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-03-001-038-004/117 ()
|
3303001000NRG24020620230791614
|
02/06/2023
|
DURGESH KUMAR SAHU
|
3303001WL018341
|
DURGESH KUMAR SAHU
|
00045
|
BARB0DBBPUR
|
420
|
420
|
Processed
|
14/07/2023
|
|
3435047096
|
|
DURGESH KUMAR S/O DOMAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-018-001/337 ()
|
3303001000NRG24020620230794852
|
02/06/2023
|
Shantilal verma
|
3303001WL018427
|
Shantilal verma
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435047076
|
|
MR SHANTILAL VERMA
|
STATE BANK OF INDIA(508548)
|
3
|
NAWAGARH
|
CH-03-001-018-001/99 ()
|
3303001000NRG24020620230794860
|
02/06/2023
|
SAVITRI
|
3303001WL018427
|
SAVITRI
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435047094
|
|
SAVITRIBAI
|
IDBI BANK(607095)
|
4
|
NAWAGARH
|
CH-03-001-018-001/99 ()
|
3303001000NRG24020620230794859
|
02/06/2023
|
VISHRAM
|
3303001WL018427
|
VISHRAM
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435047093
|
|
Mr. VISHRAM S/O SHIVCHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
NAWAGARH
|
CH-03-001-023-001/204 ()
|
3303001000NRG24020620230795898
|
02/06/2023
|
dhan bai
|
3303001WL018459
|
dhan bai
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
15/07/2023
|
|
3435047081
|
|
Mrs. DHANBAI W/O BHURU SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
NAWAGARH
|
CH-03-001-023-001/208 ()
|
3303001000NRG24020620230795900
|
02/06/2023
|
KIRAN
|
3303001WL018459
|
KIRAN
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3435047112
|
|
KIRAN DAUGHTER OF DEV CHARNA
|
UNION BANK OF INDIA(508500)
|
7
|
NAWAGARH
|
CH-03-001-023-001/208 ()
|
3303001000NRG24020620230795899
|
02/06/2023
|
SANTOSH
|
3303001WL018459
|
SANTOSH
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
15/07/2023
|
|
3435047086
|
|
Mr. SANTOSH S/O RAMRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
8
|
NAWAGARH
|
CH-03-001-023-001/27 ()
|
3303001000NRG24020620230795904
|
02/06/2023
|
KAILASH BAI
|
3303001WL018459
|
KAILASH BAI
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3435047083
|
|
MRS KAILASH GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
9
|
NAWAGARH
|
CH-03-001-023-001/27 ()
|
3303001000NRG24020620230795903
|
02/06/2023
|
NAROTTAM
|
3303001WL018459
|
NAROTTAM
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3435047084
|
|
MR NAROTTAM GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
10
|
NAWAGARH
|
CH-03-001-023-001/293 ()
|
3303001000NRG24020620230795912
|
02/06/2023
|
KAPURCHAND
|
3303001WL018459
|
KAPURCHAND
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3435047080
|
|
MR KAPURCHAND KOSHLE
|
STATE BANK OF INDIA(508548)
|
11
|
NAWAGARH
|
CH-03-001-023-001/296 ()
|
3303001000NRG24020620230795914
|
02/06/2023
|
DHARMENDRA
|
3303001WL018459
|
DHARMENDRA
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
15/07/2023
|
|
3435047098
|
|
Master DHARMENDRA SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
12
|
NAWAGARH
|
CH-03-001-023-001/298 ()
|
3303001000NRG24020620230795918
|
02/06/2023
|
JITENDRA KUMAR CHATURVEDI
|
3303001WL018459
|
JITENDRA KUMAR CHATURVEDI
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
15/07/2023
|
|
3435047097
|
|
Mr. JITENDRA KUMAR CHATURVEDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
13
|
NAWAGARH
|
CH-03-001-023-001/298 ()
|
3303001000NRG24020620230795919
|
02/06/2023
|
MAHESHWARI CHATURVEDI
|
3303001WL018459
|
MAHESHWARI CHATURVEDI
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
15/07/2023
|
|
3435047100
|
|
Miss. MAHESWARI KHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
14
|
NAWAGARH
|
CH-03-001-023-001/5 ()
|
3303001000NRG24020620230795922
|
02/06/2023
|
sawana bai
|
3303001WL018459
|
sawana bai
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
15/07/2023
|
|
3435047085
|
|
Mrs. SAWANA BAI W/O DHELU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
15
|
NAWAGARH
|
CH-03-001-023-001/56 ()
|
3303001000NRG24020620230795925
|
02/06/2023
|
MANOJ
|
3303001WL018459
|
MANOJ
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
15/07/2023
|
|
3435047088
|
|
Mr. MANOJ KUMAR S/O SHYAMLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
16
|
NAWAGARH
|
CH-03-001-023-001/56 ()
|
3303001000NRG24020620230795926
|
02/06/2023
|
purnima
|
3303001WL018459
|
purnima
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
15/07/2023
|
|
3435047087
|
|
Mrs. POORNIMA W/O MANOJ KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
17
|
NAWAGARH
|
CH-03-001-023-001/73 ()
|
3303001000NRG24020620230795929
|
02/06/2023
|
Champpa Bai
|
3303001WL018459
|
Champpa Bai
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
15/07/2023
|
|
3435047079
|
|
Mrs. CHAMPA BAI W/O DEVCHARAN SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
18
|
NAWAGARH
|
CH-03-001-023-001/73 ()
|
3303001000NRG24020620230795928
|
02/06/2023
|
Devchran
|
3303001WL018459
|
Devchran
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
15/07/2023
|
|
3435047078
|
|
Mr. DEVCHARAN DEVCHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
19
|
NAWAGARH
|
CH-03-001-023-001/8 ()
|
3303001000NRG24020620230795931
|
02/06/2023
|
suresh kumar
|
3303001WL018459
|
suresh kumar
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3435047082
|
|
MR SURESH CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
20
|
NAWAGARH
|
CH-03-001-048-002/155 ()
|
3303001000NRG24020620230795954
|
02/06/2023
|
yogesh
|
3303001WL018463
|
yogesh
|
00093
|
CRGB0008143
|
750
|
750
|
Processed
|
15/07/2023
|
|
3435047105
|
|
Mr. YASHVANT KUMAR KOSLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
21
|
NAWAGARH
|
CH-03-001-048-002/67 ()
|
3303001000NRG24020620230795968
|
02/06/2023
|
CHALLA BAI
|
3303001WL018463
|
CHALLA BAI
|
00093
|
CRGB0008143
|
750
|
750
|
Processed
|
15/07/2023
|
|
3435047104
|
|
Mrs. CHHALLA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
22
|
NAWAGARH
|
CH-03-001-055-001/630-A ()
|
3303001000NRG24020620230799594
|
02/06/2023
|
LOKESH
|
3303001WL018534
|
LOKESH
|
00093
|
CRGB0008143
|
360
|
360
|
Processed
|
14/07/2023
|
|
3435047107
|
|
LOKESH KUMAR SAHU
|
UCO BANK(607066)
|
23
|
NAWAGARH
|
CH-03-001-055-001/630-A ()
|
3303001000NRG24020620230799595
|
02/06/2023
|
MOHANI BAI
|
3303001WL018534
|
MOHANI BAI
|
00093
|
CRGB0008143
|
450
|
450
|
Processed
|
14/07/2023
|
|
3435047101
|
|
MRS MOHANI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
24
|
NAWAGARH
|
CH-03-001-055-001/835 ()
|
3303001000NRG24020620230799626
|
02/06/2023
|
ROHANI
|
3303001WL018534
|
ROHANI
|
00093
|
CRGB0008143
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047102
|
|
MRS ROHANI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
25
|
NAWAGARH
|
CH-03-001-018-001/118 ()
|
3303001000NRG24020620230794846
|
02/06/2023
|
SANTOSH KUMAR
|
3303001WL018427
|
SANTOSH KUMAR
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435047091
|
|
SANTOSH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
26
|
NAWAGARH
|
CH-03-001-018-001/205 ()
|
3303001000NRG24020620230794847
|
02/06/2023
|
KHILESHWAR
|
3303001WL018427
|
KHILESHWAR
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435047108
|
|
Ms. KHELESHWAR SAHU S/O SANTOSH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
27
|
NAWAGARH
|
CH-03-001-018-001/205 ()
|
3303001000NRG24020620230794848
|
02/06/2023
|
Santoshi
|
3303001WL018427
|
Santoshi
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435047111
|
|
Mrs. SANTOSHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
28
|
NAWAGARH
|
CH-03-001-018-001/232-A ()
|
3303001000NRG24020620230794849
|
02/06/2023
|
CHOVARAM SAHU
|
3303001WL018427
|
CHOVARAM SAHU
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435047092
|
|
Mr. CHOWA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
29
|
NAWAGARH
|
CH-03-001-018-001/246 ()
|
3303001000NRG24020620230794850
|
02/06/2023
|
Sunti Bai Sahu
|
3303001WL018427
|
Sunti Bai Sahu
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435047110
|
|
Mrs. SUNTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
30
|
NAWAGARH
|
CH-03-001-018-001/48 ()
|
3303001000NRG24020620230794854
|
02/06/2023
|
DINDAYAL
|
3303001WL018427
|
DINDAYAL
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435047095
|
|
DINDAYAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
31
|
NAWAGARH
|
CH-03-001-018-001/48 ()
|
3303001000NRG24020620230794855
|
02/06/2023
|
Mandakani
|
3303001WL018427
|
Mandakani
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435047109
|
|
Mrs. MANDAKANI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
32
|
NAWAGARH
|
CH-03-001-018-001/48 ()
|
3303001000NRG24020620230794856
|
02/06/2023
|
Thakur ram
|
3303001WL018427
|
Thakur ram
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435047106
|
|
Mr. THAKUR RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
33
|
NAWAGARH
|
CH-03-001-018-001/66 ()
|
3303001000NRG24020620230794857
|
02/06/2023
|
sonsay
|
3303001WL018427
|
sonsay
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435047089
|
|
SONSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
34
|
NAWAGARH
|
CH-03-001-018-001/66 ()
|
3303001000NRG24020620230794858
|
02/06/2023
|
sushilla
|
3303001WL018427
|
sushilla
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435047090
|
|
SUSHILA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
35
|
NAWAGARH
|
CH-03-001-048-002/98 ()
|
3303001000NRG24020620230795972
|
02/06/2023
|
Pyari Bai
|
3303001WL018463
|
Pyari Bai
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
15/07/2023
|
|
3435047103
|
|
