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-03-001-007-001/153-A ()
|
3303001000NRG24200320242415769
|
20/03/2024
|
bhuwan
|
3303001WL095817
|
bhuwan
|
00045
|
BARB0BEMETA
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097618
|
|
Bhuwan Lal Joshi
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
NAWAGARH
|
CH-03-001-017-001/136 ()
|
3303001000NRG24200320242427575
|
20/03/2024
|
KHORBAHARA RAM SAHU
|
3303001WL096089
|
KHORBAHARA RAM SAHU
|
00045
|
BARB0BEMETA
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097799
|
|
MR KHORBAHARA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
3
|
NAWAGARH
|
CH-03-001-007-001/431 ()
|
3303001000NRG24200320242415973
|
20/03/2024
|
jagat ram dewangan
|
3303001WL095817
|
jagat ram dewangan
|
00045
|
BARB0BHATAP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097906
|
|
Mr. JAGAT DEVANGA S/O KEJU DEVANGAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
4
|
NAWAGARH
|
CH-03-001-007-001/8 ()
|
3303001000NRG24200320242416030
|
20/03/2024
|
Durgesh Kumar Nishad
|
3303001WL095817
|
Durgesh Kumar Nishad
|
00045
|
BARB0DBBEME
|
140
|
140
|
Processed
|
12/04/2024
|
|
2891097619
|
|
DURGESH KUMAR NISHAD
|
BANK OF BARODA(606985)
|
5
|
NAWAGARH
|
CH-03-001-017-001/246 ()
|
3303001000NRG24200320242427646
|
20/03/2024
|
GOVIND
|
3303001WL096089
|
GOVIND
|
00045
|
BARB0DBBEME
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891097554
|
|
GOVIND TRADERS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
6
|
NAWAGARH
|
CH-03-001-017-001/107 ()
|
3303001000NRG24200320242427558
|
20/03/2024
|
sunitabai
|
3303001WL096089
|
sunitabai
|
00048
|
BKID0009325
|
800
|
800
|
Rejected
|
12/04/2024
|
|
2891097803
|
Aadhaar Number not Mapped to Account Number
|
|
|
7
|
NAWAGARH
|
CH-03-001-035-001/400 ()
|
3303001000NRG24200320242427273
|
20/03/2024
|
anita sahu
|
3303001WL096075
|
anita sahu
|
00048
|
BKID0009325
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891097841
|
|
ANITA D/O GOVARDHAN
|
BANK OF INDIA(508505)
|
8
|
NAWAGARH
|
CH-03-001-035-001/48 ()
|
3303001000NRG24200320242427300
|
20/03/2024
|
parvati
|
3303001WL096075
|
parvati
|
00048
|
BKID0009325
|
960
|
960
|
Processed
|
12/04/2024
|
|
2891097720
|
|
PARVATI SAHU W/O RAMNATH SAHU
|
BANK OF INDIA(508505)
|
9
|
NAWAGARH
|
CH-03-001-035-001/87-B ()
|
3303001000NRG24200320242427357
|
20/03/2024
|
Ramesh
|
3303001WL096075
|
Ramesh
|
00048
|
BKID0009325
|
960
|
960
|
Processed
|
12/04/2024
|
|
2891097543
|
|
RAMESH KUMAR SAHU S/O RAGHUVIR RAM SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
10
|
NAWAGARH
|
CH-03-001-035-001/182-A ()
|
3303001000NRG24200320242427174
|
20/03/2024
|
Nandkishori
|
3303001WL096075
|
Nandkishori
|
00078
|
CNRB0002555
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097560
|
|
NANDKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
11
|
NAWAGARH
|
CH-03-001-021-001/70 ()
|
3303001000NRG24200320242427045
|
20/03/2024
|
MOHIT RAM
|
3303001WL096068
|
MOHIT RAM
|
00093
|
CRGB0008138
|
480
|
480
|
Processed
|
12/04/2024
|
|
2891098095
|
|
Mr. MOHIT RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
12
|
NAWAGARH
|
CH-03-001-021-001/70 ()
|
3303001000NRG24200320242427046
|
20/03/2024
|
USHA BAI
|
3303001WL096068
|
USHA BAI
|
00093
|
CRGB0008138
|
480
|
480
|
Processed
|
12/04/2024
|
|
2891098141
|
|
USHA BAI
|
BANK OF BARODA(606985)
|
13
|
NAWAGARH
|
CH-03-001-021-001/70-A ()
|
3303001000NRG24200320242427048
|
20/03/2024
|
PINKY BAI
|
3303001WL096068
|
PINKY BAI
|
00093
|
CRGB0008138
|
480
|
480
|
Processed
|
13/04/2024
|
|
2891098293
|
|
Mrs. PINKI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
14
|
NAWAGARH
|
CH-03-001-021-001/70-A ()
|
3303001000NRG24200320242427047
|
20/03/2024
|
TARUN
|
3303001WL096068
|
TARUN
|
00093
|
CRGB0008138
|
480
|
480
|
Processed
|
13/04/2024
|
|
2891097757
|
|
Mr. TAROON KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
15
|
NAWAGARH
|
CH-03-001-039-001/199 ()
|
3303001000NRG24200320242420991
|
20/03/2024
|
DHIRAJI
|
3303001WL095938
|
DHIRAJI
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891097894
|
|
Mr. DHIRAJI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
16
|
NAWAGARH
|
CH-03-001-039-001/199 ()
|
3303001000NRG24200320242420992
|
20/03/2024
|
JAMBAI
|
3303001WL095938
|
JAMBAI
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891098215
|
|
Mrs. JAM BAI GAHIRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
17
|
NAWAGARH
|
CH-03-001-039-001/311-A ()
|
3303001000NRG24200320242420994
|
20/03/2024
|
MANDAKNI BAI
|
3303001WL095938
|
MANDAKNI BAI
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891098221
|
|
Mrs. MANDAKINI BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
18
|
NAWAGARH
|
CH-03-001-039-001/37 ()
|
3303001000NRG24200320242420995
|
20/03/2024
|
sundar lal
|
3303001WL095938
|
sundar lal
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891098277
|
|
Mr. SUNDAR LAL SONWANI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
19
|
NAWAGARH
|
CH-03-001-039-001/37 ()
|
3303001000NRG24200320242420996
|
20/03/2024
|
toran bai
|
3303001WL095938
|
toran bai
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891098305
|
|
Mrs. TORAN BAI W/O SUNDAR LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
20
|
NAWAGARH
|
CH-03-001-039-001/749 ()
|
3303001000NRG24200320242420997
|
20/03/2024
|
BHAGHIRATHI
|
3303001WL095938
|
BHAGHIRATHI
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891097740
|
|
Mrs. BHAGIRATHI W/O BUDHAO RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
21
|
NAWAGARH
|
CH-03-001-039-001/800 ()
|
3303001000NRG24200320242420998
|
20/03/2024
|
DHARMENDRA KUMAR
|
3303001WL095938
|
DHARMENDRA KUMAR
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2891098302
|
|
Mr. DHARMENDRA BANDHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24870
|
24870
|
|
|
|
|
|
|
|
22
|
NAWAGARH
|
CH-03-001-007-001/102 ()
|
3303001000NRG24200320242415684
|
20/03/2024
|
KUMARI
|
3303001WL095817
|
KUMARI
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098291
|
|
Mrs. KUMARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
23
|
NAWAGARH
|
CH-03-001-007-001/110-C ()
|
3303001000NRG24200320242415700
|
20/03/2024
|
VARSHA SAHU
|
3303001WL095817
|
VARSHA SAHU
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098295
|
|
Mrs. VARSHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
24
|
NAWAGARH
|
CH-03-001-007-001/113 ()
|
3303001000NRG24200320242415704
|
20/03/2024
|
ASHOK
|
3303001WL095817
|
ASHOK
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098195
|
|
Mr. ASHOK KUMAR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
25
|
NAWAGARH
|
CH-03-001-007-001/117 ()
|
3303001000NRG24200320242415707
|
20/03/2024
|
JATTHARAM
|
3303001WL095817
|
JATTHARAM
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097723
|
|
JATHA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
26
|
NAWAGARH
|
CH-03-001-007-001/118 ()
|
3303001000NRG24200320242415709
|
20/03/2024
|
SALIK
|
3303001WL095817
|
SALIK
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097768
|
|
Mr. SALIKRAM ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
27
|
NAWAGARH
|
CH-03-001-007-001/12 ()
|
3303001000NRG24200320242415716
|
20/03/2024
|
GHANSHYAM
|
3303001WL095817
|
GHANSHYAM
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098194
|
|
GHANSHYAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
NAWAGARH
|
CH-03-001-007-001/126 ()
|
3303001000NRG24200320242415726
|
20/03/2024
|
BISAUNI
|
3303001WL095817
|
BISAUNI
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097960
|
|
Mrs. BASHONI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
29
|
NAWAGARH
|
CH-03-001-007-001/128 ()
|
3303001000NRG24200320242415731
|
20/03/2024
|
KAUSHILYA
|
3303001WL095817
|
KAUSHILYA
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097776
|
|
Mrs. KOASILIYA PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
30
|
NAWAGARH
|
CH-03-001-007-001/129 ()
|
3303001000NRG24200320242415733
|
20/03/2024
|
BIMLA
|
3303001WL095817
|
BIMLA
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097805
|
|
Mrs. VIMALA SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
31
|
NAWAGARH
|
CH-03-001-007-001/13 ()
|
3303001000NRG24200320242415735
|
20/03/2024
|
RADHE NISHAD
|
3303001WL095817
|
RADHE NISHAD
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
12/04/2024
|
|
2891098226
|
|
RADHE NISHAD
|
IDBI BANK(607095)
|
32
|
NAWAGARH
|
CH-03-001-007-001/145-A ()
|
3303001000NRG24200320242415750
|
20/03/2024
|
KANTI
|
3303001WL095817
|
KANTI
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098185
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
33
|
NAWAGARH
|
CH-03-001-007-001/15-A ()
|
3303001000NRG24200320242415762
|
20/03/2024
|
Krisna kumari
|
3303001WL095817
|
Krisna kumari
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098149
|
|
Mrs. KRISHNA BAI DEVANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
34
|
NAWAGARH
|
CH-03-001-007-001/151-A ()
|
3303001000NRG24200320242415766
|
20/03/2024
|
jaikumar
|
3303001WL095817
|
jaikumar
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097766
|
|
MR JAYKUMAR SONI
|
STATE BANK OF INDIA(508548)
|
35
|
NAWAGARH
|
CH-03-001-007-001/156 ()
|
3303001000NRG24200320242415772
|
20/03/2024
|
Hinchha
|
3303001WL095817
|
Hinchha
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098228
|
|
Mr. HINCHARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
36
|
NAWAGARH
|
CH-03-001-007-001/156-A ()
|
3303001000NRG24200320242415774
|
20/03/2024
|
janeshwar
|
3303001WL095817
|
janeshwar
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098213
|
|
Mr. JAGESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
37
|
NAWAGARH
|
CH-03-001-007-001/157 ()
|
3303001000NRG24200320242415776
|
20/03/2024
|
Ravi
|
3303001WL095817
|
Ravi
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098151
|
|
RAVISHANKAR YADAV
|
UNION BANK OF INDIA(508500)
|
38
|
NAWAGARH
|
CH-03-001-007-001/160 ()
|
3303001000NRG24200320242415780
|
20/03/2024
|
Maheshwari
|
3303001WL095817
|
Maheshwari
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097845
|
|
Mrs. MAHESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
39
|
NAWAGARH
|
CH-03-001-007-001/160 ()
|
3303001000NRG24200320242415782
|
20/03/2024
|
Sarita Sahu
|
3303001WL095817
|
Sarita Sahu
|
00093
|
CRGB0008141
|
420
|
420
|
Processed
|
13/04/2024
|
|
2891097844
|
|
MRS SARITA SAHU
|
STATE BANK OF INDIA(508548)
|
40
|
NAWAGARH
|
CH-03-001-007-001/162 ()
|
3303001000NRG24200320242415787
|
20/03/2024
|
dhaniram
|
3303001WL095817
|
dhaniram
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097734
|
|
MR DHANIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
41
|
NAWAGARH
|
CH-03-001-007-001/166 ()
|
3303001000NRG24200320242415789
|
20/03/2024
|
bhuri
|
3303001WL095817
|
bhuri
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097962
|
|
Mrs. TITRI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
42
|
NAWAGARH
|
CH-03-001-007-001/171 ()
|
3303001000NRG24200320242415796
|
20/03/2024
|
nilmati
|
3303001WL095817
|
nilmati
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098189
|
|
Mrs. LILMATI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
43
|
NAWAGARH
|
CH-03-001-007-001/172 ()
|
3303001000NRG24200320242415799
|
20/03/2024
|
Sheshnarayan Yadav
|
3303001WL095817
|
Sheshnarayan Yadav
|
00093
|
CRGB0008141
|
280
|
280
|
Processed
|
13/04/2024
|
|
2891097896
|
|
Mr. SHESHNARAYAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
44
|
NAWAGARH
|
CH-03-001-007-001/183 ()
|
3303001000NRG24200320242415805
|
20/03/2024
|
BHIM
|
3303001WL095817
|
BHIM
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
12/04/2024
|
|
2891098202
|
|
Mr. BHIM SAHU
|
INDIAN BANK(607105)
|
45
|
NAWAGARH
|
CH-03-001-007-001/183 ()
|
3303001000NRG24200320242415804
|
20/03/2024
|
MEENA SAHU
|
3303001WL095817
|
MEENA SAHU
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
12/04/2024
|
|
2891098203
|
|
Mrs. MINA SAHU
|
INDIAN BANK(607105)
|
46
|
NAWAGARH
|
CH-03-001-007-001/184 ()
|
3303001000NRG24200320242415807
|
20/03/2024
|
santoshi
|
3303001WL095817
|
santoshi
|
00093
|
CRGB0008141
|
140
|
140
|
Processed
|
12/04/2024
|
|
2891097963
|
|
Ms. SANTOSHI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
47
|
NAWAGARH
|
CH-03-001-007-001/210 ()
|
3303001000NRG24200320242415816
|
20/03/2024
|
durga sahu
|
3303001WL095817
|
durga sahu
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097541
|
|
Mrs. DURGA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
48
|
NAWAGARH
|
CH-03-001-007-001/210 ()
|
3303001000NRG24200320242415815
|
20/03/2024
|
RAMESHWARI
|
3303001WL095817
|
RAMESHWARI
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098318
|
|
Mrs. RAMESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
49
|
NAWAGARH
|
CH-03-001-007-001/225 ()
|
3303001000NRG24200320242415826
|
20/03/2024
|
bishram
|
3303001WL095817
|
bishram
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098193
|
|
Mr. VISHRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
50
|
NAWAGARH
|
CH-03-001-007-001/232 ()
|
3303001000NRG24200320242415842
|
20/03/2024
|
RANI
|
3303001WL095817
|
RANI
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
12/04/2024
|
|
2891097629
|
|
Mrs. Rani Sahu
|
INDIAN BANK(607105)
|
51
|
NAWAGARH
|
CH-03-001-007-001/233 ()
|
3303001000NRG24200320242415844
|
20/03/2024
|
PURNESH
|
3303001WL095817
|
PURNESH
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098155
|
|
Mr. PURNESH KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
52
|
NAWAGARH
|
CH-03-001-007-001/242 ()
|
3303001000NRG24200320242415853
|
20/03/2024
|
dipak kumar yadav
|
3303001WL095817
|
dipak kumar yadav
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097628
|
|
DIPAK KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
53
|
NAWAGARH
|
CH-03-001-007-001/250-A ()
|
3303001000NRG24200320242415861
|
20/03/2024
|
NIRMALA BAI
|
3303001WL095817
|
NIRMALA BAI
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097961
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
54
|
NAWAGARH
|
CH-03-001-007-001/256 ()
|
3303001000NRG24200320242415868
|
20/03/2024
|
RAJO BAI
|
3303001WL095817
|
RAJO BAI
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098188
|
|
MRS RAJO BAI SAHU
|
STATE BANK OF INDIA(508548)
|
55
|
NAWAGARH
|
CH-03-001-007-001/257 ()
|
3303001000NRG24200320242415870
|
20/03/2024
|
dipak bai
|
3303001WL095817
|
dipak bai
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098289
|
|
Mrs. DIPAK BAI BARLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
56
|
NAWAGARH
|
CH-03-001-007-001/265 ()
|
3303001000NRG24200320242415874
|
20/03/2024
|
JAKLU YADAV
|
3303001WL095817
|
JAKLU YADAV
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098209
|
|
Mr. JAKLU RAM S/O FUNURAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
57
|
NAWAGARH
|
CH-03-001-007-001/266 ()
|
3303001000NRG24200320242415878
|
20/03/2024
|
radhabai
|
3303001WL095817
|
radhabai
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098187
|
|
Mrs. RADHA BAI CHOAHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
58
|
NAWAGARH
|
CH-03-001-007-001/269 ()
|
3303001000NRG24200320242415880
|
20/03/2024
|
bhagwantin
|
3303001WL095817
|
bhagwantin
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097806
|
|
Mrs. BHAGVANTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
59
|
NAWAGARH
|
CH-03-001-007-001/281 ()
|
3303001000NRG24200320242415890
|
20/03/2024
|
ASHA BAI
|
3303001WL095817
|
ASHA BAI
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098191
|
|
Mrs. AASHABAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
60
|
NAWAGARH
|
CH-03-001-007-001/302 ()
|
3303001000NRG24200320242415907
|
20/03/2024
|
BASANTI BAI
|
3303001WL095817
|
BASANTI BAI
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097771
|
|
Mrs. BASANTI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
61
|
NAWAGARH
|
CH-03-001-007-001/304 ()
|
3303001000NRG24200320242415911
|
20/03/2024
|
SARASWATI
|
3303001WL095817
|
SARASWATI
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097775
|
|
Mrs. SARSAWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
62
|
NAWAGARH
|
CH-03-001-007-001/31 ()
|
3303001000NRG24200320242415915
|
20/03/2024
|
FULKUNVAR
|
3303001WL095817
|
FULKUNVAR
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097538
|
|
Mrs. FUL KUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
63
|
NAWAGARH
|
CH-03-001-007-001/32 ()
|
3303001000NRG24200320242415919
|
20/03/2024
|
Bimala Satnami
|
3303001WL095817
|
Bimala Satnami
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097774
|
|
Mrs. VIMALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
64
|
NAWAGARH
|
CH-03-001-007-001/330 ()
|
3303001000NRG24200320242415920
|
20/03/2024
|
bhanjan
|
3303001WL095817
|
bhanjan
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
12/04/2024
|
|
2891098245
|
|
Mr. BHANJAN SINGH SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
65
|
NAWAGARH
|
CH-03-001-007-001/330 ()
|
3303001000NRG24200320242415922
|
20/03/2024
|
RAMBAI
|
3303001WL095817
|
RAMBAI
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098060
|
|
Mrs. RAMBAI SAHU W/O BHANJAN SING SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
66
|
NAWAGARH
|
CH-03-001-007-001/334 ()
|
3303001000NRG24200320242415927
|
20/03/2024
|
SAROJANI
|
3303001WL095817
|
SAROJANI
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097772
|
|
Mrs. SAROJANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
67
|
NAWAGARH
|
CH-03-001-007-001/37 ()
|
3303001000NRG24200320242415932
|
20/03/2024
|
GANESH RAM NISHAD
|
3303001WL095817
|
GANESH RAM NISHAD
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098233
|
|
Mr. GANESH RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
68
|
NAWAGARH
|
CH-03-001-007-001/385 ()
|
3303001000NRG24200320242415937
|
20/03/2024
|
Kumaru Sahu
|
3303001WL095817
|
Kumaru Sahu
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097850
|
|
Mr. KUWARU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
69
|
NAWAGARH
|
CH-03-001-007-001/385 ()
|
3303001000NRG24200320242415938
|
20/03/2024
|
Pardeshnin Bai
|
3303001WL095817
|
Pardeshnin Bai
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097964
|
|
Mrs. PARDESHIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
70
|
NAWAGARH
|
CH-03-001-007-001/388 ()
|
3303001000NRG24200320242415943
|
20/03/2024
|
puna ram sahu
|
3303001WL095817
|
puna ram sahu
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097563
|
|
Mr. PUNARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
71
|
NAWAGARH
|
CH-03-001-007-001/397 ()
|
3303001000NRG24200320242415946
|
20/03/2024
|
Dhanmat Yadav
|
3303001WL095817
|
Dhanmat Yadav
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097536
|
|
Mrs. DAANMAT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
72
|
NAWAGARH
|
CH-03-001-007-001/397 ()
|
3303001000NRG24200320242415945
|
20/03/2024
|
Pekhan Yadav
|
3303001WL095817
|
Pekhan Yadav
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098292
|
|
Mr. PEKHAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
73
|
NAWAGARH
|
CH-03-001-007-001/414 ()
|
3303001000NRG24200320242415952
|
20/03/2024
|
Nandni Sahu
|
3303001WL095817
|
Nandni Sahu
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
12/04/2024
|
|
2891097725
|
|
Ms. Nandni Sahu
|
INDIAN BANK(607105)
|
74
|
NAWAGARH
|
CH-03-001-007-001/423 ()
|
3303001000NRG24200320242415965
|
20/03/2024
|
ramlal sahu
|
3303001WL095817
|
ramlal sahu
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098227
|
|
MR RAMLAL SAHU
|
STATE BANK OF INDIA(508548)
|
75
|
NAWAGARH
|
CH-03-001-007-001/427 ()
|
3303001000NRG24200320242415969
|
20/03/2024
|
jyoti barle
|
3303001WL095817
|
jyoti barle
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097924
|
|
Jyoti Barle
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
NAWAGARH
|
CH-03-001-007-001/427 ()
|
3303001000NRG24200320242415968
|
20/03/2024
|
rahul prasad barle
|
3303001WL095817
|
rahul prasad barle
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097540
|
|
Mr. RAHUL PRASAD BARLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
77
|
NAWAGARH
|
CH-03-001-007-001/428 ()
|
3303001000NRG24200320242415970
|
20/03/2024
|
mohit sahu
|
3303001WL095817
|
mohit sahu
|
00093
|
CRGB0008141
|
700
|
700
|
Processed
|
13/04/2024
|
|
2891098230
|
|
Mr. MOHIT RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
78
|
NAWAGARH
|
CH-03-001-007-001/436 ()
|
3303001000NRG24200320242415975
|
20/03/2024
|
punni sahu
|
3303001WL095817
|
punni sahu
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097627
|
|
Mrs. PUNNI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
79
|
NAWAGARH
|
CH-03-001-007-001/440 ()
|
3303001000NRG24200320242415976
|
20/03/2024
|
tilok sahu
|
3303001WL095817
|
tilok sahu
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098232
|
|
Mr. TILOK SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
80
|
NAWAGARH
|
CH-03-001-007-001/440 ()
|
3303001000NRG24200320242415977
|
20/03/2024
|
yashoda bai sahu
|
3303001WL095817
|
yashoda bai sahu
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097537
|
|
Mrs. YASHODA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
81
|
NAWAGARH
|
CH-03-001-007-001/441 ()
|
3303001000NRG24200320242415978
|
20/03/2024
|
birendra kumar sahu
|
3303001WL095817
|
birendra kumar sahu
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098235
|
|
Mr. BIRENDRA KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
82
|
NAWAGARH
|
CH-03-001-007-001/441 ()
|
3303001000NRG24200320242415979
|
20/03/2024
|
bishakha sahu
|
3303001WL095817
|
bishakha sahu
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097562
|
|
Mrs. BISAKHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
83
|
NAWAGARH
|
CH-03-001-007-001/442 ()
|
3303001000NRG24200320242415980
|
20/03/2024
|
sarojni yadav
|
3303001WL095817
|
sarojni yadav
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097542
|
|
Mrs. SAROJANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
84
|
NAWAGARH
|
CH-03-001-007-001/449 ()
|
3303001000NRG24200320242415983
|
20/03/2024
|
TIHARI RAM SAHU
|
3303001WL095817
|
TIHARI RAM SAHU
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097895
|
|
Tihari Ram Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
NAWAGARH
|
CH-03-001-007-001/45-A ()
|
3303001000NRG24200320242415985
|
20/03/2024
|
santosh
|
3303001WL095817
|
santosh
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098225
|
|
Mr. SANTOSH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
86
|
NAWAGARH
|
CH-03-001-007-001/45-B ()
|
3303001000NRG24200320242415987
|
20/03/2024
|
surendr
|
3303001WL095817
|
surendr
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097769
|
|
MR SURENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
87
|
NAWAGARH
|
CH-03-001-007-001/462 ()
|
3303001000NRG24200320242415991
|
20/03/2024
|
RAJKUMARI CHOUHAN
|
3303001WL095817
|
RAJKUMARI CHOUHAN
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098192
|
|
MRS RAJKUMARI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
88
|
NAWAGARH
|
CH-03-001-007-001/465 ()
|
3303001000NRG24200320242415994
|
20/03/2024
|
Mohan Lal
|
3303001WL095817
|
Mohan Lal
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097788
|
|
Mr. MOHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
89
|
NAWAGARH
|
CH-03-001-007-001/465 ()
|
3303001000NRG24200320242415993
|
20/03/2024
|
Saroj bai Dakshine
|
3303001WL095817
|
Saroj bai Dakshine
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097787
|
|
MRS SAROJ BAI DAKSHINE
|
STATE BANK OF INDIA(508548)
|
90
|
NAWAGARH
|
CH-03-001-007-001/467 ()
|
3303001000NRG24200320242415996
|
20/03/2024
|
Nutan
|
3303001WL095817
|
Nutan
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098297
|
|
Mrs. NUTAN X
|
CHHATTISGARH GRAMIN BANK(607214)
|
91
|
NAWAGARH
|
CH-03-001-007-001/54 ()
|
3303001000NRG24200320242416002
|
20/03/2024
|
ASHVANI KUMAR
|
3303001WL095817
|
ASHVANI KUMAR
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098164
|
|
MR ASHWANI SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
92
|
NAWAGARH
|
CH-03-001-007-001/54 ()
|
3303001000NRG24200320242416001
|
20/03/2024
|
DEVKI
|
3303001WL095817
|
DEVKI
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097786
|
|
Mrs. DEWKI W/O PRABHAT CHOUHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
93
|
NAWAGARH
|
CH-03-001-007-001/54 ()
|
3303001000NRG24200320242416003
|
20/03/2024
|
POOJA
|
3303001WL095817
|
POOJA
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098200
|
|
Pooja Bai Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
94
|
NAWAGARH
|
CH-03-001-007-001/58 ()
|
3303001000NRG24200320242416007
|
20/03/2024
|
SANTRA BAI JOSHI
|
3303001WL095817
|
SANTRA BAI JOSHI
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098150
|
|
MRS SANTRA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
95
|
NAWAGARH
|
CH-03-001-007-001/64 ()
|
3303001000NRG24200320242416012
|
20/03/2024
|
CHANDA BAI
|
3303001WL095817
|
CHANDA BAI
|
00093
|
CRGB0008141
|
560
|
560
|
Processed
|
13/04/2024
|
|
2891098301
|
|
Mrs. CHANDA BAI JANGADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
96
|
NAWAGARH
|
CH-03-001-007-001/66-B ()
|
3303001000NRG24200320242416013
|
20/03/2024
|
SAKUNTALA
|
3303001WL095817
|
SAKUNTALA
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097814
|
|
