADRI PRASAD
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
30/05/2023
|
|
1946057536
|
|
Mr. BADRI PRASAD S/O SUNHAR LAL RATRE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
109
|
NAWAGARH
|
CH-03-001-066-001/71-A ()
|
3303001000NRG24240520230581669
|
24/05/2023
|
rajkumari bai
|
3303001WL013944
|
rajkumari bai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
30/05/2023
|
|
1946057232
|
|
MRS RAJKUMARI RATRE
|
STATE BANK OF INDIA(508548)
|
110
|
NAWAGARH
|
CH-03-001-066-001/74 ()
|
3303001000NRG24240520230581670
|
24/05/2023
|
JAL BAI RATRE
|
3303001WL013944
|
JAL BAI RATRE
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057164
|
|
MRS JALBAI RATRE
|
STATE BANK OF INDIA(508548)
|
111
|
NAWAGARH
|
CH-03-001-066-001/74-C ()
|
3303001000NRG24240520230581672
|
24/05/2023
|
CHANDRIKA BAI
|
3303001WL013944
|
CHANDRIKA BAI
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057270
|
|
MRS CHANDRIKA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
112
|
NAWAGARH
|
CH-03-001-066-001/74-C ()
|
3303001000NRG24240520230581673
|
24/05/2023
|
SANTOSH
|
3303001WL013944
|
SANTOSH
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057271
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
113
|
NAWAGARH
|
CH-03-001-066-001/78 ()
|
3303001000NRG24240520230581675
|
24/05/2023
|
nirmala
|
3303001WL013944
|
nirmala
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057205
|
|
MRS NIRMALA SAHU
|
STATE BANK OF INDIA(508548)
|
114
|
NAWAGARH
|
CH-03-001-066-001/78 ()
|
3303001000NRG24240520230581674
|
24/05/2023
|
sanjay
|
3303001WL013944
|
sanjay
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057192
|
|
Mr. SANJAY KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
115
|
NAWAGARH
|
CH-03-001-066-001/79 ()
|
3303001000NRG24240520230581676
|
24/05/2023
|
parniya
|
3303001WL013944
|
parniya
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057543
|
|
MRS PARNIYA
|
STATE BANK OF INDIA(508548)
|
116
|
NAWAGARH
|
CH-03-001-066-001/83 ()
|
3303001000NRG24240520230581677
|
24/05/2023
|
DIYAAL DAS
|
3303001WL013944
|
DIYAAL DAS
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057308
|
|
MR DAYAL DAS BANJARE
|
STATE BANK OF INDIA(508548)
|
117
|
NAWAGARH
|
CH-03-001-066-001/83 ()
|
3303001000NRG24240520230581678
|
24/05/2023
|
RUKHMANI
|
3303001WL013944
|
RUKHMANI
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057281
|
|
MRS RUKHAMANI BAI
|
STATE BANK OF INDIA(508548)
|
118
|
NAWAGARH
|
CH-03-001-066-001/99-A ()
|
3303001000NRG24240520230581680
|
24/05/2023
|
GEETA BAI
|
3303001WL013944
|
GEETA BAI
|
00415
|
SBIN0005466
|
500
|
500
|
Processed
|
30/05/2023
|
|
1946057218
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
119
|
NAWAGARH
|
CH-03-001-066-001/99-A ()
|
3303001000NRG24240520230581679
|
24/05/2023
|
SONDAS
|
3303001WL013944
|
SONDAS
|
00415
|
SBIN0005466
|
500
|
500
|
Processed
|
30/05/2023
|
|
1946057217
|
|
MR SONSAY JOSHI
|
STATE BANK OF INDIA(508548)
|
120
|
NAWAGARH
|
CH-03-001-066-004/1 ()
|
3303001000NRG24240520230581682
|
24/05/2023
|
kaushilya
|
3303001WL013944
|
kaushilya
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057183
|
|
Mrs. KAUSHILYA DHRITLAHRE W/O LAKHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
121
|
NAWAGARH
|
CH-03-001-066-004/1 ()
|
3303001000NRG24240520230581681
|
24/05/2023
|
LAKHAN LAL
|
3303001WL013944
|
LAKHAN LAL
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057516
|
|
Mr. LAKHAN LAL GHRITLAHARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
122
|
NAWAGARH
|
CH-03-001-066-004/113 ()
|
3303001000NRG24240520230581683
|
24/05/2023
|
LAXMIN
|
3303001WL013944
|
LAXMIN
|
00415
|
SBIN0005466
|
500
|
500
|
Processed
|
30/05/2023
|
|
1946057189
|
|
MRS LAXMIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
123
|
NAWAGARH
|
CH-03-001-066-004/113 ()
|
3303001000NRG24240520230581684
|
24/05/2023
|
VINOD
|
3303001WL013944
|
VINOD
|
00415
|
SBIN0005466
|
500
|
500
|
Processed
|
30/05/2023
|
|
1946057174
|
|
Mr. VINOD KUMAR YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
124
|
NAWAGARH
|
CH-03-001-066-004/115 ()
|
3303001000NRG24240520230581686
|
24/05/2023
|
uttrabai
|
3303001WL013944
|
uttrabai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
30/05/2023
|
|
1946057221
|
|
MRS UTTARA BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
125
|
NAWAGARH
|
CH-03-001-066-004/115 ()
|
3303001000NRG24240520230581685
|
24/05/2023
|
VISHNU
|
3303001WL013944
|
VISHNU
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
30/05/2023
|
|
1946057222
|
|
MR VISHNU DHRUV
|
STATE BANK OF INDIA(508548)
|
126
|
NAWAGARH
|
CH-03-001-066-004/120 ()
|
3303001000NRG24240520230581687
|
24/05/2023
|
panchbai
|
3303001WL013944
|
panchbai
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057526
|
|
MRS PANCH BAI
|
STATE BANK OF INDIA(508548)
|
127
|
NAWAGARH
|
CH-03-001-066-004/124 ()
|
3303001000NRG24240520230581689
|
24/05/2023
|
RAMDULARI
|
3303001WL013944
|
RAMDULARI
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057535
|
|
MRS RAMDULARI BAI
|
STATE BANK OF INDIA(508548)
|
128
|
NAWAGARH
|
CH-03-001-066-004/124 ()
|
3303001000NRG24240520230581688
|
24/05/2023
|
RAMKHELAWAN
|
3303001WL013944
|
RAMKHELAWAN
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057265
|
|
Mr. RAM KHILAWAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
129
|
NAWAGARH
|
CH-03-001-066-004/128 ()
|
3303001000NRG24240520230581690
|
24/05/2023
|
CHANDRAKALI
|
3303001WL013944
|
CHANDRAKALI
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057525
|
|
Mrs. CHANDRAKALI BAI BERMAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
130
|
NAWAGARH
|
CH-03-001-066-004/129 ()
|
3303001000NRG24240520230581691
|
24/05/2023
|
sirvantin
|
3303001WL013944
|
sirvantin
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057178
|
|
MRS SIRVANTINBAI GOD
|
STATE BANK OF INDIA(508548)
|
131
|
NAWAGARH
|
CH-03-001-066-004/131 ()
|
3303001000NRG24240520230581693
|
24/05/2023
|
RAMCHARAN
|
3303001WL013944
|
RAMCHARAN
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057301
|
|
MR RAMCHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
132
|
NAWAGARH
|
CH-03-001-066-004/131 ()
|
3303001000NRG24240520230581692
|
24/05/2023
|
RAMGOPAL
|
3303001WL013944
|
RAMGOPAL
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057176
|
|
Mr. RAMGOPAL SAHU S O RAM KHELAVAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
133
|
NAWAGARH
|
CH-03-001-066-004/131 ()
|
3303001000NRG24240520230581694
|
24/05/2023
|
SAWITRI
|
3303001WL013944
|
SAWITRI
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057300
|
|
MRS SAVITRI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
134
|
NAWAGARH
|
CH-03-001-066-004/131 ()
|
3303001000NRG24240520230581695
|
24/05/2023
|
UMA SAHU
|
3303001WL013944
|
UMA SAHU
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057179
|
|
MISS UMA SAHU
|
STATE BANK OF INDIA(508548)
|
135
|
NAWAGARH
|
CH-03-001-066-004/133 ()
|
3303001000NRG24240520230581696
|
24/05/2023
|
DEVKUMAR
|
3303001WL013944
|
DEVKUMAR
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057309
|
|
MR DEV KUMAR
|
STATE BANK OF INDIA(508548)
|
136
|
NAWAGARH
|
CH-03-001-066-004/133 ()
|
3303001000NRG24240520230581697
|
24/05/2023
|
SATRUPA
|
3303001WL013944
|
SATRUPA
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057310
|
|
SATRUPA BAI GHRITLAHARE WO DEV KUMAR
|
UNION BANK OF INDIA(508500)
|
137
|
NAWAGARH
|
CH-03-001-066-004/137 ()
|
3303001000NRG24240520230581699
|
24/05/2023
|
Kanta bai
|
3303001WL013944
|
Kanta bai
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057280
|
|
MRS KANTA BAI
|
STATE BANK OF INDIA(508548)
|
138
|
NAWAGARH
|
CH-03-001-066-004/137 ()
|
3303001000NRG24240520230581698
|
24/05/2023
|
RAVIKUMAR
|
3303001WL013944
|
RAVIKUMAR
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057279
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
139
|
NAWAGARH
|
CH-03-001-066-004/140 ()
|
3303001000NRG24240520230581700
|
24/05/2023
|
AMRIKA
|
3303001WL013944
|
AMRIKA
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057311
|
|
MRS AMRIKA BAI
|
STATE BANK OF INDIA(508548)
|
140
|
NAWAGARH
|
CH-03-001-066-004/143 ()
|
3303001000NRG24240520230581701
|
24/05/2023
|
RAMKUMAR
|
3303001WL013944
|
RAMKUMAR
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057523
|
|
MR RAM KUMAR DHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
141
|
NAWAGARH
|
CH-03-001-066-004/143 ()
|
3303001000NRG24240520230581702
|
24/05/2023
|
Santoshi
|
3303001WL013944
|
Santoshi
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057202
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
142
|
NAWAGARH
|
CH-03-001-066-004/143-A ()
|
3303001000NRG24240520230581703
|
24/05/2023
|
Ravindra Kumar
|
3303001WL013944
|
Ravindra Kumar
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057191
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
143
|
NAWAGARH
|
CH-03-001-066-004/15 ()
|
3303001000NRG24240520230581705
|
24/05/2023
|
malati
|
3303001WL013944
|
malati
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
30/05/2023
|
|
1946057208
|
|
MRS MALATI BAI
|
STATE BANK OF INDIA(508548)
|
144
|
NAWAGARH
|
CH-03-001-066-004/150 ()
|
3303001000NRG24240520230581707
|
24/05/2023
|
ganesh
|
3303001WL013944
|
ganesh
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057173
|
|
MR GANESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
145
|
NAWAGARH
|
CH-03-001-066-004/150 ()
|
3303001000NRG24240520230581708
|
24/05/2023
|
Gaytri yadav
|
3303001WL013944
|
Gaytri yadav
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057317
|
|
MS GAYTRI YADAV
|
STATE BANK OF INDIA(508548)
|
146
|
NAWAGARH
|
CH-03-001-066-004/158 ()
|
3303001000NRG24240520230581709
|
24/05/2023
|
RAMKALI
|
3303001WL013944
|
RAMKALI
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057567
|
|
MRS RAMKALI NETAM
|
STATE BANK OF INDIA(508548)
|
147
|
NAWAGARH
|
CH-03-001-066-004/164 ()
|
3303001000NRG24240520230581711
|
24/05/2023
|
DERHIN
|
3303001WL013944
|
DERHIN
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
30/05/2023
|
|
1946057542
|
|
MRS DERHIN BAI
|
STATE BANK OF INDIA(508548)
|
148
|
NAWAGARH
|
CH-03-001-066-004/164 ()