Mrs. PYARI BAI KOSHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
36
|
NAWAGARH
|
CH-03-001-055-001/739 ()
|
3303001000NRG24020620230799614
|
02/06/2023
|
LAXMIN BAI
|
3303001WL018534
|
LAXMIN BAI
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
15/07/2023
|
|
3435047099
|
|
Mrs. LAXMIN MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
37
|
NAWAGARH
|
CH-03-001-055-001/413 ()
|
3303001000NRG24020620230799560
|
02/06/2023
|
janki
|
3303001WL018534
|
janki
|
00121
|
CBIN0283377
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047231
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
38
|
NAWAGARH
|
CH-03-001-055-001/255 ()
|
3303001000NRG24020620230799499
|
02/06/2023
|
Siya Ram Sahu
|
3303001WL018534
|
Siya Ram Sahu
|
00152
|
HDFC0002926
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047075
|
|
SIYARAM SAHU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
39
|
NAWAGARH
|
CH-03-001-023-001/297 ()
|
3303001000NRG24020620230795916
|
02/06/2023
|
HUKUM CHELAK
|
3303001WL018459
|
HUKUM CHELAK
|
00165
|
IBKL0001222
|
900
|
900
|
Processed
|
14/07/2023
|
|
3435047120
|
|
HUKUM CHELAK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
40
|
NAWAGARH
|
CH-03-001-018-001/328 ()
|
3303001000NRG24020620230794851
|
02/06/2023
|
Lokendra kumar sahu
|
3303001WL018427
|
Lokendra kumar sahu
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435047280
|
|
MASTER LOKENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
41
|
NAWAGARH
|
CH-03-001-018-001/344 ()
|
3303001000NRG24020620230794853
|
02/06/2023
|
Jitendra Rajak
|
3303001WL018427
|
Jitendra Rajak
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435047277
|
|
MASTER JITENDRA RAJAK
|
STATE BANK OF INDIA(508548)
|
42
|
NAWAGARH
|
CH-03-001-023-001/100 ()
|
3303001000NRG24020620230795869
|
02/06/2023
|
Rajen
|
3303001WL018459
|
Rajen
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3435047341
|
|
MR MR RAJEN
|
STATE BANK OF INDIA(508548)
|
43
|
NAWAGARH
|
CH-03-001-023-001/100 ()
|
3303001000NRG24020620230795868
|
02/06/2023
|
rambai
|
3303001WL018459
|
rambai
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3435047352
|
|
MRS RAMBAI JANGDE
|
STATE BANK OF INDIA(508548)
|
44
|
NAWAGARH
|
CH-03-001-023-001/100 ()
|
3303001000NRG24020620230795867
|
02/06/2023
|
ramdas
|
3303001WL018459
|
ramdas
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3435047351
|
|
MR RAM DAS JANGDE
|
STATE BANK OF INDIA(508548)
|
45
|
NAWAGARH
|
CH-03-001-023-001/226 ()
|
3303001000NRG24020620230795902
|
02/06/2023
|
amrika bai
|
3303001WL018459
|
amrika bai
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3435047072
|
|
MRS AMRIKA BAI
|
STATE BANK OF INDIA(508548)
|
46
|
NAWAGARH
|
CH-03-001-023-001/226 ()
|
3303001000NRG24020620230795901
|
02/06/2023
|
gyanik ram
|
3303001WL018459
|
gyanik ram
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3435047200
|
|
MR GYANIK DHRUV
|
STATE BANK OF INDIA(508548)
|
47
|
NAWAGARH
|
CH-03-001-023-001/27-A ()
|
3303001000NRG24020620230795905
|
02/06/2023
|
PAVITREE
|
3303001WL018459
|
PAVITREE
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3435047267
|
|
MRS PAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
48
|
NAWAGARH
|
CH-03-001-023-001/29 ()
|
3303001000NRG24020620230795911
|
02/06/2023
|
Radhika
|
3303001WL018459
|
Radhika
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3435047332
|
|
MISS RADHIKA
|
STATE BANK OF INDIA(508548)
|
49
|
NAWAGARH
|
CH-03-001-023-001/29 ()
|
3303001000NRG24020620230795910
|
02/06/2023
|
surekha
|
3303001WL018459
|
surekha
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3435047122
|
|
MRS SUREKHA BAI CHELAK
|
STATE BANK OF INDIA(508548)
|
50
|
NAWAGARH
|
CH-03-001-023-001/293 ()
|
3303001000NRG24020620230795913
|
02/06/2023
|
YASHODHRA
|
3303001WL018459
|
YASHODHRA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3435047074
|
|
YSHODHRA WO KAPURCHAND
|
BANK OF BARODA(606985)
|
51
|
NAWAGARH
|
CH-03-001-023-001/296 ()
|
3303001000NRG24020620230795915
|
02/06/2023
|
PURNIMA
|
3303001WL018459
|
PURNIMA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3435047334
|
|
MISS MISS PURNIMA
|
STATE BANK OF INDIA(508548)
|
52
|
NAWAGARH
|
CH-03-001-023-001/297 ()
|
3303001000NRG24020620230795917
|
02/06/2023
|
DEVKUMARI
|
3303001WL018459
|
DEVKUMARI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3435047055
|
|
MRS MRS DEVKUMARI
|
STATE BANK OF INDIA(508548)
|
53
|
NAWAGARH
|
CH-03-001-023-001/320 ()
|
3303001000NRG24020620230795920
|
02/06/2023
|
Ravi kumar
|
3303001WL018459
|
Ravi kumar
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3435047331
|
|
MS RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
54
|
NAWAGARH
|
CH-03-001-038-002/2-A ()
|
3303001000NRG24020620230791609
|
02/06/2023
|
GANGOTRI BAI DHRUW
|
3303001WL018341
|
GANGOTRI BAI DHRUW
|
00415
|
SBIN0005466
|
420
|
420
|
Processed
|
14/07/2023
|
|
3435047364
|
|
MRS GANGOTRI BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
55
|
NAWAGARH
|
CH-03-001-038-004/111 ()
|
3303001000NRG24020620230791611
|
02/06/2023
|
AMRIKA
|
3303001WL018341
|
AMRIKA
|
00415
|
SBIN0005466
|
420
|
420
|
Processed
|
14/07/2023
|
|
3435047117
|
|
MR AMRIKA BAI
|
STATE BANK OF INDIA(508548)
|
56
|
NAWAGARH
|
CH-03-001-038-004/111 ()
|
3303001000NRG24020620230791610
|
02/06/2023
|
SHATRUHAN
|
3303001WL018341
|
SHATRUHAN
|
00415
|
SBIN0005466
|
420
|
420
|
Processed
|
14/07/2023
|
|
3435047118
|
|
SHATRUHAN SAHU
|
BANK OF BARODA(606985)
|
57
|
NAWAGARH
|
CH-03-001-038-004/117 ()
|
3303001000NRG24020620230791612
|
02/06/2023
|
DOMAN
|
3303001WL018341
|
DOMAN
|
00415
|
SBIN0005466
|
420
|
420
|
Processed
|
14/07/2023
|
|
3435047131
|
|
MR DOMAN LAL
|
STATE BANK OF INDIA(508548)
|
58
|
NAWAGARH
|
CH-03-001-038-004/117 ()
|
3303001000NRG24020620230791613
|
02/06/2023
|
JHAMIN BAI
|
3303001WL018341
|
JHAMIN BAI
|
00415
|
SBIN0005466
|
420
|
420
|
Processed
|
14/07/2023
|
|
3435047284
|
|
MRS JHAMIN BAI
|
STATE BANK OF INDIA(508548)
|
59
|
NAWAGARH
|
CH-03-001-038-004/124 ()
|
3303001000NRG24020620230791616
|
02/06/2023
|
MOTIM
|
3303001WL018341
|
MOTIM
|
00415
|
SBIN0005466
|
420
|
420
|
Processed
|
14/07/2023
|
|
3435047135
|
|
MR MOTIM BAI SAHU
|
STATE BANK OF INDIA(508548)
|
60
|
NAWAGARH
|
CH-03-001-038-004/124 ()
|
3303001000NRG24020620230791615
|
02/06/2023
|
NILAM
|
3303001WL018341
|
NILAM
|
00415
|
SBIN0005466
|
420
|
420
|
Processed
|
14/07/2023
|
|
3435047134
|
|
MR NILAM KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
61
|
NAWAGARH
|
CH-03-001-038-004/129 ()
|
3303001000NRG24020620230791618
|
02/06/2023
|
CHANDAR BAI
|
3303001WL018341
|
CHANDAR BAI
|
00415
|
SBIN0005466
|
420
|
420
|
Processed
|
14/07/2023
|
|
3435047061
|
|
MRS CHANDAR BAI SAHU
|
STATE BANK OF INDIA(508548)
|
62
|
NAWAGARH
|
CH-03-001-038-004/129 ()
|
3303001000NRG24020620230791617
|
02/06/2023
|
LEKHRAM
|
3303001WL018341
|
LEKHRAM
|
00415
|
SBIN0005466
|
420
|
420
|
Processed
|
14/07/2023
|
|
3435047132
|
|
MR LEKHRAM SAHU
|
STATE BANK OF INDIA(508548)
|
63
|
NAWAGARH
|
CH-03-001-038-004/140 ()
|
3303001000NRG24020620230791619
|
02/06/2023
|
KANSHIRAM
|
3303001WL018341
|
KANSHIRAM
|
00415
|
SBIN0005466
|
420
|
420
|
Processed
|
14/07/2023
|
|
3435047355
|
|
MR MR KANSHIRAM
|
STATE BANK OF INDIA(508548)
|
64
|
NAWAGARH
|
CH-03-001-038-004/140 ()
|
3303001000NRG24020620230791620
|
02/06/2023
|
SAMUDIYA BAI
|
3303001WL018341
|
SAMUDIYA BAI
|
00415
|
SBIN0005466
|
420
|
420
|
Processed
|
14/07/2023
|
|
3435047142
|
|
MRS SAMUNDIYA BAI
|
STATE BANK OF INDIA(508548)
|
65
|
NAWAGARH
|
CH-03-001-038-004/425 ()
|
3303001000NRG24020620230791622
|
02/06/2023
|
basanti
|
3303001WL018341
|
basanti
|
00415
|
SBIN0005466
|
420
|
420
|
Processed
|
14/07/2023
|
|
3435047058
|
|
MRS BASANTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
66
|
NAWAGARH
|
CH-03-001-038-004/425 ()
|
3303001000NRG24020620230791621
|
02/06/2023
|
shobharam
|
3303001WL018341
|
shobharam
|
00415
|
SBIN0005466
|
420
|
420
|
Processed
|
14/07/2023
|
|
3435047133
|
|
MR SHOBHARAM SAHU
|
STATE BANK OF INDIA(508548)
|
67
|
NAWAGARH
|
CH-03-001-048-002/140 ()
|
3303001000NRG24020620230795953
|
02/06/2023
|
NARESH YADAV
|
3303001WL018463
|
NARESH YADAV
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
14/07/2023
|
|
3435047338
|
|
MR NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
68
|
NAWAGARH
|
CH-03-001-048-002/155 ()
|
3303001000NRG24020620230795955
|
02/06/2023
|
kala bai
|
3303001WL018463
|
kala bai
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
14/07/2023
|
|
3435047361
|
|
MR KALA BAI
|
STATE BANK OF INDIA(508548)
|
69
|
NAWAGARH
|
CH-03-001-048-002/219-A ()
|
3303001000NRG24020620230795956
|
02/06/2023
|
BHARAT LAL RATRE
|
3303001WL018463
|
BHARAT LAL RATRE
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
14/07/2023
|
|
3435047137
|
|
BHARAT LAL RATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
NAWAGARH
|
CH-03-001-048-002/219-A ()
|
3303001000NRG24020620230795957
|
02/06/2023
|
SADHANA RATRE
|
3303001WL018463
|
SADHANA RATRE
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
14/07/2023
|
|
3435047359
|
|
MRS SADHANA RATRE
|
STATE BANK OF INDIA(508548)
|
71
|
NAWAGARH
|
CH-03-001-048-002/413 ()
|
3303001000NRG24020620230795958
|
02/06/2023
|
parsottam
|
3303001WL018463
|
parsottam
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
14/07/2023
|
|
3435047068
|
|
MR PARSHOTTAM KURRE
|
STATE BANK OF INDIA(508548)
|
72
|
NAWAGARH
|
CH-03-001-048-002/519 ()
|
3303001000NRG24020620230795960
|
02/06/2023
|
kavita jangde
|
3303001WL018463
|
kavita jangde