Miss. SHAKUNTALA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
97
|
NAWAGARH
|
CH-03-001-007-001/69 ()
|
3303001000NRG24200320242416017
|
20/03/2024
|
JAMBAI SAHU
|
3303001WL095817
|
JAMBAI SAHU
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097802
|
|
Mrs. JAM BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
98
|
NAWAGARH
|
CH-03-001-007-001/69 ()
|
3303001000NRG24200320242416016
|
20/03/2024
|
karan
|
3303001WL095817
|
karan
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098165
|
|
Mr. KARANLAL SAHU S/O TIJERAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
99
|
NAWAGARH
|
CH-03-001-007-001/71 ()
|
3303001000NRG24200320242416022
|
20/03/2024
|
LAXMAN DEVANGAN
|
3303001WL095817
|
LAXMAN DEVANGAN
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098224
|
|
Mr. LAXMAN DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
100
|
NAWAGARH
|
CH-03-001-007-001/78 ()
|
3303001000NRG24200320242416027
|
20/03/2024
|
SANTOSHI
|
3303001WL095817
|
SANTOSHI
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098303
|
|
MRS SANTOSHI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
101
|
NAWAGARH
|
CH-03-001-007-001/89 ()
|
3303001000NRG24200320242416041
|
20/03/2024
|
kavita
|
3303001WL095817
|
kavita
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097804
|
|
Mrs. KAVITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
102
|
NAWAGARH
|
CH-03-001-007-001/94 ()
|
3303001000NRG24200320242416046
|
20/03/2024
|
SUKHNI
|
3303001WL095817
|
SUKHNI
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098168
|
|
Mrs. SUKHANI BAI W/O NARAYAN DEWANGAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
103
|
NAWAGARH
|
CH-03-001-007-001/95 ()
|
3303001000NRG24200320242416048
|
20/03/2024
|
SARHU
|
3303001WL095817
|
SARHU
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098172
|
|
Mr. SARAHU RAM S/O PARDESHI RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
104
|
NAWAGARH
|
CH-03-001-035-001/215 ()
|
3303001000NRG24200320242427199
|
20/03/2024
|
Kiran
|
3303001WL096075
|
Kiran
|
00093
|
CRGB0008141
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097642
|
|
Mrs. KIRAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
105
|
NAWAGARH
|
CH-03-001-059-002/10-B ()
|
3303001000NRG24200320242420321
|
20/03/2024
|
YASHWANT
|
3303001WL095924
|
YASHWANT
|
00093
|
CRGB0008141
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097581
|
|
MASTER YASHWANT KUMAR
|
STATE BANK OF INDIA(508548)
|
106
|
NAWAGARH
|
CH-03-001-059-002/258-A ()
|
3303001000NRG24200320242420357
|
20/03/2024
|
Pooja Yadav
|
3303001WL095924
|
Pooja Yadav
|
00093
|
CRGB0008141
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097580
|
|
POOJA DO ISHWARI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69660
|
69660
|
|
|
|
|
|
|
|
107
|
NAWAGARH
|
CH-03-001-007-001/115 ()
|
3303001000NRG24200320242415706
|
20/03/2024
|
SAVITA
|
3303001WL095817
|
SAVITA
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098186
|
|
Mrs. SAVITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
108
|
NAWAGARH
|
CH-03-001-007-001/131 ()
|
3303001000NRG24200320242415739
|
20/03/2024
|
SAVITRI
|
3303001WL095817
|
SAVITRI
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097770
|
|
Mrs. SAVITRI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
109
|
NAWAGARH
|
CH-03-001-007-001/146 ()
|
3303001000NRG24200320242415754
|
20/03/2024
|
BHURELAL
|
3303001WL095817
|
BHURELAL
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
12/04/2024
|
|
2891098236
|
|
Mr. BHURE LAL BHARTI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
110
|
NAWAGARH
|
CH-03-001-007-001/169 ()
|
3303001000NRG24200320242415795
|
20/03/2024
|
Nandni Nishad
|
3303001WL095817
|
Nandni Nishad
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097625
|
|
MISS NANDANI NISHAD
|
STATE BANK OF INDIA(508548)
|
111
|
NAWAGARH
|
CH-03-001-007-001/206 ()
|
3303001000NRG24200320242415812
|
20/03/2024
|
baisakhin
|
3303001WL095817
|
baisakhin
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098199
|
|
Mrs. BAISAKHIYA BAI W/O RAGHUNANDAN YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
112
|
NAWAGARH
|
CH-03-001-007-001/217 ()
|
3303001000NRG24200320242415818
|
20/03/2024
|
sumitra
|
3303001WL095817
|
sumitra
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097959
|
|
Mrs. SUMITRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
113
|
NAWAGARH
|
CH-03-001-007-001/229 ()
|
3303001000NRG24200320242415832
|
20/03/2024
|
MURARI
|
3303001WL095817
|
MURARI
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097626
|
|
MR MURARI KUMAR DEWANGAN
|
STATE BANK OF INDIA(508548)
|
114
|
NAWAGARH
|
CH-03-001-007-001/229 ()
|
3303001000NRG24200320242415830
|
20/03/2024
|
vijay
|
3303001WL095817
|
vijay
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
12/04/2024
|
|
2891098196
|
|
Mr. VIJAY KUMAR DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
115
|
NAWAGARH
|
CH-03-001-007-001/235 ()
|
3303001000NRG24200320242415849
|
20/03/2024
|
UMA BAI
|
3303001WL095817
|
UMA BAI
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098294
|
|
Mrs. UMA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
116
|
NAWAGARH
|
CH-03-001-007-001/244 ()
|
3303001000NRG24200320242415854
|
20/03/2024
|
MANHARAN
|
3303001WL095817
|
MANHARAN
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
12/04/2024
|
|
2891098231
|
|
MANHARAN LAL SAHU
|
IDBI BANK(607095)
|
117
|
NAWAGARH
|
CH-03-001-007-001/244 ()
|
3303001000NRG24200320242415855
|
20/03/2024
|
PREMIN
|
3303001WL095817
|
PREMIN
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098190
|
|
Mrs. PREMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
118
|
NAWAGARH
|
CH-03-001-007-001/303 ()
|
3303001000NRG24200320242415909
|
20/03/2024
|
RANI
|
3303001WL095817
|
RANI
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097773
|
|
Mrs. RANI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
119
|
NAWAGARH
|
CH-03-001-007-001/406 ()
|
3303001000NRG24200320242415949
|
20/03/2024
|
Ajay kumar Sahu
|
3303001WL095817
|
Ajay kumar Sahu
|
00093
|
CRGB0008143
|
700
|
700
|
Processed
|
13/04/2024
|
|
2891097630
|
|
AJAY KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
120
|
NAWAGARH
|
CH-03-001-007-001/51 ()
|
3303001000NRG24200320242415999
|
20/03/2024
|
SANTU SAHU
|
3303001WL095817
|
SANTU SAHU
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098234
|
|
Mr. SANTURAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
121
|
NAWAGARH
|
CH-03-001-007-001/70 ()
|
3303001000NRG24200320242416021
|
20/03/2024
|
jnmejay
|
3303001WL095817
|
jnmejay
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098237
|
|
MR JANMEJAY SAHU
|
STATE BANK OF INDIA(508548)
|
122
|
NAWAGARH
|
CH-03-001-007-001/70 ()
|
3303001000NRG24200320242416020
|
20/03/2024
|
SHAYAMKARAN
|
3303001WL095817
|
SHAYAMKARAN
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097765
|
|
MR SHYAM KARAN SAHU
|
STATE BANK OF INDIA(508548)
|
123
|
NAWAGARH
|
CH-03-001-007-001/78-B ()
|
3303001000NRG24200320242416028
|
20/03/2024
|
dilip
|
3303001WL095817
|
dilip
|
00093
|
CRGB0008143
|
420
|
420
|
Processed
|
12/04/2024
|
|
2891097767
|
|
Mr. DILIP KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
124
|
NAWAGARH
|
CH-03-001-007-001/8-C ()
|
3303001000NRG24200320242416032
|
20/03/2024
|
SHATRUHAN
|
3303001WL095817
|
SHATRUHAN
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
12/04/2024
|
|
2891098229
|
|
Mr. SHATRUHAN NISHAD
|
INDIAN BANK(607105)
|
125
|
NAWAGARH
|
CH-03-001-007-001/83 ()
|
3303001000NRG24200320242416035
|
20/03/2024
|
kumari
|
3303001WL095817
|
kumari
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097813
|
|
MRS KUMARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
126
|
NAWAGARH
|
CH-03-001-007-001/83 ()
|
3303001000NRG24200320242416034
|
20/03/2024
|
manharan
|
3303001WL095817
|
manharan
|
00093
|
CRGB0008143
|
700
|
700
|
Processed
|
13/04/2024
|
|
2891098313
|
|
MR MANARAM SAHU
|
STATE BANK OF INDIA(508548)
|
127
|
NAWAGARH
|
CH-03-001-017-001/119 ()
|
3303001000NRG24200320242427563
|
20/03/2024
|
YASHWANT
|
3303001WL096089
|
YASHWANT
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891098299
|
|
YASHWANT KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
NAWAGARH
|
CH-03-001-017-001/126 ()
|
3303001000NRG24200320242427567
|
20/03/2024
|
sarsawatibai
|
3303001WL096089
|
sarsawatibai
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097722
|
|
Mrs. SARASWATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
129
|
NAWAGARH
|
CH-03-001-017-001/130 ()
|
3303001000NRG24200320242427569
|
20/03/2024
|
chhoturam
|
3303001WL096089
|
chhoturam
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891098315
|
|
Mr. Chotu Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
130
|
NAWAGARH
|
CH-03-001-017-001/138 ()
|
3303001000NRG24200320242427576
|
20/03/2024
|
mantram
|
3303001WL096089
|
mantram
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891098238
|
|
Mr. MANT RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
131
|
NAWAGARH
|
CH-03-001-017-001/143 ()
|
3303001000NRG24200320242427579
|
20/03/2024
|
rani Bai sahu
|
3303001WL096089
|
rani Bai sahu
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097812
|
|
Lieutenant Rani Bai Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
132
|
NAWAGARH
|
CH-03-001-017-001/149 ()
|
3303001000NRG24200320242427580
|
20/03/2024
|
tulasiram
|
3303001WL096089
|
tulasiram
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097732
|
|
Mr. TULSIRAM TULSIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
133
|
NAWAGARH
|
CH-03-001-017-001/162 ()
|
3303001000NRG24200320242427587
|
20/03/2024
|
premlal
|
3303001WL096089
|
premlal
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097809
|
|
Padmashri Prem lal Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
134
|
NAWAGARH
|
CH-03-001-017-001/173 ()
|
3303001000NRG24200320242427593
|
20/03/2024
|
rajeshwari
|
3303001WL096089
|
rajeshwari
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097811
|
|
Mrs. Rajeshvari Bai dhruv
|
CHHATTISGARH GRAMIN BANK(607214)
|
135
|
NAWAGARH
|
CH-03-001-017-001/183 ()
|
3303001000NRG24200320242427601
|
20/03/2024
|
Janki Bai
|
3303001WL096089
|
Janki Bai
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097749
|
|
JANKIBAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
NAWAGARH
|
CH-03-001-017-001/19 ()
|
3303001000NRG24200320242427606
|
20/03/2024
|
manjubai
|
3303001WL096089
|
manjubai
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097736
|
|
MRS MANJU YADAV
|
STATE BANK OF INDIA(508548)
|
137
|
NAWAGARH
|
CH-03-001-017-001/207 ()
|
3303001000NRG24200320242427615
|
20/03/2024
|
SUKHMAT BAI
|
3303001WL096089
|
SUKHMAT BAI
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097777
|
|
SUKHMAT BAI DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
NAWAGARH
|
CH-03-001-017-001/212 ()
|
3303001000NRG24200320242427621
|
20/03/2024
|
mukhiram
|
3303001WL096089
|
mukhiram
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097954
|
|
Padmashri Mukhi Ram Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
139
|
NAWAGARH
|
CH-03-001-017-001/222 ()
|
3303001000NRG24200320242427630
|
20/03/2024
|
chotku
|
3303001WL096089
|
chotku
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097956
|
|
Padmashri Chhotku Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
140
|
NAWAGARH
|
CH-03-001-017-001/222-A ()
|
3303001000NRG24200320242427634
|
20/03/2024
|
PUNIT RAM
|
3303001WL096089
|
PUNIT RAM
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097738
|
|
Mr. PUNIT RAM S/O HALALKHOR DHRUW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
141
|
NAWAGARH
|
CH-03-001-017-001/222-A ()
|
3303001000NRG24200320242427633
|
20/03/2024
|
sunita
|
3303001WL096089
|
sunita
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097955
|
|
Lieutenant Triveni Bai Dhruv
|
CHHATTISGARH GRAMIN BANK(607214)
|
142
|
NAWAGARH
|
CH-03-001-017-001/232 ()
|
3303001000NRG24200320242427644
|
20/03/2024
|
amrit
|
3303001WL096089
|
amrit
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097810
|
|
Lieutenant Amrit Dhruv
|
CHHATTISGARH GRAMIN BANK(607214)
|
143
|
NAWAGARH
|
CH-03-001-017-001/232 ()
|
3303001000NRG24200320242427643
|
20/03/2024
|
narayandhar
|
3303001WL096089
|
narayandhar
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097801
|
|
MR NARAYAN DHRUW
|
STATE BANK OF INDIA(508548)
|
144
|
NAWAGARH
|
CH-03-001-017-001/33 ()
|
3303001000NRG24200320242427659
|
20/03/2024
|
KUMAR
|
3303001WL096089
|
KUMAR
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891098220
|
|
Mr. KUMAR SAHU S/O KUNWARSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
145
|
NAWAGARH
|
CH-03-001-035-001/197 ()
|
3303001000NRG24200320242427186
|
20/03/2024
|
madhuri
|
3303001WL096075
|
madhuri
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097752
|
|
MADHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
NAWAGARH
|
CH-03-001-035-001/233-A ()
|
3303001000NRG24200320242427219
|
20/03/2024
|
kuleshwar devangan
|
3303001WL096075
|
kuleshwar devangan
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097840
|
|
KULESHWAR DEVANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
NAWAGARH
|
CH-03-001-035-001/37-B ()
|
3303001000NRG24200320242427254
|
20/03/2024
|
ishwari sahu
|
3303001WL096075
|
ishwari sahu
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097838
|
|
MRS ISHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
148
|
NAWAGARH
|
CH-03-001-035-001/64-A ()
|
3303001000NRG24200320242427332
|
20/03/2024
|
Santoshi
|
3303001WL096075
|
Santoshi
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097839
|
|
Mrs. SANTOSHI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
149
|
NAWAGARH
|
CH-03-001-035-001/75 ()
|
3303001000NRG24200320242427349
|
20/03/2024
|
Sunita
|
3303001WL096075
|
Sunita
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097750
|
|
Mrs. SUNITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
150
|
NAWAGARH
|
CH-03-001-059-002/30-A ()
|
3303001000NRG24200320242420364
|
20/03/2024
|
SURUJ BAI
|
3303001WL095924
|
SURUJ BAI
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097721
|
|
MISS SURUJ JANGDE
|
STATE BANK OF INDIA(508548)
|
151
|
NAWAGARH
|
CH-03-001-061-003/75 ()
|
3303001000NRG24200320242419703
|
20/03/2024
|
PAWAN KUMAR DHRUW
|
3303001WL095908
|
PAWAN KUMAR DHRUW
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/04/2024
|
|
2891097582
|
|
Mr. PAWAN KUMAR DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
152
|
NAWAGARH
|
CH-03-001-062-002/10 ()
|
3303001000NRG24200320242426160
|
20/03/2024
|
hirodi
|
3303001WL096044
|
hirodi
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891098243
|
|
Mrs. HIRAUNDI BAI KOSTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
153
|
NAWAGARH
|
CH-03-001-062-002/14 ()
|
3303001000NRG24200320242426162
|
20/03/2024
|
jitiya bai
|
3303001WL096044
|
jitiya bai
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891097808
|
|
Mr. JEET BAI NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
154
|
NAWAGARH
|
CH-03-001-062-002/14 ()
|
3303001000NRG24200320242426161
|
20/03/2024
|
pahrik
|
3303001WL096044
|
pahrik
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891097958
|
|
Mr. PAHRIK NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
155
|
NAWAGARH
|
CH-03-001-062-002/151 ()
|
3303001000NRG24200320242426165
|
20/03/2024
|
Shanti Bai Yadav
|
3303001WL096044
|
Shanti Bai Yadav
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891097764
|
|
MRS SHANTI YADAV
|
STATE BANK OF INDIA(508548)
|
156
|
NAWAGARH
|
CH-03-001-062-002/168 ()
|
3303001000NRG24200320242426170
|
20/03/2024
|
Silochana Gupta
|
3303001WL096044
|
Silochana Gupta
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891098239
|
|
Mrs. SULOCHNA BANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
157
|
NAWAGARH
|
CH-03-001-062-002/175 ()
|
3303001000NRG24200320242426172
|
20/03/2024
|
SUMITRA BAI VISHVAKARMA
|
3303001WL096044
|
SUMITRA BAI VISHVAKARMA
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891098326
|
|
MRS SUMITRA BAI VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
158
|
NAWAGARH
|
CH-03-001-062-002/28 ()
|
3303001000NRG24200320242426182
|
20/03/2024
|
khemsingh
|
3303001WL096044
|
khemsingh
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891097957
|
|
Mr. KHEM SINGH DHRUW
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
159
|
NAWAGARH
|
CH-03-001-062-002/29 ()
|
3303001000NRG24200320242426185
|
20/03/2024
|
pusaiya
|
3303001WL096044
|
pusaiya
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891097578
|
|
Mrs. PUSAIYA WO DEVANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
160
|
NAWAGARH
|
CH-03-001-062-002/32 ()
|
3303001000NRG24200320242426189
|
20/03/2024
|
BISANI
|
3303001WL096044
|
BISANI
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891098240
|
|
MRS BISNI DHRUW
|
STATE BANK OF INDIA(508548)
|
161
|
NAWAGARH
|
CH-03-001-062-002/44 ()
|
3303001000NRG24200320242426198
|
20/03/2024
|
PURJHAN
|
3303001WL096044
|
PURJHAN
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891097763
|
|
MRS PURAIN NISHAD
|
STATE BANK OF INDIA(508548)
|
162
|
NAWAGARH
|
CH-03-001-062-002/52 ()
|
3303001000NRG24200320242426207
|
20/03/2024
|
sato sen
|
3303001WL096044
|
sato sen
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891097782
|
|
Mrs. SATO SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
163
|
NAWAGARH
|
CH-03-001-062-002/54 ()
|
3303001000NRG24200320242426210
|
20/03/2024
|
KAMAL
|
3303001WL096044
|
KAMAL
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891097926
|
|
MR KAMAL PRASAD NISHAD
|
STATE BANK OF INDIA(508548)
|
164
|
NAWAGARH
|
CH-03-001-062-002/558 ()
|
3303001000NRG24200320242426213
|
20/03/2024
|
khethrin
|
3303001WL096044
|
khethrin
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891098242
|
|
Mrs. KHETHARIN BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
165
|
NAWAGARH
|
CH-03-001-062-002/57 ()
|
3303001000NRG24200320242426215
|
20/03/2024
|
dasoda
|
3303001WL096044
|
dasoda
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891098241
|
|
YESHODA W O ISHWAR
|
BANK OF BARODA(606985)
|
166
|
NAWAGARH
|
CH-03-001-062-002/589 ()
|
3303001000NRG24200320242426216
|
20/03/2024
|
sachiv nishad
|
3303001WL096044
|
sachiv nishad
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891097780
|
|
MR SACHIV NISHAD
|
STATE BANK OF INDIA(508548)
|
167
|
NAWAGARH
|
CH-03-001-062-002/589 ()
|
3303001000NRG24200320242426217
|
20/03/2024
|
sandipa
|
3303001WL096044
|
sandipa
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891097781
|
|
Mrs. SANDIPA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
168
|
NAWAGARH
|
CH-03-001-062-002/71 ()
|
3303001000NRG24200320242426223
|
20/03/2024
|
RAJKUMARI
|
3303001WL096044
|
RAJKUMARI
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891097807
|
|
KUMARI NISHAD WO SUKHAU NISHAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53740
|
53740
|
|
|
|
|
|
|
|
169
|
NAWAGARH
|
CH-03-001-064-001/106 ()
|
3303001000NRG24200320242422363
|
20/03/2024
|
ashok kumar
|
3303001WL095962
|
ashok kumar
|
00093
|
CRGB0008154
|
408
|
408
|
Processed
|
13/04/2024
|
|
2891098247
|
|
Mr. ASHOK MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
170
|
NAWAGARH
|
CH-03-001-064-001/106 ()
|
3303001000NRG24200320242422364
|
20/03/2024
|
divya
|
3303001WL095962
|
divya
|
00093
|
CRGB0008154
|
408
|
408
|
Processed
|
13/04/2024
|
|
2891097756
|
|
Mrs. DEEP BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
171
|
NAWAGARH
|
CH-03-001-064-001/107 ()
|
3303001000NRG24200320242422365
|
20/03/2024
|
sukalu
|
3303001WL095962
|
sukalu
|
00093
|
CRGB0008154
|
408
|
408
|
Processed
|
12/04/2024
|
|
2891097753
|
|
Mr. SUKALU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
172
|
NAWAGARH
|
CH-03-001-064-001/108 ()
|
3303001000NRG24200320242422366
|
20/03/2024
|
shivbati
|
3303001WL095962
|
shivbati
|
00093
|
CRGB0008154
|
102
|
102
|
Processed
|
13/04/2024
|
|
2891098250
|
|
Mrs. SHIBATI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
173
|
NAWAGARH
|
CH-03-001-064-001/11 ()
|
3303001000NRG24200320242422368
|
20/03/2024
|
jamuna bai
|
3303001WL095962
|
jamuna bai
|
00093
|
CRGB0008154
|
102
|
102
|
Processed
|
13/04/2024
|
|
2891098278
|
|
MRS JAMUNA BAI
|
STATE BANK OF INDIA(508548)
|
174
|
NAWAGARH
|
CH-03-001-064-001/11 ()
|
3303001000NRG24200320242422367
|
20/03/2024
|
rajaram
|
3303001WL095962
|
rajaram
|
00093
|
CRGB0008154
|
102
|
102
|
Processed
|
13/04/2024
|
|
2891098287
|
|
MR RAJARAM YADAV
|
STATE BANK OF INDIA(508548)
|
175
|
NAWAGARH
|
CH-03-001-064-001/164 ()
|
3303001000NRG24200320242422969
|
20/03/2024
|
gutariya
|
3303001WL095971
|
gutariya
|
00093
|
CRGB0008154
|
870
|
870
|
Processed
|
13/04/2024
|
|
2891098298
|
|
Mr. GAUTARIHA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
176
|
NAWAGARH
|
CH-03-001-064-001/164 ()
|
3303001000NRG24200320242422970
|
20/03/2024
|
SONA BAI
|
3303001WL095971
|
SONA BAI
|
00093
|
CRGB0008154
|
870
|
870
|
Processed
|
13/04/2024
|
|
2891097762
|
|
Mrs. SONA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
177
|
NAWAGARH
|
CH-03-001-064-001/183 ()
|
3303001000NRG24200320242422371
|
20/03/2024
|
SAHODRA BAI
|
3303001WL095962
|
SAHODRA BAI
|
00093
|
CRGB0008154
|
306
|
306
|
Processed
|
13/04/2024
|
|
2891098282
|
|
Mrs. SAHODRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
178
|
NAWAGARH
|
CH-03-001-064-001/189 ()
|
3303001000NRG24200320242422372
|
20/03/2024
|
rahul
|
3303001WL095962
|
rahul
|
00093
|
CRGB0008154
|
306
|
306
|
Processed
|
13/04/2024
|
|
2891097758
|
|
Mr. RAHUL BAI LAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
179
|
NAWAGARH
|
CH-03-001-064-001/189 ()
|
3303001000NRG24200320242422373
|
20/03/2024
|
Savita Lahare
|
3303001WL095962
|
Savita Lahare
|
00093
|
CRGB0008154
|
306
|
306
|
Processed
|
13/04/2024
|
|
2891097729
|
|
Mrs. SAVITA LAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
180
|
NAWAGARH
|
CH-03-001-064-001/191 ()
|
3303001000NRG24200320242422375
|
20/03/2024
|
Durga Bai Varma
|
3303001WL095962
|
Durga Bai Varma
|
00093
|
CRGB0008154
|
408
|
408
|
Processed
|
13/04/2024
|
|
2891097535
|
|
Mrs. DURGA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
181
|
NAWAGARH
|
CH-03-001-064-001/191 ()
|
3303001000NRG24200320242422374
|
20/03/2024
|
SWARUPNAND
|
3303001WL095962
|
SWARUPNAND
|
00093
|
CRGB0008154
|
408
|
408
|
Processed
|
12/04/2024
|
|
2891098288
|
|
Mrs. RUKHMANI BAI VERMA WO GORISANKAR V
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
182
|
NAWAGARH
|
CH-03-001-064-001/198 ()
|
3303001000NRG24200320242422376
|
20/03/2024
|
narendra
|
3303001WL095962
|
narendra
|
00093
|
CRGB0008154
|
204
|
204
|
Processed
|
13/04/2024
|
|
2891098280
|
|
MR NARENDRA RAJPUT
|
STATE BANK OF INDIA(508548)
|
183
|
NAWAGARH
|
CH-03-001-064-001/37 ()
|
3303001000NRG24200320242422378
|
20/03/2024
|
sangita
|
3303001WL095962
|
sangita
|
00093
|
CRGB0008154
|
306
|
306
|
Processed
|
13/04/2024
|
|
2891098244
|
|
Mrs. SANGEETA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
184
|
NAWAGARH
|
CH-03-001-064-001/42 ()
|
3303001000NRG24200320242422379
|
20/03/2024
|
BRAHMANAND
|
3303001WL095962
|
BRAHMANAND
|
00093
|
CRGB0008154
|
306
|
306
|
Processed
|
12/04/2024
|
|
2891098290
|
|
Mr. BRAMHA NAND VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
185
|
NAWAGARH
|
CH-03-001-064-001/42 ()
|
3303001000NRG24200320242422380
|
20/03/2024
|
savuta bai
|
3303001WL095962
|
savuta bai
|
00093
|
CRGB0008154
|
306
|
306
|
Processed
|
13/04/2024
|
|
2891098284
|
|
Mrs. SATRITA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
186
|
NAWAGARH
|
CH-03-001-064-001/508-A ()
|
3303001000NRG24200320242422382
|
20/03/2024
|
Bimala Bai
|
3303001WL095962
|
Bimala Bai
|
00093
|
CRGB0008154
|
306
|
306
|
Processed
|
13/04/2024
|
|
2891098283
|
|
Mrs. BIMLA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
187
|
NAWAGARH
|
CH-03-001-064-001/508-A ()
|
3303001000NRG24200320242422381
|
20/03/2024
|
Rajkumar Varma
|
3303001WL095962
|
Rajkumar Varma
|
00093
|
CRGB0008154
|
306
|
306
|
Processed
|
12/04/2024
|
|
2891097584
|
|
Mr. RAJKUMAR VERMA SO BAHORAN SINGH VER
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
188
|
NAWAGARH
|
CH-03-001-064-001/621 ()
|
3303001000NRG24200320242422383
|
20/03/2024
|
Mithla Varma
|
3303001WL095962
|
Mithla Varma
|
00093
|
CRGB0008154
|
102
|
102
|
Processed
|
13/04/2024
|
|
2891097760
|
|
Mrs. MITHALA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
189
|
NAWAGARH
|
CH-03-001-064-001/629 ()
|
3303001000NRG24200320242422384
|
20/03/2024
|
Sarsati bai Manikpuri
|
3303001WL095962
|
Sarsati bai Manikpuri
|
00093
|
CRGB0008154
|
204
|
204
|
Processed
|
13/04/2024
|
|
2891097679
|
|
SARSWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
190
|
NAWAGARH
|
CH-03-001-064-001/630 ()
|
3303001000NRG24200320242422385
|
20/03/2024
|
Udarika
|
3303001WL095962
|
Udarika
|
00093
|
CRGB0008154
|
204
|
204
|
Processed
|
13/04/2024
|
|
2891098248
|
|
Mrs. UDRIKA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
191
|
NAWAGARH
|
CH-03-001-064-001/66 ()
|
3303001000NRG24200320242422386
|
20/03/2024
|
gayatri
|
3303001WL095962
|
gayatri
|
00093
|
CRGB0008154
|
102
|
102
|
Processed
|
13/04/2024
|
|
2891098279
|
|
Mrs. GAYATRI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
192
|
NAWAGARH
|
CH-03-001-064-001/68 ()
|