|
3303001000NRG24240520230581710
|
24/05/2023
|
PUNIT
|
3303001WL013944
|
PUNIT
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
30/05/2023
|
|
1946057236
|
|
MR PUNIT RAM
|
STATE BANK OF INDIA(508548)
|
149
|
NAWAGARH
|
CH-03-001-066-004/17 ()
|
3303001000NRG24240520230581712
|
24/05/2023
|
RAMKHELAWAN
|
3303001WL013944
|
RAMKHELAWAN
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057235
|
|
Mr. RAMKHELAWAN YADAW
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
150
|
NAWAGARH
|
CH-03-001-066-004/178 ()
|
3303001000NRG24240520230581715
|
24/05/2023
|
DURGA
|
3303001WL013944
|
DURGA
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
30/05/2023
|
|
1946057211
|
|
MRS DURGA NETAM
|
STATE BANK OF INDIA(508548)
|
151
|
NAWAGARH
|
CH-03-001-066-004/186 ()
|
3303001000NRG24240520230581718
|
24/05/2023
|
ARUN KUMAR
|
3303001WL013944
|
ARUN KUMAR
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057316
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
152
|
NAWAGARH
|
CH-03-001-066-004/187 ()
|
3303001000NRG24240520230581720
|
24/05/2023
|
sanjay kumar
|
3303001WL013944
|
sanjay kumar
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057314
|
|
Mr. SANJAY KUMAR SAHU SO OMPRAKASH SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
153
|
NAWAGARH
|
CH-03-001-066-004/2 ()
|
3303001000NRG24240520230581722
|
24/05/2023
|
KANHAIYA
|
3303001WL013944
|
KANHAIYA
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057288
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
154
|
NAWAGARH
|
CH-03-001-066-004/2 ()
|
3303001000NRG24240520230581723
|
24/05/2023
|
KEJIYA BAI
|
3303001WL013944
|
KEJIYA BAI
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057533
|
|
MRS KEJIYA BAI
|
STATE BANK OF INDIA(508548)
|
155
|
NAWAGARH
|
CH-03-001-066-004/21 ()
|
3303001000NRG24240520230581724
|
24/05/2023
|
Hirakali
|
3303001WL013944
|
Hirakali
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057282
|
|
MRS MRS HEERAKALI
|
STATE BANK OF INDIA(508548)
|
156
|
NAWAGARH
|
CH-03-001-066-004/21 ()
|
3303001000NRG24240520230581725
|
24/05/2023
|
lachachan
|
3303001WL013944
|
lachachan
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057312
|
|
MR LACHHAN GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
157
|
NAWAGARH
|
CH-03-001-066-004/24 ()
|
3303001000NRG24240520230581728
|
24/05/2023
|
Ajay kumar
|
3303001WL013944
|
Ajay kumar
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057197
|
|
MASTER AJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
158
|
NAWAGARH
|
CH-03-001-066-004/24 ()
|
3303001000NRG24240520230581727
|
24/05/2023
|
Hari kumar
|
3303001WL013944
|
Hari kumar
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057239
|
|
MR HARIKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
159
|
NAWAGARH
|
CH-03-001-066-004/24 ()
|
3303001000NRG24240520230581726
|
24/05/2023
|
Sushila bai
|
3303001WL013944
|
Sushila bai
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057238
|
|
MRS SUSHILA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
160
|
NAWAGARH
|
CH-03-001-066-004/26 ()
|
3303001000NRG24240520230581729
|
24/05/2023
|
Derhin
|
3303001WL013944
|
Derhin
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057544
|
|
MRS DERHIN BAI
|
STATE BANK OF INDIA(508548)
|
161
|
NAWAGARH
|
CH-03-001-066-004/28 ()
|
3303001000NRG24240520230581730
|
24/05/2023
|
Akhilesh
|
3303001WL013944
|
Akhilesh
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
30/05/2023
|
|
1946057219
|
|
Mr. AKHILESH KUMAR NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
162
|
NAWAGARH
|
CH-03-001-066-004/28 ()
|
3303001000NRG24240520230581732
|
24/05/2023
|
Lalaram
|
3303001WL013944
|
Lalaram
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
30/05/2023
|
|
1946057188
|
|
MASTER LALARAM LALARAM
|
STATE BANK OF INDIA(508548)
|
163
|
NAWAGARH
|
CH-03-001-066-004/28 ()
|
3303001000NRG24240520230581731
|
24/05/2023
|
Rajni bai
|
3303001WL013944
|
Rajni bai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
30/05/2023
|
|
1946057212
|
|
MRS RANJNI BAI
|
STATE BANK OF INDIA(508548)
|
164
|
NAWAGARH
|
CH-03-001-066-004/30 ()
|
3303001000NRG24240520230581733
|
24/05/2023
|
Rambati
|
3303001WL013944
|
Rambati
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057216
|
|
MRS RAMBATI BAI
|
STATE BANK OF INDIA(508548)
|
165
|
NAWAGARH
|
CH-03-001-066-004/34 ()
|
3303001000NRG24240520230581734
|
24/05/2023
|
Ramkunwar
|
3303001WL013944
|
Ramkunwar
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057214
|
|
MS RAMKUNVAR BAI SAHU
|
STATE BANK OF INDIA(508548)
|
166
|
NAWAGARH
|
CH-03-001-066-004/35 ()
|
3303001000NRG24240520230581735
|
24/05/2023
|
Bisauni
|
3303001WL013944
|
Bisauni
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057215
|
|
MRS BISAUNI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
167
|
NAWAGARH
|
CH-03-001-066-004/38 ()
|
3303001000NRG24240520230581736
|
24/05/2023
|
Lalita
|
3303001WL013944
|
Lalita
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057223
|
|
MRS LALITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
168
|
NAWAGARH
|
CH-03-001-066-004/39 ()
|
3303001000NRG24240520230581737
|
24/05/2023
|
Jamuna bai
|
3303001WL013944
|
Jamuna bai
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057241
|
|
MRS JAMUNA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
169
|
NAWAGARH
|
CH-03-001-066-004/42 ()
|
3303001000NRG24240520230581738
|
24/05/2023
|
Harichand
|
3303001WL013944
|
Harichand
|
00415
|
SBIN0005466
|
500
|
500
|
Processed
|
30/05/2023
|
|
1946057240
|
|
MR HARICHAND YADAV
|
STATE BANK OF INDIA(508548)
|
170
|
NAWAGARH
|
CH-03-001-066-004/42 ()
|
3303001000NRG24240520230581739
|
24/05/2023
|
Sakun bai
|
3303001WL013944
|
Sakun bai
|
00415
|
SBIN0005466
|
500
|
500
|
Processed
|
30/05/2023
|
|
1946057237
|
|
MRS SAKUN BAI
|
STATE BANK OF INDIA(508548)
|
171
|
NAWAGARH
|
CH-03-001-066-004/46 ()
|
3303001000NRG24240520230581741
|
24/05/2023
|
Amrautin
|
3303001WL013944
|
Amrautin
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057532
|
|
MRS AMRAUTIN BAI
|
STATE BANK OF INDIA(508548)
|
172
|
NAWAGARH
|
CH-03-001-066-004/46 ()
|
3303001000NRG24240520230581740
|
24/05/2023
|
Ramuprasad
|
3303001WL013944
|
Ramuprasad
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057278
|
|
MR RAMU PRASAD BHARTI
|
STATE BANK OF INDIA(508548)
|
173
|
NAWAGARH
|
CH-03-001-066-004/48 ()
|
3303001000NRG24240520230581743
|
24/05/2023
|
BADNARA
|
3303001WL013944
|
BADNARA
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057534
|
|
SHAIL TANDAN
|
UNION BANK OF INDIA(508500)
|
174
|
NAWAGARH
|
CH-03-001-066-004/48 ()
|
3303001000NRG24240520230581742
|
24/05/2023
|
PRADEEP
|
3303001WL013944
|
PRADEEP
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057307
|
|
Mr. PRADIP KUMAR TANDAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
175
|
NAWAGARH
|
CH-03-001-066-004/63 ()
|
3303001000NRG24240520230581745
|
24/05/2023
|
Kamla bai
|
3303001WL013944
|
Kamla bai
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057186
|
|
MRS KAMALA BAI GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
176
|
NAWAGARH
|
CH-03-001-066-004/63 ()
|
3303001000NRG24240520230581744
|
24/05/2023
|
Sukhchan
|
3303001WL013944
|
Sukhchan
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057187
|
|
MR SUKHCHAIN DHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
177
|
NAWAGARH
|
CH-03-001-066-004/63-A ()
|
3303001000NRG24240520230581746
|
24/05/2023
|
BINA
|
3303001WL013944
|
BINA
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057251
|
|
MISS KU BINA
|
STATE BANK OF INDIA(508548)
|
178
|
NAWAGARH
|
CH-03-001-066-004/64 ()
|
3303001000NRG24240520230581747
|
24/05/2023
|
Omprakash
|
3303001WL013944
|
Omprakash
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057531
|
|
Mr. OMPRAKASH SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
179
|
NAWAGARH
|
CH-03-001-066-004/64-A ()
|
3303001000NRG24240520230581749
|
24/05/2023
|
Rajeshwar Kumar Sahu
|
3303001WL013944
|
Rajeshwar Kumar Sahu
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057249
|
|
MASTER RAJESHWAR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
180
|
NAWAGARH
|
CH-03-001-066-004/67 ()
|
3303001000NRG24240520230581750
|
24/05/2023
|
Triveni
|
3303001WL013944
|
Triveni
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057277
|
|
MRS TRIVENI BAI BARMAN
|
STATE BANK OF INDIA(508548)
|
181
|
NAWAGARH
|
CH-03-001-066-004/70 ()
|
3303001000NRG24240520230581752
|
24/05/2023
|
Padmini
|
3303001WL013944
|
Padmini
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057193
|
|
MRS PADMANI BAI
|
STATE BANK OF INDIA(508548)
|
182
|
NAWAGARH
|
CH-03-001-066-004/70 ()
|
3303001000NRG24240520230581751
|
24/05/2023
|
Ratiram
|
3303001WL013944
|
Ratiram
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057287
|
|
MR RATIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
183
|
NAWAGARH
|
CH-03-001-066-004/72 ()
|
3303001000NRG24240520230581754
|
24/05/2023
|
Bhukhin
|
3303001WL013944
|
Bhukhin
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
30/05/2023
|
|
1946057213
|
|
MRS BHUKHIN BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
184
|
NAWAGARH
|
CH-03-001-066-004/72 ()
|
3303001000NRG24240520230581753
|
24/05/2023
|
Gaukaran
|
3303001WL013944
|
Gaukaran
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
30/05/2023
|
|
1946057243
|
|
MR GOUKARAN DHRUV
|
STATE BANK OF INDIA(508548)
|
185
|
NAWAGARH
|
CH-03-001-066-004/75 ()
|
3303001000NRG24240520230581756
|
24/05/2023
|
Khelan
|
3303001WL013944
|
Khelan
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057284
|
|
MRS KHELAN BAI
|
STATE BANK OF INDIA(508548)
|
186
|
NAWAGARH
|
CH-03-001-066-004/75 ()
|
3303001000NRG24240520230581755
|
24/05/2023
|
Raj
|
3303001WL013944
|
Raj
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057260
|
|
Mr. RAJKUMAR RATRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
187
|
NAWAGARH
|
CH-03-001-066-004/75 ()
|
3303001000NRG24240520230581757
|
24/05/2023
|
Shail Kumar Ratre
|
3303001WL013944
|
Shail Kumar Ratre
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057313
|
|
MR SHAIL KUMAR RATRE
|
STATE BANK OF INDIA(508548)
