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-03-001-071-001/88 ()
|
3303001000NRG24130620231028174
|
13/06/2023
|
Loknath Rajput
|
3303001WL023485
|
Loknath Rajput
|
00045
|
BARB0BEMETA
|
384
|
384
|
Processed
|
14/07/2023
|
|
3440052840
|
|
Mr. LOKNATH RAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-019-001/44 ()
|
3303001000NRG24130620231025750
|
13/06/2023
|
ramtilla
|
3303001WL023431
|
ramtilla
|
00048
|
BKID0009325
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053491
|
|
RAMTILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
3
|
NAWAGARH
|
CH-03-001-081-003/244 ()
|
3303001000NRG24130620231023528
|
13/06/2023
|
JAGDISH sahu
|
3303001WL023386
|
JAGDISH sahu
|
00048
|
BKID0009478
|
800
|
800
|
Processed
|
14/07/2023
|
|
3440053418
|
|
Mr. JAGDEESH SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
4
|
NAWAGARH
|
CH-03-001-050-001/17 ()
|
3303001000NRG24130620231027381
|
13/06/2023
|
GAURI BAI
|
3303001WL023459
|
GAURI BAI
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440053214
|
|
Mrs. GAURI BAI W/O RAM VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
NAWAGARH
|
CH-03-001-050-001/19 ()
|
3303001000NRG24130620231027382
|
13/06/2023
|
DWARIKA PRASAD
|
3303001WL023459
|
DWARIKA PRASAD
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440052792
|
|
Mr. DAWARIKA VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
6
|
NAWAGARH
|
CH-03-001-050-001/19 ()
|
3303001000NRG24130620231027383
|
13/06/2023
|
RUKHMANI YADAV
|
3303001WL023459
|
RUKHMANI YADAV
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440053279
|
|
Mrs. RUKHMANI W/O DWARIKA PD.VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
NAWAGARH
|
CH-03-001-050-001/24 ()
|
3303001000NRG24130620231027384
|
13/06/2023
|
BALDEV PRASAD
|
3303001WL023459
|
BALDEV PRASAD
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440053315
|
|
Mr. BALDEV VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
8
|
NAWAGARH
|
CH-03-001-050-001/24 ()
|
3303001000NRG24130620231027386
|
13/06/2023
|
RAMKUMAR
|
3303001WL023459
|
RAMKUMAR
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440053212
|
|
Mr. RAM KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
9
|
NAWAGARH
|
CH-03-001-050-001/24 ()
|
3303001000NRG24130620231027387
|
13/06/2023
|
SHAIL
|
3303001WL023459
|
SHAIL
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440053213
|
|
Mrs. SHAIL KUMARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
10
|
NAWAGARH
|
CH-03-001-050-001/24 ()
|
3303001000NRG24130620231027385
|
13/06/2023
|
sushila
|
3303001WL023459
|
sushila
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440053073
|
|
Mrs. SUSHEELA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
11
|
NAWAGARH
|
CH-03-001-050-001/284 ()
|
3303001000NRG24130620231027390
|
13/06/2023
|
Aarti Verma
|
3303001WL023459
|
Aarti Verma
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440053438
|
|
AARTI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
12
|
NAWAGARH
|
CH-03-001-050-001/65 ()
|
3303001000NRG24130620231027391
|
13/06/2023
|
hrushanker
|
3303001WL023459
|
hrushanker
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440053430
|
|
Mr. HARISANKAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
13
|
NAWAGARH
|
CH-03-001-050-001/65 ()
|
3303001000NRG24130620231027392
|
13/06/2023
|
sonibai
|
3303001WL023459
|
sonibai
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440053003
|
|
Mrs. SONI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
14
|
NAWAGARH
|
CH-03-001-050-001/66 ()
|
3303001000NRG24130620231027394
|
13/06/2023
|
AHILYA BAI
|
3303001WL023459
|
AHILYA BAI
|
00093
|
CRGB0008141
|
700
|
700
|
Processed
|
14/07/2023
|
|
3440053004
|
|
Mrs. AHILYA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
15
|
NAWAGARH
|
CH-03-001-050-001/66 ()
|
3303001000NRG24130620231027393
|
13/06/2023
|
SHIV AADHAR
|
3303001WL023459
|
SHIV AADHAR
|
00093
|
CRGB0008141
|
700
|
700
|
Processed
|
14/07/2023
|
|
3440053224
|
|
SIYA RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
16
|
NAWAGARH
|
CH-03-001-050-001/66 ()
|
3303001000NRG24130620231027395
|
13/06/2023
|
TORAN LAL
|
3303001WL023459
|
TORAN LAL
|
00093
|
CRGB0008141
|
700
|
700
|
Processed
|
14/07/2023
|
|
3440053005
|
|
Mr. TORAN LAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
17
|
NAWAGARH
|
CH-03-001-050-001/67 ()
|
3303001000NRG24130620231027396
|
13/06/2023
|
HARVANSH
|
3303001WL023459
|
HARVANSH
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440053492
|
|
MR HARBANSH VERMA
|
STATE BANK OF INDIA(508548)
|
18
|
NAWAGARH
|
CH-03-001-050-001/67 ()
|
3303001000NRG24130620231027397
|
13/06/2023
|
MEENA BAI
|
3303001WL023459
|
MEENA BAI
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440053493
|
|
Mrs. MINA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
19
|
NAWAGARH
|
CH-03-001-050-001/68 ()
|
3303001000NRG24130620231027398
|
13/06/2023
|
SHIVKUMAR
|
3303001WL023459
|
SHIVKUMAR
|
00093
|
CRGB0008141
|
700
|
700
|
Processed
|
14/07/2023
|
|
3440053011
|
|
Mr. SHIVKUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
20
|
NAWAGARH
|
CH-03-001-050-001/68 ()
|
3303001000NRG24130620231027399
|
13/06/2023
|
tijiya bai
|
3303001WL023459
|
tijiya bai
|
00093
|
CRGB0008141
|
700
|
700
|
Processed
|
14/07/2023
|
|
3440053494
|
|
Mrs. TIJIYA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
21
|
NAWAGARH
|
CH-03-001-050-001/86 ()
|
3303001000NRG24130620231027400
|
13/06/2023
|
MUKHIRAM
|
3303001WL023459
|
MUKHIRAM
|
00093
|
CRGB0008141
|
560
|
560
|
Processed
|
14/07/2023
|
|
3440053267
|
|
Mr. MUKHI RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14140
|
14140
|
|
|
|
|
|
|
|
22
|
NAWAGARH
|
CH-03-001-010-001/193-A ()
|
3303001000NRG24130620231026414
|
13/06/2023
|
SHASHI SAHU
|
3303001WL023445
|
SHASHI SAHU
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3440052802
|
|
SHASHI SAHU
|
BANK OF BARODA(606985)
|
23
|
NAWAGARH
|
CH-03-001-010-001/666 ()
|
3303001000NRG24130620231026485
|
13/06/2023
|
Ramnihora Sen
|
3303001WL023445
|
Ramnihora Sen
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052865
|
|
Mr. RAMNIHORA SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
24
|
NAWAGARH
|
CH-03-001-010-001/702 ()
|
3303001000NRG24130620231026501
|
13/06/2023
|
pushpa sen
|
3303001WL023445
|
pushpa sen
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053071
|
|
MRS MR PUSHPA
|
STATE BANK OF INDIA(508548)
|
25
|
NAWAGARH
|
CH-03-001-010-001/702 ()
|
3303001000NRG24130620231026500
|
13/06/2023
|
sanat sen
|
3303001WL023445
|
sanat sen
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053072
|
|
MR SANAT SEN
|
STATE BANK OF INDIA(508548)
|
26
|
NAWAGARH
|
CH-03-001-019-001/1 ()
|
3303001000NRG24130620231025650
|
13/06/2023
|
AROTIN BAI
|
3303001WL023431
|
AROTIN BAI
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053154
|
|
Mrs. AMROUTIN BAI W/O MOHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
27
|
NAWAGARH
|
CH-03-001-019-001/1 ()
|
3303001000NRG24130620231025649
|
13/06/2023
|
MOHANDAS
|
3303001WL023431
|
MOHANDAS
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053147
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
28
|
NAWAGARH
|
CH-03-001-019-001/11 ()
|
3303001000NRG24130620231025653
|
13/06/2023
|
Gauri bai
|
3303001WL023431
|
Gauri bai
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053312
|
|
Mrs. GOURI BAI W/O LAXMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
29
|
NAWAGARH
|
CH-03-001-019-001/11 ()
|
3303001000NRG24130620231025652
|
13/06/2023
|
Laxman
|
3303001WL023431
|
Laxman
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053282
|
|
Mr. LAXMAN S/O RAMCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
30
|
NAWAGARH
|
CH-03-001-019-001/18-A ()
|
3303001000NRG24130620231025666
|
13/06/2023
|
Ravikumar
|
3303001WL023431
|
Ravikumar
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440052964
|
|
MR RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
31
|
NAWAGARH
|
CH-03-001-019-001/2 ()
|
3303001000NRG24130620231025668
|
13/06/2023
|
bachan kumar
|
3303001WL023431
|
bachan kumar
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053258
|
|
BACHAN KUMAR NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
NAWAGARH
|
CH-03-001-019-001/2 ()
|
3303001000NRG24130620231025669
|
13/06/2023
|
dropati bai
|
3303001WL023431
|
dropati bai
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053314
|
|
DROPADI BAI / BACHAN KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
33
|
NAWAGARH
|
CH-03-001-019-001/21 ()
|
3303001000NRG24130620231025671
|
13/06/2023
|
dasmat bai
|
3303001WL023431
|
dasmat bai
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053311
|
|
Mrs. DASMAT BAI W/O TIJU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
34
|
NAWAGARH
|
CH-03-001-019-001/213 ()
|
3303001000NRG24130620231025672
|
13/06/2023
|
anuj
|
3303001WL023431
|
anuj
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053322
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
35
|
NAWAGARH
|
CH-03-001-019-001/213 ()
|
3303001000NRG24130620231025673
|
13/06/2023
|
kumari bai
|
3303001WL023431
|
kumari bai
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053321
|
|
MRS KUMARI BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
36
|
NAWAGARH
|
CH-03-001-019-001/214 ()
|
3303001000NRG24130620231025674
|
13/06/2023
|
kejaabai
|
3303001WL023431
|
kejaabai
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053368
|
|
KEJABAI / JANAK RAM DHRUW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
37
|
NAWAGARH
|
CH-03-001-019-001/218 ()
|
3303001000NRG24130620231025679
|
13/06/2023
|
PARDESHI
|
3303001WL023431
|
PARDESHI
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440052740
|
|
Mr. PARDESHI RAM S/O KODU RAM MEHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
38
|
NAWAGARH
|
CH-03-001-019-001/218 ()
|
3303001000NRG24130620231025680
|
13/06/2023
|
SUSHILABAI
|
3303001WL023431
|
SUSHILABAI
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053124
|
|
Mrs. SUSHILA BAI W/O PARDESHI MEHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
39
|
NAWAGARH
|
CH-03-001-019-001/219 ()
|
3303001000NRG24130620231025682
|
13/06/2023
|
Jankibai
|
3303001WL023431
|
Jankibai
|
00093
|
CRGB0008143
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440053216
|
|
Mrs. JANKI BAI W/O PARDESHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
40
|
NAWAGARH
|
CH-03-001-019-001/219 ()
|
3303001000NRG24130620231025681
|
13/06/2023
|
Pardeshi
|
3303001WL023431
|
Pardeshi
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053215
|
|
Mr. PARDESHI S/O ITWARI YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
41
|
NAWAGARH
|
CH-03-001-019-001/23 ()
|
3303001000NRG24130620231025684
|
13/06/2023
|
sayamcharan
|
3303001WL023431
|
sayamcharan
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440052791
|
|
Mr. SHYAMCHARAN S/O BRIJLAL BANDHE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
42
|
NAWAGARH
|
CH-03-001-019-001/231 ()
|
3303001000NRG24130620231025687
|
13/06/2023
|
kalindri
|
3303001WL023431
|
kalindri
|
00093
|
CRGB0008143
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440053257
|
|
Mrs. KALINDRI BAI W/O NANDRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
43
|
NAWAGARH
|
CH-03-001-019-001/231 ()
|
3303001000NRG24130620231025685
|
13/06/2023
|
nandram
|
3303001WL023431
|
nandram
|
00093
|
CRGB0008143
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440053313
|
|
NANDRAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
NAWAGARH
|
CH-03-001-019-001/232 ()
|
3303001000NRG24130620231025688
|
13/06/2023
|
raj kumari
|
3303001WL023431
|
raj kumari
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053155
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
NAWAGARH
|
CH-03-001-019-001/233 ()
|
3303001000NRG24130620231025690
|
13/06/2023
|
bimla
|
3303001WL023431
|
bimla
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440052959
|
|
Mrs. BIMLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
46
|
NAWAGARH
|
CH-03-001-019-001/233 ()
|
3303001000NRG24130620231025689
|
13/06/2023
|
kunjram
|
3303001WL023431
|
kunjram
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440052958
|
|
KUNJRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
NAWAGARH
|
CH-03-001-019-001/237 ()
|
3303001000NRG24130620231025691
|
13/06/2023
|
rajani
|
3303001WL023431
|
rajani
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053310
|
|
RAJANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
NAWAGARH
|
CH-03-001-019-001/238 ()
|
3303001000NRG24130620231025692
|
13/06/2023
|
seeta bai
|
3303001WL023431
|
seeta bai
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053219
|
|
SITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
NAWAGARH
|
CH-03-001-019-001/25 ()
|
3303001000NRG24130620231025699
|
13/06/2023
|
panchu
|
3303001WL023431
|
panchu
|
00093
|
CRGB0008143
|
900
|
900
|
Rejected
|
14/07/2023
|
|
3440053170
|
Aadhaar Number not Mapped to Account Number
|
|
|
50
|
NAWAGARH
|
CH-03-001-019-001/276-A ()
|
3303001000NRG24130620231025712
|
13/06/2023
|
Saroj Bai
|
3303001WL023431
|
Saroj Bai
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440052961
|
|
SAROJ BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
NAWAGARH
|
CH-03-001-019-001/280 ()
|
3303001000NRG24130620231025713
|
13/06/2023
|
puspa
|
3303001WL023431
|
puspa
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440052733
|
|
Mrs. Pushpa BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
52
|
NAWAGARH
|
CH-03-001-019-001/300-A ()
|
3303001000NRG24130620231025719
|
13/06/2023
|
Manesh
|
3303001WL023431
|
Manesh
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440052962
|
|
Manesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
53
|
NAWAGARH
|
CH-03-001-019-001/32 ()
|
3303001000NRG24130620231025726
|
13/06/2023
|
shrawan
|
3303001WL023431
|
shrawan
|
00093
|
CRGB0008143
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3440052732
|
|
SHRVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
NAWAGARH
|
CH-03-001-019-001/322 ()
|
3303001000NRG24130620231025727
|
13/06/2023
|
arti
|
3303001WL023431
|
arti
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053002
|
|
ARATIDAS MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
NAWAGARH
|
CH-03-001-019-001/337 ()
|
3303001000NRG24130620231025730
|
13/06/2023
|
Rajendra kumar
|
3303001WL023431
|
Rajendra kumar
|
00093
|
CRGB0008143
|
150
|
150
|
Processed
|
14/07/2023
|
|
3440053217
|
|
Mr. RAJENDRA KUMAR SATNAMI S/O SUKHNANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
56
|
NAWAGARH
|
CH-03-001-019-001/35 ()
|
3303001000NRG24130620231025733
|
13/06/2023
|
Yashwant patil
|
3303001WL023431
|
Yashwant patil
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440052963
|
|
MASTER YASHWANT PATIL
|
STATE BANK OF INDIA(508548)
|
57
|
NAWAGARH
|
CH-03-001-019-001/355 ()
|
3303001000NRG24130620231025736
|
13/06/2023
|
Nandrani
|
3303001WL023431
|
Nandrani
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440052960
|
|
Mrs. NANDRANI NISAD W/O PHERHA NISAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
58
|
NAWAGARH
|
CH-03-001-019-001/4 ()
|
3303001000NRG24130620231025744
|
13/06/2023
|
sammt bai
|
3303001WL023431
|
sammt bai
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053370
|
|
SAMMAT BAI / SANTRAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
59
|
NAWAGARH
|
CH-03-001-019-001/4 ()
|
3303001000NRG24130620231025743
|
13/06/2023
|
santram
|
3303001WL023431
|
santram
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053148
|
|
Mr. SANTRAM S/O BACHHARAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
60
|
NAWAGARH
|
CH-03-001-019-001/42 ()
|
3303001000NRG24130620231025749
|
13/06/2023
|
beeram bai
|
3303001WL023431
|
beeram bai
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053272
|
|
MRS BIRAM BAI
|
STATE BANK OF INDIA(508548)
|
61
|
NAWAGARH
|
CH-03-001-019-001/42 ()
|
3303001000NRG24130620231025748
|
13/06/2023
|
chandram
|
3303001WL023431
|
chandram
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053273
|
|
CHANDRAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
NAWAGARH
|
CH-03-001-019-001/45 ()
|
3303001000NRG24130620231025753
|
13/06/2023
|
seeta bai
|
3303001WL023431
|
seeta bai
|
00093
|
CRGB0008143
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3440053318
|
|
Mrs. SITA BAI W/O RAMAVATAR MRICHANDE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
63
|
NAWAGARH
|
CH-03-001-019-001/48 ()
|
3303001000NRG24130620231025755
|
13/06/2023
|
konda
|
3303001WL023431
|
konda
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053365
|
|
Mr. KONDA S/O DHARAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
64
|
NAWAGARH
|
CH-03-001-019-001/49 ()
|
3303001000NRG24130620231025756
|
13/06/2023
|
salik
|
3303001WL023431
|
salik
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053367
|
|
SALIK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
NAWAGARH
|
CH-03-001-019-001/49 ()
|
3303001000NRG24130620231025757
|
13/06/2023
|
siyabai
|
3303001WL023431
|
siyabai
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053366
|
|
SIYABAI/ SALIKRAM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
66
|
NAWAGARH
|
CH-03-001-019-001/5 ()
|
3303001000NRG24130620231025759
|
13/06/2023
|
geeraja bai
|
3303001WL023431
|
geeraja bai
|
00093
|
CRGB0008143
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440053150
|
|
GIRJA BAI /SUKHANDAN SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
67
|
NAWAGARH
|
CH-03-001-019-001/5 ()
|
3303001000NRG24130620231025758
|
13/06/2023
|
sukhanandan
|
3303001WL023431
|
sukhanandan
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053149
|
|
SUKHNANDAN / MITTHU SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
68
|
NAWAGARH
|
CH-03-001-019-001/51 ()
|
3303001000NRG24130620231025760
|
13/06/2023
|
dashari
|
3303001WL023431
|
dashari
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053325
|
|
Mrs. DASRI BAI W/O SARHA SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
69
|
NAWAGARH
|
CH-03-001-019-001/59 ()
|
3303001000NRG24130620231025765
|
13/06/2023
|
chunni
|
3303001WL023431
|
chunni
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053336
|
|
DHUNNI BAI / RAMJI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
70
|
NAWAGARH
|
CH-03-001-019-001/59 ()
|
3303001000NRG24130620231025764
|
13/06/2023
|
ramji
|
3303001WL023431
|
ramji
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053335
|
|
MR RAMJI
|
STATE BANK OF INDIA(508548)
|
71
|
NAWAGARH
|
CH-03-001-019-001/60 ()
|
3303001000NRG24130620231025766
|
13/06/2023
|
chandrakumar
|
3303001WL023431
|
chandrakumar
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053152
|
|
Mr. CHANDRA KUMAR MEHAR S/O JHUMAKA MEHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
72
|
NAWAGARH
|
CH-03-001-019-001/63 ()
|
3303001000NRG24130620231025771
|
13/06/2023
|
deepa
|
3303001WL023431
|
deepa
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053383
|
|
DEEPA /DULAR MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
73
|
NAWAGARH
|
CH-03-001-019-001/63 ()
|
3303001000NRG24130620231025769
|
13/06/2023
|
girja
|
3303001WL023431
|
girja
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053323
|
|
Mrs. GIRJA BAI W/O RAMDAS SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
74
|
NAWAGARH
|
CH-03-001-019-001/63 ()
|
3303001000NRG24130620231025768
|
13/06/2023
|
shamdas
|
3303001WL023431
|
shamdas
|
00093
|
CRGB0008143
|
150
|
150
|
Processed
|
14/07/2023
|
|
3440053324
|
|
RAMDAS /KOLHOO MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
75
|
NAWAGARH
|
CH-03-001-019-001/7 ()
|
3303001000NRG24130620231025772
|
13/06/2023
|
Kamla bai
|
3303001WL023431
|
Kamla bai
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053162
|
|
KAMLA / BALLU DHRUW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
76
|
NAWAGARH
|
CH-03-001-019-001/8 ()
|
3303001000NRG24130620231025774
|
13/06/2023
|
bimla bai
|
3303001WL023431
|
bimla bai
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053151
|
|
BIMLA /MANGAL MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
77
|
NAWAGARH
|
CH-03-001-019-001/8 ()
|
3303001000NRG24130620231025773
|
13/06/2023
|
magal
|
3303001WL023431
|
magal
|
00093
|
CRGB0008143
|
150
|
150
|
Processed
|
14/07/2023
|
|
3440053172
|
|
MANGAL / JHUMKA MEHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
78
|
NAWAGARH
|
CH-03-001-023-001/10 ()
|
3303001000NRG24130620231028245
|
13/06/2023
|
Bhuneshwari
|
3303001WL023493
|
Bhuneshwari
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440052855
|
|
Miss. BHUNESHWARI XX
|
CHHATTISGARH GRAMIN BANK(607214)
|
79
|
NAWAGARH
|
CH-03-001-023-001/10 ()
|
3303001000NRG24130620231028244
|
13/06/2023
|
SURAJABAI
|
3303001WL023493
|
SURAJABAI
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053478
|
|
Mrs. SURJA BAI W/O RAMESH KUMAR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
80
|
NAWAGARH
|
CH-03-001-023-001/105 ()
|
3303001000NRG24130620231028248
|
13/06/2023
|
RAGHUNANDAN
|
3303001WL023493
|
RAGHUNANDAN
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053317
|
|
RAGHUNANDAN GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
NAWAGARH
|
CH-03-001-023-001/128 ()
|
3303001000NRG24130620231028249
|
13/06/2023
|
BHIMRAJ
|
3303001WL023493
|
BHIMRAJ
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
14/07/2023
|
|
3440053145
|
|
BHIM RAJ JOSHI
|
AXIS BANK(607153)
|
82
|
NAWAGARH
|
CH-03-001-023-001/128 ()
|
3303001000NRG24130620231028250
|
13/06/2023
|
GAIND BAI
|
3303001WL023493
|
GAIND BAI
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
14/07/2023
|
|
3440053369
|
|
Mrs. GEND BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
83
|
NAWAGARH
|
CH-03-001-023-001/129 ()
|
3303001000NRG24130620231028252
|
13/06/2023
|
DEVKUMARI
|
3303001WL023493
|
DEVKUMARI
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
14/07/2023
|
|
3440052852
|
|
MRS DEV KUMARI JOSHI
|
STATE BANK OF INDIA(508548)
|
84
|
NAWAGARH
|
CH-03-001-023-001/14 ()
|
3303001000NRG24130620231028253
|
13/06/2023
|
RAMRAJ
|
3303001WL023493
|
RAMRAJ
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053196
|
|
Mr. RAMRAJ S/O BISOUHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
85
|
NAWAGARH
|
CH-03-001-023-001/176 ()
|
3303001000NRG24130620231028259
|
13/06/2023
|
Lata Bai
|
3303001WL023493
|
Lata Bai
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053060
|
|
Mrs. LATA BAI W/O SHYAMLAL SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
86
|
NAWAGARH
|
CH-03-001-023-001/176 ()
|
3303001000NRG24130620231028258
|
13/06/2023
|
Shyamlal
|
3303001WL023493
|
Shyamlal
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053495
|
|
MR SHYAMLAL BANJARE
|
STATE BANK OF INDIA(508548)
|
87
|
NAWAGARH
|
CH-03-001-023-001/190 ()
|
3303001000NRG24130620231028260
|
13/06/2023
|
Gulababai
|
3303001WL023493
|
Gulababai
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053139
|
|
Mrs. GULABA BAI W/O GAYAPRASAD SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
88
|
NAWAGARH
|
CH-03-001-023-001/2 ()
|
3303001000NRG24130620231028261
|
13/06/2023
|
ramlal
|
3303001WL023493
|
ramlal
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052793
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
89
|
NAWAGARH
|
CH-03-001-023-001/2 ()
|
3303001000NRG24130620231028262
|
13/06/2023
|
SALITA BAI
|
3303001WL023493
|
SALITA BAI
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053140
|
|
SALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
NAWAGARH
|
CH-03-001-023-001/200 ()
|
3303001000NRG24130620231028265
|
13/06/2023
|
Ganesh
|
3303001WL023493
|
Ganesh
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053498
|
|
GANESH/O FAGOO RAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
91
|
NAWAGARH
|
CH-03-001-023-001/200 ()
|
3303001000NRG24130620231028264
|
13/06/2023
|
krishna bai
|
3303001WL023493
|
krishna bai
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053261
|
|
Mrs. KRISHNA BAI W/O GANESH PRASAD SATNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
92
|
NAWAGARH
|
CH-03-001-023-001/204 ()
|
3303001000NRG24130620231028267
|
13/06/2023
|
bhuru
|
3303001WL023493
|
bhuru
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053262
|
|
Mr. BHURU S/O FAGU SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
93
|
NAWAGARH
|
CH-03-001-023-001/204 ()
|
3303001000NRG24130620231028268
|
13/06/2023
|
dhan bai
|
3303001WL023493
|
dhan bai
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440052853
|
|
Mrs. DHANBAI W/O BHURU SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
94
|
NAWAGARH
|
CH-03-001-023-001/208 ()
|
3303001000NRG24130620231028270
|
13/06/2023
|
KIRAN
|
3303001WL023493
|
KIRAN
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440052856
|
|
KIRAN DAUGHTER OF DEV CHARNA
|
UNION BANK OF INDIA(508500)
|
95
|
NAWAGARH
|
CH-03-001-023-001/208 ()
|
3303001000NRG24130620231028269
|
13/06/2023
|
SANTOSH
|
3303001WL023493
|
SANTOSH
