|
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
()
|
3303001000NRG24080120241728163
|
09/01/2024
|
OMPARKASH
|
3303001WL071610
|
OMPARKASH
|
00032
|
UTIB0000139
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141780
|
|
OMPRAKASH SAHU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
725
|
725
|
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-081-003/469
()
|
3303001000NRG24080120241728217
|
09/01/2024
|
Mohit Ram rajak
|
3303001WL071610
|
Mohit Ram rajak
|
00045
|
BARB0BHATAP
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141758
|
|
MOHIT RAM RAJAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
725
|
725
|
|
|
|
|
|
|
|
|
3
|
NAWAGARH
|
CH-03-001-081-003/159
()
|
3303001000NRG24080120241728104
|
09/01/2024
|
JAGAUTI
|
3303001WL071610
|
JAGAUTI
|
00048
|
BKID0009356
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141874
|
|
JAGOVTI SAHU W/O SEETA RAM SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
725
|
725
|
|
|
|
|
|
|
|
|
4
|
NAWAGARH
|
CH-03-001-081-003/146
()
|
3303001000NRG24080120241728093
|
09/01/2024
|
mahesh
|
3303001WL071610
|
mahesh
|
00048
|
BKID0009478
|
290
|
290
|
Rejected
|
14/03/2024
|
|
1791141781
|
A/c Blocked or Frozen
|
|
|
|
5
|
NAWAGARH
|
CH-03-001-081-003/453
()
|
3303001000NRG24080120241728205
|
09/01/2024
|
rammurti
|
3303001WL071610
|
rammurti
|
00048
|
BKID0009478
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141848
|
|
RAMMURTI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
6
|
NAWAGARH
|
CH-03-001-045-002/93
()
|
3303001000NRG24080120241728682
|
09/01/2024
|
rohan
|
3303001WL071624
|
rohan
|
00093
|
CRGB0008138
|
884
|
884
|
Processed
|
14/03/2024
|
|
1791141873
|
|
Mr. ROHAN S/O THAN WAR GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
NAWAGARH
|
CH-03-001-045-002/93
()
|
3303001000NRG24080120241728683
|
09/01/2024
|
surekha
|
3303001WL071624
|
surekha
|
00093
|
CRGB0008138
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1791141872
|
|
Mrs. SULEKHA W/O ROHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
NAWAGARH
|
CH-03-001-081-003/6
()
|
3303001000NRG24080120241728227
|
09/01/2024
|
MANOJ KUMAR
|
3303001WL071610
|
MANOJ KUMAR
|
00093
|
CRGB0008138
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141757
|
|
Mr. MANOJ SAHU S/O PARETAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2714
|
2714
|
|
|
|
|
|
|
|
|
9
|
NAWAGARH
|
CH-03-001-081-003/528
()
|
3303001000NRG24080120241728226
|
09/01/2024
|
sunita manikpuri
|
3303001WL071610
|
sunita manikpuri
|
00093
|
CRGB0008141
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141779
|
|
MISS SUNITA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
725
|
725
|
|
|
|
|
|
|
|
|
10
|
NAWAGARH
|
CH-03-001-023-001/190-B
()
|
3303001000NRG24080120241728060
|
09/01/2024
|
Rahul koshle
|
3303001WL071607
|
Rahul koshle
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/03/2024
|
|
1791141870
|
|
Mr. RAHUL RAHUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
NAWAGARH
|
CH-03-001-023-001/249
()
|
3303001000NRG24080120241728061
|
09/01/2024
|
DINNESH KUMAR
|
3303001WL071607
|
DINNESH KUMAR
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/03/2024
|
|
1791141869
|
|
DINESH KUMAR CHAKRAWARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAWAGARH
|
CH-03-001-023-001/300
()
|
3303001000NRG24080120241728062
|
09/01/2024
|
RAHUL GHRITLAHRE
|
3303001WL071607
|
RAHUL GHRITLAHRE
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/03/2024
|
|
1791141871
|
|
MRS RAHUL GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAWAGARH
|
CH-03-001-023-001/301
()
|
3303001000NRG24080120241728064
|
09/01/2024
|
ARVIND
|
3303001WL071607
|
ARVIND
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/03/2024
|
|
1791141777
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAWAGARH
|
CH-03-001-023-001/317
()
|
3303001000NRG24080120241728066
|
09/01/2024
|
Bhuneshwar Prasad Ghrutlahare
|
3303001WL071607
|
Bhuneshwar Prasad Ghrutlahare
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/03/2024
|
|
1791141778
|
|
BHUNESHWAR PRASAD GHRUTLAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NAWAGARH
|
CH-03-001-028-001/54
()
|
3303001000NRG24080120241728969
|
09/01/2024
|
NIRMAL
|
3303001WL071642
|
NIRMAL
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1791141769
|
|
MR NIRMAL KUMAR KURRE
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAWAGARH
|
CH-03-001-028-001/55
()
|
3303001000NRG24080120241728970
|
09/01/2024
|
PHULMAT
|
3303001WL071642
|
PHULMAT
|
00093
|
CRGB0008143
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1791141761
|
|
Mrs. PHULMAT BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
17
|
NAWAGARH
|
CH-03-001-028-001/63
()
|
3303001000NRG24080120241728972
|
09/01/2024
|
aatmaram
|
3303001WL071642
|
aatmaram
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1791141865
|
|
Mr. ATMA RAM VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
NAWAGARH
|
CH-03-001-028-001/75
()
|
3303001000NRG24080120241728973
|
09/01/2024
|
LALJI
|
3303001WL071642
|
LALJI
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1791141760
|
|
LALJI VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAWAGARH
|
CH-03-001-028-002/17
()
|
3303001000NRG24080120241728978
|
09/01/2024
|
naresh
|
3303001WL071642
|
naresh
|
00093
|
CRGB0008143
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1791141771
|
|
NARRESH VERMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
NAWAGARH
|
CH-03-001-028-002/63
()
|
3303001000NRG24080120241728980
|
09/01/2024
|
RAVI
|
3303001WL071642
|
RAVI
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1791141868
|
|
Mr. RABI KUMAR SRIWASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
NAWAGARH
|
CH-03-001-062-002/151
()
|
3303001000NRG24080120241728436
|
09/01/2024
|
Shanti Bai Yadav
|
3303001WL071620
|
Shanti Bai Yadav
|
00093
|
CRGB0008143
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1791141866
|
|
MRS SHANTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAWAGARH
|
CH-03-001-078-001/12
()
|
3303001000NRG24080120241728016
|
09/01/2024
|
latabai
|
3303001WL071604
|
latabai
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1791141764
|
|
Mrs. Lata Bai Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
NAWAGARH
|
CH-03-001-078-002/13
()
|
3303001000NRG24080120241728018
|
09/01/2024
|
UBARANDAS
|
3303001WL071604
|
UBARANDAS
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1791141864
|
|
Mrs. UBARAN DAS SANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
NAWAGARH
|
CH-03-001-078-002/21
()
|
3303001000NRG24080120241728020
|
09/01/2024
|
KALIKA
|
3303001WL071604
|
KALIKA
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1791141773
|
|
KALIKA PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32795