|
188
|
NAWAGARH
|
CH-03-001-066-004/8 ()
|
3303001000NRG24240520230581758
|
24/05/2023
|
Malesh
|
3303001WL013944
|
Malesh
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057530
|
|
MR MALESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
189
|
NAWAGARH
|
CH-03-001-066-004/8 ()
|
3303001000NRG24240520230581759
|
24/05/2023
|
Santoshi
|
3303001WL013944
|
Santoshi
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057528
|
|
MRS SANTOSHI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
190
|
NAWAGARH
|
CH-03-001-066-004/87 ()
|
3303001000NRG24240520230581760
|
24/05/2023
|
SUNIL
|
3303001WL013944
|
SUNIL
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057539
|
|
Mr. SUNIL KUMAR TANDAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
191
|
NAWAGARH
|
CH-03-001-066-004/89 ()
|
3303001000NRG24240520230581763
|
24/05/2023
|
Pushpa Ratre
|
3303001WL013944
|
Pushpa Ratre
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057210
|
|
MRS PUSHPA DEVI RATRE
|
STATE BANK OF INDIA(508548)
|
192
|
NAWAGARH
|
CH-03-001-066-004/89 ()
|
3303001000NRG24240520230581762
|
24/05/2023
|
SHYAMSUNDAR
|
3303001WL013944
|
SHYAMSUNDAR
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057537
|
|
Mr. SHYAM SUNDAR RATRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
193
|
NAWAGARH
|
CH-03-001-066-004/93 ()
|
3303001000NRG24240520230581764
|
24/05/2023
|
RAMESH
|
3303001WL013944
|
RAMESH
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057185
|
|
MR RAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
194
|
NAWAGARH
|
CH-03-001-066-004/93 ()
|
3303001000NRG24240520230581765
|
24/05/2023
|
UMA
|
3303001WL013944
|
UMA
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057521
|
|
MRS UMA BAI
|
STATE BANK OF INDIA(508548)
|
195
|
NAWAGARH
|
CH-03-001-066-004/95 ()
|
3303001000NRG24240520230581766
|
24/05/2023
|
ROSHAN
|
3303001WL013944
|
ROSHAN
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057269
|
|
MRS ROSHAN BAI BARMAN
|
STATE BANK OF INDIA(508548)
|
196
|
NAWAGARH
|
CH-03-001-066-004/97 ()
|
3303001000NRG24240520230581767
|
24/05/2023
|
SHIMLA
|
3303001WL013944
|
SHIMLA
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057305
|
|
MRS SIMLA BAI BARMAN
|
STATE BANK OF INDIA(508548)
|
197
|
NAWAGARH
|
CH-03-001-066-004/99 ()
|
3303001000NRG24240520230581768
|
24/05/2023
|
DIL KUMARI
|
3303001WL013944
|
DIL KUMARI
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057527
|
|
MRS KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126774
|
126774
|
|
|
|
|
|
|
|
198
|
NAWAGARH
|
CH-03-001-013-001/10 ()
|
3303001000NRG24240520230583567
|
24/05/2023
|
KUMARI BAI
|
3303001WL013960
|
KUMARI BAI
|
00415
|
SBIN0006246
|
760
|
760
|
Processed
|
30/05/2023
|
|
1946057407
|
|
KUMARI BAI
|
INDUSIND BANK(607189)
|
199
|
NAWAGARH
|
CH-03-001-013-001/100 ()
|
3303001000NRG24240520230583568
|
24/05/2023
|
GEETA BAI
|
3303001WL013960
|
GEETA BAI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057394
|
|
GITABAI VAISHNAV
|
BANK OF BARODA(606985)
|
200
|
NAWAGARH
|
CH-03-001-013-001/103 ()
|
3303001000NRG24240520230583569
|
24/05/2023
|
SUSHILA BAI
|
3303001WL013960
|
SUSHILA BAI
|
00415
|
SBIN0006246
|
608
|
608
|
Processed
|
30/05/2023
|
|
1946057465
|
|
MRS SUSHILA BAI WO PITAMBER
|
STATE BANK OF INDIA(508548)
|
201
|
NAWAGARH
|
CH-03-001-013-001/104 ()
|
3303001000NRG24240520230583570
|
24/05/2023
|
NIRMALA BAI
|
3303001WL013960
|
NIRMALA BAI
|
00415
|
SBIN0006246
|
760
|
760
|
Processed
|
30/05/2023
|
|
1946057457
|
|
MRS NIRMALA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
202
|
NAWAGARH
|
CH-03-001-013-001/137 ()
|
3303001000NRG24240520230583594
|
24/05/2023
|
BALRAM
|
3303001WL013960
|
BALRAM
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057342
|
|
BALRAM SAHU S O DHANUSH RAM
|
STATE BANK OF INDIA(508548)
|
203
|
NAWAGARH
|
CH-03-001-013-001/137 ()
|
3303001000NRG24240520230583595
|
24/05/2023
|
MALTI BAI
|
3303001WL013960
|
MALTI BAI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057549
|
|
MALATI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
NAWAGARH
|
CH-03-001-013-001/141 ()
|
3303001000NRG24240520230583600
|
24/05/2023
|
ANUPA BAI
|
3303001WL013960
|
ANUPA BAI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057400
|
|
MRS ANUPA YADAV
|
STATE BANK OF INDIA(508548)
|
205
|
NAWAGARH
|
CH-03-001-013-001/141 ()
|
3303001000NRG24240520230583599
|
24/05/2023
|
MUNNALAL
|
3303001WL013960
|
MUNNALAL
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057403
|
|
MUNNALAL YADAV
|
BANK OF INDIA(508505)
|
206
|
NAWAGARH
|
CH-03-001-013-001/145 ()
|
3303001000NRG24240520230583601
|
24/05/2023
|
CHINTARAM
|
3303001WL013960
|
CHINTARAM
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057428
|
|
MR CHINTA RAM
|
STATE BANK OF INDIA(508548)
|
207
|
NAWAGARH
|
CH-03-001-013-001/146 ()
|
3303001000NRG24240520230583602
|
24/05/2023
|
rekha lal
|
3303001WL013960
|
rekha lal
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057207
|
|
MR REKHALAL SAHU
|
STATE BANK OF INDIA(508548)
|
208
|
NAWAGARH
|
CH-03-001-013-001/15-A ()
|
3303001000NRG24240520230583603
|
24/05/2023
|
SAMBAI
|
3303001WL013960
|
SAMBAI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057408
|
|
MRS SAM BAI
|
STATE BANK OF INDIA(508548)
|
209
|
NAWAGARH
|
CH-03-001-013-001/150 ()
|
3303001000NRG24240520230583604
|
24/05/2023
|
TRIVENI BAI
|
3303001WL013960
|
TRIVENI BAI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057162
|
|
TRIVENI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
NAWAGARH
|
CH-03-001-013-001/156 ()
|
3303001000NRG24240520230583607
|
24/05/2023
|
ASHWANI KUMAR
|
3303001WL013960
|
ASHWANI KUMAR
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057411
|
|
ASHVANI VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
NAWAGARH
|
CH-03-001-013-001/172 ()
|
3303001000NRG24240520230583618
|
24/05/2023
|
AMROUTIN
|
3303001WL013960
|
AMROUTIN
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057498
|
|
MRS AMRAUTIN
|
STATE BANK OF INDIA(508548)
|
212
|
NAWAGARH
|
CH-03-001-013-001/172 ()
|
3303001000NRG24240520230583617
|
24/05/2023
|
TIKARAM
|
3303001WL013960
|
TIKARAM
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057415
|
|
MR TIKARAM
|
STATE BANK OF INDIA(508548)
|
213
|
NAWAGARH
|
CH-03-001-013-001/173 ()
|
3303001000NRG24240520230583619
|
24/05/2023
|
RAMKISHUN
|
3303001WL013960
|
RAMKISHUN
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057369
|
|
MR RAM KISHUN SAHU
|
STATE BANK OF INDIA(508548)
|
214
|
NAWAGARH
|
CH-03-001-013-001/197 ()
|
3303001000NRG24240520230583629
|
24/05/2023
|
KEWRA BAI
|
3303001WL013960
|
KEWRA BAI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057157
|
|
MRS KEVARA BAI
|
STATE BANK OF INDIA(508548)
|
215
|
NAWAGARH
|
CH-03-001-013-001/199 ()
|
3303001000NRG24240520230583631
|
24/05/2023
|
Toran lal sahu
|
3303001WL013960
|
Toran lal sahu
|
00415
|
SBIN0006246
|
760
|
760
|
Processed
|
30/05/2023
|
|
1946057199
|
|
MR TORAN LAL SAHU
|
STATE BANK OF INDIA(508548)
|
216
|
NAWAGARH
|
CH-03-001-013-001/201 ()
|
3303001000NRG24240520230583637
|
24/05/2023
|
Manoj kumar sahu
|
3303001WL013960
|
Manoj kumar sahu
|
00415
|
SBIN0006246
|
608
|
608
|
Processed
|
30/05/2023
|
|
1946057195
|
|
MR MANOJ KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
217
|
NAWAGARH
|
CH-03-001-013-001/207 ()
|
3303001000NRG24240520230583643
|
24/05/2023
|
MOHANLAL
|
3303001WL013960
|
MOHANLAL
|
00415
|
SBIN0006246
|
760
|
760
|
Processed
|
30/05/2023
|
|
1946057412
|
|
MR MOHAN
|
STATE BANK OF INDIA(508548)
|
218
|
NAWAGARH
|
CH-03-001-013-001/212 ()
|
3303001000NRG24240520230583648
|
24/05/2023
|
JYOTINBAI
|
3303001WL013960
|
JYOTINBAI
|
00415
|
SBIN0006246
|
608
|
608
|
Processed
|
30/05/2023
|
|
1946057461
|
|
MRS JYOTIN BAI
|
STATE BANK OF INDIA(508548)
|
219
|
NAWAGARH
|
CH-03-001-013-001/213 ()
|
3303001000NRG24240520230583649
|
24/05/2023
|
MAYARAM
|
3303001WL013960
|
MAYARAM
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057373
|
|
Mr. MAYARAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
220
|
NAWAGARH
|
CH-03-001-013-001/213 ()
|
3303001000NRG24240520230583650
|
24/05/2023
|
SUKRITI
|
3303001WL013960
|
SUKRITI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057341
|
|
SUKRITI SAHU W O MAYARAM
|
STATE BANK OF INDIA(508548)
|
221
|
NAWAGARH
|
CH-03-001-013-001/216 ()
|
3303001000NRG24240520230583651
|
24/05/2023
|
HEMBATI
|
3303001WL013960
|
HEMBATI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057454
|
|
MRS HEMBATI JIVAN
|
STATE BANK OF INDIA(508548)
|
222
|
NAWAGARH
|
CH-03-001-013-001/221 ()
|
3303001000NRG24240520230583653
|
24/05/2023
|
ITWARA BAI
|
3303001WL013960
|
ITWARA BAI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057502
|
|
ITWARA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
223
|
NAWAGARH
|
CH-03-001-013-001/221 ()
|
3303001000NRG24240520230583652
|
24/05/2023
|
SHANKAR
|
3303001WL013960
|
SHANKAR
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057370
|
|
Mr. SHANKAR LAL SAHU SO PUNAURAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
224
|
NAWAGARH
|
CH-03-001-013-001/222 ()
|
3303001000NRG24240520230583654
|
24/05/2023
|
SUKH BAI
|
3303001WL013960
|
SUKH BAI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057393
|
|
MRS SUKH BAI WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
225
|
NAWAGARH
|
CH-03-001-013-001/225 ()
|
3303001000NRG24240520230583656
|
24/05/2023
|
Durgesh kumar dewangan
|
3303001WL013960
|
Durgesh kumar dewangan
|
00415
|
SBIN0006246
|
760
|
760
|
Processed
|
30/05/2023
|
|
1946057343
|
|
MR DURGESH KUMAR DEWANGAN
|
STATE BANK OF INDIA(508548)
|
226
|
NAWAGARH
|
CH-03-001-013-001/225 ()
|
3303001000NRG24240520230583655
|
24/05/2023
|
JANABAI
|
3303001WL013960
|
JANABAI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057522
|
|
JANA BAI DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
227
|
NAWAGARH
|
CH-03-001-013-001/228 ()
|
3303001000NRG24240520230583657
|
24/05/2023
|
ANIL
|
3303001WL013960
|
ANIL
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057170
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
228
|
NAWAGARH
|
CH-03-001-013-001/228 ()
|