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053197
|
|
Mr. SANTOSH S/O RAMRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
96
|
NAWAGARH
|
CH-03-001-023-001/27 ()
|
3303001000NRG24130620231028276
|
13/06/2023
|
KAILASH BAI
|
3303001WL023493
|
KAILASH BAI
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053141
|
|
MRS KAILASH GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
97
|
NAWAGARH
|
CH-03-001-023-001/27 ()
|
3303001000NRG24130620231028275
|
13/06/2023
|
NAROTTAM
|
3303001WL023493
|
NAROTTAM
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053142
|
|
MR NAROTTAM GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
98
|
NAWAGARH
|
CH-03-001-023-001/293 ()
|
3303001000NRG24130620231028280
|
13/06/2023
|
KAPURCHAND
|
3303001WL023493
|
KAPURCHAND
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053115
|
|
MR KAPURCHAND KOSHLE
|
STATE BANK OF INDIA(508548)
|
99
|
NAWAGARH
|
CH-03-001-023-001/296 ()
|
3303001000NRG24130620231028282
|
13/06/2023
|
DHARMENDRA
|
3303001WL023493
|
DHARMENDRA
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440052854
|
|
Master DHARMENDRA SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
100
|
NAWAGARH
|
CH-03-001-023-001/298 ()
|
3303001000NRG24130620231028286
|
13/06/2023
|
JITENDRA KUMAR CHATURVEDI
|
3303001WL023493
|
JITENDRA KUMAR CHATURVEDI
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053116
|
|
Mr. JITENDRA KUMAR CHATURVEDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
101
|
NAWAGARH
|
CH-03-001-023-001/298 ()
|
3303001000NRG24130620231028287
|
13/06/2023
|
MAHESHWARI CHATURVEDI
|
3303001WL023493
|
MAHESHWARI CHATURVEDI
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053117
|
|
Miss. MAHESWARI KHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
102
|
NAWAGARH
|
CH-03-001-023-001/300 ()
|
3303001000NRG24130620231028288
|
13/06/2023
|
RAHUL GHRITLAHRE
|
3303001WL023493
|
RAHUL GHRITLAHRE
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052811
|
|
MRS RAHUL GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
103
|
NAWAGARH
|
CH-03-001-023-001/317 ()
|
3303001000NRG24130620231028290
|
13/06/2023
|
Amroutin Ghrutlahare
|
3303001WL023493
|
Amroutin Ghrutlahare
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052810
|
|
Mrs. AMRAUTIN GHRITLAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
104
|
NAWAGARH
|
CH-03-001-023-001/45 ()
|
3303001000NRG24130620231028294
|
13/06/2023
|
CHAITIBAI
|
3303001WL023493
|
CHAITIBAI
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053144
|
|
CHAITI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
NAWAGARH
|
CH-03-001-023-001/5 ()
|
3303001000NRG24130620231028295
|
13/06/2023
|
sawana bai
|
3303001WL023493
|
sawana bai
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053143
|
|
Mrs. SAWANA BAI W/O DHELU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
106
|
NAWAGARH
|
CH-03-001-023-001/56 ()
|
3303001000NRG24130620231028296
|
13/06/2023
|
MANOJ
|
3303001WL023493
|
MANOJ
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053327
|
|
Mr. MANOJ KUMAR S/O SHYAMLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
107
|
NAWAGARH
|
CH-03-001-023-001/56 ()
|
3303001000NRG24130620231028297
|
13/06/2023
|
purnima
|
3303001WL023493
|
purnima
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053326
|
|
Mrs. POORNIMA W/O MANOJ KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
108
|
NAWAGARH
|
CH-03-001-023-001/73 ()
|
3303001000NRG24130620231028301
|
13/06/2023
|
Champpa Bai
|
3303001WL023493
|
Champpa Bai
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053496
|
|
Mrs. CHAMPA BAI W/O DEVCHARAN SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
109
|
NAWAGARH
|
CH-03-001-023-001/73 ()
|
3303001000NRG24130620231028300
|
13/06/2023
|
Devchran
|
3303001WL023493
|
Devchran
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053497
|
|
Mr. DEVCHARAN DEVCHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
110
|
NAWAGARH
|
CH-03-001-023-001/8 ()
|
3303001000NRG24130620231028302
|
13/06/2023
|
suresh kumar
|
3303001WL023493
|
suresh kumar
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053319
|
|
MR SURESH CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
111
|
NAWAGARH
|
CH-03-001-023-003/158 ()
|
3303001000NRG24130620231028373
|
13/06/2023
|
DASMAT
|
3303001WL023497
|
DASMAT
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3440053065
|
|
Mrs. DSHMAT XX
|
CHHATTISGARH GRAMIN BANK(607214)
|
112
|
NAWAGARH
|
CH-03-001-023-003/158 ()
|
3303001000NRG24130620231028372
|
13/06/2023
|
KRISHN KUMAR
|
3303001WL023497
|
KRISHN KUMAR
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3440053066
|
|
Mr. KRISHNA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
113
|
NAWAGARH
|
CH-03-001-023-003/159 ()
|
3303001000NRG24130620231028374
|
13/06/2023
|
BALARAM
|
3303001WL023497
|
BALARAM
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3440053067
|
|
Mr. BALARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
114
|
NAWAGARH
|
CH-03-001-055-001/630-A ()
|
3303001000NRG24130620231028730
|
13/06/2023
|
LOKESH
|
3303001WL023505
|
LOKESH
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440053110
|
|
LOKESH KUMAR SAHU
|
UCO BANK(607066)
|
115
|
NAWAGARH
|
CH-03-001-055-001/630-A ()
|
3303001000NRG24130620231028731
|
13/06/2023
|
MOHANI BAI
|
3303001WL023505
|
MOHANI BAI
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052913
|
|
MRS MOHANI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
116
|
NAWAGARH
|
CH-03-001-055-001/835 ()
|
3303001000NRG24130620231028766
|
13/06/2023
|
ROHANI
|
3303001WL023505
|
ROHANI
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053122
|
|
MRS ROHANI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
117
|
NAWAGARH
|
CH-03-001-063-004/21-A ()
|
3303001000NRG24130620231022181
|
13/06/2023
|
SAHODRA BAI
|
3303001WL023347
|
SAHODRA BAI
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440053017
|
|
Mr. SAHODRA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
118
|
NAWAGARH
|
CH-03-001-063-004/480 ()
|
3303001000NRG24130620231022185
|
13/06/2023
|
MUKHIRAM
|
3303001WL023347
|
MUKHIRAM
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440053473
|
|
MR MUKHI RAM SAHU
|
STATE BANK OF INDIA(508548)
|
119
|
NAWAGARH
|
CH-03-001-063-004/480 ()
|
3303001000NRG24130620231022186
|
13/06/2023
|
NANDANI
|
3303001WL023347
|
NANDANI
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440053474
|
|
MR NANDANI SAHU
|
STATE BANK OF INDIA(508548)
|
120
|
NAWAGARH
|
CH-03-001-071-001/191 ()
|
3303001000NRG24130620231028089
|
13/06/2023
|
aajuram
|
3303001WL023485
|
aajuram
|
00093
|
CRGB0008143
|
128
|
128
|
Processed
|
14/07/2023
|
|
3440053389
|
|
AAJURAM KHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
NAWAGARH
|
CH-03-001-071-001/309 ()
|
3303001000NRG24130620231028108
|
13/06/2023
|
Ananpurna
|
3303001WL023485
|
Ananpurna
|
00093
|
CRGB0008143
|
384
|
384
|
Processed
|
14/07/2023
|
|
3440053444
|
|
ANANPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
NAWAGARH
|
CH-03-001-071-001/309 ()
|
3303001000NRG24130620231028107
|
13/06/2023
|
Kush Kumar Lodhi
|
3303001WL023485
|
Kush Kumar Lodhi
|
00093
|
CRGB0008143
|
384
|
384
|
Processed
|
14/07/2023
|
|
3440053472
|
|
KUSH KUMAR LODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
NAWAGARH
|
CH-03-001-071-001/310 ()
|
3303001000NRG24130620231028113
|
13/06/2023
|
Love Kumar Lodhi
|
3303001WL023485
|
Love Kumar Lodhi
|
00093
|
CRGB0008143
|
384
|
384
|
Processed
|
14/07/2023
|
|
3440053443
|
|
Mr. LAV KUMAR S/O DHUNURAM LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
124
|
NAWAGARH
|
CH-03-001-071-001/310 ()
|
3303001000NRG24130620231028114
|
13/06/2023
|
Manisha Verma
|
3303001WL023485
|
Manisha Verma
|
00093
|
CRGB0008143
|
384
|
384
|
Processed
|
14/07/2023
|
|
3440053442
|
|
Mrs. MANISHA VERMA W/O LAV KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
125
|
NAWAGARH
|
CH-03-001-071-001/349 ()
|
3303001000NRG24130620231028131
|
13/06/2023
|
ANJU MATHUR
|
3303001WL023485
|
ANJU MATHUR
|
00093
|
CRGB0008143
|
384
|
384
|
Processed
|
14/07/2023
|
|
3440053055
|
|
Mr. ANIT MATHUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
126
|
NAWAGARH
|
CH-03-001-071-001/352 ()
|
3303001000NRG24130620231028135
|
13/06/2023
|
rammati markande
|
3303001WL023485
|
rammati markande
|
00093
|
CRGB0008143
|
384
|
384
|
Processed
|
14/07/2023
|
|
3440053026
|
|
Mrs. RAMRATI W/O BHUSHAN MARKHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
127
|
NAWAGARH
|
CH-03-001-071-001/53 ()
|
3303001000NRG24130620231023110
|
13/06/2023
|
raman bai
|
3303001WL023372
|
raman bai
|
00093
|
CRGB0008143
|
990
|
990
|
Processed
|
14/07/2023
|
|
3440053376
|
|
MRS RAJAN BAI BANDHE
|
STATE BANK OF INDIA(508548)
|
128
|
NAWAGARH
|
CH-03-001-071-001/61 ()
|
3303001000NRG24130620231023111
|
13/06/2023
|
Prabhuram
|
3303001WL023372
|
Prabhuram
|
00093
|
CRGB0008143
|
990
|
990
|
Processed
|
14/07/2023
|
|
3440053426
|
|
Mr. PRABHURAM LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
129
|
NAWAGARH
|
CH-03-001-071-001/98 ()
|
3303001000NRG24130620231023113
|
13/06/2023
|
sukhdev
|
3303001WL023372
|
sukhdev
|
00093
|
CRGB0008143
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440053264
|
|
SUKHADEV KHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96833
|
96833
|
|
|
|
|
|
|
|
130
|
NAWAGARH
|
CH-03-001-064-001/109 ()
|
3303001000NRG24130620231026786
|
13/06/2023
|
mithalesh
|
3303001WL023452
|
mithalesh
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3440053334
|
|
Mr. MITHLESH KUMAR SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
131
|
NAWAGARH
|
CH-03-001-064-001/110 ()
|
3303001000NRG24130620231026788
|
13/06/2023
|
devendra
|
3303001WL023452
|
devendra
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3440053265
|
|
Mr. DEVENDRA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
132
|
NAWAGARH
|
CH-03-001-064-001/129 ()
|
3303001000NRG24130620231026791
|
13/06/2023
|
SARITA
|
3303001WL023452
|
SARITA
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3440053419
|
|
MISS SARITA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
133
|
NAWAGARH
|
CH-03-001-064-001/158 ()
|
3303001000NRG24130620231026793
|
13/06/2023
|
JAMOTRI
|
3303001WL023452
|
JAMOTRI
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3440053331
|
|
Mrs. JAMOTRI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
134
|
NAWAGARH
|
CH-03-001-064-001/158 ()
|
3303001000NRG24130620231026792
|
13/06/2023
|
PUNITRAM
|
3303001WL023452
|
PUNITRAM
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3440052857
|
|
Mr. PUNIT RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
135
|
NAWAGARH
|
CH-03-001-064-001/198 ()
|
3303001000NRG24130620231026796
|
13/06/2023
|
narendra
|
3303001WL023452
|
narendra
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3440053332
|
|
MR NARENDRA RAJPUT
|
STATE BANK OF INDIA(508548)
|
136
|
NAWAGARH
|
CH-03-001-064-001/83 ()
|
3303001000NRG24130620231026798
|
13/06/2023
|
UCHITDAS
|
3303001WL023452
|
UCHITDAS
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3440053420
|
|
Uchit Das
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
NAWAGARH
|
CH-03-001-071-001/102 ()
|
3303001000NRG24130620231028042
|
13/06/2023
|
meena bai
|
3303001WL023485
|
meena bai
|
00093
|
CRGB0008154
|
384
|
384
|
Processed
|
14/07/2023
|
|
3440052843
|
|
Mrs. MINA BAI RAJPUT WO RAMBHAWAN RAJPU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
138
|
NAWAGARH
|
CH-03-001-071-001/102 ()
|
3303001000NRG24130620231028044
|
13/06/2023
|
meena bai
|
3303001WL023485
|
meena bai
|
00093
|
CRGB0008154
|
381
|
381
|
Processed
|
14/07/2023
|
|
3440052842
|
|
Mrs. MINA BAI RAJPUT WO RAMBHAWAN RAJPU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
139
|
NAWAGARH
|
CH-03-001-071-001/104 ()
|
3303001000NRG24130620231028046
|
13/06/2023
|
manoj
|
3303001WL023485
|
manoj
|
00093
|
CRGB0008154
|
384
|
384
|
Processed
|
14/07/2023
|
|
3440053385
|
|
MANOJ KUMAR KHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
140
|
NAWAGARH
|
CH-03-001-071-001/104 ()
|
3303001000NRG24130620231028045
|
13/06/2023
|
manoj
|
3303001WL023485
|
manoj
|
00093
|
CRGB0008154
|
381
|
381
|
Processed
|
14/07/2023
|
|
3440053384
|
|
MANOJ KUMAR KHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
141
|
NAWAGARH
|
CH-03-001-071-001/109 ()
|
3303001000NRG24130620231028047
|
13/06/2023
|
dileep kumar
|
3303001WL023485
|
dileep kumar
|
00093
|
CRGB0008154
|
384
|
384
|
Processed
|
14/07/2023
|
|
3440052788
|
|
Mr. DILEEP KUMAR SO KARTIK RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
142
|
NAWAGARH
|
CH-03-001-071-001/109 ()
|
3303001000NRG24130620231028048
|
13/06/2023
|
usha bai
|
3303001WL023485
|
usha bai
|
00093
|
CRGB0008154
|
384
|
384
|
Processed
|
14/07/2023
|
|
3440052787
|
|
Mrs. USHA BAI W/O DILIP .
|
CHHATTISGARH GRAMIN BANK(607214)
|
143
|
NAWAGARH
|
CH-03-001-071-001/115 ()
|
3303001000NRG24130620231028055
|
13/06/2023
|
MOHINI BAI
|
3303001WL023485
|
MOHINI BAI
|
00093
|
CRGB0008154
|
384
|
384
|
Processed
|
14/07/2023
|
|
3440053222
|
|
Mrs. MOHANI BAI W/O SANTOSH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
144
|
NAWAGARH
|
CH-03-001-071-001/115 ()
|
3303001000NRG24130620231028054
|
13/06/2023
|
SANTOSH KUMAR
|
3303001WL023485
|
SANTOSH KUMAR
|
00093
|
CRGB0008154
|
384
|
384
|
Processed
|
14/07/2023
|
|
3440053221
|
|
Mr. SANTOSH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
145
|
NAWAGARH
|
CH-03-001-071-001/115 ()
|
3303001000NRG24130620231028056
|
13/06/2023
|
triloknath
|
3303001WL023485
|
triloknath
|
00093
|
CRGB0008154
|
128
|
128
|
Processed
|
14/07/2023
|
|
3440053481
|
|
Mr. TRILOK NATH RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
146
|
NAWAGARH
|
CH-03-001-071-001/118 ()
|
3303001000NRG24130620231028058
|
13/06/2023
|
BEDBAI
|
3303001WL023485
|
BEDBAI
|
00093
|
CRGB0008154
|
384
|
384
|
Processed
|
14/07/2023
|
|
3440052752
|
|
BEDBAI MANIKPURI WO PRAKASH DAS
|
UNION BANK OF INDIA(508500)
|
147
|
NAWAGARH
|
CH-03-001-071-001/118 ()
|
3303001000NRG24130620231028057
|
13/06/2023
|
PRAKASH DAS
|
3303001WL023485
|
PRAKASH DAS
|
00093
|
CRGB0008154
|
384
|
384
|
Processed
|
14/07/2023
|
|
3440052751
|
|
MR PRAKASH DAS
|
STATE BANK OF INDIA(508548)
|
148
|
NAWAGARH
|
CH-03-001-071-001/126 ()
|
3303001000NRG24130620231023102
|
13/06/2023
|
Dilip Khande
|
3303001WL023372
|
Dilip Khande
|
00093
|
CRGB0008154
|
990
|
990
|
Processed
|
14/07/2023
|
|
3440053316
|
|
Mr. DILIP KUMAR KHANDE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
149
|
NAWAGARH
|
CH-03-001-071-001/13 ()
|
3303001000NRG24130620231028064
|
13/06/2023
|
KAMLA BAI
|
3303001WL023485
|
KAMLA BAI
|
00093
|
CRGB0008154
|
384
|
384
|
Processed
|
14/07/2023
|
|
3440052790
|
|
Mrs. KAMALA BAI W/O SHANKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
150
|
NAWAGARH
|
CH-03-001-071-001/13 ()
|
3303001000NRG24130620231028063
|
13/06/2023
|
SHANKAR
|
3303001WL023485
|
SHANKAR
|
00093
|
CRGB0008154
|
384
|
384
|
Processed
|
14/07/2023
|
|
3440052841
|
|
Mr. SHANKAR S/O DUKALHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
151
|
NAWAGARH
|
CH-03-001-071-001/139 ()
|
3303001000NRG24130620231028065
|
13/06/2023
|
mohit
|
3303001WL023485
|
mohit
|
00093
|
CRGB0008154
|
384
|
384
|
Processed
|
14/07/2023
|
|
3440053436
|
|
Mr. MOHIT KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
152
|
NAWAGARH
|
CH-03-001-071-001/145 ()
|
3303001000NRG24130620231028068
|
13/06/2023
|
Narmada
|
3303001WL023485
|
Narmada
|
00093
|
CRGB0008154
|
384
|
384
|
Processed
|
14/07/2023
|
|
3440052741
|
|
Mrs. NARVDA BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
153
|
NAWAGARH
|
CH-03-001-071-001/146 ()
|
3303001000NRG24130620231028069
|
13/06/2023
|
kejuram
|
3303001WL023485
|
kejuram
|
00093
|
CRGB0008154
|
384
|
384
|
Processed
|
14/07/2023
|
|
3440053157
|
|
Mr. KEJU RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
154
|
NAWAGARH
|
CH-03-001-071-001/150 ()
|
3303001000NRG24130620231028073
|
13/06/2023
|
krisna kumar
|
3303001WL023485
|
krisna kumar
|
00093
|
CRGB0008154
|
384
|
384
|
Processed
|
14/07/2023
|
|
3440052736
|
|
Mr. KRISHNA KUMAR S/O HIMIT VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
155
|
NAWAGARH
|
CH-03-001-071-001/150 ()
|
3303001000NRG24130620231028074
|
13/06/2023
|
ramdulari
|
3303001WL023485
|
ramdulari
|
00093
|
CRGB0008154
|
384
|
384
|
Processed
|
14/07/2023
|
|
3440052735
|
|
Mrs. RAMDULARI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
156
|
NAWAGARH
|
CH-03-001-071-001/153 ()
|
3303001000NRG24130620231028075
|
13/06/2023
|
mochan
|
3303001WL023485
|
mochan
|
00093
|
CRGB0008154
|
384
|
384
|
Processed
|
14/07/2023
|
|
3440052747
|
|
Mr. MOCHAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
157
|
NAWAGARH
|
CH-03-001-071-001/155 ()
|
3303001000NRG24130620231023103
|
13/06/2023
|
PARWATI
|
3303001WL023372
|
PARWATI
|
00093
|
CRGB0008154
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440053427
|
|
Mrs. PARVATI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
158
|
NAWAGARH
|
CH-03-001-071-001/156 ()
|
3303001000NRG24130620231028078
|
13/06/2023
|
SUHAG RAM
|
3303001WL023485
|
SUHAG RAM
|
00093
|
CRGB0008154
|
128
|
128
|
Processed
|
14/07/2023
|
|
3440053388
|
|
Mr. SOHAGA RAM LODHI SO INDARAM LODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
159
|
NAWAGARH
|
CH-03-001-071-001/16 ()
|
3303001000NRG24130620231028079
|
13/06/2023
|
DEVKUMARI
|
3303001WL023485
|
DEVKUMARI
|
00093
|
CRGB0008154
|
256
|
256
|
Processed
|
14/07/2023
|
|
3440052753
|
|
Mrs. DEV KUMARI W/O DILIP KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
160
|
NAWAGARH
|
CH-03-001-071-001/163 ()
|
3303001000NRG24130620231028082
|
13/06/2023
|
RAMnath
|
3303001WL023485
|
RAMnath
|
00093
|
CRGB0008154
|
128
|
128
|
Processed
|
14/07/2023
|
|
3440053223
|
|
MR RAM NATH VERMA
|
STATE BANK OF INDIA(508548)
|
161
|
NAWAGARH
|
CH-03-001-071-001/182 ()
|
3303001000NRG24130620231028083
|
13/06/2023
|
ramratan
|
3303001WL023485
|
ramratan
|
00093
|
CRGB0008154
|
384
|
384
|
Processed
|
14/07/2023
|
|
3440053484
|
|
Mr. RAM RATAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
162
|
NAWAGARH
|
CH-03-001-071-001/19 ()
|
3303001000NRG24130620231028088
|
13/06/2023
|
kunti bai
|
3303001WL023485
|
kunti bai
|
00093
|
CRGB0008154
|
384
|
384
|
Processed
|
14/07/2023
|
|
3440053441
|
|
Mrs. KUNITI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
163
|
NAWAGARH
|
CH-03-001-071-001/19 ()
|
3303001000NRG24130620231028087
|
13/06/2023
|
vrijbhan
|
3303001WL023485
|
vrijbhan
|
00093
|
CRGB0008154
|
384
|
384
|
Processed
|
14/07/2023
|
|
3440053228
|
|
Mr. VRISHBHAN S/O KALYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
164
|
NAWAGARH
|
CH-03-001-071-001/20 ()
|
3303001000NRG24130620231023105
|
13/06/2023
|
aashwanibai
|
3303001WL023372
|
aashwanibai
|
00093
|
CRGB0008154
|
990
|
990
|
Processed
|
14/07/2023
|
|
3440052739
|
|
ASHWENI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
165
|
NAWAGARH
|
CH-03-001-071-001/20 ()
|
3303001000NRG24130620231023104
|
13/06/2023
|
mulchand
|
3303001WL023372
|
mulchand
|
00093
|
CRGB0008154
|
990
|
990
|
Processed
|
14/07/2023
|
|
3440053425
|
|
MULCHAND KHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
166
|
NAWAGARH
|
CH-03-001-071-001/202 ()
|
3303001000NRG24130620231028092
|
13/06/2023
|
MISHRI LAL
|
3303001WL023485
|
MISHRI LAL
|
00093
|
CRGB0008154
|
384
|
384
|
Processed
|
14/07/2023
|
|
3440053220
|
|
Mr. MISHRI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
167
|
NAWAGARH
|
CH-03-001-071-001/202 ()
|
3303001000NRG24130620231023106
|
13/06/2023
|
uddrika
|
3303001WL023372
|
uddrika
|
00093
|
CRGB0008154
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440053428
|
|
Mr. UDRIKA BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
168
|
NAWAGARH
|
CH-03-001-071-001/203 ()
|
3303001000NRG24130620231028093
|
13/06/2023
|
VIJENDRA
|
3303001WL023485
|
VIJENDRA
|
00093
|
CRGB0008154
|
384
|
384
|
Processed
|
14/07/2023
|
|
3440052756
|
|
Mr. VIJENDRA S/O MISHRI LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
169
|
NAWAGARH
|
CH-03-001-071-001/203 ()
|
3303001000NRG24130620231028094
|
13/06/2023
|
vimleshwari
|
3303001WL023485
|
vimleshwari
|
00093
|
CRGB0008154
|
384
|
384
|
Processed
|
14/07/2023
|
|
3440052743
|
|
Mrs. VIMELSHWARI BAI W/O VIJENDRA KU
|
CHHATTISGARH GRAMIN BANK(607214)
|
170
|
NAWAGARH
|
CH-03-001-071-001/209-A ()
|
3303001000NRG24130620231023107
|
13/06/2023
|
GAURI
|
3303001WL023372
|
GAURI
|
00093
|
CRGB0008154
|
990
|
990
|
Processed
|
14/07/2023
|
|
3440052750
|
|
Mrs. GORI BAI W/O NANDLAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
171
|
NAWAGARH
|
CH-03-001-071-001/22 ()
|
3303001000NRG24130620231023108
|
13/06/2023
|
CHANDRABHAN
|
3303001WL023372
|
CHANDRABHAN
|
00093
|
CRGB0008154
|
990
|
990
|
Processed
|
14/07/2023
|
|
3440053259
|
|
Mr. CHANDRABHAN KHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
172
|
NAWAGARH
|
CH-03-001-071-001/22 ()
|
3303001000NRG24130620231023109
|
13/06/2023
|
rajkumari
|
3303001WL023372
|
rajkumari
|
00093
|
CRGB0008154
|
990
|
990
|
Processed
|
14/07/2023
|
|
3440053260
|
|
Mrs. RAJKUMARI KHANDE W/O CHANDRABH
|
CHHATTISGARH GRAMIN BANK(607214)
|
173
|
NAWAGARH
|
CH-03-001-071-001/28 ()
|
3303001000NRG24130620231028100
|
13/06/2023
|
mungelhin
|
3303001WL023485
|
mungelhin
|
00093
|
CRGB0008154
|
384
|
384
|
Processed
|
14/07/2023
|
|
3440052755
|
|
Mrs. MUGELHIN BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
174
|
NAWAGARH
|
CH-03-001-071-001/28 ()
|
3303001000NRG24130620231028099
|
13/06/2023
|
RAMANUJ
|
3303001WL023485
|
RAMANUJ
|
00093
|
CRGB0008154
|
384
|
384
|
Processed
|
14/07/2023
|
|
3440053486
|
|
Mr. RAMANUJ S/O SUNDAR LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
175
|
NAWAGARH
|
CH-03-001-071-001/306 ()
|
3303001000NRG24130620231028101
|
13/06/2023
|
Gaukaran Varma
|
3303001WL023485
|
Gaukaran Varma
|
00093
|
CRGB0008154
|
384
|
384
|
Processed
|
14/07/2023
|
|
3440052839
|
|
Mr. GAUKARAN VERMA S/O DARUG VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
176
|
NAWAGARH
|
CH-03-001-071-001/306 ()
|
3303001000NRG24130620231028102
|
13/06/2023
|
Kamla Bai
|
3303001WL023485
|
Kamla Bai
|
00093
|
CRGB0008154
|
384
|
384
|
Processed
|
14/07/2023
|
|
3440053479
|
|
Mrs. KAMALA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
177
|
NAWAGARH
|
CH-03-001-071-001/308 ()
|
3303001000NRG24130620231028106
|
13/06/2023
|
Ramshila Bai Lodhi
|
3303001WL023485
|
Ramshila Bai Lodhi
|
00093
|
CRGB0008154
|
384
|
384
|
Processed
|
14/07/2023
|
|
3440052806
|
|
RAMSHILA BAI LODHI
|
UNION BANK OF INDIA(508500)
|
178
|
NAWAGARH
|
CH-03-001-071-001/32 ()
|
3303001000NRG24130620231028115
|
13/06/2023
|
rambhajan
|
3303001WL023485
|
rambhajan
|
00093
|
CRGB0008154
|
128
|
128
|
Processed
|
14/07/2023
|
|
3440052754
|
|
Mr. RAMBHAJ LODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
179
|
NAWAGARH
|
CH-03-001-071-001/32 ()
|
3303001000NRG24130620231028116
|
13/06/2023
|
TIJ BAI
|
3303001WL023485
|
TIJ BAI
|
00093
|
CRGB0008154
|
128
|
128
|
Processed
|
14/07/2023
|
|
3440053485
|
|
Mr. TIJBAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
180
|
NAWAGARH
|
CH-03-001-071-001/340 ()
|
3303001000NRG24130620231028122
|
13/06/2023
|
malti khande
|
3303001WL023485
|
malti khande
|
00093
|
CRGB0008154
|
384
|
384
|
Processed
|
14/07/2023
|
|
3440052803
|
|
Mrs. MALTI KHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
181
|
NAWAGARH
|
CH-03-001-071-001/343 ()
|
3303001000NRG24130620231028126
|
13/06/2023
|
narendra kumar
|
3303001WL023485
|
narendra kumar
|
00093
|
CRGB0008154
|
384
|
384
|
Processed
|
14/07/2023
|
|
3440053440
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
182
|
NAWAGARH
|
CH-03-001-071-001/343 ()
|
3303001000NRG24130620231028127
|
13/06/2023
|
savita verma
|
3303001WL023485
|
savita verma
|
00093
|
CRGB0008154
|
384
|
384
|
Processed
|
14/07/2023
|
|
3440053169
|
|
Savita Varma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
183
|
NAWAGARH
|
CH-03-001-071-001/348 ()
|
3303001000NRG24130620231028128
|
13/06/2023
|
kamila khande
|
3303001WL023485
|
kamila khande
|
00093
|
CRGB0008154
|
384
|
384
|
Processed
|
14/07/2023
|
|
3440053167
|
|
Mrs. SAVITRI MATHUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
184
|
NAWAGARH
|
CH-03-001-071-001/350 ()
|
3303001000NRG24130620231028132
|
13/06/2023
|
chameli bai
|
3303001WL023485
|
chameli bai
|
00093
|
CRGB0008154
|
384
|
384
|
Processed
|
14/07/2023
|
|
3440053027
|
|
Mrs. CHAMELI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
185
|
NAWAGARH
|
CH-03-001-071-001/354 ()
|
3303001000NRG24130620231028136
|
13/06/2023
|
surendra
|
3303001WL023485
|
surendra
|
00093
|
CRGB0008154
|
384
|
384
|
Processed
|
14/07/2023
|
|
3440053166
|
|
Mr. SURENDRA MARKANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
186
|
NAWAGARH
|
CH-03-001-071-001/360 ()
|
3303001000NRG24130620231028139
|
13/06/2023
|
udaydas manikpuri
|
3303001WL023485
|
udaydas manikpuri