|
32795
|
|
|
|
|
|
|
|
|
25
|
NAWAGARH
|
CH-03-001-020-002/556
()
|
3303001000NRG24080120241728246
|
09/01/2024
|
DOMAN
|
3303001WL071611
|
DOMAN
|
00093
|
CRGB0008154
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1791141762
|
|
Mr. DOMAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
NAWAGARH
|
CH-03-001-028-002/45
()
|
3303001000NRG24080120241728979
|
09/01/2024
|
derha
|
3303001WL071642
|
derha
|
00093
|
CRGB0008154
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1791141875
|
|
Mr. DERHARAM SAHU S/O DHURWARAM SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4743
|
4743
|
|
|
|
|
|
|
|
|
27
|
NAWAGARH
|
CH-03-001-071-001/25
()
|
3303001000NRG24080120241728440
|
09/01/2024
|
Shivkumari
|
3303001WL071622
|
Shivkumari
|
00093
|
SBIN0RRCHGB
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1791141867
|
|
Mrs. SHIV KUMARI KHANDEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
28
|
NAWAGARH
|
CH-03-001-081-003/178
()
|
3303001000NRG24080120241728114
|
09/01/2024
|
janki
|
3303001WL071610
|
janki
|
00121
|
CBIN0283377
|
580
|
580
|
Processed
|
14/03/2024
|
|
1791141785
|
|
MRS JANKI SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAWAGARH
|
CH-03-001-081-003/83
()
|
3303001000NRG24080120241728241
|
09/01/2024
|
KOMAL
|
3303001WL071610
|
KOMAL
|
00121
|
CBIN0283377
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141746
|
|
Mr. KOMAL KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
30
|
NAWAGARH
|
CH-03-001-078-002/20
()
|
3303001000NRG24080120241728025
|
09/01/2024
|
SARJU
|
3303001WL071605
|
SARJU
|
00165
|
IBKL0001221
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1791141845
|
|
MR MR SARJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
31
|
NAWAGARH
|
CH-03-001-084-001/229-A
()
|
3303001000NRG24080120241728363
|
09/01/2024
|
bishal
|
3303001WL071616
|
bishal
|
00415
|
SBIN0000296
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791141818
|
|
SHRI VISHAL KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAWAGARH
|
CH-03-001-084-001/84-A
()
|
3303001000NRG24080120241728367
|
09/01/2024
|
kumari
|
3303001WL071616
|
kumari
|
00415
|
SBIN0000296
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791141717
|
|
MISS KUMARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
33
|
NAWAGARH
|
CH-03-001-020-002/6
()
|
3303001000NRG24080120241728247
|
09/01/2024
|
SANWAT
|
3303001WL071611
|
SANWAT
|
00415
|
SBIN0005466
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1791141862
|
|
MR MR SAVANTRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAWAGARH
|
CH-03-001-023-001/301
()
|
3303001000NRG24080120241728065
|
09/01/2024
|
POOJA
|
3303001WL071607
|
POOJA
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/03/2024
|
|
1791141722
|
|
MISS MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAWAGARH
|
CH-03-001-028-001/1
()
|
3303001000NRG24080120241728968
|
09/01/2024
|
UTTAM
|
3303001WL071642
|
UTTAM
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1791141863
|
|
MR UTTAM KUMAR VARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAWAGARH
|
CH-03-001-028-001/75
()
|
3303001000NRG24080120241728974
|
09/01/2024
|
ishwari
|
3303001WL071642
|
ishwari
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1791141826
|
|
MRS ISHWARI BAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAWAGARH
|
CH-03-001-028-002/136
()
|
3303001000NRG24080120241728976
|
09/01/2024
|
GANESH RAM
|
3303001WL071642
|
GANESH RAM
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1791141851
|
|
MR GANESHU NISHAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAWAGARH
|
CH-03-001-028-002/136
()
|
3303001000NRG24080120241728975
|
09/01/2024
|
PARETAN
|
3303001WL071642
|
PARETAN
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1791141789
|
|
MRS PARETAN BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAWAGARH
|
CH-03-001-028-002/136
()
|
3303001000NRG24080120241728977
|
09/01/2024
|
PUSHPA BAI
|
3303001WL071642
|
PUSHPA BAI
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1791141859
|
|
MRS PUSHPA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAWAGARH
|
CH-03-001-028-002/85
()
|
3303001000NRG24080120241728981
|
09/01/2024
|
kanshi
|
3303001WL071642
|
kanshi
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1791141729
|
|
MR MR KANSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAWAGARH
|
CH-03-001-062-002/151
()
|
3303001000NRG24080120241728435
|
09/01/2024
|
Kripa Ram Yadav
|
3303001WL071620
|
Kripa Ram Yadav
|
00415
|
SBIN0005466
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1791141857
|
|
MR KRIPARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAWAGARH
|
CH-03-001-063-001/121
()
|
3303001000NRG24080120241728437
|
09/01/2024
|
RAMESH
|
3303001WL071621
|
RAMESH
|
00415
|
SBIN0005466
|
408
|
408
|
Processed
|
14/03/2024
|
|
1791141726
|
|
MR RAMESH KUMAR BANARJI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAWAGARH
|
CH-03-001-063-002/34-A
()
|
3303001000NRG24080120241728434
|
09/01/2024
|
Chhabilal
|
3303001WL071619
|
Chhabilal
|
00415
|
SBIN0005466
|
442
|
442
|
Processed
|
14/03/2024
|
|
1791141810
|
|
CHHABIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NAWAGARH
|
CH-03-001-071-001/25
()
|
3303001000NRG24080120241728439
|
09/01/2024
|
khemdas
|
3303001WL071622
|
khemdas
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1791141840
|
|
Mr. KHEMDAS .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
45
|
NAWAGARH
|
CH-03-001-078-001/102
()
|
3303001000NRG24080120241728024
|
09/01/2024
|
rekha
|
3303001WL071605
|
rekha
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1791141816
|
|
Mrs. REKHA W/SSUKHDEV SAHU BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
NAWAGARH
|
CH-03-001-078-001/102
()
|
3303001000NRG24080120241728023
|
09/01/2024
|
sukhdev
|
3303001WL071605
|
sukhdev
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1791141812
|
|
MR SUKHDEV SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAWAGARH
|
CH-03-001-078-001/676
()
|
3303001000NRG24080120241728017
|
09/01/2024
|
tulsiram sahu
|
3303001WL071604
|
tulsiram sahu
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1791141784
|
|
MR TULSIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAWAGARH
|
CH-03-001-078-002/13
()
|
3303001000NRG24080120241728019
|
09/01/2024
|
DUKLHIN BAI
|
3303001WL071604
|
DUKLHIN BAI
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1791141856
|
|
MRS DUKALHIN BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAWAGARH
|
CH-03-001-078-002/39
()
|
3303001000NRG24080120241728021
|
09/01/2024
|
KAVAL DAS SANDE
|
3303001WL071604
|
KAVAL DAS SANDE
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1791141829
|
|
MR KAVAL DAS SANDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAWAGARH
|
CH-03-001-078-002/7
()
|
3303001000NRG24080120241728026
|
09/01/2024
|
umenda bai
|
3303001WL071605
|
umenda bai
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1791141796
|
|
MRS UMENDA BAI SANDEY
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAWAGARH
|
CH-03-001-081-003/159
()
|
3303001000NRG24080120241728102
|
09/01/2024
|
ARJUN
|
3303001WL071610
|
ARJUN
|
00415
|
SBIN0005466
|
435
|
435
|
Processed
|
14/03/2024
|
|
1791141737
|
|
Mr. ARAJUN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
52
|
NAWAGARH
|
CH-03-001-081-003/286
()
|
3303001000NRG24080120241728164
|
09/01/2024
|
laxman
|
3303001WL071610
|
laxman
|
00415
|
SBIN0005466
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141763
|
|
MR LAXMAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAWAGARH
|
CH-03-001-081-003/454
()
|
3303001000NRG24080120241728207
|
09/01/2024
|
ravishankar
|
3303001WL071610
|
ravishankar
|
00415
|
SBIN0005466
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141684
|
|
MR RAVI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAWAGARH
|
CH-03-001-081-003/461
()
|
3303001000NRG24080120241728212
|
09/01/2024
|
ramcharan
|
3303001WL071610
|
ramcharan
|
00415
|
SBIN0005466
|
580
|
580
|
Processed
|
14/03/2024
|
|
1791141754
|
|
MR RAMCHARAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAWAGARH
|
CH-03-001-081-003/473
()
|
3303001000NRG24080120241728218
|
09/01/2024
|
VARSHA
|
3303001WL071610
|
VARSHA
|
00415
|
SBIN0005466
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141877
|
|
MS VARSHA MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAWAGARH
|
CH-03-001-084-001/108-A
()
|
3303001000NRG24080120241728359
|
09/01/2024
|
dhanbai
|
3303001WL071616
|
dhanbai
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791141719
|
|
MRS DHAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAWAGARH
|
CH-03-001-084-001/108-A
()
|
3303001000NRG24080120241728358
|
09/01/2024
|
kulbul
|
3303001WL071616
|
kulbul
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791141720
|
|
SHRI KULBUL RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAWAGARH
|
CH-03-001-084-001/128-A
()
|
3303001000NRG24080120241728360
|
09/01/2024
|
rajkumari
|
3303001WL071616
|
rajkumari
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791141831
|
|
MRS RAJKUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAWAGARH
|
CH-03-001-084-001/157
()
|
3303001000NRG24080120241728361
|
09/01/2024
|
dhanush
|
3303001WL071616
|
dhanush
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791141733
|
|
SHRI DHANUSH RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAWAGARH
|
CH-03-001-084-001/158
()
|
3303001000NRG24080120241728362
|
09/01/2024
|
nandani
|
3303001WL071616
|
nandani
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791141830
|
|
MRS NANDANI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAWAGARH
|
CH-03-001-084-001/63-A
()
|
3303001000NRG24080120241728365
|
09/01/2024
|
janki
|
3303001WL071616
|
janki
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791141718
|
|
MRS JANKI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAWAGARH
|
CH-03-001-084-001/63-A
()
|
3303001000NRG24080120241728364
|
09/01/2024
|
shivsurup
|
3303001WL071616
|
shivsurup
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791141819
|
|
SHIVSWARUP SAHU
|
BANK OF BARODA(606985)
|
|
63
|
NAWAGARH
|
CH-03-001-084-001/84-A
()
|
3303001000NRG24080120241728366
|
09/01/2024
|
dhaniram
|
3303001WL071616
|
dhaniram
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1791141716
|
|
SHRI DHANIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60400
|
60400
|
|
|
|
|
|
|
|
|
64
|
NAWAGARH
|
CH-03-001-028-002/85
()
|
3303001000NRG24080120241728982
|
09/01/2024
|
HEMRAM
|
3303001WL071642
|
HEMRAM
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1791141756
|
|
MR HEM RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAWAGARH
|
CH-03-001-081-003/100
()
|
3303001000NRG24080120241728076
|
09/01/2024
|
laxmi bai
|
3303001WL071610
|
laxmi bai
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141884
|
|
LAXMIN BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NAWAGARH
|
CH-03-001-081-003/1007
()
|
3303001000NRG24080120241728077
|
09/01/2024
|
RAMPAYARI
|
3303001WL071610
|
RAMPAYARI
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141713
|
|
MRS RAMPYARI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAWAGARH
|
CH-03-001-081-003/102
()
|
3303001000NRG24080120241728078
|
09/01/2024
|
sijan bai
|
3303001WL071610
|
sijan bai
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141841
|
|
MISS SIJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAWAGARH
|
CH-03-001-081-003/106
()
|
3303001000NRG24080120241728080
|
09/01/2024
|
shankar singh
|
3303001WL071610
|
shankar singh
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141768
|
|
Mr. SHANKAR SINGH KSHATRI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
69
|
NAWAGARH
|
CH-03-001-081-003/108
()
|
3303001000NRG24080120241728083
|
09/01/2024
|
SANAT
|
3303001WL071610
|
SANAT
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141739
|
|
Mr. SANAT KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
70
|
NAWAGARH
|
CH-03-001-081-003/108
()
|
3303001000NRG24080120241728082
|
09/01/2024
|
self
|
3303001WL071610
|
self
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141853
|
|
MRS PYARI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAWAGARH
|
CH-03-001-081-003/108
()
|
3303001000NRG24080120241728084
|
09/01/2024
|
URVASHI
|
3303001WL071610
|
URVASHI
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141699
|
|
MRS URWASHI VARMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAWAGARH
|
CH-03-001-081-003/110
()
|
3303001000NRG24080120241728085
|
09/01/2024
|
gayatri
|
3303001WL071610
|
gayatri
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141815
|
|
MRS GAYATRI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAWAGARH
|
CH-03-001-081-003/110
()
|
3303001000NRG24080120241728086
|
09/01/2024
|
girdhari
|
3303001WL071610
|
girdhari
|
00415
|
SBIN0006246
|
580
|
580
|
Processed
|
14/03/2024
|
|
1791141824
|
|
MR GIRDHARI RAM SAHU SO MURLI RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAWAGARH
|
CH-03-001-081-003/114
()
|
3303001000NRG24080120241728087
|
09/01/2024
|
sarsvati
|
3303001WL071610
|
sarsvati
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141809
|
|
MRS SARASWATI WO DHANAU
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAWAGARH
|
CH-03-001-081-003/115
()
|
3303001000NRG24080120241728088
|
09/01/2024
|
kisvantin bai
|
3303001WL071610
|
kisvantin bai
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141736
|
|
MRS KISVANTIN
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAWAGARH
|
CH-03-001-081-003/12
()
|
3303001000NRG24080120241728089
|
09/01/2024
|
devantin
|
3303001WL071610
|
devantin
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141743
|
|
MRS DEVANTIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAWAGARH
|
CH-03-001-081-003/124
()
|
3303001000NRG24080120241728090
|
09/01/2024
|
RAMSHILA
|
3303001WL071610
|
RAMSHILA
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141820
|
|
RAMSHILA DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NAWAGARH
|
CH-03-001-081-003/136
()
|
3303001000NRG24080120241728091
|
09/01/2024
|
KUSHUM BAI
|
3303001WL071610
|
KUSHUM BAI
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141802
|
|
MRS KUSUM BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAWAGARH
|
CH-03-001-081-003/14
()
|
3303001000NRG24080120241728092
|
09/01/2024
|
RAMKALI
|
3303001WL071610
|
RAMKALI
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141813
|
|
MRS RAMKLI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAWAGARH
|
CH-03-001-081-003/146
()
|
3303001000NRG24080120241728094
|
09/01/2024
|
sunita
|
3303001WL071610
|
sunita
|
00415
|
SBIN0006246
|
435
|
435
|
Processed
|
14/03/2024
|
|
1791141838
|
|
MRS SUMITRA WO MAHESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAWAGARH
|
CH-03-001-081-003/15
()
|
3303001000NRG24080120241728096
|
09/01/2024
|
avadh
|
3303001WL071610
|
avadh
|
00415
|
SBIN0006246
|
435
|
435
|
Processed
|
14/03/2024
|
|
1791141837
|
|
MR AVADHRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAWAGARH
|
CH-03-001-081-003/154
()
|
3303001000NRG24080120241728097
|
09/01/2024
|
RAMESH
|
3303001WL071610
|
RAMESH
|
00415
|
SBIN0006246
|
435
|
435
|
Processed
|
14/03/2024
|
|
1791141799
|
|
MR RAMESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAWAGARH
|
CH-03-001-081-003/154
()
|
3303001000NRG24080120241728098
|
09/01/2024
|
Sonmati
|
3303001WL071610
|
Sonmati
|
00415
|
SBIN0006246
|
435
|
435
|
Processed
|
14/03/2024
|
|
1791141835
|
|
MRS SONMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAWAGARH
|
CH-03-001-081-003/155
()
|
3303001000NRG24080120241728099
|
09/01/2024
|
RAMOTIN
|
3303001WL071610
|
RAMOTIN
|
00415
|
SBIN0006246
|
435
|
435
|
Processed
|
14/03/2024
|
|
1791141854
|
|
MRS RAMAOTIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAWAGARH
|
CH-03-001-081-003/157
()
|
3303001000NRG24080120241728100
|
09/01/2024
|
Dilip
|
3303001WL071610
|
Dilip
|
00415
|
SBIN0006246
|
435
|
435
|
Processed
|
14/03/2024
|
|
1791141712
|
|
MR DILEEP PATEL
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAWAGARH
|
CH-03-001-081-003/157
()
|
3303001000NRG24080120241728101
|
09/01/2024
|
Geeta Bai
|
3303001WL071610
|
Geeta Bai
|
00415
|
SBIN0006246
|
435
|
435
|
Processed
|
14/03/2024
|
|
1791141881
|
|
GEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NAWAGARH
|
CH-03-001-081-003/159
()
|
3303001000NRG24080120241728103
|
09/01/2024
|
SITA RAM
|
3303001WL071610
|
SITA RAM
|
00415
|
SBIN0006246
|
435
|
435
|
Processed
|
14/03/2024
|
|
1791141839
|
|
SITARAM SAHU SO ARJUN SAHU
|
BANK OF INDIA(508505)
|
|
88
|
NAWAGARH
|
CH-03-001-081-003/16
()
|
3303001000NRG24080120241728105
|
09/01/2024
|
FUL BAI
|
3303001WL071610
|
FUL BAI
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141745
|
|
MRS FOOLMANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAWAGARH
|
CH-03-001-081-003/162
()
|
3303001000NRG24080120241728106
|
09/01/2024
|
kodaiya bai
|
3303001WL071610
|
kodaiya bai
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141804
|
|
MRS KODAIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAWAGARH
|
CH-03-001-081-003/163
()
|
3303001000NRG24080120241728108
|
09/01/2024
|
ahilya
|
3303001WL071610
|
ahilya
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141790
|
|
MRS AHILYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAWAGARH
|
CH-03-001-081-003/163
()
|
3303001000NRG24080120241728107
|
09/01/2024
|
RAGHUNANDAN
|
3303001WL071610
|
RAGHUNANDAN
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141843
|
|
MR RAGHU NANDAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAWAGARH
|
CH-03-001-081-003/165
()
|
3303001000NRG24080120241728110
|
09/01/2024
|
PARMESHWAR
|
3303001WL071610
|
PARMESHWAR
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141795
|
|
MR PARMESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAWAGARH
|
CH-03-001-081-003/165
()
|
3303001000NRG24080120241728109
|
09/01/2024
|
RAJ KUMARI
|
3303001WL071610
|
RAJ KUMARI
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141710
|
|
MRS RAJKUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAWAGARH
|
CH-03-001-081-003/168
()
|
3303001000NRG24080120241728112
|
09/01/2024
|
RAJ KUMAR
|
3303001WL071610
|
RAJ KUMAR
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141741
|
|
MR RAJ KUMAR SO SHRI BAHORAN SO SHRI BAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAWAGARH
|
CH-03-001-081-003/171
()
|
3303001000NRG24080120241728113
|
09/01/2024
|
indrani bai
|
3303001WL071610
|
indrani bai
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141847
|
|
MRS INDRANI BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAWAGARH
|
CH-03-001-081-003/178
()
|
3303001000NRG24080120241728115
|
09/01/2024
|
SITARAM
|
3303001WL071610
|
SITARAM
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141685
|
|
Mr. SITA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
97
|
NAWAGARH
|
CH-03-001-081-003/181
()
|
3303001000NRG24080120241728117
|
09/01/2024
|
SAVITA
|
3303001WL071610
|
SAVITA
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141801
|
|
MRS SAVITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAWAGARH
|
CH-03-001-081-003/184
()
|
3303001000NRG24080120241728118
|
09/01/2024
|
KUMARI
|
3303001WL071610
|
KUMARI
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141823
|
|
MRS KUMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAWAGARH
|
CH-03-001-081-003/185
()
|
3303001000NRG24080120241728121
|
09/01/2024
|
priyanka
|
3303001WL071610
|
priyanka
|
00415
|
SBIN0006246
|
725
|
725
|
Rejected
|
14/03/2024
|
|
1791141803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
NAWAGARH
|
CH-03-001-081-003/185
()
|
3303001000NRG24080120241728119
|
09/01/2024
|
SADHRAM
|
3303001WL071610
|
SADHRAM
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141775
|
|
SADHARAM RATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NAWAGARH
|
CH-03-001-081-003/185
()
|
3303001000NRG24080120241728120
|
09/01/2024
|
sampat
|
3303001WL071610
|
sampat
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141725
|
|
SAMMT BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NAWAGARH
|
CH-03-001-081-003/186
()
|
3303001000NRG24080120241728122
|
09/01/2024
|
SARSVATI
|
3303001WL071610
|
SARSVATI
|
00415
|