3303001000NRG24240520230583658
|
24/05/2023
|
sarita
|
3303001WL013960
|
sarita
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057200
|
|
MISS SARITAPURINA PURINA
|
STATE BANK OF INDIA(508548)
|
229
|
NAWAGARH
|
CH-03-001-013-001/228 ()
|
3303001000NRG24240520230583659
|
24/05/2023
|
SHARDABAI
|
3303001WL013960
|
SHARDABAI
|
00415
|
SBIN0006246
|
760
|
760
|
Processed
|
30/05/2023
|
|
1946057395
|
|
SHARADA PURAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
NAWAGARH
|
CH-03-001-013-001/229 ()
|
3303001000NRG24240520230583661
|
24/05/2023
|
ANUTIBAI
|
3303001WL013960
|
ANUTIBAI
|
00415
|
SBIN0006246
|
760
|
760
|
Processed
|
30/05/2023
|
|
1946057367
|
|
ANUTI BAI WO PUNIT RAM
|
STATE BANK OF INDIA(508548)
|
231
|
NAWAGARH
|
CH-03-001-013-001/229 ()
|
3303001000NRG24240520230583660
|
24/05/2023
|
sunil
|
3303001WL013960
|
sunil
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057347
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
232
|
NAWAGARH
|
CH-03-001-013-001/23 ()
|
3303001000NRG24240520230583663
|
24/05/2023
|
DULIYA BAI
|
3303001WL013960
|
DULIYA BAI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057440
|
|
MRS DULIYA
|
STATE BANK OF INDIA(508548)
|
233
|
NAWAGARH
|
CH-03-001-013-001/23 ()
|
3303001000NRG24240520230583662
|
24/05/2023
|
HEMANT
|
3303001WL013960
|
HEMANT
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057438
|
|
HEMANT X SAHU
|
BANK OF BARODA(606985)
|
234
|
NAWAGARH
|
CH-03-001-013-001/231 ()
|
3303001000NRG24240520230583664
|
24/05/2023
|
sanjay sahu
|
3303001WL013960
|
sanjay sahu
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057330
|
|
MASTER SANJAY SAHU
|
STATE BANK OF INDIA(508548)
|
235
|
NAWAGARH
|
CH-03-001-013-001/235 ()
|
3303001000NRG24240520230583666
|
24/05/2023
|
SAVITRIBAI
|
3303001WL013960
|
SAVITRIBAI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057452
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
236
|
NAWAGARH
|
CH-03-001-013-001/235 ()
|
3303001000NRG24240520230583665
|
24/05/2023
|
VIJAY
|
3303001WL013960
|
VIJAY
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057435
|
|
Mr. VIJAY KUMAR DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
237
|
NAWAGARH
|
CH-03-001-013-001/237 ()
|
3303001000NRG24240520230583668
|
24/05/2023
|
KANHAIYA
|
3303001WL013960
|
KANHAIYA
|
00415
|
SBIN0006246
|
608
|
608
|
Processed
|
30/05/2023
|
|
1946057371
|
|
KANHAIYA LAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
238
|
NAWAGARH
|
CH-03-001-013-001/237 ()
|
3303001000NRG24240520230583667
|
24/05/2023
|
KUSUM BAI
|
3303001WL013960
|
KUSUM BAI
|
00415
|
SBIN0006246
|
608
|
608
|
Processed
|
30/05/2023
|
|
1946057469
|
|
MRS KUSUM BAI WO KANHAIYA
|
STATE BANK OF INDIA(508548)
|
239
|
NAWAGARH
|
CH-03-001-013-001/238 ()
|
3303001000NRG24240520230583670
|
24/05/2023
|
JANKI NIRMALKAR
|
3303001WL013960
|
JANKI NIRMALKAR
|
00415
|
SBIN0006246
|
760
|
760
|
Processed
|
30/05/2023
|
|
1946057234
|
|
MISS JANKI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
240
|
NAWAGARH
|
CH-03-001-013-001/238 ()
|
3303001000NRG24240520230583669
|
24/05/2023
|
SURIT
|
3303001WL013960
|
SURIT
|
00415
|
SBIN0006246
|
760
|
760
|
Processed
|
30/05/2023
|
|
1946057385
|
|
Mr. SURIT NIRMALKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
241
|
NAWAGARH
|
CH-03-001-013-001/245 ()
|
3303001000NRG24240520230583672
|
24/05/2023
|
RAMSHILABAI
|
3303001WL013960
|
RAMSHILABAI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057442
|
|
MRS RAMSHIL
|
STATE BANK OF INDIA(508548)
|
242
|
NAWAGARH
|
CH-03-001-013-001/245 ()
|
3303001000NRG24240520230583671
|
24/05/2023
|
UDERAM
|
3303001WL013960
|
UDERAM
|
00415
|
SBIN0006246
|
760
|
760
|
Processed
|
30/05/2023
|
|
1946057446
|
|
MR UDERAM
|
STATE BANK OF INDIA(508548)
|
243
|
NAWAGARH
|
CH-03-001-013-001/247 ()
|
3303001000NRG24240520230583673
|
24/05/2023
|
Dikeshwar kumar sahu
|
3303001WL013960
|
Dikeshwar kumar sahu
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057561
|
|
MR DIKESHWAR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
244
|
NAWAGARH
|
CH-03-001-013-001/251 ()
|
3303001000NRG24240520230583675
|
24/05/2023
|
CHANDU LAL YADAV
|
3303001WL013960
|
CHANDU LAL YADAV
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057206
|
|
MR CHANDU LAL YADAV
|
STATE BANK OF INDIA(508548)
|
245
|
NAWAGARH
|
CH-03-001-013-001/251 ()
|
3303001000NRG24240520230583674
|
24/05/2023
|
NANDKUMARI
|
3303001WL013960
|
NANDKUMARI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057458
|
|
NANDKUMARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
246
|
NAWAGARH
|
CH-03-001-013-001/252 ()
|
3303001000NRG24240520230583677
|
24/05/2023
|
LALITA BAI
|
3303001WL013960
|
LALITA BAI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057226
|
|
LALITA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
NAWAGARH
|
CH-03-001-013-001/252 ()
|
3303001000NRG24240520230583676
|
24/05/2023
|
MANOJ
|
3303001WL013960
|
MANOJ
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057227
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
248
|
NAWAGARH
|
CH-03-001-013-001/254 ()
|
3303001000NRG24240520230583678
|
24/05/2023
|
PURNIMA
|
3303001WL013960
|
PURNIMA
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057366
|
|
MRS PUNIMA BAI WO BILLU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
249
|
NAWAGARH
|
CH-03-001-013-001/254 ()
|
3303001000NRG24240520230583679
|
24/05/2023
|
RAJJU SAHU
|
3303001WL013960
|
RAJJU SAHU
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057198
|
|
MR RAJJU SAHU
|
STATE BANK OF INDIA(508548)
|
250
|
NAWAGARH
|
CH-03-001-013-001/257 ()
|
3303001000NRG24240520230583681
|
24/05/2023
|
JANAKARAM
|
3303001WL013960
|
JANAKARAM
|
00415
|
SBIN0006246
|
760
|
760
|
Processed
|
30/05/2023
|
|
1946057429
|
|
Mr. JANAK RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
251
|
NAWAGARH
|
CH-03-001-013-001/257 ()
|
3303001000NRG24240520230583680
|
24/05/2023
|
THANVARIN
|
3303001WL013960
|
THANVARIN
|
00415
|
SBIN0006246
|
760
|
760
|
Processed
|
30/05/2023
|
|
1946057422
|
|
Mrs. THANWARIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
252
|
NAWAGARH
|
CH-03-001-013-001/258 ()
|
3303001000NRG24240520230583682
|
24/05/2023
|
NIRABAI
|
3303001WL013960
|
NIRABAI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057390
|
|
NEERA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
253
|
NAWAGARH
|
CH-03-001-013-001/259 ()
|
3303001000NRG24240520230583683
|
24/05/2023
|
PUSAI BAI
|
3303001WL013960
|
PUSAI BAI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057425
|
|
MRS PUSAIYA BAI
|
STATE BANK OF INDIA(508548)
|
254
|
NAWAGARH
|
CH-03-001-013-001/262 ()
|
3303001000NRG24240520230583684
|
24/05/2023
|
AHILIYA BAI
|
3303001WL013960
|
AHILIYA BAI
|
00415
|
SBIN0006246
|
152
|
152
|
Processed
|
30/05/2023
|
|
1946057496
|
|
MRS AHLEYA BAI
|
STATE BANK OF INDIA(508548)
|
255
|
NAWAGARH
|
CH-03-001-013-001/263 ()
|
3303001000NRG24240520230583685
|
24/05/2023
|
ISHWARI
|
3303001WL013960
|
ISHWARI
|
00415
|
SBIN0006246
|
152
|
152
|
Processed
|
30/05/2023
|
|
1946057159
|
|
MRS ISHWARI SEN
|
STATE BANK OF INDIA(508548)
|
256
|
NAWAGARH
|
CH-03-001-013-001/268 ()
|
3303001000NRG24240520230583687
|
24/05/2023
|
CHANDRAKALI
|
3303001WL013960
|
CHANDRAKALI
|
00415
|
SBIN0006246
|
608
|
608
|
Processed
|
30/05/2023
|
|
1946057483
|
|
MRS CHANDRKALI RAJA RAM
|
STATE BANK OF INDIA(508548)
|
257
|
NAWAGARH
|
CH-03-001-013-001/268 ()
|
3303001000NRG24240520230583686
|
24/05/2023
|
RAJARAM
|
3303001WL013960
|
RAJARAM
|
00415
|
SBIN0006246
|
608
|
608
|
Processed
|
30/05/2023
|
|
1946057340
|
|
Mr. RAJA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
258
|
NAWAGARH
|
CH-03-001-013-001/270 ()
|
3303001000NRG24240520230583688
|
24/05/2023
|
RAMESWARI
|
3303001WL013960
|
RAMESWARI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057381
|
|
RAMESHWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
259
|
NAWAGARH
|
CH-03-001-013-001/271 ()
|
3303001000NRG24240520230583689
|
24/05/2023
|
BISNATH
|
3303001WL013960
|
BISNATH
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057374
|
|
Mr. BISANATH SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
260
|
NAWAGARH
|
CH-03-001-013-001/271 ()
|
3303001000NRG24240520230583690
|
24/05/2023
|
CHUNIYABAI
|
3303001WL013960
|
CHUNIYABAI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057397
|
|
MRS CHUNIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
261
|
NAWAGARH
|
CH-03-001-013-001/273 ()
|
3303001000NRG24240520230583691
|
24/05/2023
|
AYODHYA
|
3303001WL013960
|
AYODHYA
|
00415
|
SBIN0006246
|
760
|
760
|
Processed
|
30/05/2023
|
|
1946057493
|
|
MR AYODHYA PRASAD
|
STATE BANK OF INDIA(508548)
|
262
|
NAWAGARH
|
CH-03-001-013-001/273 ()
|
3303001000NRG24240520230583692
|
24/05/2023
|
LALITA
|
3303001WL013960
|
LALITA
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057514
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
263
|
NAWAGARH
|
CH-03-001-013-001/274 ()
|
3303001000NRG24240520230583693
|
24/05/2023
|
BHAGAWAT
|
3303001WL013960
|
BHAGAWAT
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057392
|
|
MR BHAGVAT RAM SONVANI
|
STATE BANK OF INDIA(508548)
|
264
|
NAWAGARH
|
CH-03-001-013-001/274 ()
|
3303001000NRG24240520230583694
|
24/05/2023
|
SAMMAT BAI
|
3303001WL013960
|
SAMMAT BAI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057365
|
|
MRS SAMMAT BAI WO BHAGWAT KURRE
|
STATE BANK OF INDIA(508548)
|
265
|
NAWAGARH
|
CH-03-001-013-001/277 ()
|
3303001000NRG24240520230583695
|
24/05/2023
|
UTTARA BAI
|
3303001WL013960
|
UTTARA BAI
|
00415
|
SBIN0006246
|
760
|
760
|
Processed
|
30/05/2023
|
|
1946057460
|
|
MRS UTTRA BAI WO DANIRAM
|
STATE BANK OF INDIA(508548)
|
266
|
NAWAGARH
|
CH-03-001-013-001/279 ()
|
3303001000NRG24240520230583696
|
24/05/2023
|
RAMKISHUN
|
3303001WL013960
|
RAMKISHUN
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057355
|
|
RAMKISHUN PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
267
|
NAWAGARH
|
CH-03-001-013-001/279 ()
|
3303001000NRG24240520230583697
|
24/05/2023
|
SADHAN BAI
|
3303001WL013960
|
SADHAN BAI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057426
|
|
