|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAWAGARH
|
CH-03-001-081-003/280
()
|
3303001000NRG24030120241708361
|
03/01/2024
|
OMPARKASH
|
3303001WL070431
|
OMPARKASH
|
00032
|
UTIB0000139
|
750
|
750
|
Processed
|
13/03/2024
|
|
1739117567
|
|
OMPRAKASH SAHU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-081-003/450
()
|
3303001000NRG24030120241708386
|
03/01/2024
|
suklal
|
3303001WL070431
|
suklal
|
00048
|
BKID0009356
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739117591
|
|
SUKALAL SAHU S/O FAGU RAM SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
NAWAGARH
|
CH-03-001-081-003/453
()
|
3303001000NRG24030120241708390
|
03/01/2024
|
rammurti
|
3303001WL070431
|
rammurti
|
00048
|
BKID0009478
|
450
|
450
|
Processed
|
13/03/2024
|
|
1739117586
|
|
RAMMURTI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
4
|
NAWAGARH
|
CH-03-001-030-002/14
()
|
3303001000NRG24030120241707989
|
03/01/2024
|
ahilyabai
|
3303001WL070407
|
ahilyabai
|
00093
|
CRGB0000901
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1739117599
|
|
MRS AHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
5
|
NAWAGARH
|
CH-03-001-081-003/6
()
|
3303001000NRG24030120241708402
|
03/01/2024
|
MANOJ KUMAR
|
3303001WL070431
|
MANOJ KUMAR
|
00093
|
CRGB0008138
|
450
|
450
|
Processed
|
13/03/2024
|
|
1739117566
|
|
Mr. MANOJ SAHU S/O PARETAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
6
|
NAWAGARH
|
CH-03-001-081-003/528
()
|
3303001000NRG24030120241708401
|
03/01/2024
|
sunita manikpuri
|
3303001WL070431
|
sunita manikpuri
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739117589
|
|
MISS SUNITA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
7
|
NAWAGARH
|
CH-03-001-030-002/39
()
|
3303001000NRG24030120241707991
|
03/01/2024
|
MANOBAI
|
3303001WL070407
|
MANOBAI
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1739117600
|
|
MANO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
8
|
NAWAGARH
|
CH-03-001-030-002/109
()
|
3303001000NRG24030120241708002
|
03/01/2024
|
jetindra
|
3303001WL070408
|
jetindra
|
00093
|
CRGB0008154
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1739117602
|
|
Mr. JITENDRA XX
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
9
|
NAWAGARH
|
CH-03-001-030-002/88
()
|
3303001000NRG24030120241707992
|
03/01/2024
|
dujram
|
3303001WL070407
|
dujram
|
00121
|
CBIN0283377
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1739117584
|
|
DUJRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
NAWAGARH
|
CH-03-001-030-002/88
()
|
3303001000NRG24030120241707993
|
03/01/2024
|
punni bai
|
3303001WL070407
|
punni bai
|
00121
|
CBIN0283377
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1739117585
|
|
Mr. MUNNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
NAWAGARH
|
CH-03-001-081-003/178
()
|
3303001000NRG24030120241708323
|
03/01/2024
|
janki
|
3303001WL070431
|
janki
|
00121
|
CBIN0283377
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739117675
|
|
MRS JANKI SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAWAGARH
|
CH-03-001-081-003/83
()
|
3303001000NRG24030120241708413
|
03/01/2024
|
KOMAL
|
3303001WL070431
|
KOMAL
|
00121
|
CBIN0283377
|
450
|
450
|
Processed
|
13/03/2024
|
|
1739117621
|
|
Mr. KOMAL KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
13
|
NAWAGARH
|
CH-03-001-030-001/105
()
|
3303001000NRG24030120241707994
|
03/01/2024
|
mitesh kumar
|
3303001WL070408
|
mitesh kumar
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1739117601
|
|
MR MITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAWAGARH
|
CH-03-001-030-001/19
()
|
3303001000NRG24030120241707995
|
03/01/2024
|
rajau
|
3303001WL070408
|
rajau
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1739117579
|
|
MR RAJAU SEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAWAGARH
|
CH-03-001-030-001/19
()
|
3303001000NRG24030120241707996
|
03/01/2024
|
uma bai
|
3303001WL070408
|
uma bai
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1739117580
|
|
MRS UMA BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAWAGARH
|
CH-03-001-030-001/2
()
|
3303001000NRG24030120241707999
|
03/01/2024
|
indrekha bai
|
3303001WL070408
|
indrekha bai
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1739117569
|
|
MRS INDREKHA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAWAGARH
|
CH-03-001-030-001/2
()
|
3303001000NRG24030120241707998
|
03/01/2024
|
kuvarsingh
|
3303001WL070408
|
kuvarsingh
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1739117570
