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-03-001-056-001/611 ()
|
3303001000NRG24190420230088181
|
19/04/2023
|
JITENDRA
|
3303001WL002009
|
JITENDRA
|
00032
|
UTIB0000858
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364700
|
|
MR JITENDRA KUMAR SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-056-001/820 ()
|
3303001000NRG24190420230088200
|
19/04/2023
|
Krishna kumar
|
3303001WL002009
|
Krishna kumar
|
00045
|
BARB0BHATAP
|
408
|
408
|
Processed
|
11/05/2023
|
|
1437364722
|
|
KRISHNA KUMAR YADAV
|
BANK OF BARODA(606985)
|
3
|
NAWAGARH
|
CH-03-001-056-001/822 ()
|
3303001000NRG24190420230088201
|
19/04/2023
|
dilahran
|
3303001WL002009
|
dilahran
|
00045
|
BARB0BHATAP
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364721
|
|
DILHARAN YADAV SO SUKHU YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
4
|
NAWAGARH
|
CH-03-001-056-001/233 ()
|
3303001000NRG24190420230088025
|
19/04/2023
|
Suraj bhan
|
3303001WL002009
|
Suraj bhan
|
00048
|
BKID0009356
|
306
|
306
|
Processed
|
11/05/2023
|
|
1437364705
|
|
MR SURAJBHAN ANANT
|
STATE BANK OF INDIA(508548)
|
5
|
NAWAGARH
|
CH-03-001-056-001/260 ()
|
3303001000NRG24190420230088059
|
19/04/2023
|
RAJIV
|
3303001WL002009
|
RAJIV
|
00048
|
BKID0009356
|
306
|
306
|
Processed
|
11/05/2023
|
|
1437364704
|
|
RAJEEV JANGDE S/O SHIVKUMAR JANGDE
|
BANK OF INDIA(508505)
|
6
|
NAWAGARH
|
CH-03-001-056-001/283 ()
|
3303001000NRG24190420230088077
|
19/04/2023
|
santosh
|
3303001WL002009
|
santosh
|
00048
|
BKID0009356
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364702
|
|
Mr. SANTOSH KURREY
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
7
|
NAWAGARH
|
CH-03-001-056-001/551 ()
|
3303001000NRG24190420230088163
|
19/04/2023
|
kesho
|
3303001WL002009
|
kesho
|
00048
|
BKID0009356
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364703
|
|
MR KESHAV BHASKAR
|
STATE BANK OF INDIA(508548)
|
8
|
NAWAGARH
|
CH-03-001-056-001/576 ()
|
3303001000NRG24190420230088171
|
19/04/2023
|
AANGAN BAI
|
3303001WL002009
|
AANGAN BAI
|
00048
|
BKID0009356
|
510
|
510
|
Processed
|
11/05/2023
|
|
1437364701
|
|
ANGAN BAI W/O VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2346
|
2346
|
|
|
|
|
|
|
|
9
|
NAWAGARH
|
CH-03-001-056-001/212 ()
|
3303001000NRG24190420230088006
|
19/04/2023
|
Dilip kumar
|
3303001WL002009
|
Dilip kumar
|
00093
|
CRGB0000118
|
510
|
510
|
Processed
|
11/05/2023
|
|
1437364697
|
|
Mr. DILIP KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
10
|
NAWAGARH
|
CH-03-001-056-001/223 ()
|
3303001000NRG24190420230088017
|
19/04/2023
|
nandlal
|
3303001WL002009
|
nandlal
|
00093
|
CRGB0008138
|
408
|
408
|
Processed
|
11/05/2023
|
|
1437364698
|
|
Mr. NANDLAL JANGADHE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
11
|
NAWAGARH
|
CH-03-001-056-001/259 ()
|
3303001000NRG24190420230088056
|
19/04/2023
|
shushila
|
3303001WL002009
|
shushila
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
11/05/2023
|
|
1437364696
|
|
Mrs. SUSHEELA DIVYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
12
|
NAWAGARH
|
CH-03-001-056-001/260 ()
|
3303001000NRG24190420230088058
|
19/04/2023
|
umesh
|
3303001WL002009
|
umesh
|
00093
|
CRGB0008138
|
612
|
612
|
Rejected
|
11/05/2023
|
|
1437364699
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
13
|
NAWAGARH
|
CH-03-001-056-001/448 ()
|
3303001000NRG24190420230088140
|
19/04/2023
|
Shiva
|
3303001WL002009
|
Shiva
|
00177
|
IOBA0002961
|
102
|
102
|
Processed
|
11/05/2023
|
|
1437364713
|
|
SHIVA KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102
|
102
|
|
|
|
|
|
|
|
14
|
NAWAGARH
|
CH-03-001-056-001/289 ()
|
3303001000NRG24190420230088085
|
19/04/2023
|
Rajkumari
|
3303001WL002009
|
Rajkumari
|
00354
|
PUNB0252600
|
204
|
204
|
Processed
|
11/05/2023
|
|
1437364712
|
|
MRS RAJKUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
15
|
NAWAGARH
|
CH-03-001-056-001/259 ()
|
3303001000NRG24190420230088057
|
19/04/2023
|
KHELAWAN KUMAR
|
3303001WL002009
|
KHELAWAN KUMAR
|
00415
|
SBIN0000329
|
306
|
306
|
Processed
|
11/05/2023
|
|
1437364864
|
|
KHILAWAN KUMAR DIVYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306
|
306
|
|
|
|
|
|
|
|
16
|
NAWAGARH
|
CH-03-001-056-001/216 ()
|
3303001000NRG24190420230088013
|
19/04/2023
|
Binnu
|
3303001WL002009
|
Binnu
|
00415
|
SBIN0005466
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364720
|
|
MR BEENU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
17
|
NAWAGARH
|
CH-03-001-056-001/314 ()
|
3303001000NRG24190420230088098
|
19/04/2023
|
Subhaitin
|
3303001WL002009
|
Subhaitin
|
00415
|
SBIN0005466
|
510
|
510
|
Processed
|
11/05/2023
|
|
1437364850
|
|
MISS SUBHAUTIN YADAV
|
STATE BANK OF INDIA(508548)
|
18
|
NAWAGARH
|
CH-03-001-056-001/858 ()
|
3303001000NRG24190420230088211
|
19/04/2023
|
navalkishor
|
3303001WL002009
|
navalkishor
|
00415
|
SBIN0005466
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364709
|
|
Mr. NAWAL KISHOR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1734
|
1734
|
|
|
|
|
|
|
|
19
|
NAWAGARH
|
CH-03-001-056-001/575 ()
|
3303001000NRG24190420230088169
|
19/04/2023
|
Madhumita
|
3303001WL002009
|
Madhumita
|
00415
|
SBIN0005721
|
306
|
306
|
Processed
|
11/05/2023
|
|
1437364651
|
|
MISS MADHUMITA JANGDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306
|
306
|
|
|
|
|
|
|
|
20
|
NAWAGARH
|
CH-03-001-056-001/164 ()
|
3303001000NRG24190420230087953
|
19/04/2023
|
dasoda
|
3303001WL002009
|
dasoda
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
11/05/2023
|
|
1437364776
|
|
MRS DESH BAI
|
STATE BANK OF INDIA(508548)
|
21
|
NAWAGARH
|
CH-03-001-056-001/165 ()
|
3303001000NRG24190420230087954
|
19/04/2023
|
Bahorik
|
3303001WL002009
|
Bahorik
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364882
|
|
MR BAHORIK PATEL
|
STATE BANK OF INDIA(508548)
|
22
|
NAWAGARH
|
CH-03-001-056-001/165 ()
|
3303001000NRG24190420230087955
|
19/04/2023
|
Mukesh
|
3303001WL002009
|
Mukesh
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364654
|
|
MR MUKESH PATEL
|
STATE BANK OF INDIA(508548)
|
23
|
NAWAGARH
|
CH-03-001-056-001/166 ()
|
3303001000NRG24190420230087956
|
19/04/2023
|
usha
|
3303001WL002009
|
usha
|
00415
|
SBIN0006246
|
204
|
204
|
Processed
|
11/05/2023
|
|
1437364683
|
|
MRS USHA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
24
|
NAWAGARH
|
CH-03-001-056-001/167 ()
|
3303001000NRG24190420230087957
|
19/04/2023
|
vijaylaxmi
|
3303001WL002009
|
vijaylaxmi
|
00415
|
SBIN0006246
|
408
|
408
|
Processed
|
11/05/2023
|
|
1437364857
|
|
MRS VIJAY LAKSHMI
|
STATE BANK OF INDIA(508548)
|
25
|
NAWAGARH
|
CH-03-001-056-001/168 ()
|
3303001000NRG24190420230087958
|
19/04/2023
|
jivan
|
3303001WL002009
|
jivan
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364880
|
|
MR JIVAN LAL PATRE
|
STATE BANK OF INDIA(508548)
|
26
|
NAWAGARH
|
CH-03-001-056-001/168 ()
|
3303001000NRG24190420230087959
|
19/04/2023
|
Madhuri
|
3303001WL002009
|
Madhuri
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364818
|
|
MRS MADHURI PATRE
|
STATE BANK OF INDIA(508548)
|
27
|
NAWAGARH
|
CH-03-001-056-001/169 ()
|
3303001000NRG24190420230087960
|
19/04/2023
|
Panch bai
|
3303001WL002009
|
Panch bai
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364768
|
|
MRS PANCH BAI KOSHLE
|
STATE BANK OF INDIA(508548)
|
28
|
NAWAGARH
|
CH-03-001-056-001/173 ()
|
3303001000NRG24190420230087961
|
19/04/2023
|
Durapati
|
3303001WL002009
|
Durapati
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364764
|
|
MRS DURPATI WO PHAGOO RAM
|
STATE BANK OF INDIA(508548)
|
29
|
NAWAGARH
|
CH-03-001-056-001/173 ()
|
3303001000NRG24190420230087962
|
19/04/2023
|
faguram
|
3303001WL002009
|
faguram
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364872
|
|
MR FAGU RAM PATEL
|
STATE BANK OF INDIA(508548)
|
30
|
NAWAGARH
|
CH-03-001-056-001/173 ()
|
3303001000NRG24190420230087963
|
19/04/2023
|
Pushpa
|
3303001WL002009
|
Pushpa
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364650
|
|
MS PUSHPA PATEL
|
STATE BANK OF INDIA(508548)
|
31
|
NAWAGARH
|
CH-03-001-056-001/174 ()
|
3303001000NRG24190420230087965
|
19/04/2023
|
dukhu ram Yadav
|
3303001WL002009
|
dukhu ram Yadav
|
00415
|
SBIN0006246
|
408
|
408
|
Processed
|
11/05/2023
|
|
1437364717
|
|
Mr. DUKHU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
32
|
NAWAGARH
|
CH-03-001-056-001/174 ()
|
3303001000NRG24190420230087964