Mr. RAMKISHUN PATHAK
|
INDIAN BANK(607105)
|
268
|
NAWAGARH
|
CH-03-001-013-001/28 ()
|
3303001000NRG24240520230583698
|
24/05/2023
|
SOHAGA BAI
|
3303001WL013960
|
SOHAGA BAI
|
00415
|
SBIN0006246
|
760
|
760
|
Processed
|
30/05/2023
|
|
1946057378
|
|
SOHAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
269
|
NAWAGARH
|
CH-03-001-013-001/285 ()
|
3303001000NRG24240520230583700
|
24/05/2023
|
BIMLA BAI
|
3303001WL013960
|
BIMLA BAI
|
00415
|
SBIN0006246
|
760
|
760
|
Processed
|
30/05/2023
|
|
1946057380
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
270
|
NAWAGARH
|
CH-03-001-013-001/285 ()
|
3303001000NRG24240520230583699
|
24/05/2023
|
BIMLESH
|
3303001WL013960
|
BIMLESH
|
00415
|
SBIN0006246
|
760
|
760
|
Processed
|
30/05/2023
|
|
1946057379
|
|
MR BIMLESH YADAV
|
STATE BANK OF INDIA(508548)
|
271
|
NAWAGARH
|
CH-03-001-013-001/286 ()
|
3303001000NRG24240520230583701
|
24/05/2023
|
KHEMIN
|
3303001WL013960
|
KHEMIN
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057414
|
|
MRS KHEMIN
|
STATE BANK OF INDIA(508548)
|
272
|
NAWAGARH
|
CH-03-001-013-001/286 ()
|
3303001000NRG24240520230583702
|
24/05/2023
|
MUNNA
|
3303001WL013960
|
MUNNA
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057361
|
|
MR MUNNA DHIMAR
|
STATE BANK OF INDIA(508548)
|
273
|
NAWAGARH
|
CH-03-001-013-001/29 ()
|
3303001000NRG24240520230583703
|
24/05/2023
|
LAXMIN
|
3303001WL013960
|
LAXMIN
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057363
|
|
MS LAXMIN BAI DHIMAR
|
STATE BANK OF INDIA(508548)
|
274
|
NAWAGARH
|
CH-03-001-013-001/292 ()
|
3303001000NRG24240520230583705
|
24/05/2023
|
JANKIBAI
|
3303001WL013960
|
JANKIBAI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057441
|
|
MRS JANKI BAI WO LALARAM
|
STATE BANK OF INDIA(508548)
|
275
|
NAWAGARH
|
CH-03-001-013-001/292 ()
|
3303001000NRG24240520230583704
|
24/05/2023
|
LALARAM
|
3303001WL013960
|
LALARAM
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057401
|
|
Mr. LALA RAM SAHU SO JAGATRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
276
|
NAWAGARH
|
CH-03-001-013-001/296 ()
|
3303001000NRG24240520230583706
|
24/05/2023
|
SUDHIR
|
3303001WL013960
|
SUDHIR
|
00415
|
SBIN0006246
|
304
|
304
|
Processed
|
30/05/2023
|
|
1946057501
|
|
MR SUDHIR KUMAR KUMAR SHUKLA
|
STATE BANK OF INDIA(508548)
|
277
|
NAWAGARH
|
CH-03-001-013-001/297 ()
|
3303001000NRG24240520230583707
|
24/05/2023
|
MANMATI
|
3303001WL013960
|
MANMATI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057396
|
|
MRS MANMATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
278
|
NAWAGARH
|
CH-03-001-013-001/298 ()
|
3303001000NRG24240520230583708
|
24/05/2023
|
RAMKALI
|
3303001WL013960
|
RAMKALI
|
00415
|
SBIN0006246
|
304
|
304
|
Processed
|
30/05/2023
|
|
1946057492
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
NAWAGARH
|
CH-03-001-013-001/299 ()
|
3303001000NRG24240520230583710
|
24/05/2023
|
KAMLESH
|
3303001WL013960
|
KAMLESH
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057436
|
|
MR KAMLESH
|
STATE BANK OF INDIA(508548)
|
280
|
NAWAGARH
|
CH-03-001-013-001/299 ()
|
3303001000NRG24240520230583709
|
24/05/2023
|
SARITA BAI
|
3303001WL013960
|
SARITA BAI
|
00415
|
SBIN0006246
|
760
|
760
|
Processed
|
30/05/2023
|
|
1946057444
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
281
|
NAWAGARH
|
CH-03-001-013-001/3 ()
|
3303001000NRG24240520230583711
|
24/05/2023
|
BANAFAR
|
3303001WL013960
|
BANAFAR
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057432
|
|
MR BANAFAR
|
STATE BANK OF INDIA(508548)
|
282
|
NAWAGARH
|
CH-03-001-013-001/3 ()
|
3303001000NRG24240520230583712
|
24/05/2023
|
NIRMALA
|
3303001WL013960
|
NIRMALA
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057424
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
283
|
NAWAGARH
|
CH-03-001-013-001/300-A ()
|
3303001000NRG24240520230583713
|
24/05/2023
|
ajay
|
3303001WL013960
|
ajay
|
00415
|
SBIN0006246
|
608
|
608
|
Processed
|
30/05/2023
|
|
1946057437
|
|
MR AJAY DAHRIYA
|
STATE BANK OF INDIA(508548)
|
284
|
NAWAGARH
|
CH-03-001-013-001/300-A ()
|
3303001000NRG24240520230583714
|
24/05/2023
|
nandini
|
3303001WL013960
|
nandini
|
00415
|
SBIN0006246
|
608
|
608
|
Processed
|
30/05/2023
|
|
1946057450
|
|
NANDANI DAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
285
|
NAWAGARH
|
CH-03-001-013-001/301 ()
|
3303001000NRG24240520230583715
|
24/05/2023
|
ASWINI
|
3303001WL013960
|
ASWINI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057448
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
286
|
NAWAGARH
|
CH-03-001-013-001/302 ()
|
3303001000NRG24240520230583716
|
24/05/2023
|
SONIYA
|
3303001WL013960
|
SONIYA
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057556
|
|
MRS SONIYA MAHILANGE WO KAMLESH
|
STATE BANK OF INDIA(508548)
|
287
|
NAWAGARH
|
CH-03-001-013-001/303 ()
|
3303001000NRG24240520230583717
|
24/05/2023
|
KUMARI BAI
|
3303001WL013960
|
KUMARI BAI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057368
|
|
MRS KUMARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
288
|
NAWAGARH
|
CH-03-001-013-001/305 ()
|
3303001000NRG24240520230583718
|
24/05/2023
|
SARSWATI BAI
|
3303001WL013960
|
SARSWATI BAI
|
00415
|
SBIN0006246
|
608
|
608
|
Processed
|
30/05/2023
|
|
1946057387
|
|
MRS SARASWATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
289
|
NAWAGARH
|
CH-03-001-013-001/317 ()
|
3303001000NRG24240520230583720
|
24/05/2023
|
LALITA
|
3303001WL013960
|
LALITA
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057499
|
|
LALITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
290
|
NAWAGARH
|
CH-03-001-013-001/317 ()
|
3303001000NRG24240520230583719
|
24/05/2023
|
TUKARAM
|
3303001WL013960
|
TUKARAM
|
00415
|
SBIN0006246
|
608
|
608
|
Processed
|
30/05/2023
|
|
1946057419
|
|
MR TUKARAM SO HEMANT
|
STATE BANK OF INDIA(508548)
|
291
|
NAWAGARH
|
CH-03-001-013-001/32 ()
|
3303001000NRG24240520230583722
|
24/05/2023
|
ITWARABAI
|
3303001WL013960
|
ITWARABAI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057439
|
|
MRS ITWARA BAI
|
STATE BANK OF INDIA(508548)
|
292
|
NAWAGARH
|
CH-03-001-013-001/32 ()
|
3303001000NRG24240520230583721
|
24/05/2023
|
RAMSWROOP
|
3303001WL013960
|
RAMSWROOP
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057364
|
|
MR RAM SWROOP YADAV
|
STATE BANK OF INDIA(508548)
|
293
|
NAWAGARH
|
CH-03-001-013-001/320 ()
|
3303001000NRG24240520230583723
|
24/05/2023
|
RADHIKA
|
3303001WL013960
|
RADHIKA
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057220
|
|
MISS RADHIKA SAHU
|
STATE BANK OF INDIA(508548)
|
294
|
NAWAGARH
|
CH-03-001-013-001/320 ()
|
3303001000NRG24240520230583724
|
24/05/2023
|
SANTOSH
|
3303001WL013960
|
SANTOSH
|
00415
|
SBIN0006246
|
760
|
760
|
Processed
|
30/05/2023
|
|
1946057500
|
|
MR SANTOSH SAHU
|
STATE BANK OF INDIA(508548)
|
295
|
NAWAGARH
|
CH-03-001-013-001/323 ()
|
3303001000NRG24240520230583725
|
24/05/2023
|
KEWAL
|
3303001WL013960
|
KEWAL
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057551
|
|
MR KEWAL SO SADHRAM SAHU
|
STATE BANK OF INDIA(508548)
|
296
|
NAWAGARH
|
CH-03-001-013-001/323 ()
|
3303001000NRG24240520230583726
|
24/05/2023
|
MALTI
|
3303001WL013960
|
MALTI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057166
|
|
MRS MALATI SAHU
|
STATE BANK OF INDIA(508548)
|
297
|
NAWAGARH
|
CH-03-001-013-001/326 ()
|
3303001000NRG24240520230583728
|
24/05/2023
|
NAKUL SAHU
|
3303001WL013960
|
NAKUL SAHU
|
00415
|
SBIN0006246
|
760
|
760
|
Processed
|
30/05/2023
|
|
1946057334
|
|
MR NAKUL SAHU
|
STATE BANK OF INDIA(508548)
|
298
|
NAWAGARH
|
CH-03-001-013-001/326 ()
|
3303001000NRG24240520230583727
|
24/05/2023
|
PARMESHWARI
|
3303001WL013960
|
PARMESHWARI
|
00415
|
SBIN0006246
|
760
|
760
|
Processed
|
30/05/2023
|
|
1946057158
|
|
MRS PARMESHVRI SAHU
|
STATE BANK OF INDIA(508548)
|
299
|
NAWAGARH
|
CH-03-001-013-001/331 ()
|
3303001000NRG24240520230583730
|
24/05/2023
|
JANKU
|
3303001WL013960
|
JANKU
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057427
|
|
Mr. JANAKU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
300
|
NAWAGARH
|
CH-03-001-013-001/331 ()
|
3303001000NRG24240520230583729
|
24/05/2023
|
THAGIYA BAI
|
3303001WL013960
|
THAGIYA BAI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057421
|
|
Mr. THAGAIYABAI JANAKURAM SAHU
|
CENTRAL BANK OF INDIA(607115)
|
301
|
NAWAGARH
|
CH-03-001-013-001/338 ()
|
3303001000NRG24240520230583731
|
24/05/2023
|
CHURAVAN
|
3303001WL013960
|
CHURAVAN
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057384
|
|
Mr. CHURAVAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
302
|
NAWAGARH
|
CH-03-001-013-001/338 ()
|
3303001000NRG24240520230583732
|
24/05/2023
|
SANTOSHI BAI
|
3303001WL013960
|
SANTOSHI BAI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057459
|
|
MRS SANTOSHI BAI CHURAVAN
|
STATE BANK OF INDIA(508548)
|
303
|
NAWAGARH
|
CH-03-001-013-001/34 ()
|
3303001000NRG24240520230583733
|
24/05/2023
|
PUSHPABAI
|
3303001WL013960
|
PUSHPABAI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057443
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
304
|
NAWAGARH
|
CH-03-001-013-001/341 ()
|
3303001000NRG24240520230583734
|
24/05/2023
|
SHANTIBAI
|
3303001WL013960
|
SHANTIBAI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057456
|
|
MRS SHANTI BAI BITHTHAL
|
STATE BANK OF INDIA(508548)
|
305
|
NAWAGARH
|
CH-03-001-013-001/342 ()
|
3303001000NRG24240520230583735
|
24/05/2023
|
ANITA BAI
|
3303001WL013960
|
ANITA BAI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057350
|
|
ANITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
306
|
NAWAGARH
|
CH-03-001-013-001/343 ()
|
3303001000NRG24240520230583736
|
24/05/2023
|
KUVARIYA
|
3303001WL013960
|
KUVARIYA
|
00415
|
SBIN0006246
|
760
|
760
|
Processed
|
30/05/2023
|
|
1946057449
|
|
MRS KUWARIYA
|
STATE BANK OF INDIA(508548)
|
307
|
NAWAGARH
|
CH-03-001-013-001/346 ()
|
3303001000NRG24240520230583738
|
24/05/2023
|
NIRMALA
|
3303001WL013960
|
NIRMALA
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057482
|
|
MRS NIRMLA BAI SIYARAM
|
STATE BANK OF INDIA(508548)
|
308
|
NAWAGARH
|
CH-03-001-013-001/346 ()
|
3303001000NRG24240520230583737
|