|
|
MR KUNVAR SINGH VERMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAWAGARH
|
CH-03-001-030-001/4
()
|
3303001000NRG24030120241707985
|
03/01/2024
|
narayan
|
3303001WL070407
|
narayan
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1739117578
|
|
MR MR NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAWAGARH
|
CH-03-001-030-001/72
()
|
3303001000NRG24030120241708000
|
03/01/2024
|
JAGDISH
|
3303001WL070408
|
JAGDISH
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1739117581
|
|
MR MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAWAGARH
|
CH-03-001-030-002/1003
()
|
3303001000NRG24030120241707987
|
03/01/2024
|
Bisakha
|
3303001WL070407
|
Bisakha
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1739117588
|
|
MRS BISAKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAWAGARH
|
CH-03-001-030-002/1003
()
|
3303001000NRG24030120241707986
|
03/01/2024
|
PRITAM
|
3303001WL070407
|
PRITAM
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1739117587
|
|
Mr. PRITAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
22
|
NAWAGARH
|
CH-03-001-030-002/108
()
|
3303001000NRG24030120241708001
|
03/01/2024
|
pushpa bai
|
3303001WL070408
|
pushpa bai
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1739117598
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAWAGARH
|
CH-03-001-030-002/14
()
|
3303001000NRG24030120241707988
|
03/01/2024
|
shivnandan
|
3303001WL070407
|
shivnandan
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1739117597
|
|
MR SHIV NANDAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAWAGARH
|
CH-03-001-030-002/39
()
|
3303001000NRG24030120241707990
|
03/01/2024
|
MANNURAM
|
3303001WL070407
|
MANNURAM
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1739117572
|
|
MR MR MANNURAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAWAGARH
|
CH-03-001-077-001/102
()
|
3303001000NRG24030120241709627
|
03/01/2024
|
binda
|
3303001WL070517
|
binda
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1739117574
|
|
MRS BINDA BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAWAGARH
|
CH-03-001-077-001/102
()
|
3303001000NRG24030120241709626
|
03/01/2024
|
indkumar
|
3303001WL070517
|
indkumar
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1739117684
|
|
Mr. INDRA KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
NAWAGARH
|
CH-03-001-077-001/109
()
|
3303001000NRG24030120241709628
|
03/01/2024
|
gokul
|
3303001WL070517
|
gokul
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1739117604
|
|
Mr. GOKUL RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
NAWAGARH
|
CH-03-001-077-001/109
()
|
3303001000NRG24030120241709629
|
03/01/2024
|
sukrita
|
3303001WL070517
|
sukrita
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1739117603
|
|
MRS MRS KUKRITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAWAGARH
|
CH-03-001-077-001/243
()
|
3303001000NRG24030120241709631
|
03/01/2024
|
mahetrin
|
3303001WL070517
|
mahetrin
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1739117697
|
|
Mrs. MAHETRIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
NAWAGARH
|
CH-03-001-077-001/243
()
|
3303001000NRG24030120241709630
|
03/01/2024
|
shatruhan
|
3303001WL070517
|
shatruhan
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1739117698
|
|
MR SHATRUGHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAWAGARH
|
CH-03-001-081-003/286
()
|
3303001000NRG24030120241708362
|
03/01/2024
|
laxman
|
3303001WL070431
|
laxman
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
13/03/2024
|
|
1739117610
|
|
MR LAXMAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58125
|
58125
|
|
|
|
|
|
|
|
|
32
|
NAWAGARH
|
CH-03-001-081-003/100
()
|
3303001000NRG24030120241708302
|
03/01/2024
|
laxmi bai
|
3303001WL070431
|
laxmi bai
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739117690
|
|
LAXMIN BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NAWAGARH
|
CH-03-001-081-003/102
()
|
3303001000NRG24030120241708303
|
03/01/2024
|
sijan bai
|
3303001WL070431
|
sijan bai
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739117622
|
|
MISS SIJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAWAGARH
|
CH-03-001-081-003/106
()
|
3303001000NRG24030120241708304
|
03/01/2024
|
shankar singh
|
3303001WL070431
|
shankar singh
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739117609
|
|
Mr. SHANKAR SINGH KSHATRI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
35
|
NAWAGARH
|
CH-03-001-081-003/108
()
|
3303001000NRG24030120241708306