3303001000NRG24200320242422972
|
20/03/2024
|
ishwari
|
3303001WL095971
|
ishwari
|
00093
|
CRGB0008154
|
870
|
870
|
Processed
|
13/04/2024
|
|
2891098249
|
|
Mrs. ISHWARI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
193
|
NAWAGARH
|
CH-03-001-064-001/68 ()
|
3303001000NRG24200320242422971
|
20/03/2024
|
JAG KUMAR
|
3303001WL095971
|
JAG KUMAR
|
00093
|
CRGB0008154
|
870
|
870
|
Processed
|
13/04/2024
|
|
2891098285
|
|
MR JAGKUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
194
|
NAWAGARH
|
CH-03-001-064-001/69 ()
|
3303001000NRG24200320242422973
|
20/03/2024
|
CHANDRAKUMAR
|
3303001WL095971
|
CHANDRAKUMAR
|
00093
|
CRGB0008154
|
870
|
870
|
Processed
|
13/04/2024
|
|
2891097539
|
|
Mr. CHANDRKUMAR LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
195
|
NAWAGARH
|
CH-03-001-064-001/74 ()
|
3303001000NRG24200320242422974
|
20/03/2024
|
Ganga prasad
|
3303001WL095971
|
Ganga prasad
|
00093
|
CRGB0008154
|
870
|
870
|
Processed
|
13/04/2024
|
|
2891098296
|
|
Mr. GANGA PRASAD LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
196
|
NAWAGARH
|
CH-03-001-064-001/74 ()
|
3303001000NRG24200320242422975
|
20/03/2024
|
SHRIMATI BAI
|
3303001WL095971
|
SHRIMATI BAI
|
00093
|
CRGB0008154
|
870
|
870
|
Processed
|
13/04/2024
|
|
2891097761
|
|
Mrs. SHRIMANTI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
197
|
NAWAGARH
|
CH-03-001-064-001/76 ()
|
3303001000NRG24200320242422976
|
20/03/2024
|
mayaram
|
3303001WL095971
|
mayaram
|
00093
|
CRGB0008154
|
870
|
870
|
Processed
|
13/04/2024
|
|
2891098211
|
|
MAYARAM YADAV
|
STATE BANK OF INDIA(508548)
|
198
|
NAWAGARH
|
CH-03-001-064-001/76 ()
|
3303001000NRG24200320242422977
|
20/03/2024
|
sarojani
|
3303001WL095971
|
sarojani
|
00093
|
CRGB0008154
|
870
|
870
|
Processed
|
12/04/2024
|
|
2891097754
|
|
M/s. SAROJ BAI YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
199
|
NAWAGARH
|
CH-03-001-064-001/78 ()
|
3303001000NRG24200320242422979
|
20/03/2024
|
POOJA YADAV
|
3303001WL095971
|
POOJA YADAV
|
00093
|
CRGB0008154
|
870
|
870
|
Processed
|
12/04/2024
|
|
2891097925
|
|
Miss. POOJA YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
200
|
NAWAGARH
|
CH-03-001-064-001/80 ()
|
3303001000NRG24200320242422387
|
20/03/2024
|
kausal
|
3303001WL095962
|
kausal
|
00093
|
CRGB0008154
|
306
|
306
|
Processed
|
13/04/2024
|
|
2891098281
|
|
Mr. KAUSHAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
201
|
NAWAGARH
|
CH-03-001-064-001/86 ()
|
3303001000NRG24200320242422389
|
20/03/2024
|
sandhyabai
|
3303001WL095962
|
sandhyabai
|
00093
|
CRGB0008154
|
306
|
306
|
Processed
|
13/04/2024
|
|
2891097759
|
|
Mrs. SANDHAYA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
202
|
NAWAGARH
|
CH-03-001-064-001/9 ()
|
3303001000NRG24200320242422390
|
20/03/2024
|
firantin
|
3303001WL095962
|
firantin
|
00093
|
CRGB0008154
|
204
|
204
|
Processed
|
13/04/2024
|
|
2891098246
|
|
Mrs. FIRATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
203
|
NAWAGARH
|
CH-03-001-064-001/99 ()
|
3303001000NRG24200320242422983
|
20/03/2024
|
kausilya
|
3303001WL095971
|
kausilya
|
00093
|
CRGB0008154
|
870
|
870
|
Processed
|
13/04/2024
|
|
2891097755
|
|
Mrs. KAUSILYA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
204
|
NAWAGARH
|
CH-03-001-064-001/99 ()
|
3303001000NRG24200320242422984
|
20/03/2024
|
rekhalal
|
3303001WL095971
|
rekhalal
|
00093
|
CRGB0008154
|
870
|
870
|
Processed
|
13/04/2024
|
|
2891098286
|
|
Mr. REKHA LAL RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16866
|
16866
|
|
|
|
|
|
|
|
205
|
NAWAGARH
|
CH-03-001-035-001/165-A ()
|
3303001000NRG24200320242427163
|
20/03/2024
|
Revti Sahu
|
3303001WL096075
|
Revti Sahu
|
00093
|
SBIN0RRCHGB
|
160
|
160
|
Processed
|
13/04/2024
|
|
2891098300
|
|
Mrs. REVTI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
206
|
NAWAGARH
|
CH-03-001-061-003/208 ()
|
3303001000NRG24200320242419697
|
20/03/2024
|
KHELAN RAM DHRUW
|
3303001WL095908
|
KHELAN RAM DHRUW
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
13/04/2024
|
|
2891098304
|
|
Mr. KHELAN RAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
207
|
NAWAGARH
|
CH-03-001-064-001/125 ()
|
3303001000NRG24200320242422370
|
20/03/2024
|
RAMPRASAD
|
3303001WL095962
|
RAMPRASAD
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
12/04/2024
|
|
2891097751
|
|
Mr. RAMPRASAD VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1348
|
1348
|
|
|
|
|
|
|
|
208
|
NAWAGARH
|
CH-03-001-062-002/42 ()
|
3303001000NRG24200320242426197
|
20/03/2024
|
birjha bai
|
3303001WL096044
|
birjha bai
|
00121
|
CBIN0283377
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891097553
|
|
MRS BIRJHA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
209
|
NAWAGARH
|
CH-03-001-062-002/52 ()
|
3303001000NRG24200320242426206
|
20/03/2024
|
manish kumar sen
|
3303001WL096044
|
manish kumar sen
|
00121
|
CBIN0283377
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891097779
|
|
MASTER MANISH KUMAR SEN
|
STATE BANK OF INDIA(508548)
|
210
|
NAWAGARH
|
CH-03-001-062-002/64 ()
|
3303001000NRG24200320242426220
|
20/03/2024
|
puna
|
3303001WL096044
|
puna
|
00121
|
CBIN0283377
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891097556
|
|
PUNARAM NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
211
|
NAWAGARH
|
CH-03-001-059-002/123-A ()
|
3303001000NRG24200320242420325
|
20/03/2024
|
SHIVKUMARI NISHAD
|
3303001WL095924
|
SHIVKUMARI NISHAD
|
00165
|
IBKL0001221
|
960
|
960
|
Processed
|
12/04/2024
|
|
2891097712
|
|
SHIV KUMARI NISHAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
212
|
NAWAGARH
|
CH-03-001-007-001/172 ()
|
3303001000NRG24200320242415800
|
20/03/2024
|
Sangita Yadav
|
3303001WL095817
|
Sangita Yadav
|
00176
|
IDIB000B730
|
560
|
560
|
Processed
|
13/04/2024
|
|
2891098331
|
|
Sangita Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
NAWAGARH
|
CH-03-001-007-001/31 ()
|
3303001000NRG24200320242415916
|
20/03/2024
|
GANGA BAI
|
3303001WL095817
|
GANGA BAI
|
00176
|
IDIB000B730
|
840
|
840
|
Processed
|
12/04/2024
|
|
2891097621
|
|
Mrs. GANGA BAI NISHAD
|
INDIAN BANK(607105)
|
214
|
NAWAGARH
|
CH-03-001-007-001/368 ()
|
3303001000NRG24200320242415930
|
20/03/2024
|
Dashmat Nishad
|
3303001WL095817
|
Dashmat Nishad
|
00176
|
IDIB000B730
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097624
|
|
Dashamat Nishad
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
NAWAGARH
|
CH-03-001-007-001/78 ()
|
3303001000NRG24200320242416026
|
20/03/2024
|
SURENDRA SAHU
|
3303001WL095817
|
SURENDRA SAHU
|
00176
|
IDIB000B730
|
840
|
840
|
Processed
|
12/04/2024
|
|
2891098212
|
|
SURENDRA KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
216
|
NAWAGARH
|
CH-03-001-007-001/78-B ()
|
3303001000NRG24200320242416029
|
20/03/2024
|
SUNITA
|
3303001WL095817
|
SUNITA
|
00176
|
IDIB000B730
|
420
|
420
|
Processed
|
13/04/2024
|
|
2891097623
|
|
Mrs. SUNITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
217
|
NAWAGARH
|
CH-03-001-007-001/9 ()
|
3303001000NRG24200320242416042
|
20/03/2024
|
SARI MATI
|
3303001WL095817
|
SARI MATI
|
00176
|
IDIB000B730
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098208
|
|
Shrimati Nishad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
218
|
NAWAGARH
|
CH-03-001-064-001/78 ()
|
3303001000NRG24200320242422978
|
20/03/2024
|
pooja
|
3303001WL095971
|
pooja
|
00176
|
IDIB000M629
|
870
|
870
|
Processed
|
12/04/2024
|
|
2891097568
|
|
Mrs. Pooja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
219
|
NAWAGARH
|
CH-03-001-007-001/449 ()
|
3303001000NRG24200320242415984
|
20/03/2024
|
SANTOSHI BAI SAHU
|
3303001WL095817
|
SANTOSHI BAI SAHU
|
00415
|
SBIN0000296
|
700
|
700
|
Processed
|
13/04/2024
|
|
2891097887
|
|
MRS SANTOSHI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
220
|
NAWAGARH
|
CH-03-001-017-001/174 ()
|
3303001000NRG24200320242427596
|
20/03/2024
|
anitabai
|
3303001WL096089
|
anitabai
|
00415
|
SBIN0000296
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891098317
|
|
Mrs. ANITA DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
221
|
NAWAGARH
|
CH-03-001-017-001/246 ()
|
3303001000NRG24200320242427647
|
20/03/2024
|
ANITA
|
3303001WL096089
|
ANITA
|
00415
|
SBIN0000296
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097748
|
|
MRS ANITA SAHU
|
STATE BANK OF INDIA(508548)
|
222
|
NAWAGARH
|
CH-03-001-035-001/62 ()
|
3303001000NRG24200320242427328
|
20/03/2024
|
saroj bai sahu
|
3303001WL096075
|
saroj bai sahu
|
00415
|
SBIN0000296
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097680
|
|
MRS SAROJ BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
223
|
NAWAGARH
|
CH-03-001-017-001/211 ()
|
3303001000NRG24200320242427619
|
20/03/2024
|
Dhanush dhruw
|
3303001WL096089
|
Dhanush dhruw
|
00415
|
SBIN0001470
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097745
|
|
MR DHANUSH DHRUW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
224
|
NAWAGARH
|
CH-03-001-035-001/87-B ()
|
3303001000NRG24200320242427358
|
20/03/2024
|
jyoti sahu
|
3303001WL096075
|
jyoti sahu
|
00415
|
SBIN0001843
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891098012
|
|
MS JYOTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
225
|
NAWAGARH
|
CH-03-001-005-001/51 ()
|
3303001000NRG24200320242419945
|
20/03/2024
|
DWARIKA
|
3303001WL095914
|
DWARIKA
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2891097981
|
|
DWARIKA GHRITLAHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
226
|
NAWAGARH
|
CH-03-001-005-001/51 ()
|
3303001000NRG24200320242419946
|
20/03/2024
|
MEERA BAI
|
3303001WL095914
|
MEERA BAI
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2891098145
|
|
NEERA GHRITLAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
227
|
NAWAGARH
|
CH-03-001-007-001/104 ()
|
3303001000NRG24200320242415686
|
20/03/2024
|
KAMLA
|
3303001WL095817
|
KAMLA
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098116
|
|
MRS KAMLA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
228
|
NAWAGARH
|
CH-03-001-007-001/104 ()
|
3303001000NRG24200320242415685
|
20/03/2024
|
PUNIT RAM
|
3303001WL095817
|
PUNIT RAM
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098117
|
|
PUNITRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
229
|
NAWAGARH
|
CH-03-001-007-001/106-B ()
|
3303001000NRG24200320242415687
|
20/03/2024
|
SATISH
|
3303001WL095817
|
SATISH
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098037
|
|
MR SATISH SAHU
|
STATE BANK OF INDIA(508548)
|
230
|
NAWAGARH
|
CH-03-001-007-001/106-B ()
|
3303001000NRG24200320242415688
|
20/03/2024
|
TRIVENI
|
3303001WL095817
|
TRIVENI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098137
|
|
MRS TRIVENI SAHU
|
STATE BANK OF INDIA(508548)
|
231
|
NAWAGARH
|
CH-03-001-007-001/107 ()
|
3303001000NRG24200320242415690
|
20/03/2024
|
GODAVARI
|
3303001WL095817
|
GODAVARI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098044
|
|
MRS GODAVARI SAHU
|
STATE BANK OF INDIA(508548)
|
232
|
NAWAGARH
|
CH-03-001-007-001/107 ()
|
3303001000NRG24200320242415689
|
20/03/2024
|
KUMAR
|
3303001WL095817
|
KUMAR
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098047
|
|
MR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
233
|
NAWAGARH
|
CH-03-001-007-001/108 ()
|
3303001000NRG24200320242415693
|
20/03/2024
|
CHAUPI
|
3303001WL095817
|
CHAUPI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098163
|
|
MRS CHAUPI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
234
|
NAWAGARH
|
CH-03-001-007-001/108 ()
|
3303001000NRG24200320242415692
|
20/03/2024
|
UMEND
|
3303001WL095817
|
UMEND
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098133
|
|
MR UMENDRAM NISHAD
|
STATE BANK OF INDIA(508548)
|
235
|
NAWAGARH
|
CH-03-001-007-001/11 ()
|
3303001000NRG24200320242415694
|
20/03/2024
|
NIRMALA
|
3303001WL095817
|
NIRMALA
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098123
|
|
MRS NIRMLA BAI SONI
|
STATE BANK OF INDIA(508548)
|
236
|
NAWAGARH
|
CH-03-001-007-001/113 ()
|
3303001000NRG24200320242415705
|
20/03/2024
|
ANIKET SATNAMI
|
3303001WL095817
|
ANIKET SATNAMI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098110
|
|
MASTER ANIKET SATNAMI
|
STATE BANK OF INDIA(508548)
|
237
|
NAWAGARH
|
CH-03-001-007-001/113 ()
|
3303001000NRG24200320242415703
|
20/03/2024
|
SHARDA
|
3303001WL095817
|
SHARDA
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098092
|
|
MRS SARDHA BAI
|
STATE BANK OF INDIA(508548)
|
238
|
NAWAGARH
|
CH-03-001-007-001/117 ()
|
3303001000NRG24200320242415708
|
20/03/2024
|
BISAUNI
|
3303001WL095817
|
BISAUNI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098067
|
|
MRS BISAUNI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
239
|
NAWAGARH
|
CH-03-001-007-001/118 ()
|
3303001000NRG24200320242415710
|
20/03/2024
|
SUMITRA
|
3303001WL095817
|
SUMITRA
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098035
|
|
MRS SUMITRA SAHU
|
STATE BANK OF INDIA(508548)
|
240
|
NAWAGARH
|
CH-03-001-007-001/118-A ()
|
3303001000NRG24200320242415712
|
20/03/2024
|
JAGESHVARI
|
3303001WL095817
|
JAGESHVARI
|
00415
|
SBIN0005466
|
840
|
840
|
Rejected
|
12/04/2024
|
|
2891097692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
241
|
NAWAGARH
|
CH-03-001-007-001/118-A ()
|
3303001000NRG24200320242415711
|
20/03/2024
|
YASHWANI SAHU
|
3303001WL095817
|
YASHWANI SAHU
|
00415
|
SBIN0005466
|
140
|
140
|
Processed
|
13/04/2024
|
|
2891097726
|
|
AYODHYA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
242
|
NAWAGARH
|
CH-03-001-007-001/12 ()
|
3303001000NRG24200320242415717
|
20/03/2024
|
SUSHILA
|
3303001WL095817
|
SUSHILA
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098038
|
|
MRS SUSHILA NISHAD
|
STATE BANK OF INDIA(508548)
|
243
|
NAWAGARH
|
CH-03-001-007-001/121 ()
|
3303001000NRG24200320242415719
|
20/03/2024
|
MAHESIYA
|
3303001WL095817
|
MAHESIYA
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098173
|
|
MRS MAHESHIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
244
|
NAWAGARH
|
CH-03-001-007-001/122 ()
|
3303001000NRG24200320242415720
|
20/03/2024
|
rohit
|
3303001WL095817
|
rohit
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098034
|
|
MR ROHIT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
245
|
NAWAGARH
|
CH-03-001-007-001/122 ()
|
3303001000NRG24200320242415721
|
20/03/2024
|
rukhamani
|
3303001WL095817
|
rukhamani
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098033
|
|
MRS RUKHMANI SAHU
|
STATE BANK OF INDIA(508548)
|
246
|
NAWAGARH
|
CH-03-001-007-001/127 ()
|
3303001000NRG24200320242415727
|
20/03/2024
|
BALRAM
|
3303001WL095817
|
BALRAM
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098118
|
|
MR BALRAM SAHU
|
STATE BANK OF INDIA(508548)
|
247
|
NAWAGARH
|
CH-03-001-007-001/127 ()
|
3303001000NRG24200320242415730
|
20/03/2024
|
dhneshvari sahu
|
3303001WL095817
|
dhneshvari sahu
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097849
|
|
MRS DHANESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
248
|
NAWAGARH
|
CH-03-001-007-001/127 ()
|
3303001000NRG24200320242415728
|
20/03/2024
|
HEMBAI
|
3303001WL095817
|
HEMBAI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098153
|
|
MRS HEMBAI SAHU
|
STATE BANK OF INDIA(508548)
|
249
|
NAWAGARH
|
CH-03-001-007-001/127 ()
|
3303001000NRG24200320242415729
|
20/03/2024
|
Sanjay Sahu
|
3303001WL095817
|
Sanjay Sahu
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097843
|
|
MR SANJAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
250
|
NAWAGARH
|
CH-03-001-007-001/13 ()
|
3303001000NRG24200320242415736
|
20/03/2024
|
DUKHIYA BAI
|
3303001WL095817
|
DUKHIYA BAI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098129
|
|
MRS DUKHIYA NISHAD
|
STATE BANK OF INDIA(508548)
|
251
|
NAWAGARH
|
CH-03-001-007-001/130 ()
|
3303001000NRG24200320242415737
|
20/03/2024
|
KHEDU RAM SAHU
|
3303001WL095817
|
KHEDU RAM SAHU
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098156
|
|
KHEDU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
252
|
NAWAGARH
|
CH-03-001-007-001/131 ()
|
3303001000NRG24200320242415738
|
20/03/2024
|
MALIK
|
3303001WL095817
|
MALIK
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098206
|
|
MR MALIK RAM SAHU
|
STATE BANK OF INDIA(508548)
|
253
|
NAWAGARH
|
CH-03-001-007-001/131 ()
|
3303001000NRG24200320242415740
|
20/03/2024
|
PRAKASH SAHU
|
3303001WL095817
|
PRAKASH SAHU
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098128
|
|
MR PRAKASH SAHU
|
STATE BANK OF INDIA(508548)
|
254
|
NAWAGARH
|
CH-03-001-007-001/133 ()
|
3303001000NRG24200320242415741
|
20/03/2024
|
SAKUN BAI
|
3303001WL095817
|
SAKUN BAI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098052
|
|
MRS SAKUN SAHU
|
STATE BANK OF INDIA(508548)
|
255
|
NAWAGARH
|
CH-03-001-007-001/134-D ()
|
3303001000NRG24200320242415745
|
20/03/2024
|
DURGA
|
3303001WL095817
|
DURGA
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098309
|
|
MRS DURGA SAHU
|
STATE BANK OF INDIA(508548)
|
256
|
NAWAGARH
|
CH-03-001-007-001/134-D ()
|
3303001000NRG24200320242415744
|
20/03/2024
|
MANOJ
|
3303001WL095817
|
MANOJ
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098308
|
|
MR MANOJ SAHU
|
STATE BANK OF INDIA(508548)
|
257
|
NAWAGARH
|
CH-03-001-007-001/145 ()
|
3303001000NRG24200320242415749
|
20/03/2024
|
kejuram
|
3303001WL095817
|
kejuram
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
12/04/2024
|
|
2891098049
|
|
Mr. KEJU RAM SAHU S/O MITHTU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
258
|
NAWAGARH
|
CH-03-001-007-001/147 ()
|
3303001000NRG24200320242415755
|
20/03/2024
|
ramprasad
|
3303001WL095817
|
ramprasad
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098127
|
|
MR RAMPRASAD DEWANGAN
|
STATE BANK OF INDIA(508548)
|
259
|
NAWAGARH
|
CH-03-001-007-001/147-B ()
|
3303001000NRG24200320242415756
|
20/03/2024
|
jhulbai
|
3303001WL095817
|
jhulbai
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098130
|
|
MRS JHULBAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
260
|
NAWAGARH
|
CH-03-001-007-001/15 ()
|
3303001000NRG24200320242415759
|
20/03/2024
|
Jagdish
|
3303001WL095817
|
Jagdish
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098054
|
|
MR JAGDISH DEWANGAN
|
STATE BANK OF INDIA(508548)
|
261
|
NAWAGARH
|
CH-03-001-007-001/15 ()
|
3303001000NRG24200320242415760
|
20/03/2024
|
rajeshwari
|
3303001WL095817
|
rajeshwari
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098161
|
|
MRS RAJESHWARI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
262
|
NAWAGARH
|
CH-03-001-007-001/15-A ()
|
3303001000NRG24200320242415761
|
20/03/2024
|
Sanjay
|
3303001WL095817
|
Sanjay
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098056
|
|
MR SANJAY KUMAR DEWANGAN
|
STATE BANK OF INDIA(508548)
|
263
|
NAWAGARH
|
CH-03-001-007-001/15-C ()
|
3303001000NRG24200320242415763
|
20/03/2024
|
ganesh
|
3303001WL095817
|
ganesh
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098028
|
|
MR GANESH KUMAR DEWANGAN
|
STATE BANK OF INDIA(508548)
|
264
|
NAWAGARH
|
CH-03-001-007-001/150-A ()
|
3303001000NRG24200320242415765
|
20/03/2024
|
Hemlata
|
3303001WL095817
|
Hemlata
|
00415
|
SBIN0005466
|
840
|
840
|
Rejected
|
12/04/2024
|
|
2891098178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
265
|
NAWAGARH
|
CH-03-001-007-001/150-A ()
|
3303001000NRG24200320242415764
|
20/03/2024
|
rajesh
|
3303001WL095817
|
rajesh
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097828
|
|
MR RAJESH KUMAR BARLEY SO RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
266
|
NAWAGARH
|
CH-03-001-007-001/152 ()
|
3303001000NRG24200320242415768
|
20/03/2024
|
DILIP KUMAR
|
3303001WL095817
|
DILIP KUMAR
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
12/04/2024
|
|
2891098312
|
|
Mr. DILIP KUMAR DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
267
|
NAWAGARH
|
CH-03-001-007-001/152 ()
|
3303001000NRG24200320242415767
|
20/03/2024
|
ROHIT
|
3303001WL095817
|
ROHIT
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098330
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
268
|
NAWAGARH
|
CH-03-001-007-001/155 ()
|
3303001000NRG24200320242415771
|
20/03/2024
|
Kewra
|
3303001WL095817
|
Kewra
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098057
|
|
MRS KEWRA BAI VARMA
|
STATE BANK OF INDIA(508548)
|
269
|
NAWAGARH
|
CH-03-001-007-001/156 ()
|
3303001000NRG24200320242415773
|
20/03/2024
|
Urmila
|
3303001WL095817
|
Urmila
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098042
|
|
MRS URMILA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
270
|
NAWAGARH
|
CH-03-001-007-001/157 ()
|
3303001000NRG24200320242415778
|
20/03/2024
|
SUKHMATI YADAW
|
3303001WL095817
|
SUKHMATI YADAW
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097690
|
|
MS SUKHMATI YADAV
|
STATE BANK OF INDIA(508548)
|
271
|
NAWAGARH
|
CH-03-001-007-001/157 ()
|
3303001000NRG24200320242415777
|
20/03/2024
|
SUKHRAM
|
3303001WL095817
|
SUKHRAM
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098210
|
|
MR SUKHRAM YADAV
|
STATE BANK OF INDIA(508548)
|
272
|
NAWAGARH
|
CH-03-001-007-001/160 ()
|
3303001000NRG24200320242415781
|
20/03/2024
|
Diledhwar Kumar Sahu
|
3303001WL095817
|
Diledhwar Kumar Sahu
|
00415
|
SBIN0005466
|
420
|
420
|
Processed
|
13/04/2024
|
|
2891097842
|
|
MR DILESHWAR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
273
|
NAWAGARH
|
CH-03-001-007-001/160 ()
|
3303001000NRG24200320242415779
|
20/03/2024
|
sahodra
|
3303001WL095817
|
sahodra
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098050
|
|
MRS SAHODRA SAHU
|
STATE BANK OF INDIA(508548)
|
274
|
NAWAGARH
|
CH-03-001-007-001/162 ()
|
3303001000NRG24200320242415786
|
20/03/2024
|
kamla
|
3303001WL095817
|
kamla
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098132
|
|
MRS KAMLA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
275
|
NAWAGARH
|
CH-03-001-007-001/166 ()
|
3303001000NRG24200320242415788
|
20/03/2024
|
KUMAR
|
3303001WL095817
|
KUMAR
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097784
|
|
MR RAMKUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
276
|
NAWAGARH
|
CH-03-001-007-001/167-B ()
|
3303001000NRG24200320242415791
|
20/03/2024
|
DALI VERMA
|
3303001WL095817
|
DALI VERMA
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097632
|
|
DALI VARMA
|
UNION BANK OF INDIA(508500)
|
277
|
NAWAGARH
|
CH-03-001-007-001/167-B ()
|
3303001000NRG24200320242415790
|
20/03/2024
|
JEEVAN
|
3303001WL095817
|
JEEVAN
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098105
|
|
JEEVAN LAL VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
278
|
NAWAGARH
|
CH-03-001-007-001/168 ()
|
3303001000NRG24200320242415792
|
20/03/2024
|
patiram
|
3303001WL095817
|
patiram
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098045
|
|
MR PATIRAM NISHAD
|
STATE BANK OF INDIA(508548)
|
279
|
NAWAGARH
|
CH-03-001-007-001/168 ()
|
3303001000NRG24200320242415793
|
20/03/2024
|
samunda
|
3303001WL095817
|
samunda
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098043
|
|
MRS SAMODA BAI
|
STATE BANK OF INDIA(508548)
|
280
|
NAWAGARH
|
CH-03-001-007-001/169 ()
|
3303001000NRG24200320242415794
|
20/03/2024
|
nirmala
|
3303001WL095817
|
nirmala
|
00415
|
SBIN0005466
|
140
|
140
|
Processed
|
13/04/2024
|
|
2891098184
|
|
MRS NIRMLA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
281
|
NAWAGARH
|
CH-03-001-007-001/172 ()
|
3303001000NRG24200320242415797
|
20/03/2024
|
nandkumar
|
3303001WL095817
|
nandkumar
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098048
|
|
MR NAND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
282
|
NAWAGARH
|
CH-03-001-007-001/172 ()
|
3303001000NRG24200320242415798
|
20/03/2024
|
tijan
|
3303001WL095817
|
tijan
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098058
|
|
MRS TIJAN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
283
|
NAWAGARH
|
CH-03-001-007-001/181 ()
|
3303001000NRG24200320242415803
|
20/03/2024
|
sukhni
|
3303001WL095817
|
sukhni
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098039
|
|
MRS SUKHNI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
284
|
NAWAGARH
|
CH-03-001-007-001/184 ()
|
3303001000NRG24200320242415806
|
20/03/2024
|
dwarika
|
3303001WL095817
|
dwarika
|
00415
|
SBIN0005466
|
140
|
140
|
Processed
|
13/04/2024
|
|
2891098169
|
|
MR DWARIKA SAHU
|
STATE BANK OF INDIA(508548)
|
285
|
NAWAGARH
|
CH-03-001-007-001/19 ()
|
3303001000NRG24200320242415809
|
20/03/2024
|
jethiya
|
3303001WL095817
|
jethiya
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098198
|
|
MRS JETHIYA NISHAD
|
STATE BANK OF INDIA(508548)
|
286
|
NAWAGARH
|
CH-03-001-007-001/19 ()
|
3303001000NRG24200320242415808
|
20/03/2024
|
shivcharan
|
3303001WL095817
|
shivcharan
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098096
|
|
MR SHIVCHARAN NISHAD
|
STATE BANK OF INDIA(508548)
|
287
|
NAWAGARH
|
CH-03-001-007-001/2 ()
|
3303001000NRG24200320242415810
|
20/03/2024
|
khediya
|
3303001WL095817
|
khediya
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098036
|
|
MRS KHEDIYA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
288
|
NAWAGARH
|
CH-03-001-007-001/2 ()
|
3303001000NRG24200320242415811
|
20/03/2024
|
Udit ram
|
3303001WL095817
|
Udit ram
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098065
|
|
MASTER UDIT RAM
|
STATE BANK OF INDIA(508548)
|
289
|
NAWAGARH
|
CH-03-001-007-001/206 ()
|
3303001000NRG24200320242415813
|
20/03/2024
|
KIRAN YADAV
|
3303001WL095817
|