24/05/2023
|
SIYARAM
|
3303001WL013960
|
SIYARAM
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057434
|
|
MR SIYA RAM
|
STATE BANK OF INDIA(508548)
|
309
|
NAWAGARH
|
CH-03-001-013-001/347 ()
|
3303001000NRG24240520230583739
|
24/05/2023
|
BAHADUR
|
3303001WL013960
|
BAHADUR
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057473
|
|
MR BAHADUR SAHU
|
STATE BANK OF INDIA(508548)
|
310
|
NAWAGARH
|
CH-03-001-013-001/350 ()
|
3303001000NRG24240520230583741
|
24/05/2023
|
LALITA
|
3303001WL013960
|
LALITA
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057553
|
|
LALITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
311
|
NAWAGARH
|
CH-03-001-013-001/350 ()
|
3303001000NRG24240520230583740
|
24/05/2023
|
SONU
|
3303001WL013960
|
SONU
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057472
|
|
SONU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
312
|
NAWAGARH
|
CH-03-001-013-001/352 ()
|
3303001000NRG24240520230583742
|
24/05/2023
|
PREMLATA
|
3303001WL013960
|
PREMLATA
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057505
|
|
MRS PREMLATA
|
STATE BANK OF INDIA(508548)
|
313
|
NAWAGARH
|
CH-03-001-013-001/354 ()
|
3303001000NRG24240520230583743
|
24/05/2023
|
MAINA BAI
|
3303001WL013960
|
MAINA BAI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057467
|
|
MAINA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
314
|
NAWAGARH
|
CH-03-001-013-001/354 ()
|
3303001000NRG24240520230583744
|
24/05/2023
|
RAMDULAR
|
3303001WL013960
|
RAMDULAR
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057468
|
|
Mr. RAM DULAR YADAV SO MAYA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
315
|
NAWAGARH
|
CH-03-001-013-001/355 ()
|
3303001000NRG24240520230583747
|
24/05/2023
|
Goutam sahu
|
3303001WL013960
|
Goutam sahu
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057338
|
|
MR GAUTAM SAHU
|
STATE BANK OF INDIA(508548)
|
316
|
NAWAGARH
|
CH-03-001-013-001/355 ()
|
3303001000NRG24240520230583746
|
24/05/2023
|
ROHIT
|
3303001WL013960
|
ROHIT
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057478
|
|
MR ROHIT POONARAM SAHU
|
STATE BANK OF INDIA(508548)
|
317
|
NAWAGARH
|
CH-03-001-013-001/355 ()
|
3303001000NRG24240520230583745
|
24/05/2023
|
RUKHMIN BAI
|
3303001WL013960
|
RUKHMIN BAI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057477
|
|
MRS RUKHMIN BAI WO ROHIT
|
STATE BANK OF INDIA(508548)
|
318
|
NAWAGARH
|
CH-03-001-013-001/357 ()
|
3303001000NRG24240520230583748
|
24/05/2023
|
UMENDRAM
|
3303001WL013960
|
UMENDRAM
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057471
|
|
MR UMEND
|
STATE BANK OF INDIA(508548)
|
319
|
NAWAGARH
|
CH-03-001-013-001/359 ()
|
3303001000NRG24240520230583749
|
24/05/2023
|
bisau
|
3303001WL013960
|
bisau
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057470
|
|
MR BISARU
|
STATE BANK OF INDIA(508548)
|
320
|
NAWAGARH
|
CH-03-001-013-001/359 ()
|
3303001000NRG24240520230583750
|
24/05/2023
|
dropati
|
3303001WL013960
|
dropati
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057466
|
|
Miss. DROPATI BAI YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
321
|
NAWAGARH
|
CH-03-001-013-001/362 ()
|
3303001000NRG24240520230583751
|
24/05/2023
|
JANKUNVAR
|
3303001WL013960
|
JANKUNVAR
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057541
|
|
MRS JAAN KUNWAR DO DHANU
|
STATE BANK OF INDIA(508548)
|
322
|
NAWAGARH
|
CH-03-001-013-001/363 ()
|
3303001000NRG24240520230583753
|
24/05/2023
|
SIMA BAI
|
3303001WL013960
|
SIMA BAI
|
00415
|
SBIN0006246
|
760
|
760
|
Processed
|
30/05/2023
|
|
1946057168
|
|
MRS SIMA SAHU
|
STATE BANK OF INDIA(508548)
|
323
|
NAWAGARH
|
CH-03-001-013-001/363 ()
|
3303001000NRG24240520230583752
|
24/05/2023
|
SITARAM
|
3303001WL013960
|
SITARAM
|
00415
|
SBIN0006246
|
760
|
760
|
Processed
|
30/05/2023
|
|
1946057462
|
|
MR SITA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
324
|
NAWAGARH
|
CH-03-001-013-001/364 ()
|
3303001000NRG24240520230583754
|
24/05/2023
|
GANESH DAS
|
3303001WL013960
|
GANESH DAS
|
00415
|
SBIN0006246
|
456
|
456
|
Processed
|
30/05/2023
|
|
1946057479
|
|
MR GANESH DAS
|
STATE BANK OF INDIA(508548)
|
325
|
NAWAGARH
|
CH-03-001-013-001/366 ()
|
3303001000NRG24240520230583756
|
24/05/2023
|
SATRUPA BAI
|
3303001WL013960
|
SATRUPA BAI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057322
|
|
MRS SATRUPA SAHU
|
STATE BANK OF INDIA(508548)
|
326
|
NAWAGARH
|
CH-03-001-013-001/366 ()
|
3303001000NRG24240520230583755
|
24/05/2023
|
TILAK
|
3303001WL013960
|
TILAK
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057451
|
|
MR TILAK RAM SO SHRI SHAMBHU RAM SO SHRI
|
STATE BANK OF INDIA(508548)
|
327
|
NAWAGARH
|
CH-03-001-013-001/368 ()
|
3303001000NRG24240520230583757
|
24/05/2023
|
SEEMA BAI
|
3303001WL013960
|
SEEMA BAI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057475
|
|
MRS SIMA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
328
|
NAWAGARH
|
CH-03-001-013-001/37 ()
|
3303001000NRG24240520230583759
|
24/05/2023
|
PREMA BAI
|
3303001WL013960
|
PREMA BAI
|
00415
|
SBIN0006246
|
760
|
760
|
Processed
|
30/05/2023
|
|
1946057389
|
|
MRS PREMA BAI MANIKPURI WO MOHIT DAS
|
STATE BANK OF INDIA(508548)
|
329
|
NAWAGARH
|
CH-03-001-013-001/376 ()
|
3303001000NRG24240520230583760
|
24/05/2023
|
LOCHAN
|
3303001WL013960
|
LOCHAN
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057474
|
|
Mr. LOCHAN KUMAR SAHU SO BHAGAVAT RAM S
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
330
|
NAWAGARH
|
CH-03-001-013-001/379 ()
|
3303001000NRG24240520230583762
|
24/05/2023
|
KIRTIBAI
|
3303001WL013960
|
KIRTIBAI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057486
|
|
MRS KIRTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
331
|
NAWAGARH
|
CH-03-001-013-001/379 ()
|
3303001000NRG24240520230583761
|
24/05/2023
|
VINOD
|
3303001WL013960
|
VINOD
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057480
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
332
|
NAWAGARH
|
CH-03-001-013-001/380 ()
|
3303001000NRG24240520230583763
|
24/05/2023
|
itwari sahu
|
3303001WL013960
|
itwari sahu
|
00415
|
SBIN0006246
|
304
|
304
|
Processed
|
30/05/2023
|
|
1946057258
|
|
MR ITWARI SAHU
|
STATE BANK OF INDIA(508548)
|
333
|
NAWAGARH
|
CH-03-001-013-001/382 ()
|
3303001000NRG24240520230583764
|
24/05/2023
|
RUPABAI
|
3303001WL013960
|
RUPABAI
|
00415
|
SBIN0006246
|
456
|
456
|
Processed
|
30/05/2023
|
|
1946057497
|
|
RUPA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
334
|
NAWAGARH
|
CH-03-001-013-001/386 ()
|
3303001000NRG24240520230583766
|
24/05/2023
|
ASHVANI BAI
|
3303001WL013960
|
ASHVANI BAI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057495
|
|
MRS ASHWANI BAI
|
STATE BANK OF INDIA(508548)
|
335
|
NAWAGARH
|
CH-03-001-013-001/386 ()
|
3303001000NRG24240520230583765
|
24/05/2023
|
SHIVA
|
3303001WL013960
|
SHIVA
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057489
|
|
SHIVKUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
336
|
NAWAGARH
|
CH-03-001-013-001/39 ()
|
3303001000NRG24240520230583767
|
24/05/2023
|
AMOLABAI
|
3303001WL013960
|
AMOLABAI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057391
|
|
Mrs. AMOL BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
337
|
NAWAGARH
|
CH-03-001-013-001/39 ()
|
3303001000NRG24240520230583768
|
24/05/2023
|
PARMESHVAR
|
3303001WL013960
|
PARMESHVAR
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057559
|
|
MR PARMESHVER SAHU
|
STATE BANK OF INDIA(508548)
|
338
|
NAWAGARH
|
CH-03-001-013-001/391 ()
|
3303001000NRG24240520230583770
|
24/05/2023
|
MANMOHAN
|
3303001WL013960
|
MANMOHAN
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057416
|
|
MR MANMOHAN
|
STATE BANK OF INDIA(508548)
|
339
|
NAWAGARH
|
CH-03-001-013-001/391 ()
|
3303001000NRG24240520230583771
|
24/05/2023
|
PRAMILA
|
3303001WL013960
|
PRAMILA
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057506
|
|
MRS PARMILA WO SHRI MANMOHAN WO SHRI MAN
|
STATE BANK OF INDIA(508548)
|
340
|
NAWAGARH
|
CH-03-001-013-001/392 ()
|
3303001000NRG24240520230583773
|
24/05/2023
|
kanti
|
3303001WL013960
|
kanti
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057517
|
|
MRS KANTI BAI WO MANOJ
|
STATE BANK OF INDIA(508548)
|
341
|
NAWAGARH
|
CH-03-001-013-001/392 ()
|
3303001000NRG24240520230583772
|
24/05/2023
|
MANOJ
|
3303001WL013960
|
MANOJ
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057481
|
|
MR MANOJ KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
342
|
NAWAGARH
|
CH-03-001-013-001/395 ()
|
3303001000NRG24240520230583774
|
24/05/2023
|
SHOBHIT
|
3303001WL013960
|
SHOBHIT
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057511
|
|
MR SHOBHIT RAM SAHU
|
STATE BANK OF INDIA(508548)
|
343
|
NAWAGARH
|
CH-03-001-013-001/396 ()
|
3303001000NRG24240520230583775
|
24/05/2023
|
RAVIKUMAR
|
3303001WL013960
|
RAVIKUMAR
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057512
|
|
RAVI KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
344
|
NAWAGARH
|
CH-03-001-013-001/397 ()
|
3303001000NRG24240520230583777
|
24/05/2023
|
GAYTRI BAI
|
3303001WL013960
|
GAYTRI BAI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057171
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
345
|
NAWAGARH
|
CH-03-001-013-001/397 ()
|
3303001000NRG24240520230583776
|
24/05/2023
|
RIKHIRAM
|
3303001WL013960
|
RIKHIRAM
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057507
|
|
MR RIKHIRAM FEKAR
|
STATE BANK OF INDIA(508548)
|
346
|
NAWAGARH
|
CH-03-001-013-001/399 ()
|
3303001000NRG24240520230583779
|
24/05/2023
|
seema sahu
|
3303001WL013960
|
seema sahu
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057339
|
|
MR SEEMA SAHU
|
STATE BANK OF INDIA(508548)
|
347
|
NAWAGARH
|
CH-03-001-013-001/399 ()
|
3303001000NRG24240520230583778
|
24/05/2023
|
UMAKANT
|
3303001WL013960
|
UMAKANT
|
00415
|
SBIN0006246
|
152
|
152
|
Processed
|
30/05/2023
|
|
1946057509
|
|
MR UMAKANT SO SHRI PEELA RAM
|
STATE BANK OF INDIA(508548)
|
348
|
NAWAGARH
|
CH-03-001-013-001/40 ()
|
3303001000NRG24240520230583780
|
24/05/2023
|
KHEMU RAM
|
3303001WL013960
|
KHEMU RAM
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057431
|
|