|
03/01/2024
|
SANAT
|
3303001WL070431
|
SANAT
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739117616
|
|
Mr. SANAT KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
36
|
NAWAGARH
|
CH-03-001-081-003/108
()
|
3303001000NRG24030120241708305
|
03/01/2024
|
self
|
3303001WL070431
|
self
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739117676
|
|
MRS PYARI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAWAGARH
|
CH-03-001-081-003/108
()
|
3303001000NRG24030120241708307
|
03/01/2024
|
URVASHI
|
3303001WL070431
|
URVASHI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739117628
|
|
MRS URWASHI VARMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAWAGARH
|
CH-03-001-081-003/110
()
|
3303001000NRG24030120241708308
|
03/01/2024
|
gayatri
|
3303001WL070431
|
gayatri
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
13/03/2024
|
|
1739117637
|
|
MRS GAYATRI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAWAGARH
|
CH-03-001-081-003/114
()
|
3303001000NRG24030120241708309
|
03/01/2024
|
sarsvati
|
3303001WL070431
|
sarsvati
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739117631
|
|
MRS SARASWATI WO DHANAU
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAWAGARH
|
CH-03-001-081-003/12
()
|
3303001000NRG24030120241708310
|
03/01/2024
|
devantin
|
3303001WL070431
|
devantin
|
00415
|
SBIN0006246
|
450
|
450
|
Processed
|
13/03/2024
|
|
1739117606
|
|
MRS DEVANTIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAWAGARH
|
CH-03-001-081-003/136
()
|
3303001000NRG24030120241708311
|
03/01/2024
|
KUSHUM BAI
|
3303001WL070431
|
KUSHUM BAI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739117639
|
|
MRS KUSUM BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAWAGARH
|
CH-03-001-081-003/137
()
|
3303001000NRG24030120241709511
|
03/01/2024
|
NRENDRA KUMAR
|
3303001WL070504
|
NRENDRA KUMAR
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1739117575
|
|
MR NARENDRA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAWAGARH
|
CH-03-001-081-003/14
()
|
3303001000NRG24030120241708312
|
03/01/2024
|
RAMKALI
|
3303001WL070431
|
RAMKALI
|
00415
|
SBIN0006246
|
450
|
450
|
Processed
|
13/03/2024
|
|
1739117632
|
|
MRS RAMKLI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAWAGARH
|
CH-03-001-081-003/140
()
|
3303001000NRG24030120241708313
|
03/01/2024
|
prabhu
|
3303001WL070431
|
prabhu
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739117583
|
|
Mr. PRABHU KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
45
|
NAWAGARH
|
CH-03-001-081-003/154
()
|
3303001000NRG24030120241708315
|
03/01/2024
|
RAMESH
|
3303001WL070431
|
RAMESH
|
00415
|
SBIN0006246
|
450
|
450
|
Processed
|
13/03/2024
|
|
1739117654
|
|
MR RAMESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAWAGARH
|
CH-03-001-081-003/154
()
|
3303001000NRG24030120241708316
|
03/01/2024
|
Sonmati
|
3303001WL070431
|
Sonmati
|
00415
|
SBIN0006246
|
450
|
450
|
Processed
|
13/03/2024
|
|
1739117571
|
|
MRS SONMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAWAGARH
|
CH-03-001-081-003/162
()
|
3303001000NRG24030120241708317
|
03/01/2024
|
kodaiya bai
|
3303001WL070431
|
kodaiya bai
|
00415
|
SBIN0006246
|
450
|
450
|
Processed
|
13/03/2024
|
|
1739117640
|
|
MRS KODAIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAWAGARH
|
CH-03-001-081-003/163
()
|
3303001000NRG24030120241708319
|
03/01/2024
|
ahilya
|
3303001WL070431
|
ahilya
|
00415
|
SBIN0006246
|
450
|
450
|
Processed
|
13/03/2024
|
|
1739117686
|
|
MRS AHILYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAWAGARH
|
CH-03-001-081-003/163
()
|
3303001000NRG24030120241708318
|
03/01/2024
|
RAGHUNANDAN
|
3303001WL070431
|
RAGHUNANDAN
|
00415
|
SBIN0006246
|
450
|
450
|
Processed
|
13/03/2024
|
|
1739117611
|
|
MR RAGHU NANDAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAWAGARH
|
CH-03-001-081-003/165
()
|
3303001000NRG24030120241708320
|
03/01/2024
|
PARMESHWAR
|
3303001WL070431
|
PARMESHWAR
|
00415
|
SBIN0006246
|
450
|
450
|
Processed
|
13/03/2024
|
|
1739117667
|
|
MR PARMESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAWAGARH
|
CH-03-001-081-003/165
()
|
3303001000NRG24030120241708321
|
03/01/2024
|
RUKHMANI
|
3303001WL070431
|
RUKHMANI
|
00415
|
SBIN0006246
|
450
|
450
|
Processed
|
13/03/2024
|
|
1739117650
|
|
MRS RUKHAMANI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAWAGARH
|
CH-03-001-081-003/171
()
|
3303001000NRG24030120241708322
|
03/01/2024
|
indrani bai
|
3303001WL070431
|
indrani bai
|
00415
|