KIRAN YADAV
|
00415
|
SBIN0005466
|
560
|
560
|
Processed
|
13/04/2024
|
|
2891098126
|
|
MRS KIRAN YADAV
|
STATE BANK OF INDIA(508548)
|
290
|
NAWAGARH
|
CH-03-001-007-001/207 ()
|
3303001000NRG24200320242415814
|
20/03/2024
|
surendra
|
3303001WL095817
|
surendra
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098098
|
|
MR SURENDRA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
291
|
NAWAGARH
|
CH-03-001-007-001/225 ()
|
3303001000NRG24200320242415828
|
20/03/2024
|
munni
|
3303001WL095817
|
munni
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098181
|
|
MRS MUNNI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
292
|
NAWAGARH
|
CH-03-001-007-001/230-A ()
|
3303001000NRG24200320242415837
|
20/03/2024
|
ajuram
|
3303001WL095817
|
ajuram
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098158
|
|
MR AAJURAM SAHU
|
STATE BANK OF INDIA(508548)
|
293
|
NAWAGARH
|
CH-03-001-007-001/230-A ()
|
3303001000NRG24200320242415834
|
20/03/2024
|
Chandrashekhar
|
3303001WL095817
|
Chandrashekhar
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
13/04/2024
|
|
2891098101
|
|
Mr. CHANDRASHEKHER SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
294
|
NAWAGARH
|
CH-03-001-007-001/230-A ()
|
3303001000NRG24200320242415836
|
20/03/2024
|
kailash
|
3303001WL095817
|
kailash
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098157
|
|
MRS KAILASHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
295
|
NAWAGARH
|
CH-03-001-007-001/230-A ()
|
3303001000NRG24200320242415839
|
20/03/2024
|
khemram sahu
|
3303001WL095817
|
khemram sahu
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097671
|
|
MR KHEMRAM SAHU
|
STATE BANK OF INDIA(508548)
|
296
|
NAWAGARH
|
CH-03-001-007-001/232 ()
|
3303001000NRG24200320242415840
|
20/03/2024
|
RAJKUMAR
|
3303001WL095817
|
RAJKUMAR
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098073
|
|
MR RAJKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
297
|
NAWAGARH
|
CH-03-001-007-001/234 ()
|
3303001000NRG24200320242415846
|
20/03/2024
|
AMRIKA
|
3303001WL095817
|
AMRIKA
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
13/04/2024
|
|
2891097694
|
|
Mrs. AMERIKA VERMA W/O OMPRAKASH VILL MA
|
CHHATTISGARH GRAMIN BANK(607214)
|
298
|
NAWAGARH
|
CH-03-001-007-001/234 ()
|
3303001000NRG24200320242415845
|
20/03/2024
|
parmeshwar
|
3303001WL095817
|
parmeshwar
|
00415
|
SBIN0005466
|
140
|
140
|
Processed
|
13/04/2024
|
|
2891097727
|
|
MR PARMESHWAR VERMA
|
STATE BANK OF INDIA(508548)
|
299
|
NAWAGARH
|
CH-03-001-007-001/235 ()
|
3303001000NRG24200320242415850
|
20/03/2024
|
LAXMIN
|
3303001WL095817
|
LAXMIN
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097848
|
|
MR LAXMAN VERMA
|
STATE BANK OF INDIA(508548)
|
300
|
NAWAGARH
|
CH-03-001-007-001/235 ()
|
3303001000NRG24200320242415851
|
20/03/2024
|
MURIT
|
3303001WL095817
|
MURIT
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097586
|
|
MR MUREET VERMA
|
STATE BANK OF INDIA(508548)
|
301
|
NAWAGARH
|
CH-03-001-007-001/250-A ()
|
3303001000NRG24200320242415860
|
20/03/2024
|
AMRIKA BAI
|
3303001WL095817
|
AMRIKA BAI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097728
|
|
MRS AMRIKA DHRUW
|
STATE BANK OF INDIA(508548)
|
302
|
NAWAGARH
|
CH-03-001-007-001/254 ()
|
3303001000NRG24200320242415862
|
20/03/2024
|
chedilal
|
3303001WL095817
|
chedilal
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098029
|
|
MR CHHEDI LAL NISHAD
|
STATE BANK OF INDIA(508548)
|
303
|
NAWAGARH
|
CH-03-001-007-001/254 ()
|
3303001000NRG24200320242415863
|
20/03/2024
|
shantibai
|
3303001WL095817
|
shantibai
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098031
|
|
MRS SHANTI NISHAD
|
STATE BANK OF INDIA(508548)
|
304
|
NAWAGARH
|
CH-03-001-007-001/265 ()
|
3303001000NRG24200320242415876
|
20/03/2024
|
SUMITRA
|
3303001WL095817
|
SUMITRA
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098032
|
|
MRS SUMITRA YADAV
|
STATE BANK OF INDIA(508548)
|
305
|
NAWAGARH
|
CH-03-001-007-001/27 ()
|
3303001000NRG24200320242415881
|
20/03/2024
|
ramesh
|
3303001WL095817
|
ramesh
|
00415
|
SBIN0005466
|
560
|
560
|
Processed
|
13/04/2024
|
|
2891098134
|
|
MR RAMESH SATNAMI
|
STATE BANK OF INDIA(508548)
|
306
|
NAWAGARH
|
CH-03-001-007-001/294 ()
|
3303001000NRG24200320242415899
|
20/03/2024
|
BHAGIRATHI
|
3303001WL095817
|
BHAGIRATHI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097670
|
|
MR BHAGIRTHI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
307
|
NAWAGARH
|
CH-03-001-007-001/294 ()
|
3303001000NRG24200320242415900
|
20/03/2024
|
POOJA
|
3303001WL095817
|
POOJA
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097693
|
|
MS POOJA DEWANGAN
|
STATE BANK OF INDIA(508548)
|
308
|
NAWAGARH
|
CH-03-001-007-001/296 ()
|
3303001000NRG24200320242415901
|
20/03/2024
|
BISHAN BAI
|
3303001WL095817
|
BISHAN BAI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
12/04/2024
|
|
2891098328
|
|
Ms. BISAN BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
309
|
NAWAGARH
|
CH-03-001-007-001/296 ()
|
3303001000NRG24200320242415903
|
20/03/2024
|
rameshvar sahu
|
3303001WL095817
|
rameshvar sahu
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097567
|
|
MASTER RAJESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
310
|
NAWAGARH
|
CH-03-001-007-001/297 ()
|
3303001000NRG24200320242415905
|
20/03/2024
|
DEVMATI
|
3303001WL095817
|
DEVMATI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097795
|
|
MRS DEVMATI SAHU
|
STATE BANK OF INDIA(508548)
|
311
|
NAWAGARH
|
CH-03-001-007-001/303 ()
|
3303001000NRG24200320242415908
|
20/03/2024
|
DEELIP
|
3303001WL095817
|
DEELIP
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097847
|
|
MR DILIP SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
312
|
NAWAGARH
|
CH-03-001-007-001/306 ()
|
3303001000NRG24200320242415912
|
20/03/2024
|
mankuwar
|
3303001WL095817
|
mankuwar
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098183
|
|
MRS BHANKUNVAR SAHU
|
STATE BANK OF INDIA(508548)
|
313
|
NAWAGARH
|
CH-03-001-007-001/32 ()
|
3303001000NRG24200320242415918
|
20/03/2024
|
GAUTAM
|
3303001WL095817
|
GAUTAM
|
00415
|
SBIN0005466
|
560
|
560
|
Processed
|
13/04/2024
|
|
2891097588
|
|
MR GOUTAM PRASAD SATNAMI
|
STATE BANK OF INDIA(508548)
|
314
|
NAWAGARH
|
CH-03-001-007-001/332 ()
|
3303001000NRG24200320242415924
|
20/03/2024
|
MONU
|
3303001WL095817
|
MONU
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097585
|
|
MR MONU NISHAD
|
STATE BANK OF INDIA(508548)
|
315
|
NAWAGARH
|
CH-03-001-007-001/375 ()
|
3303001000NRG24200320242415933
|
20/03/2024
|
Dulari Bai Sahu
|
3303001WL095817
|
Dulari Bai Sahu
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
13/04/2024
|
|
2891098088
|
|
MRS DULARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
316
|
NAWAGARH
|
CH-03-001-007-001/388 ()
|
3303001000NRG24200320242415940
|
20/03/2024
|
Kanti Bai Sahu
|
3303001WL095817
|
Kanti Bai Sahu
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097587
|
|
MRS KANTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
317
|
NAWAGARH
|
CH-03-001-007-001/388 ()
|
3303001000NRG24200320242415941
|
20/03/2024
|
Rameshwari Sahu
|
3303001WL095817
|
Rameshwari Sahu
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097972
|
|
MRS RAMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
318
|
NAWAGARH
|
CH-03-001-007-001/405 ()
|
3303001000NRG24200320242415948
|
20/03/2024
|
santosh sahu
|
3303001WL095817
|
santosh sahu
|
00415
|
SBIN0005466
|
140
|
140
|
Processed
|
13/04/2024
|
|
2891097888
|
|
MR SANTOSH SAHU
|
STATE BANK OF INDIA(508548)
|
319
|
NAWAGARH
|
CH-03-001-007-001/416 ()
|
3303001000NRG24200320242415955
|
20/03/2024
|
Mithla
|
3303001WL095817
|
Mithla
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097783
|
|
MISS MITHLA
|
STATE BANK OF INDIA(508548)
|
320
|
NAWAGARH
|
CH-03-001-007-001/416 ()
|
3303001000NRG24200320242415954
|
20/03/2024
|
rajkumari
|
3303001WL095817
|
rajkumari
|
00415
|
SBIN0005466
|
140
|
140
|
Processed
|
13/04/2024
|
|
2891097695
|
|
MRS RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
321
|
NAWAGARH
|
CH-03-001-007-001/428 ()
|
3303001000NRG24200320242415971
|
20/03/2024
|
sangita sahu
|
3303001WL095817
|
sangita sahu
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
13/04/2024
|
|
2891097856
|
|
MRS SANGITA SAHU
|
STATE BANK OF INDIA(508548)
|
322
|
NAWAGARH
|
CH-03-001-007-001/428 ()
|
3303001000NRG24200320242415972
|
20/03/2024
|
Vishesh Kumar Sahu
|
3303001WL095817
|
Vishesh Kumar Sahu
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
13/04/2024
|
|
2891098066
|
|
MASTER VISHESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
323
|
NAWAGARH
|
CH-03-001-007-001/436 ()
|
3303001000NRG24200320242415974
|
20/03/2024
|
kashi sahu
|
3303001WL095817
|
kashi sahu
|
00415
|
SBIN0005466
|
560
|
560
|
Processed
|
13/04/2024
|
|
2891097616
|
|
MR KASHI SAHU
|
STATE BANK OF INDIA(508548)
|
324
|
NAWAGARH
|
CH-03-001-007-001/444 ()
|
3303001000NRG24200320242415981
|
20/03/2024
|
laxmi bai sahu
|
3303001WL095817
|
laxmi bai sahu
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098329
|
|
MRS LAXMI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
325
|
NAWAGARH
|
CH-03-001-007-001/45-A ()
|
3303001000NRG24200320242415986
|
20/03/2024
|
Santoshi sahu
|
3303001WL095817
|
Santoshi sahu
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097724
|
|
MS SANTOSHI SAHU
|
STATE BANK OF INDIA(508548)
|
326
|
NAWAGARH
|
CH-03-001-007-001/45-B ()
|
3303001000NRG24200320242415988
|
20/03/2024
|
savita
|
3303001WL095817
|
savita
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098154
|
|
MRS SAVITA SAHU
|
STATE BANK OF INDIA(508548)
|
327
|
NAWAGARH
|
CH-03-001-007-001/465 ()
|
3303001000NRG24200320242415992
|
20/03/2024
|
Raju Kumar Dakshine
|
3303001WL095817
|
Raju Kumar Dakshine
|
00415
|
SBIN0005466
|
560
|
560
|
Processed
|
13/04/2024
|
|
2891097853
|
|
MASTER RAJU KUMAR DAKSHINE
|
STATE BANK OF INDIA(508548)
|
328
|
NAWAGARH
|
CH-03-001-007-001/51 ()
|
3303001000NRG24200320242416000
|
20/03/2024
|
PYARI BAI SAHU
|
3303001WL095817
|
PYARI BAI SAHU
|
00415
|
SBIN0005466
|
840
|
840
|
Rejected
|
12/04/2024
|
|
2891098182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
329
|
NAWAGARH
|
CH-03-001-007-001/62 ()
|
3303001000NRG24200320242416008
|
20/03/2024
|
Sarswati Barle
|
3303001WL095817
|
Sarswati Barle
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097617
|
|
SARSWATI BANJARE
|
UNION BANK OF INDIA(508500)
|
330
|
NAWAGARH
|
CH-03-001-007-001/69 ()
|
3303001000NRG24200320242416019
|
20/03/2024
|
CHITREKHA
|
3303001WL095817
|
CHITREKHA
|
00415
|
SBIN0005466
|
140
|
140
|
Processed
|
13/04/2024
|
|
2891098138
|
|
MRS CHITRAREKHA SAHU
|
STATE BANK OF INDIA(508548)
|
331
|
NAWAGARH
|
CH-03-001-007-001/69 ()
|
3303001000NRG24200320242416018
|
20/03/2024
|
dilip
|
3303001WL095817
|
dilip
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098136
|
|
MR DILIP KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
332
|
NAWAGARH
|
CH-03-001-007-001/71 ()
|
3303001000NRG24200320242416023
|
20/03/2024
|
VIPRIT
|
3303001WL095817
|
VIPRIT
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098053
|
|
MRS VIPRIT BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
333
|
NAWAGARH
|
CH-03-001-007-001/8 ()
|
3303001000NRG24200320242416031
|
20/03/2024
|
punautin bai
|
3303001WL095817
|
punautin bai
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098055
|
|
MRS PUNAUTIN NISHAD
|
STATE BANK OF INDIA(508548)
|
334
|
NAWAGARH
|
CH-03-001-007-001/8-C ()
|
3303001000NRG24200320242416033
|
20/03/2024
|
teejan
|
3303001WL095817
|
teejan
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098051
|
|
MRS TIJAN NISHAD
|
STATE BANK OF INDIA(508548)
|
335
|
NAWAGARH
|
CH-03-001-007-001/88 ()
|
3303001000NRG24200320242416039
|
20/03/2024
|
baldau
|
3303001WL095817
|
baldau
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098046
|
|
MR BALDAU PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
336
|
NAWAGARH
|
CH-03-001-007-001/89 ()
|
3303001000NRG24200320242416040
|
20/03/2024
|
gaukaran
|
3303001WL095817
|
gaukaran
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098100
|
|
MR GAUKARAN SAHU
|
STATE BANK OF INDIA(508548)
|
337
|
NAWAGARH
|
CH-03-001-007-001/91 ()
|
3303001000NRG24200320242416045
|
20/03/2024
|
nandani
|
3303001WL095817
|
nandani
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098310
|
|
MRS NANDANI SAHU
|
STATE BANK OF INDIA(508548)
|
338
|
NAWAGARH
|
CH-03-001-007-001/91 ()
|
3303001000NRG24200320242416044
|
20/03/2024
|
OMPRAKASH
|
3303001WL095817
|
OMPRAKASH
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098311
|
|
MR OMPRAKASH SAHU
|
STATE BANK OF INDIA(508548)
|
339
|
NAWAGARH
|
CH-03-001-007-001/91 ()
|
3303001000NRG24200320242416043
|
20/03/2024
|
rambai
|
3303001WL095817
|
rambai
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098180
|
|
MRS RAM BAI SAHU
|
STATE BANK OF INDIA(508548)
|
340
|
NAWAGARH
|
CH-03-001-007-001/94 ()
|
3303001000NRG24200320242416047
|
20/03/2024
|
rambai
|
3303001WL095817
|
rambai
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098170
|
|
MISS RAM BAI
|
STATE BANK OF INDIA(508548)
|
341
|
NAWAGARH
|
CH-03-001-007-001/95 ()
|
3303001000NRG24200320242416049
|
20/03/2024
|
sushilabai
|
3303001WL095817
|
sushilabai
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098171
|
|
MRS SUSHILA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
342
|
NAWAGARH
|
CH-03-001-007-001/96-C ()
|
3303001000NRG24200320242416052
|
20/03/2024
|
rajkumar varma
|
3303001WL095817
|
rajkumar varma
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097846
|
|
MR RAJKUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
343
|
NAWAGARH
|
CH-03-001-007-001/97-A ()
|
3303001000NRG24200320242416053
|
20/03/2024
|
Permeshwar
|
3303001WL095817
|
Permeshwar
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
12/04/2024
|
|
2891098131
|
|
Mr. PARMESHWAR DHRUV S/O NAWAL SAINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
344
|
NAWAGARH
|
CH-03-001-007-001/97-A ()
|
3303001000NRG24200320242416054
|
20/03/2024
|
pushpa
|
3303001WL095817
|
pushpa
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098099
|
|
MRS PUSHPA BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
345
|
NAWAGARH
|
CH-03-001-007-001/98 ()
|
3303001000NRG24200320242416056
|
20/03/2024
|
rajwantin
|
3303001WL095817
|
rajwantin
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098041
|
|
MRS RAJVANTIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
346
|
NAWAGARH
|
CH-03-001-007-001/98 ()
|
3303001000NRG24200320242416055
|
20/03/2024
|
ramnarayan
|
3303001WL095817
|
ramnarayan
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098040
|
|
MR MR RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
347
|
NAWAGARH
|
CH-03-001-007-001/99 ()
|
3303001000NRG24200320242416057
|
20/03/2024
|
NARESH KUMAR SAHU
|
3303001WL095817
|
NARESH KUMAR SAHU
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098064
|
|
MASTER NARESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
348
|
NAWAGARH
|
CH-03-001-017-001/106 ()
|
3303001000NRG24200320242427556
|
20/03/2024
|
JITENDRA KUMAR
|
3303001WL096089
|
JITENDRA KUMAR
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891098268
|
|
MR JITENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
349
|
NAWAGARH
|
CH-03-001-017-001/107 ()
|
3303001000NRG24200320242427557
|
20/03/2024
|
chovaram
|
3303001WL096089
|
chovaram
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891098267
|
|
Mr. CHOWA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
350
|
NAWAGARH
|
CH-03-001-017-001/109 ()
|
3303001000NRG24200320242427560
|
20/03/2024
|
ambikabai
|
3303001WL096089
|
ambikabai
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097898
|
|
Mrs. Amrika Bai Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
351
|
NAWAGARH
|
CH-03-001-017-001/109 ()
|
3303001000NRG24200320242427559
|
20/03/2024
|
raghubir
|
3303001WL096089
|
raghubir
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891098076
|
|
MR RAGHUVIR SAHU
|
STATE BANK OF INDIA(508548)
|
352
|
NAWAGARH
|
CH-03-001-017-001/114 ()
|
3303001000NRG24200320242427562
|
20/03/2024
|
lalita bai
|
3303001WL096089
|
lalita bai
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891098266
|
|
LALITA BAI
|
BANK OF BARODA(606985)
|
353
|
NAWAGARH
|
CH-03-001-017-001/114 ()
|
3303001000NRG24200320242427561
|
20/03/2024
|
omkar
|
3303001WL096089
|
omkar
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891098074
|
|
GHANSHYAM SAHU
|
BANK OF BARODA(606985)
|
354
|
NAWAGARH
|
CH-03-001-017-001/124 ()
|
3303001000NRG24200320242427565
|
20/03/2024
|
LAXMI BAI
|
3303001WL096089
|
LAXMI BAI
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891098265
|
|
MRS LAKSHMI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
355
|
NAWAGARH
|
CH-03-001-017-001/124 ()
|
3303001000NRG24200320242427564
|
20/03/2024
|
RAJKUMAR
|
3303001WL096089
|
RAJKUMAR
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891098253
|
|
MR RAJJU SAHU
|
STATE BANK OF INDIA(508548)
|
356
|
NAWAGARH
|
CH-03-001-017-001/126 ()
|
3303001000NRG24200320242427566
|
20/03/2024
|
mithathuram
|
3303001WL096089
|
mithathuram
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891098085
|
|
MR MR MITTHU
|
STATE BANK OF INDIA(508548)
|
357
|
NAWAGARH
|
CH-03-001-017-001/13 ()
|
3303001000NRG24200320242427568
|
20/03/2024
|
faguram
|
3303001WL096089
|
faguram
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891098077
|
|
FAGU RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
358
|
NAWAGARH
|
CH-03-001-017-001/136 ()
|
3303001000NRG24200320242427573
|
20/03/2024
|
bisahuram
|
3303001WL096089
|
bisahuram
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891098307
|
|
MR BISAHU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
359
|
NAWAGARH
|
CH-03-001-017-001/136 ()
|
3303001000NRG24200320242427574
|
20/03/2024
|
neerabai
|
3303001WL096089
|
neerabai
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891098075
|
|
MRS NIRA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
360
|
NAWAGARH
|
CH-03-001-017-001/143 ()
|
3303001000NRG24200320242427578
|
20/03/2024
|
manohar
|
3303001WL096089
|
manohar
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097933
|
|
MR MANOHAR SAHU
|
STATE BANK OF INDIA(508548)
|
361
|
NAWAGARH
|
CH-03-001-017-001/15 ()
|
3303001000NRG24200320242427583
|
20/03/2024
|
fgani
|
3303001WL096089
|
fgani
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891098261
|
|
PHAGNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
362
|
NAWAGARH
|
CH-03-001-017-001/161 ()
|
3303001000NRG24200320242427584
|
20/03/2024
|
basantkumar
|
3303001WL096089
|
basantkumar
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891098018
|
|
MR BASANT PATIL
|
STATE BANK OF INDIA(508548)
|
363
|
NAWAGARH
|
CH-03-001-017-001/161 ()
|
3303001000NRG24200320242427585
|
20/03/2024
|
dhirja bai
|
3303001WL096089
|
dhirja bai
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891098007
|
|
MRS DHIRAJA BAI
|
STATE BANK OF INDIA(508548)
|
364
|
NAWAGARH
|
CH-03-001-017-001/161 ()
|
3303001000NRG24200320242427586
|
20/03/2024
|
Ghanshyam patil
|
3303001WL096089
|
Ghanshyam patil
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891098024
|
|
GHANSHYAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
365
|
NAWAGARH
|
CH-03-001-017-001/165 ()
|
3303001000NRG24200320242427589
|
20/03/2024
|
Mangtin
|
3303001WL096089
|
Mangtin
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891098147
|
|
Lieutenant Mangtin Dhruv
|
CHHATTISGARH GRAMIN BANK(607214)
|
366
|
NAWAGARH
|
CH-03-001-017-001/165 ()
|
3303001000NRG24200320242427588
|
20/03/2024
|
SANTU RAM
|
3303001WL096089
|
SANTU RAM
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891098079
|
|
Padmashri Santu Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
367
|
NAWAGARH
|
CH-03-001-017-001/173 ()
|
3303001000NRG24200320242427594
|
20/03/2024
|
SANAT DHRUW
|
3303001WL096089
|
SANAT DHRUW
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097564
|
|
MR SANAT DHRUW
|
STATE BANK OF INDIA(508548)
|
368
|
NAWAGARH
|
CH-03-001-017-001/174 ()
|
3303001000NRG24200320242427595
|
20/03/2024
|
santoshkumar
|
3303001WL096089
|
santoshkumar
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097942
|
|
MR SANTOSH DHRUW
|
STATE BANK OF INDIA(508548)
|
369
|
NAWAGARH
|
CH-03-001-017-001/185 ()
|
3303001000NRG24200320242427603
|
20/03/2024
|
sunakibai
|
3303001WL096089
|
sunakibai
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891098011
|
|
MRS SONKI SAHU
|
STATE BANK OF INDIA(508548)
|
370
|
NAWAGARH
|
CH-03-001-017-001/185 ()
|
3303001000NRG24200320242427602
|
20/03/2024
|
tulsiram
|
3303001WL096089
|
tulsiram
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097939
|
|
Mr. Tulshi Ram Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
371
|
NAWAGARH
|
CH-03-001-017-001/189 ()
|
3303001000NRG24200320242427604
|
20/03/2024
|
rukhamani
|
3303001WL096089
|
rukhamani
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891098106
|
|
MRS RUKHMANI BAI
|
STATE BANK OF INDIA(508548)
|
372
|
NAWAGARH
|
CH-03-001-017-001/19 ()
|
3303001000NRG24200320242427605
|
20/03/2024
|
manharan
|
3303001WL096089
|
manharan
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097735
|
|
MR MANHARAN YADAV
|
STATE BANK OF INDIA(508548)
|
373
|
NAWAGARH
|
CH-03-001-017-001/191 ()
|
3303001000NRG24200320242427607
|
20/03/2024
|
bahorik
|
3303001WL096089
|
bahorik
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097978
|
|
Mr. BAHORIK W/S PILARAM SAHU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
374
|
NAWAGARH
|
CH-03-001-017-001/191 ()
|
3303001000NRG24200320242427608
|
20/03/2024
|
ramsilabai
|
3303001WL096089
|
ramsilabai
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097889
|
|
MRS RAMSHILA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
375
|
NAWAGARH
|
CH-03-001-017-001/192 ()
|
3303001000NRG24200320242427609
|
20/03/2024
|
POSHAN LAL
|
3303001WL096089
|
POSHAN LAL
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891098162
|
|
MR POSHAN LAL SAHU
|
STATE BANK OF INDIA(508548)
|
376
|
NAWAGARH
|
CH-03-001-017-001/192 ()
|
3303001000NRG24200320242427610
|
20/03/2024
|
USHA BAI
|
3303001WL096089
|
USHA BAI
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097892
|
|
MRS USHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
377
|
NAWAGARH
|
CH-03-001-017-001/2 ()
|
3303001000NRG24200320242427611
|
20/03/2024
|
bhagirati
|
3303001WL096089
|
bhagirati
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097950
|
|
BHAGIRATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
378
|
NAWAGARH
|
CH-03-001-017-001/2 ()
|
3303001000NRG24200320242427612
|
20/03/2024
|
sumitrabai
|
3303001WL096089
|
sumitrabai
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891098107
|
|
MRS SUMITRA SAHU
|
STATE BANK OF INDIA(508548)
|
379
|
NAWAGARH
|
CH-03-001-017-001/201 ()
|
3303001000NRG24200320242427614
|
20/03/2024
|
bimalabai
|
3303001WL096089
|
bimalabai
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891098314
|
|
BIMLA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
380
|
NAWAGARH
|
CH-03-001-017-001/201 ()
|
3303001000NRG24200320242427613
|
20/03/2024
|
laxman
|
3303001WL096089
|
laxman
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097919
|
|
MR LACHHAMAN YADAV
|
STATE BANK OF INDIA(508548)
|
381
|
NAWAGARH
|
CH-03-001-017-001/211 ()
|
3303001000NRG24200320242427620
|
20/03/2024
|
rampyari dhruw
|
3303001WL096089
|
rampyari dhruw
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097890
|
|
MRS RAMPYARI DHRUW
|
STATE BANK OF INDIA(508548)
|
382
|
NAWAGARH
|
CH-03-001-017-001/213 ()
|
3303001000NRG24200320242427622
|
20/03/2024
|
Dheraharam
|
3303001WL096089
|
Dheraharam
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097589
|
|
MR DERHA SAHU
|
STATE BANK OF INDIA(508548)
|
383
|
NAWAGARH
|
CH-03-001-017-001/213 ()
|
3303001000NRG24200320242427623
|
20/03/2024
|
SANTOSH SAHU
|
3303001WL096089
|
SANTOSH SAHU
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097566
|
|
MRS SANTOSHI SAHU
|
STATE BANK OF INDIA(508548)
|
384
|
NAWAGARH
|
CH-03-001-017-001/217 ()
|
3303001000NRG24200320242427624
|
20/03/2024
|
NARAD
|
3303001WL096089
|
NARAD
|
00415
|
SBIN0005466
|
320
|
320
|
Processed
|
13/04/2024
|
|
2891098071
|
|
NARAD DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
385
|
NAWAGARH
|
CH-03-001-017-001/217 ()
|
3303001000NRG24200320242427625
|
20/03/2024
|
Purnima
|
3303001WL096089
|
Purnima
|
00415
|
SBIN0005466
|
320
|
320
|
Processed
|
13/04/2024
|
|
2891097739
|
|
MRS PURNIMA BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
386
|
NAWAGARH
|
CH-03-001-017-001/219 ()
|
3303001000NRG24200320242427627
|
20/03/2024
|
DILHARAN
|
3303001WL096089
|
DILHARAN
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097974
|
|
DILHARAN KUMAR DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
387
|
NAWAGARH
|
CH-03-001-017-001/222 ()
|
3303001000NRG24200320242427632
|
20/03/2024
|
JALESHWARI
|
3303001WL096089
|
JALESHWARI
|
00415
|
SBIN0005466
|
640
|
640
|
Processed
|
13/04/2024
|
|
2891097747
|
|
JALESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
388
|
NAWAGARH
|
CH-03-001-017-001/227 ()
|
3303001000NRG24200320242427635
|
20/03/2024
|
Mukesh
|
3303001WL096089
|
Mukesh
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097746