|
00093
|
CRGB0008154
|
384
|
384
|
Processed
|
14/07/2023
|
|
3440053168
|
|
UDAYDAS MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
187
|
NAWAGARH
|
CH-03-001-071-001/37 ()
|
3303001000NRG24130620231028140
|
13/06/2023
|
tumeshwari giri bava
|
3303001WL023485
|
tumeshwari giri bava
|
00093
|
CRGB0008154
|
128
|
128
|
Processed
|
14/07/2023
|
|
3440053480
|
|
Mrs. TUMESWARI MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
188
|
NAWAGARH
|
CH-03-001-071-001/379 ()
|
3303001000NRG24130620231028141
|
13/06/2023
|
suryakant
|
3303001WL023485
|
suryakant
|
00093
|
CRGB0008154
|
384
|
384
|
Processed
|
14/07/2023
|
|
3440053475
|
|
Mr. SURYAKANTA VERMA S/O DILIP KUMAR VE
|
CHHATTISGARH GRAMIN BANK(607214)
|
189
|
NAWAGARH
|
CH-03-001-071-001/380 ()
|
3303001000NRG24130620231028144
|
13/06/2023
|
anand kumar
|
3303001WL023485
|
anand kumar
|
00093
|
CRGB0008154
|
384
|
384
|
Processed
|
14/07/2023
|
|
3440053482
|
|
Master ANAN D KUMAR RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
190
|
NAWAGARH
|
CH-03-001-071-001/39 ()
|
3303001000NRG24130620231028146
|
13/06/2023
|
chandrakali
|
3303001WL023485
|
chandrakali
|
00093
|
CRGB0008154
|
384
|
384
|
Processed
|
14/07/2023
|
|
3440052758
|
|
Mrs. CHANDRKALI VERMA W/O MUNGLIRAM V
|
CHHATTISGARH GRAMIN BANK(607214)
|
191
|
NAWAGARH
|
CH-03-001-071-001/39 ()
|
3303001000NRG24130620231028145
|
13/06/2023
|
mugeliha
|
3303001WL023485
|
mugeliha
|
00093
|
CRGB0008154
|
384
|
384
|
Processed
|
14/07/2023
|
|
3440052786
|
|
MR MUNGELIRAM VARMA
|
STATE BANK OF INDIA(508548)
|
192
|
NAWAGARH
|
CH-03-001-071-001/45 ()
|
3303001000NRG24130620231028150
|
13/06/2023
|
Mohit Verma
|
3303001WL023485
|
Mohit Verma
|
00093
|
CRGB0008154
|
128
|
128
|
Processed
|
14/07/2023
|
|
3440053165
|
|
Mr. MOHIT S/O SARAHA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
193
|
NAWAGARH
|
CH-03-001-071-001/47 ()
|
3303001000NRG24130620231028152
|
13/06/2023
|
ASHOK
|
3303001WL023485
|
ASHOK
|
00093
|
CRGB0008154
|
128
|
128
|
Processed
|
14/07/2023
|
|
3440053164
|
|
ASHOK KUMAR KHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
NAWAGARH
|
CH-03-001-071-001/47 ()
|
3303001000NRG24130620231028151
|
13/06/2023
|
SANTOSH
|
3303001WL023485
|
SANTOSH
|
00093
|
CRGB0008154
|
384
|
384
|
Processed
|
14/07/2023
|
|
3440052748
|
|
MR SANTOSH KUMAR KHANDE
|
STATE BANK OF INDIA(508548)
|
195
|
NAWAGARH
|
CH-03-001-071-001/50 ()
|
3303001000NRG24130620231028160
|
13/06/2023
|
janki bai
|
3303001WL023485
|
janki bai
|
00093
|
CRGB0008154
|
384
|
384
|
Processed
|
14/07/2023
|
|
3440053387
|
|
Mrs. JANAKI BAI W/O KRISHNA KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
196
|
NAWAGARH
|
CH-03-001-071-001/54 ()
|
3303001000NRG24130620231028161
|
13/06/2023
|
nandu
|
3303001WL023485
|
nandu
|
00093
|
CRGB0008154
|
384
|
384
|
Processed
|
14/07/2023
|
|
3440052846
|
|
Mr. NANDU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
197
|
NAWAGARH
|
CH-03-001-071-001/61 ()
|
3303001000NRG24130620231023112
|
13/06/2023
|
BAISKHIYA
|
3303001WL023372
|
BAISKHIYA
|
00093
|
CRGB0008154
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440053483
|
|
BAISAKHIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
198
|
NAWAGARH
|
CH-03-001-071-001/65 ()
|
3303001000NRG24130620231028166
|
13/06/2023
|
mankibai
|
3303001WL023485
|
mankibai
|
00093
|
CRGB0008154
|
384
|
384
|
Processed
|
14/07/2023
|
|
3440053227
|
|
MANKI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
199
|
NAWAGARH
|
CH-03-001-071-001/65 ()
|
3303001000NRG24130620231028165
|
13/06/2023
|
mohitram
|
3303001WL023485
|
mohitram
|
00093
|
CRGB0008154
|
384
|
384
|
Processed
|
14/07/2023
|
|
3440053439
|
|
Mr. MOHIT RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
200
|
NAWAGARH
|
CH-03-001-071-001/71 ()
|
3303001000NRG24130620231028167
|
13/06/2023
|
SHIV KUMARI
|
3303001WL023485
|
SHIV KUMARI
|
00093
|
CRGB0008154
|
384
|
384
|
Processed
|
14/07/2023
|
|
3440052746
|
|
Mrs. SHIVKUMARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
201
|
NAWAGARH
|
CH-03-001-071-001/75 ()
|
3303001000NRG24130620231028172
|
13/06/2023
|
hirbai
|
3303001WL023485
|
hirbai
|
00093
|
CRGB0008154
|
384
|
384
|
Processed
|
14/07/2023
|
|
3440052744
|
|
Mrs. HIR BAI W/O LOCHAN RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
202
|
NAWAGARH
|
CH-03-001-071-001/75 ()
|
3303001000NRG24130620231028171
|
13/06/2023
|
lochan
|
3303001WL023485
|
lochan
|
00093
|
CRGB0008154
|
384
|
384
|
Processed
|
14/07/2023
|
|
3440052745
|
|
Mr. LOCHAN RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
203
|
NAWAGARH
|
CH-03-001-071-001/88 ()
|
3303001000NRG24130620231028173
|
13/06/2023
|
MADHURI
|
3303001WL023485
|
MADHURI
|
00093
|
CRGB0008154
|
384
|
384
|
Processed
|
14/07/2023
|
|
3440052845
|
|
Mrs. MADHURI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
204
|
NAWAGARH
|
CH-03-001-071-001/99 ()
|
3303001000NRG24130620231023116
|
13/06/2023
|
Heera bai
|
3303001WL023372
|
Heera bai
|
00093
|
CRGB0008154
|
990
|
990
|
Processed
|
14/07/2023
|
|
3440052844
|
|
Mrs. HIRAKALI BAI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38558
|
38558
|
|
|
|
|
|
|
|
205
|
NAWAGARH
|
CH-03-001-055-001/739 ()
|
3303001000NRG24130620231028750
|
13/06/2023
|
LAXMIN BAI
|
3303001WL023505
|
LAXMIN BAI
|
00093
|
SBIN0RRCHGB
|
240
|
240
|
Processed
|
14/07/2023
|
|
3440053390
|
|
Mrs. LAXMIN MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
206
|
NAWAGARH
|
CH-03-001-055-001/413 ()
|
3303001000NRG24130620231028694
|
13/06/2023
|
janki
|
3303001WL023505
|
janki
|
00121
|
CBIN0283377
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052920
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
207
|
NAWAGARH
|
CH-03-001-055-001/255 ()
|
3303001000NRG24130620231028632
|
13/06/2023
|
Siya Ram Sahu
|
3303001WL023505
|
Siya Ram Sahu
|
00152
|
HDFC0002926
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053109
|
|
SIYARAM SAHU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
208
|
NAWAGARH
|
CH-03-001-023-001/297 ()
|
3303001000NRG24130620231028284
|
13/06/2023
|
HUKUM CHELAK
|
3303001WL023493
|
HUKUM CHELAK
|
00165
|
IBKL0001222
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053247
|
|
HUKUM CHELAK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
209
|
NAWAGARH
|
CH-03-001-010-001/102-A ()
|
3303001000NRG24130620231026370
|
13/06/2023
|
KISHUN
|
3303001WL023445
|
KISHUN
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052986
|
|
MR KISHUN RAJAK
|
STATE BANK OF INDIA(508548)
|
210
|
NAWAGARH
|
CH-03-001-010-001/102-A ()
|
3303001000NRG24130620231026369
|
13/06/2023
|
RAJKUMARI
|
3303001WL023445
|
RAJKUMARI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052941
|
|
MR RAJKUMARI RAJAK
|
STATE BANK OF INDIA(508548)
|
211
|
NAWAGARH
|
CH-03-001-010-001/103 ()
|
3303001000NRG24130620231026371
|
13/06/2023
|
FAGURAM
|
3303001WL023445
|
FAGURAM
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3440053238
|
|
FAGURAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
NAWAGARH
|
CH-03-001-010-001/103 ()
|
3303001000NRG24130620231026372
|
13/06/2023
|
SARASWATI
|
3303001WL023445
|
SARASWATI
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3440053040
|
|
MRS SARASWATI BAI
|
STATE BANK OF INDIA(508548)
|
213
|
NAWAGARH
|
CH-03-001-010-001/105 ()
|
3303001000NRG24130620231026373
|
13/06/2023
|
BHAGVAT
|
3303001WL023445
|
BHAGVAT
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053304
|
|
BHAGWAT SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
NAWAGARH
|
CH-03-001-010-001/105 ()
|
3303001000NRG24130620231026374
|
13/06/2023
|
gudan
|
3303001WL023445
|
gudan
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440053087
|
|
MRS GUDAN BAI
|
STATE BANK OF INDIA(508548)
|
215
|
NAWAGARH
|
CH-03-001-010-001/109 ()
|
3303001000NRG24130620231026375
|
13/06/2023
|
NETRAM
|
3303001WL023445
|
NETRAM
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440053287
|
|
NETRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
NAWAGARH
|
CH-03-001-010-001/115 ()
|
3303001000NRG24130620231026376
|
13/06/2023
|
gowrdhan
|
3303001WL023445
|
gowrdhan
|
00415
|
SBIN0005466
|
120
|
120
|
Processed
|
14/07/2023
|
|
3440052820
|
|
GOVARDHAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
217
|
NAWAGARH
|
CH-03-001-010-001/115 ()
|
3303001000NRG24130620231026377
|
13/06/2023
|
kaanti
|
3303001WL023445
|
kaanti
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053235
|
|
MRS MISKANTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
218
|
NAWAGARH
|
CH-03-001-010-001/116 ()
|
3303001000NRG24130620231026378
|
13/06/2023
|
GOKUL
|
3303001WL023445
|
GOKUL
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052948
|
|
MR GOKUL RAM SAHU
|
STATE BANK OF INDIA(508548)
|
219
|
NAWAGARH
|
CH-03-001-010-001/116 ()
|
3303001000NRG24130620231026379
|
13/06/2023
|
SITABAI
|
3303001WL023445
|
SITABAI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052707
|
|
MRS SITA BAIRR SAHU
|
STATE BANK OF INDIA(508548)
|
220
|
NAWAGARH
|
CH-03-001-010-001/117 ()
|
3303001000NRG24130620231026380
|
13/06/2023
|
MONGRABAI
|
3303001WL023445
|
MONGRABAI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053380
|
|
MR MOGRA BAI
|
STATE BANK OF INDIA(508548)
|
221
|
NAWAGARH
|
CH-03-001-010-001/118 ()
|
3303001000NRG24130620231026381
|
13/06/2023
|
BIMLA
|
3303001WL023445
|
BIMLA
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053285
|
|
BIMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
222
|
NAWAGARH
|
CH-03-001-010-001/118 ()
|
3303001000NRG24130620231026382
|
13/06/2023
|
Mithlesh Sahu
|
3303001WL023445
|
Mithlesh Sahu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052800
|
|
MR MITHALESH SAHU
|
STATE BANK OF INDIA(508548)
|
223
|
NAWAGARH
|
CH-03-001-010-001/121 ()
|
3303001000NRG24130620231026383
|
13/06/2023
|
RAMNIHORA
|
3303001WL023445
|
RAMNIHORA
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053356
|
|
MR RAMNIHORA SAHU
|
STATE BANK OF INDIA(508548)
|
224
|
NAWAGARH
|
CH-03-001-010-001/121 ()
|
3303001000NRG24130620231026384
|
13/06/2023
|
URMILA
|
3303001WL023445
|
URMILA
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052723
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
225
|
NAWAGARH
|
CH-03-001-010-001/126 ()
|
3303001000NRG24130620231026385
|
13/06/2023
|
DEVNATH
|
3303001WL023445
|
DEVNATH
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053237
|
|
MR DEVNATH SAHU
|
STATE BANK OF INDIA(508548)
|
226
|
NAWAGARH
|
CH-03-001-010-001/126 ()
|
3303001000NRG24130620231026386
|
13/06/2023
|
YASHODA
|
3303001WL023445
|
YASHODA
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053456
|
|
MRS DASHODA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
227
|
NAWAGARH
|
CH-03-001-010-001/127 ()
|
3303001000NRG24130620231026389
|
13/06/2023
|
baldau sahu
|
3303001WL023445
|
baldau sahu
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3440053352
|
|
MR BALDAU SAHU
|
STATE BANK OF INDIA(508548)
|
228
|
NAWAGARH
|
CH-03-001-010-001/127 ()
|
3303001000NRG24130620231026388
|
13/06/2023
|
chitrekha
|
3303001WL023445
|
chitrekha
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3440053030
|
|
MRS CHHITREKHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
229
|
NAWAGARH
|
CH-03-001-010-001/127 ()
|
3303001000NRG24130620231026387
|
13/06/2023
|
loman
|
3303001WL023445
|
loman
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3440053253
|
|
MR LOMAN RAM SAHU
|
STATE BANK OF INDIA(508548)
|
230
|
NAWAGARH
|
CH-03-001-010-001/129 ()
|
3303001000NRG24130620231026390
|
13/06/2023
|
KANCHAN BAI
|
3303001WL023445
|
KANCHAN BAI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053091
|
|
MRS KANCHAN SONKAR
|
STATE BANK OF INDIA(508548)
|
231
|
NAWAGARH
|
CH-03-001-010-001/129 ()
|
3303001000NRG24130620231026391
|
13/06/2023
|
kishan
|
3303001WL023445
|
kishan
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053360
|
|
MR KISHAN SONKAR
|
STATE BANK OF INDIA(508548)
|
232
|
NAWAGARH
|
CH-03-001-010-001/143 ()
|
3303001000NRG24130620231026392
|
13/06/2023
|
RAMADHAR
|
3303001WL023445
|
RAMADHAR
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052867
|
|
MR MR RAMADHAR
|
STATE BANK OF INDIA(508548)
|
233
|
NAWAGARH
|
CH-03-001-010-001/143 ()
|
3303001000NRG24130620231026393
|
13/06/2023
|
SHIVKUMARI
|
3303001WL023445
|
SHIVKUMARI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052873
|
|
MRS SHIV KUMARI SAHOO
|
STATE BANK OF INDIA(508548)
|
234
|
NAWAGARH
|
CH-03-001-010-001/149-B ()
|
3303001000NRG24130620231026394
|
13/06/2023
|
CHANDRAMOHAN
|
3303001WL023445
|
CHANDRAMOHAN
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053255
|
|
CHANDRAMOHAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
NAWAGARH
|
CH-03-001-010-001/153-A ()
|
3303001000NRG24130620231026395
|
13/06/2023
|
JEEVAN
|
3303001WL023445
|
JEEVAN
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3440053042
|
|
MR JIVAN RAM SAHU
|
STATE BANK OF INDIA(508548)
|
236
|
NAWAGARH
|
CH-03-001-010-001/153-A ()
|
3303001000NRG24130620231026396
|
13/06/2023
|
TRIVENI
|
3303001WL023445
|
TRIVENI
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3440053041
|
|
MRS TRIVENI BAI
|
STATE BANK OF INDIA(508548)
|
237
|
NAWAGARH
|
CH-03-001-010-001/154 ()
|
3303001000NRG24130620231026398
|
13/06/2023
|
dhaneshwari
|
3303001WL023445
|
dhaneshwari
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3440053283
|
|
MRS DHANESARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
238
|
NAWAGARH
|
CH-03-001-010-001/154 ()
|
3303001000NRG24130620231026397
|
13/06/2023
|
sundar
|
3303001WL023445
|
sundar
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3440053284
|
|
MR SUNDER SAHU
|
STATE BANK OF INDIA(508548)
|
239
|
NAWAGARH
|
CH-03-001-010-001/166 ()
|
3303001000NRG24130620231026399
|
13/06/2023
|
SANJU
|
3303001WL023445
|
SANJU
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053086
|
|
SANJU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
240
|
NAWAGARH
|
CH-03-001-010-001/167 ()
|
3303001000NRG24130620231026401
|
13/06/2023
|
dulkuvar
|
3303001WL023445
|
dulkuvar
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053449
|
|
MRS MRS DULKUNVAR
|
STATE BANK OF INDIA(508548)
|
241
|
NAWAGARH
|
CH-03-001-010-001/167 ()
|
3303001000NRG24130620231026400
|
13/06/2023
|
raviram
|
3303001WL023445
|
raviram
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053236
|
|
MR RAVI RAM SAHU
|
STATE BANK OF INDIA(508548)
|
242
|
NAWAGARH
|
CH-03-001-010-001/168 ()
|
3303001000NRG24130620231026402
|
13/06/2023
|
MANOJ
|
3303001WL023445
|
MANOJ
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053207
|
|
MR MANOJ KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
243
|
NAWAGARH
|
CH-03-001-010-001/173 ()
|
3303001000NRG24130620231026403
|
13/06/2023
|
jagdev
|
3303001WL023445
|
jagdev
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053205
|
|
MR JAGDEV SAHU
|
STATE BANK OF INDIA(508548)
|
244
|
NAWAGARH
|
CH-03-001-010-001/173 ()
|
3303001000NRG24130620231026404
|
13/06/2023
|
RAVI
|
3303001WL023445
|
RAVI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052738
|
|
MR RAVI SAHU
|
STATE BANK OF INDIA(508548)
|
245
|
NAWAGARH
|
CH-03-001-010-001/179 ()
|
3303001000NRG24130620231026406
|
13/06/2023
|
bishak
|
3303001WL023445
|
bishak
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053286
|
|
BISAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
246
|
NAWAGARH
|
CH-03-001-010-001/179 ()
|
3303001000NRG24130620231026405
|
13/06/2023
|
naresh
|
3303001WL023445
|
naresh
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053254
|
|
NARESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
NAWAGARH
|
CH-03-001-010-001/18 ()
|
3303001000NRG24130620231026407
|
13/06/2023
|
NARBADIYA
|
3303001WL023445
|
NARBADIYA
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052812
|
|
MRS NARBADIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
248
|
NAWAGARH
|
CH-03-001-010-001/183 ()
|
3303001000NRG24130620231026408
|
13/06/2023
|
laxman
|
3303001WL023445
|
laxman
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053457
|
|
LAXMAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
249
|
NAWAGARH
|
CH-03-001-010-001/185 ()
|
3303001000NRG24130620231026411
|
13/06/2023
|
KAIKASHA BAI
|
3303001WL023445
|
KAIKASHA BAI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052818
|
|
MRS KAILASHA O
|
STATE BANK OF INDIA(508548)
|
250
|
NAWAGARH
|
CH-03-001-010-001/185 ()
|
3303001000NRG24130620231026410
|
13/06/2023
|
VIPATRAM
|
3303001WL023445
|
VIPATRAM
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053226
|
|
MR BIPAT RAM SONKAR
|
STATE BANK OF INDIA(508548)
|
251
|
NAWAGARH
|
CH-03-001-010-001/193-A ()
|
3303001000NRG24130620231026412
|
13/06/2023
|
MAN SINGH SAHU
|
3303001WL023445
|
MAN SINGH SAHU
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3440053344
|
|
MAN SINGH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
252
|
NAWAGARH
|
CH-03-001-010-001/194 ()
|
3303001000NRG24130620231026417
|
13/06/2023
|
BIHARI
|
3303001WL023445
|
BIHARI
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3440052871
|
|
BIHARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
253
|
NAWAGARH
|
CH-03-001-010-001/194 ()
|
3303001000NRG24130620231026415
|
13/06/2023
|
DEVCHARAN
|
3303001WL023445
|
DEVCHARAN
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3440052813
|
|
MR MR DWVCHARAN
|
STATE BANK OF INDIA(508548)
|
254
|
NAWAGARH
|
CH-03-001-010-001/194 ()
|
3303001000NRG24130620231026416
|
13/06/2023
|
DHANESHWARI
|
3303001WL023445
|
DHANESHWARI
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3440052874
|
|
MRS DHANESARI BAI
|
STATE BANK OF INDIA(508548)
|
255
|
NAWAGARH
|
CH-03-001-010-001/194 ()
|
3303001000NRG24130620231026418
|
13/06/2023
|
MEENA
|
3303001WL023445
|
MEENA
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3440052872
|
|
MEENA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
256
|
NAWAGARH
|
CH-03-001-010-001/201 ()
|
3303001000NRG24130620231026420
|
13/06/2023
|
LEELA
|
3303001WL023445
|
LEELA
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053203
|
|
MRS LILA BAI RAJAK
|
STATE BANK OF INDIA(508548)
|
257
|
NAWAGARH
|
CH-03-001-010-001/201 ()
|
3303001000NRG24130620231026419
|
13/06/2023
|
santosh
|
3303001WL023445
|
santosh
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053298
|
|
MR SANTOSH KUMAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
258
|
NAWAGARH
|
CH-03-001-010-001/208 ()
|
3303001000NRG24130620231026421
|
13/06/2023
|
NANDRAM
|
3303001WL023445
|
NANDRAM
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053092
|
|
MR NANDRAM SAHU
|
STATE BANK OF INDIA(508548)
|
259
|
NAWAGARH
|
CH-03-001-010-001/208 ()
|
3303001000NRG24130620231026422
|
13/06/2023
|
NIRMAL
|
3303001WL023445
|
NIRMAL
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052782
|
|
MRS NIRMALA SAHU
|
STATE BANK OF INDIA(508548)
|
260
|
NAWAGARH
|
CH-03-001-010-001/214 ()
|
3303001000NRG24130620231026423
|
13/06/2023
|
DILHARAN
|
3303001WL023445
|
DILHARAN
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053084
|
|
DILHARAN KUMAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
261
|
NAWAGARH
|
CH-03-001-010-001/217 ()
|
3303001000NRG24130620231026426
|
13/06/2023
|
RAJIM
|
3303001WL023445
|
RAJIM
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052784
|
|
MRS RAJIM SAHU
|
STATE BANK OF INDIA(508548)
|
262
|
NAWAGARH
|
CH-03-001-010-001/217 ()
|
3303001000NRG24130620231026425
|
13/06/2023
|
ramdhun
|
3303001WL023445
|
ramdhun
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053297
|
|
MR RAMDHUN SAHU
|
STATE BANK OF INDIA(508548)
|
263
|
NAWAGARH
|
CH-03-001-010-001/218 ()
|
3303001000NRG24130620231026428
|
13/06/2023
|
NANDANI
|
3303001WL023445
|
NANDANI
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3440053106
|
|
MRS NANDNI BAI SAHOO
|
STATE BANK OF INDIA(508548)
|
264
|
NAWAGARH
|
CH-03-001-010-001/218 ()
|
3303001000NRG24130620231026427
|
13/06/2023
|
SURESH
|
3303001WL023445
|
SURESH
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3440053047
|
|
MR SURESH KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
265
|
NAWAGARH
|
CH-03-001-010-001/232 ()
|
3303001000NRG24130620231026429
|
13/06/2023
|
JHARRI
|
3303001WL023445
|
JHARRI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053234
|
|
JHADIRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
266
|
NAWAGARH
|
CH-03-001-010-001/232 ()
|
3303001000NRG24130620231026430
|
13/06/2023
|
SONKALI
|
3303001WL023445
|
SONKALI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053202
|
|
MRS SONKALI SAHU
|
STATE BANK OF INDIA(508548)
|
267
|
NAWAGARH
|
CH-03-001-010-001/232-A ()
|
3303001000NRG24130620231026431
|
13/06/2023
|
Chhote Lal Sahu
|
3303001WL023445
|
Chhote Lal Sahu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052785
|
|
MR CHHOTE LAL SAHOO
|
STATE BANK OF INDIA(508548)
|
268
|
NAWAGARH
|
CH-03-001-010-001/232-A ()
|
3303001000NRG24130620231026432
|
13/06/2023
|
Durpati Bai Sahu
|
3303001WL023445
|
Durpati Bai Sahu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052858
|
|
MRS DURPATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
269
|
NAWAGARH
|
CH-03-001-010-001/328 ()
|
3303001000NRG24130620231026433
|
13/06/2023
|
dilesh
|
3303001WL023445
|
dilesh
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440053299
|
|
MR DILESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
270
|
NAWAGARH
|
CH-03-001-010-001/328 ()
|
3303001000NRG24130620231026434
|
13/06/2023
|
MAHESHIYA
|
3303001WL023445
|
MAHESHIYA
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053411
|
|
MRS MAHESHIYA BAI
|
STATE BANK OF INDIA(508548)
|
271
|
NAWAGARH
|
CH-03-001-010-001/328 ()
|
3303001000NRG24130620231026435
|
13/06/2023
|
MUKESH
|
3303001WL023445
|
MUKESH
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053204
|
|
MR MUKESH KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
272
|
NAWAGARH
|
CH-03-001-010-001/331 ()
|
3303001000NRG24130620231026436
|
13/06/2023
|
CHITRAREKHA
|
3303001WL023445
|
CHITRAREKHA
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053082
|
|
MRS CHITRREKHA SAHU
|
STATE BANK OF INDIA(508548)
|
273
|
NAWAGARH
|
CH-03-001-010-001/331 ()
|
3303001000NRG24130620231026437
|
13/06/2023
|
DHANSINGH
|
3303001WL023445
|
DHANSINGH
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053252
|
|
MR DHANSINGH SAHU
|
STATE BANK OF INDIA(508548)
|
274
|
NAWAGARH
|
CH-03-001-010-001/336 ()
|
3303001000NRG24130620231026439
|
13/06/2023
|
ANJU rajak
|
3303001WL023445
|
ANJU rajak
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052859
|
|
MRS ANJU BAI
|
STATE BANK OF INDIA(508548)
|
275
|
NAWAGARH
|
CH-03-001-010-001/336 ()
|
3303001000NRG24130620231026438
|
13/06/2023
|
Mithlesh
|
3303001WL023445
|
Mithlesh
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053156
|
|
MR MITHLESH KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
276
|
NAWAGARH
|
CH-03-001-010-001/40 ()
|
3303001000NRG24130620231026440
|
13/06/2023
|
GENDRAM
|
3303001WL023445
|
GENDRAM
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053218
|
|
MR GENDRAM RAJAK
|
STATE BANK OF INDIA(508548)
|
277
|
NAWAGARH
|
CH-03-001-010-001/40 ()
|
3303001000NRG24130620231026441
|
13/06/2023
|
SARASWATI
|
3303001WL023445
|
SARASWATI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052940
|
|
MRS SARSWATI RAJAK
|
STATE BANK OF INDIA(508548)
|
278
|
NAWAGARH
|
CH-03-001-010-001/41 ()
|
3303001000NRG24130620231026442
|
13/06/2023
|
chandrika
|
3303001WL023445
|
chandrika
|
00415
|
SBIN0005466
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3440053039
|
|
MRS CHANDRIKA BAI
|
STATE BANK OF INDIA(508548)
|
279
|
NAWAGARH
|
CH-03-001-010-001/44 ()
|
3303001000NRG24130620231026445
|
13/06/2023
|
GAYATRI BAI
|
3303001WL023445
|
GAYATRI BAI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052862
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
280
|
NAWAGARH
|
CH-03-001-010-001/44 ()
|
3303001000NRG24130620231026444
|
13/06/2023
|
SHIVPRASAD
|
3303001WL023445
|
SHIVPRASAD
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
14/07/2023
|
|
3440053363
|
|
MR SHIVPRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
281
|
NAWAGARH
|
CH-03-001-010-001/50 ()
|
3303001000NRG24130620231026446
|
13/06/2023
|
dayaram
|
3303001WL023445
|
dayaram
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053225
|
|
DAYARAM DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
282
|
NAWAGARH
|
CH-03-001-010-001/50 ()
|
3303001000NRG24130620231026447
|
13/06/2023
|
mithila
|
3303001WL023445
|
mithila
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053052
|
|
MITHALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
283
|
NAWAGARH
|
CH-03-001-010-001/514 ()
|
3303001000NRG24130620231026448
|
13/06/2023
|
SANTOSH KUMAR
|
3303001WL023445
|
SANTOSH KUMAR
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052919
|
|
SANTOSH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
284
|
NAWAGARH
|
CH-03-001-010-001/514 ()
|
3303001000NRG24130620231026449