SBIN0006246
|
450
|
450
|
Processed
|
13/03/2024
|
|
1739117671
|
|
MRS INDRANI BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAWAGARH
|
CH-03-001-081-003/178
()
|
3303001000NRG24030120241708324
|
03/01/2024
|
DULAURIN
|
3303001WL070431
|
DULAURIN
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739117645
|
|
MRS DULAORIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAWAGARH
|
CH-03-001-081-003/181
()
|
3303001000NRG24030120241708325
|
03/01/2024
|
SAVITA
|
3303001WL070431
|
SAVITA
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739117635
|
|
MRS SAVITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAWAGARH
|
CH-03-001-081-003/184
()
|
3303001000NRG24030120241708326
|
03/01/2024
|
KUMARI
|
3303001WL070431
|
KUMARI
|
00415
|
SBIN0006246
|
450
|
450
|
Processed
|
13/03/2024
|
|
1739117624
|
|
MRS KUMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAWAGARH
|
CH-03-001-081-003/185
()
|
3303001000NRG24030120241708329
|
03/01/2024
|
priyanka
|
3303001WL070431
|
priyanka
|
00415
|
SBIN0006246
|
900
|
900
|
Rejected
|
13/03/2024
|
|
1739117592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
NAWAGARH
|
CH-03-001-081-003/185
()
|
3303001000NRG24030120241708327
|
03/01/2024
|
SADHRAM
|
3303001WL070431
|
SADHRAM
|
00415
|
SBIN0006246
|
450
|
450
|
Processed
|
13/03/2024
|
|
1739117658
|
|
SADHARAM RATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NAWAGARH
|
CH-03-001-081-003/185
()
|
3303001000NRG24030120241708328
|
03/01/2024
|
sampat
|
3303001WL070431
|
sampat
|
00415
|
SBIN0006246
|
450
|
450
|
Processed
|
13/03/2024
|
|
1739117638
|
|
SAMMT BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NAWAGARH
|
CH-03-001-081-003/186
()
|
3303001000NRG24030120241708330
|
03/01/2024
|
SARSVATI
|
3303001WL070431
|
SARSVATI
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/03/2024
|
|
1739117623
|
|
Ms. SARSAT BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
60
|
NAWAGARH
|
CH-03-001-081-003/187
()
|
3303001000NRG24030120241708332
|
03/01/2024
|
GANGOTRI
|
3303001WL070431
|
GANGOTRI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739117630
|
|
MRS GANGOTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAWAGARH
|
CH-03-001-081-003/187
()
|
3303001000NRG24030120241708331
|
03/01/2024
|
GENDRAM
|
3303001WL070431
|
GENDRAM
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739117700
|
|
MR GAIND RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAWAGARH
|
CH-03-001-081-003/189
()
|
3303001000NRG24030120241708333
|
03/01/2024
|
SANTI BAI
|
3303001WL070431
|
SANTI BAI
|
00415
|
SBIN0006246
|
450
|
450
|
Processed
|
13/03/2024
|
|
1739117656
|
|
MRS SHANTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAWAGARH
|
CH-03-001-081-003/190
()
|
3303001000NRG24030120241708334
|
03/01/2024
|
GAUNGARAM
|
3303001WL070431
|
GAUNGARAM
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739117688
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAWAGARH
|
CH-03-001-081-003/190
()
|
3303001000NRG24030120241708335
|
03/01/2024
|
JAM BAI
|
3303001WL070431
|
JAM BAI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739117663
|
|
MRS JAM BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAWAGARH
|
CH-03-001-081-003/195
()
|
3303001000NRG24030120241708337
|
03/01/2024
|
Savitri
|
3303001WL070431
|
Savitri
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739117636
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAWAGARH
|
CH-03-001-081-003/196
()
|
3303001000NRG24030120241708338
|
03/01/2024
|
BISAHIN
|
3303001WL070431
|
BISAHIN
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739117633
|
|
MRS BISHAHIN BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAWAGARH
|
CH-03-001-081-003/198
()
|
3303001000NRG24030120241708339
|
03/01/2024
|
fagni
|
3303001WL070431
|
fagni
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739117619
|
|
MRS FAGNI YADAV WO VISHRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAWAGARH
|
CH-03-001-081-003/21
()
|
3303001000NRG24030120241708340
|
03/01/2024
|
anil
|
3303001WL070431
|
anil
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739117582
|
|
MR ANIL KUMAR CHELAKR
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAWAGARH
|
CH-03-001-081-003/212
()
|
3303001000NRG24030120241708342
|
03/01/2024
|
DUWASA
|
3303001WL070431
|
DUWASA
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
13/03/2024
|
|
1739117689
|
|
MRS DUVASA BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAWAGARH
|
CH-03-001-081-003/212
()
|
3303001000NRG24030120241708341