|
|
MUKESH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
389
|
NAWAGARH
|
CH-03-001-017-001/227 ()
|
3303001000NRG24200320242427636
|
20/03/2024
|
UMA
|
3303001WL096089
|
UMA
|
00415
|
SBIN0005466
|
160
|
160
|
Processed
|
13/04/2024
|
|
2891097949
|
|
MRS UMA SAHOO
|
STATE BANK OF INDIA(508548)
|
390
|
NAWAGARH
|
CH-03-001-017-001/237 ()
|
3303001000NRG24200320242427645
|
20/03/2024
|
BHOLA RAM
|
3303001WL096089
|
BHOLA RAM
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097917
|
|
MR BHOLARAM SAHU
|
STATE BANK OF INDIA(508548)
|
391
|
NAWAGARH
|
CH-03-001-017-001/249-A ()
|
3303001000NRG24200320242427651
|
20/03/2024
|
PABITA
|
3303001WL096089
|
PABITA
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097796
|
|
MRS PAVITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
392
|
NAWAGARH
|
CH-03-001-017-001/249-A ()
|
3303001000NRG24200320242427650
|
20/03/2024
|
RAVI SAHU
|
3303001WL096089
|
RAVI SAHU
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097797
|
|
MR RAVIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
393
|
NAWAGARH
|
CH-03-001-017-001/25 ()
|
3303001000NRG24200320242427652
|
20/03/2024
|
aghnuram
|
3303001WL096089
|
aghnuram
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891098306
|
|
MR AGHNU YADAV
|
STATE BANK OF INDIA(508548)
|
394
|
NAWAGARH
|
CH-03-001-017-001/25 ()
|
3303001000NRG24200320242427653
|
20/03/2024
|
Raniya yadav
|
3303001WL096089
|
Raniya yadav
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097737
|
|
Padmashri Aghanu Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
395
|
NAWAGARH
|
CH-03-001-017-001/29 ()
|
3303001000NRG24200320242427654
|
20/03/2024
|
mantora
|
3303001WL096089
|
mantora
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097948
|
|
Lieutenant Mantora Bai Dhruv
|
CHHATTISGARH GRAMIN BANK(607214)
|
396
|
NAWAGARH
|
CH-03-001-017-001/3 ()
|
3303001000NRG24200320242427657
|
20/03/2024
|
ahilyabai
|
3303001WL096089
|
ahilyabai
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891098263
|
|
MRS AHELYA BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
397
|
NAWAGARH
|
CH-03-001-017-001/3 ()
|
3303001000NRG24200320242427656
|
20/03/2024
|
dinesh ram
|
3303001WL096089
|
dinesh ram
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097918
|
|
MR DINESH DHRUW
|
STATE BANK OF INDIA(508548)
|
398
|
NAWAGARH
|
CH-03-001-017-001/3 ()
|
3303001000NRG24200320242427655
|
20/03/2024
|
shyamabai
|
3303001WL096089
|
shyamabai
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891098262
|
|
MISS SHYAMA DHRUW
|
STATE BANK OF INDIA(508548)
|
399
|
NAWAGARH
|
CH-03-001-017-001/30 ()
|
3303001000NRG24200320242427658
|
20/03/2024
|
khamhan
|
3303001WL096089
|
khamhan
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891098264
|
|
Mr. KHAMMAHAN W/S KANGALU RAM YADAW RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
400
|
NAWAGARH
|
CH-03-001-017-001/33 ()
|
3303001000NRG24200320242427660
|
20/03/2024
|
bedanbai
|
3303001WL096089
|
bedanbai
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891098219
|
|
MRS BEDAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
401
|
NAWAGARH
|
CH-03-001-017-001/341 ()
|
3303001000NRG24200320242427662
|
20/03/2024
|
Kirti Sahu
|
3303001WL096089
|
Kirti Sahu
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097565
|
|
MRS KIRTI SAHU
|
STATE BANK OF INDIA(508548)
|
402
|
NAWAGARH
|
CH-03-001-017-001/341 ()
|
3303001000NRG24200320242427661
|
20/03/2024
|
Manoj Kumar sahu
|
3303001WL096089
|
Manoj Kumar sahu
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097681
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
403
|
NAWAGARH
|
CH-03-001-017-001/354 ()
|
3303001000NRG24200320242427665
|
20/03/2024
|
Firantin Dhruw
|
3303001WL096089
|
Firantin Dhruw
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891098022
|
|
Mrs. FIRANTIN W/S PANCHAM BAI DRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
404
|
NAWAGARH
|
CH-03-001-017-001/355 ()
|
3303001000NRG24200320242427666
|
20/03/2024
|
Shri Ramlal Sahu
|
3303001WL096089
|
Shri Ramlal Sahu
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097742
|
|
SHRI RAMLAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
405
|
NAWAGARH
|
CH-03-001-017-001/358 ()
|
3303001000NRG24200320242427667
|
20/03/2024
|
Krishna Kumar Sahu
|
3303001WL096089
|
Krishna Kumar Sahu
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097744
|
|
MR KRISHNA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
406
|
NAWAGARH
|
CH-03-001-017-001/36 ()
|
3303001000NRG24200320242427668
|
20/03/2024
|
Basanti dhruv
|
3303001WL096089
|
Basanti dhruv
|
00415
|
SBIN0005466
|
800
|
800
|
Rejected
|
12/04/2024
|
|
2891098316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
407
|
NAWAGARH
|
CH-03-001-017-001/361 ()
|
3303001000NRG24200320242427670
|
20/03/2024
|
kunti sahu
|
3303001WL096089
|
kunti sahu
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891098021
|
|
MISS KUNTI SAHU
|
STATE BANK OF INDIA(508548)
|
408
|
NAWAGARH
|
CH-03-001-017-001/361 ()
|
3303001000NRG24200320242427669
|
20/03/2024
|
Sanjay kumar sahu
|
3303001WL096089
|
Sanjay kumar sahu
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891097743
|
|
Mr. SANJAY KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
409
|
NAWAGARH
|
CH-03-001-035-001/101 ()
|
3303001000NRG24200320242427105
|
20/03/2024
|
Dukhiram
|
3303001WL096075
|
Dukhiram
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891098026
|
|
MR MR DUKHILAL
|
STATE BANK OF INDIA(508548)
|
410
|
NAWAGARH
|
CH-03-001-035-001/101 ()
|
3303001000NRG24200320242427106
|
20/03/2024
|
RAjkumari
|
3303001WL096075
|
RAjkumari
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097644
|
|
MRS RAJKUMARI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
411
|
NAWAGARH
|
CH-03-001-035-001/108 ()
|
3303001000NRG24200320242427107
|
20/03/2024
|
Rajesh kumar
|
3303001WL096075
|
Rajesh kumar
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097596
|
|
MR RAJESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
412
|
NAWAGARH
|
CH-03-001-035-001/11 ()
|
3303001000NRG24200320242427110
|
20/03/2024
|
Dashrath
|
3303001WL096075
|
Dashrath
|
00415
|
SBIN0005466
|
640
|
640
|
Processed
|
13/04/2024
|
|
2891097937
|
|
DASHRATH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
413
|
NAWAGARH
|
CH-03-001-035-001/11 ()
|
3303001000NRG24200320242427109
|
20/03/2024
|
gangotri bai
|
3303001WL096075
|
gangotri bai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097600
|
|
GANGOTRI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
414
|
NAWAGARH
|
CH-03-001-035-001/11 ()
|
3303001000NRG24200320242427108
|
20/03/2024
|
shivkumar
|
3303001WL096075
|
shivkumar
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097714
|
|
MR SHIV KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
415
|
NAWAGARH
|
CH-03-001-035-001/11-A ()
|
3303001000NRG24200320242427111
|
20/03/2024
|
suman
|
3303001WL096075
|
suman
|
00415
|
SBIN0005466
|
640
|
640
|
Processed
|
13/04/2024
|
|
2891097993
|
|
MRS SUMAN SAHU
|
STATE BANK OF INDIA(508548)
|
416
|
NAWAGARH
|
CH-03-001-035-001/122 ()
|
3303001000NRG24200320242427112
|
20/03/2024
|
DEVNATH
|
3303001WL096075
|
DEVNATH
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097878
|
|
DEVNATH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
417
|
NAWAGARH
|
CH-03-001-035-001/122 ()
|
3303001000NRG24200320242427113
|
20/03/2024
|
GENDI BAI
|
3303001WL096075
|
GENDI BAI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891098027
|
|
MRS GAINDI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
418
|
NAWAGARH
|
CH-03-001-035-001/122 ()
|
3303001000NRG24200320242427114
|
20/03/2024
|
RENUKA
|
3303001WL096075
|
RENUKA
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097941
|
|
MRS RENUKA SAHU
|
STATE BANK OF INDIA(508548)
|
419
|
NAWAGARH
|
CH-03-001-035-001/124 ()
|
3303001000NRG24200320242427115
|
20/03/2024
|
Latel Ram
|
3303001WL096075
|
Latel Ram
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097638
|
|
MR LATEL SAHU
|
STATE BANK OF INDIA(508548)
|
420
|
NAWAGARH
|
CH-03-001-035-001/124 ()
|
3303001000NRG24200320242427116
|
20/03/2024
|
Pramila Bai
|
3303001WL096075
|
Pramila Bai
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097970
|
|
PARMILA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
421
|
NAWAGARH
|
CH-03-001-035-001/125 ()
|
3303001000NRG24200320242427117
|
20/03/2024
|
Paretan Bai
|
3303001WL096075
|
Paretan Bai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891098257
|
|
MRS PARETAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
422
|
NAWAGARH
|
CH-03-001-035-001/125-A ()
|
3303001000NRG24200320242427120
|
20/03/2024
|
guniram sahu
|
3303001WL096075
|
guniram sahu
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
12/04/2024
|
|
2891097641
|
|
GUNEE RAM SAHU S/O KHEJA RAM SAHU
|
BANK OF INDIA(508505)
|
423
|
NAWAGARH
|
CH-03-001-035-001/125-A ()
|
3303001000NRG24200320242427118
|
20/03/2024
|
kejha
|
3303001WL096075
|
kejha
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097868
|
|
MR KEJAHARAM SAHU
|
STATE BANK OF INDIA(508548)
|
424
|
NAWAGARH
|
CH-03-001-035-001/125-A ()
|
3303001000NRG24200320242427119
|
20/03/2024
|
sarswati
|
3303001WL096075
|
sarswati
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097867
|
|
MRS SARASWATI SAHU
|
STATE BANK OF INDIA(508548)
|
425
|
NAWAGARH
|
CH-03-001-035-001/127 ()
|
3303001000NRG24200320242427121
|
20/03/2024
|
sakun bai
|
3303001WL096075
|
sakun bai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891098025
|
|
MRS SAKUN DHRUW
|
STATE BANK OF INDIA(508548)
|
426
|
NAWAGARH
|
CH-03-001-035-001/129 ()
|
3303001000NRG24200320242427123
|
20/03/2024
|
NANDRAM
|
3303001WL096075
|
NANDRAM
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097594
|
|
NANDRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
427
|
NAWAGARH
|
CH-03-001-035-001/129 ()
|
3303001000NRG24200320242427124
|
20/03/2024
|
UMTIN BAI
|
3303001WL096075
|
UMTIN BAI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097900
|
|
MRS UMANTIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
428
|
NAWAGARH
|
CH-03-001-035-001/130 ()
|
3303001000NRG24200320242427126
|
20/03/2024
|
MUNNA RAM
|
3303001WL096075
|
MUNNA RAM
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097669
|
|
MR MUNNA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
429
|
NAWAGARH
|
CH-03-001-035-001/130 ()
|
3303001000NRG24200320242427127
|
20/03/2024
|
SAHODRA
|
3303001WL096075
|
SAHODRA
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097818
|
|
MRS SAHODRA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
430
|
NAWAGARH
|
CH-03-001-035-001/131 ()
|
3303001000NRG24200320242427129
|
20/03/2024
|
GANGOTRI BAI
|
3303001WL096075
|
GANGOTRI BAI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097875
|
|
MRS GANGOTRI SAHU
|
STATE BANK OF INDIA(508548)
|
431
|
NAWAGARH
|
CH-03-001-035-001/131 ()
|
3303001000NRG24200320242427128
|
20/03/2024
|
ISHWAR RAM
|
3303001WL096075
|
ISHWAR RAM
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097876
|
|
MR ISHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
432
|
NAWAGARH
|
CH-03-001-035-001/135 ()
|
3303001000NRG24200320242427130
|
20/03/2024
|
BijanBai
|
3303001WL096075
|
BijanBai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891098273
|
|
BIJAN BAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
433
|
NAWAGARH
|
CH-03-001-035-001/135-A ()
|
3303001000NRG24200320242427132
|
20/03/2024
|
neera
|
3303001WL096075
|
neera
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097832
|
|
NIRA BAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
434
|
NAWAGARH
|
CH-03-001-035-001/135-A ()
|
3303001000NRG24200320242427131
|
20/03/2024
|
shyam sunder
|
3303001WL096075
|
shyam sunder
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097836
|
|
SHYAMSUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
435
|
NAWAGARH
|
CH-03-001-035-001/139 ()
|
3303001000NRG24200320242427134
|
20/03/2024
|
KANTI BAI
|
3303001WL096075
|
KANTI BAI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097990
|
|
MRS KANTI DHRUV
|
STATE BANK OF INDIA(508548)
|
436
|
NAWAGARH
|
CH-03-001-035-001/139 ()
|
3303001000NRG24200320242427133
|
20/03/2024
|
PARSURAM
|
3303001WL096075
|
PARSURAM
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891098272
|
|
MR PARSHU DHRUW
|
STATE BANK OF INDIA(508548)
|
437
|
NAWAGARH
|
CH-03-001-035-001/14 ()
|
3303001000NRG24200320242427136
|
20/03/2024
|
CHITREKHA
|
3303001WL096075
|
CHITREKHA
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097649
|
|
MRS CHITREKHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
438
|
NAWAGARH
|
CH-03-001-035-001/14 ()
|
3303001000NRG24200320242427135
|
20/03/2024
|
PRAMOD KUMAR
|
3303001WL096075
|
PRAMOD KUMAR
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097551
|
|
MR PRMOD KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
439
|
NAWAGARH
|
CH-03-001-035-001/143 ()
|
3303001000NRG24200320242427137
|
20/03/2024
|
Shriram
|
3303001WL096075
|
Shriram
|
00415
|
SBIN0005466
|
640
|
640
|
Processed
|
13/04/2024
|
|
2891097661
|
|
MR SHRIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
440
|
NAWAGARH
|
CH-03-001-035-001/143 ()
|
3303001000NRG24200320242427138
|
20/03/2024
|
Sunita Bai
|
3303001WL096075
|
Sunita Bai
|
00415
|
SBIN0005466
|
640
|
640
|
Processed
|
13/04/2024
|
|
2891097660
|
|
MRS SUNITA SAHU
|
STATE BANK OF INDIA(508548)
|
441
|
NAWAGARH
|
CH-03-001-035-001/148-A ()
|
3303001000NRG24200320242427139
|
20/03/2024
|
MANOJ
|
3303001WL096075
|
MANOJ
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097816
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
442
|
NAWAGARH
|
CH-03-001-035-001/148-A ()
|
3303001000NRG24200320242427140
|
20/03/2024
|
savitri
|
3303001WL096075
|
savitri
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097817
|
|
MRS SAVITRI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
443
|
NAWAGARH
|
CH-03-001-035-001/150 ()
|
3303001000NRG24200320242427142
|
20/03/2024
|
Parvati Sahu
|
3303001WL096075
|
Parvati Sahu
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891098274
|
|
MRS PARVATI SAHU
|
STATE BANK OF INDIA(508548)
|
444
|
NAWAGARH
|
CH-03-001-035-001/150 ()
|
3303001000NRG24200320242427141
|
20/03/2024
|
vishnu Sahu
|
3303001WL096075
|
vishnu Sahu
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891098121
|
|
VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
445
|
NAWAGARH
|
CH-03-001-035-001/150-A ()
|
3303001000NRG24200320242427143
|
20/03/2024
|
rameswar
|
3303001WL096075
|
rameswar
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097862
|
|
MR RAMESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
446
|
NAWAGARH
|
CH-03-001-035-001/150-A ()
|
3303001000NRG24200320242427144
|
20/03/2024
|
Savitri Bai
|
3303001WL096075
|
Savitri Bai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097613
|
|
MRS SAVITRI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
447
|
NAWAGARH
|
CH-03-001-035-001/151 ()
|
3303001000NRG24200320242427146
|
20/03/2024
|
rupesh dhruw
|
3303001WL096075
|
rupesh dhruw
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097793
|
|
MR RUPESH DHRUW
|
STATE BANK OF INDIA(508548)
|
448
|
NAWAGARH
|
CH-03-001-035-001/151 ()
|
3303001000NRG24200320242427145
|
20/03/2024
|
SUKHAM BAI
|
3303001WL096075
|
SUKHAM BAI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097897
|
|
MRS SUKHAM BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
449
|
NAWAGARH
|
CH-03-001-035-001/151-A ()
|
3303001000NRG24200320242427147
|
20/03/2024
|
KANHAIYA
|
3303001WL096075
|
KANHAIYA
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
12/04/2024
|
|
2891097884
|
|
KANHAIYA DHRUW S/O SANTOSH DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
450
|
NAWAGARH
|
CH-03-001-035-001/151-A ()
|
3303001000NRG24200320242427148
|
20/03/2024
|
soniya dhruw
|
3303001WL096075
|
soniya dhruw
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097687
|
|
MRS SONIYA DHRUV
|
STATE BANK OF INDIA(508548)
|
451
|
NAWAGARH
|
CH-03-001-035-001/154 ()
|
3303001000NRG24200320242427150
|
20/03/2024
|
HEMESHWARI
|
3303001WL096075
|
HEMESHWARI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097837
|
|
HEMESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
452
|
NAWAGARH
|
CH-03-001-035-001/154 ()
|
3303001000NRG24200320242427149
|
20/03/2024
|
MALIK RAM SAHU
|
3303001WL096075
|
MALIK RAM SAHU
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097907
|
|
MR MALIK RAM SAHU
|
STATE BANK OF INDIA(508548)
|
453
|
NAWAGARH
|
CH-03-001-035-001/155 ()
|
3303001000NRG24200320242427152
|
20/03/2024
|
CHANDRIKA BAI
|
3303001WL096075
|
CHANDRIKA BAI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097607
|
|
MRS CHANDRIKA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
454
|
NAWAGARH
|
CH-03-001-035-001/155 ()
|
3303001000NRG24200320242427153
|
20/03/2024
|
JITENDRA
|
3303001WL096075
|
JITENDRA
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891098142
|
|
Jitendra Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
455
|
NAWAGARH
|
CH-03-001-035-001/155 ()
|
3303001000NRG24200320242427151
|
20/03/2024
|
RAMADHAR
|
3303001WL096075
|
RAMADHAR
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097610
|
|
MR RAMADHAR SAHU
|
STATE BANK OF INDIA(508548)
|
456
|
NAWAGARH
|
CH-03-001-035-001/155-A ()
|
3303001000NRG24200320242427154
|
20/03/2024
|
manisha
|
3303001WL096075
|
manisha
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097952
|
|
MRS MANISHA SAHU
|
STATE BANK OF INDIA(508548)
|
457
|
NAWAGARH
|
CH-03-001-035-001/156 ()
|
3303001000NRG24200320242427155
|
20/03/2024
|
RAJENDRA
|
3303001WL096075
|
RAJENDRA
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097665
|
|
MR RAJENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
458
|
NAWAGARH
|
CH-03-001-035-001/156 ()
|
3303001000NRG24200320242427156
|
20/03/2024
|
SAROJNI
|
3303001WL096075
|
SAROJNI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097663
|
|
MRS SAROJNI SAHU
|
STATE BANK OF INDIA(508548)
|
459
|
NAWAGARH
|
CH-03-001-035-001/156-D ()
|
3303001000NRG24200320242427158
|
20/03/2024
|
Durga
|
3303001WL096075
|
Durga
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097662
|
|
MRS DURGA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
460
|
NAWAGARH
|
CH-03-001-035-001/156-D ()
|
3303001000NRG24200320242427159
|
20/03/2024
|
Nirmla
|
3303001WL096075
|
Nirmla
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097648
|
|
MRS NIRMALA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
461
|
NAWAGARH
|
CH-03-001-035-001/16-A ()
|
3303001000NRG24200320242427160
|
20/03/2024
|
santosh
|
3303001WL096075
|
santosh
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097823
|
|
SANTOSH KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
462
|
NAWAGARH
|
CH-03-001-035-001/160 ()
|
3303001000NRG24200320242427161
|
20/03/2024
|
Jankibai
|
3303001WL096075
|
Jankibai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097915
|
|
MRS JANAKI DHRUW
|
STATE BANK OF INDIA(508548)
|
463
|
NAWAGARH
|
CH-03-001-035-001/165-A ()
|
3303001000NRG24200320242427162
|
20/03/2024
|
Ishswar kumar sahu
|
3303001WL096075
|
Ishswar kumar sahu
|
00415
|
SBIN0005466
|
160
|
160
|
Processed
|
13/04/2024
|
|
2891098008
|
|
MS ISHWARKUMARSAHU KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
464
|
NAWAGARH
|
CH-03-001-035-001/165-B ()
|
3303001000NRG24200320242427165
|
20/03/2024
|
bharat lal sahu
|
3303001WL096075
|
bharat lal sahu
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097979
|
|
MS BHARAT LAL SAHU
|
STATE BANK OF INDIA(508548)
|
465
|
NAWAGARH
|
CH-03-001-035-001/165-B ()
|
3303001000NRG24200320242427164
|
20/03/2024
|
pramod kumar sahu
|
3303001WL096075
|
pramod kumar sahu
|
00415
|
SBIN0005466
|
160
|
160
|
Processed
|
13/04/2024
|
|
2891097980
|
|
MS PRAMOD KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
466
|
NAWAGARH
|
CH-03-001-035-001/166-A ()
|
3303001000NRG24200320242427166
|
20/03/2024
|
shiv kumar
|
3303001WL096075
|
shiv kumar
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097790
|
|
MR SHIVKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
467
|
NAWAGARH
|
CH-03-001-035-001/169 ()
|
3303001000NRG24200320242427167
|
20/03/2024
|
Kesho Ram
|
3303001WL096075
|
Kesho Ram
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097701
|
|
MR KESHAV
|
STATE BANK OF INDIA(508548)
|
468
|
NAWAGARH
|
CH-03-001-035-001/169 ()
|
3303001000NRG24200320242427168
|
20/03/2024
|
Kusum Bai
|
3303001WL096075
|
Kusum Bai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097703
|
|
MRS KUSUM BAI SAHU
|
STATE BANK OF INDIA(508548)
|
469
|
NAWAGARH
|
CH-03-001-035-001/17 ()
|
3303001000NRG24200320242427169
|
20/03/2024
|
RAMISHWARI
|
3303001WL096075
|
RAMISHWARI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097708
|
|
RAMISHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
470
|
NAWAGARH
|
CH-03-001-035-001/174 ()
|
3303001000NRG24200320242427170
|
20/03/2024
|
premi bai
|
3303001WL096075
|
premi bai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097992
|
|
MRS PREMI O
|
STATE BANK OF INDIA(508548)
|
471
|
NAWAGARH
|
CH-03-001-035-001/18 ()
|
3303001000NRG24200320242427171
|
20/03/2024
|
kanti devi
|
3303001WL096075
|
kanti devi
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097883
|
|
MRS KANTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
472
|
NAWAGARH
|
CH-03-001-035-001/181-A ()
|
3303001000NRG24200320242427172
|
20/03/2024
|
Bachchan
|
3303001WL096075
|
Bachchan
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097997
|
|
BACHAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
473
|
NAWAGARH
|
CH-03-001-035-001/181-A ()
|
3303001000NRG24200320242427173
|
20/03/2024
|
Lalita Bai
|
3303001WL096075
|
Lalita Bai
|
00415
|
SBIN0005466
|
640
|
640
|
Processed
|
13/04/2024
|
|
2891097988
|
|
MR LALITA O
|
STATE BANK OF INDIA(508548)
|
474
|
NAWAGARH
|
CH-03-001-035-001/182-A ()
|
3303001000NRG24200320242427175
|
20/03/2024
|
satyawati
|
3303001WL096075
|
satyawati
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097944
|
|
MRS SATYAVATI SONVANI
|
STATE BANK OF INDIA(508548)
|
475
|
NAWAGARH
|
CH-03-001-035-001/185 ()
|
3303001000NRG24200320242427176
|
20/03/2024
|
AVADHRAM
|
3303001WL096075
|
AVADHRAM
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891097909
|
|
Mr. AVADH .RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
476
|
NAWAGARH
|
CH-03-001-035-001/185 ()
|
3303001000NRG24200320242427177
|
20/03/2024
|
RAMKALI
|
3303001WL096075
|
RAMKALI
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097905
|
|
MRS RAMKALI SAHU
|
STATE BANK OF INDIA(508548)
|
477
|
NAWAGARH
|
CH-03-001-035-001/187 ()
|
3303001000NRG24200320242427178
|
20/03/2024
|
Gaurishankar
|
3303001WL096075
|
Gaurishankar
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097912
|
|
MR GAURISHANKAR SO UMENDRAM SAHU
|
STATE BANK OF INDIA(508548)
|
478
|
NAWAGARH
|
CH-03-001-035-001/187 ()
|
3303001000NRG24200320242427179
|
20/03/2024
|
SUNITA
|
3303001WL096075
|
SUNITA
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097973
|
|
MRS SUNITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
479
|
NAWAGARH
|
CH-03-001-035-001/189 ()
|
3303001000NRG24200320242427180
|
20/03/2024
|
nareshram
|
3303001WL096075
|
nareshram
|
00415
|
SBIN0005466
|
640
|
640
|
Processed
|
13/04/2024
|
|
2891097857
|
|
MR NARESH RAM SAHU
|
STATE BANK OF INDIA(508548)
|
480
|
NAWAGARH
|
CH-03-001-035-001/189 ()
|
3303001000NRG24200320242427181
|
20/03/2024
|
Sarojani Bai
|
3303001WL096075
|
Sarojani Bai
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097902
|
|
MRS SAROJANI SAHU
|
STATE BANK OF INDIA(508548)
|
481
|
NAWAGARH
|
CH-03-001-035-001/190 ()
|
3303001000NRG24200320242427182
|
20/03/2024
|
ramsila bai
|
3303001WL096075
|
ramsila bai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097826
|
|
MRS RAMSHILA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
482
|
NAWAGARH
|
CH-03-001-035-001/197 ()
|
3303001000NRG24200320242427183
|
20/03/2024
|
ganesh ram
|
3303001WL096075
|
ganesh ram
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097615
|
|
GANESH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
483
|
NAWAGARH
|
CH-03-001-035-001/197 ()
|
3303001000NRG24200320242427184
|
20/03/2024
|
kalindri bai
|
3303001WL096075
|
kalindri bai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097606
|
|
MRS KALINDRI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
484
|
NAWAGARH
|
CH-03-001-035-001/197 ()
|
3303001000NRG24200320242427185
|
20/03/2024
|
raju sahu
|
3303001WL096075
|
raju sahu
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097930
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
485
|
NAWAGARH
|
CH-03-001-035-001/201 ()
|
3303001000NRG24200320242427188
|
20/03/2024
|
kamal Bai
|
3303001WL096075
|
kamal Bai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097880
|
|
MRS KAMALA SAHU
|
STATE BANK OF INDIA(508548)
|
486
|
NAWAGARH
|
CH-03-001-035-001/201 ()
|
3303001000NRG24200320242427187
|
20/03/2024
|
Phagnuram
|
3303001WL096075
|
Phagnuram
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097881
|
|
MR FAGANU SAHU
|
STATE BANK OF INDIA(508548)
|
487
|
NAWAGARH
|
CH-03-001-035-001/203 ()
|
3303001000NRG24200320242427189
|
20/03/2024
|
GULAPA BAI
|
3303001WL096075
|
GULAPA BAI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097866