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
14/07/2023
|
|
3435047073
|
|
KAVITA JANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
NAWAGARH
|
CH-03-001-048-002/52 ()
|
3303001000NRG24020620230795962
|
02/06/2023
|
MINA
|
3303001WL018463
|
MINA
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
14/07/2023
|
|
3435047358
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
74
|
NAWAGARH
|
CH-03-001-048-002/52 ()
|
3303001000NRG24020620230795961
|
02/06/2023
|
VISHMBHAR
|
3303001WL018463
|
VISHMBHAR
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
14/07/2023
|
|
3435047143
|
|
VISHAMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
NAWAGARH
|
CH-03-001-048-002/520 ()
|
3303001000NRG24020620230795963
|
02/06/2023
|
nikesh jangde
|
3303001WL018463
|
nikesh jangde
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
14/07/2023
|
|
3435047266
|
|
MASTER NIKESH JANGDE
|
STATE BANK OF INDIA(508548)
|
76
|
NAWAGARH
|
CH-03-001-048-002/522 ()
|
3303001000NRG24020620230795964
|
02/06/2023
|
vijai bai jangde
|
3303001WL018463
|
vijai bai jangde
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
14/07/2023
|
|
3435047343
|
|
VIJAI BAI JANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
NAWAGARH
|
CH-03-001-048-002/534 ()
|
3303001000NRG24020620230795965
|
02/06/2023
|
lekhachand
|
3303001WL018463
|
lekhachand
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
14/07/2023
|
|
3435047272
|
|
LEKHACHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
NAWAGARH
|
CH-03-001-048-002/538 ()
|
3303001000NRG24020620230795967
|
02/06/2023
|
mogra
|
3303001WL018463
|
mogra
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
14/07/2023
|
|
3435047333
|
|
MISS MISS MOGRA
|
STATE BANK OF INDIA(508548)
|
79
|
NAWAGARH
|
CH-03-001-048-002/8 ()
|
3303001000NRG24020620230795969
|
02/06/2023
|
chandrabhushan
|
3303001WL018463
|
chandrabhushan
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
14/07/2023
|
|
3435047141
|
|
MR CHANDRA BHUSHAN JANGDE
|
STATE BANK OF INDIA(508548)
|
80
|
NAWAGARH
|
CH-03-001-048-002/8 ()
|
3303001000NRG24020620230795970
|
02/06/2023
|
DEVENDRA KUMAR
|
3303001WL018463
|
DEVENDRA KUMAR
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
14/07/2023
|
|
3435047337
|
|
DEVENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
NAWAGARH
|
CH-03-001-048-002/98 ()
|
3303001000NRG24020620230795971
|
02/06/2023
|
patre kumar
|
3303001WL018463
|
patre kumar
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
14/07/2023
|
|
3435047347
|
|
MR PATRE KUMAR KOSHLE
|
STATE BANK OF INDIA(508548)
|
82
|
NAWAGARH
|
CH-03-001-055-001/1003 ()
|
3303001000NRG24020620230799418
|
02/06/2023
|
raju sahu
|
3303001WL018534
|
raju sahu
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047149
|
|
MR RAJU SAHU
|
STATE BANK OF INDIA(508548)
|
83
|
NAWAGARH
|
CH-03-001-055-001/1010 ()
|
3303001000NRG24020620230799419
|
02/06/2023
|
kamlesh sahu
|
3303001WL018534
|
kamlesh sahu
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047153
|
|
MR KAMLESH SAHU
|
STATE BANK OF INDIA(508548)
|
84
|
NAWAGARH
|
CH-03-001-055-001/1027 ()
|
3303001000NRG24020620230799420
|
02/06/2023
|
Panch bai sahu
|
3303001WL018534
|
Panch bai sahu
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047184
|
|
MR PANCHBAI SAHOO
|
STATE BANK OF INDIA(508548)
|
85
|
NAWAGARH
|
CH-03-001-055-001/105 ()
|
3303001000NRG24020620230799421
|
02/06/2023
|
GOTARHIN
|
3303001WL018534
|
GOTARHIN
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
14/07/2023
|
|
3435047256
|
|
MRS GAUTRHIN SAHOO
|
STATE BANK OF INDIA(508548)
|
86
|
NAWAGARH
|
CH-03-001-055-001/105-A ()
|
3303001000NRG24020620230799422
|
02/06/2023
|
ANITA
|
3303001WL018534
|
ANITA
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047314
|
|
MR ANITA O
|
STATE BANK OF INDIA(508548)
|
87
|
NAWAGARH
|
CH-03-001-055-001/1051 ()
|
3303001000NRG24020620230799423
|
02/06/2023
|
Puniya Sahu
|
3303001WL018534
|
Puniya Sahu
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047252
|
|
MRS PUNIYABAI SAHU
|
STATE BANK OF INDIA(508548)
|
88
|
NAWAGARH
|
CH-03-001-055-001/106 ()
|
3303001000NRG24020620230799425
|
02/06/2023
|
DANESHWAR
|
3303001WL018534
|
DANESHWAR
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
14/07/2023
|
|
3435047147
|
|
MR DANESHVAR YADAV
|
STATE BANK OF INDIA(508548)
|
89
|
NAWAGARH
|
CH-03-001-055-001/108 ()
|
3303001000NRG24020620230799426
|
02/06/2023
|
sahodra
|
3303001WL018534
|
sahodra
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047158
|
|
MRS SAHODRA BAI
|
STATE BANK OF INDIA(508548)
|
90
|
NAWAGARH
|
CH-03-001-055-001/116 ()
|
3303001000NRG24020620230799427
|
02/06/2023
|
paretan
|
3303001WL018534
|
paretan
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047211
|
|
MRS SARITA SAHOO
|
STATE BANK OF INDIA(508548)
|
91
|
NAWAGARH
|
CH-03-001-055-001/118 ()
|
3303001000NRG24020620230799428
|
02/06/2023
|
gopal
|
3303001WL018534
|
gopal
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
14/07/2023
|
|
3435047299
|
|
MR GOPAL SAHU
|
STATE BANK OF INDIA(508548)
|
92
|
NAWAGARH
|
CH-03-001-055-001/118 ()
|
3303001000NRG24020620230799430
|
02/06/2023
|
GOPI SAHU
|
3303001WL018534
|
GOPI SAHU
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047329
|
|
MASTER GOPI SAHU
|
STATE BANK OF INDIA(508548)
|
93
|
NAWAGARH
|
CH-03-001-055-001/118 ()
|
3303001000NRG24020620230799429
|
02/06/2023
|
MUNNI
|
3303001WL018534
|
MUNNI
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
14/07/2023
|
|
3435047243
|
|
MRS MUNNI GOPAL
|
STATE BANK OF INDIA(508548)
|
94
|
NAWAGARH
|
CH-03-001-055-001/12 ()
|
3303001000NRG24020620230799431
|
02/06/2023
|
kunwaru
|
3303001WL018534
|
kunwaru
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
14/07/2023
|
|
3435047320
|
|
MR KUNWARU SAHU
|
STATE BANK OF INDIA(508548)
|
95
|
NAWAGARH
|
CH-03-001-055-001/12 ()
|
3303001000NRG24020620230799432
|
02/06/2023
|
Shati
|
3303001WL018534
|
Shati
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047205
|
|
MRS SATIBAI SAHOO
|
STATE BANK OF INDIA(508548)
|
96
|
NAWAGARH
|
CH-03-001-055-001/122 ()
|
3303001000NRG24020620230799433
|
02/06/2023
|
MATHURA
|
3303001WL018534
|
MATHURA
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047255
|
|
MRS MATHURABAI SAHOO
|
STATE BANK OF INDIA(508548)
|
97
|
NAWAGARH
|
CH-03-001-055-001/13 ()
|
3303001000NRG24020620230799436
|
02/06/2023
|
Hiraundi Sahu
|
3303001WL018534
|
Hiraundi Sahu
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047059
|
|
MRS HIROUDI SAHU
|
STATE BANK OF INDIA(508548)
|
98
|
NAWAGARH
|
CH-03-001-055-001/13 ()
|
3303001000NRG24020620230799435
|
02/06/2023
|
ramkali
|
3303001WL018534
|
ramkali
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047368
|
|
MRS RAMKALI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
99
|
NAWAGARH
|
CH-03-001-055-001/13 ()
|
3303001000NRG24020620230799434
|
02/06/2023
|
shiv kumar
|
3303001WL018534
|
shiv kumar
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047336
|
|
MR MR SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
100
|
NAWAGARH
|
CH-03-001-055-001/138 ()
|
3303001000NRG24020620230799437
|
02/06/2023
|
KANTI BAI
|
3303001WL018534
|
KANTI BAI
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047070
|
|
MRS KANTIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
101
|
NAWAGARH
|
CH-03-001-055-001/141 ()
|
3303001000NRG24020620230799438
|
02/06/2023
|
Chitrekha Sahu
|
3303001WL018534
|
Chitrekha Sahu
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047198
|
|
MRS CHITREKHA SAHOO
|
STATE BANK OF INDIA(508548)
|
102
|
NAWAGARH
|
CH-03-001-055-001/141 ()
|
3303001000NRG24020620230799439
|
02/06/2023
|
Hemant Sahu
|
3303001WL018534
|
Hemant Sahu
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047289
|
|
MASTER HEMANT SAHU
|
STATE BANK OF INDIA(508548)
|
103
|
NAWAGARH
|
CH-03-001-055-001/142 ()
|
3303001000NRG24020620230799441
|
02/06/2023
|
SATRUPA
|
3303001WL018534
|
SATRUPA
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047271
|
|
MRS SATRUPA SAHU
|
STATE BANK OF INDIA(508548)
|
104
|
NAWAGARH
|
CH-03-001-055-001/142 ()
|
3303001000NRG24020620230799440
|
02/06/2023
|
TULASI
|
3303001WL018534
|
TULASI
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047249
|
|
MR TULSIRAM SAHOO
|
STATE BANK OF INDIA(508548)
|
105
|
NAWAGARH
|
CH-03-001-055-001/143 ()
|
3303001000NRG24020620230799442
|
02/06/2023
|
Lakhan Lal Yadav
|
3303001WL018534
|
Lakhan Lal Yadav
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047344
|
|
MR LAKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
106
|
NAWAGARH
|
CH-03-001-055-001/154 ()
|
3303001000NRG24020620230799443
|
02/06/2023
|
Derhinbai Nishad
|
3303001WL018534
|
Derhinbai Nishad
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047069
|
|
MRS DERHINBAI NISHAD
|
STATE BANK OF INDIA(508548)
|
107
|
NAWAGARH
|
CH-03-001-055-001/157 ()
|
3303001000NRG24020620230799444
|
02/06/2023
|
Tulsi Sahu
|
3303001WL018534
|
Tulsi Sahu
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047290
|
|
MISS TULSI SAHU
|
STATE BANK OF INDIA(508548)
|
108
|
NAWAGARH
|
CH-03-001-055-001/158 ()
|
3303001000NRG24020620230799445
|
02/06/2023
|
JAMUNA
|
3303001WL018534
|
JAMUNA
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047167
|
|
MRS JAMUNA BAI
|
STATE BANK OF INDIA(508548)
|
109
|
NAWAGARH
|
CH-03-001-055-001/158 ()
|
3303001000NRG24020620230799447
|
02/06/2023
|
Tukus Rajak
|
3303001WL018534
|
Tukus Rajak
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047226
|
|
Mr. NIRAJAN S/O MANRAKHAN ..