|
19/04/2023
|
rukhmani
|
3303001WL002009
|
rukhmani
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364826
|
|
MRS RUKHAMANI BAI
|
STATE BANK OF INDIA(508548)
|
33
|
NAWAGARH
|
CH-03-001-056-001/176 ()
|
3303001000NRG24190420230087966
|
19/04/2023
|
rahas
|
3303001WL002009
|
rahas
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364834
|
|
MR RAHAS RAM
|
STATE BANK OF INDIA(508548)
|
34
|
NAWAGARH
|
CH-03-001-056-001/176 ()
|
3303001000NRG24190420230087967
|
19/04/2023
|
savita
|
3303001WL002009
|
savita
|
00415
|
SBIN0006246
|
408
|
408
|
Processed
|
11/05/2023
|
|
1437364819
|
|
MRS SAVITA BAI PATRE
|
STATE BANK OF INDIA(508548)
|
35
|
NAWAGARH
|
CH-03-001-056-001/179 ()
|
3303001000NRG24190420230087968
|
19/04/2023
|
rampyari
|
3303001WL002009
|
rampyari
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364780
|
|
MRS RAMYARI BAI
|
STATE BANK OF INDIA(508548)
|
36
|
NAWAGARH
|
CH-03-001-056-001/179 ()
|
3303001000NRG24190420230087969
|
19/04/2023
|
Ubaran
|
3303001WL002009
|
Ubaran
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364877
|
|
MR UBARAN GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
37
|
NAWAGARH
|
CH-03-001-056-001/180 ()
|
3303001000NRG24190420230087970
|
19/04/2023
|
bhagabai
|
3303001WL002009
|
bhagabai
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364808
|
|
MRS BHAG BAI
|
STATE BANK OF INDIA(508548)
|
38
|
NAWAGARH
|
CH-03-001-056-001/180 ()
|
3303001000NRG24190420230087971
|
19/04/2023
|
Brijlal
|
3303001WL002009
|
Brijlal
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364899
|
|
MR BRIJLAL CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
39
|
NAWAGARH
|
CH-03-001-056-001/181 ()
|
3303001000NRG24190420230087973
|
19/04/2023
|
BEDIN
|
3303001WL002009
|
BEDIN
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364823
|
|
MRS BEDIN WO MOHAN
|
STATE BANK OF INDIA(508548)
|
40
|
NAWAGARH
|
CH-03-001-056-001/181 ()
|
3303001000NRG24190420230087972
|
19/04/2023
|
mohan
|
3303001WL002009
|
mohan
|
00415
|
SBIN0006246
|
102
|
102
|
Processed
|
11/05/2023
|
|
1437364847
|
|
MR MOHAN LAL DAHRE
|
STATE BANK OF INDIA(508548)
|
41
|
NAWAGARH
|
CH-03-001-056-001/182 ()
|
3303001000NRG24190420230087974
|
19/04/2023
|
lakshminaryan
|
3303001WL002009
|
lakshminaryan
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
11/05/2023
|
|
1437364820
|
|
Mr. LIXMI NARAYAN JANGDE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
42
|
NAWAGARH
|
CH-03-001-056-001/183 ()
|
3303001000NRG24190420230087975
|
19/04/2023
|
baisakhin
|
3303001WL002009
|
baisakhin
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
11/05/2023
|
|
1437364682
|
|
MRS BAISAKHIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
43
|
NAWAGARH
|
CH-03-001-056-001/185 ()
|
3303001000NRG24190420230087976
|
19/04/2023
|
KRISHNA
|
3303001WL002009
|
KRISHNA
|
00415
|
SBIN0006246
|
306
|
306
|
Processed
|
11/05/2023
|
|
1437364708
|
|
Mr. KRISHNA JANGADHE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
44
|
NAWAGARH
|
CH-03-001-056-001/185 ()
|
3303001000NRG24190420230087977
|
19/04/2023
|
USHA BAI
|
3303001WL002009
|
USHA BAI
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
11/05/2023
|
|
1437364732
|
|
Mrs. USHA BAI JANGDHEY
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
45
|
NAWAGARH
|
CH-03-001-056-001/186 ()
|
3303001000NRG24190420230087978
|
19/04/2023
|
chandravati
|
3303001WL002009
|
chandravati
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364781
|
|
MRS CHANDAWATI BAI
|
STATE BANK OF INDIA(508548)
|
46
|
NAWAGARH
|
CH-03-001-056-001/189 ()
|
3303001000NRG24190420230087979
|
19/04/2023
|
faggu
|
3303001WL002009
|
faggu
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
11/05/2023
|
|
1437364771
|
|
MR FAGGOO RAM YADAV
|
STATE BANK OF INDIA(508548)
|
47
|
NAWAGARH
|
CH-03-001-056-001/189 ()
|
3303001000NRG24190420230087980
|
19/04/2023
|
shivbati
|
3303001WL002009
|
shivbati
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364772
|
|
MRS SHIVBTI YADAV
|
STATE BANK OF INDIA(508548)
|
48
|
NAWAGARH
|
CH-03-001-056-001/190 ()
|
3303001000NRG24190420230087982
|
19/04/2023
|
alakh
|
3303001WL002009
|
alakh
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364686
|
|
MR ALAKHRAM PATEL
|
STATE BANK OF INDIA(508548)
|
49
|
NAWAGARH
|
CH-03-001-056-001/190 ()
|
3303001000NRG24190420230087983
|
19/04/2023
|
SURAJ PATEL
|
3303001WL002009
|
SURAJ PATEL
|
00415
|
SBIN0006246
|
102
|
102
|
Processed
|
11/05/2023
|
|
1437364649
|
|
MR SURAJ PATEL
|
STATE BANK OF INDIA(508548)
|
50
|
NAWAGARH
|
CH-03-001-056-001/191 ()
|
3303001000NRG24190420230087984
|
19/04/2023
|
gulapa bai
|
3303001WL002009
|
gulapa bai
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364755
|
|
MRS GULAPA WO KUNJRAM
|
STATE BANK OF INDIA(508548)
|
51
|
NAWAGARH
|
CH-03-001-056-001/191 ()
|
3303001000NRG24190420230087985
|
19/04/2023
|
kunjram
|
3303001WL002009
|
kunjram
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364895
|
|
MR KUNJRAM PATEL
|
STATE BANK OF INDIA(508548)
|
52
|
NAWAGARH
|
CH-03-001-056-001/192 ()
|
3303001000NRG24190420230087986
|
19/04/2023
|
devaram
|
3303001WL002009
|
devaram
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364645
|
|
MR DEVARAM PATIAL
|
STATE BANK OF INDIA(508548)
|
53
|
NAWAGARH
|
CH-03-001-056-001/192 ()
|
3303001000NRG24190420230087987
|
19/04/2023
|
MUNNI BAI
|
3303001WL002009
|
MUNNI BAI
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364754
|
|
MRS MUNNI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
54
|
NAWAGARH
|
CH-03-001-056-001/193 ()
|
3303001000NRG24190420230087988
|
19/04/2023
|
rahiman
|
3303001WL002009
|
rahiman
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
11/05/2023
|
|
1437364790
|
|
MRS RAHMAT
|
STATE BANK OF INDIA(508548)
|
55
|
NAWAGARH
|
CH-03-001-056-001/194 ()
|
3303001000NRG24190420230087989
|
19/04/2023
|
NANDO
|
3303001WL002009
|
NANDO
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364766
|
|
MR NANDO YADV
|
STATE BANK OF INDIA(508548)
|
56
|
NAWAGARH
|
CH-03-001-056-001/196 ()
|
3303001000NRG24190420230087990
|
19/04/2023
|
ASHWANI
|
3303001WL002009
|
ASHWANI
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364707
|
|
Mr. ASHVANI KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
57
|
NAWAGARH
|
CH-03-001-056-001/196 ()
|
3303001000NRG24190420230087991
|
19/04/2023
|
Mohar bai
|
3303001WL002009
|
Mohar bai
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
11/05/2023
|
|
1437364763
|
|
MRS MOHAR BAI GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
58
|
NAWAGARH
|
CH-03-001-056-001/196 ()
|
3303001000NRG24190420230087992
|
19/04/2023
|
Susma
|
3303001WL002009
|
Susma
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364657
|
|
MS SUSHMA GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
59
|
NAWAGARH
|
CH-03-001-056-001/198 ()
|
3303001000NRG24190420230087993
|
19/04/2023
|
milava
|
3303001WL002009
|
milava
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364729
|
|
MRS MINKA BAI WO SHRI PHOOL DAS WO SHRI
|
STATE BANK OF INDIA(508548)
|
60
|
NAWAGARH
|
CH-03-001-056-001/200 ()
|
3303001000NRG24190420230087995
|
19/04/2023
|
Ganga prasad
|
3303001WL002009
|
Ganga prasad
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
11/05/2023
|
|
1437364669
|
|
MR GANGA PRASAD
|
STATE BANK OF INDIA(508548)
|
61
|
NAWAGARH
|
CH-03-001-056-001/200 ()
|
3303001000NRG24190420230087994
|
19/04/2023
|
syamratan
|
3303001WL002009
|
syamratan
|
00415
|
SBIN0006246
|
408
|
408
|
Processed
|
11/05/2023
|
|
1437364825
|
|
MR SHYAM RATAN
|
STATE BANK OF INDIA(508548)
|
62
|
NAWAGARH
|
CH-03-001-056-001/206 ()
|
3303001000NRG24190420230087996
|
19/04/2023
|
chetin
|
3303001WL002009
|
chetin
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364765
|
|
MRS CHETIN BAI YADV
|
STATE BANK OF INDIA(508548)
|
63
|
NAWAGARH
|
CH-03-001-056-001/206 ()
|
3303001000NRG24190420230087997
|
19/04/2023
|
Mohan yadav
|
3303001WL002009
|
Mohan yadav
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
11/05/2023
|
|
1437364867
|
|
MR MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
64
|
NAWAGARH
|
CH-03-001-056-001/207 ()
|
3303001000NRG24190420230087998
|
19/04/2023
|
budhari
|
3303001WL002009
|
budhari
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364866
|
|
MR BUDHARI YADAV
|
STATE BANK OF INDIA(508548)
|
65
|
NAWAGARH
|
CH-03-001-056-001/207 ()
|
3303001000NRG24190420230087999