|
|
MRS GULAPA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
488
|
NAWAGARH
|
CH-03-001-035-001/204 ()
|
3303001000NRG24200320242427191
|
20/03/2024
|
liladhar sahu
|
3303001WL096075
|
liladhar sahu
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891098020
|
|
MASTER LILADHAR SAHU
|
STATE BANK OF INDIA(508548)
|
489
|
NAWAGARH
|
CH-03-001-035-001/204 ()
|
3303001000NRG24200320242427190
|
20/03/2024
|
PUSHPA
|
3303001WL096075
|
PUSHPA
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097901
|
|
MRS PUSHPA SAHU
|
STATE BANK OF INDIA(508548)
|
490
|
NAWAGARH
|
CH-03-001-035-001/21 ()
|
3303001000NRG24200320242427192
|
20/03/2024
|
URMILA BAI
|
3303001WL096075
|
URMILA BAI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097882
|
|
MRS URMILA NISHAD
|
STATE BANK OF INDIA(508548)
|
491
|
NAWAGARH
|
CH-03-001-035-001/211-A ()
|
3303001000NRG24200320242427193
|
20/03/2024
|
rohani
|
3303001WL096075
|
rohani
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097794
|
|
MRS ROHANI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
492
|
NAWAGARH
|
CH-03-001-035-001/212 ()
|
3303001000NRG24200320242427195
|
20/03/2024
|
pherha sahu
|
3303001WL096075
|
pherha sahu
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097614
|
|
PHERHA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
493
|
NAWAGARH
|
CH-03-001-035-001/212 ()
|
3303001000NRG24200320242427194
|
20/03/2024
|
vishvasa
|
3303001WL096075
|
vishvasa
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097611
|
|
MRS BISAVASA SAHU
|
STATE BANK OF INDIA(508548)
|
494
|
NAWAGARH
|
CH-03-001-035-001/214 ()
|
3303001000NRG24200320242427196
|
20/03/2024
|
Naresh Ram
|
3303001WL096075
|
Naresh Ram
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097863
|
|
MR NARESHRAM SAHU
|
STATE BANK OF INDIA(508548)
|
495
|
NAWAGARH
|
CH-03-001-035-001/214 ()
|
3303001000NRG24200320242427197
|
20/03/2024
|
parwati
|
3303001WL096075
|
parwati
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097864
|
|
PARVATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
496
|
NAWAGARH
|
CH-03-001-035-001/215 ()
|
3303001000NRG24200320242427198
|
20/03/2024
|
Keshlal
|
3303001WL096075
|
Keshlal
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097599
|
|
Mr. KESHLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
497
|
NAWAGARH
|
CH-03-001-035-001/218 ()
|
3303001000NRG24200320242427200
|
20/03/2024
|
Dileep
|
3303001WL096075
|
Dileep
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097706
|
|
MR DILIP SAHU
|
STATE BANK OF INDIA(508548)
|
498
|
NAWAGARH
|
CH-03-001-035-001/218 ()
|
3303001000NRG24200320242427201
|
20/03/2024
|
KALESHWARI
|
3303001WL096075
|
KALESHWARI
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097815
|
|
MR KALESHWARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
499
|
NAWAGARH
|
CH-03-001-035-001/219 ()
|
3303001000NRG24200320242427202
|
20/03/2024
|
sidhkumar
|
3303001WL096075
|
sidhkumar
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891098275
|
|
MR SIDHDU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
500
|
NAWAGARH
|
CH-03-001-035-001/219 ()
|
3303001000NRG24200320242427203
|
20/03/2024
|
Triveni Bai
|
3303001WL096075
|
Triveni Bai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097986
|
|
MRS TRIVENI SAHU
|
STATE BANK OF INDIA(508548)
|
501
|
NAWAGARH
|
CH-03-001-035-001/22 ()
|
3303001000NRG24200320242427204
|
20/03/2024
|
KADAM BAI
|
3303001WL096075
|
KADAM BAI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097647
|
|
MRS KADAM BAI SAHU
|
STATE BANK OF INDIA(508548)
|
502
|
NAWAGARH
|
CH-03-001-035-001/221 ()
|
3303001000NRG24200320242427205
|
20/03/2024
|
Santosh Kumar
|
3303001WL096075
|
Santosh Kumar
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
12/04/2024
|
|
2891097677
|
|
SANTOSH KUMAR SAHU
|
HDFC BANK LTD(607152)
|
503
|
NAWAGARH
|
CH-03-001-035-001/221 ()
|
3303001000NRG24200320242427206
|
20/03/2024
|
self
|
3303001WL096075
|
self
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097859
|
|
MRS BABITA DEVI SAHU
|
STATE BANK OF INDIA(508548)
|
504
|
NAWAGARH
|
CH-03-001-035-001/223 ()
|
3303001000NRG24200320242427208
|
20/03/2024
|
HEMTI BAI
|
3303001WL096075
|
HEMTI BAI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097601
|
|
HEMTI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
505
|
NAWAGARH
|
CH-03-001-035-001/223 ()
|
3303001000NRG24200320242427207
|
20/03/2024
|
ramaram sahu
|
3303001WL096075
|
ramaram sahu
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097877
|
|
MR RAMA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
506
|
NAWAGARH
|
CH-03-001-035-001/223-A ()
|
3303001000NRG24200320242427209
|
20/03/2024
|
rajesh
|
3303001WL096075
|
rajesh
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891098223
|
|
MR RAJESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
507
|
NAWAGARH
|
CH-03-001-035-001/223-A ()
|
3303001000NRG24200320242427210
|
20/03/2024
|
reena
|
3303001WL096075
|
reena
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891098003
|
|
MRS REENA SAHU
|
STATE BANK OF INDIA(508548)
|
508
|
NAWAGARH
|
CH-03-001-035-001/224 ()
|
3303001000NRG24200320242427211
|
20/03/2024
|
Lakharam
|
3303001WL096075
|
Lakharam
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097922
|
|
Lekhuram Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
509
|
NAWAGARH
|
CH-03-001-035-001/229 ()
|
3303001000NRG24200320242427212
|
20/03/2024
|
LATA BAI
|
3303001WL096075
|
LATA BAI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097998
|
|
MRS LATA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
510
|
NAWAGARH
|
CH-03-001-035-001/23 ()
|
3303001000NRG24200320242427216
|
20/03/2024
|
indrani sahu
|
3303001WL096075
|
indrani sahu
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097633
|
|
MS INDRANI KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
511
|
NAWAGARH
|
CH-03-001-035-001/23 ()
|
3303001000NRG24200320242427214
|
20/03/2024
|
jaleshwari
|
3303001WL096075
|
jaleshwari
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097653
|
|
MRS JALESHWARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
512
|
NAWAGARH
|
CH-03-001-035-001/23 ()
|
3303001000NRG24200320242427215
|
20/03/2024
|
pukeshwar sahu
|
3303001WL096075
|
pukeshwar sahu
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097634
|
|
MR PUKESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
513
|
NAWAGARH
|
CH-03-001-035-001/23 ()
|
3303001000NRG24200320242427213
|
20/03/2024
|
SELF
|
3303001WL096075
|
SELF
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
12/04/2024
|
|
2891097655
|
|
KEDAR SAHU
|
ICICI BANK LTD(508534)
|
514
|
NAWAGARH
|
CH-03-001-035-001/23-B ()
|
3303001000NRG24200320242427218
|
20/03/2024
|
Malti Sahu
|
3303001WL096075
|
Malti Sahu
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097639
|
|
MRS MALTI SAHU
|
STATE BANK OF INDIA(508548)
|
515
|
NAWAGARH
|
CH-03-001-035-001/23-B ()
|
3303001000NRG24200320242427217
|
20/03/2024
|
Tameshwar Sahu
|
3303001WL096075
|
Tameshwar Sahu
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097636
|
|
MR TAMESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
516
|
NAWAGARH
|
CH-03-001-035-001/24 ()
|
3303001000NRG24200320242427220
|
20/03/2024
|
SANTRAM
|
3303001WL096075
|
SANTRAM
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097658
|
|
MR SANT RAM SAHU
|
STATE BANK OF INDIA(508548)
|
517
|
NAWAGARH
|
CH-03-001-035-001/240 ()
|
3303001000NRG24200320242427221
|
20/03/2024
|
RAMU
|
3303001WL096075
|
RAMU
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097861
|
|
MR RAMU SAHU
|
STATE BANK OF INDIA(508548)
|
518
|
NAWAGARH
|
CH-03-001-035-001/242 ()
|
3303001000NRG24200320242427222
|
20/03/2024
|
KUNTI
|
3303001WL096075
|
KUNTI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097871
|
|
MRS KUNTIBAI WO MAHADEO YADAV
|
STATE BANK OF INDIA(508548)
|
519
|
NAWAGARH
|
CH-03-001-035-001/243 ()
|
3303001000NRG24200320242427224
|
20/03/2024
|
ENDIYA
|
3303001WL096075
|
ENDIYA
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097869
|
|
MRS INDIYA SAHU
|
STATE BANK OF INDIA(508548)
|
520
|
NAWAGARH
|
CH-03-001-035-001/243 ()
|
3303001000NRG24200320242427223
|
20/03/2024
|
POSHAN
|
3303001WL096075
|
POSHAN
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097874
|
|
POSHAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
521
|
NAWAGARH
|
CH-03-001-035-001/247 ()
|
3303001000NRG24200320242427226
|
20/03/2024
|
ASVA
|
3303001WL096075
|
ASVA
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097865
|
|
MR ASHWA SAHU
|
STATE BANK OF INDIA(508548)
|
522
|
NAWAGARH
|
CH-03-001-035-001/247 ()
|
3303001000NRG24200320242427225
|
20/03/2024
|
JAGAOTIN
|
3303001WL096075
|
JAGAOTIN
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097870
|
|
MRS JAGAUTIN SAHU
|
STATE BANK OF INDIA(508548)
|
523
|
NAWAGARH
|
CH-03-001-035-001/248-A ()
|
3303001000NRG24200320242427228
|
20/03/2024
|
hema
|
3303001WL096075
|
hema
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
12/04/2024
|
|
2891097791
|
|
HEMA SAHU
|
CANARA BANK(508532)
|
524
|
NAWAGARH
|
CH-03-001-035-001/248-A ()
|
3303001000NRG24200320242427227
|
20/03/2024
|
rohit kumar
|
3303001WL096075
|
rohit kumar
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097929
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
525
|
NAWAGARH
|
CH-03-001-035-001/249 ()
|
3303001000NRG24200320242427229
|
20/03/2024
|
BAISKHIYA BAI
|
3303001WL096075
|
BAISKHIYA BAI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097860
|
|
MRS BAISAKHIYA DHRUW
|
STATE BANK OF INDIA(508548)
|
526
|
NAWAGARH
|
CH-03-001-035-001/25 ()
|
3303001000NRG24200320242427231
|
20/03/2024
|
BADRA BAI
|
3303001WL096075
|
BADRA BAI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097711
|
|
BADRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
527
|
NAWAGARH
|
CH-03-001-035-001/25 ()
|
3303001000NRG24200320242427230
|
20/03/2024
|
RAMCHAND
|
3303001WL096075
|
RAMCHAND
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097858
|
|
RAMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
528
|
NAWAGARH
|
CH-03-001-035-001/250 ()
|
3303001000NRG24200320242427234
|
20/03/2024
|
paramanand sahu
|
3303001WL096075
|
paramanand sahu
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891098019
|
|
MS PARAMANAND SAHU
|
STATE BANK OF INDIA(508548)
|
529
|
NAWAGARH
|
CH-03-001-035-001/250 ()
|
3303001000NRG24200320242427233
|
20/03/2024
|
Sanodra
|
3303001WL096075
|
Sanodra
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097873
|
|
MRS SAHODA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
530
|
NAWAGARH
|
CH-03-001-035-001/254 ()
|
3303001000NRG24200320242427235
|
20/03/2024
|
anuj
|
3303001WL096075
|
anuj
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097916
|
|
MR ANUJ SAHU
|
STATE BANK OF INDIA(508548)
|
531
|
NAWAGARH
|
CH-03-001-035-001/254 ()
|
3303001000NRG24200320242427236
|
20/03/2024
|
ramiya
|
3303001WL096075
|
ramiya
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097914
|
|
RAMIYA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
532
|
NAWAGARH
|
CH-03-001-035-001/256 ()
|
3303001000NRG24200320242427238
|
20/03/2024
|
MENKA DESHMUKH
|
3303001WL096075
|
MENKA DESHMUKH
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097674
|
|
MRS MENKA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
533
|
NAWAGARH
|
CH-03-001-035-001/256 ()
|
3303001000NRG24200320242427237
|
20/03/2024
|
Rijhavan
|
3303001WL096075
|
Rijhavan
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097879
|
|
MR RIJHAWAN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
534
|
NAWAGARH
|
CH-03-001-035-001/27-A ()
|
3303001000NRG24200320242427239
|
20/03/2024
|
KUMARI BAI
|
3303001WL096075
|
KUMARI BAI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097651
|
|
MRS KUMARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
535
|
NAWAGARH
|
CH-03-001-035-001/288 ()
|
3303001000NRG24200320242427241
|
20/03/2024
|
MALIKRAM
|
3303001WL096075
|
MALIKRAM
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097987
|
|
MR MALIK RAM DEWANGAN
|
STATE BANK OF INDIA(508548)
|
536
|
NAWAGARH
|
CH-03-001-035-001/35 ()
|
3303001000NRG24200320242427242
|
20/03/2024
|
manju sahu
|
3303001WL096075
|
manju sahu
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097831
|
|
MRS MANJU SAHU
|
STATE BANK OF INDIA(508548)
|
537
|
NAWAGARH
|
CH-03-001-035-001/357 ()
|
3303001000NRG24200320242427243
|
20/03/2024
|
SURESH SAHU
|
3303001WL096075
|
SURESH SAHU
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097936
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
538
|
NAWAGARH
|
CH-03-001-035-001/358 ()
|
3303001000NRG24200320242427245
|
20/03/2024
|
CHAMELI SAHU
|
3303001WL096075
|
CHAMELI SAHU
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097685
|
|
MRS CHAMELI SAHU
|
STATE BANK OF INDIA(508548)
|
539
|
NAWAGARH
|
CH-03-001-035-001/358 ()
|
3303001000NRG24200320242427244
|
20/03/2024
|
MULCHAND SAHU
|
3303001WL096075
|
MULCHAND SAHU
|
00415
|
SBIN0005466
|
960
|
960
|
Rejected
|
12/04/2024
|
|
2891097935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
540
|
NAWAGARH
|
CH-03-001-035-001/359 ()
|
3303001000NRG24200320242427247
|
20/03/2024
|
BHAMINI SAHU
|
3303001WL096075
|
BHAMINI SAHU
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097683
|
|
MRS BHAMINI SAHU
|
STATE BANK OF INDIA(508548)
|
541
|
NAWAGARH
|
CH-03-001-035-001/359 ()
|
3303001000NRG24200320242427246
|
20/03/2024
|
RAMLAL SAHU
|
3303001WL096075
|
RAMLAL SAHU
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097684
|
|
MR RAMLAL SAHU
|
STATE BANK OF INDIA(508548)
|
542
|
NAWAGARH
|
CH-03-001-035-001/361 ()
|
3303001000NRG24200320242427250
|
20/03/2024
|
avadhesh kumar
|
3303001WL096075
|
avadhesh kumar
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097689
|
|
MASTER AVADHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
543
|
NAWAGARH
|
CH-03-001-035-001/361 ()
|
3303001000NRG24200320242427249
|
20/03/2024
|
KAUSHILYA
|
3303001WL096075
|
KAUSHILYA
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097645
|
|
MRS KAUSHILYA SAHU
|
STATE BANK OF INDIA(508548)
|
544
|
NAWAGARH
|
CH-03-001-035-001/361 ()
|
3303001000NRG24200320242427248
|
20/03/2024
|
RAMNARESH SAHU
|
3303001WL096075
|
RAMNARESH SAHU
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097643
|
|
MR RAMNARESH
|
STATE BANK OF INDIA(508548)
|
545
|
NAWAGARH
|
CH-03-001-035-001/37 ()
|
3303001000NRG24200320242427251
|
20/03/2024
|
kishan lal
|
3303001WL096075
|
kishan lal
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097913
|
|
MR KISAN SAHU
|
STATE BANK OF INDIA(508548)
|
546
|
NAWAGARH
|
CH-03-001-035-001/37-A ()
|
3303001000NRG24200320242427253
|
20/03/2024
|
maheshwari sahu
|
3303001WL096075
|
maheshwari sahu
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097852
|
|
MRS MAHESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
547
|
NAWAGARH
|
CH-03-001-035-001/37-A ()
|
3303001000NRG24200320242427252
|
20/03/2024
|
sitaram teli
|
3303001WL096075
|
sitaram teli
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097833
|
|
MR SITARAM TELI
|
STATE BANK OF INDIA(508548)
|
548
|
NAWAGARH
|
CH-03-001-035-001/377 ()
|
3303001000NRG24200320242427256
|
20/03/2024
|
maheshwari ratre
|
3303001WL096075
|
maheshwari ratre
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097637
|
|
MRS MAHESHWARI RATRE
|
STATE BANK OF INDIA(508548)
|
549
|
NAWAGARH
|
CH-03-001-035-001/377 ()
|
3303001000NRG24200320242427255
|
20/03/2024
|
Saheb das
|
3303001WL096075
|
Saheb das
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097635
|
|
MR SAHEB DAS
|
STATE BANK OF INDIA(508548)
|
550
|
NAWAGARH
|
CH-03-001-035-001/379 ()
|
3303001000NRG24200320242427258
|
20/03/2024
|
Devaki sahu
|
3303001WL096075
|
Devaki sahu
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891098010
|
|
DEVKI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
551
|
NAWAGARH
|
CH-03-001-035-001/381 ()
|
3303001000NRG24200320242427260
|
20/03/2024
|
MAMTA Sahu
|
3303001WL096075
|
MAMTA Sahu
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097969
|
|
MRS MAMTA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
552
|
NAWAGARH
|
CH-03-001-035-001/381 ()
|
3303001000NRG24200320242427259
|
20/03/2024
|
Rajesh Kumar Sahu
|
3303001WL096075
|
Rajesh Kumar Sahu
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097996
|
|
MR RAJESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
553
|
NAWAGARH
|
CH-03-001-035-001/383 ()
|
3303001000NRG24200320242427261
|
20/03/2024
|
Shivrani Sahu
|
3303001WL096075
|
Shivrani Sahu
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097885
|
|
MRS SHIVRANI SAHU
|
STATE BANK OF INDIA(508548)
|
554
|
NAWAGARH
|
CH-03-001-035-001/384 ()
|
3303001000NRG24200320242427263
|
20/03/2024
|
Girja Sahu
|
3303001WL096075
|
Girja Sahu
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097903
|
|
MRS GIRJA SAHU
|
STATE BANK OF INDIA(508548)
|
555
|
NAWAGARH
|
CH-03-001-035-001/384 ()
|
3303001000NRG24200320242427262
|
20/03/2024
|
Gopal Sahu
|
3303001WL096075
|
Gopal Sahu
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097904
|
|
MR GOPAL SAHU
|
STATE BANK OF INDIA(508548)
|
556
|
NAWAGARH
|
CH-03-001-035-001/39 ()
|
3303001000NRG24200320242427264
|
20/03/2024
|
Chowaram
|
3303001WL096075
|
Chowaram
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097820
|
|
MR CHOVA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
557
|
NAWAGARH
|
CH-03-001-035-001/39 ()
|
3303001000NRG24200320242427266
|
20/03/2024
|
DEVRAM
|
3303001WL096075
|
DEVRAM
|
00415
|
SBIN0005466
|
640
|
640
|
Processed
|
13/04/2024
|
|
2891097819
|
|
MR DEVRAM SAHU
|
STATE BANK OF INDIA(508548)
|
558
|
NAWAGARH
|
CH-03-001-035-001/39 ()
|
3303001000NRG24200320242427265
|
20/03/2024
|
Sahodra
|
3303001WL096075
|
Sahodra
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097821
|
|
MRS SAHODRA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
559
|
NAWAGARH
|
CH-03-001-035-001/39 ()
|
3303001000NRG24200320242427267
|
20/03/2024
|
SAILUBAI
|
3303001WL096075
|
SAILUBAI
|
00415
|
SBIN0005466
|
640
|
640
|
Processed
|
13/04/2024
|
|
2891097899
|
|
MRS SHAILU BAI SAHU
|
STATE BANK OF INDIA(508548)
|
560
|
NAWAGARH
|
CH-03-001-035-001/39-C ()
|
3303001000NRG24200320242427268
|
20/03/2024
|
bharat
|
3303001WL096075
|
bharat
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097835
|
|
MR BHARAT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
561
|
NAWAGARH
|
CH-03-001-035-001/39-C ()
|
3303001000NRG24200320242427269
|
20/03/2024
|
surekha
|
3303001WL096075
|
surekha
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891098083
|
|
MRS SUREKHA SAHU
|
STATE BANK OF INDIA(508548)
|
562
|
NAWAGARH
|
CH-03-001-035-001/396 ()
|
3303001000NRG24200320242427270
|
20/03/2024
|
sushila sahu
|
3303001WL096075
|
sushila sahu
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097691
|
|
MRS SUSHILA SAHU
|
STATE BANK OF INDIA(508548)
|
563
|
NAWAGARH
|
CH-03-001-035-001/4 ()
|
3303001000NRG24200320242427271
|
20/03/2024
|
Fagu Ram
|
3303001WL096075
|
Fagu Ram
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097822
|
|
MR FAAGU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
564
|
NAWAGARH
|
CH-03-001-035-001/400 ()
|
3303001000NRG24200320242427272
|
20/03/2024
|
gowardhan sahu
|
3303001WL096075
|
gowardhan sahu
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891097995
|
|
GOWARDHAN SAHU
|
CANARA BANK(508532)
|
565
|
NAWAGARH
|
CH-03-001-035-001/42 ()
|
3303001000NRG24200320242427275
|
20/03/2024
|
INDIRA BAI SAHU
|
3303001WL096075
|
INDIRA BAI SAHU
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097592
|
|
MRS INDRA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
566
|
NAWAGARH
|
CH-03-001-035-001/42 ()
|
3303001000NRG24200320242427274
|
20/03/2024
|
SUKHNANDAN
|
3303001WL096075
|
SUKHNANDAN
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097593
|
|
SUKHANANDAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
567
|
NAWAGARH
|
CH-03-001-035-001/425 ()
|
3303001000NRG24200320242427276
|
20/03/2024
|
Bhuvan Sahu
|
3303001WL096075
|
Bhuvan Sahu
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097792
|
|
MR BHUVAN SAHU
|
STATE BANK OF INDIA(508548)
|
568
|
NAWAGARH
|
CH-03-001-035-001/425 ()
|
3303001000NRG24200320242427277
|
20/03/2024
|
Sushila sahu
|
3303001WL096075
|
Sushila sahu
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097704
|
|
MRS SUSHILA SAHU
|
STATE BANK OF INDIA(508548)
|
569
|
NAWAGARH
|
CH-03-001-035-001/430 ()
|
3303001000NRG24200320242427279
|
20/03/2024
|
Hira bai Sahu
|
3303001WL096075
|
Hira bai Sahu
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097640
|
|
MRS HIRA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
570
|
NAWAGARH
|
CH-03-001-035-001/430 ()
|
3303001000NRG24200320242427278
|
20/03/2024
|
Shyamlal
|
3303001WL096075
|
Shyamlal
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097985
|
|
MR MR SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
571
|
NAWAGARH
|
CH-03-001-035-001/435 ()
|
3303001000NRG24200320242427280
|
20/03/2024
|
shobharam
|
3303001WL096075
|
shobharam
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891098023
|
|
MS MS SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
572
|
NAWAGARH
|
CH-03-001-035-001/437 ()
|
3303001000NRG24200320242427282
|
20/03/2024
|
bhagvati sahu
|
3303001WL096075
|
bhagvati sahu
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
12/04/2024
|
|
2891097688
|
|
BHAGWATI SAHU D O RA
|
BANK OF BARODA(606985)
|
573
|
NAWAGARH
|
CH-03-001-035-001/439 ()
|
3303001000NRG24200320242427283
|
20/03/2024
|
bhagvati sahu
|
3303001WL096075
|
bhagvati sahu
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097552
|
|
BHAGVATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
574
|
NAWAGARH
|
CH-03-001-035-001/439 ()
|
3303001000NRG24200320242427284
|
20/03/2024
|
dashodiya bai sahu
|
3303001WL096075
|
dashodiya bai sahu
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097650
|
|
DASHODIYA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
575
|
NAWAGARH
|
CH-03-001-035-001/44 ()
|
3303001000NRG24200320242427285
|
20/03/2024
|
Dinaram
|
3303001WL096075
|
Dinaram
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097595
|
|
DINA RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
576
|
NAWAGARH
|
CH-03-001-035-001/44 ()
|
3303001000NRG24200320242427286
|
20/03/2024
|
Mainabai
|
3303001WL096075
|
Mainabai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097707
|
|
MRS MAINA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
577
|
NAWAGARH
|
CH-03-001-035-001/440 ()
|
3303001000NRG24200320242427287
|
20/03/2024
|
Ganpat Sahu
|
3303001WL096075
|
Ganpat Sahu
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097672
|
|
MR GANPAT SAHU
|
STATE BANK OF INDIA(508548)
|
578
|
NAWAGARH
|
CH-03-001-035-001/440 ()
|
3303001000NRG24200320242427288
|
20/03/2024
|
Lalita Bai Sahu
|
3303001WL096075
|
Lalita Bai Sahu
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097675
|
|
MRS LALITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
579
|
NAWAGARH
|
CH-03-001-035-001/445 ()
|
3303001000NRG24200320242427289
|
20/03/2024
|
mahesh sahu
|
3303001WL096075
|
mahesh sahu
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097951
|
|
MR MAHESH SAHOO
|
STATE BANK OF INDIA(508548)
|
580
|
NAWAGARH
|
CH-03-001-035-001/445 ()
|
3303001000NRG24200320242427290
|
20/03/2024
|
soni sahoo
|
3303001WL096075
|
soni sahoo
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891098009
|
|
SONI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
581
|
NAWAGARH
|
CH-03-001-035-001/47 ()
|
3303001000NRG24200320242427291
|
20/03/2024
|
dashrathram
|
3303001WL096075
|
dashrathram
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891098006
|
|
MR DASHRATH SAHU
|
STATE BANK OF INDIA(508548)
|
582
|
NAWAGARH
|
CH-03-001-035-001/47 ()
|
3303001000NRG24200320242427292
|
20/03/2024
|
durpat bai
|
3303001WL096075
|
durpat bai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891098125
|
|
MRS DURPAT BAI
|
STATE BANK OF INDIA(508548)
|
583
|
NAWAGARH
|
CH-03-001-035-001/47-A ()
|
3303001000NRG24200320242427293
|
20/03/2024
|
mohanlal
|
3303001WL096075
|
mohanlal
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891098276
|
|
MR MOHAN SAHU
|
STATE BANK OF INDIA(508548)
|
584
|
NAWAGARH
|
CH-03-001-035-001/47-A ()
|
3303001000NRG24200320242427294
|
20/03/2024
|
pushpa
|
3303001WL096075
|
pushpa
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891098218
|
|
MRS PUSHPA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
585
|
NAWAGARH
|
CH-03-001-035-001/47-B ()
|
3303001000NRG24200320242427295
|
20/03/2024
|
durdeshi
|
3303001WL096075
|
durdeshi
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891098000
|
|
MR MR DURDESHI
|
STATE BANK OF INDIA(508548)
|
586
|
NAWAGARH
|
CH-03-001-035-001/47-B ()
|
3303001000NRG24200320242427296
|
20/03/2024
|
SUNAINA
|
3303001WL096075
|
SUNAINA
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891098256
|
|
MRS SUNAINA BAI
|
STATE BANK OF INDIA(508548)
|
587
|
NAWAGARH
|
CH-03-001-035-001/47-C ()
|
3303001000NRG24200320242427298
|
20/03/2024
|
ishvari sahu
|
3303001WL096075
|
ishvari sahu
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891098078
|
|
MISS ISHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
588
|
NAWAGARH
|
CH-03-001-035-001/47-C ()
|