|
03/01/2024
|
KUWARSINGH
|
3303001WL070431
|
KUWARSINGH
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
13/03/2024
|
|
1739117618
|
|
MR KUNWAR SINGH SO SUNDARU
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAWAGARH
|
CH-03-001-081-003/213
()
|
3303001000NRG24030120241708343
|
03/01/2024
|
PUNNI BAI
|
3303001WL070431
|
PUNNI BAI
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
13/03/2024
|
|
1739117677
|
|
MRS PUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAWAGARH
|
CH-03-001-081-003/22
()
|
3303001000NRG24030120241708344
|
03/01/2024
|
BUNDU
|
3303001WL070431
|
BUNDU
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739117617
|
|
MRS BUNDU BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAWAGARH
|
CH-03-001-081-003/221
()
|
3303001000NRG24030120241708345
|
03/01/2024
|
Ramsnehi
|
3303001WL070431
|
Ramsnehi
|
00415
|
SBIN0006246
|
450
|
450
|
Processed
|
13/03/2024
|
|
1739117642
|
|
Mr. RAMSANEHI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
74
|
NAWAGARH
|
CH-03-001-081-003/223
()
|
3303001000NRG24030120241708347
|
03/01/2024
|
ramu
|
3303001WL070431
|
ramu
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739117593
|
|
RAMU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NAWAGARH
|
CH-03-001-081-003/223
()
|
3303001000NRG24030120241708346
|
03/01/2024
|
sumitra
|
3303001WL070431
|
sumitra
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739117668
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAWAGARH
|
CH-03-001-081-003/23
()
|
3303001000NRG24030120241708348
|
03/01/2024
|
KAMLA
|
3303001WL070431
|
KAMLA
|
00415
|
SBIN0006246
|
900
|
900
|
Rejected
|
13/03/2024
|
|
1739117678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
NAWAGARH
|
CH-03-001-081-003/233
()
|
3303001000NRG24030120241708349
|
03/01/2024
|
DULORIN
|
3303001WL070431
|
DULORIN
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/03/2024
|
|
1739117673
|
|
DULAURIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NAWAGARH
|
CH-03-001-081-003/237
()
|
3303001000NRG24030120241708350
|
03/01/2024
|
rajendra kumar
|
3303001WL070431
|
rajendra kumar
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/03/2024
|
|
1739117576
|
|
Mr. Rajendra Thakur
|
INDIAN BANK(607105)
|
|
79
|
NAWAGARH
|
CH-03-001-081-003/266
()
|
3303001000NRG24030120241708354
|
03/01/2024
|
MANHARAN
|
3303001WL070431
|
MANHARAN
|
00415
|
SBIN0006246
|
450
|
450
|
Rejected
|
13/03/2024
|
|
1739117661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
NAWAGARH
|
CH-03-001-081-003/266
()
|
3303001000NRG24030120241708355
|
03/01/2024
|
SUKHMANI
|
3303001WL070431
|
SUKHMANI
|
00415
|
SBIN0006246
|
450
|
450
|
Processed
|
13/03/2024
|
|
1739117653
|
|
MRS SUKHMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAWAGARH
|
CH-03-001-081-003/267
()
|
3303001000NRG24030120241708356
|
03/01/2024
|
BEDIN BAI
|
3303001WL070431
|
BEDIN BAI
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/03/2024
|
|
1739117657
|
|
MRS BEDIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAWAGARH
|
CH-03-001-081-003/267
()
|
3303001000NRG24030120241708357
|
03/01/2024
|
Ishwar
|
3303001WL070431
|
Ishwar
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/03/2024
|
|
1739117703
|
|
MR ISHWAR PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAWAGARH
|
CH-03-001-081-003/267
()
|
3303001000NRG24030120241708358
|
03/01/2024
|
sakun bai
|
3303001WL070431
|
sakun bai
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/03/2024
|
|
1739117664
|
|
MRS SHAKUN SAHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAWAGARH
|
CH-03-001-081-003/271-A
()
|
3303001000NRG24030120241708359
|
03/01/2024
|
RAMDHAR
|
3303001WL070431
|
RAMDHAR
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/03/2024
|
|
1739117608
|
|
RAMADHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAWAGARH
|
CH-03-001-081-003/271-A
()
|
3303001000NRG24030120241708360
|
03/01/2024
|
VINOD
|
3303001WL070431
|
VINOD
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/03/2024
|
|
1739117652
|
|
MR VINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAWAGARH
|
CH-03-001-081-003/286
()
|
3303001000NRG24030120241708363
|
03/01/2024
|
durga bai
|
3303001WL070431
|
durga bai
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/03/2024
|
|
1739117662
|
|
MRS DURGA SAHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAWAGARH
|
CH-03-001-081-003/288
()
|
3303001000NRG24030120241708364
|
03/01/2024
|
sarju
|
3303001WL070431
|
sarju
|
00415
|
SBIN0006246
|
450