|
19/04/2023
|
ramkunvar
|
3303001WL002009
|
ramkunvar
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364761
|
|
MRS RAMKUVAR YADAV
|
STATE BANK OF INDIA(508548)
|
66
|
NAWAGARH
|
CH-03-001-056-001/209 ()
|
3303001000NRG24190420230088001
|
19/04/2023
|
Dinesh
|
3303001WL002009
|
Dinesh
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364894
|
|
Mr. DINESH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
67
|
NAWAGARH
|
CH-03-001-056-001/209 ()
|
3303001000NRG24190420230088000
|
19/04/2023
|
gangotri
|
3303001WL002009
|
gangotri
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364893
|
|
MRS GANGOTRI KURREY
|
STATE BANK OF INDIA(508548)
|
68
|
NAWAGARH
|
CH-03-001-056-001/210 ()
|
3303001000NRG24190420230088003
|
19/04/2023
|
Budhara
|
3303001WL002009
|
Budhara
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364791
|
|
MRS BUDHARA WO SHIV DAYAL
|
STATE BANK OF INDIA(508548)
|
69
|
NAWAGARH
|
CH-03-001-056-001/210 ()
|
3303001000NRG24190420230088002
|
19/04/2023
|
SHIVDAYAL
|
3303001WL002009
|
SHIVDAYAL
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364873
|
|
Mr. SHIVDAYAL YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
70
|
NAWAGARH
|
CH-03-001-056-001/212 ()
|
3303001000NRG24190420230088004
|
19/04/2023
|
jayantirekh
|
3303001WL002009
|
jayantirekh
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
11/05/2023
|
|
1437364767
|
|
MRS JAYANTI REKHKA
|
STATE BANK OF INDIA(508548)
|
71
|
NAWAGARH
|
CH-03-001-056-001/212 ()
|
3303001000NRG24190420230088005
|
19/04/2023
|
Samir
|
3303001WL002009
|
Samir
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
11/05/2023
|
|
1437364859
|
|
MR SAMIR KUMAR
|
STATE BANK OF INDIA(508548)
|
72
|
NAWAGARH
|
CH-03-001-056-001/213 ()
|
3303001000NRG24190420230088007
|
19/04/2023
|
ramesh
|
3303001WL002009
|
ramesh
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364870
|
|
Mr. RAMESH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
73
|
NAWAGARH
|
CH-03-001-056-001/213 ()
|
3303001000NRG24190420230088008
|
19/04/2023
|
Taranbai
|
3303001WL002009
|
Taranbai
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364827
|
|
MRS TARAN BAI
|
STATE BANK OF INDIA(508548)
|
74
|
NAWAGARH
|
CH-03-001-056-001/214 ()
|
3303001000NRG24190420230088009
|
19/04/2023
|
DONGARHIN
|
3303001WL002009
|
DONGARHIN
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364806
|
|
MRS DONGRHIN YADAV
|
STATE BANK OF INDIA(508548)
|
75
|
NAWAGARH
|
CH-03-001-056-001/214 ()
|
3303001000NRG24190420230088010
|
19/04/2023
|
Radhika
|
3303001WL002009
|
Radhika
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
11/05/2023
|
|
1437364656
|
|
MS RADHIKA YADAV
|
STATE BANK OF INDIA(508548)
|
76
|
NAWAGARH
|
CH-03-001-056-001/216 ()
|
3303001000NRG24190420230088011
|
19/04/2023
|
Khorbahrin
|
3303001WL002009
|
Khorbahrin
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364809
|
|
MRS KHORBHRIN BAI
|
STATE BANK OF INDIA(508548)
|
77
|
NAWAGARH
|
CH-03-001-056-001/216 ()
|
3303001000NRG24190420230088012
|
19/04/2023
|
Rina
|
3303001WL002009
|
Rina
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364644
|
|
MS REENA YADAV
|
STATE BANK OF INDIA(508548)
|
78
|
NAWAGARH
|
CH-03-001-056-001/221 ()
|
3303001000NRG24190420230088014
|
19/04/2023
|
gajadhar
|
3303001WL002009
|
gajadhar
|
00415
|
SBIN0006246
|
408
|
408
|
Processed
|
11/05/2023
|
|
1437364817
|
|
MRS GAJADHAR ANANT
|
STATE BANK OF INDIA(508548)
|
79
|
NAWAGARH
|
CH-03-001-056-001/222 ()
|
3303001000NRG24190420230088016
|
19/04/2023
|
Sarasvati
|
3303001WL002009
|
Sarasvati
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364886
|
|
MRS SARSWATI BAI
|
STATE BANK OF INDIA(508548)
|
80
|
NAWAGARH
|
CH-03-001-056-001/222 ()
|
3303001000NRG24190420230088015
|
19/04/2023
|
sukhu
|
3303001WL002009
|
sukhu
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364890
|
|
MR SUKHU YADAV
|
STATE BANK OF INDIA(508548)
|
81
|
NAWAGARH
|
CH-03-001-056-001/225 ()
|
3303001000NRG24190420230088018
|
19/04/2023
|
hemu
|
3303001WL002009
|
hemu
|
00415
|
SBIN0006246
|
306
|
306
|
Processed
|
11/05/2023
|
|
1437364869
|
|
MR HEM PRASAD JANGDE
|
STATE BANK OF INDIA(508548)
|
82
|
NAWAGARH
|
CH-03-001-056-001/230 ()
|
3303001000NRG24190420230088020
|
19/04/2023
|
Janku
|
3303001WL002009
|
Janku
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
11/05/2023
|
|
1437364891
|
|
Mr. JANAKU YADAW
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
83
|
NAWAGARH
|
CH-03-001-056-001/230 ()
|
3303001000NRG24190420230088019
|
19/04/2023
|
johit
|
3303001WL002009
|
johit
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364681
|
|
MR JOHITRAM YADAV
|
STATE BANK OF INDIA(508548)
|
84
|
NAWAGARH
|
CH-03-001-056-001/231 ()
|
3303001000NRG24190420230088021
|
19/04/2023
|
latabai
|
3303001WL002009
|
latabai
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364787
|
|
MRS LATA BAI KURRE
|
STATE BANK OF INDIA(508548)
|
85
|
NAWAGARH
|
CH-03-001-056-001/232 ()
|
3303001000NRG24190420230088022
|
19/04/2023
|
prabhu
|
3303001WL002009
|
prabhu
|
00415
|
SBIN0006246
|
408
|
408
|
Processed
|
11/05/2023
|
|
1437364794
|
|
MR PRABHU LAL KURE
|
STATE BANK OF INDIA(508548)
|
86
|
NAWAGARH
|
CH-03-001-056-001/232 ()
|
3303001000NRG24190420230088023
|
19/04/2023
|
sampat
|
3303001WL002009
|
sampat
|
00415
|
SBIN0006246
|
408
|
408
|
Processed
|
11/05/2023
|
|
1437364769
|
|
MRS SANMAT BAI
|
STATE BANK OF INDIA(508548)
|
87
|
NAWAGARH
|
CH-03-001-056-001/233 ()
|
3303001000NRG24190420230088026
|
19/04/2023
|
Himanshu
|
3303001WL002009
|
Himanshu
|
00415
|
SBIN0006246
|
408
|
408
|
Processed
|
11/05/2023
|
|
1437364659
|
|
MR HIMANSHU ANANT
|
STATE BANK OF INDIA(508548)
|
88
|
NAWAGARH
|
CH-03-001-056-001/233 ()
|
3303001000NRG24190420230088024
|
19/04/2023
|
taran
|
3303001WL002009
|
taran
|
00415
|
SBIN0006246
|
408
|
408
|
Processed
|
11/05/2023
|
|
1437364714
|
|
MR TARAN LAL ANANT
|
STATE BANK OF INDIA(508548)
|
89
|
NAWAGARH
|
CH-03-001-056-001/234 ()
|
3303001000NRG24190420230088027
|
19/04/2023
|
reshmlal
|
3303001WL002009
|
reshmlal
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364878
|
|
MR RESHAM LAL PATRE
|
STATE BANK OF INDIA(508548)
|
90
|
NAWAGARH
|
CH-03-001-056-001/234 ()
|
3303001000NRG24190420230088028
|
19/04/2023
|
samund
|
3303001WL002009
|
samund
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364759
|
|
MRS SAMUND BAI
|
STATE BANK OF INDIA(508548)
|
91
|
NAWAGARH
|
CH-03-001-056-001/235 ()
|
3303001000NRG24190420230088029
|
19/04/2023
|
taran
|
3303001WL002009
|
taran
|
00415
|
SBIN0006246
|
408
|
408
|
Processed
|
11/05/2023
|
|
1437364725
|
|
MR TARAN DHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
92
|
NAWAGARH
|
CH-03-001-056-001/236 ()
|
3303001000NRG24190420230088030
|
19/04/2023
|
Ajay kumar
|
3303001WL002009
|
Ajay kumar
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364896
|
|
MR AJAY KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
93
|
NAWAGARH
|
CH-03-001-056-001/239 ()
|
3303001000NRG24190420230088031
|
19/04/2023
|
ramchand
|
3303001WL002009
|
ramchand
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364673
|
|
Mr. RAMCHAND YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
94
|
NAWAGARH
|
CH-03-001-056-001/239 ()
|
3303001000NRG24190420230088032
|
19/04/2023
|
sagani
|
3303001WL002009
|
sagani
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364672
|
|
Mrs. SGANI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
95
|
NAWAGARH
|
CH-03-001-056-001/240 ()
|
3303001000NRG24190420230088033
|
19/04/2023
|
krishna kumar
|
3303001WL002009
|
krishna kumar
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
11/05/2023
|
|
1437364678
|
|
MR KUSHKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
96
|
NAWAGARH
|
CH-03-001-056-001/240 ()
|
3303001000NRG24190420230088034
|
19/04/2023
|
Laxmin
|
3303001WL002009
|
Laxmin
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
11/05/2023
|
|
1437364674
|
|
LAXMI PATEL
|
UNION BANK OF INDIA(508500)
|
97
|
NAWAGARH
|
CH-03-001-056-001/242 ()
|
3303001000NRG24190420230088036
|
19/04/2023
|
Jasmin patre
|
3303001WL002009
|
Jasmin patre
|
00415
|
SBIN0006246
|
408
|
408
|
Processed
|
11/05/2023
|
|
1437364658
|
|
MISS JASMIN PATRE
|
STATE BANK OF INDIA(508548)
|
98
|
NAWAGARH
|
CH-03-001-056-001/242 ()
|
3303001000NRG24190420230088035
|
19/04/2023
|
Jayadevi
|
3303001WL002009
|
Jayadevi