SBIN0006246
|
580
|
580
|
Processed
|
14/03/2024
|
|
1791141828
|
|
Ms. SARSAT BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
103
|
NAWAGARH
|
CH-03-001-081-003/189
()
|
3303001000NRG24080120241728125
|
09/01/2024
|
SANTI BAI
|
3303001WL071610
|
SANTI BAI
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141797
|
|
MRS SHANTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAWAGARH
|
CH-03-001-081-003/190
()
|
3303001000NRG24080120241728126
|
09/01/2024
|
GAUNGARAM
|
3303001WL071610
|
GAUNGARAM
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141694
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAWAGARH
|
CH-03-001-081-003/190
()
|
3303001000NRG24080120241728127
|
09/01/2024
|
JAM BAI
|
3303001WL071610
|
JAM BAI
|
00415
|
SBIN0006246
|
435
|
435
|
Processed
|
14/03/2024
|
|
1791141792
|
|
MRS JAM BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAWAGARH
|
CH-03-001-081-003/191
()
|
3303001000NRG24080120241728129
|
09/01/2024
|
kirti bai
|
3303001WL071610
|
kirti bai
|
00415
|
SBIN0006246
|
290
|
290
|
Processed
|
14/03/2024
|
|
1791141691
|
|
MRS KIRTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAWAGARH
|
CH-03-001-081-003/191
()
|
3303001000NRG24080120241728128
|
09/01/2024
|
lalita
|
3303001WL071610
|
lalita
|
00415
|
SBIN0006246
|
290
|
290
|
Processed
|
14/03/2024
|
|
1791141744
|
|
MR LALIT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAWAGARH
|
CH-03-001-081-003/196
()
|
3303001000NRG24080120241728132
|
09/01/2024
|
BISAHIN
|
3303001WL071610
|
BISAHIN
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141805
|
|
MRS BISHAHIN BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAWAGARH
|
CH-03-001-081-003/198
()
|
3303001000NRG24080120241728133
|
09/01/2024
|
fagni
|
3303001WL071610
|
fagni
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141827
|
|
MRS FAGNI YADAV WO VISHRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAWAGARH
|
CH-03-001-081-003/21
()
|
3303001000NRG24080120241728134
|
09/01/2024
|
anil
|
3303001WL071610
|
anil
|
00415
|
SBIN0006246
|
580
|
580
|
Processed
|
14/03/2024
|
|
1791141817
|
|
MR ANIL KUMAR CHELAKR
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAWAGARH
|
CH-03-001-081-003/213
()
|
3303001000NRG24080120241728135
|
09/01/2024
|
PUNNI BAI
|
3303001WL071610
|
PUNNI BAI
|
00415
|
SBIN0006246
|
580
|
580
|
Processed
|
14/03/2024
|
|
1791141686
|
|
MRS PUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAWAGARH
|
CH-03-001-081-003/22
()
|
3303001000NRG24080120241728136
|
09/01/2024
|
BUNDU
|
3303001WL071610
|
BUNDU
|
00415
|
SBIN0006246
|
580
|
580
|
Processed
|
14/03/2024
|
|
1791141878
|
|
MRS BUNDU BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAWAGARH
|
CH-03-001-081-003/221
()
|
3303001000NRG24080120241728137
|
09/01/2024
|
Ramsnehi
|
3303001WL071610
|
Ramsnehi
|
00415
|
SBIN0006246
|
580
|
580
|
Processed
|
14/03/2024
|
|
1791141811
|
|
Mr. RAMSANEHI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
114
|
NAWAGARH
|
CH-03-001-081-003/221
()
|
3303001000NRG24080120241728138
|
09/01/2024
|
saroj
|
3303001WL071610
|
saroj
|
00415
|
SBIN0006246
|
580
|
580
|
Processed
|
14/03/2024
|
|
1791141783
|
|
MRS SAROJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAWAGARH
|
CH-03-001-081-003/223
()
|
3303001000NRG24080120241728140
|
09/01/2024
|
ramu
|
3303001WL071610
|
ramu
|
00415
|
SBIN0006246
|
580
|
580
|
Processed
|
14/03/2024
|
|
1791141707
|
|
RAMU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NAWAGARH
|
CH-03-001-081-003/223
()
|
3303001000NRG24080120241728139
|
09/01/2024
|
sumitra
|
3303001WL071610
|
sumitra
|
00415
|
SBIN0006246
|
580
|
580
|
Processed
|
14/03/2024
|
|
1791141682
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAWAGARH
|
CH-03-001-081-003/23
()
|
3303001000NRG24080120241728141
|
09/01/2024
|
KAMLA
|
3303001WL071610
|
KAMLA
|
00415
|
SBIN0006246
|
725
|
725
|
Rejected
|
14/03/2024
|
|
1791141695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
NAWAGARH
|
CH-03-001-081-003/232
()
|
3303001000NRG24080120241728142
|
09/01/2024
|
FULKUNVAR
|
3303001WL071610
|
FULKUNVAR
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141821
|
|
MRS FULKUNWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAWAGARH
|
CH-03-001-081-003/233
()
|
3303001000NRG24080120241728143
|
09/01/2024
|
DULORIN
|
3303001WL071610
|
DULORIN
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141703
|
|
DULAURIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NAWAGARH
|
CH-03-001-081-003/237
()
|
3303001000NRG24080120241728144
|
09/01/2024
|
rajendra kumar
|
3303001WL071610
|
rajendra kumar
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141751
|
|
Mr. Rajendra Thakur
|
INDIAN BANK(607105)
|
|
121
|
NAWAGARH
|
CH-03-001-081-003/240
()
|
3303001000NRG24080120241728145
|
09/01/2024
|
Anita Bai
|
3303001WL071610
|
Anita Bai
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141814
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAWAGARH
|
CH-03-001-081-003/243
()
|
3303001000NRG24080120241728148
|
09/01/2024
|
mannu
|
3303001WL071610
|
mannu
|
00415
|
SBIN0006246
|
145
|
145
|
Processed
|
14/03/2024
|
|
1791141753
|
|
MR MANNU LAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAWAGARH
|
CH-03-001-081-003/243
()
|
3303001000NRG24080120241728149
|
09/01/2024
|
rukhmani
|
3303001WL071610
|
rukhmani
|
00415
|
SBIN0006246
|
145
|
145
|
Processed
|
14/03/2024
|
|
1791141860
|
|
MRS RUKHMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAWAGARH
|
CH-03-001-081-003/258
()
|
3303001000NRG24080120241728152
|
09/01/2024
|
JANKUNWAR
|
3303001WL071610
|
JANKUNWAR
|
00415
|
SBIN0006246
|
435
|
435
|
Processed
|
14/03/2024
|
|
1791141806
|
|
Ms. JANKUNVAR . .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
125
|
NAWAGARH
|
CH-03-001-081-003/258
()
|
3303001000NRG24080120241728151
|
09/01/2024
|
LAXMAN SAHU
|
3303001WL071610
|
LAXMAN SAHU
|
00415
|
SBIN0006246
|
435
|
435
|
Processed
|
14/03/2024
|
|
1791141834
|
|
Mr. LAXMAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
126
|
NAWAGARH
|
CH-03-001-081-003/262
()
|
3303001000NRG24080120241728153
|
09/01/2024
|
BAHATIN
|
3303001WL071610
|
BAHATIN
|
00415
|
SBIN0006246
|
435
|
435
|
Processed
|
14/03/2024
|
|
1791141715
|
|
MRS BAHTRIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAWAGARH
|
CH-03-001-081-003/263
()
|
3303001000NRG24080120241728154
|
09/01/2024
|
BHUPENDRA
|
3303001WL071610
|
BHUPENDRA
|
00415
|
SBIN0006246
|
435
|
435
|
Processed
|
14/03/2024
|
|
1791141832
|
|
MR BHUPENDRA YADAV SO SHRI MANIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAWAGARH
|
CH-03-001-081-003/266
()
|
3303001000NRG24080120241728155
|
09/01/2024
|
MANHARAN
|
3303001WL071610
|
MANHARAN
|
00415
|
SBIN0006246
|
435
|
435
|
Rejected
|