|
450
|
Processed
|
13/03/2024
|
|
1739117699
|
|
MR SARJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAWAGARH
|
CH-03-001-081-003/293-A
()
|
3303001000NRG24030120241708365
|
03/01/2024
|
KUMARI
|
3303001WL070431
|
KUMARI
|
00415
|
SBIN0006246
|
450
|
450
|
Rejected
|
13/03/2024
|
|
1739117669
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
NAWAGARH
|
CH-03-001-081-003/296
()
|
3303001000NRG24030120241708366
|
03/01/2024
|
SARAD
|
3303001WL070431
|
SARAD
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/03/2024
|
|
1739117596
|
|
MR SHARAD KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAWAGARH
|
CH-03-001-081-003/296
()
|
3303001000NRG24030120241708367
|
03/01/2024
|
SHYAM BAI
|
3303001WL070431
|
SHYAM BAI
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/03/2024
|
|
1739117634
|
|
MRS SHYAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAWAGARH
|
CH-03-001-081-003/307
()
|
3303001000NRG24030120241708368
|
03/01/2024
|
HEEMA BAI
|
3303001WL070431
|
HEEMA BAI
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
13/03/2024
|
|
1739117625
|
|
MRS HEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAWAGARH
|
CH-03-001-081-003/307
()
|
3303001000NRG24030120241708369
|
03/01/2024
|
SANKAR
|
3303001WL070431
|
SANKAR
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
13/03/2024
|
|
1739117702
|
|
Mr. SHANKAR LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
93
|
NAWAGARH
|
CH-03-001-081-003/309
()
|
3303001000NRG24030120241708370
|
03/01/2024
|
malti bai
|
3303001WL070431
|
malti bai
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/03/2024
|
|
1739117694
|
|
MRS MALTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAWAGARH
|
CH-03-001-081-003/310
()
|
3303001000NRG24030120241708371
|
03/01/2024
|
NANDKISHOR
|
3303001WL070431
|
NANDKISHOR
|
00415
|
SBIN0006246
|
450
|
450
|
Processed
|
13/03/2024
|
|
1739117655
|
|
NANDKUMARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NAWAGARH
|
CH-03-001-081-003/315
()
|
3303001000NRG24030120241708372
|
03/01/2024
|
RADHE RAM
|
3303001WL070431
|
RADHE RAM
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/03/2024
|
|
1739117613
|
|
MR SADHE RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAWAGARH
|
CH-03-001-081-003/317
()
|
3303001000NRG24030120241708373
|
03/01/2024
|
dulaorin
|
3303001WL070431
|
dulaorin
|
00415
|
SBIN0006246
|
450
|
450
|
Processed
|
13/03/2024
|
|
1739117687
|
|
DULORINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NAWAGARH
|
CH-03-001-081-003/321
()
|
3303001000NRG24030120241708374
|
03/01/2024
|
DASMATH
|
3303001WL070431
|
DASMATH
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/03/2024
|
|
1739117577
|
|
MRS DASMAT BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAWAGARH
|
CH-03-001-081-003/322
()
|
3303001000NRG24030120241708375
|
03/01/2024
|
gitesvary
|
3303001WL070431
|
gitesvary
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
13/03/2024
|
|
1739117670
|
|
MRS GETYSHVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAWAGARH
|
CH-03-001-081-003/328
()
|
3303001000NRG24030120241708376
|
03/01/2024
|
MAMTA SAHU
|
3303001WL070431
|
MAMTA SAHU
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
13/03/2024
|
|
1739117679
|
|
MRS MAMTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAWAGARH
|
CH-03-001-081-003/363
()
|
3303001000NRG24030120241708377
|
03/01/2024
|
ganesh
|
3303001WL070431
|
ganesh
|
00415
|
SBIN0006246
|
450
|
450
|
Processed
|
13/03/2024
|
|
1739117612
|
|
GANESH RAM DHRUW
|
AXIS BANK(607153)
|
|
101
|
NAWAGARH
|
CH-03-001-081-003/363
()
|
3303001000NRG24030120241708378
|
03/01/2024
|
MADHU
|
3303001WL070431
|
MADHU
|
00415
|
SBIN0006246
|
450
|
450
|
Processed
|
13/03/2024
|
|
1739117680
|
|
MRS MADHU DHRUW
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAWAGARH
|
CH-03-001-081-003/386
()
|
3303001000NRG24030120241708379
|
03/01/2024
|
NANKAYYA
|
3303001WL070431
|
NANKAYYA
|
00415
|
SBIN0006246
|
450
|
450
|
Processed
|
13/03/2024
|
|
1739117692
|
|
NANKAIYA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NAWAGARH
|
CH-03-001-081-003/4
()
|
3303001000NRG24030120241709512
|
03/01/2024
|
dasmat
|
3303001WL070504
|
dasmat
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1739117641
|
|
MRS DASMAT BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAWAGARH
|
CH-03-001-081-003/437
()
|
3303001000NRG24030120241708380
|
03/01/2024
|
Champa Bai Sahu
|
3303001WL070431
|
Champa Bai Sahu
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739117651