3303001000NRG24200320242427297
|
20/03/2024
|
Lekhram
|
3303001WL096075
|
Lekhram
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
12/04/2024
|
|
2891097928
|
|
LEKHRAM SAHU
|
UCO BANK(607066)
|
589
|
NAWAGARH
|
CH-03-001-035-001/48 ()
|
3303001000NRG24200320242427299
|
20/03/2024
|
Ramnath
|
3303001WL096075
|
Ramnath
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891098124
|
|
MR RAMNATH TELI
|
STATE BANK OF INDIA(508548)
|
590
|
NAWAGARH
|
CH-03-001-035-001/48-A ()
|
3303001000NRG24200320242427301
|
20/03/2024
|
dileshwar sahu
|
3303001WL096075
|
dileshwar sahu
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097975
|
|
MR DILESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
591
|
NAWAGARH
|
CH-03-001-035-001/48-A ()
|
3303001000NRG24200320242427302
|
20/03/2024
|
laxmin sahu
|
3303001WL096075
|
laxmin sahu
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097893
|
|
MRS LAXMIN SAHU
|
STATE BANK OF INDIA(508548)
|
592
|
NAWAGARH
|
CH-03-001-035-001/49 ()
|
3303001000NRG24200320242427304
|
20/03/2024
|
Hirabai
|
3303001WL096075
|
Hirabai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097983
|
|
MRS HEERA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
593
|
NAWAGARH
|
CH-03-001-035-001/49 ()
|
3303001000NRG24200320242427305
|
20/03/2024
|
Kanhaiya Ram Sahu
|
3303001WL096075
|
Kanhaiya Ram Sahu
|
00415
|
SBIN0005466
|
960
|
960
|
Rejected
|
12/04/2024
|
|
2891097678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
594
|
NAWAGARH
|
CH-03-001-035-001/49 ()
|
3303001000NRG24200320242427303
|
20/03/2024
|
Lalaram
|
3303001WL096075
|
Lalaram
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097657
|
|
MR LALA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
595
|
NAWAGARH
|
CH-03-001-035-001/49-A ()
|
3303001000NRG24200320242427306
|
20/03/2024
|
jitendra
|
3303001WL096075
|
jitendra
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891098122
|
|
MR MR JITENDRA
|
STATE BANK OF INDIA(508548)
|
596
|
NAWAGARH
|
CH-03-001-035-001/49-A ()
|
3303001000NRG24200320242427307
|
20/03/2024
|
khemin sahu
|
3303001WL096075
|
khemin sahu
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097953
|
|
MRS KHEMIN SAHU
|
STATE BANK OF INDIA(508548)
|
597
|
NAWAGARH
|
CH-03-001-035-001/52 ()
|
3303001000NRG24200320242427308
|
20/03/2024
|
biraj ram
|
3303001WL096075
|
biraj ram
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097824
|
|
MR BIRAJ RAM SAHU
|
STATE BANK OF INDIA(508548)
|
598
|
NAWAGARH
|
CH-03-001-035-001/52 ()
|
3303001000NRG24200320242427309
|
20/03/2024
|
urwashi bai
|
3303001WL096075
|
urwashi bai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097659
|
|
MRS URVASHI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
599
|
NAWAGARH
|
CH-03-001-035-001/53 ()
|
3303001000NRG24200320242427310
|
20/03/2024
|
NARESH RAM
|
3303001WL096075
|
NARESH RAM
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097696
|
|
MR NARESH RAM SAHU
|
STATE BANK OF INDIA(508548)
|
600
|
NAWAGARH
|
CH-03-001-035-001/53 ()
|
3303001000NRG24200320242427311
|
20/03/2024
|
NIRMALA SAHU
|
3303001WL096075
|
NIRMALA SAHU
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097697
|
|
MRS NIRMLA SAHU
|
STATE BANK OF INDIA(508548)
|
601
|
NAWAGARH
|
CH-03-001-035-001/57 ()
|
3303001000NRG24200320242427316
|
20/03/2024
|
devmatibai
|
3303001WL096075
|
devmatibai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891098013
|
|
MRS DEVMATI SAHU
|
STATE BANK OF INDIA(508548)
|
602
|
NAWAGARH
|
CH-03-001-035-001/57 ()
|
3303001000NRG24200320242427315
|
20/03/2024
|
NARESHRAM
|
3303001WL096075
|
NARESHRAM
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891098113
|
|
MR NARESH SAHU
|
STATE BANK OF INDIA(508548)
|
603
|
NAWAGARH
|
CH-03-001-035-001/58 ()
|
3303001000NRG24200320242427317
|
20/03/2024
|
Basna
|
3303001WL096075
|
Basna
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097668
|
|
BASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
604
|
NAWAGARH
|
CH-03-001-035-001/58 ()
|
3303001000NRG24200320242427318
|
20/03/2024
|
Chandrika
|
3303001WL096075
|
Chandrika
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097667
|
|
MRS CHANDRIKA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
605
|
NAWAGARH
|
CH-03-001-035-001/58-A ()
|
3303001000NRG24200320242427320
|
20/03/2024
|
savitri
|
3303001WL096075
|
savitri
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097741
|
|
MRS SAVITRI YADAV
|
STATE BANK OF INDIA(508548)
|
606
|
NAWAGARH
|
CH-03-001-035-001/58-A ()
|
3303001000NRG24200320242427319
|
20/03/2024
|
siyaram
|
3303001WL096075
|
siyaram
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097666
|
|
MR SIYA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
607
|
NAWAGARH
|
CH-03-001-035-001/59 ()
|
3303001000NRG24200320242427322
|
20/03/2024
|
Arti Bai
|
3303001WL096075
|
Arti Bai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097591
|
|
MRS AARTI BAI RATRE
|
STATE BANK OF INDIA(508548)
|
608
|
NAWAGARH
|
CH-03-001-035-001/59 ()
|
3303001000NRG24200320242427321
|
20/03/2024
|
Lilaram
|
3303001WL096075
|
Lilaram
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097710
|
|
MR LILA RAM RATRE
|
STATE BANK OF INDIA(508548)
|
609
|
NAWAGARH
|
CH-03-001-035-001/6 ()
|
3303001000NRG24200320242427323
|
20/03/2024
|
GAUTRIHA RAM
|
3303001WL096075
|
GAUTRIHA RAM
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097656
|
|
MR GOUTARIYA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
610
|
NAWAGARH
|
CH-03-001-035-001/6 ()
|
3303001000NRG24200320242427324
|
20/03/2024
|
THAGAN BAI
|
3303001WL096075
|
THAGAN BAI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097652
|
|
MRS THAGAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
611
|
NAWAGARH
|
CH-03-001-035-001/61 ()
|
3303001000NRG24200320242427326
|
20/03/2024
|
AHELIYA BAI
|
3303001WL096075
|
AHELIYA BAI
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097872
|
|
MRS AHELIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
612
|
NAWAGARH
|
CH-03-001-035-001/61 ()
|
3303001000NRG24200320242427325
|
20/03/2024
|
GANGARAM
|
3303001WL096075
|
GANGARAM
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097829
|
|
MR GANGARAM SAHU
|
STATE BANK OF INDIA(508548)
|
613
|
NAWAGARH
|
CH-03-001-035-001/61 ()
|
3303001000NRG24200320242427327
|
20/03/2024
|
JAYPRAKASH
|
3303001WL096075
|
JAYPRAKASH
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097830
|
|
MR JAYPRAKASH SAHU
|
STATE BANK OF INDIA(508548)
|
614
|
NAWAGARH
|
CH-03-001-035-001/63 ()
|
3303001000NRG24200320242427330
|
20/03/2024
|
GOMTI BAI
|
3303001WL096075
|
GOMTI BAI
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097908
|
|
MRS GOMATI WO RAMAVATAR SAHU
|
STATE BANK OF INDIA(508548)
|
615
|
NAWAGARH
|
CH-03-001-035-001/63 ()
|
3303001000NRG24200320242427329
|
20/03/2024
|
RAMAVTAR
|
3303001WL096075
|
RAMAVTAR
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097910
|
|
MR RAMAVATAR SO FUDARURAM SAHU
|
STATE BANK OF INDIA(508548)
|
616
|
NAWAGARH
|
CH-03-001-035-001/64-A ()
|
3303001000NRG24200320242427331
|
20/03/2024
|
Rajkumar
|
3303001WL096075
|
Rajkumar
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097982
|
|
MR MR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
617
|
NAWAGARH
|
CH-03-001-035-001/64-B ()
|
3303001000NRG24200320242427333
|
20/03/2024
|
HARI KUMAR
|
3303001WL096075
|
HARI KUMAR
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097699
|
|
MR HARI SAHU
|
STATE BANK OF INDIA(508548)
|
618
|
NAWAGARH
|
CH-03-001-035-001/65 ()
|
3303001000NRG24200320242427335
|
20/03/2024
|
KUMARI BAI
|
3303001WL096075
|
KUMARI BAI
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097984
|
|
MRS KUMARI SAHOO
|
STATE BANK OF INDIA(508548)
|
619
|
NAWAGARH
|
CH-03-001-035-001/65 ()
|
3303001000NRG24200320242427334
|
20/03/2024
|
kuwanru ram sahu
|
3303001WL096075
|
kuwanru ram sahu
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891098217
|
|
MR KUWARU SAHU
|
STATE BANK OF INDIA(508548)
|
620
|
NAWAGARH
|
CH-03-001-035-001/65 ()
|
3303001000NRG24200320242427336
|
20/03/2024
|
RAJESH KUMAR
|
3303001WL096075
|
RAJESH KUMAR
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097676
|
|
MR RAJESHSAHU SAHU
|
STATE BANK OF INDIA(508548)
|
621
|
NAWAGARH
|
CH-03-001-035-001/65-A ()
|
3303001000NRG24200320242427337
|
20/03/2024
|
jiwan
|
3303001WL096075
|
jiwan
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097609
|
|
JIVAN LAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
622
|
NAWAGARH
|
CH-03-001-035-001/65-B ()
|
3303001000NRG24200320242427339
|
20/03/2024
|
dhaneshwari
|
3303001WL096075
|
dhaneshwari
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891098086
|
|
MRS DHANESHVARI SAHU
|
STATE BANK OF INDIA(508548)
|
623
|
NAWAGARH
|
CH-03-001-035-001/65-B ()
|
3303001000NRG24200320242427338
|
20/03/2024
|
dinesh
|
3303001WL096075
|
dinesh
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097686
|
|
MR DINESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
624
|
NAWAGARH
|
CH-03-001-035-001/66 ()
|
3303001000NRG24200320242427340
|
20/03/2024
|
Balram
|
3303001WL096075
|
Balram
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097605
|
|
MR BALRAM SAHU
|
STATE BANK OF INDIA(508548)
|
625
|
NAWAGARH
|
CH-03-001-035-001/66 ()
|
3303001000NRG24200320242427342
|
20/03/2024
|
chandra kumar
|
3303001WL096075
|
chandra kumar
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097673
|
|
MS CHANDRAKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
626
|
NAWAGARH
|
CH-03-001-035-001/66 ()
|
3303001000NRG24200320242427341
|
20/03/2024
|
Sewati
|
3303001WL096075
|
Sewati
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097602
|
|
MRS SEWATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
627
|
NAWAGARH
|
CH-03-001-035-001/67 ()
|
3303001000NRG24200320242427343
|
20/03/2024
|
BALDAU
|
3303001WL096075
|
BALDAU
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097698
|
|
MR BALDAU SAHU
|
STATE BANK OF INDIA(508548)
|
628
|
NAWAGARH
|
CH-03-001-035-001/67 ()
|
3303001000NRG24200320242427344
|
20/03/2024
|
RAJKUMARI
|
3303001WL096075
|
RAJKUMARI
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097705
|
|
MRS RAJKUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
629
|
NAWAGARH
|
CH-03-001-035-001/69 ()
|
3303001000NRG24200320242427345
|
20/03/2024
|
BAISAKHURAM
|
3303001WL096075
|
BAISAKHURAM
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097604
|
|
BAISAKHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
630
|
NAWAGARH
|
CH-03-001-035-001/69 ()
|
3303001000NRG24200320242427346
|
20/03/2024
|
Mongra
|
3303001WL096075
|
Mongra
|
00415
|
SBIN0005466
|
320
|
320
|
Processed
|
13/04/2024
|
|
2891097603
|
|
MRS MONGARA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
631
|
NAWAGARH
|
CH-03-001-035-001/7 ()
|
3303001000NRG24200320242427347
|
20/03/2024
|
NANKUMAR
|
3303001WL096075
|
NANKUMAR
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097702
|
|
NANDKUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
632
|
NAWAGARH
|
CH-03-001-035-001/7 ()
|
3303001000NRG24200320242427348
|
20/03/2024
|
SANTOSHI
|
3303001WL096075
|
SANTOSHI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097994
|
|
MRS SANTOSHIBAI SAHOO
|
STATE BANK OF INDIA(508548)
|
633
|
NAWAGARH
|
CH-03-001-035-001/75-B ()
|
3303001000NRG24200320242427350
|
20/03/2024
|
komal
|
3303001WL096075
|
komal
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
13/04/2024
|
|
2891097789
|
|
MR KOMAL SAHU
|
STATE BANK OF INDIA(508548)
|
634
|
NAWAGARH
|
CH-03-001-035-001/75-B ()
|
3303001000NRG24200320242427351
|
20/03/2024
|
nageshwari
|
3303001WL096075
|
nageshwari
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097991
|
|
MRS NAGANSHVARI O
|
STATE BANK OF INDIA(508548)
|
635
|
NAWAGARH
|
CH-03-001-035-001/83 ()
|
3303001000NRG24200320242427354
|
20/03/2024
|
mukund das
|
3303001WL096075
|
mukund das
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
12/04/2024
|
|
2891097946
|
|
MUKUND DAS
|
HDFC BANK LTD(607152)
|
636
|
NAWAGARH
|
CH-03-001-035-001/83 ()
|
3303001000NRG24200320242427352
|
20/03/2024
|
Purandas
|
3303001WL096075
|
Purandas
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097598
|
|
MR PURAN DAS SATNAMI
|
STATE BANK OF INDIA(508548)
|
637
|
NAWAGARH
|
CH-03-001-035-001/83 ()
|
3303001000NRG24200320242427353
|
20/03/2024
|
Shivbati
|
3303001WL096075
|
Shivbati
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097590
|
|
MRS SHIVBATI SATNAMI
|
STATE BANK OF INDIA(508548)
|
638
|
NAWAGARH
|
CH-03-001-035-001/87 ()
|
3303001000NRG24200320242427355
|
20/03/2024
|
Raghubir
|
3303001WL096075
|
Raghubir
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891098001
|
|
MR MR RAGHUBIR
|
STATE BANK OF INDIA(508548)
|
639
|
NAWAGARH
|
CH-03-001-035-001/87 ()
|
3303001000NRG24200320242427356
|
20/03/2024
|
SELF
|
3303001WL096075
|
SELF
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097664
|
|
MRS CHHEDIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
640
|
NAWAGARH
|
CH-03-001-035-001/9 ()
|
3303001000NRG24200320242427360
|
20/03/2024
|
Narbadiya
|
3303001WL096075
|
Narbadiya
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097654
|
|
MRS NARBADIYA BAI MEHAR
|
STATE BANK OF INDIA(508548)
|
641
|
NAWAGARH
|
CH-03-001-035-001/9 ()
|
3303001000NRG24200320242427359
|
20/03/2024
|
radheshyam
|
3303001WL096075
|
radheshyam
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097700
|
|
MR RADHESHYAM MEHAR
|
STATE BANK OF INDIA(508548)
|
642
|
NAWAGARH
|
CH-03-001-035-001/9-A ()
|
3303001000NRG24200320242427361
|
20/03/2024
|
kanhaiya
|
3303001WL096075
|
kanhaiya
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097834
|
|
MR KANHAIYA RAM
|
STATE BANK OF INDIA(508548)
|
643
|
NAWAGARH
|
CH-03-001-035-001/91 ()
|
3303001000NRG24200320242427362
|
20/03/2024
|
bahurabai
|
3303001WL096075
|
bahurabai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097989
|
|
MRS BHAURA O
|
STATE BANK OF INDIA(508548)
|
644
|
NAWAGARH
|
CH-03-001-035-001/92 ()
|
3303001000NRG24200320242427364
|
20/03/2024
|
kunti Bai
|
3303001WL096075
|
kunti Bai
|
00415
|
SBIN0005466
|
640
|
640
|
Processed
|
13/04/2024
|
|
2891097646
|
|
MRS KUNTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
645
|
NAWAGARH
|
CH-03-001-035-001/92 ()
|
3303001000NRG24200320242427363
|
20/03/2024
|
Mela Ram
|
3303001WL096075
|
Mela Ram
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097597
|
|
MELARAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
646
|
NAWAGARH
|
CH-03-001-035-001/95 ()
|
3303001000NRG24200320242427366
|
20/03/2024
|
BUDHABAI
|
3303001WL096075
|
BUDHABAI
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097608
|
|
MRS BUDHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
647
|
NAWAGARH
|
CH-03-001-035-001/95 ()
|
3303001000NRG24200320242427365
|
20/03/2024
|
CHOTU
|
3303001WL096075
|
CHOTU
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097612
|
|
MR CHHOTU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
648
|
NAWAGARH
|
CH-03-001-035-001/95-A ()
|
3303001000NRG24200320242427367
|
20/03/2024
|
NARENDRA
|
3303001WL096075
|
NARENDRA
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097709
|
|
MR NARANDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
649
|
NAWAGARH
|
CH-03-001-035-001/99 ()
|
3303001000NRG24200320242427369
|
20/03/2024
|
koshaliya
|
3303001WL096075
|
koshaliya
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097825
|
|
MRS KAUSHALYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
650
|
NAWAGARH
|
CH-03-001-035-001/99-A ()
|
3303001000NRG24200320242427370
|
20/03/2024
|
chameli
|
3303001WL096075
|
chameli
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097886
|
|
MRS CHAMELI SAHU
|
STATE BANK OF INDIA(508548)
|
651
|
NAWAGARH
|
CH-03-001-048-002/170 ()
|
3303001000NRG24200320242415175
|
20/03/2024
|
Ramesh kumar
|
3303001WL095797
|
Ramesh kumar
|
00415
|
SBIN0005466
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891097631
|
|
MR RAMESH KUMAR DIWAKAR
|
STATE BANK OF INDIA(508548)
|
652
|
NAWAGARH
|
CH-03-001-048-002/170 ()
|
3303001000NRG24200320242415176
|
20/03/2024
|
Ravina Divakar
|
3303001WL095797
|
Ravina Divakar
|
00415
|
SBIN0005466
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891097891
|
|
MRS RAVINA DIWAKAR
|
STATE BANK OF INDIA(508548)
|
653
|
NAWAGARH
|
CH-03-001-048-002/53 ()
|
3303001000NRG24200320242415177
|
20/03/2024
|
AJAY SINGH
|
3303001WL095797
|
AJAY SINGH
|
00415
|
SBIN0005466
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891097938
|
|
AJAY SINGH DIWAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
654
|
NAWAGARH
|
CH-03-001-048-002/53 ()
|
3303001000NRG24200320242415178
|
20/03/2024
|
JANKIBAI
|
3303001WL095797
|
JANKIBAI
|
00415
|
SBIN0005466
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891098146
|
|
Mrs. JANKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
655
|
NAWAGARH
|
CH-03-001-048-002/551 ()
|
3303001000NRG24200320242415180
|
20/03/2024
|
Bahali Divakar
|
3303001WL095797
|
Bahali Divakar
|
00415
|
SBIN0005466
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2891098005
|
|
MRS BABALI DIVAKAR
|
STATE BANK OF INDIA(508548)
|
656
|
NAWAGARH
|
CH-03-001-048-002/551 ()
|
3303001000NRG24200320242415179
|
20/03/2024
|
Sunil Divakar
|
3303001WL095797
|
Sunil Divakar
|
00415
|
SBIN0005466
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2891098004
|
|
SUNIL DIVAKAR
|
BANK OF BARODA(606985)
|
657
|
NAWAGARH
|
CH-03-001-059-002/102 ()
|
3303001000NRG24200320242420322
|
20/03/2024
|
SATRUPA
|
3303001WL095924
|
SATRUPA
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891098254
|
|
MRS SATRUPA YADAV
|
STATE BANK OF INDIA(508548)
|
658
|
NAWAGARH
|
CH-03-001-059-002/103-D ()
|
3303001000NRG24200320242420323
|
20/03/2024
|
rani
|
3303001WL095924
|
rani
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891098260
|
|
MRS RANI YADAV
|
STATE BANK OF INDIA(508548)
|
659
|
NAWAGARH
|
CH-03-001-059-002/136 ()
|
3303001000NRG24200320242420326
|
20/03/2024
|
sanat
|
3303001WL095924
|
sanat
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891098091
|
|
Mr. SANAT S/O SEUK AND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
660
|
NAWAGARH
|
CH-03-001-059-002/136 ()
|
3303001000NRG24200320242420327
|
20/03/2024
|
uma
|
3303001WL095924
|
uma
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891098090
|
|
MRS UMA NISHAD
|
STATE BANK OF INDIA(508548)
|
661
|
NAWAGARH
|
CH-03-001-059-002/142 ()
|
3303001000NRG24200320242420329
|
20/03/2024
|
KALYANI
|
3303001WL095924
|
KALYANI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891098269
|
|
Mrs. KALYANI W/O LATELU SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
662
|
NAWAGARH
|
CH-03-001-059-002/142 ()
|
3303001000NRG24200320242420328
|
20/03/2024
|
LATELU
|
3303001WL095924
|
LATELU
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891098270
|
|
MR LATELU RAM
|
STATE BANK OF INDIA(508548)
|
663
|
NAWAGARH
|
CH-03-001-059-002/157 ()
|
3303001000NRG24200320242420332
|
20/03/2024
|
TIRITH
|
3303001WL095924
|
TIRITH
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891098204
|
|
MR TIRITHRAM NISHAD
|
STATE BANK OF INDIA(508548)
|
664
|
NAWAGARH
|
CH-03-001-059-002/171 ()
|
3303001000NRG24200320242420333
|
20/03/2024
|
DHANNU
|
3303001WL095924
|
DHANNU
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891098258
|
|
MR DHANNU NISHAD
|
STATE BANK OF INDIA(508548)
|
665
|
NAWAGARH
|
CH-03-001-059-002/171 ()
|
3303001000NRG24200320242420334
|
20/03/2024
|
SUKHAM BAI
|
3303001WL095924
|
SUKHAM BAI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097583
|
|
SUKHAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
666
|
NAWAGARH
|
CH-03-001-059-002/174-B ()
|
3303001000NRG24200320242420336
|
20/03/2024
|
JAMUNA NISHAD
|
3303001WL095924
|
JAMUNA NISHAD
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097798
|
|
MRS JAMUNA NISHAD
|
STATE BANK OF INDIA(508548)
|
667
|
NAWAGARH
|
CH-03-001-059-002/174-B ()
|
3303001000NRG24200320242420335
|
20/03/2024
|
MANOHAR NISHAD
|
3303001WL095924
|
MANOHAR NISHAD
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097800
|
|
MANOHAR NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
668
|
NAWAGARH
|
CH-03-001-059-002/19 ()
|
3303001000NRG24200320242420341
|
20/03/2024
|
GANGARAM
|
3303001WL095924
|
GANGARAM
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097730
|
|
MR GANGARAM GANGARAM
|
STATE BANK OF INDIA(508548)
|
669
|
NAWAGARH
|
CH-03-001-059-002/198 ()
|
3303001000NRG24200320242420342
|
20/03/2024
|
ANJANI
|
3303001WL095924
|
ANJANI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891098143
|
|
MRS ANJNI DHRUV
|
STATE BANK OF INDIA(508548)
|
670
|
NAWAGARH
|
CH-03-001-059-002/200 ()
|
3303001000NRG24200320242420343
|
20/03/2024
|
SUSHIL KUMAR
|
3303001WL095924
|
SUSHIL KUMAR
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
12/04/2024
|
|
2891097934
|
|
SUSHIL KUMAR
|
IDBI BANK(607095)
|
671
|
NAWAGARH
|
CH-03-001-059-002/211 ()
|
3303001000NRG24200320242420344
|
20/03/2024
|
fulchand
|
3303001WL095924
|
fulchand
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891098222
|
|
PHOOL CHAND YADAV [LIC AG. 6288]
|
UNION BANK OF INDIA(508500)
|
672
|
NAWAGARH
|
CH-03-001-059-002/217 ()
|
3303001000NRG24200320242420345
|
20/03/2024
|
KUNTI NISHAD
|
3303001WL095924
|
KUNTI NISHAD
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891098259
|
|
MRS KUNTI NISHAD
|
STATE BANK OF INDIA(508548)
|
673
|
NAWAGARH
|
CH-03-001-059-002/241 ()
|
3303001000NRG24200320242420348
|
20/03/2024
|
INDRANI
|
3303001WL095924
|
INDRANI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891098115
|
|
MRS INDRANI NISHAD
|
STATE BANK OF INDIA(508548)
|
674
|
NAWAGARH
|
CH-03-001-059-002/241 ()
|
3303001000NRG24200320242420347
|
20/03/2024
|
KUMAR
|
3303001WL095924
|
KUMAR
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891098255
|
|
MR KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
675
|
NAWAGARH
|
CH-03-001-059-002/242 ()
|
3303001000NRG24200320242420349
|
20/03/2024
|
RAMSINGH
|
3303001WL095924
|
RAMSINGH
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
12/04/2024
|
|
2891098114
|
|
RAMSINGH NISHAD S/O KUMAR NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
676
|
NAWAGARH
|
CH-03-001-059-002/242 ()
|
3303001000NRG24200320242420350
|
20/03/2024
|
SUNITA
|
3303001WL095924
|
SUNITA
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891098070
|
|
MRS SUNITA NISHAD
|
STATE BANK OF INDIA(508548)
|
677
|
NAWAGARH
|
CH-03-001-059-002/244 ()
|
3303001000NRG24200320242420351
|
20/03/2024
|
TARUN CHOUHAN
|
3303001WL095924
|
TARUN CHOUHAN
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891098148
|
|
MR TARUN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
678
|
NAWAGARH
|
CH-03-001-059-002/246-A ()
|
3303001000NRG24200320242420352
|
20/03/2024
|
RAMKUMAR
|
3303001WL095924
|
RAMKUMAR
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891098140
|
|
MR MR RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
679
|
NAWAGARH
|
CH-03-001-059-002/250 ()
|
3303001000NRG24200320242420353
|
20/03/2024
|
SANTOSHI
|
3303001WL095924
|
SANTOSHI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891098144
|
|
MRS SANTOSHI NISHAD
|
STATE BANK OF INDIA(508548)
|
680
|
NAWAGARH
|
CH-03-001-059-002/257 ()
|
3303001000NRG24200320242420354
|
20/03/2024
|
GOPI YADAV
|
3303001WL095924
|
GOPI YADAV
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891098175
|
|
MR GOPI YADAW
|
STATE BANK OF INDIA(508548)
|
681
|
NAWAGARH
|
CH-03-001-059-002/264 ()
|
3303001000NRG24200320242420360
|
20/03/2024
|
RAJESHWARI
|
3303001WL095924
|
RAJESHWARI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891098216
|
|
MRS RAJESHWARI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
682
|
NAWAGARH
|
CH-03-001-059-002/30 ()
|
3303001000NRG24200320242420362
|
20/03/2024
|
KAYA
|
3303001WL095924
|
KAYA
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891098177
|
|
MRS KAYA BAI
|
STATE BANK OF INDIA(508548)
|
683
|
NAWAGARH
|
CH-03-001-059-002/30 ()
|
3303001000NRG24200320242420361
|
20/03/2024
|
SITA RAM
|
3303001WL095924
|
SITA RAM
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891098176
|
|
MR MR SITARAM
|
STATE BANK OF INDIA(508548)
|
684
|
NAWAGARH
|
CH-03-001-059-002/30-A ()
|
3303001000NRG24200320242420363
|
20/03/2024
|
CHANDRAKUMAR
|
3303001WL095924
|
CHANDRAKUMAR
|
00415
|
SBIN0005466
|
160
|
160
|
Processed
|
13/04/2024
|
|
2891098319
|
|
MR CHANDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
685
|
NAWAGARH
|
CH-03-001-059-002/40 ()
|
3303001000NRG24200320242420365
|
20/03/2024
|
ghansyaam
|
3303001WL095924
|
ghansyaam
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097927
|
|
GHANSHYAM BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
686
|
NAWAGARH
|
CH-03-001-059-002/45 ()
|
3303001000NRG24200320242420366
|
20/03/2024
|
harishankar
|
3303001WL095924
|
harishankar
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097971
|
|
MR HARISHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
687
|
NAWAGARH
|
CH-03-001-059-002/57 ()
|
3303001000NRG24200320242420368
|
20/03/2024
|
SYAMLAL DAHRIYA
|
3303001WL095924
|
SYAMLAL DAHRIYA
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891098271
|
|
MR MR SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
688
|
NAWAGARH
|
CH-03-001-059-002/58 ()
|
3303001000NRG24200320242420370
|
20/03/2024
|
nandkumar