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364889
|
|
MRS JAYADEVI PATRE
|
STATE BANK OF INDIA(508548)
|
99
|
NAWAGARH
|
CH-03-001-056-001/245 ()
|
3303001000NRG24190420230088037
|
19/04/2023
|
lalit kumar
|
3303001WL002009
|
lalit kumar
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364814
|
|
Lalit Kumar Miri
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
NAWAGARH
|
CH-03-001-056-001/246 ()
|
3303001000NRG24190420230088038
|
19/04/2023
|
CHAMELI
|
3303001WL002009
|
CHAMELI
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364887
|
|
MISS CHAMELI DAHARIYA
|
STATE BANK OF INDIA(508548)
|
101
|
NAWAGARH
|
CH-03-001-056-001/246 ()
|
3303001000NRG24190420230088039
|
19/04/2023
|
Santresh
|
3303001WL002009
|
Santresh
|
00415
|
SBIN0006246
|
408
|
408
|
Processed
|
11/05/2023
|
|
1437364863
|
|
MR SANTLESH BHARTI
|
STATE BANK OF INDIA(508548)
|
102
|
NAWAGARH
|
CH-03-001-056-001/248 ()
|
3303001000NRG24190420230088040
|
19/04/2023
|
Rupadas
|
3303001WL002009
|
Rupadas
|
00415
|
SBIN0006246
|
408
|
408
|
Processed
|
11/05/2023
|
|
1437364666
|
|
RUPDAS
|
BANK OF INDIA(508505)
|
103
|
NAWAGARH
|
CH-03-001-056-001/248 ()
|
3303001000NRG24190420230088041
|
19/04/2023
|
ULASA
|
3303001WL002009
|
ULASA
|
00415
|
SBIN0006246
|
408
|
408
|
Processed
|
11/05/2023
|
|
1437364813
|
|
MRS ULAS BAI
|
STATE BANK OF INDIA(508548)
|
104
|
NAWAGARH
|
CH-03-001-056-001/249 ()
|
3303001000NRG24190420230088042
|
19/04/2023
|
FULDAS
|
3303001WL002009
|
FULDAS
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
11/05/2023
|
|
1437364734
|
|
MR PHOOLDAS KATHLE SO SHRI SADHU KATHLE
|
STATE BANK OF INDIA(508548)
|
105
|
NAWAGARH
|
CH-03-001-056-001/249 ()
|
3303001000NRG24190420230088043
|
19/04/2023
|
KRISHNA BAI
|
3303001WL002009
|
KRISHNA BAI
|
00415
|
SBIN0006246
|
408
|
408
|
Processed
|
11/05/2023
|
|
1437364811
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
106
|
NAWAGARH
|
CH-03-001-056-001/249 ()
|
3303001000NRG24190420230088044
|
19/04/2023
|
Shivkumari
|
3303001WL002009
|
Shivkumari
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364854
|
|
MISS SHIVKUMARI KATHLE
|
STATE BANK OF INDIA(508548)
|
107
|
NAWAGARH
|
CH-03-001-056-001/250 ()
|
3303001000NRG24190420230088048
|
19/04/2023
|
Laxmi
|
3303001WL002009
|
Laxmi
|
00415
|
SBIN0006246
|
306
|
306
|
Processed
|
11/05/2023
|
|
1437364660
|
|
MS LAXMI KATLE
|
STATE BANK OF INDIA(508548)
|
108
|
NAWAGARH
|
CH-03-001-056-001/250 ()
|
3303001000NRG24190420230088045
|
19/04/2023
|
MOHARDAS
|
3303001WL002009
|
MOHARDAS
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
11/05/2023
|
|
1437364865
|
|
MR MOHAR DAS KATLE
|
STATE BANK OF INDIA(508548)
|
109
|
NAWAGARH
|
CH-03-001-056-001/250 ()
|
3303001000NRG24190420230088046
|
19/04/2023
|
OMAN
|
3303001WL002009
|
OMAN
|
00415
|
SBIN0006246
|
408
|
408
|
Processed
|
11/05/2023
|
|
1437364812
|
|
MRS OMAN BAI
|
STATE BANK OF INDIA(508548)
|
110
|
NAWAGARH
|
CH-03-001-056-001/250 ()
|
3303001000NRG24190420230088047
|
19/04/2023
|
Rakesh
|
3303001WL002009
|
Rakesh
|
00415
|
SBIN0006246
|
306
|
306
|
Processed
|
11/05/2023
|
|
1437364853
|
|
MASTER RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
111
|
NAWAGARH
|
CH-03-001-056-001/253 ()
|
3303001000NRG24190420230088049
|
19/04/2023
|
DHANSINGH
|
3303001WL002009
|
DHANSINGH
|
00415
|
SBIN0006246
|
510
|
510
|
Rejected
|
11/05/2023
|
|
1437364710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
112
|
NAWAGARH
|
CH-03-001-056-001/253 ()
|
3303001000NRG24190420230088050
|
19/04/2023
|
SHAKUN
|
3303001WL002009
|
SHAKUN
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364805
|
|
MRS SAKUN BAI BARLE
|
STATE BANK OF INDIA(508548)
|
113
|
NAWAGARH
|
CH-03-001-056-001/254 ()
|
3303001000NRG24190420230088051
|
19/04/2023
|
HINSAK
|
3303001WL002009
|
HINSAK
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
11/05/2023
|
|
1437364668
|
|
MR HINSAT BHARTI
|
STATE BANK OF INDIA(508548)
|
114
|
NAWAGARH
|
CH-03-001-056-001/254 ()
|
3303001000NRG24190420230088052
|
19/04/2023
|
NILU
|
3303001WL002009
|
NILU
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364888
|
|
MISS NILU SATNAMI
|
STATE BANK OF INDIA(508548)
|
115
|
NAWAGARH
|
CH-03-001-056-001/256 ()
|
3303001000NRG24190420230088054
|
19/04/2023
|
CHITREKHA
|
3303001WL002009
|
CHITREKHA
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364846
|
|
MRS CHITREKHA KURRE WO SHIV KUMAR KURRE
|
STATE BANK OF INDIA(508548)
|
116
|
NAWAGARH
|
CH-03-001-056-001/256 ()
|
3303001000NRG24190420230088055
|
19/04/2023
|
GANESHIYA
|
3303001WL002009
|
GANESHIYA
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
11/05/2023
|
|
1437364733
|
|
MRS GANESHIYA WO SUKHU
|
STATE BANK OF INDIA(508548)
|
117
|
NAWAGARH
|
CH-03-001-056-001/256 ()
|
3303001000NRG24190420230088053
|
19/04/2023
|
SHIVKUMAR
|
3303001WL002009
|
SHIVKUMAR
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
11/05/2023
|
|
1437364737
|
|
MR SHIVKUMAR KURRE
|
STATE BANK OF INDIA(508548)
|
118
|
NAWAGARH
|
CH-03-001-056-001/261 ()
|
3303001000NRG24190420230088060
|
19/04/2023
|
panchu
|
3303001WL002009
|
panchu
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
11/05/2023
|
|
1437364876
|
|
MR PANCHU MAHLANGE
|
STATE BANK OF INDIA(508548)
|
119
|
NAWAGARH
|
CH-03-001-056-001/261 ()
|
3303001000NRG24190420230088061
|
19/04/2023
|
sukhau
|
3303001WL002009
|
sukhau
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364836
|
|
MRS SUKHAM BAI
|
STATE BANK OF INDIA(508548)
|
120
|
NAWAGARH
|
CH-03-001-056-001/264 ()
|
3303001000NRG24190420230088062
|
19/04/2023
|
bhagvati
|
3303001WL002009
|
bhagvati
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364897
|
|
Mr. BHAGVATI RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
121
|
NAWAGARH
|
CH-03-001-056-001/264 ()
|
3303001000NRG24190420230088063
|
19/04/2023
|
maheshiya bai
|
3303001WL002009
|
maheshiya bai
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364800
|
|
MRS MAHESHIYA YADAV
|
STATE BANK OF INDIA(508548)
|
122
|
NAWAGARH
|
CH-03-001-056-001/266 ()
|
3303001000NRG24190420230088065
|
19/04/2023
|
Anikesh
|
3303001WL002009
|
Anikesh
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364663
|
|
MR ANIKESH MAHLANGE
|
STATE BANK OF INDIA(508548)
|
123
|
NAWAGARH
|
CH-03-001-056-001/266 ()
|
3303001000NRG24190420230088064
|
19/04/2023
|
kapil
|
3303001WL002009
|
kapil
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364845
|
|
MR KAPIL RAM
|
STATE BANK OF INDIA(508548)
|
124
|
NAWAGARH
|
CH-03-001-056-001/267 ()
|
3303001000NRG24190420230088067
|
19/04/2023
|
dukalahin
|
3303001WL002009
|
dukalahin
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364802
|
|
MRS DUKALHIN YADAV
|
STATE BANK OF INDIA(508548)
|
125
|
NAWAGARH
|
CH-03-001-056-001/267 ()
|
3303001000NRG24190420230088066
|
19/04/2023
|
savanram
|
3303001WL002009
|
savanram
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364892
|
|
Mr. SANVAT YADAW
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
126
|
NAWAGARH
|
CH-03-001-056-001/268 ()
|
3303001000NRG24190420230088068
|
19/04/2023
|
suresh
|
3303001WL002009
|
suresh
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
11/05/2023
|
|
1437364675
|
|
MR SURESH PATRE
|
STATE BANK OF INDIA(508548)
|
127
|
NAWAGARH
|
CH-03-001-056-001/270 ()
|
3303001000NRG24190420230088071
|
19/04/2023
|
kaushilya
|
3303001WL002009
|
kaushilya
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364798
|
|
MRS KAUSHILYA
|
STATE BANK OF INDIA(508548)
|
128
|
NAWAGARH
|
CH-03-001-056-001/270 ()
|
3303001000NRG24190420230088070
|
19/04/2023
|
munjan
|
3303001WL002009
|
munjan
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364871
|
|
Mr. MUJANU YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
129
|
NAWAGARH
|
CH-03-001-056-001/271 ()
|
3303001000NRG24190420230088073
|
19/04/2023
|
jalvantin bai
|
3303001WL002009
|
jalvantin bai
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364796
|
|
MRS JALWANTIN
|
STATE BANK OF INDIA(508548)
|
130
|
NAWAGARH
|
CH-03-001-056-001/271 ()
|
3303001000NRG24190420230088072
|
19/04/2023
|
PARDESHI
|
3303001WL002009
|
PARDESHI
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364799
|
|
MR PARDESHI
|
STATE BANK OF INDIA(508548)
|
131
|
NAWAGARH
|
CH-03-001-056-001/273 ()
|
3303001000NRG24190420230088075
|
19/04/2023
|
KAOUSHILYA
|
3303001WL002009
|
KAOUSHILYA
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364784