14/03/2024
|
|
1791141705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
NAWAGARH
|
CH-03-001-081-003/266
()
|
3303001000NRG24080120241728156
|
09/01/2024
|
SUKHMANI
|
3303001WL071610
|
SUKHMANI
|
00415
|
SBIN0006246
|
435
|
435
|
Processed
|
14/03/2024
|
|
1791141788
|
|
MRS SUKHMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAWAGARH
|
CH-03-001-081-003/267
()
|
3303001000NRG24080120241728157
|
09/01/2024
|
BEDIN BAI
|
3303001WL071610
|
BEDIN BAI
|
00415
|
SBIN0006246
|
435
|
435
|
Processed
|
14/03/2024
|
|
1791141787
|
|
MRS BEDIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAWAGARH
|
CH-03-001-081-003/267
()
|
3303001000NRG24080120241728158
|
09/01/2024
|
Ishwar
|
3303001WL071610
|
Ishwar
|
00415
|
SBIN0006246
|
435
|
435
|
Processed
|
14/03/2024
|
|
1791141732
|
|
MR ISHWAR PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAWAGARH
|
CH-03-001-081-003/269
()
|
3303001000NRG24080120241728159
|
09/01/2024
|
JHUNIYA BAI
|
3303001WL071610
|
JHUNIYA BAI
|
00415
|
SBIN0006246
|
435
|
435
|
Processed
|
14/03/2024
|
|
1791141774
|
|
JHUNIYA BAI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NAWAGARH
|
CH-03-001-081-003/271-A
()
|
3303001000NRG24080120241728160
|
09/01/2024
|
RAMDHAR
|
3303001WL071610
|
RAMDHAR
|
00415
|
SBIN0006246
|
435
|
435
|
Processed
|
14/03/2024
|
|
1791141846
|
|
RAMADHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAWAGARH
|
CH-03-001-081-003/271-A
()
|
3303001000NRG24080120241728161
|
09/01/2024
|
VINOD
|
3303001WL071610
|
VINOD
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141704
|
|
MR VINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAWAGARH
|
CH-03-001-081-003/279-A
()
|
3303001000NRG24080120241728162
|
09/01/2024
|
VISRAM
|
3303001WL071610
|
VISRAM
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141800
|
|
MR VISHRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAWAGARH
|
CH-03-001-081-003/288
()
|
3303001000NRG24080120241728166
|
09/01/2024
|
sarju
|
3303001WL071610
|
sarju
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141701
|
|
MR SARJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAWAGARH
|
CH-03-001-081-003/289
()
|
3303001000NRG24080120241728167
|
09/01/2024
|
usha
|
3303001WL071610
|
usha
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141849
|
|
MRS USHA BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAWAGARH
|
CH-03-001-081-003/293-A
()
|
3303001000NRG24080120241728168
|
09/01/2024
|
KUMARI
|
3303001WL071610
|
KUMARI
|
00415
|
SBIN0006246
|
725
|
725
|
Rejected
|
14/03/2024
|
|
1791141798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
NAWAGARH
|
CH-03-001-081-003/296
()
|
3303001000NRG24080120241728169
|
09/01/2024
|
SARAD
|
3303001WL071610
|
SARAD
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141748
|
|
MR SHARAD KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAWAGARH
|
CH-03-001-081-003/296
()
|
3303001000NRG24080120241728170
|
09/01/2024
|
SHYAM BAI
|
3303001WL071610
|
SHYAM BAI
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141807
|
|
MRS SHYAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAWAGARH
|
CH-03-001-081-003/307
()
|
3303001000NRG24080120241728171
|
09/01/2024
|
HEEMA BAI
|
3303001WL071610
|
HEEMA BAI
|
00415
|
SBIN0006246
|
290
|
290
|
Processed
|
14/03/2024
|
|
1791141731
|
|
MRS HEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAWAGARH
|
CH-03-001-081-003/307
()
|
3303001000NRG24080120241728172
|
09/01/2024
|
SANKAR
|
3303001WL071610
|
SANKAR
|
00415
|
SBIN0006246
|
435
|
435
|
Processed
|
14/03/2024
|
|
1791141714
|
|
Mr. SHANKAR LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
143
|
NAWAGARH
|
CH-03-001-081-003/309
()
|
3303001000NRG24080120241728173
|
09/01/2024
|
malti bai
|
3303001WL071610
|
malti bai
|
00415
|
SBIN0006246
|
580
|
580
|
Processed
|
14/03/2024
|
|
1791141693
|
|
MRS MALTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAWAGARH
|
CH-03-001-081-003/310
()
|
3303001000NRG24080120241728174
|
09/01/2024
|
NANDKISHOR
|
3303001WL071610
|
NANDKISHOR
|
00415
|
SBIN0006246
|
580
|
580
|
Processed
|
14/03/2024
|
|
1791141852
|
|
NANDKUMARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NAWAGARH
|
CH-03-001-081-003/315
()
|
3303001000NRG24080120241728175
|
09/01/2024
|
RADHE RAM
|
3303001WL071610
|
RADHE RAM
|
00415
|
SBIN0006246
|
580
|
580
|
Processed
|
14/03/2024
|
|
1791141842
|
|
MR SADHE RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAWAGARH
|
CH-03-001-081-003/317
()
|
3303001000NRG24080120241728176
|
09/01/2024
|
dulaorin
|
3303001WL071610
|
dulaorin
|
00415
|
SBIN0006246
|
435
|
435
|
Processed
|
14/03/2024
|
|
1791141879
|
|
DULORINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NAWAGARH
|
CH-03-001-081-003/321
()
|
3303001000NRG24080120241728177
|
09/01/2024
|
DASMATH
|
3303001WL071610
|
DASMATH
|
00415
|
SBIN0006246
|
580
|
580
|
Processed
|
14/03/2024
|
|
1791141755
|
|
MRS DASMAT BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAWAGARH
|
CH-03-001-081-003/322
()
|
3303001000NRG24080120241728178
|
09/01/2024
|
gitesvary
|
3303001WL071610
|
gitesvary
|
00415
|
SBIN0006246
|
580
|
580
|
Processed
|
14/03/2024
|
|
1791141786
|
|
MRS GETYSHVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAWAGARH
|
CH-03-001-081-003/328
()
|
3303001000NRG24080120241728179
|
09/01/2024
|
MAMTA SAHU
|
3303001WL071610
|
MAMTA SAHU
|
00415
|
SBIN0006246
|
580
|
580
|
Processed
|
14/03/2024
|
|
1791141882
|
|
MRS MAMTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAWAGARH
|
CH-03-001-081-003/344-A
()
|
3303001000NRG24080120241728182
|
09/01/2024
|
Mohan Lal Sahu
|
3303001WL071610
|
Mohan Lal Sahu
|
00415
|
SBIN0006246
|
580
|
580
|
Processed
|
14/03/2024
|
|
1791141747
|
|
MR MOHAN LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAWAGARH
|
CH-03-001-081-003/344-A
()
|
3303001000NRG24080120241728180
|
09/01/2024
|
RUKHMANI
|
3303001WL071610
|
RUKHMANI
|
00415
|
SBIN0006246
|
580
|
580
|
Processed
|
14/03/2024
|
|
1791141833
|
|
MRS RUKHMANI SAHU SO SHRI SUNIL KUMAR WO
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAWAGARH
|
CH-03-001-081-003/344-A
()
|
3303001000NRG24080120241728181
|
09/01/2024
|
tikeshvari
|
3303001WL071610
|
tikeshvari
|
00415
|
SBIN0006246
|
580
|
580
|
Processed
|
14/03/2024
|
|
1791141692
|
|
MR TIKESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAWAGARH
|
CH-03-001-081-003/351
()
|
3303001000NRG24080120241728183
|
09/01/2024
|
Indrani
|
3303001WL071610
|
Indrani
|
00415
|
SBIN0006246
|
580
|
580
|
Processed
|
14/03/2024
|
|
1791141700
|
|
MRS INDRANI BAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
NAWAGARH
|
CH-03-001-081-003/356
()
|
3303001000NRG24080120241728184
|
09/01/2024
|
DUKALU
|
3303001WL071610
|
DUKALU
|
00415
|
SBIN0006246
|
580
|
580
|