|
13/06/2023
|
TAMESHWARI
|
3303001WL023445
|
TAMESHWARI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052724
|
|
THANESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
285
|
NAWAGARH
|
CH-03-001-010-001/518 ()
|
3303001000NRG24130620231026450
|
13/06/2023
|
DHANESHWAR
|
3303001WL023445
|
DHANESHWAR
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053351
|
|
MR DHANESHWAR
|
STATE BANK OF INDIA(508548)
|
286
|
NAWAGARH
|
CH-03-001-010-001/518 ()
|
3303001000NRG24130620231026451
|
13/06/2023
|
Triveni Sahu
|
3303001WL023445
|
Triveni Sahu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052864
|
|
MISS TRIVENI SAHU
|
STATE BANK OF INDIA(508548)
|
287
|
NAWAGARH
|
CH-03-001-010-001/529 ()
|
3303001000NRG24130620231026452
|
13/06/2023
|
RAKESH
|
3303001WL023445
|
RAKESH
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053064
|
|
MR RAKESH SAHU
|
STATE BANK OF INDIA(508548)
|
288
|
NAWAGARH
|
CH-03-001-010-001/53-A ()
|
3303001000NRG24130620231026454
|
13/06/2023
|
Maneswari Bai
|
3303001WL023445
|
Maneswari Bai
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053108
|
|
MRS MANESHARI BAI
|
STATE BANK OF INDIA(508548)
|
289
|
NAWAGARH
|
CH-03-001-010-001/532 ()
|
3303001000NRG24130620231026455
|
13/06/2023
|
RAJKUMAR
|
3303001WL023445
|
RAJKUMAR
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053021
|
|
Rajkumar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
290
|
NAWAGARH
|
CH-03-001-010-001/539 ()
|
3303001000NRG24130620231026456
|
13/06/2023
|
PREMU SAHU
|
3303001WL023445
|
PREMU SAHU
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052947
|
|
MS PREMU SAHU
|
STATE BANK OF INDIA(508548)
|
291
|
NAWAGARH
|
CH-03-001-010-001/54 ()
|
3303001000NRG24130620231026458
|
13/06/2023
|
dhaneshwari
|
3303001WL023445
|
dhaneshwari
|
00415
|
SBIN0005466
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3440053049
|
|
MRS DHANESHVARI BAI DHURAV
|
STATE BANK OF INDIA(508548)
|
292
|
NAWAGARH
|
CH-03-001-010-001/565 ()
|
3303001000NRG24130620231026460
|
13/06/2023
|
HERAMB
|
3303001WL023445
|
HERAMB
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053349
|
|
MR HERAMB SAHU
|
STATE BANK OF INDIA(508548)
|
293
|
NAWAGARH
|
CH-03-001-010-001/565 ()
|
3303001000NRG24130620231026459
|
13/06/2023
|
MITHALA BAI
|
3303001WL023445
|
MITHALA BAI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053233
|
|
MITHLA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
294
|
NAWAGARH
|
CH-03-001-010-001/574 ()
|
3303001000NRG24130620231026461
|
13/06/2023
|
NOHAR
|
3303001WL023445
|
NOHAR
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052861
|
|
MR NOHAR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
295
|
NAWAGARH
|
CH-03-001-010-001/574 ()
|
3303001000NRG24130620231026462
|
13/06/2023
|
SHIVKUMARI
|
3303001WL023445
|
SHIVKUMARI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052860
|
|
MRS SHIVKUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
296
|
NAWAGARH
|
CH-03-001-010-001/578 ()
|
3303001000NRG24130620231026464
|
13/06/2023
|
AARTI
|
3303001WL023445
|
AARTI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053069
|
|
MRS AARTI SEN
|
STATE BANK OF INDIA(508548)
|
297
|
NAWAGARH
|
CH-03-001-010-001/578 ()
|
3303001000NRG24130620231026463
|
13/06/2023
|
SHIV NANDAN
|
3303001WL023445
|
SHIV NANDAN
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053068
|
|
MR SHIVNANDAN KUMAR SEN
|
STATE BANK OF INDIA(508548)
|
298
|
NAWAGARH
|
CH-03-001-010-001/60 ()
|
3303001000NRG24130620231026466
|
13/06/2023
|
DEVAKI
|
3303001WL023445
|
DEVAKI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053085
|
|
MRS DEVKI SAHU
|
STATE BANK OF INDIA(508548)
|
299
|
NAWAGARH
|
CH-03-001-010-001/60 ()
|
3303001000NRG24130620231026465
|
13/06/2023
|
poshan
|
3303001WL023445
|
poshan
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052817
|
|
POSHAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
300
|
NAWAGARH
|
CH-03-001-010-001/602 ()
|
3303001000NRG24130620231026468
|
13/06/2023
|
PARVATI
|
3303001WL023445
|
PARVATI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052917
|
|
MRS PARVATI SAHU
|
STATE BANK OF INDIA(508548)
|
301
|
NAWAGARH
|
CH-03-001-010-001/609 ()
|
3303001000NRG24130620231026469
|
13/06/2023
|
NAKUL MEHAR
|
3303001WL023445
|
NAKUL MEHAR
|
00415
|
SBIN0005466
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3440053358
|
|
MR NAKUL NASEL
|
STATE BANK OF INDIA(508548)
|
302
|
NAWAGARH
|
CH-03-001-010-001/609 ()
|
3303001000NRG24130620231026471
|
13/06/2023
|
Seema lasel
|
3303001WL023445
|
Seema lasel
|
00415
|
SBIN0005466
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3440053070
|
|
MRS SIMA LASEL
|
STATE BANK OF INDIA(508548)
|
303
|
NAWAGARH
|
CH-03-001-010-001/61 ()
|
3303001000NRG24130620231026472
|
13/06/2023
|
DHARMENDRA
|
3303001WL023445
|
DHARMENDRA
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053454
|
|
DHARMENDRA KUMAR SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
304
|
NAWAGARH
|
CH-03-001-010-001/611 ()
|
3303001000NRG24130620231026473
|
13/06/2023
|
MANIRAM DHRUW
|
3303001WL023445
|
MANIRAM DHRUW
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053362
|
|
Mr. MANIRAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
305
|
NAWAGARH
|
CH-03-001-010-001/611 ()
|
3303001000NRG24130620231026474
|
13/06/2023
|
SHUSILA BAI
|
3303001WL023445
|
SHUSILA BAI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053392
|
|
MRS SUSHILA BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
306
|
NAWAGARH
|
CH-03-001-010-001/612 ()
|
3303001000NRG24130620231026475
|
13/06/2023
|
DILIP
|
3303001WL023445
|
DILIP
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053251
|
|
DILIP KUMAR NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
307
|
NAWAGARH
|
CH-03-001-010-001/62 ()
|
3303001000NRG24130620231026477
|
13/06/2023
|
Anandram
|
3303001WL023445
|
Anandram
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053089
|
|
MR ANANDA RAM
|
STATE BANK OF INDIA(508548)
|
308
|
NAWAGARH
|
CH-03-001-010-001/62 ()
|
3303001000NRG24130620231026476
|
13/06/2023
|
SUSHILA
|
3303001WL023445
|
SUSHILA
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053090
|
|
MRS SUSHIL BAI
|
STATE BANK OF INDIA(508548)
|
309
|
NAWAGARH
|
CH-03-001-010-001/630 ()
|
3303001000NRG24130620231026479
|
13/06/2023
|
ANJLI RAJAK
|
3303001WL023445
|
ANJLI RAJAK
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053424
|
|
ANJALI RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
310
|
NAWAGARH
|
CH-03-001-010-001/630 ()
|
3303001000NRG24130620231026478
|
13/06/2023
|
MUNNI
|
3303001WL023445
|
MUNNI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053083
|
|
MR MUNNI BAI
|
STATE BANK OF INDIA(508548)
|
311
|
NAWAGARH
|
CH-03-001-010-001/66 ()
|
3303001000NRG24130620231026480
|
13/06/2023
|
BUDDHU
|
3303001WL023445
|
BUDDHU
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053305
|
|
MR BUDDHURAM AGASRAM SAHU
|
STATE BANK OF INDIA(508548)
|
312
|
NAWAGARH
|
CH-03-001-010-001/66 ()
|
3303001000NRG24130620231026481
|
13/06/2023
|
KUMARI
|
3303001WL023445
|
KUMARI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053088
|
|
MRS KUMARI O
|
STATE BANK OF INDIA(508548)
|
313
|
NAWAGARH
|
CH-03-001-010-001/662 ()
|
3303001000NRG24130620231026482
|
13/06/2023
|
ritesh kumar
|
3303001WL023445
|
ritesh kumar
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052918
|
|
MS RITESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
314
|
NAWAGARH
|
CH-03-001-010-001/663 ()
|
3303001000NRG24130620231026483
|
13/06/2023
|
DHANNURAM SAHU
|
3303001WL023445
|
DHANNURAM SAHU
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052708
|
|
DHANNURAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
315
|
NAWAGARH
|
CH-03-001-010-001/665 ()
|
3303001000NRG24130620231026484
|
13/06/2023
|
ARJUN SINGH LASEL
|
3303001WL023445
|
ARJUN SINGH LASEL
|
00415
|
SBIN0005466
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3440053359
|
|
MR ARJUN SINGH LASEL
|
STATE BANK OF INDIA(508548)
|
316
|
NAWAGARH
|
CH-03-001-010-001/666 ()
|
3303001000NRG24130620231026486
|
13/06/2023
|
Sati Bai Sen
|
3303001WL023445
|
Sati Bai Sen
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053054
|
|
MRS SATI BAI SEN
|
STATE BANK OF INDIA(508548)
|
317
|
NAWAGARH
|
CH-03-001-010-001/667 ()
|
3303001000NRG24130620231026488
|
13/06/2023
|
KHEL BAI
|
3303001WL023445
|
KHEL BAI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053053
|
|
MRS KHEL BAI
|
STATE BANK OF INDIA(508548)
|
318
|
NAWAGARH
|
CH-03-001-010-001/667 ()
|
3303001000NRG24130620231026487
|
13/06/2023
|
RAMESHWAR YADAV
|
3303001WL023445
|
RAMESHWAR YADAV
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053404
|
|
Rameshwar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
319
|
NAWAGARH
|
CH-03-001-010-001/669 ()
|
3303001000NRG24130620231026489
|
13/06/2023
|
SHITLA SONKAR
|
3303001WL023445
|
SHITLA SONKAR
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053056
|
|
MRS SHITLA SONKAR
|
STATE BANK OF INDIA(508548)
|
320
|
NAWAGARH
|
CH-03-001-010-001/669 ()
|
3303001000NRG24130620231026490
|
13/06/2023
|
SHIVPURAN SONKAR
|
3303001WL023445
|
SHIVPURAN SONKAR
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053057
|
|
MR SHIVPURAN SONKAR
|
STATE BANK OF INDIA(508548)
|
321
|
NAWAGARH
|
CH-03-001-010-001/67 ()
|
3303001000NRG24130620231026491
|
13/06/2023
|
ANUJ BAI
|
3303001WL023445
|
ANUJ BAI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052945
|
|
MRS ANJUBAI SONKAR
|
STATE BANK OF INDIA(508548)
|
322
|
NAWAGARH
|
CH-03-001-010-001/673 ()
|
3303001000NRG24130620231026493
|
13/06/2023
|
Anita Bai Sahu
|
3303001WL023445
|
Anita Bai Sahu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053403
|
|
ANITA BAI SAHU WO LAKSHMAN SAHU
|
UNION BANK OF INDIA(508500)
|
323
|
NAWAGARH
|
CH-03-001-010-001/673 ()
|
3303001000NRG24130620231026492
|
13/06/2023
|
Laxman Ram Sahu
|
3303001WL023445
|
Laxman Ram Sahu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053402
|
|
MR LAXMAN RAM SAHU
|
STATE BANK OF INDIA(508548)
|
324
|
NAWAGARH
|
CH-03-001-010-001/675 ()
|
3303001000NRG24130620231026495
|
13/06/2023
|
Champa Bai
|
3303001WL023445
|
Champa Bai
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052863
|
|
MRS CHAMPA BAI
|
STATE BANK OF INDIA(508548)
|
325
|
NAWAGARH
|
CH-03-001-010-001/675 ()
|
3303001000NRG24130620231026494
|
13/06/2023
|
Ramkumar Sahu
|
3303001WL023445
|
Ramkumar Sahu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052953
|
|
RAMKUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
326
|
NAWAGARH
|
CH-03-001-010-001/684 ()
|
3303001000NRG24130620231026496
|
13/06/2023
|
Kamla Bai Sonkar
|
3303001WL023445
|
Kamla Bai Sonkar
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053288
|
|
MRS KAMALA BAI SONKAR
|
STATE BANK OF INDIA(508548)
|
327
|
NAWAGARH
|
CH-03-001-010-001/697 ()
|
3303001000NRG24130620231026497
|
13/06/2023
|
Dhankuwar Sahu
|
3303001WL023445
|
Dhankuwar Sahu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053043
|
|
MRS DHANKUBAR SAHU
|
STATE BANK OF INDIA(508548)
|
328
|
NAWAGARH
|
CH-03-001-010-001/79 ()
|
3303001000NRG24130620231026503
|
13/06/2023
|
laxmin
|
3303001WL023445
|
laxmin
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053342
|
|
MRS LAKSHMI SAHU
|
STATE BANK OF INDIA(508548)
|
329
|
NAWAGARH
|
CH-03-001-010-001/79 ()
|
3303001000NRG24130620231026502
|
13/06/2023
|
TIHARI
|
3303001WL023445
|
TIHARI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053206
|
|
TIHARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
330
|
NAWAGARH
|
CH-03-001-010-001/81 ()
|
3303001000NRG24130620231026505
|
13/06/2023
|
anita
|
3303001WL023445
|
anita
|
00415
|
SBIN0005466
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3440053393
|
|
MRS ANITA SAHU
|
STATE BANK OF INDIA(508548)
|
331
|
NAWAGARH
|
CH-03-001-010-001/81 ()
|
3303001000NRG24130620231026504
|
13/06/2023
|
SARVESH
|
3303001WL023445
|
SARVESH
|
00415
|
SBIN0005466
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3440053242
|
|
MR SARVESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
332
|
NAWAGARH
|
CH-03-001-010-001/82 ()
|
3303001000NRG24130620231026507
|
13/06/2023
|
JAGBAI
|
3303001WL023445
|
JAGBAI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052946
|
|
MRS JAG BAI
|
STATE BANK OF INDIA(508548)
|
333
|
NAWAGARH
|
CH-03-001-010-001/82 ()
|
3303001000NRG24130620231026506
|
13/06/2023
|
JAGMOHAN
|
3303001WL023445
|
JAGMOHAN
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053455
|
|
JAGMOHAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
334
|
NAWAGARH
|
CH-03-001-010-001/91 ()
|
3303001000NRG24130620231026509
|
13/06/2023
|
INDIYA
|
3303001WL023445
|
INDIYA
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053096
|
|
MRS INDIYA BAI
|
STATE BANK OF INDIA(508548)
|
335
|
NAWAGARH
|
CH-03-001-010-001/91 ()
|
3303001000NRG24130620231026508
|
13/06/2023
|
rambihari
|
3303001WL023445
|
rambihari
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052816
|
|
MR RAMBIHARI O
|
STATE BANK OF INDIA(508548)
|
336
|
NAWAGARH
|
CH-03-001-010-001/96 ()
|
3303001000NRG24130620231026510
|
13/06/2023
|
BADRI
|
3303001WL023445
|
BADRI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053406
|
|
BADRI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
337
|
NAWAGARH
|
CH-03-001-010-001/96 ()
|
3303001000NRG24130620231026511
|
13/06/2023
|
CHITREKHA
|
3303001WL023445
|
CHITREKHA
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440053050
|
|
MRS CHITRAREKHA O
|
STATE BANK OF INDIA(508548)
|
338
|
NAWAGARH
|
CH-03-001-019-001/1 ()
|
3303001000NRG24130620231025651
|
13/06/2023
|
ravi
|
3303001WL023431
|
ravi
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440052715
|
|
MR RAVIKISHAN CHELAK
|
STATE BANK OF INDIA(508548)
|
339
|
NAWAGARH
|
CH-03-001-019-001/11-A ()
|
3303001000NRG24130620231025655
|
13/06/2023
|
CHANDRIKA BAI
|
3303001WL023431
|
CHANDRIKA BAI
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440053107
|
|
MR CHANDRIKA BAI
|
STATE BANK OF INDIA(508548)
|
340
|
NAWAGARH
|
CH-03-001-019-001/11-A ()
|
3303001000NRG24130620231025654
|
13/06/2023
|
KUNVAR LAL
|
3303001WL023431
|
KUNVAR LAL
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440053412
|
|
MR KUVER LAL DHRUW
|
STATE BANK OF INDIA(508548)
|
341
|
NAWAGARH
|
CH-03-001-019-001/12 ()
|
3303001000NRG24130620231025656
|
13/06/2023
|
sushila
|
3303001WL023431
|
sushila
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440052737
|
|
SHUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
342
|
NAWAGARH
|
CH-03-001-019-001/15 ()
|
3303001000NRG24130620231025658
|
13/06/2023
|
ramphool
|
3303001WL023431
|
ramphool
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053038
|
|
MRS RAMFOOL YADAV
|
STATE BANK OF INDIA(508548)
|
343
|
NAWAGARH
|
CH-03-001-019-001/15-A ()
|
3303001000NRG24130620231025660
|
13/06/2023
|
BALLA
|
3303001WL023431
|
BALLA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053343
|
|
MR BALLARAM YADAV
|
STATE BANK OF INDIA(508548)
|
344
|
NAWAGARH
|
CH-03-001-019-001/15-A ()
|
3303001000NRG24130620231025661
|
13/06/2023
|
Savitri Yadav
|
3303001WL023431
|
Savitri Yadav
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
14/07/2023
|
|
3440052950
|
|
MRS SAVITRI YADAW
|
STATE BANK OF INDIA(508548)
|
345
|
NAWAGARH
|
CH-03-001-019-001/16 ()
|
3303001000NRG24130620231025662
|
13/06/2023
|
BHUNESHWAR
|
3303001WL023431
|
BHUNESHWAR
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440053340
|
|
MR BHUNESHWAR DAS VAISHNAV
|
STATE BANK OF INDIA(508548)
|
346
|
NAWAGARH
|
CH-03-001-019-001/16 ()
|
3303001000NRG24130620231025663
|
13/06/2023
|
SUSHILA BAI
|
3303001WL023431
|
SUSHILA BAI
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440053036
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
347
|
NAWAGARH
|
CH-03-001-019-001/18 ()
|
3303001000NRG24130620231025664
|
13/06/2023
|
SUSHILA BAI
|
3303001WL023431
|
SUSHILA BAI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440052781
|
|
MRS SUSHILABAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
348
|
NAWAGARH
|
CH-03-001-019-001/18-A ()
|
3303001000NRG24130620231025665
|
13/06/2023
|
SEEMA
|
3303001WL023431
|
SEEMA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440052780
|
|
MRS SIMA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
349
|
NAWAGARH
|
CH-03-001-019-001/19 ()
|
3303001000NRG24130620231025667
|
13/06/2023
|
SANTOSHI SAHU
|
3303001WL023431
|
SANTOSHI SAHU
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440052956
|
|
SANTOSHI SAHU
|
BANK OF BARODA(606985)
|
350
|
NAWAGARH
|
CH-03-001-019-001/2 ()
|
3303001000NRG24130620231025670
|
13/06/2023
|
Karan Singh Nishad
|
3303001WL023431
|
Karan Singh Nishad
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053095
|
|
KARAN SINGH NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
351
|
NAWAGARH
|
CH-03-001-019-001/214 ()
|
3303001000NRG24130620231025675
|
13/06/2023
|
SaNDEeP DHRUW
|
3303001WL023431
|
SaNDEeP DHRUW
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440052952
|
|
SANDEEP DHRUW
|
PAYTM PAYMENTS BANK LTD(608032)
|
352
|
NAWAGARH
|
CH-03-001-019-001/214-A ()
|
3303001000NRG24130620231025676
|
13/06/2023
|
AHILYA BAI
|
3303001WL023431
|
AHILYA BAI
|
00415
|
SBIN0005466
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3440053035
|
|
MRS AHILYA BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
353
|
NAWAGARH
|
CH-03-001-019-001/214-A ()
|
3303001000NRG24130620231025677
|
13/06/2023
|
Arvind Dhruw
|
3303001WL023431
|
Arvind Dhruw
|
00415
|
SBIN0005466
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3440053020
|
|
ARVIND DHRUW SO YOGESH NARAYAN
|
UNION BANK OF INDIA(508500)
|
354
|
NAWAGARH
|
CH-03-001-019-001/217 ()
|
3303001000NRG24130620231025678
|
13/06/2023
|
SHIVKUMAR
|
3303001WL023431
|
SHIVKUMAR
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440053357
|
|
MR SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
355
|
NAWAGARH
|
CH-03-001-019-001/22 ()
|
3303001000NRG24130620231025683
|
13/06/2023
|
PURAIN
|
3303001WL023431
|
PURAIN
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053044
|
|
PURAIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
356
|
NAWAGARH
|
CH-03-001-019-001/231 ()
|
3303001000NRG24130620231025686
|
13/06/2023
|
JETHU
|
3303001WL023431
|
JETHU
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440052942
|
|
MR JETHURAM NISHAD
|
STATE BANK OF INDIA(508548)
|
357
|
NAWAGARH
|
CH-03-001-019-001/238 ()
|
3303001000NRG24130620231025694
|
13/06/2023
|
CHAITRAM KEWAT
|
3303001WL023431
|
CHAITRAM KEWAT
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440052954
|
|
MR CHAITRAM KEWAT
|
STATE BANK OF INDIA(508548)
|
358
|
NAWAGARH
|
CH-03-001-019-001/238 ()
|
3303001000NRG24130620231025693
|
13/06/2023
|
SHIVPRASAD
|
3303001WL023431
|
SHIVPRASAD
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440052794
|
|
SHIVPRASAD
|
UNION BANK OF INDIA(508500)
|
359
|
NAWAGARH
|
CH-03-001-019-001/24 ()
|
3303001000NRG24130620231025696
|
13/06/2023
|
durpati
|
3303001WL023431
|
durpati
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053401
|
|
MRS DURPATI BAI NISAD
|
STATE BANK OF INDIA(508548)
|
360
|
NAWAGARH
|
CH-03-001-019-001/24 ()
|
3303001000NRG24130620231025695
|
13/06/2023
|
tirithram
|
3303001WL023431
|
tirithram
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053320
|
|
MR TIRITH RAM
|
STATE BANK OF INDIA(508548)
|
361
|
NAWAGARH
|
CH-03-001-019-001/243 ()
|
3303001000NRG24130620231025697
|
13/06/2023
|
dinbandhu
|
3303001WL023431
|
dinbandhu
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440052970
|
|
DINBANDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
362
|
NAWAGARH
|
CH-03-001-019-001/243 ()
|
3303001000NRG24130620231025698
|
13/06/2023
|
Mandip
|
3303001WL023431
|
Mandip
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053019
|
|
MASTER MR MANDIP
|
STATE BANK OF INDIA(508548)
|
363
|
NAWAGARH
|
CH-03-001-019-001/25 ()
|
3303001000NRG24130620231025700
|
13/06/2023
|
DASHMAT
|
3303001WL023431
|
DASHMAT
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440052877
|
|
MRS MRS DASHMAT
|
STATE BANK OF INDIA(508548)
|
364
|
NAWAGARH
|
CH-03-001-019-001/26 ()
|
3303001000NRG24130620231025702
|
13/06/2023
|
KIRTI BAI
|
3303001WL023431
|
KIRTI BAI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053037
|
|
MRS KIRTI BAI
|
STATE BANK OF INDIA(508548)
|
365
|
NAWAGARH
|
CH-03-001-019-001/26 ()
|
3303001000NRG24130620231025701
|
13/06/2023
|
MOHIT
|
3303001WL023431
|
MOHIT
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440052712
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
366
|
NAWAGARH
|
CH-03-001-019-001/262 ()
|
3303001000NRG24130620231025703
|
13/06/2023
|
AGHGHAN BAI
|
3303001WL023431
|
AGHGHAN BAI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440052824
|
|
AGHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
367
|
NAWAGARH
|
CH-03-001-019-001/263 ()
|
3303001000NRG24130620231025705
|
13/06/2023
|
baratu
|
3303001WL023431
|
baratu
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440053158
|
|
MR BARATU RAM NISHAD
|
STATE BANK OF INDIA(508548)
|
368
|
NAWAGARH
|
CH-03-001-019-001/263 ()
|
3303001000NRG24130620231025704
|
13/06/2023
|
dukhiya
|
3303001WL023431
|
dukhiya
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053394
|
|
MRS DUKHIYA
|
STATE BANK OF INDIA(508548)
|
369
|
NAWAGARH
|
CH-03-001-019-001/263-A ()
|
3303001000NRG24130620231025706
|
13/06/2023
|
LILAWATI
|
3303001WL023431
|
LILAWATI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053374
|
|
LILA BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
370
|
NAWAGARH
|
CH-03-001-019-001/268 ()
|
3303001000NRG24130620231025708
|
13/06/2023
|
jamuna
|
3303001WL023431
|
jamuna
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440052937
|
|
JAMUNA
|
BANDHAN BANK LIMITED(508753)
|
371
|
NAWAGARH
|
CH-03-001-019-001/268 ()
|
3303001000NRG24130620231025707
|
13/06/2023
|
jeewan
|
3303001WL023431
|
jeewan
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440052711
|
|
MR JEEVAN RAM
|
STATE BANK OF INDIA(508548)
|
372
|
NAWAGARH
|
CH-03-001-019-001/269 ()
|
3303001000NRG24130620231025709
|
13/06/2023
|
SANJAY KUMAR
|
3303001WL023431
|
SANJAY KUMAR
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440052757
|
|
MR SANJAY MRICHANDE
|
STATE BANK OF INDIA(508548)
|
373
|
NAWAGARH
|
CH-03-001-019-001/270 ()
|
3303001000NRG24130620231025710
|
13/06/2023
|
KACHARI BAI
|
3303001WL023431
|
KACHARI BAI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053381
|
|
MR KACHARI BAI
|
STATE BANK OF INDIA(508548)
|
374
|
NAWAGARH
|
CH-03-001-019-001/276-A ()
|
3303001000NRG24130620231025711
|
13/06/2023
|
AJITKUMAR
|
3303001WL023431
|
AJITKUMAR
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053375
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
375
|
NAWAGARH
|
CH-03-001-019-001/289 ()
|
3303001000NRG24130620231025714
|
13/06/2023
|
heerabai
|
3303001WL023431
|
heerabai
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440052875
|
|
MRS HIRA BAI SATA
|
STATE BANK OF INDIA(508548)
|
376
|
NAWAGARH
|
CH-03-001-019-001/289 ()
|
3303001000NRG24130620231025715
|
13/06/2023
|
Nageshwar
|
3303001WL023431
|
Nageshwar
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
14/07/2023
|
|
3440053112
|
|
MR NAGESHWAR
|
STATE BANK OF INDIA(508548)
|
377
|
NAWAGARH
|
CH-03-001-019-001/300 ()
|
3303001000NRG24130620231025716
|
13/06/2023
|
Bhagwati
|
3303001WL023431
|
Bhagwati
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053423
|
|
MRS MRS BHAGAVATI
|
STATE BANK OF INDIA(508548)
|
378
|
NAWAGARH
|
CH-03-001-019-001/300 ()
|
3303001000NRG24130620231025717
|
13/06/2023
|
LATA
|
3303001WL023431
|
LATA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053422
|
|
MISS LATESHWARI
|
STATE BANK OF INDIA(508548)
|
379
|
NAWAGARH
|
CH-03-001-019-001/31 ()
|
3303001000NRG24130620231025720
|
13/06/2023
|
mohani
|
3303001WL023431
|
mohani
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440052973
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
380
|
NAWAGARH
|
CH-03-001-019-001/31-A ()
|
3303001000NRG24130620231025721
|
13/06/2023
|
RAMAYANDAS
|
3303001WL023431
|
RAMAYANDAS
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053382
|
|
MR RAMAYAN DAS
|
STATE BANK OF INDIA(508548)
|
381
|
NAWAGARH
|
CH-03-001-019-001/31-A ()
|
3303001000NRG24130620231025722
|
13/06/2023
|
SANDHYA BAI
|
3303001WL023431
|
SANDHYA BAI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440052795
|
|
MRS SANDHYA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
382
|
NAWAGARH
|
CH-03-001-019-001/31-B ()
|
3303001000NRG24130620231025723
|
13/06/2023
|
Prushottam Das Manikpuri
|
3303001WL023431
|
Prushottam Das Manikpuri
|
00415
|
SBIN0005466
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3440052972
|
|
MR PURUSHOTTAM DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
383
|
NAWAGARH
|
CH-03-001-019-001/318 ()
|
3303001000NRG24130620231025724
|
13/06/2023
|
SAHEBIN
|