MR KHEMU RAM
|
STATE BANK OF INDIA(508548)
|
349
|
NAWAGARH
|
CH-03-001-013-001/40 ()
|
3303001000NRG24240520230583781
|
24/05/2023
|
PREMIN BAI
|
3303001WL013960
|
PREMIN BAI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057420
|
|
MRS PREMIN BAI
|
STATE BANK OF INDIA(508548)
|
350
|
NAWAGARH
|
CH-03-001-013-001/403 ()
|
3303001000NRG24240520230583782
|
24/05/2023
|
RATNABAI
|
3303001WL013960
|
RATNABAI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057513
|
|
MRS RATNA WO SHRI GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
351
|
NAWAGARH
|
CH-03-001-013-001/41 ()
|
3303001000NRG24240520230583783
|
24/05/2023
|
LAXMAN
|
3303001WL013960
|
LAXMAN
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057515
|
|
MR LAXMAN SO LAKHAN
|
STATE BANK OF INDIA(508548)
|
352
|
NAWAGARH
|
CH-03-001-013-001/41 ()
|
3303001000NRG24240520230583784
|
24/05/2023
|
SUKHMATI
|
3303001WL013960
|
SUKHMATI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057546
|
|
MR SUKHMATI BAI
|
STATE BANK OF INDIA(508548)
|
353
|
NAWAGARH
|
CH-03-001-013-001/412 ()
|
3303001000NRG24240520230583785
|
24/05/2023
|
LALITA
|
3303001WL013960
|
LALITA
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057524
|
|
MR LALITA SAHU
|
STATE BANK OF INDIA(508548)
|
354
|
NAWAGARH
|
CH-03-001-013-001/413 ()
|
3303001000NRG24240520230583787
|
24/05/2023
|
KAMINI
|
3303001WL013960
|
KAMINI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057155
|
|
MRS KAMNI WO SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
355
|
NAWAGARH
|
CH-03-001-013-001/413 ()
|
3303001000NRG24240520230583786
|
24/05/2023
|
SUSHIL
|
3303001WL013960
|
SUSHIL
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057464
|
|
SUSHIL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
356
|
NAWAGARH
|
CH-03-001-013-001/414 ()
|
3303001000NRG24240520230583788
|
24/05/2023
|
ANSUIYA
|
3303001WL013960
|
ANSUIYA
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057165
|
|
MRS ANUSUIYA SAHU
|
STATE BANK OF INDIA(508548)
|
357
|
NAWAGARH
|
CH-03-001-013-001/415 ()
|
3303001000NRG24240520230583789
|
24/05/2023
|
SANTOSH
|
3303001WL013960
|
SANTOSH
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057547
|
|
MR SANTOSH KUMAR SATNAMI SO RAMKUMAR SAT
|
STATE BANK OF INDIA(508548)
|
358
|
NAWAGARH
|
CH-03-001-013-001/421 ()
|
3303001000NRG24240520230583790
|
24/05/2023
|
ANJUBAI
|
3303001WL013960
|
ANJUBAI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057167
|
|
MRS ANJU PURAINA
|
STATE BANK OF INDIA(508548)
|
359
|
NAWAGARH
|
CH-03-001-013-001/423 ()
|
3303001000NRG24240520230583791
|
24/05/2023
|
SEEMA
|
3303001WL013960
|
SEEMA
|
00415
|
SBIN0006246
|
760
|
760
|
Processed
|
30/05/2023
|
|
1946057548
|
|
MRS SEEMA PURAIYA WO LAINDAS PURAIYA
|
STATE BANK OF INDIA(508548)
|
360
|
NAWAGARH
|
CH-03-001-013-001/425 ()
|
3303001000NRG24240520230583792
|
24/05/2023
|
DURPAT BAI
|
3303001WL013960
|
DURPAT BAI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057169
|
|
MRS DURPAT BAI SAHU
|
STATE BANK OF INDIA(508548)
|
361
|
NAWAGARH
|
CH-03-001-013-001/427 ()
|
3303001000NRG24240520230583793
|
24/05/2023
|
SARSWATI
|
3303001WL013960
|
SARSWATI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057558
|
|
MRS SARASWATI SAHU WO SUKHRAM
|
STATE BANK OF INDIA(508548)
|
362
|
NAWAGARH
|
CH-03-001-013-001/428 ()
|
3303001000NRG24240520230583794
|
24/05/2023
|
JANMATI
|
3303001WL013960
|
JANMATI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057552
|
|
MRS JAANMATI SAHU WO JANTA SAHU
|
STATE BANK OF INDIA(508548)
|
363
|
NAWAGARH
|
CH-03-001-013-001/43 ()
|
3303001000NRG24240520230583795
|
24/05/2023
|
KOUSHILYA BAI
|
3303001WL013960
|
KOUSHILYA BAI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057491
|
|
MRS KAUSHLYA BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
364
|
NAWAGARH
|
CH-03-001-013-001/432 ()
|
3303001000NRG24240520230583796
|
24/05/2023
|
chabilal
|
3303001WL013960
|
chabilal
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057196
|
|
MR CHHABI LAL SAHU
|
STATE BANK OF INDIA(508548)
|
365
|
NAWAGARH
|
CH-03-001-013-001/432 ()
|
3303001000NRG24240520230583797
|
24/05/2023
|
shanti bai
|
3303001WL013960
|
shanti bai
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057163
|
|
MRS SHANTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
366
|
NAWAGARH
|
CH-03-001-013-001/433 ()
|
3303001000NRG24240520230583798
|
24/05/2023
|
NEERA BAI
|
3303001WL013960
|
NEERA BAI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057566
|
|
MRS NEERA KUMARI BAI
|
STATE BANK OF INDIA(508548)
|
367
|
NAWAGARH
|
CH-03-001-013-001/434 ()
|
3303001000NRG24240520230583799
|
24/05/2023
|
DEVCHARAN
|
3303001WL013960
|
DEVCHARAN
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057224
|
|
MR DEVCHARAN YADAV
|
STATE BANK OF INDIA(508548)
|
368
|
NAWAGARH
|
CH-03-001-013-001/434 ()
|
3303001000NRG24240520230583800
|
24/05/2023
|
SHYAM BAI
|
3303001WL013960
|
SHYAM BAI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057557
|
|
MRS SHYAMA BAI YADAV WO DEVCHARAN YADAV
|
STATE BANK OF INDIA(508548)
|
369
|
NAWAGARH
|
CH-03-001-013-001/44 ()
|
3303001000NRG24240520230583801
|
24/05/2023
|
SHIVPRASHAD
|
3303001WL013960
|
SHIVPRASHAD
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057402
|
|
Mr. SHIVPRASAD DHIMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
370
|
NAWAGARH
|
CH-03-001-013-001/44 ()
|
3303001000NRG24240520230583802
|
24/05/2023
|
SUNTI BAI
|
3303001WL013960
|
SUNTI BAI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057554
|
|
SUNTI BAI FEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
371
|
NAWAGARH
|
CH-03-001-013-001/440 ()
|
3303001000NRG24240520230583803
|
24/05/2023
|
KUNVARBATI
|
3303001WL013960
|
KUNVARBATI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057504
|
|
MRS KUNWAR MATI SAHU WO SHRI BHAU RAM SA
|
STATE BANK OF INDIA(508548)
|
372
|
NAWAGARH
|
CH-03-001-013-001/442 ()
|
3303001000NRG24240520230583804
|
24/05/2023
|
SATRUPA
|
3303001WL013960
|
SATRUPA
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057172
|
|
MRS SATRUPA SAHU
|
STATE BANK OF INDIA(508548)
|
373
|
NAWAGARH
|
CH-03-001-013-001/448 ()
|
3303001000NRG24240520230583805
|
24/05/2023
|
baratu
|
3303001WL013960
|
baratu
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057262
|
|
MR BARATU KUMAR FEKAR
|
STATE BANK OF INDIA(508548)
|
374
|
NAWAGARH
|
CH-03-001-013-001/448 ()
|
3303001000NRG24240520230583806
|
24/05/2023
|
JAMUNA BAI
|
3303001WL013960
|
JAMUNA BAI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057264
|
|
MRS JAMUNA PENDRIYA
|
STATE BANK OF INDIA(508548)
|
375
|
NAWAGARH
|
CH-03-001-013-001/455 ()
|
3303001000NRG24240520230583808
|
24/05/2023
|
GAINDURAM SAHU
|
3303001WL013960
|
GAINDURAM SAHU
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057320
|
|
Mr. GAINDURAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
376
|
NAWAGARH
|
CH-03-001-013-001/458 ()
|
3303001000NRG24240520230583809
|
24/05/2023
|
chandrakiran
|
3303001WL013960
|
chandrakiran
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057540
|
|
MRS CHANDRAKIRAN DEWANGAN WO BHAGWAT
|
STATE BANK OF INDIA(508548)
|
377
|
NAWAGARH
|
CH-03-001-013-001/462 ()
|
3303001000NRG24240520230583810
|
24/05/2023
|
Heera kumari sahu
|
3303001WL013960
|
Heera kumari sahu
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057336
|
|
MRS HEERA KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
378
|
NAWAGARH
|
CH-03-001-013-001/463 ()
|
3303001000NRG24240520230583812
|
24/05/2023
|
BINDA BAI
|
3303001WL013960
|
BINDA BAI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057273
|
|
MRS BINDA BAI NIRMLAKAR
|
STATE BANK OF INDIA(508548)
|
379
|
NAWAGARH
|
CH-03-001-013-001/463 ()
|
3303001000NRG24240520230583811
|
24/05/2023
|
gokul
|
3303001WL013960
|
gokul
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057455
|
|
MR GOKUL NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
380
|
NAWAGARH
|
CH-03-001-013-001/466 ()
|
3303001000NRG24240520230583813
|
24/05/2023
|
JITRAM
|
3303001WL013960
|
JITRAM
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057225
|
|
MR JITRAM YADAV
|
STATE BANK OF INDIA(508548)
|
381
|
NAWAGARH
|
CH-03-001-013-001/467 ()
|
3303001000NRG24240520230583816
|
24/05/2023
|
Mamta bai
|
3303001WL013960
|
Mamta bai
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057351
|
|
MAMTA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
382
|
NAWAGARH
|
CH-03-001-013-001/467 ()
|
3303001000NRG24240520230583815
|
24/05/2023
|
RAJENDRA
|
3303001WL013960
|
RAJENDRA
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057261
|
|
MR RAJEDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
383
|
NAWAGARH
|
CH-03-001-013-001/478 ()
|
3303001000NRG24240520230583817
|
24/05/2023
|
Santoshi sahu
|
3303001WL013960
|
Santoshi sahu
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057345
|
|
MRS SANTOSHI SAHU
|
STATE BANK OF INDIA(508548)
|
384
|
NAWAGARH
|
CH-03-001-013-001/483 ()
|
3303001000NRG24240520230583819
|
24/05/2023
|
KEKTI DEWANGAN
|
3303001WL013960
|
KEKTI DEWANGAN
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057335
|
|
KEKTI
|
CANARA BANK(508532)
|
385
|
NAWAGARH
|
CH-03-001-013-001/483 ()
|
3303001000NRG24240520230583818
|
24/05/2023
|
ROHIT
|
3303001WL013960
|
ROHIT
|
00415
|
SBIN0006246
|
608
|
608
|
Processed
|
30/05/2023
|
|
1946057569
|
|
MR ROHIT KUMAR KOSHTA
|
STATE BANK OF INDIA(508548)
|
386
|
NAWAGARH
|
CH-03-001-013-001/49 ()
|
3303001000NRG24240520230583820
|
24/05/2023
|
SAHODRABAI
|
3303001WL013960
|
SAHODRABAI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057476
|
|
MRS SAHODRA BAI WO V ISHNATH NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
387
|
NAWAGARH
|
CH-03-001-013-001/5 ()
|
3303001000NRG24240520230583821
|
24/05/2023
|
SHASHI
|
3303001WL013960
|
SHASHI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057406
|
|
MR SHASHI PHUSHKU
|
STATE BANK OF INDIA(508548)
|
388
|
NAWAGARH
|
CH-03-001-013-001/5 ()
|
3303001000NRG24240520230583822
|
24/05/2023
|
SHYAM BAI
|
3303001WL013960
|
SHYAM BAI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057518
|
|
SHYAM BAI NAVRANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