Processed
|
14/03/2024
|
|
1791141825
|
|
MR DUKALU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
155
|
NAWAGARH
|
CH-03-001-081-003/356
()
|
3303001000NRG24080120241728185
|
09/01/2024
|
SIVKUMARI
|
3303001WL071610
|
SIVKUMARI
|
00415
|
SBIN0006246
|
580
|
580
|
Processed
|
14/03/2024
|
|
1791141808
|
|
MRS SHIVKUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
156
|
NAWAGARH
|
CH-03-001-081-003/361
()
|
3303001000NRG24080120241728186
|
09/01/2024
|
PREMIN
|
3303001WL071610
|
PREMIN
|
00415
|
SBIN0006246
|
580
|
580
|
Processed
|
14/03/2024
|
|
1791141683
|
|
MRS PAREMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAWAGARH
|
CH-03-001-081-003/363
()
|
3303001000NRG24080120241728187
|
09/01/2024
|
ganesh
|
3303001WL071610
|
ganesh
|
00415
|
SBIN0006246
|
580
|
580
|
Processed
|
14/03/2024
|
|
1791141765
|
|
GANESH RAM DHRUW
|
AXIS BANK(607153)
|
|
158
|
NAWAGARH
|
CH-03-001-081-003/363
()
|
3303001000NRG24080120241728188
|
09/01/2024
|
MADHU
|
3303001WL071610
|
MADHU
|
00415
|
SBIN0006246
|
580
|
580
|
Processed
|
14/03/2024
|
|
1791141689
|
|
MRS MADHU DHRUW
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAWAGARH
|
CH-03-001-081-003/375
()
|
3303001000NRG24080120241728189
|
09/01/2024
|
GODAWARI
|
3303001WL071610
|
GODAWARI
|
00415
|
SBIN0006246
|
580
|
580
|
Processed
|
14/03/2024
|
|
1791141858
|
|
MRS GODAWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAWAGARH
|
CH-03-001-081-003/386
()
|
3303001000NRG24080120241728190
|
09/01/2024
|
NANKAYYA
|
3303001WL071610
|
NANKAYYA
|
00415
|
SBIN0006246
|
580
|
580
|
Processed
|
14/03/2024
|
|
1791141702
|
|
NANKAIYA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NAWAGARH
|
CH-03-001-081-003/429
()
|
3303001000NRG24080120241728191
|
09/01/2024
|
santoshi
|
3303001WL071610
|
santoshi
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141711
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAWAGARH
|
CH-03-001-081-003/435
()
|
3303001000NRG24080120241728192
|
09/01/2024
|
Sunita Vishwkarma
|
3303001WL071610
|
Sunita Vishwkarma
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141687
|
|
SUNITA BAI VISHVAKARMA W/O SANTURAM VISH
|
BANK OF INDIA(508505)
|
|
163
|
NAWAGARH
|
CH-03-001-081-003/437
()
|
3303001000NRG24080120241728193
|
09/01/2024
|
Champa Bai Sahu
|
3303001WL071610
|
Champa Bai Sahu
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141698
|
|
MRS CHAMPA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAWAGARH
|
CH-03-001-081-003/439
()
|
3303001000NRG24080120241728194
|
09/01/2024
|
Cholaram
|
3303001WL071610
|
Cholaram
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141742
|
|
CHOLA RAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
NAWAGARH
|
CH-03-001-081-003/442
()
|
3303001000NRG24080120241728195
|
09/01/2024
|
nilam
|
3303001WL071610
|
nilam
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141735
|
|
NEELAM SAHU WO CHATURBHUJ SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
NAWAGARH
|
CH-03-001-081-003/443
()
|
3303001000NRG24080120241728196
|
09/01/2024
|
mahendra kumar
|
3303001WL071610
|
mahendra kumar
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141767
|
|
MR MAHENDRA KUMAR VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAWAGARH
|
CH-03-001-081-003/445
()
|
3303001000NRG24080120241728197
|
09/01/2024
|
chetan bai
|
3303001WL071610
|
chetan bai
|
00415
|
SBIN0006246
|
580
|
580
|
Processed
|
14/03/2024
|
|
1791141723
|
|
Mrs. CHETAN BAI SAHU W/O BHANWAR LAL SAH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
168
|
NAWAGARH
|
CH-03-001-081-003/447
()
|
3303001000NRG24080120241728198
|
09/01/2024
|
sarswati
|
3303001WL071610
|
sarswati
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141770
|
|
MRS SARSVATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAWAGARH
|
CH-03-001-081-003/448
()
|
3303001000NRG24080120241728200
|
09/01/2024
|
hemin bai
|
3303001WL071610
|
hemin bai
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141688
|
|
MRS HEMIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
170
|
NAWAGARH
|
CH-03-001-081-003/448
()
|
3303001000NRG24080120241728199
|
09/01/2024
|
uttam kumar
|
3303001WL071610
|
uttam kumar
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141740
|
|
MR UTTAM KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
171
|
NAWAGARH
|
CH-03-001-081-003/453
()
|
3303001000NRG24080120241728206
|
09/01/2024
|
tikeshvari
|
3303001WL071610
|
tikeshvari
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141697
|
|
MRS TIKESHWARI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
172
|
NAWAGARH
|
CH-03-001-081-003/454
()
|
3303001000NRG24080120241728208
|
09/01/2024
|
divya
|
3303001WL071610
|
divya
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141750
|
|
MRS DIVYA GENDLE
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAWAGARH
|
CH-03-001-081-003/46
()
|
3303001000NRG24080120241728209
|
09/01/2024
|
SANTOSH
|
3303001WL071610
|
SANTOSH
|
00415
|
SBIN0006246
|
145
|
145
|
Processed
|
14/03/2024
|
|
1791141861
|
|
MR SANTOSH DHRUW
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAWAGARH
|
CH-03-001-081-003/460
()
|
3303001000NRG24080120241728210
|
09/01/2024
|
savita
|
3303001WL071610
|
savita
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141696
|
|
MRS SAWITRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAWAGARH
|
CH-03-001-081-003/461
()
|
3303001000NRG24080120241728213
|
09/01/2024
|
janki
|
3303001WL071610
|
janki
|
00415
|
SBIN0006246
|
580
|
580
|
Processed
|
14/03/2024
|
|
1791141738
|
|
MRS JANKI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAWAGARH
|
CH-03-001-081-003/462
()
|
3303001000NRG24080120241728215
|
09/01/2024
|
Chainsingh dhruw
|
3303001WL071610
|
Chainsingh dhruw
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141759
|
|
MR CHAINSINGH DHRUW
|
STATE BANK OF INDIA(508548)
|
|
177
|
NAWAGARH
|
CH-03-001-081-003/462
()
|
3303001000NRG24080120241728214
|
09/01/2024
|
sashi
|
3303001WL071610
|
sashi
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141724
|
|
MRS SHASHI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
178
|
NAWAGARH
|
CH-03-001-081-003/469
()
|
3303001000NRG24080120241728216
|
09/01/2024
|
patrika
|
3303001WL071610
|
patrika
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141709
|
|
PATRIKA BAI RAJAK
|
CANARA BANK(508532)
|
|
179
|
NAWAGARH
|
CH-03-001-081-003/49
()
|
3303001000NRG24080120241728219
|
09/01/2024
|
laxman
|
3303001WL071610
|
laxman
|
00415
|
SBIN0006246
|
580
|
580
|
Processed
|
14/03/2024
|
|
1791141822
|
|
MR LAXMAN DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
180
|
NAWAGARH
|
CH-03-001-081-003/5
()
|
3303001000NRG24080120241728220
|
09/01/2024
|
tijbai
|
3303001WL071610
|
tijbai