3303001WL023431
|
SAHEBIN
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440052798
|
|
MRS SAHIBIN BAI
|
STATE BANK OF INDIA(508548)
|
384
|
NAWAGARH
|
CH-03-001-019-001/319 ()
|
3303001000NRG24130620231025725
|
13/06/2023
|
KALYANI
|
3303001WL023431
|
KALYANI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440052713
|
|
MRS KALYANI NISHAD
|
STATE BANK OF INDIA(508548)
|
385
|
NAWAGARH
|
CH-03-001-019-001/322 ()
|
3303001000NRG24130620231025728
|
13/06/2023
|
aradhna
|
3303001WL023431
|
aradhna
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053400
|
|
MRS AARADHNA DEVI
|
STATE BANK OF INDIA(508548)
|
386
|
NAWAGARH
|
CH-03-001-019-001/33 ()
|
3303001000NRG24130620231025729
|
13/06/2023
|
Manisha Dhruw
|
3303001WL023431
|
Manisha Dhruw
|
00415
|
SBIN0005466
|
900
|
900
|
Rejected
|
14/07/2023
|
|
3440053001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
387
|
NAWAGARH
|
CH-03-001-019-001/337 ()
|
3303001000NRG24130620231025731
|
13/06/2023
|
SHYAM KUMARI
|
3303001WL023431
|
SHYAM KUMARI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053410
|
|
MR SHYAMKUMARI CHELAK
|
STATE BANK OF INDIA(508548)
|
388
|
NAWAGARH
|
CH-03-001-019-001/35 ()
|
3303001000NRG24130620231025732
|
13/06/2023
|
SHYAMA BAI
|
3303001WL023431
|
SHYAMA BAI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053377
|
|
SHYAMA BAI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
389
|
NAWAGARH
|
CH-03-001-019-001/350 ()
|
3303001000NRG24130620231025735
|
13/06/2023
|
Suman Bai
|
3303001WL023431
|
Suman Bai
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053093
|
|
MRS SUMAN BAI
|
STATE BANK OF INDIA(508548)
|
390
|
NAWAGARH
|
CH-03-001-019-001/365 ()
|
3303001000NRG24130620231025737
|
13/06/2023
|
GANGA BAI
|
3303001WL023431
|
GANGA BAI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053094
|
|
GANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
391
|
NAWAGARH
|
CH-03-001-019-001/37 ()
|
3303001000NRG24130620231025739
|
13/06/2023
|
MOHANI BAI
|
3303001WL023431
|
MOHANI BAI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053097
|
|
MRS MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
392
|
NAWAGARH
|
CH-03-001-019-001/37 ()
|
3303001000NRG24130620231025738
|
13/06/2023
|
RAMKUMAR
|
3303001WL023431
|
RAMKUMAR
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440052714
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
393
|
NAWAGARH
|
CH-03-001-019-001/38 ()
|
3303001000NRG24130620231025740
|
13/06/2023
|
rina bai
|
3303001WL023431
|
rina bai
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440052938
|
|
RINA BAI
|
BANDHAN BANK LIMITED(508753)
|
394
|
NAWAGARH
|
CH-03-001-019-001/39 ()
|
3303001000NRG24130620231025742
|
13/06/2023
|
fhulmani
|
3303001WL023431
|
fhulmani
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440052870
|
|
MRS FULMANI BAI
|
STATE BANK OF INDIA(508548)
|
395
|
NAWAGARH
|
CH-03-001-019-001/39 ()
|
3303001000NRG24130620231025741
|
13/06/2023
|
jagtaran
|
3303001WL023431
|
jagtaran
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440052974
|
|
MR JAGTARAN DAS
|
STATE BANK OF INDIA(508548)
|
396
|
NAWAGARH
|
CH-03-001-019-001/4 ()
|
3303001000NRG24130620231025745
|
13/06/2023
|
Lalita
|
3303001WL023431
|
Lalita
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440052951
|
|
MISS KU LALITA
|
STATE BANK OF INDIA(508548)
|
397
|
NAWAGARH
|
CH-03-001-019-001/40 ()
|
3303001000NRG24130620231025747
|
13/06/2023
|
Dukhit Ram Yadav
|
3303001WL023431
|
Dukhit Ram Yadav
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053123
|
|
MR DUKHIT RAM YADAV
|
STATE BANK OF INDIA(508548)
|
398
|
NAWAGARH
|
CH-03-001-019-001/40 ()
|
3303001000NRG24130620231025746
|
13/06/2023
|
rambai
|
3303001WL023431
|
rambai
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053300
|
|
MRS RAM BAI YADAW
|
STATE BANK OF INDIA(508548)
|
399
|
NAWAGARH
|
CH-03-001-019-001/45 ()
|
3303001000NRG24130620231025752
|
13/06/2023
|
Jitesh Kumar
|
3303001WL023431
|
Jitesh Kumar
|
00415
|
SBIN0005466
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3440053022
|
|
JITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
400
|
NAWAGARH
|
CH-03-001-019-001/45 ()
|
3303001000NRG24130620231025751
|
13/06/2023
|
Manisha Kumari
|
3303001WL023431
|
Manisha Kumari
|
00415
|
SBIN0005466
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3440053024
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
401
|
NAWAGARH
|
CH-03-001-019-001/46-A ()
|
3303001000NRG24130620231025754
|
13/06/2023
|
Ramau Dhruw
|
3303001WL023431
|
Ramau Dhruw
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440052710
|
|
MR RAMAU DHRUV
|
STATE BANK OF INDIA(508548)
|
402
|
NAWAGARH
|
CH-03-001-019-001/53 ()
|
3303001000NRG24130620231025761
|
13/06/2023
|
PUJA BAI
|
3303001WL023431
|
PUJA BAI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440052971
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
403
|
NAWAGARH
|
CH-03-001-019-001/55 ()
|
3303001000NRG24130620231025763
|
13/06/2023
|
padmini
|
3303001WL023431
|
padmini
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053034
|
|
MRS PADMINI BAI RATRE
|
STATE BANK OF INDIA(508548)
|
404
|
NAWAGARH
|
CH-03-001-019-001/55 ()
|
3303001000NRG24130620231025762
|
13/06/2023
|
santosh
|
3303001WL023431
|
santosh
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053361
|
|
MR SANTOSH KUMAR RATRE
|
STATE BANK OF INDIA(508548)
|
405
|
NAWAGARH
|
CH-03-001-019-001/62 ()
|
3303001000NRG24130620231025767
|
13/06/2023
|
Jyoti
|
3303001WL023431
|
Jyoti
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440052955
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
406
|
NAWAGARH
|
CH-03-001-019-001/63 ()
|
3303001000NRG24130620231025770
|
13/06/2023
|
DULARDAS
|
3303001WL023431
|
DULARDAS
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053046
|
|
DULAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
407
|
NAWAGARH
|
CH-03-001-019-001/9 ()
|
3303001000NRG24130620231025775
|
13/06/2023
|
RAKESH
|
3303001WL023431
|
RAKESH
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440052709
|
|
RAKESH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
408
|
NAWAGARH
|
CH-03-001-019-001/9 ()
|
3303001000NRG24130620231025776
|
13/06/2023
|
Santoshi
|
3303001WL023431
|
Santoshi
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053153
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
409
|
NAWAGARH
|
CH-03-001-023-001/100 ()
|
3303001000NRG24130620231028247
|
13/06/2023
|
rambai
|
3303001WL023493
|
rambai
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053130
|
|
MRS RAMBAI JANGDE
|
STATE BANK OF INDIA(508548)
|
410
|
NAWAGARH
|
CH-03-001-023-001/100 ()
|
3303001000NRG24130620231028246
|
13/06/2023
|
ramdas
|
3303001WL023493
|
ramdas
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053129
|
|
MR RAM DAS JANGDE
|
STATE BANK OF INDIA(508548)
|
411
|
NAWAGARH
|
CH-03-001-023-001/128 ()
|
3303001000NRG24130620231028251
|
13/06/2023
|
YOGESHWARI
|
3303001WL023493
|
YOGESHWARI
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
14/07/2023
|
|
3440052847
|
|
MS KU YOGESHWARI
|
STATE BANK OF INDIA(508548)
|
412
|
NAWAGARH
|
CH-03-001-023-001/14 ()
|
3303001000NRG24130620231028254
|
13/06/2023
|
SAKUN BAI
|
3303001WL023493
|
SAKUN BAI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440052823
|
|
MR SAKUN BAI
|
STATE BANK OF INDIA(508548)
|
413
|
NAWAGARH
|
CH-03-001-023-001/164 ()
|
3303001000NRG24130620231028255
|
13/06/2023
|
Birjhu
|
3303001WL023493
|
Birjhu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053032
|
|
BIRJHOO KOSHLE
|
CANARA BANK(508532)
|
414
|
NAWAGARH
|
CH-03-001-023-001/164 ()
|
3303001000NRG24130620231028257
|
13/06/2023
|
Chitaranjan koshle
|
3303001WL023493
|
Chitaranjan koshle
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052969
|
|
MASTER CHITARANJAN KOSHALE
|
STATE BANK OF INDIA(508548)
|
415
|
NAWAGARH
|
CH-03-001-023-001/164 ()
|
3303001000NRG24130620231028256
|
13/06/2023
|
Madhu
|
3303001WL023493
|
Madhu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052814
|
|
MADHOO KOSHLE
|
UNION BANK OF INDIA(508500)
|
416
|
NAWAGARH
|
CH-03-001-023-001/2 ()
|
3303001000NRG24130620231028263
|
13/06/2023
|
Bhupedra kumar
|
3303001WL023493
|
Bhupedra kumar
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052851
|
|
MASTER BHUPEDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
417
|
NAWAGARH
|
CH-03-001-023-001/200 ()
|
3303001000NRG24130620231028266
|
13/06/2023
|
Satarupa
|
3303001WL023493
|
Satarupa
|
00415
|
SBIN0005466
|
900
|
900
|
Rejected
|
14/07/2023
|
|
3440052849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
418
|
NAWAGARH
|
CH-03-001-023-001/226 ()
|
3303001000NRG24130620231028272
|
13/06/2023
|
amrika bai
|
3303001WL023493
|
amrika bai
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053477
|
|
MRS AMRIKA BAI
|
STATE BANK OF INDIA(508548)
|
419
|
NAWAGARH
|
CH-03-001-023-001/226 ()
|
3303001000NRG24130620231028271
|
13/06/2023
|
gyanik ram
|
3303001WL023493
|
gyanik ram
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440052783
|
|
MR GYANIK DHRUV
|
STATE BANK OF INDIA(508548)
|
420
|
NAWAGARH
|
CH-03-001-023-001/250 ()
|
3303001000NRG24130620231028274
|
13/06/2023
|
Arti koshle
|
3303001WL023493
|
Arti koshle
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053045
|
|
MRS AARTI KOSHLE
|
STATE BANK OF INDIA(508548)
|
421
|
NAWAGARH
|
CH-03-001-023-001/27-A ()
|
3303001000NRG24130620231028277
|
13/06/2023
|
PAVITREE
|
3303001WL023493
|
PAVITREE
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053138
|
|
MRS PAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
422
|
NAWAGARH
|
CH-03-001-023-001/29 ()
|
3303001000NRG24130620231028279
|
13/06/2023
|
Radhika
|
3303001WL023493
|
Radhika
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440052848
|
|
MISS RADHIKA
|
STATE BANK OF INDIA(508548)
|
423
|
NAWAGARH
|
CH-03-001-023-001/29 ()
|
3303001000NRG24130620231028278
|
13/06/2023
|
surekha
|
3303001WL023493
|
surekha
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440052989
|
|
MRS SUREKHA BAI CHELAK
|
STATE BANK OF INDIA(508548)
|
424
|
NAWAGARH
|
CH-03-001-023-001/293 ()
|
3303001000NRG24130620231028281
|
13/06/2023
|
YASHODHRA
|
3303001WL023493
|
YASHODHRA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053114
|
|
YSHODHRA WO KAPURCHAND
|
BANK OF BARODA(606985)
|
425
|
NAWAGARH
|
CH-03-001-023-001/296 ()
|
3303001000NRG24130620231028283
|
13/06/2023
|
PURNIMA
|
3303001WL023493
|
PURNIMA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440052850
|
|
MISS MISS PURNIMA
|
STATE BANK OF INDIA(508548)
|
426
|
NAWAGARH
|
CH-03-001-023-001/297 ()
|
3303001000NRG24130620231028285
|
13/06/2023
|
DEVKUMARI
|
3303001WL023493
|
DEVKUMARI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053113
|
|
MRS MRS DEVKUMARI
|
STATE BANK OF INDIA(508548)
|
427
|
NAWAGARH
|
CH-03-001-023-001/300 ()
|
3303001000NRG24130620231028289
|
13/06/2023
|
SANDHYA GHRITLAHARE
|
3303001WL023493
|
SANDHYA GHRITLAHARE
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052809
|
|
MRS SANDHYA GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
428
|
NAWAGARH
|
CH-03-001-023-001/317 ()
|
3303001000NRG24130620231028291
|
13/06/2023
|
Chandni ghritlahare
|
3303001WL023493
|
Chandni ghritlahare
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052808
|
|
MISS CHANDNI GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
429
|
NAWAGARH
|
CH-03-001-023-001/318 ()
|
3303001000NRG24130620231028292
|
13/06/2023
|
Kajal Ghrutlahare
|
3303001WL023493
|
Kajal Ghrutlahare
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052807
|
|
MISS KAJAL GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
430
|
NAWAGARH
|
CH-03-001-023-001/320 ()
|
3303001000NRG24130620231028293
|
13/06/2023
|
Ravi kumar
|
3303001WL023493
|
Ravi kumar
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053476
|
|
MS RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
431
|
NAWAGARH
|
CH-03-001-023-001/68-B ()
|
3303001000NRG24130620231028298
|
13/06/2023
|
AJAY
|
3303001WL023493
|
AJAY
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052815
|
|
MR MR AJAY
|
STATE BANK OF INDIA(508548)
|
432
|
NAWAGARH
|
CH-03-001-023-001/68-B ()
|
3303001000NRG24130620231028299
|
13/06/2023
|
NITU BAI
|
3303001WL023493
|
NITU BAI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052982
|
|
MRS NEETU BAI
|
STATE BANK OF INDIA(508548)
|
433
|
NAWAGARH
|
CH-03-001-023-003/96 ()
|
3303001000NRG24130620231028375
|
13/06/2023
|
JAGDESH
|
3303001WL023497
|
JAGDESH
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3440053250
|
|
MR JAGDISH RAM SAHU
|
STATE BANK OF INDIA(508548)
|
434
|
NAWAGARH
|
CH-03-001-024-001/249 ()
|
3303001000NRG24130620231022237
|
13/06/2023
|
Rupa Bai
|
3303001WL023350
|
Rupa Bai
|
00415
|
SBIN0005466
|
400
|
400
|
Processed
|
14/07/2023
|
|
3440053133
|
|
ROOPA KURRE
|
CANARA BANK(508532)
|
435
|
NAWAGARH
|
CH-03-001-025-001/110 ()
|
3303001000NRG24130620231024181
|
13/06/2023
|
devki
|
3303001WL023408
|
devki
|
00415
|
SBIN0005466
|
1002
|
1002
|
Processed
|
14/07/2023
|
|
3440052734
|
|
MRS DEVKI YADAV
|
STATE BANK OF INDIA(508548)
|
436
|
NAWAGARH
|
CH-03-001-025-001/110 ()
|
3303001000NRG24130620231024182
|
13/06/2023
|
manoj yadav
|
3303001WL023408
|
manoj yadav
|
00415
|
SBIN0005466
|
1002
|
1002
|
Processed
|
14/07/2023
|
|
3440052968
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
437
|
NAWAGARH
|
CH-03-001-025-001/120-A ()
|
3303001000NRG24130620231024184
|
13/06/2023
|
Champa Bai
|
3303001WL023408
|
Champa Bai
|
00415
|
SBIN0005466
|
1002
|
1002
|
Processed
|
14/07/2023
|
|
3440052967
|
|
MRS CHAMPA NETAM
|
STATE BANK OF INDIA(508548)
|
438
|
NAWAGARH
|
CH-03-001-025-001/120-A ()
|
3303001000NRG24130620231024183
|
13/06/2023
|
Rajkumar Dhruw
|
3303001WL023408
|
Rajkumar Dhruw
|
00415
|
SBIN0005466
|
1002
|
1002
|
Processed
|
14/07/2023
|
|
3440052965
|
|
MR RAJKUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
439
|
NAWAGARH
|
CH-03-001-025-001/125 ()
|
3303001000NRG24130620231024186
|
13/06/2023
|
batti bai
|
3303001WL023408
|
batti bai
|
00415
|
SBIN0005466
|
1002
|
1002
|
Processed
|
14/07/2023
|
|
3440053186
|
|
MRS BATI BAI
|
STATE BANK OF INDIA(508548)
|
440
|
NAWAGARH
|
CH-03-001-025-001/125 ()
|
3303001000NRG24130620231024185
|
13/06/2023
|
Rajesh
|
3303001WL023408
|
Rajesh
|
00415
|
SBIN0005466
|
1002
|
1002
|
Processed
|
14/07/2023
|
|
3440052977
|
|
MR RAJESH DHRUV
|
STATE BANK OF INDIA(508548)
|
441
|
NAWAGARH
|
CH-03-001-025-001/142 ()
|
3303001000NRG24130620231024188
|
13/06/2023
|
bhagirathi nishad
|
3303001WL023408
|
bhagirathi nishad
|
00415
|
SBIN0005466
|
1002
|
1002
|
Processed
|
14/07/2023
|
|
3440053446
|
|
MR BHAGIRATHI NISHAD
|
STATE BANK OF INDIA(508548)
|
442
|
NAWAGARH
|
CH-03-001-025-001/142 ()
|
3303001000NRG24130620231024187
|
13/06/2023
|
LAXAmI
|
3303001WL023408
|
LAXAmI
|
00415
|
SBIN0005466
|
1002
|
1002
|
Processed
|
14/07/2023
|
|
3440052819
|
|
MRS LACHHNI O
|
STATE BANK OF INDIA(508548)
|
443
|
NAWAGARH
|
CH-03-001-025-001/146 ()
|
3303001000NRG24130620231024190
|
13/06/2023
|
punita
|
3303001WL023408
|
punita
|
00415
|
SBIN0005466
|
1002
|
1002
|
Processed
|
14/07/2023
|
|
3440053266
|
|
MRS PUNITA PAL
|
STATE BANK OF INDIA(508548)
|
444
|
NAWAGARH
|
CH-03-001-025-001/146 ()
|
3303001000NRG24130620231024189
|
13/06/2023
|
ramadhar
|
3303001WL023408
|
ramadhar
|
00415
|
SBIN0005466
|
1002
|
1002
|
Processed
|
14/07/2023
|
|
3440053407
|
|
MR RAMADHAR PAL
|
STATE BANK OF INDIA(508548)
|
445
|
NAWAGARH
|
CH-03-001-025-001/146 ()
|
3303001000NRG24130620231024191
|
13/06/2023
|
Surendra
|
3303001WL023408
|
Surendra
|
00415
|
SBIN0005466
|
1002
|
1002
|
Processed
|
14/07/2023
|
|
3440053341
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
446
|
NAWAGARH
|
CH-03-001-025-001/156 ()
|
3303001000NRG24130620231024192
|
13/06/2023
|
SANTOSH
|
3303001WL023408
|
SANTOSH
|
00415
|
SBIN0005466
|
1002
|
1002
|
Processed
|
14/07/2023
|
|
3440053448
|
|
MR SANTOSH NISHAD
|
STATE BANK OF INDIA(508548)
|
447
|
NAWAGARH
|
CH-03-001-025-001/156 ()
|
3303001000NRG24130620231024193
|
13/06/2023
|
SIYA BAI
|
3303001WL023408
|
SIYA BAI
|
00415
|
SBIN0005466
|
1002
|
1002
|
Processed
|
14/07/2023
|
|
3440052821
|
|
MRS SIYA NISHAD
|
STATE BANK OF INDIA(508548)
|
448
|
NAWAGARH
|
CH-03-001-025-001/243 ()
|
3303001000NRG24130620231024195
|
13/06/2023
|
BHARAT
|
3303001WL023408
|
BHARAT
|
00415
|
SBIN0005466
|
1002
|
1002
|
Processed
|
14/07/2023
|
|
3440052717
|
|
MR BHARAT DHRUV
|
STATE BANK OF INDIA(508548)
|
449
|
NAWAGARH
|
CH-03-001-025-001/243 ()
|
3303001000NRG24130620231024196
|
13/06/2023
|
RAHINI
|
3303001WL023408
|
RAHINI
|
00415
|
SBIN0005466
|
1002
|
1002
|
Processed
|
14/07/2023
|
|
3440053256
|
|
MRS ROHNI DHRUV
|
STATE BANK OF INDIA(508548)
|
450
|
NAWAGARH
|
CH-03-001-025-001/449 ()
|
3303001000NRG24130620231024197
|
13/06/2023
|
Pardeshi Nishad
|
3303001WL023408
|
Pardeshi Nishad
|
00415
|
SBIN0005466
|
1002
|
1002
|
Processed
|
14/07/2023
|
|
3440053413
|
|
MR PARDESHI NISHAD
|
STATE BANK OF INDIA(508548)
|
451
|
NAWAGARH
|
CH-03-001-025-001/449 ()
|
3303001000NRG24130620231024198
|
13/06/2023
|
Triveni Nishad
|
3303001WL023408
|
Triveni Nishad
|
00415
|
SBIN0005466
|
1002
|
1002
|
Processed
|
14/07/2023
|
|
3440052966
|
|
TRIVENI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
452
|
NAWAGARH
|
CH-03-001-025-001/91 ()
|
3303001000NRG24130620231024199
|
13/06/2023
|
vishram
|
3303001WL023408
|
vishram
|
00415
|
SBIN0005466
|
1002
|
1002
|
Processed
|
14/07/2023
|
|
3440053453
|
|
MR MR VISHRAM
|
STATE BANK OF INDIA(508548)
|
453
|
NAWAGARH
|
CH-03-001-055-001/1003 ()
|
3303001000NRG24130620231028547
|
13/06/2023
|
raju sahu
|
3303001WL023505
|
raju sahu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053415
|
|
MR RAJU SAHU
|
STATE BANK OF INDIA(508548)
|
454
|
NAWAGARH
|
CH-03-001-055-001/1010 ()
|
3303001000NRG24130620231028548
|
13/06/2023
|
kamlesh sahu
|
3303001WL023505
|
kamlesh sahu
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
14/07/2023
|
|
3440053445
|
|
MR KAMLESH SAHU
|
STATE BANK OF INDIA(508548)
|
455
|
NAWAGARH
|
CH-03-001-055-001/1027 ()
|
3303001000NRG24130620231028549
|
13/06/2023
|
Panch bai sahu
|
3303001WL023505
|
Panch bai sahu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052763
|
|
MR PANCHBAI SAHOO
|
STATE BANK OF INDIA(508548)
|
456
|
NAWAGARH
|
CH-03-001-055-001/105 ()
|
3303001000NRG24130620231028550
|
13/06/2023
|
GOTARHIN
|
3303001WL023505
|
GOTARHIN
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053136
|
|
MRS GAUTRHIN SAHOO
|
STATE BANK OF INDIA(508548)
|
457
|
NAWAGARH
|
CH-03-001-055-001/105-A ()
|
3303001000NRG24130620231028551
|
13/06/2023
|
ANITA
|
3303001WL023505
|
ANITA
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440053489
|
|
MR ANITA O
|
STATE BANK OF INDIA(508548)
|
458
|
NAWAGARH
|
CH-03-001-055-001/1051 ()
|
3303001000NRG24130620231028552
|
13/06/2023
|
Puniya Sahu
|
3303001WL023505
|
Puniya Sahu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053101
|
|
MRS PUNIYABAI SAHU
|
STATE BANK OF INDIA(508548)
|
459
|
NAWAGARH
|
CH-03-001-055-001/106 ()
|
3303001000NRG24130620231028553
|
13/06/2023
|
DANESHWAR
|
3303001WL023505
|
DANESHWAR
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053414
|
|
MR DANESHVAR YADAV
|
STATE BANK OF INDIA(508548)
|
460
|
NAWAGARH
|
CH-03-001-055-001/108 ()
|
3303001000NRG24130620231028554
|
13/06/2023
|
sahodra
|
3303001WL023505
|
sahodra
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053459
|
|
MRS SAHODRA BAI
|
STATE BANK OF INDIA(508548)
|
461
|
NAWAGARH
|
CH-03-001-055-001/116 ()
|
3303001000NRG24130620231028555
|
13/06/2023
|
paretan
|
3303001WL023505
|
paretan
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052835
|
|
MRS SARITA SAHOO
|
STATE BANK OF INDIA(508548)
|
462
|
NAWAGARH
|
CH-03-001-055-001/118 ()
|
3303001000NRG24130620231028556
|
13/06/2023
|
gopal
|
3303001WL023505
|
gopal
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053171
|
|
MR GOPAL SAHU
|
STATE BANK OF INDIA(508548)
|
463
|
NAWAGARH
|
CH-03-001-055-001/118 ()
|
3303001000NRG24130620231028558
|
13/06/2023
|
GOPI SAHU
|
3303001WL023505
|
GOPI SAHU
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053333
|
|
MASTER GOPI SAHU
|
STATE BANK OF INDIA(508548)
|
464
|
NAWAGARH
|
CH-03-001-055-001/118 ()
|
3303001000NRG24130620231028557
|
13/06/2023
|
MUNNI
|
3303001WL023505
|
MUNNI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052932
|
|
MRS MUNNI GOPAL
|
STATE BANK OF INDIA(508548)
|
465
|
NAWAGARH
|
CH-03-001-055-001/12 ()
|
3303001000NRG24130620231028559
|
13/06/2023
|
kunwaru
|
3303001WL023505
|
kunwaru
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053159
|
|
MR KUNWARU SAHU
|
STATE BANK OF INDIA(508548)
|
466
|
NAWAGARH
|
CH-03-001-055-001/122 ()
|
3303001000NRG24130620231028561
|
13/06/2023
|
MATHURA
|
3303001WL023505
|
MATHURA
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053105
|
|
MRS MATHURABAI SAHOO
|
STATE BANK OF INDIA(508548)
|
467
|
NAWAGARH
|
CH-03-001-055-001/122 ()
|
3303001000NRG24130620231028560
|
13/06/2023
|
SALIK
|
3303001WL023505
|
SALIK
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440053328
|
|
MR SALIK RAM SAHU
|
STATE BANK OF INDIA(508548)
|
468
|
NAWAGARH
|
CH-03-001-055-001/13 ()
|
3303001000NRG24130620231028564
|
13/06/2023
|
Hiraundi Sahu
|
3303001WL023505
|
Hiraundi Sahu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052915
|
|
MRS HIROUDI SAHU
|
STATE BANK OF INDIA(508548)
|
469
|
NAWAGARH
|
CH-03-001-055-001/13 ()
|
3303001000NRG24130620231028563
|
13/06/2023
|
ramkali
|
3303001WL023505
|
ramkali
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053278
|
|
MRS RAMKALI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
470
|
NAWAGARH
|
CH-03-001-055-001/13 ()
|
3303001000NRG24130620231028562
|
13/06/2023
|
shiv kumar
|
3303001WL023505
|
shiv kumar
|
00415
|
SBIN0005466
|
240
|
240
|
Processed
|
14/07/2023
|
|
3440053277
|
|
MR MR SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
471
|
NAWAGARH
|
CH-03-001-055-001/135 ()
|
3303001000NRG24130620231028566
|
13/06/2023
|
bijin bai
|
3303001WL023505
|
bijin bai
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053189
|
|
MRS BIJIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
472
|
NAWAGARH
|
CH-03-001-055-001/135 ()
|
3303001000NRG24130620231028565
|
13/06/2023
|
thakur ram
|
3303001WL023505
|
thakur ram
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053188
|
|
MR THAKURRAM SAHU
|
STATE BANK OF INDIA(508548)
|
473
|
NAWAGARH
|
CH-03-001-055-001/138 ()
|
3303001000NRG24130620231028567
|
13/06/2023
|
KANTI BAI
|
3303001WL023505
|
KANTI BAI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053373
|
|
MRS KANTIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
474
|
NAWAGARH
|
CH-03-001-055-001/141 ()
|
3303001000NRG24130620231028568
|
13/06/2023
|
Chitrekha Sahu
|
3303001WL023505
|
Chitrekha Sahu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052778
|
|
MRS CHITREKHA SAHOO
|
STATE BANK OF INDIA(508548)
|
475
|
NAWAGARH
|
CH-03-001-055-001/141 ()
|
3303001000NRG24130620231028569
|
13/06/2023
|
Hemant Sahu
|
3303001WL023505
|
Hemant Sahu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053025
|
|
MASTER HEMANT SAHU
|
STATE BANK OF INDIA(508548)
|
476
|
NAWAGARH
|
CH-03-001-055-001/142 ()
|
3303001000NRG24130620231028571
|
13/06/2023
|
SATRUPA
|
3303001WL023505
|
SATRUPA
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052804
|
|
MRS SATRUPA SAHU
|
STATE BANK OF INDIA(508548)
|
477
|
NAWAGARH
|
CH-03-001-055-001/142 ()
|
3303001000NRG24130620231028570
|
13/06/2023
|
TULASI
|
3303001WL023505
|
TULASI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052797
|
|
MR TULSIRAM SAHOO
|
STATE BANK OF INDIA(508548)
|
478
|
NAWAGARH
|
CH-03-001-055-001/143 ()
|
3303001000NRG24130620231028572
|
13/06/2023
|
Lakhan Lal Yadav
|
3303001WL023505
|
Lakhan Lal Yadav
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052905
|
|
MR LAKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
479
|
NAWAGARH
|
CH-03-001-055-001/154 ()
|
3303001000NRG24130620231028573
|
13/06/2023
|
Derhinbai Nishad
|
3303001WL023505
|
Derhinbai Nishad
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053132
|
|
MRS DERHINBAI NISHAD
|
STATE BANK OF INDIA(508548)
|
480
|
NAWAGARH
|
CH-03-001-055-001/157 ()
|
3303001000NRG24130620231028574
|
13/06/2023
|
Tulsi Sahu
|
3303001WL023505
|
Tulsi Sahu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053120
|
|
MISS TULSI SAHU
|
STATE BANK OF INDIA(508548)
|
481
|
NAWAGARH
|
CH-03-001-055-001/158 ()
|
3303001000NRG24130620231028575
|
13/06/2023
|
JAMUNA
|
3303001WL023505
|
JAMUNA
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
14/07/2023
|
|
3440053471
|
|
MRS JAMUNA BAI
|
STATE BANK OF INDIA(508548)
|
482
|
NAWAGARH
|
CH-03-001-055-001/158 ()
|
3303001000NRG24130620231028577
|
13/06/2023
|
Tukus Rajak
|
3303001WL023505
|
Tukus Rajak
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052888
|
|
Mr. NIRAJAN S/O MANRAKHAN ..