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
110
|
NAWAGARH
|
CH-03-001-055-001/160 ()
|
3303001000NRG24020620230799448
|
02/06/2023
|
TRIPURARI
|
3303001WL018534
|
TRIPURARI
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
14/07/2023
|
|
3435047301
|
|
MR TRIPURARI SAHU
|
STATE BANK OF INDIA(508548)
|
111
|
NAWAGARH
|
CH-03-001-055-001/161 ()
|
3303001000NRG24020620230799450
|
02/06/2023
|
DURPATI
|
3303001WL018534
|
DURPATI
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
14/07/2023
|
|
3435047125
|
|
MRS DROPATI SAHU
|
STATE BANK OF INDIA(508548)
|
112
|
NAWAGARH
|
CH-03-001-055-001/161 ()
|
3303001000NRG24020620230799449
|
02/06/2023
|
LALIT
|
3303001WL018534
|
LALIT
|
00415
|
SBIN0005466
|
360
|
360
|
Processed
|
14/07/2023
|
|
3435047176
|
|
MR LALIT SAHOO
|
STATE BANK OF INDIA(508548)
|
113
|
NAWAGARH
|
CH-03-001-055-001/167 ()
|
3303001000NRG24020620230799451
|
02/06/2023
|
SUKHMATI
|
3303001WL018534
|
SUKHMATI
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
15/07/2023
|
|
3435047171
|
|
Mrs. SUKHMATI W/O SATTU SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
114
|
NAWAGARH
|
CH-03-001-055-001/169 ()
|
3303001000NRG24020620230799453
|
02/06/2023
|
kumari sahu
|
3303001WL018534
|
kumari sahu
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047195
|
|
MRS KUMARI SAHOO
|
STATE BANK OF INDIA(508548)
|
115
|
NAWAGARH
|
CH-03-001-055-001/169 ()
|
3303001000NRG24020620230799452
|
02/06/2023
|
RAMESH KUMAR
|
3303001WL018534
|
RAMESH KUMAR
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047317
|
|
MR RAMESH SAHU
|
STATE BANK OF INDIA(508548)
|
116
|
NAWAGARH
|
CH-03-001-055-001/177 ()
|
3303001000NRG24020620230799454
|
02/06/2023
|
SAHODRA BAI
|
3303001WL018534
|
SAHODRA BAI
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047194
|
|
MRS SAHOORA SAHU
|
STATE BANK OF INDIA(508548)
|
117
|
NAWAGARH
|
CH-03-001-055-001/183 ()
|
3303001000NRG24020620230799455
|
02/06/2023
|
DHANBAI
|
3303001WL018534
|
DHANBAI
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047196
|
|
MRS DHANBAI NEGI
|
STATE BANK OF INDIA(508548)
|
118
|
NAWAGARH
|
CH-03-001-055-001/185 ()
|
3303001000NRG24020620230799457
|
02/06/2023
|
Motim Bai Sahu
|
3303001WL018534
|
Motim Bai Sahu
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047220
|
|
MRS MOTIM BAI
|
STATE BANK OF INDIA(508548)
|
119
|
NAWAGARH
|
CH-03-001-055-001/185 ()
|
3303001000NRG24020620230799456
|
02/06/2023
|
shatruhan
|
3303001WL018534
|
shatruhan
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047260
|
|
MR SHATRUGHAN SAHU
|
STATE BANK OF INDIA(508548)
|
120
|
NAWAGARH
|
CH-03-001-055-001/189 ()
|
3303001000NRG24020620230799458
|
02/06/2023
|
dukalhin
|
3303001WL018534
|
dukalhin
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047182
|
|
MRS DUKALHINBAI MEHAR
|
STATE BANK OF INDIA(508548)
|
121
|
NAWAGARH
|
CH-03-001-055-001/189 ()
|
3303001000NRG24020620230799459
|
02/06/2023
|
radha
|
3303001WL018534
|
radha
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047121
|
|
MRS RADHA O
|
STATE BANK OF INDIA(508548)
|
122
|
NAWAGARH
|
CH-03-001-055-001/190 ()
|
3303001000NRG24020620230799460
|
02/06/2023
|
jethiya
|
3303001WL018534
|
jethiya
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047174
|
|
MRS JETHIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
123
|
NAWAGARH
|
CH-03-001-055-001/191 ()
|
3303001000NRG24020620230799461
|
02/06/2023
|
soniya bai
|
3303001WL018534
|
soniya bai
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047136
|
|
MRS SONIYA BAI
|
STATE BANK OF INDIA(508548)
|
124
|
NAWAGARH
|
CH-03-001-055-001/192 ()
|
3303001000NRG24020620230799463
|
02/06/2023
|
Devaki Gendale
|
3303001WL018534
|
Devaki Gendale
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047067
|
|
MRS DEVAKI GENDALE
|
STATE BANK OF INDIA(508548)
|
125
|
NAWAGARH
|
CH-03-001-055-001/192 ()
|
3303001000NRG24020620230799462
|
02/06/2023
|
dhansay
|
3303001WL018534
|
dhansay
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047293
|
|
MR DHANSAY GENDALE
|
STATE BANK OF INDIA(508548)
|
126
|
NAWAGARH
|
CH-03-001-055-001/194 ()
|
3303001000NRG24020620230799464
|
02/06/2023
|
PRTIMA
|
3303001WL018534
|
PRTIMA
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047240
|
|
MRS PRTIMA SAHOO
|
STATE BANK OF INDIA(508548)
|
127
|
NAWAGARH
|
CH-03-001-055-001/195-A ()
|
3303001000NRG24020620230799465
|
02/06/2023
|
Shivvati Sahu
|
3303001WL018534
|
Shivvati Sahu
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047124
|
|
MRS SIYAWATI SAHU
|
STATE BANK OF INDIA(508548)
|
128
|
NAWAGARH
|
CH-03-001-055-001/196 ()
|
3303001000NRG24020620230799466
|
02/06/2023
|
bisahin
|
3303001WL018534
|
bisahin
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047172
|
|
MRS BISAHIN BAI
|
STATE BANK OF INDIA(508548)
|
129
|
NAWAGARH
|
CH-03-001-055-001/197 ()
|
3303001000NRG24020620230799467
|
02/06/2023
|
gulapa
|
3303001WL018534
|
gulapa
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047212
|
|
MR GULABSINGH SATNAMI
|
STATE BANK OF INDIA(508548)
|
130
|
NAWAGARH
|
CH-03-001-055-001/197 ()
|
3303001000NRG24020620230799468
|
02/06/2023
|
munni
|
3303001WL018534
|
munni
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047165
|
|
MRS MUNNIBAI BANJARE
|
STATE BANK OF INDIA(508548)
|
131
|
NAWAGARH
|
CH-03-001-055-001/2 ()
|
3303001000NRG24020620230799469
|
02/06/2023
|
khemu ram
|
3303001WL018534
|
khemu ram
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047179
|
|
MR KHUME LAL SAH
|
STATE BANK OF INDIA(508548)
|
132
|
NAWAGARH
|
CH-03-001-055-001/2 ()
|
3303001000NRG24020620230799470
|
02/06/2023
|
ragawantin
|
3303001WL018534
|
ragawantin
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047300
|
|
MRS BHAGVANTIN SAHU
|
STATE BANK OF INDIA(508548)
|
133
|
NAWAGARH
|
CH-03-001-055-001/207 ()
|
3303001000NRG24020620230799471
|
02/06/2023
|
RAJIM
|
3303001WL018534
|
RAJIM
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
14/07/2023
|
|
3435047191
|
|
MR RAJIMBAISAHU SAHU
|
STATE BANK OF INDIA(508548)
|
134
|
NAWAGARH
|
CH-03-001-055-001/209 ()
|
3303001000NRG24020620230799472
|
02/06/2023
|
SAVITA
|
3303001WL018534
|
SAVITA
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047139
|
|
MRS SAVITA MEHAR
|
STATE BANK OF INDIA(508548)
|
135
|
NAWAGARH
|
CH-03-001-055-001/209 ()
|
3303001000NRG24020620230799473
|
02/06/2023
|
Seema Mehar
|
3303001WL018534
|
Seema Mehar
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047264
|
|
MISS SEEMA MEHAR
|
STATE BANK OF INDIA(508548)
|
136
|
NAWAGARH
|
CH-03-001-055-001/21 ()
|
3303001000NRG24020620230799475
|
02/06/2023
|
DHAN BAI
|
3303001WL018534
|
DHAN BAI
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047313
|
|
MRS DHAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
137
|
NAWAGARH
|
CH-03-001-055-001/21 ()
|
3303001000NRG24020620230799474
|
02/06/2023
|
meghu ram
|
3303001WL018534
|
meghu ram
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047123
|
|
MR MEDHURAM SAHU
|
STATE BANK OF INDIA(508548)
|
138
|
NAWAGARH
|
CH-03-001-055-001/213 ()
|
3303001000NRG24020620230799476
|
02/06/2023
|
pusaiya
|
3303001WL018534
|
pusaiya
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047056
|
|
MRS PUSAIYA BAI RATRE
|
STATE BANK OF INDIA(508548)
|
139
|
NAWAGARH
|
CH-03-001-055-001/215 ()
|
3303001000NRG24020620230799477
|
02/06/2023
|
ramphul
|
3303001WL018534
|
ramphul
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047360
|
|
MRS RAMFUL MEHAR
|
STATE BANK OF INDIA(508548)
|
140
|
NAWAGARH
|
CH-03-001-055-001/221 ()
|
3303001000NRG24020620230799478
|
02/06/2023
|
Dakeshwar Kumar Sahu
|
3303001WL018534
|
Dakeshwar Kumar Sahu
|
00415
|
SBIN0005466
|
360
|
360
|
Processed
|
14/07/2023
|
|
3435047127
|
|
DAKESHWAR KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
NAWAGARH
|
CH-03-001-055-001/226 ()
|
3303001000NRG24020620230799480
|
02/06/2023
|
RAMMA BAI
|
3303001WL018534
|
RAMMA BAI
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047164
|
|
MRS RAMBHA BAI
|
STATE BANK OF INDIA(508548)
|
142
|
NAWAGARH
|
CH-03-001-055-001/226 ()
|
3303001000NRG24020620230799479
|
02/06/2023
|
SANTOSH
|
3303001WL018534
|
SANTOSH
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047318
|
|
MR LAKSHMAN SAHU
|
STATE BANK OF INDIA(508548)
|
143
|
NAWAGARH
|
CH-03-001-055-001/227 ()
|
3303001000NRG24020620230799481
|
02/06/2023
|
JAN BAI
|
3303001WL018534
|
JAN BAI
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047216
|
|
MRS JANABAI SAHOO
|
STATE BANK OF INDIA(508548)
|
144
|
NAWAGARH
|
CH-03-001-055-001/227 ()
|
3303001000NRG24020620230799482
|
02/06/2023
|
SUKHARAM
|
3303001WL018534
|
SUKHARAM
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047217
|
|
MR SUKHRAM SAHOO
|
STATE BANK OF INDIA(508548)
|
145
|
NAWAGARH
|
CH-03-001-055-001/228 ()
|
3303001000NRG24020620230799483
|
02/06/2023
|
KUNTI BAI
|
3303001WL018534
|
KUNTI BAI
|
00415
|
SBIN0005466
|
270
|
270
|
Processed
|
14/07/2023
|
|
3435047219
|
|
MRS KUNTI BAI
|
STATE BANK OF INDIA(508548)
|
146
|
NAWAGARH
|
CH-03-001-055-001/23-A ()
|
3303001000NRG24020620230799486
|
02/06/2023
|
janki
|
3303001WL018534
|
janki
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047209
|
|
MRS JANKI SAHOO
|
STATE BANK OF INDIA(508548)
|
147
|
NAWAGARH
|
CH-03-001-055-001/23-A ()
|
3303001000NRG24020620230799485
|
02/06/2023
|
lakhan
|
3303001WL018534
|
lakhan
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047349
|
|
LAKHAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
NAWAGARH
|
CH-03-001-055-001/23-A ()
|
3303001000NRG24020620230799484
|
02/06/2023
|
milan sahu
|
3303001WL018534
|
milan sahu
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047273
|
|
MASTER MILAN SAHU
|
STATE BANK OF INDIA(508548)
|
149
|
NAWAGARH
|
CH-03-001-055-001/233 ()
|
3303001000NRG24020620230799487
|
02/06/2023
|
LEELABAI
|
3303001WL018534
|
LEELABAI
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047253
|
|
MRS LILAVATI SAHOO
|
STATE BANK OF INDIA(508548)
|
150
|
NAWAGARH
|
CH-03-001-055-001/235-B ()
|
3303001000NRG24020620230799488
|
02/06/2023
|
DUKALHIN BAI
|
3303001WL018534
|
DUKALHIN BAI
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047218
|
|
MRS DUKLHIN SAHOO
|
STATE BANK OF INDIA(508548)
|
151
|
NAWAGARH
|
CH-03-001-055-001/238 ()
|