|
|
MRS KAOSHILYA BAI
|
STATE BANK OF INDIA(508548)
|
132
|
NAWAGARH
|
CH-03-001-056-001/273 ()
|
3303001000NRG24190420230088074
|
19/04/2023
|
ramayan
|
3303001WL002009
|
ramayan
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364883
|
|
MR RAMAYAN PATLEY
|
STATE BANK OF INDIA(508548)
|
133
|
NAWAGARH
|
CH-03-001-056-001/279 ()
|
3303001000NRG24190420230088076
|
19/04/2023
|
dipak
|
3303001WL002009
|
dipak
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
11/05/2023
|
|
1437364903
|
|
MR DEEPAKMIRI MIRI
|
STATE BANK OF INDIA(508548)
|
134
|
NAWAGARH
|
CH-03-001-056-001/283 ()
|
3303001000NRG24190420230088078
|
19/04/2023
|
sakhan
|
3303001WL002009
|
sakhan
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364775
|
|
MRS SARVN BAI
|
STATE BANK OF INDIA(508548)
|
135
|
NAWAGARH
|
CH-03-001-056-001/285 ()
|
3303001000NRG24190420230088080
|
19/04/2023
|
Devadas
|
3303001WL002009
|
Devadas
|
00415
|
SBIN0006246
|
408
|
408
|
Processed
|
11/05/2023
|
|
1437364647
|
|
DEVADAS
|
BANK OF BARODA(606985)
|
136
|
NAWAGARH
|
CH-03-001-056-001/285 ()
|
3303001000NRG24190420230088081
|
19/04/2023
|
Maina
|
3303001WL002009
|
Maina
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364727
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
137
|
NAWAGARH
|
CH-03-001-056-001/287 ()
|
3303001000NRG24190420230088083
|
19/04/2023
|
santram
|
3303001WL002009
|
santram
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364718
|
|
MR SANT RAM JANGADE
|
STATE BANK OF INDIA(508548)
|
138
|
NAWAGARH
|
CH-03-001-056-001/287 ()
|
3303001000NRG24190420230088084
|
19/04/2023
|
sujata jangde
|
3303001WL002009
|
sujata jangde
|
00415
|
SBIN0006246
|
408
|
408
|
Processed
|
11/05/2023
|
|
1437364745
|
|
MISS SUJATA JANGDE
|
STATE BANK OF INDIA(508548)
|
139
|
NAWAGARH
|
CH-03-001-056-001/290 ()
|
3303001000NRG24190420230088086
|
19/04/2023
|
Sanat
|
3303001WL002009
|
Sanat
|
00415
|
SBIN0006246
|
102
|
102
|
Processed
|
11/05/2023
|
|
1437364723
|
|
Mr. SANAT KUMAR MIRI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
140
|
NAWAGARH
|
CH-03-001-056-001/296 ()
|
3303001000NRG24190420230088087
|
19/04/2023
|
vinod
|
3303001WL002009
|
vinod
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
11/05/2023
|
|
1437364744
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
141
|
NAWAGARH
|
CH-03-001-056-001/307 ()
|
3303001000NRG24190420230088088
|
19/04/2023
|
kumari
|
3303001WL002009
|
kumari
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364792
|
|
MRS KUMARI BAI
|
STATE BANK OF INDIA(508548)
|
142
|
NAWAGARH
|
CH-03-001-056-001/308 ()
|
3303001000NRG24190420230088089
|
19/04/2023
|
Khorabaharin
|
3303001WL002009
|
Khorabaharin
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364785
|
|
MRS KHORBAHARIN BAI
|
STATE BANK OF INDIA(508548)
|
143
|
NAWAGARH
|
CH-03-001-056-001/309-A ()
|
3303001000NRG24190420230088091
|
19/04/2023
|
Keerti
|
3303001WL002009
|
Keerti
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
11/05/2023
|
|
1437364728
|
|
MRS KIRTI BAI
|
STATE BANK OF INDIA(508548)
|
144
|
NAWAGARH
|
CH-03-001-056-001/309-A ()
|
3303001000NRG24190420230088090
|
19/04/2023
|
uttam
|
3303001WL002009
|
uttam
|
00415
|
SBIN0006246
|
408
|
408
|
Processed
|
11/05/2023
|
|
1437364807
|
|
MR MR GATTAM
|
STATE BANK OF INDIA(508548)
|
145
|
NAWAGARH
|
CH-03-001-056-001/313 ()
|
3303001000NRG24190420230088093
|
19/04/2023
|
anita
|
3303001WL002009
|
anita
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364748
|
|
MRS ANITA JANGDE
|
STATE BANK OF INDIA(508548)
|
146
|
NAWAGARH
|
CH-03-001-056-001/313 ()
|
3303001000NRG24190420230088095
|
19/04/2023
|
bharti kumari
|
3303001WL002009
|
bharti kumari
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
11/05/2023
|
|
1437364861
|
|
MISS BHARTI JANGDE
|
STATE BANK OF INDIA(508548)
|
147
|
NAWAGARH
|
CH-03-001-056-001/313 ()
|
3303001000NRG24190420230088092
|
19/04/2023
|
devchran
|
3303001WL002009
|
devchran
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364793
|
|
MR DEVCHARAN JANGDE
|
STATE BANK OF INDIA(508548)
|
148
|
NAWAGARH
|
CH-03-001-056-001/313 ()
|
3303001000NRG24190420230088094
|
19/04/2023
|
Parmeshwar
|
3303001WL002009
|
Parmeshwar
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364665
|
|
MR PARMESHWAR JANGDE
|
STATE BANK OF INDIA(508548)
|
149
|
NAWAGARH
|
CH-03-001-056-001/314 ()
|
3303001000NRG24190420230088096
|
19/04/2023
|
nanku
|
3303001WL002009
|
nanku
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
11/05/2023
|
|
1437364671
|
|
MR NANKURAM YADAV
|
STATE BANK OF INDIA(508548)
|
150
|
NAWAGARH
|
CH-03-001-056-001/314 ()
|
3303001000NRG24190420230088097
|
19/04/2023
|
ramiya
|
3303001WL002009
|
ramiya
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364803
|
|
MRS RANIYA BAI
|
STATE BANK OF INDIA(508548)
|
151
|
NAWAGARH
|
CH-03-001-056-001/314-A ()
|
3303001000NRG24190420230088099
|
19/04/2023
|
suklal
|
3303001WL002009
|
suklal
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
11/05/2023
|
|
1437364653
|
|
MR SUKLAL YADAV
|
STATE BANK OF INDIA(508548)
|
152
|
NAWAGARH
|
CH-03-001-056-001/315 ()
|
3303001000NRG24190420230088100
|
19/04/2023
|
Ramgopal Patle
|
3303001WL002009
|
Ramgopal Patle
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364830
|
|
MASTER RAMGOPAL PATLE
|
STATE BANK OF INDIA(508548)
|
153
|
NAWAGARH
|
CH-03-001-056-001/318 ()
|
3303001000NRG24190420230088102
|
19/04/2023
|
DEVBAI
|
3303001WL002009
|
DEVBAI
|
00415
|
SBIN0006246
|
510
|
510
|
Rejected
|
11/05/2023
|
|
1437364821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
154
|
NAWAGARH
|
CH-03-001-056-001/318 ()
|
3303001000NRG24190420230088101
|
19/04/2023
|
RAJENDRA
|
3303001WL002009
|
RAJENDRA
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364743
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
155
|
NAWAGARH
|
CH-03-001-056-001/319 ()
|
3303001000NRG24190420230088104
|
19/04/2023
|
DEEPAK
|
3303001WL002009
|
DEEPAK
|
00415
|
SBIN0006246
|
408
|
408
|
Processed
|
11/05/2023
|
|
1437364646
|
|
MR DEEPAK KURREY
|
STATE BANK OF INDIA(508548)
|
156
|
NAWAGARH
|
CH-03-001-056-001/319 ()
|
3303001000NRG24190420230088103
|
19/04/2023
|
manotin
|
3303001WL002009
|
manotin
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
11/05/2023
|
|
1437364751
|
|
MRS MANI BAI
|
STATE BANK OF INDIA(508548)
|
157
|
NAWAGARH
|
CH-03-001-056-001/332 ()
|
3303001000NRG24190420230088106
|
19/04/2023
|
Arif
|
3303001WL002009
|
Arif
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
11/05/2023
|
|
1437364655
|
|
MR ARIF CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
158
|
NAWAGARH
|
CH-03-001-056-001/332 ()
|
3303001000NRG24190420230088105
|
19/04/2023
|
basant
|
3303001WL002009
|
basant
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
11/05/2023
|
|
1437364731
|
|
MRS BASANT BAI WO LATE SHIV PRASAD
|
STATE BANK OF INDIA(508548)
|
159
|
NAWAGARH
|
CH-03-001-056-001/335 ()
|
3303001000NRG24190420230088107
|
19/04/2023
|
binda
|
3303001WL002009
|
binda
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364786
|
|
MRS BINDA BAI
|
STATE BANK OF INDIA(508548)
|
160
|
NAWAGARH
|
CH-03-001-056-001/336 ()
|
3303001000NRG24190420230088108
|
19/04/2023
|
savan
|
3303001WL002009
|
savan
|
00415
|
SBIN0006246
|
306
|
306
|
Processed
|
11/05/2023
|
|
1437364753
|
|
MRS SAVAN BAI JANGDE
|
STATE BANK OF INDIA(508548)
|
161
|
NAWAGARH
|
CH-03-001-056-001/338 ()
|
3303001000NRG24190420230088109
|
19/04/2023
|
BHUNESHWARI
|
3303001WL002009
|
BHUNESHWARI
|
00415
|
SBIN0006246
|
408
|
408
|
Processed
|
11/05/2023
|
|
1437364816
|
|
MRS BHUNESHVRI JANGADE
|
STATE BANK OF INDIA(508548)
|
162
|
NAWAGARH
|
CH-03-001-056-001/340 ()
|
3303001000NRG24190420230088110
|
19/04/2023
|
Birafi bai
|
3303001WL002009
|
Birafi bai
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364831
|
|
MRS BIRPHI BAI
|
STATE BANK OF INDIA(508548)
|
163
|
NAWAGARH
|
CH-03-001-056-001/341 ()
|
3303001000NRG24190420230088111
|
19/04/2023
|
BHURI
|
3303001WL002009
|
BHURI
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364778
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
164
|
NAWAGARH
|
CH-03-001-056-001/343 ()
|
3303001000NRG24190420230088112
|
19/04/2023
|
HEMIN
|
3303001WL002009
|
HEMIN
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364788
|
|
MRS HEMIN BAI
|
STATE BANK OF INDIA(508548)
|
165
|
NAWAGARH
|
CH-03-001-056-001/343 ()
|