|
|
MRS CHAMPA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAWAGARH
|
CH-03-001-081-003/439
()
|
3303001000NRG24030120241708381
|
03/01/2024
|
Cholaram
|
3303001WL070431
|
Cholaram
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739117605
|
|
CHOLA RAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
NAWAGARH
|
CH-03-001-081-003/442
()
|
3303001000NRG24030120241708382
|
03/01/2024
|
nilam
|
3303001WL070431
|
nilam
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739117626
|
|
NEELAM SAHU WO CHATURBHUJ SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NAWAGARH
|
CH-03-001-081-003/443
()
|
3303001000NRG24030120241708383
|
03/01/2024
|
mahendra kumar
|
3303001WL070431
|
mahendra kumar
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739117614
|
|
MR MAHENDRA KUMAR VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAWAGARH
|
CH-03-001-081-003/445
()
|
3303001000NRG24030120241708384
|
03/01/2024
|
chetan bai
|
3303001WL070431
|
chetan bai
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739117648
|
|
Mrs. CHETAN BAI SAHU W/O BHANWAR LAL SAH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
109
|
NAWAGARH
|
CH-03-001-081-003/447
()
|
3303001000NRG24030120241708385
|
03/01/2024
|
sarswati
|
3303001WL070431
|
sarswati
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739117607
|
|
MRS SARSVATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAWAGARH
|
CH-03-001-081-003/450
()
|
3303001000NRG24030120241708387
|
03/01/2024
|
rina
|
3303001WL070431
|
rina
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739117590
|
|
MRS RINA SAHU
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAWAGARH
|
CH-03-001-081-003/452
()
|
3303001000NRG24030120241708388
|
03/01/2024
|
rameshvar
|
3303001WL070431
|
rameshvar
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739117682
|
|
MR RAMESHVAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAWAGARH
|
CH-03-001-081-003/453
()
|
3303001000NRG24030120241708391
|
03/01/2024
|
tikeshvari
|
3303001WL070431
|
tikeshvari
|
00415
|
SBIN0006246
|
450
|
450
|
Processed
|
13/03/2024
|
|
1739117644
|
|
MRS TIKESHWARI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAWAGARH
|
CH-03-001-081-003/46
()
|
3303001000NRG24030120241708392
|
03/01/2024
|
SANTOSH
|
3303001WL070431
|
SANTOSH
|
00415
|
SBIN0006246
|
450
|
450
|
Processed
|
13/03/2024
|
|
1739117568
|
|
MR SANTOSH DHRUW
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAWAGARH
|
CH-03-001-081-003/460
()
|
3303001000NRG24030120241708394
|
03/01/2024
|
Santosh Kumar Sahu
|
3303001WL070431
|
Santosh Kumar Sahu
|
00415
|
SBIN0006246
|
450
|
450
|
Processed
|
13/03/2024
|
|
1739117681
|
|
SANTOSH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NAWAGARH
|
CH-03-001-081-003/460
()
|
3303001000NRG24030120241708393
|
03/01/2024
|
savita
|
3303001WL070431
|
savita
|
00415
|
SBIN0006246
|
450
|
450
|
Processed
|
13/03/2024
|
|
1739117693
|
|
MRS SAWITRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAWAGARH
|
CH-03-001-081-003/465
()
|
3303001000NRG24030120241709513
|
03/01/2024
|
SITA BAI SAHU
|
3303001WL070504
|
SITA BAI SAHU
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1739117683
|
|
MRS SITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAWAGARH
|
CH-03-001-081-003/5
()
|
3303001000NRG24030120241708395
|
03/01/2024
|
tijbai
|
3303001WL070431
|
tijbai
|
00415
|
SBIN0006246
|
450
|
450
|
Processed
|
13/03/2024
|
|
1739117649
|
|
MRS TIJ BAI KURMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAWAGARH
|
CH-03-001-081-003/500
()
|
3303001000NRG24030120241708396
|
03/01/2024
|
JAGENDRA YADAV
|
3303001WL070431
|
JAGENDRA YADAV
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739117595
|
|
MR JAGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAWAGARH
|
CH-03-001-081-003/500
()
|
3303001000NRG24030120241708397
|
03/01/2024
|
TARAN BAI
|
3303001WL070431
|
TARAN BAI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739117646
|
|
MRS TARAN BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAWAGARH
|
CH-03-001-081-003/519
()
|
3303001000NRG24030120241708398
|
03/01/2024
|
giteshwari sahu
|
3303001WL070431
|
giteshwari sahu
|
00415
|
SBIN0006246
|
450
|
450
|
Processed
|
13/03/2024
|
|
1739117696
|
|
MRS GITESHVARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAWAGARH
|
CH-03-001-081-003/52
()
|
3303001000NRG24030120241708400
|
03/01/2024
|
DURPATI
|
3303001WL070431
|
DURPATI
|
00415
|
SBIN0006246
|
450
|
450
|
Processed
|
13/03/2024
|
|
1739117629
|
|