3303001000NRG24020620230799489
|
02/06/2023
|
tripuraree
|
3303001WL018534
|
tripuraree
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
14/07/2023
|
|
3435047342
|
|
MR TRIPURAREE SAHU
|
STATE BANK OF INDIA(508548)
|
152
|
NAWAGARH
|
CH-03-001-055-001/239 ()
|
3303001000NRG24020620230799490
|
02/06/2023
|
AGHANU
|
3303001WL018534
|
AGHANU
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047161
|
|
MR AGHNOO KENVAT
|
STATE BANK OF INDIA(508548)
|
153
|
NAWAGARH
|
CH-03-001-055-001/239 ()
|
3303001000NRG24020620230799492
|
02/06/2023
|
derahu nishad
|
3303001WL018534
|
derahu nishad
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047292
|
|
MR DERHU NISHAD
|
STATE BANK OF INDIA(508548)
|
154
|
NAWAGARH
|
CH-03-001-055-001/239 ()
|
3303001000NRG24020620230799491
|
02/06/2023
|
PURAIN BAI
|
3303001WL018534
|
PURAIN BAI
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047162
|
|
MRS PUREBAN NISHAD
|
STATE BANK OF INDIA(508548)
|
155
|
NAWAGARH
|
CH-03-001-055-001/241-B ()
|
3303001000NRG24020620230799493
|
02/06/2023
|
kamni
|
3303001WL018534
|
kamni
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047259
|
|
MRS KAMINI SAHU
|
STATE BANK OF INDIA(508548)
|
156
|
NAWAGARH
|
CH-03-001-055-001/243 ()
|
3303001000NRG24020620230799494
|
02/06/2023
|
mohan
|
3303001WL018534
|
mohan
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047304
|
|
MR MOHAN SAHU
|
STATE BANK OF INDIA(508548)
|
157
|
NAWAGARH
|
CH-03-001-055-001/247 ()
|
3303001000NRG24020620230799495
|
02/06/2023
|
DASHODA
|
3303001WL018534
|
DASHODA
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047223
|
|
MRS DASODA SAHOO
|
STATE BANK OF INDIA(508548)
|
158
|
NAWAGARH
|
CH-03-001-055-001/248 ()
|
3303001000NRG24020620230799498
|
02/06/2023
|
dhananjay sahu
|
3303001WL018534
|
dhananjay sahu
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047276
|
|
MR DHANANJAY SAHU
|
STATE BANK OF INDIA(508548)
|
159
|
NAWAGARH
|
CH-03-001-055-001/248 ()
|
3303001000NRG24020620230799497
|
02/06/2023
|
durpati
|
3303001WL018534
|
durpati
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047232
|
|
MRS DRAUPTI SAHOO
|
STATE BANK OF INDIA(508548)
|
160
|
NAWAGARH
|
CH-03-001-055-001/248 ()
|
3303001000NRG24020620230799496
|
02/06/2023
|
mannu ram
|
3303001WL018534
|
mannu ram
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047248
|
|
MR MANNOORAM SAHOO
|
STATE BANK OF INDIA(508548)
|
161
|
NAWAGARH
|
CH-03-001-055-001/271-A ()
|
3303001000NRG24020620230799500
|
02/06/2023
|
ASHOK
|
3303001WL018534
|
ASHOK
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
14/07/2023
|
|
3435047213
|
|
MR ASHOK KUMAR SHRIVAS
|
STATE BANK OF INDIA(508548)
|
162
|
NAWAGARH
|
CH-03-001-055-001/271-A ()
|
3303001000NRG24020620230799501
|
02/06/2023
|
RAMKUMARI
|
3303001WL018534
|
RAMKUMARI
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
14/07/2023
|
|
3435047178
|
|
MRS RAMKUMARI SHREEWAS
|
STATE BANK OF INDIA(508548)
|
163
|
NAWAGARH
|
CH-03-001-055-001/272 ()
|
3303001000NRG24020620230799503
|
02/06/2023
|
satrupa
|
3303001WL018534
|
satrupa
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
14/07/2023
|
|
3435047181
|
|
MRS SHATRUPA SAHOO
|
STATE BANK OF INDIA(508548)
|
164
|
NAWAGARH
|
CH-03-001-055-001/272 ()
|
3303001000NRG24020620230799502
|
02/06/2023
|
umasharan
|
3303001WL018534
|
umasharan
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
14/07/2023
|
|
3435047180
|
|
JAGDISH SAHU
|
HDFC BANK LTD(607152)
|
165
|
NAWAGARH
|
CH-03-001-055-001/274 ()
|
3303001000NRG24020620230799504
|
02/06/2023
|
bisakha
|
3303001WL018534
|
bisakha
|
00415
|
SBIN0005466
|
360
|
360
|
Processed
|
14/07/2023
|
|
3435047128
|
|
MRS VISHAKHA BAI
|
STATE BANK OF INDIA(508548)
|
166
|
NAWAGARH
|
CH-03-001-055-001/275 ()
|
3303001000NRG24020620230799505
|
02/06/2023
|
PADESHNI
|
3303001WL018534
|
PADESHNI
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047233
|
|
MRS PARDESHIN BAI
|
STATE BANK OF INDIA(508548)
|
167
|
NAWAGARH
|
CH-03-001-055-001/280 ()
|
3303001000NRG24020620230799506
|
02/06/2023
|
CHMELI
|
3303001WL018534
|
CHMELI
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047163
|
|
MRS CHAMELI SAHU
|
STATE BANK OF INDIA(508548)
|
168
|
NAWAGARH
|
CH-03-001-055-001/280 ()
|
3303001000NRG24020620230799507
|
02/06/2023
|
KRISHNA
|
3303001WL018534
|
KRISHNA
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047362
|
|
MR MR KRISHNA
|
STATE BANK OF INDIA(508548)
|
169
|
NAWAGARH
|
CH-03-001-055-001/284 ()
|
3303001000NRG24020620230799508
|
02/06/2023
|
dhansay
|
3303001WL018534
|
dhansay
|
00415
|
SBIN0005466
|
360
|
360
|
Processed
|
14/07/2023
|
|
3435047155
|
|
MR DHANSAYA SAHOO
|
STATE BANK OF INDIA(508548)
|
170
|
NAWAGARH
|
CH-03-001-055-001/286 ()
|
3303001000NRG24020620230799509
|
02/06/2023
|
Shanti
|
3303001WL018534
|
Shanti
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047203
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
171
|
NAWAGARH
|
CH-03-001-055-001/288 ()
|
3303001000NRG24020620230799510
|
02/06/2023
|
sukhambai
|
3303001WL018534
|
sukhambai
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047306
|
|
MRS SUKHAM BAI SAHU
|
STATE BANK OF INDIA(508548)
|
172
|
NAWAGARH
|
CH-03-001-055-001/288 ()
|
3303001000NRG24020620230799511
|
02/06/2023
|
Sukriti Bai Sahu
|
3303001WL018534
|
Sukriti Bai Sahu
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047150
|
|
MRS SUKRITI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
173
|
NAWAGARH
|
CH-03-001-055-001/292 ()
|
3303001000NRG24020620230799515
|
02/06/2023
|
dindayal
|
3303001WL018534
|
dindayal
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
14/07/2023
|
|
3435047279
|
|
MASTER DINDAYAL SAHU
|
STATE BANK OF INDIA(508548)
|
174
|
NAWAGARH
|
CH-03-001-055-001/292 ()
|
3303001000NRG24020620230799512
|
02/06/2023
|
JAGDISH
|
3303001WL018534
|
JAGDISH
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
14/07/2023
|
|
3435047263
|
|
JAGDISH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
NAWAGARH
|
CH-03-001-055-001/292 ()
|
3303001000NRG24020620230799514
|
02/06/2023
|
meena sahu
|
3303001WL018534
|
meena sahu
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047262
|
|
MRS MINA SAHU
|
STATE BANK OF INDIA(508548)
|
176
|
NAWAGARH
|
CH-03-001-055-001/292 ()
|
3303001000NRG24020620230799513
|
02/06/2023
|
SITA
|
3303001WL018534
|
SITA
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047312
|
|
MRS SITA SAHU
|
STATE BANK OF INDIA(508548)
|
177
|
NAWAGARH
|
CH-03-001-055-001/297 ()
|
3303001000NRG24020620230799516
|
02/06/2023
|
KOUSHILYA
|
3303001WL018534
|
KOUSHILYA
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047188
|
|
MRS KAUSHIBAI MEHAR
|
STATE BANK OF INDIA(508548)
|
178
|
NAWAGARH
|
CH-03-001-055-001/298 ()
|
3303001000NRG24020620230799517
|
02/06/2023
|
SHIVKUAMR
|
3303001WL018534
|
SHIVKUAMR
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
14/07/2023
|
|
3435047221
|
|
MRS MRS SHIUKUMARI
|
STATE BANK OF INDIA(508548)
|
179
|
NAWAGARH
|
CH-03-001-055-001/3 ()
|
3303001000NRG24020620230799518
|
02/06/2023
|
radha
|
3303001WL018534
|
radha
|
00415
|
SBIN0005466
|
540
|
540
|
Rejected
|
14/07/2023
|
|
3435047288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
180
|
NAWAGARH
|
CH-03-001-055-001/30 ()
|
3303001000NRG24020620230799520
|
02/06/2023
|
CHAITRAM
|
3303001WL018534
|
CHAITRAM
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047298
|
|
MR CHAITRAM SAHU
|
STATE BANK OF INDIA(508548)
|
181
|
NAWAGARH
|
CH-03-001-055-001/30 ()
|
3303001000NRG24020620230799519
|
02/06/2023
|
RAMHALA
|
3303001WL018534
|
RAMHALA
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047246
|
|
MRS RAMMLA SAHOO
|
STATE BANK OF INDIA(508548)
|
182
|
NAWAGARH
|
CH-03-001-055-001/305 ()
|
3303001000NRG24020620230799521
|
02/06/2023
|
CHAITU RAM
|
3303001WL018534
|
CHAITU RAM
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047321
|
|
MR CHAITURAM SAHU
|
STATE BANK OF INDIA(508548)
|
183
|
NAWAGARH
|
CH-03-001-055-001/305 ()
|
3303001000NRG24020620230799522
|
02/06/2023
|
DULARI BAI
|
3303001WL018534
|
DULARI BAI
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047224
|
|
MRS DULARI SAHOO
|
STATE BANK OF INDIA(508548)
|
184
|
NAWAGARH
|
CH-03-001-055-001/306 ()
|
3303001000NRG24020620230799523
|
02/06/2023
|
NARBADIYA
|
3303001WL018534
|
NARBADIYA
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047238
|
|
MRS NARABDIYA SAHOO
|
STATE BANK OF INDIA(508548)
|
185
|
NAWAGARH
|
CH-03-001-055-001/310 ()
|
3303001000NRG24020620230799524
|
02/06/2023
|
jamabai
|
3303001WL018534
|
jamabai
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047166
|
|
JAMA BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
NAWAGARH
|
CH-03-001-055-001/311 ()
|
3303001000NRG24020620230799527
|
02/06/2023
|
Bhojraj Sahu
|
3303001WL018534
|
Bhojraj Sahu
|
00415
|
SBIN0005466
|
360
|
360
|
Processed
|
14/07/2023
|
|
3435047335
|
|
MASTER BHOJRAJ SAHU
|
STATE BANK OF INDIA(508548)
|
187
|
NAWAGARH
|
CH-03-001-055-001/311 ()
|
3303001000NRG24020620230799526
|
02/06/2023
|
Bimala Sahu
|
3303001WL018534
|
Bimala Sahu
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047268
|
|
MRS VIMLA SAHU
|
STATE BANK OF INDIA(508548)
|
188
|
NAWAGARH
|
CH-03-001-055-001/311 ()
|
3303001000NRG24020620230799525
|
02/06/2023
|
hemin
|
3303001WL018534
|
hemin
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
14/07/2023
|
|
3435047168
|
|
MRS HEMIN SAHOO
|
STATE BANK OF INDIA(508548)
|
189
|
NAWAGARH
|
CH-03-001-055-001/319 ()
|
3303001000NRG24020620230799528
|
02/06/2023
|
KANTI
|
3303001WL018534
|
KANTI
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
14/07/2023
|
|
3435047186
|
|
MRS KANTIBAI DUKHIRAM
|
STATE BANK OF INDIA(508548)
|
190
|
NAWAGARH
|
CH-03-001-055-001/329-D ()
|
3303001000NRG24020620230799531
|
02/06/2023
|
lochan
|
3303001WL018534
|
lochan
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047130
|
|
LOCHAN KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
NAWAGARH
|
CH-03-001-055-001/329-D ()
|
3303001000NRG24020620230799529
|
02/06/2023
|
ramkumar
|
3303001WL018534
|
ramkumar
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
14/07/2023
|
|
3435047308
|
|
MR RAMKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
192
|
NAWAGARH
|
CH-03-001-055-001/329-D ()
|
3303001000NRG24020620230799530