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141730
|
|
MRS TIJ BAI KURMI
|
STATE BANK OF INDIA(508548)
|
|
181
|
NAWAGARH
|
CH-03-001-081-003/519
()
|
3303001000NRG24080120241728223
|
09/01/2024
|
giteshwari sahu
|
3303001WL071610
|
giteshwari sahu
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141883
|
|
MRS GITESHVARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
182
|
NAWAGARH
|
CH-03-001-081-003/52
()
|
3303001000NRG24080120241728225
|
09/01/2024
|
DURPATI
|
3303001WL071610
|
DURPATI
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141721
|
|
MRS DURPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
NAWAGARH
|
CH-03-001-081-003/52
()
|
3303001000NRG24080120241728224
|
09/01/2024
|
KUTELIYA
|
3303001WL071610
|
KUTELIYA
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141708
|
|
MRS BUTELIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
NAWAGARH
|
CH-03-001-081-003/6
()
|
3303001000NRG24080120241728228
|
09/01/2024
|
LAXMIN
|
3303001WL071610
|
LAXMIN
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141782
|
|
MRS LAXAMIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
185
|
NAWAGARH
|
CH-03-001-081-003/62
()
|
3303001000NRG24080120241728229
|
09/01/2024
|
KUMARI
|
3303001WL071610
|
KUMARI
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141850
|
|
MRS KUMARI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
186
|
NAWAGARH
|
CH-03-001-081-003/62
()
|
3303001000NRG24080120241728230
|
09/01/2024
|
santoshi
|
3303001WL071610
|
santoshi
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141791
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
NAWAGARH
|
CH-03-001-081-003/68
()
|
3303001000NRG24080120241728232
|
09/01/2024
|
JETHIYA BAI
|
3303001WL071610
|
JETHIYA BAI
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141690
|
|
MRS JETHIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
188
|
NAWAGARH
|
CH-03-001-081-003/68
()
|
3303001000NRG24080120241728231
|
09/01/2024
|
Raghunandan
|
3303001WL071610
|
Raghunandan
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141855
|
|
MR RAGHUNANDAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAWAGARH
|
CH-03-001-081-003/73
()
|
3303001000NRG24080120241728233
|
09/01/2024
|
urmila
|
3303001WL071610
|
urmila
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141880
|
|
MRS URMILA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
190
|
NAWAGARH
|
CH-03-001-081-003/74
()
|
3303001000NRG24080120241728236
|
09/01/2024
|
Dhaneshwar Sahu
|
3303001WL071610
|
Dhaneshwar Sahu
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141749
|
|
MR DHANESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
191
|
NAWAGARH
|
CH-03-001-081-003/74
()
|
3303001000NRG24080120241728235
|
09/01/2024
|
PAYARI BAI
|
3303001WL071610
|
PAYARI BAI
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141681
|
|
MRS PIYRIYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
192
|
NAWAGARH
|
CH-03-001-081-003/79
()
|
3303001000NRG24080120241728238
|
09/01/2024
|
Aakash Bai
|
3303001WL071610
|
Aakash Bai
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141728
|
|
MRS AAKASH BAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
NAWAGARH
|
CH-03-001-081-003/79
()
|
3303001000NRG24080120241728237
|
09/01/2024
|
charan kumar
|
3303001WL071610
|
charan kumar
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141727
|
|
MR CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAWAGARH
|
CH-03-001-081-003/80
()
|
3303001000NRG24080120241728239
|
09/01/2024
|
BHURI
|
3303001WL071610
|
BHURI
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141794
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
NAWAGARH
|
CH-03-001-081-003/80
()
|
3303001000NRG24080120241728240
|
09/01/2024
|
SUMITRA
|
3303001WL071610
|
SUMITRA
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141734
|
|
MRS SUMITRA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
196
|
NAWAGARH
|
CH-03-001-081-003/83
()
|
3303001000NRG24080120241728242
|
09/01/2024
|
lalita
|
3303001WL071610
|
lalita
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141885
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
NAWAGARH
|
CH-03-001-081-003/85
()
|
3303001000NRG24080120241728243
|
09/01/2024
|
SALIKRAM
|
3303001WL071610
|
SALIKRAM
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141752
|
|
MR SALIKRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
198
|
NAWAGARH
|
CH-03-001-081-003/89
()
|
3303001000NRG24080120241728244
|
09/01/2024
|
RAMKUMAR
|
3303001WL071610
|
RAMKUMAR
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141706
|
|
Mr. RAMKUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
199
|
NAWAGARH
|
CH-03-001-081-003/96
()
|
3303001000NRG24080120241728245
|
09/01/2024
|
ANNU BAI
|
3303001WL071610
|
ANNU BAI
|
00415
|
SBIN0006246
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141776
|
|
MRS DUKHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87850
|
87850
|
|
|
|
|
|
|
|
|
200
|
NAWAGARH
|
CH-03-001-081-003/148
()
|
3303001000NRG24080120241728095
|
09/01/2024
|
ROSHAN KUMAR GENDALE
|
3303001WL071610
|
ROSHAN KUMAR GENDALE
|
00415
|
SBIN0009519
|
435
|
435
|
Processed
|
14/03/2024
|
|
1791141793
|
|
MR ROSHAN KUMAR GENDLE
|
STATE BANK OF INDIA(508548)
|
|
201
|
NAWAGARH
|
CH-03-001-081-003/244
()
|
3303001000NRG24080120241728150
|
09/01/2024
|
kanchan bai
|
3303001WL071610
|
kanchan bai
|
00415
|
SBIN0009519
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141836
|
|
MRS KANCHAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
202
|
NAWAGARH
|
CH-03-001-081-003/74
()
|
3303001000NRG24080120241728234
|
09/01/2024
|
PARMESHWAR
|
3303001WL071610
|
PARMESHWAR
|
00415
|
SBIN0009519
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141766
|
|
MR PARMESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1885
|
1885
|
|
|
|
|
|
|
|
|
203
|
NAWAGARH
|
CH-03-001-081-003/1026
()
|
3303001000NRG24080120241728079
|
09/01/2024
|
Ranjana Yadav
|
3303001WL071610
|
Ranjana Yadav
|
00468
|
UBIN0570745
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141844
|
|
RANJANA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
725
|
725
|
|
|
|
|
|
|
|
|
204
|
NAWAGARH
|
CH-03-001-081-003/107
()
|
3303001000NRG24080120241728081
|
09/01/2024
|
NIRMALA
|
3303001WL071610
|
NIRMALA
|
00553
|
INDB0000147
|
725
|
725
|
Processed
|
14/03/2024
|
|
1791141772
|
|
MRS SHASHI BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
725
|
725
|
|
|
|
|
|
|
|
|
205
|
NAWAGARH
|
CH-03-001-028-001/55
()
|
3303001000NRG24080120241728971
|
09/01/2024
|
Sangeeta kurre
|
3303001WL071642
|
Sangeeta kurre
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1791141876
|
|
SANGEETA KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209399
|
209399
|
|
|
|
|
|
|
|