MRS DURPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAWAGARH
|
CH-03-001-081-003/52
()
|
3303001000NRG24030120241708399
|
03/01/2024
|
KUTELIYA
|
3303001WL070431
|
KUTELIYA
|
00415
|
SBIN0006246
|
450
|
450
|
Processed
|
13/03/2024
|
|
1739117701
|
|
MRS BUTELIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAWAGARH
|
CH-03-001-081-003/6
()
|
3303001000NRG24030120241708403
|
03/01/2024
|
LAXMIN
|
3303001WL070431
|
LAXMIN
|
00415
|
SBIN0006246
|
450
|
450
|
Processed
|
13/03/2024
|
|
1739117666
|
|
MRS LAXAMIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAWAGARH
|
CH-03-001-081-003/62
()
|
3303001000NRG24030120241708404
|
03/01/2024
|
KUMARI
|
3303001WL070431
|
KUMARI
|
00415
|
SBIN0006246
|
450
|
450
|
Processed
|
13/03/2024
|
|
1739117659
|
|
MRS KUMARI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAWAGARH
|
CH-03-001-081-003/62
()
|
3303001000NRG24030120241708405
|
03/01/2024
|
santoshi
|
3303001WL070431
|
santoshi
|
00415
|
SBIN0006246
|
450
|
450
|
Processed
|
13/03/2024
|
|
1739117685
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAWAGARH
|
CH-03-001-081-003/68
()
|
3303001000NRG24030120241708407
|
03/01/2024
|
JETHIYA BAI
|
3303001WL070431
|
JETHIYA BAI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739117665
|
|
MRS JETHIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAWAGARH
|
CH-03-001-081-003/68
()
|
3303001000NRG24030120241708406
|
03/01/2024
|
Raghunandan
|
3303001WL070431
|
Raghunandan
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739117573
|
|
MR RAGHUNANDAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAWAGARH
|
CH-03-001-081-003/73
()
|
3303001000NRG24030120241708408
|
03/01/2024
|
urmila
|
3303001WL070431
|
urmila
|
00415
|
SBIN0006246
|
450
|
450
|
Processed
|
13/03/2024
|
|
1739117695
|
|
MRS URMILA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAWAGARH
|
CH-03-001-081-003/79
()
|
3303001000NRG24030120241708410
|
03/01/2024
|
Aakash Bai
|
3303001WL070431
|
Aakash Bai
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739117643
|
|
MRS AAKASH BAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAWAGARH
|
CH-03-001-081-003/79
()
|
3303001000NRG24030120241708409
|
03/01/2024
|
charan kumar
|
3303001WL070431
|
charan kumar
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739117647
|
|
MR CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAWAGARH
|
CH-03-001-081-003/80
()
|
3303001000NRG24030120241708411
|
03/01/2024
|
BHURI
|
3303001WL070431
|
BHURI
|
00415
|
SBIN0006246
|
450
|
450
|
Processed
|
13/03/2024
|
|
1739117660
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAWAGARH
|
CH-03-001-081-003/80
()
|
3303001000NRG24030120241708412
|
03/01/2024
|
SUMITRA
|
3303001WL070431
|
SUMITRA
|
00415
|
SBIN0006246
|
450
|
450
|
Processed
|
13/03/2024
|
|
1739117627
|
|
MRS SUMITRA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAWAGARH
|
CH-03-001-081-003/83
()
|
3303001000NRG24030120241708414
|
03/01/2024
|
lalita
|
3303001WL070431
|
lalita
|
00415
|
SBIN0006246
|
450
|
450
|
Processed
|
13/03/2024
|
|
1739117691
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAWAGARH
|
CH-03-001-081-003/85
()
|
3303001000NRG24030120241708415
|
03/01/2024
|
SALIKRAM
|
3303001WL070431
|
SALIKRAM
|
00415
|
SBIN0006246
|
450
|
450
|
Processed
|
13/03/2024
|
|
1739117594
|
|
MR SALIKRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAWAGARH
|
CH-03-001-081-003/89
()
|
3303001000NRG24030120241708416
|
03/01/2024
|
RAMKUMAR
|
3303001WL070431
|
RAMKUMAR
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
13/03/2024
|
|
1739117674
|
|
Mr. RAMKUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
136
|
NAWAGARH
|
CH-03-001-081-003/96
()
|
3303001000NRG24030120241708417
|
03/01/2024
|
ANNU BAI
|
3303001WL070431
|
ANNU BAI
|
00415
|
SBIN0006246
|
450
|
450
|
Processed
|
13/03/2024
|
|
1739117672
|
|
MRS DUKHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78645
|
78645
|
|
|
|
|
|
|
|
|
137
|
NAWAGARH
|
CH-03-001-081-003/244
()
|
3303001000NRG24030120241708353
|
03/01/2024
|
kanchan bai
|
3303001WL070431
|
kanchan bai
|
00415
|
SBIN0009519
|
450
|
450
|
Processed
|
13/03/2024
|
|
1739117620
|
|
MRS KANCHAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
138
|
NAWAGARH
|
CH-03-001-081-003/140
()
|
3303001000NRG24030120241708314
|
03/01/2024
|
Pramila
|
3303001WL070431
|
Pramila
|
00468
|
UBIN0917290
|
900
|
900
|
Processed
|
13/03/2024
|
|
1739117615
|
|
MRS PRMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158475
|
158475
|
|
|
|
|
|
|
|