3303001000NRG24190420230088113
|
19/04/2023
|
Sevti
|
3303001WL002009
|
Sevti
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364741
|
|
MISS SEWATI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
166
|
NAWAGARH
|
CH-03-001-056-001/344 ()
|
3303001000NRG24190420230088114
|
19/04/2023
|
maheshiya
|
3303001WL002009
|
maheshiya
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364902
|
|
MS MAHESHIYA YADAV
|
STATE BANK OF INDIA(508548)
|
167
|
NAWAGARH
|
CH-03-001-056-001/349 ()
|
3303001000NRG24190420230088116
|
19/04/2023
|
Gariba yadav
|
3303001WL002009
|
Gariba yadav
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364879
|
|
MR GARIBA YADAV
|
STATE BANK OF INDIA(508548)
|
168
|
NAWAGARH
|
CH-03-001-056-001/349 ()
|
3303001000NRG24190420230088115
|
19/04/2023
|
PARETAN
|
3303001WL002009
|
PARETAN
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364815
|
|
MRS PARETN BAI
|
STATE BANK OF INDIA(508548)
|
169
|
NAWAGARH
|
CH-03-001-056-001/353 ()
|
3303001000NRG24190420230088118
|
19/04/2023
|
FAGULAL
|
3303001WL002009
|
FAGULAL
|
00415
|
SBIN0006246
|
408
|
408
|
Processed
|
11/05/2023
|
|
1437364715
|
|
MR FAGULAL JANGADE
|
STATE BANK OF INDIA(508548)
|
170
|
NAWAGARH
|
CH-03-001-056-001/353 ()
|
3303001000NRG24190420230088117
|
19/04/2023
|
PRAMILA
|
3303001WL002009
|
PRAMILA
|
00415
|
SBIN0006246
|
408
|
408
|
Processed
|
11/05/2023
|
|
1437364736
|
|
MRS PRAMILA BAI
|
STATE BANK OF INDIA(508548)
|
171
|
NAWAGARH
|
CH-03-001-056-001/358 ()
|
3303001000NRG24190420230088119
|
19/04/2023
|
Ramayan
|
3303001WL002009
|
Ramayan
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
11/05/2023
|
|
1437364726
|
|
RAMAYAN S/O JAGESAR
|
BANK OF INDIA(508505)
|
172
|
NAWAGARH
|
CH-03-001-056-001/359 ()
|
3303001000NRG24190420230088120
|
19/04/2023
|
SHIVKUMARI
|
3303001WL002009
|
SHIVKUMARI
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364842
|
|
MRS SHIV KUMARI
|
STATE BANK OF INDIA(508548)
|
173
|
NAWAGARH
|
CH-03-001-056-001/361 ()
|
3303001000NRG24190420230088124
|
19/04/2023
|
meghnath
|
3303001WL002009
|
meghnath
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364740
|
|
MR MEGHNATH GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
174
|
NAWAGARH
|
CH-03-001-056-001/361 ()
|
3303001000NRG24190420230088125
|
19/04/2023
|
sulochna
|
3303001WL002009
|
sulochna
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364843
|
|
MRS SULOCHANI BAI
|
STATE BANK OF INDIA(508548)
|
175
|
NAWAGARH
|
CH-03-001-056-001/367 ()
|
3303001000NRG24190420230088127
|
19/04/2023
|
sarojni
|
3303001WL002009
|
sarojni
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364757
|
|
MRS SAROJNI JANGDE
|
STATE BANK OF INDIA(508548)
|
176
|
NAWAGARH
|
CH-03-001-056-001/367 ()
|
3303001000NRG24190420230088126
|
19/04/2023
|
suresh
|
3303001WL002009
|
suresh
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364719
|
|
MR SURESH JANGDE SO SHRI BALI RAM SHRI B
|
STATE BANK OF INDIA(508548)
|
177
|
NAWAGARH
|
CH-03-001-056-001/369 ()
|
3303001000NRG24190420230088128
|
19/04/2023
|
DUKLAHIN
|
3303001WL002009
|
DUKLAHIN
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364844
|
|
MRS DUKALHIN BAI
|
STATE BANK OF INDIA(508548)
|
178
|
NAWAGARH
|
CH-03-001-056-001/369 ()
|
3303001000NRG24190420230088129
|
19/04/2023
|
SILOCHANI
|
3303001WL002009
|
SILOCHANI
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364881
|
|
MISS SULOCHANA YADAV
|
STATE BANK OF INDIA(508548)
|
179
|
NAWAGARH
|
CH-03-001-056-001/373 ()
|
3303001000NRG24190420230088130
|
19/04/2023
|
jethiya bai
|
3303001WL002009
|
jethiya bai
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364801
|
|
MRS JETHIYA YADAV
|
STATE BANK OF INDIA(508548)
|
180
|
NAWAGARH
|
CH-03-001-056-001/374 ()
|
3303001000NRG24190420230088131
|
19/04/2023
|
Ranjit
|
3303001WL002009
|
Ranjit
|
00415
|
SBIN0006246
|
408
|
408
|
Processed
|
11/05/2023
|
|
1437364661
|
|
MR RANJIT PATRE
|
STATE BANK OF INDIA(508548)
|
181
|
NAWAGARH
|
CH-03-001-056-001/374-A ()
|
3303001000NRG24190420230088132
|
19/04/2023
|
PARBU
|
3303001WL002009
|
PARBU
|
00415
|
SBIN0006246
|
306
|
306
|
Processed
|
11/05/2023
|
|
1437364874
|
|
MR PRABHU PATREY
|
STATE BANK OF INDIA(508548)
|
182
|
NAWAGARH
|
CH-03-001-056-001/374-A ()
|
3303001000NRG24190420230088134
|
19/04/2023
|
Rahul
|
3303001WL002009
|
Rahul
|
00415
|
SBIN0006246
|
102
|
102
|
Processed
|
11/05/2023
|
|
1437364860
|
|
MR RAHUL KUMAR PATRE
|
STATE BANK OF INDIA(508548)
|
183
|
NAWAGARH
|
CH-03-001-056-001/374-A ()
|
3303001000NRG24190420230088133
|
19/04/2023
|
Vimala
|
3303001WL002009
|
Vimala
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
11/05/2023
|
|
1437364779
|
|
MRS VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
184
|
NAWAGARH
|
CH-03-001-056-001/400 ()
|
3303001000NRG24190420230088135
|
19/04/2023
|
vijendra
|
3303001WL002009
|
vijendra
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364716
|
|
Mr. VIJYENDRA PAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
185
|
NAWAGARH
|
CH-03-001-056-001/405 ()
|
3303001000NRG24190420230088136
|
19/04/2023
|
chandrabhaga
|
3303001WL002009
|
chandrabhaga
|
00415
|
SBIN0006246
|
408
|
408
|
Processed
|
11/05/2023
|
|
1437364688
|
|
MRS CHANDRA BHAGA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
186
|
NAWAGARH
|
CH-03-001-056-001/428 ()
|
3303001000NRG24190420230088137
|
19/04/2023
|
CHANDRAREKHA
|
3303001WL002009
|
CHANDRAREKHA
|
00415
|
SBIN0006246
|
102
|
102
|
Processed
|
11/05/2023
|
|
1437364774
|
|
MRS CHANDRAREKHA MAHILANGE
|
STATE BANK OF INDIA(508548)
|
187
|
NAWAGARH
|
CH-03-001-056-001/433 ()
|
3303001000NRG24190420230088139
|
19/04/2023
|
Krishana
|
3303001WL002009
|
Krishana
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
11/05/2023
|
|
1437364901
|
|
MR KRINSHA DAS
|
STATE BANK OF INDIA(508548)
|
188
|
NAWAGARH
|
CH-03-001-056-001/433 ()
|
3303001000NRG24190420230088138
|
19/04/2023
|
leelawati
|
3303001WL002009
|
leelawati
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
11/05/2023
|
|
1437364756
|
|
MRS LEELAWATI WO KRISHNA DAS
|
STATE BANK OF INDIA(508548)
|
189
|
NAWAGARH
|
CH-03-001-056-001/460 ()
|
3303001000NRG24190420230088141
|
19/04/2023
|
BHAGWAT
|
3303001WL002009
|
BHAGWAT
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364885
|
|
MR BHAGVAT YADAV
|
STATE BANK OF INDIA(508548)
|
190
|
NAWAGARH
|
CH-03-001-056-001/460 ()
|
3303001000NRG24190420230088143
|
19/04/2023
|
dipak yadav
|
3303001WL002009
|
dipak yadav
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364858
|
|
MR DEEPAK YADAV
|
STATE BANK OF INDIA(508548)
|
191
|
NAWAGARH
|
CH-03-001-056-001/460 ()
|
3303001000NRG24190420230088142
|
19/04/2023
|
JANKI
|
3303001WL002009
|
JANKI
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364783
|
|
MRS JANKI YADAV
|
STATE BANK OF INDIA(508548)
|
192
|
NAWAGARH
|
CH-03-001-056-001/475 ()
|
3303001000NRG24190420230088144
|
19/04/2023
|
MANGAL
|
3303001WL002009
|
MANGAL
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
11/05/2023
|
|
1437364738
|
|
MR MANGAL DAS
|
STATE BANK OF INDIA(508548)
|
193
|
NAWAGARH
|
CH-03-001-056-001/481 ()
|
3303001000NRG24190420230088145
|
19/04/2023
|
KAUSHAL
|
3303001WL002009
|
KAUSHAL
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364810
|
|
MR KAUSHAL KURREY
|
STATE BANK OF INDIA(508548)
|
194
|
NAWAGARH
|
CH-03-001-056-001/481 ()
|
3303001000NRG24190420230088146
|
19/04/2023
|
SAVITA
|
3303001WL002009
|
SAVITA
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364824
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
195
|
NAWAGARH
|
CH-03-001-056-001/489 ()
|
3303001000NRG24190420230088147
|
19/04/2023
|
ANUSUIYA KUMARI
|
3303001WL002009
|
ANUSUIYA KUMARI
|
00415
|
SBIN0006246
|
204
|
204
|
Processed
|
11/05/2023
|
|
1437364750
|
|
MISS ANUSUIYA DO KALIRAM ANANT
|
STATE BANK OF INDIA(508548)
|
196
|
NAWAGARH
|
CH-03-001-056-001/494 ()
|
3303001000NRG24190420230088148
|
19/04/2023
|
SHRIRAM
|
3303001WL002009
|
SHRIRAM
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364795
|
|
Mr. SHRI RAM YADAW
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
197
|
NAWAGARH
|
CH-03-001-056-001/498 ()
|
3303001000NRG24190420230088149
|
19/04/2023
|
PALLVEE
|
3303001WL002009
|
PALLVEE
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
11/05/2023
|
|
1437364752
|
|
MRS PALLAVI BAI
|
STATE BANK OF INDIA(508548)
|
198
|
NAWAGARH
|
CH-03-001-056-001/515 ()