|
02/06/2023
|
soniya
|
3303001WL018534
|
soniya
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047241
|
|
MRS SONIYA SAHOO
|
STATE BANK OF INDIA(508548)
|
193
|
NAWAGARH
|
CH-03-001-055-001/330 ()
|
3303001000NRG24020620230799532
|
02/06/2023
|
DHANBAI
|
3303001WL018534
|
DHANBAI
|
00415
|
SBIN0005466
|
270
|
270
|
Processed
|
14/07/2023
|
|
3435047175
|
|
MRS DHANBAI SAHU
|
STATE BANK OF INDIA(508548)
|
194
|
NAWAGARH
|
CH-03-001-055-001/341 ()
|
3303001000NRG24020620230799533
|
02/06/2023
|
rajesh
|
3303001WL018534
|
rajesh
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3435047294
|
|
MR RAJESH O
|
STATE BANK OF INDIA(508548)
|
195
|
NAWAGARH
|
CH-03-001-055-001/341 ()
|
3303001000NRG24020620230799534
|
02/06/2023
|
rekha bai
|
3303001WL018534
|
rekha bai
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3435047169
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
196
|
NAWAGARH
|
CH-03-001-055-001/342 ()
|
3303001000NRG24020620230799535
|
02/06/2023
|
punni
|
3303001WL018534
|
punni
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047187
|
|
MRS MUNNIBAI MEHAR
|
STATE BANK OF INDIA(508548)
|
197
|
NAWAGARH
|
CH-03-001-055-001/343-A ()
|
3303001000NRG24020620230799536
|
02/06/2023
|
santoshi
|
3303001WL018534
|
santoshi
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047251
|
|
MRS SANTOSHI SAHOO
|
STATE BANK OF INDIA(508548)
|
198
|
NAWAGARH
|
CH-03-001-055-001/35-A ()
|
3303001000NRG24020620230799537
|
02/06/2023
|
poornima
|
3303001WL018534
|
poornima
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047204
|
|
MRS POONIRMA SAHOO
|
STATE BANK OF INDIA(508548)
|
199
|
NAWAGARH
|
CH-03-001-055-001/351-A ()
|
3303001000NRG24020620230799538
|
02/06/2023
|
Sadhan Bai Sahu
|
3303001WL018534
|
Sadhan Bai Sahu
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047234
|
|
MRS SADHANA BAI
|
STATE BANK OF INDIA(508548)
|
200
|
NAWAGARH
|
CH-03-001-055-001/354 ()
|
3303001000NRG24020620230799539
|
02/06/2023
|
RUKHMANI
|
3303001WL018534
|
RUKHMANI
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047247
|
|
MRS RUKHAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
201
|
NAWAGARH
|
CH-03-001-055-001/355 ()
|
3303001000NRG24020620230799541
|
02/06/2023
|
birendra sahu
|
3303001WL018534
|
birendra sahu
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
14/07/2023
|
|
3435047323
|
|
MASTER BIRENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
202
|
NAWAGARH
|
CH-03-001-055-001/355 ()
|
3303001000NRG24020620230799540
|
02/06/2023
|
puniya
|
3303001WL018534
|
puniya
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047222
|
|
MRS PUNIYABAI SAHOO
|
STATE BANK OF INDIA(508548)
|
203
|
NAWAGARH
|
CH-03-001-055-001/372 ()
|
3303001000NRG24020620230799543
|
02/06/2023
|
KOUSHILYA
|
3303001WL018534
|
KOUSHILYA
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047207
|
|
MRS KOESHILYA SAHOO
|
STATE BANK OF INDIA(508548)
|
204
|
NAWAGARH
|
CH-03-001-055-001/372 ()
|
3303001000NRG24020620230799542
|
02/06/2023
|
LAKHAN
|
3303001WL018534
|
LAKHAN
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047319
|
|
Mr. LAKHAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
205
|
NAWAGARH
|
CH-03-001-055-001/379 ()
|
3303001000NRG24020620230799544
|
02/06/2023
|
JAGDEV
|
3303001WL018534
|
JAGDEV
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047316
|
|
MR JAGDEV SAHU
|
STATE BANK OF INDIA(508548)
|
206
|
NAWAGARH
|
CH-03-001-055-001/38 ()
|
3303001000NRG24020620230799545
|
02/06/2023
|
CHAND KUMARI
|
3303001WL018534
|
CHAND KUMARI
|
00415
|
SBIN0005466
|
360
|
360
|
Processed
|
14/07/2023
|
|
3435047236
|
|
MRS MRS CHANDRAKUMARI
|
STATE BANK OF INDIA(508548)
|
207
|
NAWAGARH
|
CH-03-001-055-001/385 ()
|
3303001000NRG24020620230799548
|
02/06/2023
|
Annpurna Sahu
|
3303001WL018534
|
Annpurna Sahu
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047270
|
|
MISS ANNPURNA SAHU
|
STATE BANK OF INDIA(508548)
|
208
|
NAWAGARH
|
CH-03-001-055-001/385 ()
|
3303001000NRG24020620230799546
|
02/06/2023
|
NARAYAN
|
3303001WL018534
|
NARAYAN
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047148
|
|
MR NARAIN SAHOO
|
STATE BANK OF INDIA(508548)
|
209
|
NAWAGARH
|
CH-03-001-055-001/385 ()
|
3303001000NRG24020620230799547
|
02/06/2023
|
rukhmani
|
3303001WL018534
|
rukhmani
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047258
|
|
MRS RUKHMANI BAI
|
STATE BANK OF INDIA(508548)
|
210
|
NAWAGARH
|
CH-03-001-055-001/387 ()
|
3303001000NRG24020620230799549
|
02/06/2023
|
VISHANU
|
3303001WL018534
|
VISHANU
|
00415
|
SBIN0005466
|
270
|
270
|
Processed
|
14/07/2023
|
|
3435047126
|
|
MR VISHNU SAHU
|
STATE BANK OF INDIA(508548)
|
211
|
NAWAGARH
|
CH-03-001-055-001/390 ()
|
3303001000NRG24020620230799550
|
02/06/2023
|
DASMAT
|
3303001WL018534
|
DASMAT
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
14/07/2023
|
|
3435047282
|
|
MRS DASAMAT BAI SAHU
|
STATE BANK OF INDIA(508548)
|
212
|
NAWAGARH
|
CH-03-001-055-001/391-B ()
|
3303001000NRG24020620230799551
|
02/06/2023
|
NetRam
|
3303001WL018534
|
NetRam
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047156
|
|
MR NETRAM
|
STATE BANK OF INDIA(508548)
|
213
|
NAWAGARH
|
CH-03-001-055-001/391-B ()
|
3303001000NRG24020620230799552
|
02/06/2023
|
Usha Bai Sahu
|
3303001WL018534
|
Usha Bai Sahu
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047157
|
|
MRS USHABAIRR SAHOO
|
STATE BANK OF INDIA(508548)
|
214
|
NAWAGARH
|
CH-03-001-055-001/395 ()
|
3303001000NRG24020620230799554
|
02/06/2023
|
SUMMAT
|
3303001WL018534
|
SUMMAT
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047237
|
|
MRS SUMNBAI SAHU
|
STATE BANK OF INDIA(508548)
|
215
|
NAWAGARH
|
CH-03-001-055-001/395 ()
|
3303001000NRG24020620230799553
|
02/06/2023
|
TILAK
|
3303001WL018534
|
TILAK
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047327
|
|
MR LILAK RAM SAHU
|
STATE BANK OF INDIA(508548)
|
216
|
NAWAGARH
|
CH-03-001-055-001/397 ()
|
3303001000NRG24020620230799555
|
02/06/2023
|
Tarendra Sahu
|
3303001WL018534
|
Tarendra Sahu
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047071
|
|
MR TARENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
217
|
NAWAGARH
|
CH-03-001-055-001/398-B ()
|
3303001000NRG24020620230799556
|
02/06/2023
|
RAJKUMARI
|
3303001WL018534
|
RAJKUMARI
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047183
|
|
MRS RAJKUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
218
|
NAWAGARH
|
CH-03-001-055-001/400 ()
|
3303001000NRG24020620230799558
|
02/06/2023
|
GODAWARI
|
3303001WL018534
|
GODAWARI
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047190
|
|
MRS GODAVRI SAHOO
|
STATE BANK OF INDIA(508548)
|
219
|
NAWAGARH
|
CH-03-001-055-001/400 ()
|
3303001000NRG24020620230799559
|
02/06/2023
|
Ishwar kumar sahu
|
3303001WL018534
|
Ishwar kumar sahu
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047330
|
|
ISHWAR KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
NAWAGARH
|
CH-03-001-055-001/400 ()
|
3303001000NRG24020620230799557
|
02/06/2023
|
SHANKAR
|
3303001WL018534
|
SHANKAR
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047356
|
|
MR SHANKAR SAHU
|
STATE BANK OF INDIA(508548)
|
221
|
NAWAGARH
|
CH-03-001-055-001/417 ()
|
3303001000NRG24020620230799561
|
02/06/2023
|
SHATRUHAN
|
3303001WL018534
|
SHATRUHAN
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047346
|
|
MR SHATRUHAN LOHAR
|
STATE BANK OF INDIA(508548)
|
222
|
NAWAGARH
|
CH-03-001-055-001/418 ()
|
3303001000NRG24020620230799562
|
02/06/2023
|
GEETA
|
3303001WL018534
|
GEETA
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
14/07/2023
|
|
3435047228
|
|
MRS GITABAI SAHOO
|
STATE BANK OF INDIA(508548)
|
223
|
NAWAGARH
|
CH-03-001-055-001/42 ()
|
3303001000NRG24020620230799563
|
02/06/2023
|
LAHARI
|
3303001WL018534
|
LAHARI
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047295
|
|
MR LAHARI RAM SAHU
|
STATE BANK OF INDIA(508548)
|
224
|
NAWAGARH
|
CH-03-001-055-001/456 ()
|
3303001000NRG24020620230799564
|
02/06/2023
|
Chanmpa
|
3303001WL018534
|
Chanmpa
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047365
|
|
MRS CHAMPA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
225
|
NAWAGARH
|
CH-03-001-055-001/472 ()
|
3303001000NRG24020620230799565
|
02/06/2023
|
Kunjbihari
|
3303001WL018534
|
Kunjbihari
|
00415
|
SBIN0005466
|
270
|
270
|
Processed
|
14/07/2023
|
|
3435047129
|
|
MR KUJBIHARI
|
STATE BANK OF INDIA(508548)
|
226
|
NAWAGARH
|
CH-03-001-055-001/478 ()
|
3303001000NRG24020620230799566
|
02/06/2023
|
bisesar
|
3303001WL018534
|
bisesar
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047303
|
|
MR BISESAR SAHU
|
STATE BANK OF INDIA(508548)
|
227
|
NAWAGARH
|
CH-03-001-055-001/478 ()
|
3303001000NRG24020620230799567
|
02/06/2023
|
chandrika
|
3303001WL018534
|
chandrika
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
14/07/2023
|
|
3435047302
|
|
MRS CHANDRIKA SAHU
|
STATE BANK OF INDIA(508548)
|
228
|
NAWAGARH
|
CH-03-001-055-001/482-A ()
|
3303001000NRG24020620230799568
|
02/06/2023
|
Santoshi
|
3303001WL018534
|
Santoshi
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047060
|
|
MRS SANTOSHI SAHU
|
STATE BANK OF INDIA(508548)
|
229
|
NAWAGARH
|
CH-03-001-055-001/483 ()
|
3303001000NRG24020620230799570
|
02/06/2023
|
puranlal
|
3303001WL018534
|
puranlal
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047154
|
|
PURANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
NAWAGARH
|
CH-03-001-055-001/483 ()
|
3303001000NRG24020620230799569
|
02/06/2023
|
RAMKUNWAR
|
3303001WL018534
|
RAMKUNWAR
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047210
|
|
MRS RAMKUNVAR SAHOO
|
STATE BANK OF INDIA(508548)
|
231
|
NAWAGARH
|
CH-03-001-055-001/49 ()
|
3303001000NRG24020620230799571
|
02/06/2023
|
Sukariya Bai Sahu
|
3303001WL018534
|
Sukariya Bai Sahu
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047057
|
|
MRS SUKARIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
232
|
NAWAGARH
|
CH-03-001-055-001/5 ()
|
3303001000NRG24020620230799572
|
02/06/2023
|
budhari
|
3303001WL018534
|
budhari
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047206
|
|
MR BUDHARI SAHOO
|
STATE BANK OF INDIA(508548)
|
233
|
NAWAGARH
|
CH-03-001-055-001/5 ()
|
3303001000NRG24020620230799573
|
02/06/2023
|
SIMA SAHU
|
3303001WL018534
|