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
483
|
NAWAGARH
|
CH-03-001-055-001/160 ()
|
3303001000NRG24130620231028578
|
13/06/2023
|
TRIPURARI
|
3303001WL023505
|
TRIPURARI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053193
|
|
MR TRIPURARI SAHU
|
STATE BANK OF INDIA(508548)
|
484
|
NAWAGARH
|
CH-03-001-055-001/161 ()
|
3303001000NRG24130620231028580
|
13/06/2023
|
DURPATI
|
3303001WL023505
|
DURPATI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052987
|
|
MRS DROPATI SAHU
|
STATE BANK OF INDIA(508548)
|
485
|
NAWAGARH
|
CH-03-001-055-001/161 ()
|
3303001000NRG24130620231028579
|
13/06/2023
|
LALIT
|
3303001WL023505
|
LALIT
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440052728
|
|
MR LALIT SAHOO
|
STATE BANK OF INDIA(508548)
|
486
|
NAWAGARH
|
CH-03-001-055-001/167 ()
|
3303001000NRG24130620231028581
|
13/06/2023
|
SUKHMATI
|
3303001WL023505
|
SUKHMATI
|
00415
|
SBIN0005466
|
360
|
360
|
Processed
|
14/07/2023
|
|
3440052719
|
|
Mrs. SUKHMATI W/O SATTU SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
487
|
NAWAGARH
|
CH-03-001-055-001/169 ()
|
3303001000NRG24130620231028583
|
13/06/2023
|
kumari sahu
|
3303001WL023505
|
kumari sahu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052774
|
|
MRS KUMARI SAHOO
|
STATE BANK OF INDIA(508548)
|
488
|
NAWAGARH
|
CH-03-001-055-001/169 ()
|
3303001000NRG24130620231028582
|
13/06/2023
|
RAMESH KUMAR
|
3303001WL023505
|
RAMESH KUMAR
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053488
|
|
MR RAMESH SAHU
|
STATE BANK OF INDIA(508548)
|
489
|
NAWAGARH
|
CH-03-001-055-001/177 ()
|
3303001000NRG24130620231028584
|
13/06/2023
|
SAHODRA BAI
|
3303001WL023505
|
SAHODRA BAI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052773
|
|
MRS SAHOORA SAHU
|
STATE BANK OF INDIA(508548)
|
490
|
NAWAGARH
|
CH-03-001-055-001/183 ()
|
3303001000NRG24130620231028585
|
13/06/2023
|
DHANBAI
|
3303001WL023505
|
DHANBAI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052775
|
|
MRS DHANBAI NEGI
|
STATE BANK OF INDIA(508548)
|
491
|
NAWAGARH
|
CH-03-001-055-001/185 ()
|
3303001000NRG24130620231028587
|
13/06/2023
|
Motim Bai Sahu
|
3303001WL023505
|
Motim Bai Sahu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052883
|
|
MRS MOTIM BAI
|
STATE BANK OF INDIA(508548)
|
492
|
NAWAGARH
|
CH-03-001-055-001/185 ()
|
3303001000NRG24130620231028586
|
13/06/2023
|
shatruhan
|
3303001WL023505
|
shatruhan
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052895
|
|
MR SHATRUGHAN SAHU
|
STATE BANK OF INDIA(508548)
|
493
|
NAWAGARH
|
CH-03-001-055-001/189 ()
|
3303001000NRG24130620231028588
|
13/06/2023
|
dukalhin
|
3303001WL023505
|
dukalhin
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052761
|
|
MRS DUKALHINBAI MEHAR
|
STATE BANK OF INDIA(508548)
|
494
|
NAWAGARH
|
CH-03-001-055-001/189 ()
|
3303001000NRG24130620231028589
|
13/06/2023
|
radha
|
3303001WL023505
|
radha
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440052990
|
|
MRS RADHA O
|
STATE BANK OF INDIA(508548)
|
495
|
NAWAGARH
|
CH-03-001-055-001/190 ()
|
3303001000NRG24130620231028590
|
13/06/2023
|
jethiya
|
3303001WL023505
|
jethiya
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440052722
|
|
MRS JETHIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
496
|
NAWAGARH
|
CH-03-001-055-001/191 ()
|
3303001000NRG24130620231028591
|
13/06/2023
|
soniya bai
|
3303001WL023505
|
soniya bai
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052983
|
|
MRS SONIYA BAI
|
STATE BANK OF INDIA(508548)
|
497
|
NAWAGARH
|
CH-03-001-055-001/192 ()
|
3303001000NRG24130620231028593
|
13/06/2023
|
Devaki Gendale
|
3303001WL023505
|
Devaki Gendale
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053058
|
|
MRS DEVAKI GENDALE
|
STATE BANK OF INDIA(508548)
|
498
|
NAWAGARH
|
CH-03-001-055-001/192 ()
|
3303001000NRG24130620231028592
|
13/06/2023
|
dhansay
|
3303001WL023505
|
dhansay
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053432
|
|
MR DHANSAY GENDALE
|
STATE BANK OF INDIA(508548)
|
499
|
NAWAGARH
|
CH-03-001-055-001/195-A ()
|
3303001000NRG24130620231028594
|
13/06/2023
|
Shivvati Sahu
|
3303001WL023505
|
Shivvati Sahu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052988
|
|
MRS SIYAWATI SAHU
|
STATE BANK OF INDIA(508548)
|
500
|
NAWAGARH
|
CH-03-001-055-001/196 ()
|
3303001000NRG24130620231028595
|
13/06/2023
|
bisahin
|
3303001WL023505
|
bisahin
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052720
|
|
MRS BISAHIN BAI
|
STATE BANK OF INDIA(508548)
|
501
|
NAWAGARH
|
CH-03-001-055-001/197 ()
|
3303001000NRG24130620231028596
|
13/06/2023
|
gulapa
|
3303001WL023505
|
gulapa
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052836
|
|
MR GULABSINGH SATNAMI
|
STATE BANK OF INDIA(508548)
|
502
|
NAWAGARH
|
CH-03-001-055-001/197 ()
|
3303001000NRG24130620231028597
|
13/06/2023
|
munni
|
3303001WL023505
|
munni
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053469
|
|
MRS MUNNIBAI BANJARE
|
STATE BANK OF INDIA(508548)
|
503
|
NAWAGARH
|
CH-03-001-055-001/2 ()
|
3303001000NRG24130620231028598
|
13/06/2023
|
khemu ram
|
3303001WL023505
|
khemu ram
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052731
|
|
MR KHUME LAL SAH
|
STATE BANK OF INDIA(508548)
|
504
|
NAWAGARH
|
CH-03-001-055-001/2 ()
|
3303001000NRG24130620231028599
|
13/06/2023
|
ragawantin
|
3303001WL023505
|
ragawantin
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053210
|
|
MRS BHAGVANTIN SAHU
|
STATE BANK OF INDIA(508548)
|
505
|
NAWAGARH
|
CH-03-001-055-001/207 ()
|
3303001000NRG24130620231028600
|
13/06/2023
|
RAJIM
|
3303001WL023505
|
RAJIM
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052769
|
|
MR RAJIMBAISAHU SAHU
|
STATE BANK OF INDIA(508548)
|
506
|
NAWAGARH
|
CH-03-001-055-001/209 ()
|
3303001000NRG24130620231028601
|
13/06/2023
|
SAVITA
|
3303001WL023505
|
SAVITA
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053397
|
|
MRS SAVITA MEHAR
|
STATE BANK OF INDIA(508548)
|
507
|
NAWAGARH
|
CH-03-001-055-001/209 ()
|
3303001000NRG24130620231028602
|
13/06/2023
|
Seema Mehar
|
3303001WL023505
|
Seema Mehar
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053433
|
|
MISS SEEMA MEHAR
|
STATE BANK OF INDIA(508548)
|
508
|
NAWAGARH
|
CH-03-001-055-001/21 ()
|
3303001000NRG24130620231028604
|
13/06/2023
|
DHAN BAI
|
3303001WL023505
|
DHAN BAI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053211
|
|
MRS DHAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
509
|
NAWAGARH
|
CH-03-001-055-001/21 ()
|
3303001000NRG24130620231028603
|
13/06/2023
|
meghu ram
|
3303001WL023505
|
meghu ram
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053345
|
|
MR MEDHURAM SAHU
|
STATE BANK OF INDIA(508548)
|
510
|
NAWAGARH
|
CH-03-001-055-001/211 ()
|
3303001000NRG24130620231028605
|
13/06/2023
|
sahodra
|
3303001WL023505
|
sahodra
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052770
|
|
MRS SAHODRA BAI KHARSE
|
STATE BANK OF INDIA(508548)
|
511
|
NAWAGARH
|
CH-03-001-055-001/213 ()
|
3303001000NRG24130620231028606
|
13/06/2023
|
pusaiya
|
3303001WL023505
|
pusaiya
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053280
|
|
MRS PUSAIYA BAI RATRE
|
STATE BANK OF INDIA(508548)
|
512
|
NAWAGARH
|
CH-03-001-055-001/215 ()
|
3303001000NRG24130620231028607
|
13/06/2023
|
ramphul
|
3303001WL023505
|
ramphul
|
00415
|
SBIN0005466
|
360
|
360
|
Processed
|
14/07/2023
|
|
3440053372
|
|
MRS RAMFUL MEHAR
|
STATE BANK OF INDIA(508548)
|
513
|
NAWAGARH
|
CH-03-001-055-001/221 ()
|
3303001000NRG24130620231028608
|
13/06/2023
|
Dakeshwar Kumar Sahu
|
3303001WL023505
|
Dakeshwar Kumar Sahu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053350
|
|
DAKESHWAR KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
514
|
NAWAGARH
|
CH-03-001-055-001/224 ()
|
3303001000NRG24130620231028610
|
13/06/2023
|
DHANNI BAI
|
3303001WL023505
|
DHANNI BAI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052825
|
|
MR DHANIBAI SAHOO
|
STATE BANK OF INDIA(508548)
|
515
|
NAWAGARH
|
CH-03-001-055-001/224 ()
|
3303001000NRG24130620231028609
|
13/06/2023
|
SUKHIRAM
|
3303001WL023505
|
SUKHIRAM
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440053192
|
|
Mr. SUKHI RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
516
|
NAWAGARH
|
CH-03-001-055-001/226 ()
|
3303001000NRG24130620231028612
|
13/06/2023
|
RAMMA BAI
|
3303001WL023505
|
RAMMA BAI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053468
|
|
MRS RAMBHA BAI
|
STATE BANK OF INDIA(508548)
|
517
|
NAWAGARH
|
CH-03-001-055-001/226 ()
|
3303001000NRG24130620231028611
|
13/06/2023
|
SANTOSH
|
3303001WL023505
|
SANTOSH
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053177
|
|
MR LAKSHMAN SAHU
|
STATE BANK OF INDIA(508548)
|
518
|
NAWAGARH
|
CH-03-001-055-001/227 ()
|
3303001000NRG24130620231028613
|
13/06/2023
|
JAN BAI
|
3303001WL023505
|
JAN BAI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052880
|
|
MRS JANABAI SAHOO
|
STATE BANK OF INDIA(508548)
|
519
|
NAWAGARH
|
CH-03-001-055-001/227 ()
|
3303001000NRG24130620231028614
|
13/06/2023
|
SUKHARAM
|
3303001WL023505
|
SUKHARAM
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052881
|
|
MR SUKHRAM SAHOO
|
STATE BANK OF INDIA(508548)
|
520
|
NAWAGARH
|
CH-03-001-055-001/23-A ()
|
3303001000NRG24130620231028616
|
13/06/2023
|
janki
|
3303001WL023505
|
janki
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052833
|
|
MRS JANKI SAHOO
|
STATE BANK OF INDIA(508548)
|
521
|
NAWAGARH
|
CH-03-001-055-001/23-A ()
|
3303001000NRG24130620231028615
|
13/06/2023
|
lakhan
|
3303001WL023505
|
lakhan
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052914
|
|
LAKHAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
522
|
NAWAGARH
|
CH-03-001-055-001/23-A ()
|
3303001000NRG24130620231028617
|
13/06/2023
|
milan sahu
|
3303001WL023505
|
milan sahu
|
00415
|
SBIN0005466
|
120
|
120
|
Processed
|
14/07/2023
|
|
3440053007
|
|
MASTER MILAN SAHU
|
STATE BANK OF INDIA(508548)
|
523
|
NAWAGARH
|
CH-03-001-055-001/232 ()
|
3303001000NRG24130620231028618
|
13/06/2023
|
hariram
|
3303001WL023505
|
hariram
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053461
|
|
MR HARI SAHOO
|
STATE BANK OF INDIA(508548)
|
524
|
NAWAGARH
|
CH-03-001-055-001/233 ()
|
3303001000NRG24130620231028619
|
13/06/2023
|
LEELABAI
|
3303001WL023505
|
LEELABAI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052796
|
|
MRS LILAVATI SAHOO
|
STATE BANK OF INDIA(508548)
|
525
|
NAWAGARH
|
CH-03-001-055-001/235-B ()
|
3303001000NRG24130620231028620
|
13/06/2023
|
DUKALHIN BAI
|
3303001WL023505
|
DUKALHIN BAI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052882
|
|
MRS DUKLHIN SAHOO
|
STATE BANK OF INDIA(508548)
|
526
|
NAWAGARH
|
CH-03-001-055-001/238 ()
|
3303001000NRG24130620231028621
|
13/06/2023
|
tripuraree
|
3303001WL023505
|
tripuraree
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440053121
|
|
MR TRIPURAREE SAHU
|
STATE BANK OF INDIA(508548)
|
527
|
NAWAGARH
|
CH-03-001-055-001/239 ()
|
3303001000NRG24130620231028622
|
13/06/2023
|
AGHANU
|
3303001WL023505
|
AGHANU
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053465
|
|
MR AGHNOO KENVAT
|
STATE BANK OF INDIA(508548)
|
528
|
NAWAGARH
|
CH-03-001-055-001/239 ()
|
3303001000NRG24130620231028624
|
13/06/2023
|
derahu nishad
|
3303001WL023505
|
derahu nishad
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053434
|
|
MR DERHU NISHAD
|
STATE BANK OF INDIA(508548)
|
529
|
NAWAGARH
|
CH-03-001-055-001/239 ()
|
3303001000NRG24130620231028623
|
13/06/2023
|
PURAIN BAI
|
3303001WL023505
|
PURAIN BAI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053466
|
|
MRS PUREBAN NISHAD
|
STATE BANK OF INDIA(508548)
|
530
|
NAWAGARH
|
CH-03-001-055-001/241-B ()
|
3303001000NRG24130620231028625
|
13/06/2023
|
kamni
|
3303001WL023505
|
kamni
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053061
|
|
MRS KAMINI SAHU
|
STATE BANK OF INDIA(508548)
|
531
|
NAWAGARH
|
CH-03-001-055-001/242 ()
|
3303001000NRG24130620231028626
|
13/06/2023
|
chetan
|
3303001WL023505
|
chetan
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440053163
|
|
MASTER CHETAN SAHU
|
STATE BANK OF INDIA(508548)
|
532
|
NAWAGARH
|
CH-03-001-055-001/243 ()
|
3303001000NRG24130620231028627
|
13/06/2023
|
mohan
|
3303001WL023505
|
mohan
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053269
|
|
MR MOHAN SAHU
|
STATE BANK OF INDIA(508548)
|
533
|
NAWAGARH
|
CH-03-001-055-001/247 ()
|
3303001000NRG24130620231028628
|
13/06/2023
|
DASHODA
|
3303001WL023505
|
DASHODA
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052885
|
|
MRS DASODA SAHOO
|
STATE BANK OF INDIA(508548)
|
534
|
NAWAGARH
|
CH-03-001-055-001/248 ()
|
3303001000NRG24130620231028631
|
13/06/2023
|
dhananjay sahu
|
3303001WL023505
|
dhananjay sahu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052898
|
|
MR DHANANJAY SAHU
|
STATE BANK OF INDIA(508548)
|
535
|
NAWAGARH
|
CH-03-001-055-001/248 ()
|
3303001000NRG24130620231028630
|
13/06/2023
|
durpati
|
3303001WL023505
|
durpati
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052921
|
|
MRS DRAUPTI SAHOO
|
STATE BANK OF INDIA(508548)
|
536
|
NAWAGARH
|
CH-03-001-055-001/248 ()
|
3303001000NRG24130620231028629
|
13/06/2023
|
mannu ram
|
3303001WL023505
|
mannu ram
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053098
|
|
MR MANNOORAM SAHOO
|
STATE BANK OF INDIA(508548)
|
537
|
NAWAGARH
|
CH-03-001-055-001/271-A ()
|
3303001000NRG24130620231028633
|
13/06/2023
|
ASHOK
|
3303001WL023505
|
ASHOK
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440052838
|
|
MR ASHOK KUMAR SHRIVAS
|
STATE BANK OF INDIA(508548)
|
538
|
NAWAGARH
|
CH-03-001-055-001/271-A ()
|
3303001000NRG24130620231028634
|
13/06/2023
|
RAMKUMARI
|
3303001WL023505
|
RAMKUMARI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052730
|
|
MRS RAMKUMARI SHREEWAS
|
STATE BANK OF INDIA(508548)
|
539
|
NAWAGARH
|
CH-03-001-055-001/272 ()
|
3303001000NRG24130620231028636
|
13/06/2023
|
satrupa
|
3303001WL023505
|
satrupa
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052760
|
|
MRS SHATRUPA SAHOO
|
STATE BANK OF INDIA(508548)
|
540
|
NAWAGARH
|
CH-03-001-055-001/272 ()
|
3303001000NRG24130620231028635
|
13/06/2023
|
umasharan
|
3303001WL023505
|
umasharan
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052759
|
|
JAGDISH SAHU
|
HDFC BANK LTD(607152)
|
541
|
NAWAGARH
|
CH-03-001-055-001/274 ()
|
3303001000NRG24130620231028637
|
13/06/2023
|
bisakha
|
3303001WL023505
|
bisakha
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052985
|
|
MRS VISHAKHA BAI
|
STATE BANK OF INDIA(508548)
|
542
|
NAWAGARH
|
CH-03-001-055-001/275 ()
|
3303001000NRG24130620231028638
|
13/06/2023
|
PADESHNI
|
3303001WL023505
|
PADESHNI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052922
|
|
MRS PARDESHIN BAI
|
STATE BANK OF INDIA(508548)
|
543
|
NAWAGARH
|
CH-03-001-055-001/280 ()
|
3303001000NRG24130620231028639
|
13/06/2023
|
CHMELI
|
3303001WL023505
|
CHMELI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053467
|
|
MRS CHAMELI SAHU
|
STATE BANK OF INDIA(508548)
|
544
|
NAWAGARH
|
CH-03-001-055-001/280 ()
|
3303001000NRG24130620231028640
|
13/06/2023
|
KRISHNA
|
3303001WL023505
|
KRISHNA
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053010
|
|
MR MR KRISHNA
|
STATE BANK OF INDIA(508548)
|
545
|
NAWAGARH
|
CH-03-001-055-001/284 ()
|
3303001000NRG24130620231028641
|
13/06/2023
|
dhansay
|
3303001WL023505
|
dhansay
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053450
|
|
MR DHANSAYA SAHOO
|
STATE BANK OF INDIA(508548)
|
546
|
NAWAGARH
|
CH-03-001-055-001/286 ()
|
3303001000NRG24130620231028642
|
13/06/2023
|
Shanti
|
3303001WL023505
|
Shanti
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052828
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
547
|
NAWAGARH
|
CH-03-001-055-001/288 ()
|
3303001000NRG24130620231028643
|
13/06/2023
|
sukhambai
|
3303001WL023505
|
sukhambai
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053181
|
|
MRS SUKHAM BAI SAHU
|
STATE BANK OF INDIA(508548)
|
548
|
NAWAGARH
|
CH-03-001-055-001/288 ()
|
3303001000NRG24130620231028644
|
13/06/2023
|
Sukriti Bai Sahu
|
3303001WL023505
|
Sukriti Bai Sahu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053416
|
|
MRS SUKRITI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
549
|
NAWAGARH
|
CH-03-001-055-001/292 ()
|
3303001000NRG24130620231028648
|
13/06/2023
|
dindayal
|
3303001WL023505
|
dindayal
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440053126
|
|
MASTER DINDAYAL SAHU
|
STATE BANK OF INDIA(508548)
|
550
|
NAWAGARH
|
CH-03-001-055-001/292 ()
|
3303001000NRG24130620231028645
|
13/06/2023
|
JAGDISH
|
3303001WL023505
|
JAGDISH
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053490
|
|
JAGDISH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
551
|
NAWAGARH
|
CH-03-001-055-001/292 ()
|
3303001000NRG24130620231028647
|
13/06/2023
|
meena sahu
|
3303001WL023505
|
meena sahu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053006
|
|
MRS MINA SAHU
|
STATE BANK OF INDIA(508548)
|
552
|
NAWAGARH
|
CH-03-001-055-001/292 ()
|
3303001000NRG24130620231028646
|
13/06/2023
|
SITA
|
3303001WL023505
|
SITA
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053329
|
|
MRS SITA SAHU
|
STATE BANK OF INDIA(508548)
|
553
|
NAWAGARH
|
CH-03-001-055-001/293 ()
|
3303001000NRG24130620231028649
|
13/06/2023
|
GHANARAM
|
3303001WL023505
|
GHANARAM
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053339
|
|
MR DHANA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
554
|
NAWAGARH
|
CH-03-001-055-001/297 ()
|
3303001000NRG24130620231028650
|
13/06/2023
|
KOUSHILYA
|
3303001WL023505
|
KOUSHILYA
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052767
|
|
MRS KAUSHIBAI MEHAR
|
STATE BANK OF INDIA(508548)
|
555
|
NAWAGARH
|
CH-03-001-055-001/3 ()
|
3303001000NRG24130620231028651
|
13/06/2023
|
radha
|
3303001WL023505
|
radha
|
00415
|
SBIN0005466
|
600
|
600
|
Rejected
|
14/07/2023
|
|
3440053191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
556
|
NAWAGARH
|
CH-03-001-055-001/30 ()
|
3303001000NRG24130620231028653
|
13/06/2023
|
CHAITRAM
|
3303001WL023505
|
CHAITRAM
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053008
|
|
MR CHAITRAM SAHU
|
STATE BANK OF INDIA(508548)
|
557
|
NAWAGARH
|
CH-03-001-055-001/30 ()
|
3303001000NRG24130620231028652
|
13/06/2023
|
RAMHALA
|
3303001WL023505
|
RAMHALA
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
14/07/2023
|
|
3440052935
|
|
MRS RAMMLA SAHOO
|
STATE BANK OF INDIA(508548)
|
558
|
NAWAGARH
|
CH-03-001-055-001/305 ()
|
3303001000NRG24130620231028654
|
13/06/2023
|
CHAITU RAM
|
3303001WL023505
|
CHAITU RAM
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053185
|
|
MR CHAITURAM SAHU
|
STATE BANK OF INDIA(508548)
|
559
|
NAWAGARH
|
CH-03-001-055-001/305 ()
|
3303001000NRG24130620231028655
|
13/06/2023
|
DULARI BAI
|
3303001WL023505
|
DULARI BAI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052886
|
|
MRS DULARI SAHOO
|
STATE BANK OF INDIA(508548)
|
560
|
NAWAGARH
|
CH-03-001-055-001/306 ()
|
3303001000NRG24130620231028656
|
13/06/2023
|
NARBADIYA
|
3303001WL023505
|
NARBADIYA
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052927
|
|
MRS NARABDIYA SAHOO
|
STATE BANK OF INDIA(508548)
|
561
|
NAWAGARH
|
CH-03-001-055-001/310 ()
|
3303001000NRG24130620231028657
|
13/06/2023
|
jamabai
|
3303001WL023505
|
jamabai
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053470
|
|
JAMA BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
562
|
NAWAGARH
|
CH-03-001-055-001/311 ()
|
3303001000NRG24130620231028660
|
13/06/2023
|
Bhojraj Sahu
|
3303001WL023505
|
Bhojraj Sahu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053128
|
|
MASTER BHOJRAJ SAHU
|
STATE BANK OF INDIA(508548)
|
563
|
NAWAGARH
|
CH-03-001-055-001/311 ()
|
3303001000NRG24130620231028659
|
13/06/2023
|
Bimala Sahu
|
3303001WL023505
|
Bimala Sahu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052896
|
|
MRS VIMLA SAHU
|
STATE BANK OF INDIA(508548)
|
564
|
NAWAGARH
|
CH-03-001-055-001/311 ()
|
3303001000NRG24130620231028658
|
13/06/2023
|
hemin
|
3303001WL023505
|
hemin
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052705
|
|
MRS HEMIN SAHOO
|
STATE BANK OF INDIA(508548)
|
565
|
NAWAGARH
|
CH-03-001-055-001/312 ()
|
3303001000NRG24130620231028661
|
13/06/2023
|
LATA BAI
|
3303001WL023505
|
LATA BAI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052943
|
|
MRS LATABAI SAHOO
|
STATE BANK OF INDIA(508548)
|
566
|
NAWAGARH
|
CH-03-001-055-001/319 ()
|
3303001000NRG24130620231028662
|
13/06/2023
|
KANTI
|
3303001WL023505
|
KANTI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052765
|
|
MRS KANTIBAI DUKHIRAM
|
STATE BANK OF INDIA(508548)
|
567
|
NAWAGARH
|
CH-03-001-055-001/329-D ()
|
3303001000NRG24130620231028665
|
13/06/2023
|
lochan
|
3303001WL023505
|
lochan
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052984
|
|
LOCHAN KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
568
|
NAWAGARH
|
CH-03-001-055-001/329-D ()
|
3303001000NRG24130620231028663
|
13/06/2023
|
ramkumar
|
3303001WL023505
|
ramkumar
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053194
|
|
MR RAMKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
569
|
NAWAGARH
|
CH-03-001-055-001/329-D ()
|
3303001000NRG24130620231028664
|
13/06/2023
|
soniya
|
3303001WL023505
|
soniya
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052929
|
|
MRS SONIYA SAHOO
|
STATE BANK OF INDIA(508548)
|
570
|
NAWAGARH
|
CH-03-001-055-001/330 ()
|
3303001000NRG24130620231028667
|
13/06/2023
|
DHANBAI
|
3303001WL023505
|
DHANBAI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052726
|
|
MRS DHANBAI SAHU
|
STATE BANK OF INDIA(508548)
|
571
|
NAWAGARH
|
CH-03-001-055-001/330 ()
|
3303001000NRG24130620231028666
|
13/06/2023
|
Sanat
|
3303001WL023505
|
Sanat
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052727
|
|
MR SANAT KUMAR
|
STATE BANK OF INDIA(508548)
|
572
|
NAWAGARH
|
CH-03-001-055-001/341 ()
|
3303001000NRG24130620231028668
|
13/06/2023
|
rajesh
|
3303001WL023505
|
rajesh
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053268
|
|
MR RAJESH O
|
STATE BANK OF INDIA(508548)
|
573
|
NAWAGARH
|
CH-03-001-055-001/341 ()
|
3303001000NRG24130620231028669
|
13/06/2023
|
rekha bai
|
3303001WL023505
|
rekha bai
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052706
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
574
|
NAWAGARH
|
CH-03-001-055-001/342 ()
|
3303001000NRG24130620231028671
|
13/06/2023
|
kulbasana bai
|
3303001WL023505
|
kulbasana bai
|
00415
|
SBIN0005466
|
360
|
360
|
Processed
|
14/07/2023
|
|
3440052777
|
|
MRS FOOLBASAN BAI MEHAR
|
STATE BANK OF INDIA(508548)
|
575
|
NAWAGARH
|
CH-03-001-055-001/342 ()
|
3303001000NRG24130620231028670
|
13/06/2023
|
punni
|
3303001WL023505
|
punni
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052766
|
|
MRS MUNNIBAI MEHAR
|
STATE BANK OF INDIA(508548)
|
576
|
NAWAGARH
|
CH-03-001-055-001/343-A ()
|
3303001000NRG24130620231028672
|
13/06/2023
|
santoshi
|
3303001WL023505
|
santoshi
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053100
|
|
MRS SANTOSHI SAHOO
|
STATE BANK OF INDIA(508548)
|
577
|
NAWAGARH
|
CH-03-001-055-001/35-A ()
|
3303001000NRG24130620231028673
|
13/06/2023
|
poornima
|
3303001WL023505
|
poornima
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052829
|
|
MRS POONIRMA SAHOO
|
STATE BANK OF INDIA(508548)
|
578
|
NAWAGARH
|
CH-03-001-055-001/351-A ()
|
3303001000NRG24130620231028674
|
13/06/2023
|
Sadhan Bai Sahu
|
3303001WL023505
|
Sadhan Bai Sahu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052923
|
|
MRS SADHANA BAI
|
STATE BANK OF INDIA(508548)
|
579
|
NAWAGARH
|
CH-03-001-055-001/354 ()
|
3303001000NRG24130620231028675
|
13/06/2023
|
RUKHMANI
|
3303001WL023505
|
RUKHMANI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053033
|
|
MRS RUKHAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
580
|
NAWAGARH
|
CH-03-001-055-001/355 ()
|
3303001000NRG24130620231028677
|
13/06/2023
|
birendra sahu
|
3303001WL023505
|
birendra sahu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053009
|
|
MASTER BIRENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
581
|
NAWAGARH
|
CH-03-001-055-001/355 ()
|
3303001000NRG24130620231028676
|
13/06/2023
|
puniya
|
3303001WL023505
|
puniya
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052884
|
|
MRS PUNIYABAI SAHOO
|
STATE BANK OF INDIA(508548)
|
582
|
NAWAGARH
|
CH-03-001-055-001/372 ()
|
3303001000NRG24130620231028679
|
13/06/2023
|
KOUSHILYA
|
3303001WL023505
|
KOUSHILYA
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052832
|
|
MRS KOESHILYA SAHOO
|
STATE BANK OF INDIA(508548)
|
583
|
NAWAGARH
|
CH-03-001-055-001/372 ()
|
3303001000NRG24130620231028678
|
13/06/2023
|
LAKHAN
|
3303001WL023505
|
LAKHAN
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
14/07/2023
|
|
3440053178
|
|
Mr. LAKHAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
584
|
NAWAGARH
|
CH-03-001-055-001/379 ()
|
3303001000NRG24130620231028680
|
13/06/2023
|
JAGDEV
|
3303001WL023505
|
JAGDEV
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053184
|
|
MR JAGDEV SAHU
|
STATE BANK OF INDIA(508548)
|
585
|
NAWAGARH
|
CH-03-001-055-001/38 ()
|
3303001000NRG24130620231028682
|
13/06/2023
|
CHAND KUMARI
|
3303001WL023505
|
CHAND KUMARI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052925
|
|
MRS MRS CHANDRAKUMARI
|
STATE BANK OF INDIA(508548)
|
586
|
NAWAGARH
|
CH-03-001-055-001/38 ()
|
3303001000NRG24130620231028681
|
13/06/2023
|
dilip
|
3303001WL023505
|
dilip
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
14/07/2023
|
|
3440053104
|
|
Mr. DILIP SAHOO
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
587
|
NAWAGARH
|
CH-03-001-055-001/385 ()
|
3303001000NRG24130620231028685
|
13/06/2023
|
Annpurna Sahu
|
3303001WL023505
|
Annpurna Sahu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053074
|
|
MISS ANNPURNA SAHU
|
STATE BANK OF INDIA(508548)
|
588
|
NAWAGARH
|
CH-03-001-055-001/385 ()
|
3303001000NRG24130620231028683
|
13/06/2023
|
NARAYAN
|
3303001WL023505
|
NARAYAN
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052979
|
|
MR NARAIN SAHOO
|
STATE BANK OF INDIA(508548)