|
3303001000NRG24190420230088150
|
19/04/2023
|
KISHANLAL
|
3303001WL002009
|
KISHANLAL
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364648
|
|
MR KISHAN KOSHALE
|
STATE BANK OF INDIA(508548)
|
199
|
NAWAGARH
|
CH-03-001-056-001/519 ()
|
3303001000NRG24190420230088151
|
19/04/2023
|
DHANESHWARI
|
3303001WL002009
|
DHANESHWARI
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364760
|
|
MRS DHANESHWARI PATEL
|
STATE BANK OF INDIA(508548)
|
200
|
NAWAGARH
|
CH-03-001-056-001/522 ()
|
3303001000NRG24190420230088153
|
19/04/2023
|
GITA BAI
|
3303001WL002009
|
GITA BAI
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364746
|
|
MRS GEETA BAI DAHRE
|
STATE BANK OF INDIA(508548)
|
201
|
NAWAGARH
|
CH-03-001-056-001/522 ()
|
3303001000NRG24190420230088154
|
19/04/2023
|
Jhulan
|
3303001WL002009
|
Jhulan
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364652
|
|
MRS JHULAN DAHRE
|
STATE BANK OF INDIA(508548)
|
202
|
NAWAGARH
|
CH-03-001-056-001/522 ()
|
3303001000NRG24190420230088152
|
19/04/2023
|
TILAKRAM
|
3303001WL002009
|
TILAKRAM
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
11/05/2023
|
|
1437364749
|
|
MR TILAK RAM DAHRE
|
STATE BANK OF INDIA(508548)
|
203
|
NAWAGARH
|
CH-03-001-056-001/534 ()
|
3303001000NRG24190420230088156
|
19/04/2023
|
punima
|
3303001WL002009
|
punima
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364851
|
|
MRS PURNIMA YADAV
|
STATE BANK OF INDIA(508548)
|
204
|
NAWAGARH
|
CH-03-001-056-001/534 ()
|
3303001000NRG24190420230088155
|
19/04/2023
|
sohit
|
3303001WL002009
|
sohit
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364833
|
|
MR SOHIT RAM
|
STATE BANK OF INDIA(508548)
|
205
|
NAWAGARH
|
CH-03-001-056-001/536 ()
|
3303001000NRG24190420230088157
|
19/04/2023
|
SHAILENDRA
|
3303001WL002009
|
SHAILENDRA
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
11/05/2023
|
|
1437364724
|
|
MR SHAILENDRA PAL MAHILANGE
|
STATE BANK OF INDIA(508548)
|
206
|
NAWAGARH
|
CH-03-001-056-001/542 ()
|
3303001000NRG24190420230088158
|
19/04/2023
|
jhuniya bai
|
3303001WL002009
|
jhuniya bai
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364777
|
|
MRS JHULIN BAI
|
STATE BANK OF INDIA(508548)
|
207
|
NAWAGARH
|
CH-03-001-056-001/545 ()
|
3303001000NRG24190420230088159
|
19/04/2023
|
SANDEEP
|
3303001WL002009
|
SANDEEP
|
00415
|
SBIN0006246
|
408
|
408
|
Processed
|
11/05/2023
|
|
1437364762
|
|
MR SANDEEP KUMAR MAHILANGE
|
STATE BANK OF INDIA(508548)
|
208
|
NAWAGARH
|
CH-03-001-056-001/546 ()
|
3303001000NRG24190420230088160
|
19/04/2023
|
nagendr kumar
|
3303001WL002009
|
nagendr kumar
|
00415
|
SBIN0006246
|
408
|
408
|
Processed
|
11/05/2023
|
|
1437364898
|
|
NAGENDRA MAHILANGE S/O SHRI SANAK PRASAD
|
BANK OF INDIA(508505)
|
209
|
NAWAGARH
|
CH-03-001-056-001/553 ()
|
3303001000NRG24190420230088164
|
19/04/2023
|
SURAJBHAN
|
3303001WL002009
|
SURAJBHAN
|
00415
|
SBIN0006246
|
204
|
204
|
Processed
|
11/05/2023
|
|
1437364875
|
|
MR SURAJBHAN DHARIYA
|
STATE BANK OF INDIA(508548)
|
210
|
NAWAGARH
|
CH-03-001-056-001/556 ()
|
3303001000NRG24190420230088165
|
19/04/2023
|
ANJU
|
3303001WL002009
|
ANJU
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364822
|
|
MRS ANJU JANGADE
|
STATE BANK OF INDIA(508548)
|
211
|
NAWAGARH
|
CH-03-001-056-001/562 ()
|
3303001000NRG24190420230088166
|
19/04/2023
|
Akshay kumar
|
3303001WL002009
|
Akshay kumar
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364670
|
|
MR AKSHYA KUMAR
|
STATE BANK OF INDIA(508548)
|
212
|
NAWAGARH
|
CH-03-001-056-001/575 ()
|
3303001000NRG24190420230088170
|
19/04/2023
|
deviprasad
|
3303001WL002009
|
deviprasad
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
11/05/2023
|
|
1437364868
|
|
DEVI PRASAD
|
BANK OF BARODA(606985)
|
213
|
NAWAGARH
|
CH-03-001-056-001/575 ()
|
3303001000NRG24190420230088167
|
19/04/2023
|
sunita
|
3303001WL002009
|
sunita
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364782
|
|
MRS SUNITA JANGDE
|
STATE BANK OF INDIA(508548)
|
214
|
NAWAGARH
|
CH-03-001-056-001/575 ()
|
3303001000NRG24190420230088168
|
19/04/2023
|
Taran bai
|
3303001WL002009
|
Taran bai
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364684
|
|
MRS TARAN BAI JANGDE
|
STATE BANK OF INDIA(508548)
|
215
|
NAWAGARH
|
CH-03-001-056-001/579 ()
|
3303001000NRG24190420230088172
|
19/04/2023
|
SATRUPA
|
3303001WL002009
|
SATRUPA
|
00415
|
SBIN0006246
|
408
|
408
|
Processed
|
11/05/2023
|
|
1437364804
|
|
Mrs. SATRUPA .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
216
|
NAWAGARH
|
CH-03-001-056-001/584 ()
|
3303001000NRG24190420230088173
|
19/04/2023
|
vinod
|
3303001WL002009
|
vinod
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364676
|
|
MR VINOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
217
|
NAWAGARH
|
CH-03-001-056-001/585 ()
|
3303001000NRG24190420230088174
|
19/04/2023
|
Janki bai
|
3303001WL002009
|
Janki bai
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364677
|
|
MRS JANKI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
218
|
NAWAGARH
|
CH-03-001-056-001/586 ()
|
3303001000NRG24190420230088175
|
19/04/2023
|
DUKAL DAS
|
3303001WL002009
|
DUKAL DAS
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364849
|
|
MR DUKAL DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
219
|
NAWAGARH
|
CH-03-001-056-001/586 ()
|
3303001000NRG24190420230088176
|
19/04/2023
|
KAUSHILYA BAI
|
3303001WL002009
|
KAUSHILYA BAI
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364789
|
|
MRS KAUSHILYA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
220
|
NAWAGARH
|
CH-03-001-056-001/608 ()
|
3303001000NRG24190420230088177
|
19/04/2023
|
bhagvana
|
3303001WL002009
|
bhagvana
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364884
|
|
MR BHAGVANA YADAV
|
STATE BANK OF INDIA(508548)
|
221
|
NAWAGARH
|
CH-03-001-056-001/608 ()
|
3303001000NRG24190420230088178
|
19/04/2023
|
gautarhin
|
3303001WL002009
|
gautarhin
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364758
|
|
MRS GOTRHIN YADAV
|
STATE BANK OF INDIA(508548)
|
222
|
NAWAGARH
|
CH-03-001-056-001/610 ()
|
3303001000NRG24190420230088180
|
19/04/2023
|
BUDHELAL
|
3303001WL002009
|
BUDHELAL
|
00415
|
SBIN0006246
|
204
|
204
|
Processed
|
11/05/2023
|
|
1437364662
|
|
MR BUDHELAL MAHILANGE
|
STATE BANK OF INDIA(508548)
|
223
|
NAWAGARH
|
CH-03-001-056-001/610 ()
|
3303001000NRG24190420230088179
|
19/04/2023
|
KAMLESH BAI
|
3303001WL002009
|
KAMLESH BAI
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364837
|
|
MRS KAMLESH MAHLANGE
|
STATE BANK OF INDIA(508548)
|
224
|
NAWAGARH
|
CH-03-001-056-001/618 ()
|
3303001000NRG24190420230088182
|
19/04/2023
|
mamata
|
3303001WL002009
|
mamata
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
11/05/2023
|
|
1437364835
|
|
MRS MAMTA MAHLANGE
|
STATE BANK OF INDIA(508548)
|
225
|
NAWAGARH
|
CH-03-001-056-001/624 ()
|
3303001000NRG24190420230088183
|
19/04/2023
|
DILESHWAR
|
3303001WL002009
|
DILESHWAR
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364829
|
|
MR DILESHVAR CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
226
|
NAWAGARH
|
CH-03-001-056-001/640 ()
|
3303001000NRG24190420230088186
|
19/04/2023
|
chandrkala
|
3303001WL002009
|
chandrkala
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364680
|
|
MRS CHANDRAKALA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
227
|
NAWAGARH
|
CH-03-001-056-001/640 ()
|
3303001000NRG24190420230088185
|
19/04/2023
|
SHIV KUMAR VAISHNAV
|
3303001WL002009
|
SHIV KUMAR VAISHNAV
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364735
|
|
MR SHIVKUMAR VAISHNAV WO MAHESH DAS VAIS
|
STATE BANK OF INDIA(508548)
|
228
|
NAWAGARH
|
CH-03-001-056-001/642 ()
|
3303001000NRG24190420230088187
|
19/04/2023
|
ritu bharti
|
3303001WL002009
|
ritu bharti
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
11/05/2023
|
|
1437364643
|
|
MRS RITU BHARTI ANANT
|
STATE BANK OF INDIA(508548)
|
229
|
NAWAGARH
|
CH-03-001-056-001/651 ()
|
3303001000NRG24190420230088188
|
19/04/2023
|
SOHAN DAS
|
3303001WL002009
|
SOHAN DAS
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364685
|
|
MR SOHAN DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
230
|
NAWAGARH
|
CH-03-001-056-001/653 ()
|
3303001000NRG24190420230088189
|
19/04/2023
|
DILIP YADAV
|
3303001WL002009
|
DILIP YADAV
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364840
|
|
MR DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