SIMA SAHU
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047357
|
|
MRS SIMA SAHU
|
STATE BANK OF INDIA(508548)
|
234
|
NAWAGARH
|
CH-03-001-055-001/503 ()
|
3303001000NRG24020620230799576
|
02/06/2023
|
bhavesh sahu
|
3303001WL018534
|
bhavesh sahu
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047281
|
|
MR BHAVESH SAHU
|
STATE BANK OF INDIA(508548)
|
235
|
NAWAGARH
|
CH-03-001-055-001/503 ()
|
3303001000NRG24020620230799574
|
02/06/2023
|
GAJEND
|
3303001WL018534
|
GAJEND
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
14/07/2023
|
|
3435047152
|
|
Mr. GAJENDRA KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
236
|
NAWAGARH
|
CH-03-001-055-001/503 ()
|
3303001000NRG24020620230799575
|
02/06/2023
|
jamuna
|
3303001WL018534
|
jamuna
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047296
|
|
MRS JAMUNA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
237
|
NAWAGARH
|
CH-03-001-055-001/505 ()
|
3303001000NRG24020620230799577
|
02/06/2023
|
Lekhani
|
3303001WL018534
|
Lekhani
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047146
|
|
LEKHANI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
238
|
NAWAGARH
|
CH-03-001-055-001/508 ()
|
3303001000NRG24020620230799578
|
02/06/2023
|
PRBHA
|
3303001WL018534
|
PRBHA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3435047225
|
|
MRS PRABHA BAI
|
STATE BANK OF INDIA(508548)
|
239
|
NAWAGARH
|
CH-03-001-055-001/512 ()
|
3303001000NRG24020620230799579
|
02/06/2023
|
chaman rajak
|
3303001WL018534
|
chaman rajak
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047274
|
|
MASTER CHAMAN RAJAK
|
STATE BANK OF INDIA(508548)
|
240
|
NAWAGARH
|
CH-03-001-055-001/512 ()
|
3303001000NRG24020620230799580
|
02/06/2023
|
Prabhat Rajak
|
3303001WL018534
|
Prabhat Rajak
|
00415
|
SBIN0005466
|
360
|
360
|
Processed
|
14/07/2023
|
|
3435047367
|
|
MR PRABHAT RAJAK
|
STATE BANK OF INDIA(508548)
|
241
|
NAWAGARH
|
CH-03-001-055-001/514-A ()
|
3303001000NRG24020620230799581
|
02/06/2023
|
ANITA
|
3303001WL018534
|
ANITA
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047244
|
|
MRS ANITA SAHU
|
STATE BANK OF INDIA(508548)
|
242
|
NAWAGARH
|
CH-03-001-055-001/514-B ()
|
3303001000NRG24020620230799582
|
02/06/2023
|
bhupendra
|
3303001WL018534
|
bhupendra
|
00415
|
SBIN0005466
|
360
|
360
|
Processed
|
14/07/2023
|
|
3435047286
|
|
MR BHUPENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
243
|
NAWAGARH
|
CH-03-001-055-001/514-B ()
|
3303001000NRG24020620230799583
|
02/06/2023
|
VIDHA
|
3303001WL018534
|
VIDHA
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047297
|
|
MRS VIDYA SAHU
|
STATE BANK OF INDIA(508548)
|
244
|
NAWAGARH
|
CH-03-001-055-001/54 ()
|
3303001000NRG24020620230799584
|
02/06/2023
|
RAMESHWARI
|
3303001WL018534
|
RAMESHWARI
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047214
|
|
MRS RAMESHVRI SAHOO
|
STATE BANK OF INDIA(508548)
|
245
|
NAWAGARH
|
CH-03-001-055-001/557 ()
|
3303001000NRG24020620230799585
|
02/06/2023
|
Radha bai
|
3303001WL018534
|
Radha bai
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047305
|
|
MRS RADHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
246
|
NAWAGARH
|
CH-03-001-055-001/57 ()
|
3303001000NRG24020620230799587
|
02/06/2023
|
malati
|
3303001WL018534
|
malati
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
14/07/2023
|
|
3435047177
|
|
MRS MALTI SAHOO
|
STATE BANK OF INDIA(508548)
|
247
|
NAWAGARH
|
CH-03-001-055-001/57 ()
|
3303001000NRG24020620230799586
|
02/06/2023
|
purushottam
|
3303001WL018534
|
purushottam
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047322
|
|
MR PURUSHOTTAM SAHU
|
STATE BANK OF INDIA(508548)
|
248
|
NAWAGARH
|
CH-03-001-055-001/58 ()
|
3303001000NRG24020620230799588
|
02/06/2023
|
ranosiya
|
3303001WL018534
|
ranosiya
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047170
|
|
MRS GANESHIYA SAHU
|
STATE BANK OF INDIA(508548)
|
249
|
NAWAGARH
|
CH-03-001-055-001/602 ()
|
3303001000NRG24020620230799589
|
02/06/2023
|
SAROJNI
|
3303001WL018534
|
SAROJNI
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047192
|
|
MRS SAROJNI SAHOO
|
STATE BANK OF INDIA(508548)
|
250
|
NAWAGARH
|
CH-03-001-055-001/609-A ()
|
3303001000NRG24020620230799590
|
02/06/2023
|
RAM BAI
|
3303001WL018534
|
RAM BAI
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047193
|
|
MRS RAMBAI SAHOO
|
STATE BANK OF INDIA(508548)
|
251
|
NAWAGARH
|
CH-03-001-055-001/623 ()
|
3303001000NRG24020620230799591
|
02/06/2023
|
kamla
|
3303001WL018534
|
kamla
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047326
|
|
MRS KAMLA SHRIVAS
|
STATE BANK OF INDIA(508548)
|
252
|
NAWAGARH
|
CH-03-001-055-001/624-A ()
|
3303001000NRG24020620230799593
|
02/06/2023
|
ASHWANI
|
3303001WL018534
|
ASHWANI
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047140
|
|
MRS ASHWANI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
253
|
NAWAGARH
|
CH-03-001-055-001/624-A ()
|
3303001000NRG24020620230799592
|
02/06/2023
|
SUKALU
|
3303001WL018534
|
SUKALU
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047315
|
|
Mr. SUKALU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
254
|
NAWAGARH
|
CH-03-001-055-001/653-B ()
|
3303001000NRG24020620230799596
|
02/06/2023
|
Rukhamani Sahu
|
3303001WL018534
|
Rukhamani Sahu
|
00415
|
SBIN0005466
|
360
|
360
|
Processed
|
14/07/2023
|
|
3435047173
|
|
MRS RUKHMANI SAHU
|
STATE BANK OF INDIA(508548)
|
255
|
NAWAGARH
|
CH-03-001-055-001/653-B ()
|
3303001000NRG24020620230799597
|
02/06/2023
|
Sobhnath Sahu
|
3303001WL018534
|
Sobhnath Sahu
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047285
|
|
MR SOBHNATH SAHU
|
STATE BANK OF INDIA(508548)
|
256
|
NAWAGARH
|
CH-03-001-055-001/655 ()
|
3303001000NRG24020620230799598
|
02/06/2023
|
LAXMI
|
3303001WL018534
|
LAXMI
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047160
|
|
MRS LAKSHMI SAHOO
|
STATE BANK OF INDIA(508548)
|
257
|
NAWAGARH
|
CH-03-001-055-001/661 ()
|
3303001000NRG24020620230799599
|
02/06/2023
|
KALYANI
|
3303001WL018534
|
KALYANI
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047309
|
|
MRS KALYANI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
258
|
NAWAGARH
|
CH-03-001-055-001/662-A ()
|
3303001000NRG24020620230799601
|
02/06/2023
|
Khushbu Sahu
|
3303001WL018534
|
Khushbu Sahu
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047275
|
|
MISS KHUSHBU SAHU
|
STATE BANK OF INDIA(508548)
|
259
|
NAWAGARH
|
CH-03-001-055-001/662-A ()
|
3303001000NRG24020620230799600
|
02/06/2023
|
SUREKHA
|
3303001WL018534
|
SUREKHA
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047062
|
|
MRS SUREKHA SAHU
|
STATE BANK OF INDIA(508548)
|
260
|
NAWAGARH
|
CH-03-001-055-001/671 ()
|
3303001000NRG24020620230799602
|
02/06/2023
|
Anjali Yadav
|
3303001WL018534
|
Anjali Yadav
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047269
|
|
MISS ANJALI YADAV
|
STATE BANK OF INDIA(508548)
|
261
|
NAWAGARH
|
CH-03-001-055-001/676-A ()
|
3303001000NRG24020620230799604
|
02/06/2023
|
PUHUP
|
3303001WL018534
|
PUHUP
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047119
|
|
MR PUHUP RAM SAHU
|
STATE BANK OF INDIA(508548)
|
262
|
NAWAGARH
|
CH-03-001-055-001/676-A ()
|
3303001000NRG24020620230799603
|
02/06/2023
|
RAJNI BAI
|
3303001WL018534
|
RAJNI BAI
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047278
|
|
MRS RAJNIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
263
|
NAWAGARH
|
CH-03-001-055-001/68 ()
|
3303001000NRG24020620230799605
|
02/06/2023
|
kumari
|
3303001WL018534
|
kumari
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
14/07/2023
|
|
3435047202
|
|
MR KUMARI BAI
|
STATE BANK OF INDIA(508548)
|
264
|
NAWAGARH
|
CH-03-001-055-001/69 ()
|
3303001000NRG24020620230799607
|
02/06/2023
|
baisakhin
|
3303001WL018534
|
baisakhin
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047310
|
|
MRS BAISAKHIN SAHU
|
STATE BANK OF INDIA(508548)
|
265
|
NAWAGARH
|
CH-03-001-055-001/69 ()
|
3303001000NRG24020620230799606
|
02/06/2023
|
bisambhar
|
3303001WL018534
|
bisambhar
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047311
|
|
MR BISAMBHAR SAHU
|
STATE BANK OF INDIA(508548)
|
266
|
NAWAGARH
|
CH-03-001-055-001/69 ()
|
3303001000NRG24020620230799609
|
02/06/2023
|
Dipa Sahu
|
3303001WL018534
|
Dipa Sahu
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047366
|
|
MRS DIPA SAHU
|
STATE BANK OF INDIA(508548)
|
267
|
NAWAGARH
|
CH-03-001-055-001/69 ()
|
3303001000NRG24020620230799608
|
02/06/2023
|
rajesh
|
3303001WL018534
|
rajesh
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047144
|
|
Mr. RAJESH . SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
268
|
NAWAGARH
|
CH-03-001-055-001/712 ()
|
3303001000NRG24020620230799610
|
02/06/2023
|
TIJAN BAI
|
3303001WL018534
|
TIJAN BAI
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047245
|
|
MRS TIJAN BAI
|
STATE BANK OF INDIA(508548)
|
269
|
NAWAGARH
|
CH-03-001-055-001/732 ()
|
3303001000NRG24020620230799611
|
02/06/2023
|
LOKHNATH
|
3303001WL018534
|
LOKHNATH
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047348
|
|
MR LOKHNATH SAHU
|
STATE BANK OF INDIA(508548)
|
270
|
NAWAGARH
|
CH-03-001-055-001/732 ()
|
3303001000NRG24020620230799612
|
02/06/2023
|
SURJOTI BAI
|
3303001WL018534
|
SURJOTI BAI
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047230
|
|
MRS SURJAOTIN BAI
|
STATE BANK OF INDIA(508548)
|
271
|
NAWAGARH
|
CH-03-001-055-001/738 ()
|
3303001000NRG24020620230799613
|
02/06/2023
|
TETKU
|
3303001WL018534
|
TETKU
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047242
|
|
MR TETKU SAHOO
|
STATE BANK OF INDIA(508548)
|
272
|
NAWAGARH
|
CH-03-001-055-001/747 ()
|
3303001000NRG24020620230799615
|
02/06/2023
|
RUKHMANI YADAV
|
3303001WL018534
|
RUKHMANI YADAV
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047215
|
|
MRS ROOKHMNI YADV
|
STATE BANK OF INDIA(508548)
|
273
|
NAWAGARH
|
CH-03-001-055-001/75 ()
|
3303001000NRG24020620230799616
|
02/06/2023
|
phulkumwar
|
3303001WL018534
|
phulkumwar
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047201
|
|
MRS FOOLKUNVAR SAHOO
|
STATE BANK OF INDIA(508548)
|
274
|
NAWAGARH
|
CH-03-001-055-001/768 ()
|
3303001000NRG24020620230799617
|
02/06/2023
|
GANPAT
|
3303001WL018534
|
GANPAT
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3435047254