|
589
|
NAWAGARH
|
CH-03-001-055-001/385 ()
|
3303001000NRG24130620231028684
|
13/06/2023
|
rukhmani
|
3303001WL023505
|
rukhmani
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053146
|
|
MRS RUKHMANI BAI
|
STATE BANK OF INDIA(508548)
|
590
|
NAWAGARH
|
CH-03-001-055-001/387 ()
|
3303001000NRG24130620231028686
|
13/06/2023
|
VISHANU
|
3303001WL023505
|
VISHANU
|
00415
|
SBIN0005466
|
240
|
240
|
Processed
|
14/07/2023
|
|
3440053348
|
|
MR VISHNU SAHU
|
STATE BANK OF INDIA(508548)
|
591
|
NAWAGARH
|
CH-03-001-055-001/390 ()
|
3303001000NRG24130620231028687
|
13/06/2023
|
DASMAT
|
3303001WL023505
|
DASMAT
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053187
|
|
MRS DASAMAT BAI SAHU
|
STATE BANK OF INDIA(508548)
|
592
|
NAWAGARH
|
CH-03-001-055-001/391-B ()
|
3303001000NRG24130620231028688
|
13/06/2023
|
NetRam
|
3303001WL023505
|
NetRam
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
14/07/2023
|
|
3440053451
|
|
MR NETRAM
|
STATE BANK OF INDIA(508548)
|
593
|
NAWAGARH
|
CH-03-001-055-001/391-B ()
|
3303001000NRG24130620231028689
|
13/06/2023
|
Usha Bai Sahu
|
3303001WL023505
|
Usha Bai Sahu
|
00415
|
SBIN0005466
|
360
|
360
|
Processed
|
14/07/2023
|
|
3440053452
|
|
MRS USHABAIRR SAHOO
|
STATE BANK OF INDIA(508548)
|
594
|
NAWAGARH
|
CH-03-001-055-001/395 ()
|
3303001000NRG24130620231028691
|
13/06/2023
|
SUMMAT
|
3303001WL023505
|
SUMMAT
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052926
|
|
MRS SUMNBAI SAHU
|
STATE BANK OF INDIA(508548)
|
595
|
NAWAGARH
|
CH-03-001-055-001/395 ()
|
3303001000NRG24130620231028690
|
13/06/2023
|
TILAK
|
3303001WL023505
|
TILAK
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053421
|
|
MR LILAK RAM SAHU
|
STATE BANK OF INDIA(508548)
|
596
|
NAWAGARH
|
CH-03-001-055-001/397 ()
|
3303001000NRG24130620231028692
|
13/06/2023
|
Tarendra Sahu
|
3303001WL023505
|
Tarendra Sahu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052912
|
|
MR TARENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
597
|
NAWAGARH
|
CH-03-001-055-001/398-B ()
|
3303001000NRG24130620231028693
|
13/06/2023
|
RAJKUMARI
|
3303001WL023505
|
RAJKUMARI
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440052762
|
|
MRS RAJKUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
598
|
NAWAGARH
|
CH-03-001-055-001/417 ()
|
3303001000NRG24130620231028695
|
13/06/2023
|
SHATRUHAN
|
3303001WL023505
|
SHATRUHAN
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440052906
|
|
MR SHATRUHAN LOHAR
|
STATE BANK OF INDIA(508548)
|
599
|
NAWAGARH
|
CH-03-001-055-001/418 ()
|
3303001000NRG24130620231028696
|
13/06/2023
|
GEETA
|
3303001WL023505
|
GEETA
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052890
|
|
MRS GITABAI SAHOO
|
STATE BANK OF INDIA(508548)
|
600
|
NAWAGARH
|
CH-03-001-055-001/42 ()
|
3303001000NRG24130620231028697
|
13/06/2023
|
LAHARI
|
3303001WL023505
|
LAHARI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053180
|
|
MR LAHARI RAM SAHU
|
STATE BANK OF INDIA(508548)
|
601
|
NAWAGARH
|
CH-03-001-055-001/456 ()
|
3303001000NRG24130620231028698
|
13/06/2023
|
Chanmpa
|
3303001WL023505
|
Chanmpa
|
00415
|
SBIN0005466
|
360
|
360
|
Processed
|
14/07/2023
|
|
3440053271
|
|
MRS CHAMPA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
602
|
NAWAGARH
|
CH-03-001-055-001/478 ()
|
3303001000NRG24130620231028699
|
13/06/2023
|
bisesar
|
3303001WL023505
|
bisesar
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053209
|
|
MR BISESAR SAHU
|
STATE BANK OF INDIA(508548)
|
603
|
NAWAGARH
|
CH-03-001-055-001/478 ()
|
3303001000NRG24130620231028700
|
13/06/2023
|
chandrika
|
3303001WL023505
|
chandrika
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053208
|
|
MRS CHANDRIKA SAHU
|
STATE BANK OF INDIA(508548)
|
604
|
NAWAGARH
|
CH-03-001-055-001/482-A ()
|
3303001000NRG24130620231028701
|
13/06/2023
|
Santoshi
|
3303001WL023505
|
Santoshi
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052916
|
|
MRS SANTOSHI SAHU
|
STATE BANK OF INDIA(508548)
|
605
|
NAWAGARH
|
CH-03-001-055-001/483 ()
|
3303001000NRG24130620231028703
|
13/06/2023
|
puranlal
|
3303001WL023505
|
puranlal
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440053447
|
|
PURANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
606
|
NAWAGARH
|
CH-03-001-055-001/483 ()
|
3303001000NRG24130620231028702
|
13/06/2023
|
RAMKUNWAR
|
3303001WL023505
|
RAMKUNWAR
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052834
|
|
MRS RAMKUNVAR SAHOO
|
STATE BANK OF INDIA(508548)
|
607
|
NAWAGARH
|
CH-03-001-055-001/49 ()
|
3303001000NRG24130620231028704
|
13/06/2023
|
Sukariya Bai Sahu
|
3303001WL023505
|
Sukariya Bai Sahu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052909
|
|
MRS SUKARIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
608
|
NAWAGARH
|
CH-03-001-055-001/5 ()
|
3303001000NRG24130620231028705
|
13/06/2023
|
budhari
|
3303001WL023505
|
budhari
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052831
|
|
MR BUDHARI SAHOO
|
STATE BANK OF INDIA(508548)
|
609
|
NAWAGARH
|
CH-03-001-055-001/5 ()
|
3303001000NRG24130620231028706
|
13/06/2023
|
SIMA SAHU
|
3303001WL023505
|
SIMA SAHU
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053014
|
|
MRS SIMA SAHU
|
STATE BANK OF INDIA(508548)
|
610
|
NAWAGARH
|
CH-03-001-055-001/503 ()
|
3303001000NRG24130620231028709
|
13/06/2023
|
bhavesh sahu
|
3303001WL023505
|
bhavesh sahu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052899
|
|
MR BHAVESH SAHU
|
STATE BANK OF INDIA(508548)
|
611
|
NAWAGARH
|
CH-03-001-055-001/503 ()
|
3303001000NRG24130620231028707
|
13/06/2023
|
GAJEND
|
3303001WL023505
|
GAJEND
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052978
|
|
Mr. GAJENDRA KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
612
|
NAWAGARH
|
CH-03-001-055-001/503 ()
|
3303001000NRG24130620231028708
|
13/06/2023
|
jamuna
|
3303001WL023505
|
jamuna
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053173
|
|
MRS JAMUNA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
613
|
NAWAGARH
|
CH-03-001-055-001/505 ()
|
3303001000NRG24130620231028710
|
13/06/2023
|
Lekhani
|
3303001WL023505
|
Lekhani
|
00415
|
SBIN0005466
|
360
|
360
|
Processed
|
14/07/2023
|
|
3440053408
|
|
LEKHANI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
614
|
NAWAGARH
|
CH-03-001-055-001/508 ()
|
3303001000NRG24130620231028711
|
13/06/2023
|
PRBHA
|
3303001WL023505
|
PRBHA
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052887
|
|
MRS PRABHA BAI
|
STATE BANK OF INDIA(508548)
|
615
|
NAWAGARH
|
CH-03-001-055-001/512 ()
|
3303001000NRG24130620231028712
|
13/06/2023
|
chaman rajak
|
3303001WL023505
|
chaman rajak
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440053125
|
|
MASTER CHAMAN RAJAK
|
STATE BANK OF INDIA(508548)
|
616
|
NAWAGARH
|
CH-03-001-055-001/514-A ()
|
3303001000NRG24130620231028713
|
13/06/2023
|
ANITA
|
3303001WL023505
|
ANITA
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
14/07/2023
|
|
3440052933
|
|
MRS ANITA SAHU
|
STATE BANK OF INDIA(508548)
|
617
|
NAWAGARH
|
CH-03-001-055-001/514-B ()
|
3303001000NRG24130620231028714
|
13/06/2023
|
VIDHA
|
3303001WL023505
|
VIDHA
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053174
|
|
MRS VIDYA SAHU
|
STATE BANK OF INDIA(508548)
|
618
|
NAWAGARH
|
CH-03-001-055-001/54 ()
|
3303001000NRG24130620231028715
|
13/06/2023
|
CHAIN KUMAR
|
3303001WL023505
|
CHAIN KUMAR
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440053338
|
|
MR CHAINRAM SAHU
|
STATE BANK OF INDIA(508548)
|
619
|
NAWAGARH
|
CH-03-001-055-001/54 ()
|
3303001000NRG24130620231028716
|
13/06/2023
|
RAMESHWARI
|
3303001WL023505
|
RAMESHWARI
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
14/07/2023
|
|
3440052866
|
|
MRS RAMESHVRI SAHOO
|
STATE BANK OF INDIA(508548)
|
620
|
NAWAGARH
|
CH-03-001-055-001/557 ()
|
3303001000NRG24130620231028717
|
13/06/2023
|
Radha bai
|
3303001WL023505
|
Radha bai
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053190
|
|
MRS RADHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
621
|
NAWAGARH
|
CH-03-001-055-001/566 ()
|
3303001000NRG24130620231028719
|
13/06/2023
|
chandrika
|
3303001WL023505
|
chandrika
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052879
|
|
MRS CHANDRIKA SAHOO
|
STATE BANK OF INDIA(508548)
|
622
|
NAWAGARH
|
CH-03-001-055-001/566 ()
|
3303001000NRG24130620231028718
|
13/06/2023
|
daniram
|
3303001WL023505
|
daniram
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053330
|
|
MR DANIK SAHU
|
STATE BANK OF INDIA(508548)
|
623
|
NAWAGARH
|
CH-03-001-055-001/57 ()
|
3303001000NRG24130620231028721
|
13/06/2023
|
malati
|
3303001WL023505
|
malati
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052729
|
|
MRS MALTI SAHOO
|
STATE BANK OF INDIA(508548)
|
624
|
NAWAGARH
|
CH-03-001-055-001/57 ()
|
3303001000NRG24130620231028720
|
13/06/2023
|
purushottam
|
3303001WL023505
|
purushottam
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053179
|
|
MR PURUSHOTTAM SAHU
|
STATE BANK OF INDIA(508548)
|
625
|
NAWAGARH
|
CH-03-001-055-001/574-A ()
|
3303001000NRG24130620231028722
|
13/06/2023
|
LILA BAI
|
3303001WL023505
|
LILA BAI
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440053134
|
|
MRS LILA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
626
|
NAWAGARH
|
CH-03-001-055-001/58 ()
|
3303001000NRG24130620231028723
|
13/06/2023
|
ranosiya
|
3303001WL023505
|
ranosiya
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052718
|
|
MRS GANESHIYA SAHU
|
STATE BANK OF INDIA(508548)
|
627
|
NAWAGARH
|
CH-03-001-055-001/602 ()
|
3303001000NRG24130620231028724
|
13/06/2023
|
SAROJNI
|
3303001WL023505
|
SAROJNI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052771
|
|
MRS SAROJNI SAHOO
|
STATE BANK OF INDIA(508548)
|
628
|
NAWAGARH
|
CH-03-001-055-001/609-A ()
|
3303001000NRG24130620231028725
|
13/06/2023
|
RAM BAI
|
3303001WL023505
|
RAM BAI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052772
|
|
MRS RAMBAI SAHOO
|
STATE BANK OF INDIA(508548)
|
629
|
NAWAGARH
|
CH-03-001-055-001/610 ()
|
3303001000NRG24130620231028726
|
13/06/2023
|
URMILA
|
3303001WL023505
|
URMILA
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053364
|
|
URMILA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
630
|
NAWAGARH
|
CH-03-001-055-001/623 ()
|
3303001000NRG24130620231028727
|
13/06/2023
|
kamla
|
3303001WL023505
|
kamla
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053161
|
|
MRS KAMLA SHRIVAS
|
STATE BANK OF INDIA(508548)
|
631
|
NAWAGARH
|
CH-03-001-055-001/624-A ()
|
3303001000NRG24130620231028729
|
13/06/2023
|
ASHWANI
|
3303001WL023505
|
ASHWANI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053398
|
|
MRS ASHWANI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
632
|
NAWAGARH
|
CH-03-001-055-001/624-A ()
|
3303001000NRG24130620231028728
|
13/06/2023
|
SUKALU
|
3303001WL023505
|
SUKALU
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053183
|
|
Mr. SUKALU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
633
|
NAWAGARH
|
CH-03-001-055-001/653-B ()
|
3303001000NRG24130620231028732
|
13/06/2023
|
Rukhamani Sahu
|
3303001WL023505
|
Rukhamani Sahu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052721
|
|
MRS RUKHMANI SAHU
|
STATE BANK OF INDIA(508548)
|
634
|
NAWAGARH
|
CH-03-001-055-001/653-B ()
|
3303001000NRG24130620231028733
|
13/06/2023
|
Sobhnath Sahu
|
3303001WL023505
|
Sobhnath Sahu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053119
|
|
MR SOBHNATH SAHU
|
STATE BANK OF INDIA(508548)
|
635
|
NAWAGARH
|
CH-03-001-055-001/661 ()
|
3303001000NRG24130620231028734
|
13/06/2023
|
KALYANI
|
3303001WL023505
|
KALYANI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053182
|
|
MRS KALYANI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
636
|
NAWAGARH
|
CH-03-001-055-001/662-A ()
|
3303001000NRG24130620231028736
|
13/06/2023
|
Khushbu Sahu
|
3303001WL023505
|
Khushbu Sahu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053075
|
|
MISS KHUSHBU SAHU
|
STATE BANK OF INDIA(508548)
|
637
|
NAWAGARH
|
CH-03-001-055-001/662-A ()
|
3303001000NRG24130620231028735
|
13/06/2023
|
SUREKHA
|
3303001WL023505
|
SUREKHA
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053081
|
|
MRS SUREKHA SAHU
|
STATE BANK OF INDIA(508548)
|
638
|
NAWAGARH
|
CH-03-001-055-001/671 ()
|
3303001000NRG24130620231028737
|
13/06/2023
|
Anjali Yadav
|
3303001WL023505
|
Anjali Yadav
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052897
|
|
MISS ANJALI YADAV
|
STATE BANK OF INDIA(508548)
|
639
|
NAWAGARH
|
CH-03-001-055-001/676-A ()
|
3303001000NRG24130620231028739
|
13/06/2023
|
PUHUP
|
3303001WL023505
|
PUHUP
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053243
|
|
MR PUHUP RAM SAHU
|
STATE BANK OF INDIA(508548)
|
640
|
NAWAGARH
|
CH-03-001-055-001/676-A ()
|
3303001000NRG24130620231028738
|
13/06/2023
|
RAJNI BAI
|
3303001WL023505
|
RAJNI BAI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053431
|
|
MRS RAJNIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
641
|
NAWAGARH
|
CH-03-001-055-001/68 ()
|
3303001000NRG24130620231028740
|
13/06/2023
|
kumari
|
3303001WL023505
|
kumari
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052827
|
|
MR KUMARI BAI
|
STATE BANK OF INDIA(508548)
|
642
|
NAWAGARH
|
CH-03-001-055-001/69 ()
|
3303001000NRG24130620231028742
|
13/06/2023
|
baisakhin
|
3303001WL023505
|
baisakhin
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053175
|
|
MRS BAISAKHIN SAHU
|
STATE BANK OF INDIA(508548)
|
643
|
NAWAGARH
|
CH-03-001-055-001/69 ()
|
3303001000NRG24130620231028741
|
13/06/2023
|
bisambhar
|
3303001WL023505
|
bisambhar
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053176
|
|
MR BISAMBHAR SAHU
|
STATE BANK OF INDIA(508548)
|
644
|
NAWAGARH
|
CH-03-001-055-001/69 ()
|
3303001000NRG24130620231028743
|
13/06/2023
|
Dipa Sahu
|
3303001WL023505
|
Dipa Sahu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053080
|
|
MRS DIPA SAHU
|
STATE BANK OF INDIA(508548)
|
645
|
NAWAGARH
|
CH-03-001-055-001/71 ()
|
3303001000NRG24130620231028745
|
13/06/2023
|
kunti
|
3303001WL023505
|
kunti
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052830
|
|
MRS KUNTIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
646
|
NAWAGARH
|
CH-03-001-055-001/71 ()
|
3303001000NRG24130620231028744
|
13/06/2023
|
tulasi
|
3303001WL023505
|
tulasi
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053135
|
|
MR TULSIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
647
|
NAWAGARH
|
CH-03-001-055-001/712 ()
|
3303001000NRG24130620231028746
|
13/06/2023
|
TIJAN BAI
|
3303001WL023505
|
TIJAN BAI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052934
|
|
MRS TIJAN BAI
|
STATE BANK OF INDIA(508548)
|
648
|
NAWAGARH
|
CH-03-001-055-001/732 ()
|
3303001000NRG24130620231028747
|
13/06/2023
|
LOKHNATH
|
3303001WL023505
|
LOKHNATH
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053487
|
|
MR LOKHNATH SAHU
|
STATE BANK OF INDIA(508548)
|
649
|
NAWAGARH
|
CH-03-001-055-001/732 ()
|
3303001000NRG24130620231028748
|
13/06/2023
|
SURJOTI BAI
|
3303001WL023505
|
SURJOTI BAI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052892
|
|
MRS SURJAOTIN BAI
|
STATE BANK OF INDIA(508548)
|
650
|
NAWAGARH
|
CH-03-001-055-001/738 ()
|
3303001000NRG24130620231028749
|
13/06/2023
|
TETKU
|
3303001WL023505
|
TETKU
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052931
|
|
MR TETKU SAHOO
|
STATE BANK OF INDIA(508548)
|
651
|
NAWAGARH
|
CH-03-001-055-001/747 ()
|
3303001000NRG24130620231028751
|
13/06/2023
|
RUKHMANI YADAV
|
3303001WL023505
|
RUKHMANI YADAV
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052878
|
|
MRS ROOKHMNI YADV
|
STATE BANK OF INDIA(508548)
|
652
|
NAWAGARH
|
CH-03-001-055-001/75 ()
|
3303001000NRG24130620231028752
|
13/06/2023
|
phulkumwar
|
3303001WL023505
|
phulkumwar
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052826
|
|
MRS FOOLKUNVAR SAHOO
|
STATE BANK OF INDIA(508548)
|
653
|
NAWAGARH
|
CH-03-001-055-001/768 ()
|
3303001000NRG24130620231028753
|
13/06/2023
|
GANPAT
|
3303001WL023505
|
GANPAT
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053102
|
|
MR GANAPAT PATHEYA
|
STATE BANK OF INDIA(508548)
|
654
|
NAWAGARH
|
CH-03-001-055-001/768 ()
|
3303001000NRG24130620231028754
|
13/06/2023
|
MUNNI BAI
|
3303001WL023505
|
MUNNI BAI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052891
|
|
MRS MUNNIBAI PATHEYA
|
STATE BANK OF INDIA(508548)
|
655
|
NAWAGARH
|
CH-03-001-055-001/77 ()
|
3303001000NRG24130620231028756
|
13/06/2023
|
ramautin
|
3303001WL023505
|
ramautin
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052776
|
|
MRS RAMAUTI SAHOO
|
STATE BANK OF INDIA(508548)
|
656
|
NAWAGARH
|
CH-03-001-055-001/77 ()
|
3303001000NRG24130620231028755
|
13/06/2023
|
rameshwar
|
3303001WL023505
|
rameshwar
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053241
|
|
RAMESHWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
657
|
NAWAGARH
|
CH-03-001-055-001/796 ()
|
3303001000NRG24130620231028757
|
13/06/2023
|
PANCH BAI
|
3303001WL023505
|
PANCH BAI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053077
|
|
MRS PANCHSAHOO SAHOO
|
STATE BANK OF INDIA(508548)
|
658
|
NAWAGARH
|
CH-03-001-055-001/802 ()
|
3303001000NRG24130620231028758
|
13/06/2023
|
KAMLESH
|
3303001WL023505
|
KAMLESH
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053399
|
|
MR KAMLESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
659
|
NAWAGARH
|
CH-03-001-055-001/802 ()
|
3303001000NRG24130620231028759
|
13/06/2023
|
MAMTA
|
3303001WL023505
|
MAMTA
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053396
|
|
Mrs. MAMTA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
660
|
NAWAGARH
|
CH-03-001-055-001/803 ()
|
3303001000NRG24130620231028760
|
13/06/2023
|
PARVATI
|
3303001WL023505
|
PARVATI
|
00415
|
SBIN0005466
|
360
|
360
|
Processed
|
14/07/2023
|
|
3440052869
|
|
MR PARVATI SAHU
|
STATE BANK OF INDIA(508548)
|
661
|
NAWAGARH
|
CH-03-001-055-001/807 ()
|
3303001000NRG24130620231028761
|
13/06/2023
|
KOMAL
|
3303001WL023505
|
KOMAL
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053012
|
|
MR KOMAL YADAV
|
STATE BANK OF INDIA(508548)
|
662
|
NAWAGARH
|
CH-03-001-055-001/824 ()
|
3303001000NRG24130620231028762
|
13/06/2023
|
DURGESH
|
3303001WL023505
|
DURGESH
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440052902
|
|
MR DURGESH SAHU
|
STATE BANK OF INDIA(508548)
|
663
|
NAWAGARH
|
CH-03-001-055-001/824 ()
|
3303001000NRG24130620231028763
|
13/06/2023
|
SAROJ BAI
|
3303001WL023505
|
SAROJ BAI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053417
|
|
MRS SARIJNI SAHU
|
STATE BANK OF INDIA(508548)
|
664
|
NAWAGARH
|
CH-03-001-055-001/825 ()
|
3303001000NRG24130620231028765
|
13/06/2023
|
INDRANI
|
3303001WL023505
|
INDRANI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053131
|
|
MRS INDRANI SAHU
|
STATE BANK OF INDIA(508548)
|
665
|
NAWAGARH
|
CH-03-001-055-001/825 ()
|
3303001000NRG24130620231028764
|
13/06/2023
|
KRISHANA
|
3303001WL023505
|
KRISHANA
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053127
|
|
MR KRISHNA SAHU
|
STATE BANK OF INDIA(508548)
|
666
|
NAWAGARH
|
CH-03-001-055-001/843 ()
|
3303001000NRG24130620231028767
|
13/06/2023
|
MILAUTIN
|
3303001WL023505
|
MILAUTIN
|
00415
|
SBIN0005466
|
360
|
360
|
Processed
|
14/07/2023
|
|
3440053078
|
|
MRS MILAUTIN SAHOO
|
STATE BANK OF INDIA(508548)
|
667
|
NAWAGARH
|
CH-03-001-055-001/851 ()
|
3303001000NRG24130620231028769
|
13/06/2023
|
PARVATI
|
3303001WL023505
|
PARVATI
|
00415
|
SBIN0005466
|
360
|
360
|
Processed
|
14/07/2023
|
|
3440053405
|
|
MRS PARVATI SAHU
|
STATE BANK OF INDIA(508548)
|
668
|
NAWAGARH
|
CH-03-001-055-001/851 ()
|
3303001000NRG24130620231028768
|
13/06/2023
|
SHITAL DAS
|
3303001WL023505
|
SHITAL DAS
|
00415
|
SBIN0005466
|
360
|
360
|
Processed
|
14/07/2023
|
|
3440053395
|
|
MR SHITAL DAS
|
STATE BANK OF INDIA(508548)
|
669
|
NAWAGARH
|
CH-03-001-055-001/855 ()
|
3303001000NRG24130620231028770
|
13/06/2023
|
surja kaivat
|
3303001WL023505
|
surja kaivat
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053103
|
|
MR SURJA KENVAT
|
STATE BANK OF INDIA(508548)
|
670
|
NAWAGARH
|
CH-03-001-055-001/86 ()
|
3303001000NRG24130620231028771
|
13/06/2023
|
HARGOVIND
|
3303001WL023505
|
HARGOVIND
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053160
|
|
MR HARGOVIND SHARMA
|
STATE BANK OF INDIA(508548)
|
671
|
NAWAGARH
|
CH-03-001-055-001/860 ()
|
3303001000NRG24130620231028772
|
13/06/2023
|
LATA BAI
|
3303001WL023505
|
LATA BAI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052764
|
|
MRS LATA SAHU
|
STATE BANK OF INDIA(508548)
|
672
|
NAWAGARH
|
CH-03-001-055-001/862 ()
|
3303001000NRG24130620231028773
|
13/06/2023
|
BHAGVAT
|
3303001WL023505
|
BHAGVAT
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052903
|
|
MR BHAGVAT SAHU
|
STATE BANK OF INDIA(508548)
|
673
|
NAWAGARH
|
CH-03-001-055-001/87 ()
|
3303001000NRG24130620231028774
|
13/06/2023
|
bejuram
|
3303001WL023505
|
bejuram
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053460
|
|
MR BAIJOORAM SAHOO
|
STATE BANK OF INDIA(508548)
|
674
|
NAWAGARH
|
CH-03-001-055-001/873 ()
|
3303001000NRG24130620231028775
|
13/06/2023
|
INDRA BAI
|
3303001WL023505
|
INDRA BAI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052904
|
|
MRS INDRA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
675
|
NAWAGARH
|
CH-03-001-055-001/873 ()
|
3303001000NRG24130620231028776
|
13/06/2023
|
INDRANI
|
3303001WL023505
|
INDRANI
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440052901
|
|
MRS INDRANI SAHOO
|
STATE BANK OF INDIA(508548)
|
676
|
NAWAGARH
|
CH-03-001-055-001/88 ()
|
3303001000NRG24130620231028777
|
13/06/2023
|
sangitan
|
3303001WL023505
|
sangitan
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053195
|
|
MRS SANGITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
677
|
NAWAGARH
|
CH-03-001-055-001/89 ()
|
3303001000NRG24130620231028778
|
13/06/2023
|
Lachchhi
|
3303001WL023505
|
Lachchhi
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052779
|
|
MR LACHCHHIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
678
|
NAWAGARH
|
CH-03-001-055-001/901 ()
|
3303001000NRG24130620231028779
|
13/06/2023
|
Topsing
|
3303001WL023505
|
Topsing
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440053354
|
|
Mr. TOPSINGH . SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
679
|
NAWAGARH
|
CH-03-001-055-001/908 ()
|
3303001000NRG24130620231028780
|
13/06/2023
|
Jagdev Das Banjare
|
3303001WL023505
|
Jagdev Das Banjare
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052907
|
|
MR MR JAGDEV
|
STATE BANK OF INDIA(508548)
|
680
|
NAWAGARH
|
CH-03-001-055-001/908 ()
|
3303001000NRG24130620231028781
|
13/06/2023
|
Sita Bai Banjare
|
3303001WL023505
|
Sita Bai Banjare
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052889
|
|
MRS SITABAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
681
|
NAWAGARH
|
CH-03-001-055-001/910 ()
|
3303001000NRG24130620231028782
|
13/06/2023
|
Puspa Sahu
|
3303001WL023505
|
Puspa Sahu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053079
|
|
MR PUSHPA SAHU
|
STATE BANK OF INDIA(508548)
|
682
|
NAWAGARH
|
CH-03-001-055-001/914 ()
|
3303001000NRG24130620231028783
|
13/06/2023
|
Ramkumar Sahu
|
3303001WL023505
|
Ramkumar Sahu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052837
|
|
MR KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
683
|
NAWAGARH
|
CH-03-001-055-001/914 ()
|
3303001000NRG24130620231028784
|
13/06/2023
|
Sukhiya Bai Sahu
|
3303001WL023505
|
Sukhiya Bai Sahu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053391
|
|
MRS SUKHIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
684
|
NAWAGARH
|
CH-03-001-055-001/917 ()
|
3303001000NRG24130620231028785
|
13/06/2023
|
Rajani Sahu
|
3303001WL023505
|
Rajani Sahu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052768
|
|
MRS RAJANI SAHU
|
STATE BANK OF INDIA(508548)
|
685
|
NAWAGARH
|
CH-03-001-055-001/920 ()
|
3303001000NRG24130620231028786
|
13/06/2023
|
Lata Sahu
|
3303001WL023505
|
Lata Sahu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053429
|
|
MRS LATA SAHU
|
STATE BANK OF INDIA(508548)
|
686
|
NAWAGARH
|
CH-03-001-055-001/923 ()
|
3303001000NRG24130620231028787
|
13/06/2023
|
Urmila Sahu
|
3303001WL023505
|
Urmila Sahu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052924
|
|
MRS URMILA SAHOO
|
STATE BANK OF INDIA(508548)
|
687
|
NAWAGARH
|
CH-03-001-055-001/925 ()
|
3303001000NRG24130620231028788
|
13/06/2023
|
Rupa Bai Sahu
|
3303001WL023505
|
Rupa Bai Sahu
|
00415
|
SBIN0005466
|
360
|
360
|
Processed
|
14/07/2023
|
|
3440052930
|
|
MRS RUPA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
688
|
NAWAGARH
|
CH-03-001-055-001/93 ()
|
3303001000NRG24130620231028789
|
13/06/2023
|
ramshila
|
3303001WL023505
|
ramshila
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052928
|
|
MRS RAMISHILA YADAV
|
STATE BANK OF INDIA(508548)
|
689
|
NAWAGARH
|
CH-03-001-055-001/935 ()
|
3303001000NRG24130620231028790
|
13/06/2023
|
Bouna Lohar
|
3303001WL023505
|
Bouna Lohar
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440053076
|
|
MR BOUNA LOHAR
|
STATE BANK OF INDIA(508548)
|
690
|
NAWAGARH
|
CH-03-001-055-001/941 ()
|
3303001000NRG24130620231028791
|
13/06/2023
|
Satroopa Sahu
|
3303001WL023505
|
Satroopa Sahu
|
00415
|
SBIN0005466
|
360
|
360
|
Processed
|
14/07/2023
|
|
3440052908
|
|
MRS SATROOPA SAHU
|
STATE BANK OF INDIA(508548)
|
691
|
NAWAGARH
|
CH-03-001-055-001/949 ()
|
3303001000NRG24130620231028792
|
13/06/2023
|
Jankram Sahu
|
3303001WL023505
|
Jankram Sahu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052910
|
|
MR JANAKRAM SAHU
|
STATE BANK OF INDIA(508548)
|
692
|
NAWAGARH
|
CH-03-001-055-001/95 ()
|
3303001000NRG24130620231028794
|
13/06/2023
|
SATBANTIN
|
3303001WL023505
|
SATBANTIN
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053099
|
|
MRS SATAVANTIN SAHOO
|
STATE BANK OF INDIA(508548)
|
693
|
NAWAGARH
|
CH-03-001-055-001/95 ()
|
3303001000NRG24130620231028793
|
13/06/2023
|
SHIV KUMAR
|
3303001WL023505
|
SHIV KUMAR
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053270
|
|
MR SHIVKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
694
|
NAWAGARH