231
|
NAWAGARH
|
CH-03-001-056-001/653 ()
|
3303001000NRG24190420230088190
|
19/04/2023
|
SEEMA YADAV
|
3303001WL002009
|
SEEMA YADAV
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364841
|
|
MRS SEEMAYADAV YADAV
|
STATE BANK OF INDIA(508548)
|
232
|
NAWAGARH
|
CH-03-001-056-001/663 ()
|
3303001000NRG24190420230088192
|
19/04/2023
|
Balkumar
|
3303001WL002009
|
Balkumar
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364855
|
|
MR BALAK DAS
|
STATE BANK OF INDIA(508548)
|
233
|
NAWAGARH
|
CH-03-001-056-001/663 ()
|
3303001000NRG24190420230088191
|
19/04/2023
|
Shyam Kumar
|
3303001WL002009
|
Shyam Kumar
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364828
|
|
SHYAMKUMAR NAVRANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
NAWAGARH
|
CH-03-001-056-001/664 ()
|
3303001000NRG24190420230088193
|
19/04/2023
|
Rajeshwari Mahilange
|
3303001WL002009
|
Rajeshwari Mahilange
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364848
|
|
MRS RAJESHWARI MAHILANGE
|
STATE BANK OF INDIA(508548)
|
235
|
NAWAGARH
|
CH-03-001-056-001/666 ()
|
3303001000NRG24190420230088194
|
19/04/2023
|
Kishor kumar miri
|
3303001WL002009
|
Kishor kumar miri
|
00415
|
SBIN0006246
|
408
|
408
|
Processed
|
11/05/2023
|
|
1437364642
|
|
MR KISHOR KUMAR MIRI
|
STATE BANK OF INDIA(508548)
|
236
|
NAWAGARH
|
CH-03-001-056-001/813 ()
|
3303001000NRG24190420230088197
|
19/04/2023
|
Vicky Kumar
|
3303001WL002009
|
Vicky Kumar
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364742
|
|
MR VICKY KUMAR
|
STATE BANK OF INDIA(508548)
|
237
|
NAWAGARH
|
CH-03-001-056-001/822 ()
|
3303001000NRG24190420230088202
|
19/04/2023
|
shiv kumari
|
3303001WL002009
|
shiv kumari
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364773
|
|
MRS SHAVKUMARI BAI
|
STATE BANK OF INDIA(508548)
|
238
|
NAWAGARH
|
CH-03-001-056-001/837 ()
|
3303001000NRG24190420230088204
|
19/04/2023
|
Danlal
|
3303001WL002009
|
Danlal
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364900
|
|
MR DHANLAL PATLE
|
STATE BANK OF INDIA(508548)
|
239
|
NAWAGARH
|
CH-03-001-056-001/838 ()
|
3303001000NRG24190420230088205
|
19/04/2023
|
khamhan
|
3303001WL002009
|
khamhan
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
11/05/2023
|
|
1437364679
|
|
MR KHAMHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
240
|
NAWAGARH
|
CH-03-001-056-001/840 ()
|
3303001000NRG24190420230088206
|
19/04/2023
|
dukalhin
|
3303001WL002009
|
dukalhin
|
00415
|
SBIN0006246
|
408
|
408
|
Processed
|
11/05/2023
|
|
1437364691
|
|
MRS DUKALAHIN YADAV
|
STATE BANK OF INDIA(508548)
|
241
|
NAWAGARH
|
CH-03-001-056-001/852 ()
|
3303001000NRG24190420230088208
|
19/04/2023
|
Nira yadav
|
3303001WL002009
|
Nira yadav
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364797
|
|
MRS NIRABAI YADAV
|
STATE BANK OF INDIA(508548)
|
242
|
NAWAGARH
|
CH-03-001-056-001/856 ()
|
3303001000NRG24190420230088210
|
19/04/2023
|
subhan bai
|
3303001WL002009
|
subhan bai
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
11/05/2023
|
|
1437364687
|
|
MRS SUMAN BAI KOSHLE
|
STATE BANK OF INDIA(508548)
|
243
|
NAWAGARH
|
CH-03-001-056-001/867 ()
|
3303001000NRG24190420230088212
|
19/04/2023
|
Manoj
|
3303001WL002009
|
Manoj
|
00415
|
SBIN0006246
|
306
|
306
|
Processed
|
11/05/2023
|
|
1437364856
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
244
|
NAWAGARH
|
CH-03-001-056-001/873 ()
|
3303001000NRG24190420230088213
|
19/04/2023
|
aakanchha kumari
|
3303001WL002009
|
aakanchha kumari
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364862
|
|
MISS AKANKSHA JANGDE
|
STATE BANK OF INDIA(508548)
|
245
|
NAWAGARH
|
CH-03-001-056-001/873 ()
|
3303001000NRG24190420230088214
|
19/04/2023
|
Brajesh Kumar
|
3303001WL002009
|
Brajesh Kumar
|
00415
|
SBIN0006246
|
204
|
204
|
Processed
|
11/05/2023
|
|
1437364667
|
|
MR BRAJESH JANGADE
|
STATE BANK OF INDIA(508548)
|
246
|
NAWAGARH
|
CH-03-001-056-001/940 ()
|
3303001000NRG24190420230088216
|
19/04/2023
|
Manisha
|
3303001WL002009
|
Manisha
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
11/05/2023
|
|
1437364664
|
|
MISS MANISHA PATEL
|
STATE BANK OF INDIA(508548)
|
247
|
NAWAGARH
|
CH-03-001-056-003/296 ()
|
3303001000NRG24190420230088217
|
19/04/2023
|
BIRSINGH
|
3303001WL002009
|
BIRSINGH
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
11/05/2023
|
|
1437364839
|
|
MR VEERSINGH MANHARE
|
STATE BANK OF INDIA(508548)
|
248
|
NAWAGARH
|
CH-03-001-056-003/296 ()
|
3303001000NRG24190420230088218
|
19/04/2023
|
punni
|
3303001WL002009
|
punni
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
11/05/2023
|
|
1437364832
|
|
MRS PUNNI BAI
|
STATE BANK OF INDIA(508548)
|
249
|
NAWAGARH
|
CH-03-001-056-003/297 ()
|
3303001000NRG24190420230088219
|
19/04/2023
|
SAROJ BAI
|
3303001WL002009
|
SAROJ BAI
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364747
|
|
MRS SAROJ BAI
|
STATE BANK OF INDIA(508548)
|
250
|
NAWAGARH
|
CH-03-001-056-003/299 ()
|
3303001000NRG24190420230088220
|
19/04/2023
|
Durapati
|
3303001WL002009
|
Durapati
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364838
|
|
MRS DROPTI BAI
|
STATE BANK OF INDIA(508548)
|
251
|
NAWAGARH
|
CH-03-001-056-003/302 ()
|
3303001000NRG24190420230088221
|
19/04/2023
|
dhirja
|
3303001WL002009
|
dhirja
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364770
|
|
Dhirja Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124134
|
124134
|
|
|
|
|
|
|
|
252
|
NAWAGARH
|
CH-03-001-056-001/283 ()
|
3303001000NRG24190420230088079
|
19/04/2023
|
verendra kurrey
|
3303001WL002009
|
verendra kurrey
|
00415
|
SBIN0009519
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364739
|
|
MR VIRENDRA KURRE
|
STATE BANK OF INDIA(508548)
|
253
|
NAWAGARH
|
CH-03-001-056-001/669 ()
|
3303001000NRG24190420230088195
|
19/04/2023
|
Arun Yadav
|
3303001WL002009
|
Arun Yadav
|
00415
|
SBIN0009519
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364689
|
|
ARUN YADAV
|
IDBI BANK(607095)
|
254
|
NAWAGARH
|
CH-03-001-056-001/669 ()
|
3303001000NRG24190420230088196
|
19/04/2023
|
Rani Yadav
|
3303001WL002009
|
Rani Yadav
|
00415
|
SBIN0009519
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364690
|
|
RANI YADAV
|
IDBI BANK(607095)
|
255
|
NAWAGARH
|
CH-03-001-056-001/828 ()
|
3303001000NRG24190420230088203
|
19/04/2023
|
Sanjay tivari
|
3303001WL002009
|
Sanjay tivari
|
00415
|
SBIN0009519
|
408
|
408
|
Processed
|
11/05/2023
|
|
1437364711
|
|
MR SANJAY TIVARI
|
STATE BANK OF INDIA(508548)
|
256
|
NAWAGARH
|
CH-03-001-056-001/939 ()
|
3303001000NRG24190420230088215
|
19/04/2023
|
Pradip
|
3303001WL002009
|
Pradip
|
00415
|
SBIN0009519
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364730
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
257
|
NAWAGARH
|
CH-03-001-056-001/819 ()
|
3303001000NRG24190420230088199
|
19/04/2023
|
rina
|
3303001WL002009
|
rina
|
00415
|
SBIN0010830
|
408
|
408
|
Processed
|
11/05/2023
|
|
1437364852
|
|
MISS RINA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
258
|
NAWAGARH
|
CH-03-001-056-001/360-A ()
|
3303001000NRG24190420230088123
|
19/04/2023
|
Salik ram
|
3303001WL002009
|
Salik ram
|
00468
|
UBIN0570745
|
204
|
204
|
Processed
|
11/05/2023
|
|
1437364695
|
|
MR SALIK RAM YADAV
|
STATE BANK OF INDIA(508548)
|
259
|
NAWAGARH
|
CH-03-001-056-001/548-A ()
|
3303001000NRG24190420230088161
|
19/04/2023
|
Rajesh kumar
|
3303001WL002009
|
Rajesh kumar
|
00468
|
UBIN0570745
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364692
|
|
RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
260
|
NAWAGARH
|
CH-03-001-056-001/548-A ()
|
3303001000NRG24190420230088162
|
19/04/2023
|
Sajana
|
3303001WL002009
|
Sajana
|
00468
|
UBIN0570745
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364693
|
|
MRS SANJANA JANGDE
|
STATE BANK OF INDIA(508548)
|
261
|
NAWAGARH
|
CH-03-001-056-001/841 ()
|
3303001000NRG24190420230088207
|
19/04/2023
|
gopi sukala
|
3303001WL002009
|
gopi sukala
|
00468
|
UBIN0570745
|
612
|
612
|
Processed
|
11/05/2023
|
|
1437364694
|
|
GOPI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
262
|
NAWAGARH
|
CH-03-001-056-001/285 ()
|
3303001000NRG24190420230088082
|
19/04/2023
|
milinda
|
3303001WL002009
|
milinda
|
00553
|
INDB0000482
|
510
|
510
|
Processed
|
11/05/2023
|
|
1437364706
|
|
MILIND KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138618
|
138618
|
|
|
|
|
|
|
|