|
|
MR GANAPAT PATHEYA
|
STATE BANK OF INDIA(508548)
|
275
|
NAWAGARH
|
CH-03-001-055-001/768 ()
|
3303001000NRG24020620230799618
|
02/06/2023
|
MUNNI BAI
|
3303001WL018534
|
MUNNI BAI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3435047229
|
|
MRS MUNNIBAI PATHEYA
|
STATE BANK OF INDIA(508548)
|
276
|
NAWAGARH
|
CH-03-001-055-001/77 ()
|
3303001000NRG24020620230799620
|
02/06/2023
|
ramautin
|
3303001WL018534
|
ramautin
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047197
|
|
MRS RAMAUTI SAHOO
|
STATE BANK OF INDIA(508548)
|
277
|
NAWAGARH
|
CH-03-001-055-001/77 ()
|
3303001000NRG24020620230799619
|
02/06/2023
|
rameshwar
|
3303001WL018534
|
rameshwar
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047116
|
|
RAMESHWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
278
|
NAWAGARH
|
CH-03-001-055-001/796 ()
|
3303001000NRG24020620230799621
|
02/06/2023
|
PANCH BAI
|
3303001WL018534
|
PANCH BAI
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047350
|
|
MRS PANCHSAHOO SAHOO
|
STATE BANK OF INDIA(508548)
|
279
|
NAWAGARH
|
CH-03-001-055-001/807 ()
|
3303001000NRG24020620230799622
|
02/06/2023
|
KOMAL
|
3303001WL018534
|
KOMAL
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047261
|
|
MR KOMAL YADAV
|
STATE BANK OF INDIA(508548)
|
280
|
NAWAGARH
|
CH-03-001-055-001/824 ()
|
3303001000NRG24020620230799623
|
02/06/2023
|
SAROJ BAI
|
3303001WL018534
|
SAROJ BAI
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047151
|
|
MRS SARIJNI SAHU
|
STATE BANK OF INDIA(508548)
|
281
|
NAWAGARH
|
CH-03-001-055-001/825 ()
|
3303001000NRG24020620230799625
|
02/06/2023
|
INDRANI
|
3303001WL018534
|
INDRANI
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
14/07/2023
|
|
3435047064
|
|
MRS INDRANI SAHU
|
STATE BANK OF INDIA(508548)
|
282
|
NAWAGARH
|
CH-03-001-055-001/825 ()
|
3303001000NRG24020620230799624
|
02/06/2023
|
KRISHANA
|
3303001WL018534
|
KRISHANA
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
14/07/2023
|
|
3435047325
|
|
MR KRISHNA SAHU
|
STATE BANK OF INDIA(508548)
|
283
|
NAWAGARH
|
CH-03-001-055-001/843 ()
|
3303001000NRG24020620230799627
|
02/06/2023
|
MILAUTIN
|
3303001WL018534
|
MILAUTIN
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047354
|
|
MRS MILAUTIN SAHOO
|
STATE BANK OF INDIA(508548)
|
284
|
NAWAGARH
|
CH-03-001-055-001/851 ()
|
3303001000NRG24020620230799629
|
02/06/2023
|
PARVATI
|
3303001WL018534
|
PARVATI
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047145
|
|
MRS PARVATI SAHU
|
STATE BANK OF INDIA(508548)
|
285
|
NAWAGARH
|
CH-03-001-055-001/851 ()
|
3303001000NRG24020620230799628
|
02/06/2023
|
SHITAL DAS
|
3303001WL018534
|
SHITAL DAS
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047138
|
|
MR SHITAL DAS
|
STATE BANK OF INDIA(508548)
|
286
|
NAWAGARH
|
CH-03-001-055-001/86 ()
|
3303001000NRG24020620230799630
|
02/06/2023
|
HARGOVIND
|
3303001WL018534
|
HARGOVIND
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047307
|
|
MR HARGOVIND SHARMA
|
STATE BANK OF INDIA(508548)
|
287
|
NAWAGARH
|
CH-03-001-055-001/860 ()
|
3303001000NRG24020620230799631
|
02/06/2023
|
LATA BAI
|
3303001WL018534
|
LATA BAI
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047185
|
|
MRS LATA SAHU
|
STATE BANK OF INDIA(508548)
|
288
|
NAWAGARH
|
CH-03-001-055-001/862 ()
|
3303001000NRG24020620230799632
|
02/06/2023
|
BHAGVAT
|
3303001WL018534
|
BHAGVAT
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047339
|
|
MR BHAGVAT SAHU
|
STATE BANK OF INDIA(508548)
|
289
|
NAWAGARH
|
CH-03-001-055-001/87 ()
|
3303001000NRG24020620230799633
|
02/06/2023
|
bejuram
|
3303001WL018534
|
bejuram
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047159
|
|
MR BAIJOORAM SAHOO
|
STATE BANK OF INDIA(508548)
|
290
|
NAWAGARH
|
CH-03-001-055-001/873 ()
|
3303001000NRG24020620230799634
|
02/06/2023
|
INDRA BAI
|
3303001WL018534
|
INDRA BAI
|
00415
|
SBIN0005466
|
90
|
90
|
Processed
|
14/07/2023
|
|
3435047340
|
|
MRS INDRA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
291
|
NAWAGARH
|
CH-03-001-055-001/873 ()
|
3303001000NRG24020620230799635
|
02/06/2023
|
INDRANI
|
3303001WL018534
|
INDRANI
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047287
|
|
MRS INDRANI SAHOO
|
STATE BANK OF INDIA(508548)
|
292
|
NAWAGARH
|
CH-03-001-055-001/88 ()
|
3303001000NRG24020620230799636
|
02/06/2023
|
sangitan
|
3303001WL018534
|
sangitan
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047324
|
|
MRS SANGITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
293
|
NAWAGARH
|
CH-03-001-055-001/89 ()
|
3303001000NRG24020620230799637
|
02/06/2023
|
Lachchhi
|
3303001WL018534
|
Lachchhi
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
14/07/2023
|
|
3435047199
|
|
MR LACHCHHIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
294
|
NAWAGARH
|
CH-03-001-055-001/908 ()
|
3303001000NRG24020620230799638
|
02/06/2023
|
Jagdev Das Banjare
|
3303001WL018534
|
Jagdev Das Banjare
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047353
|
|
MR MR JAGDEV
|
STATE BANK OF INDIA(508548)
|
295
|
NAWAGARH
|
CH-03-001-055-001/908 ()
|
3303001000NRG24020620230799639
|
02/06/2023
|
Sita Bai Banjare
|
3303001WL018534
|
Sita Bai Banjare
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047227
|
|
MRS SITABAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
296
|
NAWAGARH
|
CH-03-001-055-001/910 ()
|
3303001000NRG24020620230799640
|
02/06/2023
|
Puspa Sahu
|
3303001WL018534
|
Puspa Sahu
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047363
|
|
MR PUSHPA SAHU
|
STATE BANK OF INDIA(508548)
|
297
|
NAWAGARH
|
CH-03-001-055-001/917 ()
|
3303001000NRG24020620230799641
|
02/06/2023
|
Rajani Sahu
|
3303001WL018534
|
Rajani Sahu
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047189
|
|
MRS RAJANI SAHU
|
STATE BANK OF INDIA(508548)
|
298
|
NAWAGARH
|
CH-03-001-055-001/920 ()
|
3303001000NRG24020620230799642
|
02/06/2023
|
Lata Sahu
|
3303001WL018534
|
Lata Sahu
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047066
|
|
MRS LATA SAHU
|
STATE BANK OF INDIA(508548)
|
299
|
NAWAGARH
|
CH-03-001-055-001/923 ()
|
3303001000NRG24020620230799643
|
02/06/2023
|
Urmila Sahu
|
3303001WL018534
|
Urmila Sahu
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047235
|
|
MRS URMILA SAHOO
|
STATE BANK OF INDIA(508548)
|
300
|
NAWAGARH
|
CH-03-001-055-001/929 ()
|
3303001000NRG24020620230799644
|
02/06/2023
|
Dayamati Sahu
|
3303001WL018534
|
Dayamati Sahu
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047291
|
|
MRS DAYAMATI SAHU
|
STATE BANK OF INDIA(508548)
|
301
|
NAWAGARH
|
CH-03-001-055-001/93 ()
|
3303001000NRG24020620230799645
|
02/06/2023
|
ramshila
|
3303001WL018534
|
ramshila
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047239
|
|
MRS RAMISHILA YADAV
|
STATE BANK OF INDIA(508548)
|
302
|
NAWAGARH
|
CH-03-001-055-001/935 ()
|
3303001000NRG24020620230799646
|
02/06/2023
|
Bouna Lohar
|
3303001WL018534
|
Bouna Lohar
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047345
|
|
MR BOUNA LOHAR
|
STATE BANK OF INDIA(508548)
|
303
|
NAWAGARH
|
CH-03-001-055-001/949 ()
|
3303001000NRG24020620230799647
|
02/06/2023
|
Jankram Sahu
|
3303001WL018534
|
Jankram Sahu
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047063
|
|
MR JANAKRAM SAHU
|
STATE BANK OF INDIA(508548)
|
304
|
NAWAGARH
|
CH-03-001-055-001/95 ()
|
3303001000NRG24020620230799649
|
02/06/2023
|
SATBANTIN
|
3303001WL018534
|
SATBANTIN
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047250
|
|
MRS SATAVANTIN SAHOO
|
STATE BANK OF INDIA(508548)
|
305
|
NAWAGARH
|
CH-03-001-055-001/95 ()
|
3303001000NRG24020620230799648
|
02/06/2023
|
SHIV KUMAR
|
3303001WL018534
|
SHIV KUMAR
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047328
|
|
MR SHIVKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
306
|
NAWAGARH
|
CH-03-001-055-001/953 ()
|
3303001000NRG24020620230799650
|
02/06/2023
|
jethiya sahu
|
3303001WL018534
|
jethiya sahu
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047283
|
|
JETHIYA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
307
|
NAWAGARH
|
CH-03-001-055-001/958 ()
|
3303001000NRG24020620230799651
|
02/06/2023
|
lakhni bai
|
3303001WL018534
|
lakhni bai
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047208
|
|
LAKHANI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
308
|
NAWAGARH
|
CH-03-001-055-001/961 ()
|
3303001000NRG24020620230799652
|
02/06/2023
|
tribeni bai sahu
|
3303001WL018534
|
tribeni bai sahu
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047257
|
|
MRS TRIBENIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
309
|
NAWAGARH
|
CH-03-001-055-001/963 ()
|
3303001000NRG24020620230799653
|
02/06/2023
|
amrika bai mehar
|
3303001WL018534
|
amrika bai mehar
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047065
|
|
MRS AMRIKA BAI MEHAR
|
STATE BANK OF INDIA(508548)
|
310
|
NAWAGARH
|
CH-03-001-055-001/98 ()
|
3303001000NRG24020620230799654
|
02/06/2023
|
bimla sahu
|
3303001WL018534
|
bimla sahu
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047265
|
|
MISS BIMLASAHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149610
|
149610
|
|
|
|
|
|
|
|
311
|
NAWAGARH
|
CH-03-001-055-001/1059 ()
|
3303001000NRG24020620230799424
|
02/06/2023
|
holi sahu
|
3303001WL018534
|
holi sahu
|
00468
|
UBIN0829773
|
180
|
180
|
Processed
|
14/07/2023
|
|
3435047077
|
|
HOLI SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
312
|
NAWAGARH
|
CH-03-001-048-002/519 ()
|
3303001000NRG24020620230795959
|
02/06/2023
|
dinesh kumar jangde
|
3303001WL018463
|
dinesh kumar jangde
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/07/2023
|
|
3435047113
|
|
DINESH KUMAR JANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
313
|
NAWAGARH
|
CH-03-001-048-002/534 ()
|
3303001000NRG24020620230795966
|
02/06/2023
|
Namrata Tandan
|
3303001WL018463
|
Namrata Tandan
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/07/2023
|
|
3435047115
|
|
NAMRATA TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
314
|
NAWAGARH
|
CH-03-001-055-001/158 ()
|
3303001000NRG24020620230799446
|
02/06/2023
|
Gautam
|
3303001WL018534
|
Gautam
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/07/2023
|
|
3435047114
|
|
GAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187470
|
187470
|
|
|
|
|
|
|
|