389
|
NAWAGARH
|
CH-03-001-013-001/509 ()
|
3303001000NRG24240520230583824
|
24/05/2023
|
DILHARAN FEKAR
|
3303001WL013960
|
DILHARAN FEKAR
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057263
|
|
MR DILHARAN FEKAR
|
STATE BANK OF INDIA(508548)
|
390
|
NAWAGARH
|
CH-03-001-013-001/55 ()
|
3303001000NRG24240520230583825
|
24/05/2023
|
AAJURAM
|
3303001WL013960
|
AAJURAM
|
00415
|
SBIN0006246
|
608
|
608
|
Processed
|
30/05/2023
|
|
1946057510
|
|
MR AAJURAM
|
STATE BANK OF INDIA(508548)
|
391
|
NAWAGARH
|
CH-03-001-013-001/55 ()
|
3303001000NRG24240520230583826
|
24/05/2023
|
DURPATI BAI
|
3303001WL013960
|
DURPATI BAI
|
00415
|
SBIN0006246
|
760
|
760
|
Processed
|
30/05/2023
|
|
1946057508
|
|
MRS DURPATI
|
STATE BANK OF INDIA(508548)
|
392
|
NAWAGARH
|
CH-03-001-013-001/58 ()
|
3303001000NRG24240520230583828
|
24/05/2023
|
INDRABAI
|
3303001WL013960
|
INDRABAI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057445
|
|
MRS INDRA BAI WO PUNIT
|
STATE BANK OF INDIA(508548)
|
393
|
NAWAGARH
|
CH-03-001-013-001/58 ()
|
3303001000NRG24240520230583827
|
24/05/2023
|
PUNIT
|
3303001WL013960
|
PUNIT
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057447
|
|
MR PUNIT
|
STATE BANK OF INDIA(508548)
|
394
|
NAWAGARH
|
CH-03-001-013-001/60 ()
|
3303001000NRG24240520230583829
|
24/05/2023
|
SHILAN
|
3303001WL013960
|
SHILAN
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057487
|
|
MR SHILAN FEKAR
|
STATE BANK OF INDIA(508548)
|
395
|
NAWAGARH
|
CH-03-001-013-001/60 ()
|
3303001000NRG24240520230583830
|
24/05/2023
|
SUNITA
|
3303001WL013960
|
SUNITA
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057156
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
396
|
NAWAGARH
|
CH-03-001-013-001/61 ()
|
3303001000NRG24240520230583831
|
24/05/2023
|
JEEVAN
|
3303001WL013960
|
JEEVAN
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057453
|
|
JEEVANLAL FEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
397
|
NAWAGARH
|
CH-03-001-013-001/64 ()
|
3303001000NRG24240520230583833
|
24/05/2023
|
KUMARI BAI
|
3303001WL013960
|
KUMARI BAI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057405
|
|
MRS KUMARI BAI
|
STATE BANK OF INDIA(508548)
|
398
|
NAWAGARH
|
CH-03-001-013-001/64 ()
|
3303001000NRG24240520230583832
|
24/05/2023
|
RAJAU
|
3303001WL013960
|
RAJAU
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057404
|
|
MR RAJAU RAM SAHU SO RAMBANAU
|
STATE BANK OF INDIA(508548)
|
399
|
NAWAGARH
|
CH-03-001-013-001/65 ()
|
3303001000NRG24240520230583834
|
24/05/2023
|
RAJARAM
|
3303001WL013960
|
RAJARAM
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057463
|
|
RAJARAM SAHU SO RAMBANU SAHU
|
UNION BANK OF INDIA(508500)
|
400
|
NAWAGARH
|
CH-03-001-013-001/65 ()
|
3303001000NRG24240520230583835
|
24/05/2023
|
SARSHWATI
|
3303001WL013960
|
SARSHWATI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057484
|
|
MRS SARSWATI RAJA RAM
|
STATE BANK OF INDIA(508548)
|
401
|
NAWAGARH
|
CH-03-001-013-001/66 ()
|
3303001000NRG24240520230583837
|
24/05/2023
|
DUJBAI
|
3303001WL013960
|
DUJBAI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057377
|
|
MR DUJBAI
|
STATE BANK OF INDIA(508548)
|
402
|
NAWAGARH
|
CH-03-001-013-001/66 ()
|
3303001000NRG24240520230583836
|
24/05/2023
|
DUJRAM
|
3303001WL013960
|
DUJRAM
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057376
|
|
MR DUJRAM
|
STATE BANK OF INDIA(508548)
|
403
|
NAWAGARH
|
CH-03-001-013-001/67 ()
|
3303001000NRG24240520230583838
|
24/05/2023
|
SHIVKUMARI
|
3303001WL013960
|
SHIVKUMARI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057375
|
|
SHIVKUMARI LAHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
404
|
NAWAGARH
|
CH-03-001-013-001/68 ()
|
3303001000NRG24240520230583840
|
24/05/2023
|
KUMARI BAI
|
3303001WL013960
|
KUMARI BAI
|
00415
|
SBIN0006246
|
456
|
456
|
Processed
|
30/05/2023
|
|
1946057488
|
|
MRS KUMARI BAI VISHWKARMA
|
STATE BANK OF INDIA(508548)
|
405
|
NAWAGARH
|
CH-03-001-013-001/68 ()
|
3303001000NRG24240520230583839
|
24/05/2023
|
RAMKUMAR
|
3303001WL013960
|
RAMKUMAR
|
00415
|
SBIN0006246
|
456
|
456
|
Processed
|
30/05/2023
|
|
1946057494
|
|
MR RAMKUMAR VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
406
|
NAWAGARH
|
CH-03-001-013-001/7 ()
|
3303001000NRG24240520230583841
|
24/05/2023
|
BHAGAT
|
3303001WL013960
|
BHAGAT
|
00415
|
SBIN0006246
|
760
|
760
|
Processed
|
30/05/2023
|
|
1946057430
|
|
MR BHAGTA RAM SONVANI
|
STATE BANK OF INDIA(508548)
|
407
|
NAWAGARH
|
CH-03-001-013-001/7 ()
|
3303001000NRG24240520230583842
|
24/05/2023
|
JANKI BAI
|
3303001WL013960
|
JANKI BAI
|
00415
|
SBIN0006246
|
760
|
760
|
Processed
|
30/05/2023
|
|
1946057372
|
|
MRS JANKI BAI SONWANI
|
STATE BANK OF INDIA(508548)
|
408
|
NAWAGARH
|
CH-03-001-013-001/71 ()
|
3303001000NRG24240520230583843
|
24/05/2023
|
JANTRAM
|
3303001WL013960
|
JANTRAM
|
00415
|
SBIN0006246
|
760
|
760
|
Processed
|
30/05/2023
|
|
1946057362
|
|
Mr. JANT RAM YADAV SO CHAITURAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
409
|
NAWAGARH
|
CH-03-001-013-001/71 ()
|
3303001000NRG24240520230583844
|
24/05/2023
|
SUSHILA BAI
|
3303001WL013960
|
SUSHILA BAI
|
00415
|
SBIN0006246
|
760
|
760
|
Processed
|
30/05/2023
|
|
1946057418
|
|
MRS SUSHILA YADAV
|
STATE BANK OF INDIA(508548)
|
410
|
NAWAGARH
|
CH-03-001-013-001/72 ()
|
3303001000NRG24240520230583846
|
24/05/2023
|
KUMARI BAI
|
3303001WL013960
|
KUMARI BAI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057388
|
|
MRS KUMARI BAI WO TARAN
|
STATE BANK OF INDIA(508548)
|
411
|
NAWAGARH
|
CH-03-001-013-001/72 ()
|
3303001000NRG24240520230583845
|
24/05/2023
|
TARAN SINGH
|
3303001WL013960
|
TARAN SINGH
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057382
|
|
MR TARAN SINGH SAHU
|
STATE BANK OF INDIA(508548)
|
412
|
NAWAGARH
|
CH-03-001-013-001/73 ()
|
3303001000NRG24240520230583847
|
24/05/2023
|
SADHRAM
|
3303001WL013960
|
SADHRAM
|
00415
|
SBIN0006246
|
608
|
608
|
Processed
|
30/05/2023
|
|
1946057413
|
|
MR SADHRAM
|
STATE BANK OF INDIA(508548)
|
413
|
NAWAGARH
|
CH-03-001-013-001/78 ()
|
3303001000NRG24240520230583848
|
24/05/2023
|
MANBAI
|
3303001WL013960
|
MANBAI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057417
|
|
MRS MAN BAI WO GANESH
|
STATE BANK OF INDIA(508548)
|
414
|
NAWAGARH
|
CH-03-001-013-001/84 ()
|
3303001000NRG24240520230583850
|
24/05/2023
|
DULORIN
|
3303001WL013960
|
DULORIN
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057423
|
|
MRS DULAURIN BAI
|
STATE BANK OF INDIA(508548)
|
415
|
NAWAGARH
|
CH-03-001-013-001/84 ()
|
3303001000NRG24240520230583851
|
24/05/2023
|
Ghanshyam yadav
|
3303001WL013960
|
Ghanshyam yadav
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057326
|
|
GHANSHYAM YADAV S/O SUNIT RAM YADAV
|
BANK OF INDIA(508505)
|
416
|
NAWAGARH
|
CH-03-001-013-001/84 ()
|
3303001000NRG24240520230583849
|
24/05/2023
|
SUNIT
|
3303001WL013960
|
SUNIT
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057433
|
|
MR SUNIT YADAV
|
STATE BANK OF INDIA(508548)
|
417
|
NAWAGARH
|
CH-03-001-013-001/85 ()
|
3303001000NRG24240520230583853
|
24/05/2023
|
BINDA BAI
|
3303001WL013960
|
BINDA BAI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057490
|
|
MRS BINDA SAHU
|
STATE BANK OF INDIA(508548)
|
418
|
NAWAGARH
|
CH-03-001-013-001/85 ()
|
3303001000NRG24240520230583852
|
24/05/2023
|
RAJKUMAR
|
3303001WL013960
|
RAJKUMAR
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057410
|
|
MR RAJKUMAR SO KARTIK
|
STATE BANK OF INDIA(508548)
|
419
|
NAWAGARH
|
CH-03-001-013-001/88 ()
|
3303001000NRG24240520230583854
|
24/05/2023
|
GOPAL
|
3303001WL013960
|
GOPAL
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057266
|
|
MR GOPAL SAHU
|
STATE BANK OF INDIA(508548)
|
420
|
NAWAGARH
|
CH-03-001-013-001/89 ()
|
3303001000NRG24240520230583855
|
24/05/2023
|
CHEDIN BAI
|
3303001WL013960
|
CHEDIN BAI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057409
|
|
MRS CHHEDIN BAI
|
STATE BANK OF INDIA(508548)
|
421
|
NAWAGARH
|
CH-03-001-013-001/90 ()
|
3303001000NRG24240520230583857
|
24/05/2023
|
AROON BAI SAHU
|
3303001WL013960
|
AROON BAI SAHU
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057319
|
|
MRS AROON BAI SAHU
|
STATE BANK OF INDIA(508548)
|
422
|
NAWAGARH
|
CH-03-001-013-001/90 ()
|
3303001000NRG24240520230583856
|
24/05/2023
|
BHANUPRATAP
|
3303001WL013960
|
BHANUPRATAP
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057485
|
|
MR BHANUPRATAP SAHU
|
STATE BANK OF INDIA(508548)
|
423
|
NAWAGARH
|
CH-03-001-013-001/91 ()
|
3303001000NRG24240520230583858
|
24/05/2023
|
BHAGIRAM
|
3303001WL013960
|
BHAGIRAM
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057386
|
|
Mr. BHAGI S/O KLIRAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
424
|
NAWAGARH
|
CH-03-001-013-001/91 ()
|
3303001000NRG24240520230583859
|
24/05/2023
|
BISOUNI BAI
|
3303001WL013960
|
BISOUNI BAI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057399
|
|
Mrs. BISOUNI BAI SAHU W/O BHAGI SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
425
|
NAWAGARH
|
CH-03-001-013-001/92 ()
|
3303001000NRG24240520230583861
|
24/05/2023
|
ISHWARI BAI
|
3303001WL013960
|
ISHWARI BAI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057398
|
|
Mrs. ESHWARI BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
426
|
NAWAGARH
|
CH-03-001-013-001/92 ()
|
3303001000NRG24240520230583860
|
24/05/2023
|
RAMJI
|
3303001WL013960
|
RAMJI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057383
|
|
MR RAMJI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193952
|
193952
|
|
|
|
|
|
|
|
427
|
NAWAGARH
|
CH-03-001-066-004/185 ()
|
3303001000NRG24240520230581717
|
24/05/2023
|
Priti Sahu
|
3303001WL013944
|
Priti Sahu
|
00462
|
UCBA0002836
|
600
|
600
|
Processed
|
30/05/2023
|
|
1946057360
|
|
PREETI SAHU D/O SANTOSH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
428
|
NAWAGARH
|
CH-03-001-013-001/501 ()
|
3303001000NRG24240520230583823
|
24/05/2023
|
KALESHWARI
|
3303001WL013960
|
KALESHWARI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
30/05/2023
|
|
1946057337
|
|
KALESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341618
|
341618
|
|
|
|
|
|
|
|