|
CH-03-001-055-001/953 ()
|
3303001000NRG24130620231028795
|
13/06/2023
|
jethiya sahu
|
3303001WL023505
|
jethiya sahu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052900
|
|
JETHIYA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
695
|
NAWAGARH
|
CH-03-001-055-001/958 ()
|
3303001000NRG24130620231028796
|
13/06/2023
|
lakhni bai
|
3303001WL023505
|
lakhni bai
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052939
|
|
LAKHANI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
696
|
NAWAGARH
|
CH-03-001-055-001/961 ()
|
3303001000NRG24130620231028797
|
13/06/2023
|
tribeni bai sahu
|
3303001WL023505
|
tribeni bai sahu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053118
|
|
MRS TRIBENIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
697
|
NAWAGARH
|
CH-03-001-055-001/963 ()
|
3303001000NRG24130620231028798
|
13/06/2023
|
amrika bai mehar
|
3303001WL023505
|
amrika bai mehar
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440052911
|
|
MRS AMRIKA BAI MEHAR
|
STATE BANK OF INDIA(508548)
|
698
|
NAWAGARH
|
CH-03-001-055-001/98 ()
|
3303001000NRG24130620231028799
|
13/06/2023
|
bimla sahu
|
3303001WL023505
|
bimla sahu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053013
|
|
MISS BIMLASAHU SAHU
|
STATE BANK OF INDIA(508548)
|
699
|
NAWAGARH
|
CH-03-001-063-004/21-B ()
|
3303001000NRG24130620231022182
|
13/06/2023
|
Bishnath
|
3303001WL023347
|
Bishnath
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440053015
|
|
MR BISNATH SAHU
|
STATE BANK OF INDIA(508548)
|
700
|
NAWAGARH
|
CH-03-001-063-004/409 ()
|
3303001000NRG24130620231022183
|
13/06/2023
|
REWA RAM
|
3303001WL023347
|
REWA RAM
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440053031
|
|
REVA RAM MAHILANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
701
|
NAWAGARH
|
CH-03-001-063-004/409 ()
|
3303001000NRG24130620231022184
|
13/06/2023
|
SUSHILA
|
3303001WL023347
|
SUSHILA
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440052822
|
|
MRS SUSHILA BAI MAHILANG
|
STATE BANK OF INDIA(508548)
|
702
|
NAWAGARH
|
CH-03-001-063-004/56 ()
|
3303001000NRG24130620231022188
|
13/06/2023
|
MAHETRIN
|
3303001WL023347
|
MAHETRIN
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440053048
|
|
MRS MEHANTARIN BAI
|
STATE BANK OF INDIA(508548)
|
703
|
NAWAGARH
|
CH-03-001-063-004/56 ()
|
3303001000NRG24130620231022187
|
13/06/2023
|
sudhe
|
3303001WL023347
|
sudhe
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440053051
|
|
Mr. SUDHE RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
704
|
NAWAGARH
|
CH-03-001-064-001/129 ()
|
3303001000NRG24130620231026790
|
13/06/2023
|
manharan
|
3303001WL023452
|
manharan
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3440053062
|
|
MR MANHARAN MANIKPURI
|
STATE BANK OF INDIA(508548)
|
705
|
NAWAGARH
|
CH-03-001-064-001/83 ()
|
3303001000NRG24130620231026799
|
13/06/2023
|
Sandeep
|
3303001WL023452
|
Sandeep
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3440053063
|
|
MASTER MASTER SANDEEP
|
STATE BANK OF INDIA(508548)
|
706
|
NAWAGARH
|
CH-03-001-071-001/102 ()
|
3303001000NRG24130620231028043
|
13/06/2023
|
rabhajan
|
3303001WL023485
|
rabhajan
|
00415
|
SBIN0005466
|
381
|
381
|
Processed
|
14/07/2023
|
|
3440053240
|
|
RAMBHAWAN NAWALSINGH VERMA
|
STATE BANK OF INDIA(508548)
|
707
|
NAWAGARH
|
CH-03-001-071-001/102 ()
|
3303001000NRG24130620231028041
|
13/06/2023
|
rabhajan
|
3303001WL023485
|
rabhajan
|
00415
|
SBIN0005466
|
384
|
384
|
Processed
|
14/07/2023
|
|
3440053239
|
|
RAMBHAWAN NAWALSINGH VERMA
|
STATE BANK OF INDIA(508548)
|
708
|
NAWAGARH
|
CH-03-001-071-001/335 ()
|
3303001000NRG24130620231028121
|
13/06/2023
|
anita khande
|
3303001WL023485
|
anita khande
|
00415
|
SBIN0005466
|
128
|
128
|
Processed
|
14/07/2023
|
|
3440053111
|
|
MRS ANITA KHANDE
|
STATE BANK OF INDIA(508548)
|
709
|
NAWAGARH
|
CH-03-001-071-001/47 ()
|
3303001000NRG24130620231028153
|
13/06/2023
|
chandrakali
|
3303001WL023485
|
chandrakali
|
00415
|
SBIN0005466
|
384
|
384
|
Processed
|
14/07/2023
|
|
3440052749
|
|
MRS CHANDKALI KHANDE
|
STATE BANK OF INDIA(508548)
|
710
|
NAWAGARH
|
CH-03-001-071-001/50 ()
|
3303001000NRG24130620231028159
|
13/06/2023
|
krishna kumar
|
3303001WL023485
|
krishna kumar
|
00415
|
SBIN0005466
|
384
|
384
|
Processed
|
14/07/2023
|
|
3440053386
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
711
|
NAWAGARH
|
CH-03-001-071-001/93 ()
|
3303001000NRG24130620231028178
|
13/06/2023
|
gautariha
|
3303001WL023485
|
gautariha
|
00415
|
SBIN0005466
|
384
|
384
|
Processed
|
14/07/2023
|
|
3440052789
|
|
GAUTARIA VERMA S/O UDHO VERMA
|
UNION BANK OF INDIA(508500)
|
712
|
NAWAGARH
|
CH-03-001-071-001/98 ()
|
3303001000NRG24130620231023114
|
13/06/2023
|
SUMITRA BAI
|
3303001WL023372
|
SUMITRA BAI
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440053263
|
|
MRS SUMITRA BAI KHANDE
|
STATE BANK OF INDIA(508548)
|
713
|
NAWAGARH
|
CH-03-001-071-001/99 ()
|
3303001000NRG24130620231023115
|
13/06/2023
|
Kamta
|
3303001WL023372
|
Kamta
|
00415
|
SBIN0005466
|
990
|
990
|
Processed
|
14/07/2023
|
|
3440053409
|
|
MR KAMTA PRASAD VARMA
|
STATE BANK OF INDIA(508548)
|
714
|
NAWAGARH
|
CH-03-001-081-003/159 ()
|
3303001000NRG24130620231023524
|
13/06/2023
|
ARJUN
|
3303001WL023386
|
ARJUN
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
14/07/2023
|
|
3440052981
|
|
Mr. ARAJUN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
715
|
NAWAGARH
|
CH-03-001-083-001/265 ()
|
3303001000NRG24130620231023550
|
13/06/2023
|
KUNJRAM
|
3303001WL023390
|
KUNJRAM
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440052949
|
|
MR KUNJ RAM KURRE
|
STATE BANK OF INDIA(508548)
|
716
|
NAWAGARH
|
CH-03-001-083-001/265 ()
|
3303001000NRG24130620231023551
|
13/06/2023
|
RAJKUMARI KURRE
|
3303001WL023390
|
RAJKUMARI KURRE
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053306
|
|
MRS RAJKUMARI KURRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
389371
|
389371
|
|
|
|
|
|
|
|
717
|
NAWAGARH
|
CH-03-001-010-001/193-A ()
|
3303001000NRG24130620231026413
|
13/06/2023
|
PRAMOD KUMAR SAHU
|
3303001WL023445
|
PRAMOD KUMAR SAHU
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3440052801
|
|
MS PRAMOD KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
718
|
NAWAGARH
|
CH-03-001-024-001/1 ()
|
3303001000NRG24130620231022226
|
13/06/2023
|
BIMLA BAI
|
3303001WL023350
|
BIMLA BAI
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440053029
|
|
BIMLA BAI GATRE WO ROSHAN GATRE
|
STATE BANK OF INDIA(508548)
|
719
|
NAWAGARH
|
CH-03-001-024-001/1 ()
|
3303001000NRG24130620231022225
|
13/06/2023
|
ROSHAN
|
3303001WL023350
|
ROSHAN
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440053028
|
|
ROSHAN GATRE SO SONAU GATRE
|
STATE BANK OF INDIA(508548)
|
720
|
NAWAGARH
|
CH-03-001-024-001/111 ()
|
3303001000NRG24130620231022227
|
13/06/2023
|
ABHILAL
|
3303001WL023350
|
ABHILAL
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440053293
|
|
ABHELAL MIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
721
|
NAWAGARH
|
CH-03-001-024-001/129 ()
|
3303001000NRG24130620231022228
|
13/06/2023
|
BEGAM
|
3303001WL023350
|
BEGAM
|
00415
|
SBIN0006246
|
600
|
600
|
Rejected
|
14/07/2023
|
|
3440053292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
722
|
NAWAGARH
|
CH-03-001-024-001/137 ()
|
3303001000NRG24130620231022229
|
13/06/2023
|
MANGANBAI
|
3303001WL023350
|
MANGANBAI
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440053000
|
|
MRS MANGAN BAI
|
STATE BANK OF INDIA(508548)
|
723
|
NAWAGARH
|
CH-03-001-024-001/184 ()
|
3303001000NRG24130620231022230
|
13/06/2023
|
BISELAL
|
3303001WL023350
|
BISELAL
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440052999
|
|
MR BISE LAL OGAR
|
STATE BANK OF INDIA(508548)
|
724
|
NAWAGARH
|
CH-03-001-024-001/184 ()
|
3303001000NRG24130620231022231
|
13/06/2023
|
KUMARI BAI
|
3303001WL023350
|
KUMARI BAI
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440052944
|
|
Mrs. RAJKUMARI AOGAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
725
|
NAWAGARH
|
CH-03-001-024-001/234 ()
|
3303001000NRG24130620231022232
|
13/06/2023
|
DHANSAY
|
3303001WL023350
|
DHANSAY
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440053244
|
|
Mr. DHANSAY CHATURVEDI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
726
|
NAWAGARH
|
CH-03-001-024-001/234 ()
|
3303001000NRG24130620231022233
|
13/06/2023
|
GANGIYA BAI
|
3303001WL023350
|
GANGIYA BAI
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440053296
|
|
SMTGANGIYA BAI WO DHANSAII
|
STATE BANK OF INDIA(508548)
|
727
|
NAWAGARH
|
CH-03-001-024-001/235 ()
|
3303001000NRG24130620231022234
|
13/06/2023
|
GORELAL
|
3303001WL023350
|
GORELAL
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
14/07/2023
|
|
3440053290
|
|
MR GORE LAL CHATURWEDI
|
STATE BANK OF INDIA(508548)
|
728
|
NAWAGARH
|
CH-03-001-024-001/235 ()
|
3303001000NRG24130620231022235
|
13/06/2023
|
RITU
|
3303001WL023350
|
RITU
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440053294
|
|
MRS RITU CHATURWEDI
|
STATE BANK OF INDIA(508548)
|
729
|
NAWAGARH
|
CH-03-001-024-001/249 ()
|
3303001000NRG24130620231022236
|
13/06/2023
|
budhyarin bai
|
3303001WL023350
|
budhyarin bai
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440053353
|
|
MRS BUDHIYARIN BAI
|
STATE BANK OF INDIA(508548)
|
730
|
NAWAGARH
|
CH-03-001-024-001/255 ()
|
3303001000NRG24130620231022238
|
13/06/2023
|
Neelam Bai
|
3303001WL023350
|
Neelam Bai
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440052868
|
|
MRS NEELAM BAI MAHILANGE
|
STATE BANK OF INDIA(508548)
|
731
|
NAWAGARH
|
CH-03-001-024-001/256 ()
|
3303001000NRG24130620231022240
|
13/06/2023
|
PUSHPA BAI
|
3303001WL023350
|
PUSHPA BAI
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440052998
|
|
MRS PUSHPA MAHILANGE WO SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
732
|
NAWAGARH
|
CH-03-001-024-001/256 ()
|
3303001000NRG24130620231022239
|
13/06/2023
|
SANTOSH
|
3303001WL023350
|
SANTOSH
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440052995
|
|
MR SANTOSH KUMAR MAHILANGE
|
STATE BANK OF INDIA(508548)
|
733
|
NAWAGARH
|
CH-03-001-024-001/257 ()
|
3303001000NRG24130620231022242
|
13/06/2023
|
DAYAMANI
|
3303001WL023350
|
DAYAMANI
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440053301
|
|
MRS DAYAMANI MAHILANGE
|
STATE BANK OF INDIA(508548)
|
734
|
NAWAGARH
|
CH-03-001-024-001/257 ()
|
3303001000NRG24130620231022241
|
13/06/2023
|
SANKAR DAS
|
3303001WL023350
|
SANKAR DAS
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440052994
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
735
|
NAWAGARH
|
CH-03-001-024-001/268 ()
|
3303001000NRG24130620231022244
|
13/06/2023
|
PADMANI
|
3303001WL023350
|
PADMANI
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440053289
|
|
PADMANI BAGHEL WO SANTRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
736
|
NAWAGARH
|
CH-03-001-024-001/268 ()
|
3303001000NRG24130620231022243
|
13/06/2023
|
SANTRAM
|
3303001WL023350
|
SANTRAM
|
00415
|
SBIN0006246
|
600
|
600
|
Rejected
|
14/07/2023
|
|
3440053248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
737
|
NAWAGARH
|
CH-03-001-024-001/295 ()
|
3303001000NRG24130620231022247
|
13/06/2023
|
ANUJ KUMAR DAHARIYA
|
3303001WL023350
|
ANUJ KUMAR DAHARIYA
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440053458
|
|
MR ANUJ KUMAR DAHARIYA
|
STATE BANK OF INDIA(508548)
|
738
|
NAWAGARH
|
CH-03-001-024-001/295 ()
|
3303001000NRG24130620231022245
|
13/06/2023
|
BHOLARAM
|
3303001WL023350
|
BHOLARAM
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440053303
|
|
MR BHOLARAM
|
STATE BANK OF INDIA(508548)
|
739
|
NAWAGARH
|
CH-03-001-024-001/295 ()
|
3303001000NRG24130620231022246
|
13/06/2023
|
PRAMILA BAI
|
3303001WL023350
|
PRAMILA BAI
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440053302
|
|
MRS PRAMILA
|
STATE BANK OF INDIA(508548)
|
740
|
NAWAGARH
|
CH-03-001-024-001/363 ()
|
3303001000NRG24130620231022248
|
13/06/2023
|
ASHOK
|
3303001WL023350
|
ASHOK
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440052975
|
|
MR ASHOK NISHAD
|
STATE BANK OF INDIA(508548)
|
741
|
NAWAGARH
|
CH-03-001-024-001/363 ()
|
3303001000NRG24130620231022249
|
13/06/2023
|
SHIVKALI
|
3303001WL023350
|
SHIVKALI
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440052976
|
|
MRS SHIV KALI SO ASHOK NISHAD
|
STATE BANK OF INDIA(508548)
|
742
|
NAWAGARH
|
CH-03-001-024-001/391 ()
|
3303001000NRG24130620231022251
|
13/06/2023
|
Santoshi
|
3303001WL023350
|
Santoshi
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440052993
|
|
MRS SANTOSHI KOSHLE
|
STATE BANK OF INDIA(508548)
|
743
|
NAWAGARH
|
CH-03-001-024-001/391 ()
|
3303001000NRG24130620231022250
|
13/06/2023
|
Shyamsundar
|
3303001WL023350
|
Shyamsundar
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
14/07/2023
|
|
3440053355
|
|
SHYAMSUNDAR KOSHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
744
|
NAWAGARH
|
CH-03-001-024-001/419 ()
|
3303001000NRG24130620231022253
|
13/06/2023
|
SATWANTIN
|
3303001WL023350
|
SATWANTIN
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440053295
|
|
MRS SATWANTIN NISHAD WO KUNJRAM NISHAD
|
STATE BANK OF INDIA(508548)
|
745
|
NAWAGARH
|
CH-03-001-024-001/524 ()
|
3303001000NRG24130620231022254
|
13/06/2023
|
santram
|
3303001WL023350
|
santram
|
00415
|
SBIN0006246
|
200
|
200
|
Processed
|
14/07/2023
|
|
3440052991
|
|
MR SANTRAM KOSHALE
|
STATE BANK OF INDIA(508548)
|
746
|
NAWAGARH
|
CH-03-001-024-001/532 ()
|
3303001000NRG24130620231022256
|
13/06/2023
|
Rajeshwar Gatre
|
3303001WL023350
|
Rajeshwar Gatre
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440052893
|
|
MR RAJESHWAR GATRE
|
STATE BANK OF INDIA(508548)
|
747
|
NAWAGARH
|
CH-03-001-024-001/532 ()
|
3303001000NRG24130620231022255
|
13/06/2023
|
SATYA BAI
|
3303001WL023350
|
SATYA BAI
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440052894
|
|
MISS SATYA BAI GATRE
|
STATE BANK OF INDIA(508548)
|
748
|
NAWAGARH
|
CH-03-001-024-001/549 ()
|
3303001000NRG24130620231022259
|
13/06/2023
|
SAVITA
|
3303001WL023350
|
SAVITA
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440053347
|
|
Miss. SANIYA KOSHLE
|
CENTRAL BANK OF INDIA(607115)
|
749
|
NAWAGARH
|
CH-03-001-024-001/549 ()
|
3303001000NRG24130620231022258
|
13/06/2023
|
SHIV RAM
|
3303001WL023350
|
SHIV RAM
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440053346
|
|
Mr. SHIV RAM SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
750
|
NAWAGARH
|
CH-03-001-024-001/564 ()
|
3303001000NRG24130620231022261
|
13/06/2023
|
SAMMAT
|
3303001WL023350
|
SAMMAT
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440053308
|
|
MRS SAMMAT BAI DAHRIYA
|
STATE BANK OF INDIA(508548)
|
751
|
NAWAGARH
|
CH-03-001-024-001/564 ()
|
3303001000NRG24130620231022260
|
13/06/2023
|
SEWAK
|
3303001WL023350
|
SEWAK
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440053307
|
|
SEVAKRAM DAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
752
|
NAWAGARH
|
CH-03-001-024-001/570 ()
|
3303001000NRG24130620231022262
|
13/06/2023
|
Chandrahash
|
3303001WL023350
|
Chandrahash
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440053337
|
|
Mr. CHANDRAHAS KOSHLE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
753
|
NAWAGARH
|
CH-03-001-024-001/570 ()
|
3303001000NRG24130620231022263
|
13/06/2023
|
pushpa
|
3303001WL023350
|
pushpa
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440053309
|
|
MRS PUSHPA BAI KOUSHLEY
|
STATE BANK OF INDIA(508548)
|
754
|
NAWAGARH
|
CH-03-001-024-001/62 ()
|
3303001000NRG24130620231022264
|
13/06/2023
|
GANESH
|
3303001WL023350
|
GANESH
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440053291
|
|
Mr. GANESH KOSHLE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
755
|
NAWAGARH
|
CH-03-001-024-001/63 ()
|
3303001000NRG24130620231022265
|
13/06/2023
|
PARMANAND
|
3303001WL023350
|
PARMANAND
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440052996
|
|
Parmanand Koshle
|
FINO PAYMENTS BANK LTD(608001)
|
756
|
NAWAGARH
|
CH-03-001-024-001/63 ()
|
3303001000NRG24130620231022266
|
13/06/2023
|
SATI BAI
|
3303001WL023350
|
SATI BAI
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440052997
|
|
SATI BAI KOSHLE
|
CANARA BANK(508532)
|
757
|
NAWAGARH
|
CH-03-001-024-001/683 ()
|
3303001000NRG24130620231022268
|
13/06/2023
|
durgavati
|
3303001WL023350
|
durgavati
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440052716
|
|
MRS DURGAVATI NISHAD
|
STATE BANK OF INDIA(508548)
|
758
|
NAWAGARH
|
CH-03-001-024-001/683 ()
|
3303001000NRG24130620231022267
|
13/06/2023
|
vijayshankar
|
3303001WL023350
|
vijayshankar
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440052980
|
|
MR VIJAY SHANKAR NISHAD SO RAMJI KEWAR
|
STATE BANK OF INDIA(508548)
|
759
|
NAWAGARH
|
CH-03-001-024-001/689 ()
|
3303001000NRG24130620231022269
|
13/06/2023
|
DILIP KUMAR
|
3303001WL023350
|
DILIP KUMAR
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440052992
|
|
MR DILIP KUMAR ADIL
|
STATE BANK OF INDIA(508548)
|
760
|
NAWAGARH
|
CH-03-001-024-001/689 ()
|
3303001000NRG24130620231022270
|
13/06/2023
|
VINITA ADIL
|
3303001WL023350
|
VINITA ADIL
|
00415
|
SBIN0006246
|
200
|
200
|
Processed
|
14/07/2023
|
|
3440052725
|
|
MRS VINITA ADIL
|
STATE BANK OF INDIA(508548)
|
761
|
NAWAGARH
|
CH-03-001-050-001/264 ()
|
3303001000NRG24130620231027389
|
13/06/2023
|
MEENA VERMA
|
3303001WL023459
|
MEENA VERMA
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440053463
|
|
MRS MINA BAI VARMA
|
STATE BANK OF INDIA(508548)
|
762
|
NAWAGARH
|
CH-03-001-050-001/264 ()
|
3303001000NRG24130620231027388
|
13/06/2023
|
NARENDRA VERMA
|
3303001WL023459
|
NARENDRA VERMA
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440053462
|
|
NARENDRA VERMA
|
BANK OF BARODA(606985)
|
763
|
NAWAGARH
|
CH-03-001-081-003/138 ()
|
3303001000NRG24130620231023523
|
13/06/2023
|
NANKUNIYA
|
3303001WL023386
|
NANKUNIYA
|
00415
|
SBIN0006246
|
800
|
800
|
Processed
|
14/07/2023
|
|
3440053249
|
|
MRS NANKUNIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
764
|
NAWAGARH
|
CH-03-001-081-003/159 ()
|
3303001000NRG24130620231023525
|
13/06/2023
|
GUNGA BAI
|
3303001WL023386
|
GUNGA BAI
|
00415
|
SBIN0006246
|
800
|
800
|
Processed
|
14/07/2023
|
|
3440053137
|
|
Miss. GANGA BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
765
|
NAWAGARH
|
CH-03-001-081-003/159 ()
|
3303001000NRG24130620231023526
|
13/06/2023
|
Pushpa
|
3303001WL023386
|
Pushpa
|
00415
|
SBIN0006246
|
800
|
800
|
Processed
|
14/07/2023
|
|
3440053281
|
|
MRS PUSHPA SAHU
|
STATE BANK OF INDIA(508548)
|
766
|
NAWAGARH
|
CH-03-001-081-003/184 ()
|
3303001000NRG24130620231023527
|
13/06/2023
|
KUMARI
|
3303001WL023386
|
KUMARI
|
00415
|
SBIN0006246
|
800
|
800
|
Processed
|
14/07/2023
|
|
3440053464
|
|
MRS KUMARI BAI
|
STATE BANK OF INDIA(508548)
|
767
|
NAWAGARH
|
CH-03-001-081-003/309 ()
|
3303001000NRG24130620231023529
|
13/06/2023
|
TAKHAT
|
3303001WL023386
|
TAKHAT
|
00415
|
SBIN0006246
|
800
|
800
|
Processed
|
14/07/2023
|
|
3440053245
|
|
MR TAKHAT RAM SAHU
|
STATE BANK OF INDIA(508548)
|
768
|
NAWAGARH
|
CH-03-001-083-001/19 ()
|
3303001000NRG24130620231023548
|
13/06/2023
|
aaniram
|
3303001WL023390
|
aaniram
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053274
|
|
MR ABHE RAM
|
STATE BANK OF INDIA(508548)
|
769
|
NAWAGARH
|
CH-03-001-083-001/19 ()
|
3303001000NRG24130620231023549
|
13/06/2023
|
ramhin
|
3303001WL023390
|
ramhin
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053276
|
|
MRS RAMHIN YADAV
|
STATE BANK OF INDIA(508548)
|
770
|
NAWAGARH
|
CH-03-001-083-001/303 ()
|
3303001000NRG24130620231023552
|
13/06/2023
|
MANDAS KURRE
|
3303001WL023390
|
MANDAS KURRE
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053435
|
|
MR MANDAS KURRE
|
STATE BANK OF INDIA(508548)
|
771
|
NAWAGARH
|
CH-03-001-083-001/303 ()
|
3303001000NRG24130620231023553
|
13/06/2023
|
RINA KURRE
|
3303001WL023390
|
RINA KURRE
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053016
|
|
MRS RINA KURRE
|
STATE BANK OF INDIA(508548)
|
772
|
NAWAGARH
|
CH-03-001-083-001/5 ()
|
3303001000NRG24130620231023556
|
13/06/2023
|
himant
|
3303001WL023390
|
himant
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440052742
|
|
MR HEMANT KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
773
|
NAWAGARH
|
CH-03-001-083-001/5 ()
|
3303001000NRG24130620231023555
|
13/06/2023
|
resam bai
|
3303001WL023390
|
resam bai
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
14/07/2023
|
|
3440053018
|
|
MRS RESHAM VERMA
|
STATE BANK OF INDIA(508548)
|
774
|
NAWAGARH
|
CH-03-001-083-001/5 ()
|
3303001000NRG24130620231023554
|
13/06/2023
|
satrughan
|
3303001WL023390
|
satrughan
|
00415
|
SBIN0006246
|
900
|
900
|
Rejected
|
14/07/2023
|
|
3440053379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
775
|
NAWAGARH
|
CH-03-001-083-001/65 ()
|
3303001000NRG24130620231023557
|
13/06/2023
|
rajkumar
|
3303001WL023390
|
rajkumar
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053275
|
|
MR RAJKUMAR DAHRE
|
STATE BANK OF INDIA(508548)
|
776
|
NAWAGARH
|
CH-03-001-083-001/65 ()
|
3303001000NRG24130620231023558
|
13/06/2023
|
sarasvati
|
3303001WL023390
|
sarasvati
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440052876
|
|
MRS SARSWATI BAI
|
STATE BANK OF INDIA(508548)
|
777
|
NAWAGARH
|
CH-03-001-083-001/95 ()
|
3303001000NRG24130620231023559
|
13/06/2023
|
pavan
|
3303001WL023390
|
pavan
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053371
|
|
MR PAWAN DHRUW
|
STATE BANK OF INDIA(508548)
|
778
|
NAWAGARH
|
CH-03-001-083-001/95 ()
|
3303001000NRG24130620231023560
|
13/06/2023
|
sarsvati
|
3303001WL023390
|
sarsvati
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440052799
|
|
SARSVATI BAI GOND
|
HDFC BANK LTD(607152)
|
779
|
NAWAGARH
|
CH-03-001-083-001/95 ()
|
3303001000NRG24130620231023561
|
13/06/2023
|
YASHWANT GOND
|
3303001WL023390
|
YASHWANT GOND
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440052805
|
|
MR YASHVANT GOND
|
STATE BANK OF INDIA(508548)
|
780
|
NAWAGARH
|
CH-03-001-083-001/97 ()
|
3303001000NRG24130620231023562
|
13/06/2023
|
khamaan
|
3303001WL023390
|
khamaan
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053378
|
|
Mr. KHAMBHAN DHRUW
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
781
|
NAWAGARH
|
CH-03-001-083-001/97 ()
|
3303001000NRG24130620231023563
|
13/06/2023
|
santoshi
|
3303001WL023390
|
santoshi
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440052936
|
|
MRS SANTOSHI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44130
|
44130
|
|
|
|
|
|
|
|
782
|
NAWAGARH
|
CH-03-001-081-003/118 ()
|
3303001000NRG24130620231023522
|
13/06/2023
|
GOWARDHAN
|
3303001WL023386
|
GOWARDHAN
|
00415
|
SBIN0009519
|
800
|
800
|
Processed
|
14/07/2023
|
|
3440053246
|
|
MR GOVARDHAN SAHU
|
STATE BANK OF INDIA(508548)
|
783
|
NAWAGARH
|
CH-03-001-081-003/93 ()
|
3303001000NRG24130620231023532
|
13/06/2023
|
ramsanehi
|
3303001WL023386
|
ramsanehi
|
00415
|
SBIN0009519
|
480
|
480
|
Processed
|
14/07/2023
|
|
3440053059
|
|
MR RAMSANEHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
784
|
NAWAGARH
|
CH-03-001-081-003/513 ()
|
3303001000NRG24130620231023530
|
13/06/2023
|
dwarika sahu
|
3303001WL023386
|
dwarika sahu
|
00468
|
UBIN0543306
|
800
|
800
|
Processed
|
14/07/2023
|
|
3440053437
|
|
MR DWARIKA PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
785
|
NAWAGARH
|
CH-03-001-019-001/15 ()
|
3303001000NRG24130620231025657
|
13/06/2023
|
BUDHRAM
|
3303001WL023431
|
BUDHRAM
|
00468
|
UBIN0568040
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440052957
|
|
BUDHRAM
|
UNION BANK OF INDIA(508500)
|
786
|
NAWAGARH
|
CH-03-001-019-001/350 ()
|
3303001000NRG24130620231025734
|
13/06/2023
|
Rajesh Kumare
|
3303001WL023431
|
Rajesh Kumare
|
00468
|
UBIN0568040
|
150
|
150
|
Processed
|
14/07/2023
|
|
3440053023
|
|
Rajesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
787
|
NAWAGARH
|
CH-03-001-081-003/93 ()
|
3303001000NRG24130620231023531
|
13/06/2023
|
manish
|
3303001WL023386
|
manish
|
00553
|
INDB0000489
|
480
|
480
|
Processed
|
14/07/2023
|
|
3440053232
|
|
Mr. MANISH S/O GUNIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
788
|
NAWAGARH
|
CH-03-001-010-001/602 ()
|
3303001000NRG24130620231026467
|
13/06/2023
|
RAMADHAR SAHU
|
3303001WL023445
|
RAMADHAR SAHU
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053198
|
|
RAMADHAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
789
|
NAWAGARH
|
CH-03-001-010-001/699 ()
|
3303001000NRG24130620231026499
|
13/06/2023
|
BHAGWAT RAJAK
|
3303001WL023445
|
BHAGWAT RAJAK
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053201
|
|
BHAGWAT RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
790
|
NAWAGARH
|
CH-03-001-019-001/15 ()
|
3303001000NRG24130620231025659
|
13/06/2023
|
balram
|
3303001WL023431
|
balram
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053200
|
|
BALRAM YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
791
|
NAWAGARH
|
CH-03-001-019-001/300 ()
|
3303001000NRG24130620231025718
|
13/06/2023
|
jitendra
|
3303001WL023431
|
jitendra
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440053199
|
|
JITENDRA LAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
792
|
NAWAGARH
|
CH-03-001-023-001/250 ()
|
3303001000NRG24130620231028273
|
13/06/2023
|
Birendra kumar koshle
|
3303001WL023493
|
Birendra kumar koshle
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053231
|
|
BIRENDRA KUMAR KOSHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
793
|
NAWAGARH
|
CH-03-001-055-001/158 ()
|
3303001000NRG24130620231028576
|
13/06/2023
|
Gautam
|
3303001WL023505
|
Gautam
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440053229
|
|
GAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
794
|
NAWAGARH
|
CH-03-001-071-001/322 ()
|
3303001000NRG24130620231028120
|
13/06/2023
|
Mannu Ram Varma
|
3303001WL023485
|
Mannu Ram Varma
|
00691
|
IPOS0000001
|
384
|
384
|
Processed
|
14/07/2023
|
|
3440053230
|
|
MANNURAM LODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5064
|
5064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
596370
|
596370
|
|
|
|
|
|
|
|