|
3303001WL095924
|
nandkumar
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097911
|
|
MR NAND KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
689
|
NAWAGARH
|
CH-03-001-059-002/61 ()
|
3303001000NRG24200320242420372
|
20/03/2024
|
ANJOR DAS
|
3303001WL095924
|
ANJOR DAS
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891098174
|
|
MR ANJOR DAS BANJARE
|
STATE BANK OF INDIA(508548)
|
690
|
NAWAGARH
|
CH-03-001-059-002/64 ()
|
3303001000NRG24200320242420377
|
20/03/2024
|
KRIPAL KUMAR
|
3303001WL095924
|
KRIPAL KUMAR
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891098251
|
|
MR KRIPAL KURRE
|
STATE BANK OF INDIA(508548)
|
691
|
NAWAGARH
|
CH-03-001-059-002/73 ()
|
3303001000NRG24200320242420379
|
20/03/2024
|
CHAIN BAI
|
3303001WL095924
|
CHAIN BAI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097923
|
|
MRS CHAIN BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
692
|
NAWAGARH
|
CH-03-001-059-002/83 ()
|
3303001000NRG24200320242420382
|
20/03/2024
|
purnima yadav
|
3303001WL095924
|
purnima yadav
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097731
|
|
MRS PURNIMA YADAV
|
STATE BANK OF INDIA(508548)
|
693
|
NAWAGARH
|
CH-03-001-059-002/90 ()
|
3303001000NRG24200320242420390
|
20/03/2024
|
SANGEETA
|
3303001WL095924
|
SANGEETA
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891098252
|
|
Mr. KAMAL S/O KHEMA AND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
694
|
NAWAGARH
|
CH-03-001-059-002/92 ()
|
3303001000NRG24200320242420391
|
20/03/2024
|
ONKAR PRASHAD
|
3303001WL095924
|
ONKAR PRASHAD
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891098061
|
|
MR BHOLA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
695
|
NAWAGARH
|
CH-03-001-059-002/92 ()
|
3303001000NRG24200320242420392
|
20/03/2024
|
URMILA
|
3303001WL095924
|
URMILA
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891098089
|
|
MRS URMILA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
696
|
NAWAGARH
|
CH-03-001-059-002/96 ()
|
3303001000NRG24200320242420393
|
20/03/2024
|
fuleshwari
|
3303001WL095924
|
fuleshwari
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
12/04/2024
|
|
2891098201
|
|
Mrs. PHULESHWARI YADAV
|
INDIAN BANK(607105)
|
697
|
NAWAGARH
|
CH-03-001-059-002/98 ()
|
3303001000NRG24200320242420394
|
20/03/2024
|
UMA NISHAD
|
3303001WL095924
|
UMA NISHAD
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891098081
|
|
MRS UMA NISHAD
|
STATE BANK OF INDIA(508548)
|
698
|
NAWAGARH
|
CH-03-001-061-003/144 ()
|
3303001000NRG24200320242419695
|
20/03/2024
|
DURJAN
|
3303001WL095908
|
DURJAN
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2891098109
|
|
MR DURJAN NISHAD
|
STATE BANK OF INDIA(508548)
|
699
|
NAWAGARH
|
CH-03-001-061-003/163 ()
|
3303001000NRG24200320242419696
|
20/03/2024
|
SANTOSH KUMAR DHRUW
|
3303001WL095908
|
SANTOSH KUMAR DHRUW
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2891097921
|
|
MR SANTOSH KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
700
|
NAWAGARH
|
CH-03-001-061-003/215 ()
|
3303001000NRG24200320242419698
|
20/03/2024
|
NOHARSINGH DHRUW
|
3303001WL095908
|
NOHARSINGH DHRUW
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2891097570
|
|
Mr. NOHARSINGH DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
701
|
NAWAGARH
|
CH-03-001-061-003/221 ()
|
3303001000NRG24200320242419699
|
20/03/2024
|
BINDALAL
|
3303001WL095908
|
BINDALAL
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2891098104
|
|
BINDA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
702
|
NAWAGARH
|
CH-03-001-061-003/29 ()
|
3303001000NRG24200320242419700
|
20/03/2024
|
omprakash
|
3303001WL095908
|
omprakash
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2891098112
|
|
MR MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
703
|
NAWAGARH
|
CH-03-001-061-003/33 ()
|
3303001000NRG24200320242419701
|
20/03/2024
|
bisaru
|
3303001WL095908
|
bisaru
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2891098111
|
|
MR MR BISHARU
|
STATE BANK OF INDIA(508548)
|
704
|
NAWAGARH
|
CH-03-001-061-003/72 ()
|
3303001000NRG24200320242419702
|
20/03/2024
|
surjabai
|
3303001WL095908
|
surjabai
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/04/2024
|
|
2891098103
|
|
MRS SURJA BAI
|
STATE BANK OF INDIA(508548)
|
705
|
NAWAGARH
|
CH-03-001-062-002/1 ()
|
3303001000NRG24200320242426159
|
20/03/2024
|
RAMKALI
|
3303001WL096044
|
RAMKALI
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891098159
|
|
MRS RAMKALI NISHAD
|
STATE BANK OF INDIA(508548)
|
706
|
NAWAGARH
|
CH-03-001-062-002/1 ()
|
3303001000NRG24200320242426158
|
20/03/2024
|
RAMSINGH
|
3303001WL096044
|
RAMSINGH
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891098094
|
|
Mr. RAMSINGH KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
707
|
NAWAGARH
|
CH-03-001-062-002/148 ()
|
3303001000NRG24200320242426163
|
20/03/2024
|
Satynarayan Gupta
|
3303001WL096044
|
Satynarayan Gupta
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891098320
|
|
Mr. SATYA NARAYAN GUPTA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
708
|
NAWAGARH
|
CH-03-001-062-002/151 ()
|
3303001000NRG24200320242426164
|
20/03/2024
|
Kripa Ram Yadav
|
3303001WL096044
|
Kripa Ram Yadav
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891098069
|
|
MR KRIPARAM YADAV
|
STATE BANK OF INDIA(508548)
|
709
|
NAWAGARH
|
CH-03-001-062-002/158 ()
|
3303001000NRG24200320242426166
|
20/03/2024
|
Rajkumar
|
3303001WL096044
|
Rajkumar
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891098072
|
|
MR MR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
710
|
NAWAGARH
|
CH-03-001-062-002/164 ()
|
3303001000NRG24200320242426167
|
20/03/2024
|
Mugeshiya Bai
|
3303001WL096044
|
Mugeshiya Bai
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891098139
|
|
MRS MUNGESHIYA BAI
|
STATE BANK OF INDIA(508548)
|
711
|
NAWAGARH
|
CH-03-001-062-002/165 ()
|
3303001000NRG24200320242426168
|
20/03/2024
|
Akash Nishad
|
3303001WL096044
|
Akash Nishad
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891097574
|
|
AKASH NISHAD SO PUNIT NISHAD
|
UNION BANK OF INDIA(508500)
|
712
|
NAWAGARH
|
CH-03-001-062-002/165 ()
|
3303001000NRG24200320242426169
|
20/03/2024
|
Pancho Bai Nishad
|
3303001WL096044
|
Pancho Bai Nishad
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891097575
|
|
PANCHO NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
713
|
NAWAGARH
|
CH-03-001-062-002/17 ()
|
3303001000NRG24200320242426171
|
20/03/2024
|
gaya ram
|
3303001WL096044
|
gaya ram
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891098108
|
|
MR GAYARAM NISHAD
|
STATE BANK OF INDIA(508548)
|
714
|
NAWAGARH
|
CH-03-001-062-002/175 ()
|
3303001000NRG24200320242426173
|
20/03/2024
|
NETRAM VISHVAKARMA
|
3303001WL096044
|
NETRAM VISHVAKARMA
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891098014
|
|
MR NETRAM VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
715
|
NAWAGARH
|
CH-03-001-062-002/18 ()
|
3303001000NRG24200320242426174
|
20/03/2024
|
bisram
|
3303001WL096044
|
bisram
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891097579
|
|
MR VISHRAM YADAW
|
STATE BANK OF INDIA(508548)
|
716
|
NAWAGARH
|
CH-03-001-062-002/18 ()
|
3303001000NRG24200320242426175
|
20/03/2024
|
fagani
|
3303001WL096044
|
fagani
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891097977
|
|
MRS FAGANI YADAW
|
STATE BANK OF INDIA(508548)
|
717
|
NAWAGARH
|
CH-03-001-062-002/19 ()
|
3303001000NRG24200320242426177
|
20/03/2024
|
LILAMATI
|
3303001WL096044
|
LILAMATI
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891098119
|
|
MRS LILMATI NISHAD
|
STATE BANK OF INDIA(508548)
|
718
|
NAWAGARH
|
CH-03-001-062-002/19 ()
|
3303001000NRG24200320242426176
|
20/03/2024
|
MAKHAN
|
3303001WL096044
|
MAKHAN
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891098120
|
|
MR MAKHAN NISHAD
|
STATE BANK OF INDIA(508548)
|
719
|
NAWAGARH
|
CH-03-001-062-002/2 ()
|
3303001000NRG24200320242426178
|
20/03/2024
|
KISHUN
|
3303001WL096044
|
KISHUN
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891097571
|
|
MR KIESHUN NISHAD
|
STATE BANK OF INDIA(508548)
|
720
|
NAWAGARH
|
CH-03-001-062-002/2 ()
|
3303001000NRG24200320242426179
|
20/03/2024
|
SURJOTIN
|
3303001WL096044
|
SURJOTIN
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891097576
|
|
MRS SURJOTIN BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
721
|
NAWAGARH
|
CH-03-001-062-002/23 ()
|
3303001000NRG24200320242426181
|
20/03/2024
|
malti
|
3303001WL096044
|
malti
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891098160
|
|
MRS MALTI NISHAD
|
STATE BANK OF INDIA(508548)
|
722
|
NAWAGARH
|
CH-03-001-062-002/23 ()
|
3303001000NRG24200320242426180
|
20/03/2024
|
punit
|
3303001WL096044
|
punit
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891098093
|
|
MR PUNIT NISHAD
|
STATE BANK OF INDIA(508548)
|
723
|
NAWAGARH
|
CH-03-001-062-002/28 ()
|
3303001000NRG24200320242426183
|
20/03/2024
|
gabga bai
|
3303001WL096044
|
gabga bai
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891098084
|
|
MRS GANGA DHRUW
|
STATE BANK OF INDIA(508548)
|
724
|
NAWAGARH
|
CH-03-001-062-002/3-A ()
|
3303001000NRG24200320242426187
|
20/03/2024
|
Jagram Vishwakarma
|
3303001WL096044
|
Jagram Vishwakarma
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891098015
|
|
MR JAGRAM VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
725
|
NAWAGARH
|
CH-03-001-062-002/3-A ()
|
3303001000NRG24200320242426186
|
20/03/2024
|
Sanjay Kumar vishwkarma
|
3303001WL096044
|
Sanjay Kumar vishwkarma
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891097947
|
|
MR SANJAY KUMAR VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
726
|
NAWAGARH
|
CH-03-001-062-002/32 ()
|
3303001000NRG24200320242426188
|
20/03/2024
|
RAMJI
|
3303001WL096044
|
RAMJI
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891098063
|
|
MR RAMJI DHRUW
|
STATE BANK OF INDIA(508548)
|
727
|
NAWAGARH
|
CH-03-001-062-002/33 ()
|
3303001000NRG24200320242426190
|
20/03/2024
|
guhan
|
3303001WL096044
|
guhan
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891098325
|
|
MR GUHAN NISHAD
|
STATE BANK OF INDIA(508548)
|
728
|
NAWAGARH
|
CH-03-001-062-002/34 ()
|
3303001000NRG24200320242426192
|
20/03/2024
|
KUMARI
|
3303001WL096044
|
KUMARI
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891098135
|
|
MRS KUMARI SEN
|
STATE BANK OF INDIA(508548)
|
729
|
NAWAGARH
|
CH-03-001-062-002/35 ()
|
3303001000NRG24200320242426194
|
20/03/2024
|
munni
|
3303001WL096044
|
munni
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891098102
|
|
MRS MUNNI DHRUW
|
STATE BANK OF INDIA(508548)
|
730
|
NAWAGARH
|
CH-03-001-062-002/35 ()
|
3303001000NRG24200320242426193
|
20/03/2024
|
Santram
|
3303001WL096044
|
Santram
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891097569
|
|
SANT RAM DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
731
|
NAWAGARH
|
CH-03-001-062-002/36 ()
|
3303001000NRG24200320242426195
|
20/03/2024
|
RAJWANTIN
|
3303001WL096044
|
RAJWANTIN
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891098166
|
|
MRS RAJVANTIN NISHAD
|
STATE BANK OF INDIA(508548)
|
732
|
NAWAGARH
|
CH-03-001-062-002/47 ()
|
3303001000NRG24200320242426199
|
20/03/2024
|
bishat
|
3303001WL096044
|
bishat
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891097577
|
|
MR BISAHAT NISHAD
|
STATE BANK OF INDIA(508548)
|
733
|
NAWAGARH
|
CH-03-001-062-002/48 ()
|
3303001000NRG24200320242426200
|
20/03/2024
|
dukalha
|
3303001WL096044
|
dukalha
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891098030
|
|
MR DUKALHA YADAV
|
STATE BANK OF INDIA(508548)
|
734
|
NAWAGARH
|
CH-03-001-062-002/48 ()
|
3303001000NRG24200320242426201
|
20/03/2024
|
gita
|
3303001WL096044
|
gita
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891097976
|
|
MRS GITA YADAV
|
STATE BANK OF INDIA(508548)
|
735
|
NAWAGARH
|
CH-03-001-062-002/49 ()
|
3303001000NRG24200320242426202
|
20/03/2024
|
jiwrakhan
|
3303001WL096044
|
jiwrakhan
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891098324
|
|
MR JIVRAKHAN DHRUW
|
STATE BANK OF INDIA(508548)
|
736
|
NAWAGARH
|
CH-03-001-062-002/52 ()
|
3303001000NRG24200320242426205
|
20/03/2024
|
revti
|
3303001WL096044
|
revti
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891098322
|
|
MRS REVTI BAI SEN
|
STATE BANK OF INDIA(508548)
|
737
|
NAWAGARH
|
CH-03-001-062-002/52 ()
|
3303001000NRG24200320242426204
|
20/03/2024
|
sukhanandan
|
3303001WL096044
|
sukhanandan
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2891098321
|
|
Mr. SUKHNANDAN SO DHANWA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
738
|
NAWAGARH
|
CH-03-001-062-002/53 ()
|
3303001000NRG24200320242426209
|
20/03/2024
|
DHANBAI
|
3303001WL096044
|
DHANBAI
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891098097
|
|
MRS DHANBAI NISHAD
|
STATE BANK OF INDIA(508548)
|
739
|
NAWAGARH
|
CH-03-001-062-002/53 ()
|
3303001000NRG24200320242426208
|
20/03/2024
|
KUMAR
|
3303001WL096044
|
KUMAR
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891098167
|
|
MR KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
740
|
NAWAGARH
|
CH-03-001-062-002/558 ()
|
3303001000NRG24200320242426212
|
20/03/2024
|
rajkumar
|
3303001WL096044
|
rajkumar
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891098062
|
|
MR RAJKUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
741
|
NAWAGARH
|
CH-03-001-062-002/57 ()
|
3303001000NRG24200320242426214
|
20/03/2024
|
ishwar
|
3303001WL096044
|
ishwar
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891098323
|
|
MR ISHWAR NISHAD
|
STATE BANK OF INDIA(508548)
|
742
|
NAWAGARH
|
CH-03-001-062-002/6 ()
|
3303001000NRG24200320242426219
|
20/03/2024
|
piyriya
|
3303001WL096044
|
piyriya
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891097966
|
|
MRS PIYRIYA BAI
|
STATE BANK OF INDIA(508548)
|
743
|
NAWAGARH
|
CH-03-001-062-002/6 ()
|
3303001000NRG24200320242426218
|
20/03/2024
|
prabhu
|
3303001WL096044
|
prabhu
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891097572
|
|
MR SANTU NISHAD
|
STATE BANK OF INDIA(508548)
|
744
|
NAWAGARH
|
CH-03-001-062-002/68 ()
|
3303001000NRG24200320242426221
|
20/03/2024
|
PUSHPA
|
3303001WL096044
|
PUSHPA
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891098080
|
|
MRS PUSHPA DHRUW
|
STATE BANK OF INDIA(508548)
|
745
|
NAWAGARH
|
CH-03-001-062-002/71 ()
|
3303001000NRG24200320242426222
|
20/03/2024
|
sukhau
|
3303001WL096044
|
sukhau
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891098327
|
|
MR SUKHAOONISHAD NISHAD
|
STATE BANK OF INDIA(508548)
|
746
|
NAWAGARH
|
CH-03-001-062-002/8 ()
|
3303001000NRG24200320242426224
|
20/03/2024
|
neetu nishad
|
3303001WL096044
|
neetu nishad
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891097778
|
|
MISS NEETU NISHAD
|
STATE BANK OF INDIA(508548)
|
747
|
NAWAGARH
|
CH-03-001-064-001/37 ()
|
3303001000NRG24200320242422377
|
20/03/2024
|
kilash
|
3303001WL095962
|
kilash
|
00415
|
SBIN0005466
|
306
|
306
|
Processed
|
13/04/2024
|
|
2891097932
|
|
MR KAILASH KUMAR VARMA
|
STATE BANK OF INDIA(508548)
|
748
|
NAWAGARH
|
CH-03-001-064-001/86 ()
|
3303001000NRG24200320242422388
|
20/03/2024
|
Ramkrishna
|
3303001WL095962
|
Ramkrishna
|
00415
|
SBIN0005466
|
306
|
306
|
Processed
|
12/04/2024
|
|
2891097931
|
|
Mr. RAMKRISHAN VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
468592
|
468592
|
|
|
|
|
|
|
|
749
|
NAWAGARH
|
CH-03-001-007-001/218 ()
|
3303001000NRG24200320242415819
|
20/03/2024
|
parmila
|
3303001WL095817
|
parmila
|
00415
|
SBIN0005776
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097854
|
|
MRS PRAMILA BAI
|
STATE BANK OF INDIA(508548)
|
750
|
NAWAGARH
|
CH-03-001-007-001/218 ()
|
3303001000NRG24200320242415820
|
20/03/2024
|
purnima
|
3303001WL095817
|
purnima
|
00415
|
SBIN0005776
|
140
|
140
|
Processed
|
13/04/2024
|
|
2891097855
|
|
PURNIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
751
|
NAWAGARH
|
CH-03-001-007-001/102 ()
|
3303001000NRG24200320242415683
|
20/03/2024
|
KARTIK
|
3303001WL095817
|
KARTIK
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098179
|
|
MR KATIK RAM SAHU
|
STATE BANK OF INDIA(508548)
|
752
|
NAWAGARH
|
CH-03-001-007-001/107 ()
|
3303001000NRG24200320242415691
|
20/03/2024
|
satroohan
|
3303001WL095817
|
satroohan
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
13/04/2024
|
|
2891098016
|
|
MR SHATRUHAN SAHU
|
STATE BANK OF INDIA(508548)
|
753
|
NAWAGARH
|
CH-03-001-007-001/121 ()
|
3303001000NRG24200320242415718
|
20/03/2024
|
ANANDRAM
|
3303001WL095817
|
ANANDRAM
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098059
|
|
MR ANAND RAM SAHU
|
STATE BANK OF INDIA(508548)
|
754
|
NAWAGARH
|
CH-03-001-007-001/129 ()
|
3303001000NRG24200320242415732
|
20/03/2024
|
SHIVKUMAR
|
3303001WL095817
|
SHIVKUMAR
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097943
|
|
MR SHIV KUMAR SONI SO MISHRI LAL SONI
|
STATE BANK OF INDIA(508548)
|
755
|
NAWAGARH
|
CH-03-001-007-001/136 ()
|
3303001000NRG24200320242415746
|
20/03/2024
|
Meena sahu
|
3303001WL095817
|
Meena sahu
|
00415
|
SBIN0006246
|
280
|
280
|
Processed
|
13/04/2024
|
|
2891097999
|
|
MRS MEENA SAHU
|
STATE BANK OF INDIA(508548)
|
756
|
NAWAGARH
|
CH-03-001-007-001/156-A ()
|
3303001000NRG24200320242415775
|
20/03/2024
|
lalita sahu
|
3303001WL095817
|
lalita sahu
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097785
|
|
Mrs. LALITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
757
|
NAWAGARH
|
CH-03-001-007-001/218 ()
|
3303001000NRG24200320242415821
|
20/03/2024
|
hira ram sahu
|
3303001WL095817
|
hira ram sahu
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
13/04/2024
|
|
2891098087
|
|
MR HIRARAM SAHU
|
STATE BANK OF INDIA(508548)
|
758
|
NAWAGARH
|
CH-03-001-007-001/219 ()
|
3303001000NRG24200320242415822
|
20/03/2024
|
BAHURA
|
3303001WL095817
|
BAHURA
|
00415
|
SBIN0006246
|
560
|
560
|
Processed
|
13/04/2024
|
|
2891098207
|
|
MRS BAHURA BAI
|
STATE BANK OF INDIA(508548)
|
759
|
NAWAGARH
|
CH-03-001-007-001/229 ()
|
3303001000NRG24200320242415829
|
20/03/2024
|
jamun
|
3303001WL095817
|
jamun
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097940
|
|
MRS JAMUN WO VIJAY
|
STATE BANK OF INDIA(508548)
|
760
|
NAWAGARH
|
CH-03-001-007-001/234-A ()
|
3303001000NRG24200320242415848
|
20/03/2024
|
SUNTI
|
3303001WL095817
|
SUNTI
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097620
|
|
MRS SUNTI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
761
|
NAWAGARH
|
CH-03-001-007-001/257 ()
|
3303001000NRG24200320242415872
|
20/03/2024
|
ramprasad
|
3303001WL095817
|
ramprasad
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097827
|
|
MR RAMPRASAD BARLE
|
STATE BANK OF INDIA(508548)
|
762
|
NAWAGARH
|
CH-03-001-007-001/270 ()
|
3303001000NRG24200320242415885
|
20/03/2024
|
niranjan
|
3303001WL095817
|
niranjan
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098002
|
|
NIRANJAN PRASAD SAHU
|
UNION BANK OF INDIA(508500)
|
763
|
NAWAGARH
|
CH-03-001-007-001/271 ()
|
3303001000NRG24200320242415889
|
20/03/2024
|
Kumari Lateshwari Yadav
|
3303001WL095817
|
Kumari Lateshwari Yadav
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098068
|
|
MISS KUMARI LATESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
764
|
NAWAGARH
|
CH-03-001-007-001/38 ()
|
3303001000NRG24200320242415935
|
20/03/2024
|
bharat
|
3303001WL095817
|
bharat
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098017
|
|
MR BHARAT LAL SAHU
|
STATE BANK OF INDIA(508548)
|
765
|
NAWAGARH
|
CH-03-001-007-001/423 ()
|
3303001000NRG24200320242415967
|
20/03/2024
|
devki sahu
|
3303001WL095817
|
devki sahu
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097965
|
|
MRS DEVKI SAHU
|
STATE BANK OF INDIA(508548)
|
766
|
NAWAGARH
|
CH-03-001-007-001/87 ()
|
3303001000NRG24200320242416038
|
20/03/2024
|
chowa ram
|
3303001WL095817
|
chowa ram
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097945
|
|
MR CHOVA RAM SO DHARAM
|
STATE BANK OF INDIA(508548)
|
767
|
NAWAGARH
|
CH-03-001-056-001/175 ()
|
3303001000NRG24200320242415166
|
20/03/2024
|
gabbar
|
3303001WL095796
|
gabbar
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
12/04/2024
|
|
2891097920
|
|
Mr. GABBAR URF PURUSHOTTAM GHRITALAHRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
768
|
NAWAGARH
|
CH-03-001-056-001/284 ()
|
3303001000NRG24200320242415167
|
20/03/2024
|
LAXMINARAYAN
|
3303001WL095796
|
LAXMINARAYAN
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891098152
|
|
MR LAXMINARAYAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
769
|
NAWAGARH
|
CH-03-001-056-001/494 ()
|
3303001000NRG24200320242415168
|
20/03/2024
|
SHRIRAM
|
3303001WL095796
|
SHRIRAM
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2891097713
|
|
Mr. SHRI RAM YADAW
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
770
|
NAWAGARH
|
CH-03-001-062-002/54 ()
|
3303001000NRG24200320242426211
|
20/03/2024
|
GAUTARHIN
|
3303001WL096044
|
GAUTARHIN
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891097573
|
|
MRS GOUTARHIN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23030
|
23030
|
|
|
|
|
|
|
|
771
|
NAWAGARH
|
CH-03-001-062-002/28 ()
|
3303001000NRG24200320242426184
|
20/03/2024
|
sunita
|
3303001WL096044
|
sunita
|
00415
|
SBIN0015466
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891098082
|
|
Mrs. SUNITA DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
772
|
NAWAGARH
|
CH-03-001-035-001/379 ()
|
3303001000NRG24200320242427257
|
20/03/2024
|
Hemant Kumar
|
3303001WL096075
|
Hemant Kumar
|
00462
|
UCBA0002836
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097561
|
|
MR HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
773
|
NAWAGARH
|
CH-03-001-062-002/42 ()
|
3303001000NRG24200320242426196
|
20/03/2024
|
nandram
|
3303001WL096044
|
nandram
|
00468
|
UBIN0568040
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891098197
|
|
MR NANDARAM NISHAD
|
STATE BANK OF INDIA(508548)
|
774
|
NAWAGARH
|
CH-03-001-062-002/5 ()
|
3303001000NRG24200320242426203
|
20/03/2024
|
GOPAL
|
3303001WL096044
|
GOPAL
|
00468
|
UBIN0568040
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891098205
|
|
Mr. GOPAL RAM KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
775
|
NAWAGARH
|
CH-03-001-007-001/414 ()
|
3303001000NRG24200320242415951
|
20/03/2024
|
Krishna Kumar Sahu
|
3303001WL095817
|
Krishna Kumar Sahu
|
00468
|
UBIN0570745
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097851
|
|
KRISHNA KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
776
|
NAWAGARH
|
CH-03-001-007-001/153-A ()
|
3303001000NRG24200320242415770
|
20/03/2024
|
prem bai
|
3303001WL095817
|
prem bai
|
00468
|
UBIN0819999
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097622
|
|
PREM BAI JOSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
777
|
NAWAGARH
|
CH-03-001-007-001/145-A ()
|
3303001000NRG24200320242415751
|
20/03/2024
|
rekhan
|
3303001WL095817
|
rekhan
|
00468
|
UBIN0829773
|
140
|
140
|
Processed
|
13/04/2024
|
|
2891097733
|
|
REKHA SAHU
|
UNION BANK OF INDIA(508500)
|
778
|
NAWAGARH
|
CH-03-001-007-001/270 ()
|
3303001000NRG24200320242415886
|
20/03/2024
|
santoshi
|
3303001WL095817
|
santoshi
|
00468
|
UBIN0829773
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891098214
|
|
MRS SANTOSHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
779
|
NAWAGARH
|
CH-03-001-007-001/549 ()
|
3303001000NRG24200320242416004
|
20/03/2024
|
Kaleshwar sahu
|
3303001WL095817
|
Kaleshwar sahu
|
00468
|
UBIN0917290
|
420
|
420
|
Processed
|
13/04/2024
|
|
2891097555
|
|
KALESHWAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
780
|
NAWAGARH
|
CH-03-001-007-001/145-A ()
|
3303001000NRG24200320242415752
|
20/03/2024
|
SHAKUN
|
3303001WL095817
|
SHAKUN
|
00468
|
UBIN0934852
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097968
|
|
SAKUN BAI SAHU
|
UNION BANK OF INDIA(508500)
|
781
|
NAWAGARH
|
CH-03-001-017-001/138 ()
|
3303001000NRG24200320242427577
|
20/03/2024
|
Triveni Bai
|
3303001WL096089
|
Triveni Bai
|
00468
|
UBIN0934852
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097682
|
|
TRIVENI BAI
|
UNION BANK OF INDIA(508500)
|
782
|
NAWAGARH
|
CH-03-001-062-002/33 ()
|
3303001000NRG24200320242426191
|
20/03/2024
|
NONA NISHAD
|
3303001WL096044
|
NONA NISHAD
|
00468
|
UBIN0934852
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2891097967
|
|
Mrs. GOMTI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
783
|
NAWAGARH
|
CH-03-001-039-001/311-A ()
|
3303001000NRG24200320242420993
|
20/03/2024
|
BHIRENDRA KUMAR
|
3303001WL095938
|
BHIRENDRA KUMAR
|
00553
|
INDB0000482
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2891097715
|
|
Mr. BIRENDRA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
784
|
NAWAGARH
|
CH-03-001-007-001/416 ()
|
3303001000NRG24200320242415958
|
20/03/2024
|
Sanjay
|
3303001WL095817
|
Sanjay
|
00688
|
FINO0009001
|
700
|
700
|
Processed
|
13/04/2024
|
|
2891097559
|
|
Sanjay ..
|
FINO PAYMENTS BANK LTD(608001)
|
785
|
NAWAGARH
|
CH-03-001-007-001/549 ()
|
3303001000NRG24200320242416005
|
20/03/2024
|
Ramprasad
|
3303001WL095817
|
Ramprasad
|
00688
|
FINO0009001
|
140
|
140
|
Processed
|
13/04/2024
|
|
2891097557
|
|
Ramprasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
786
|
NAWAGARH
|
CH-03-001-007-001/27 ()
|
3303001000NRG24200320242415883
|
20/03/2024
|
bimla bai patre
|
3303001WL095817
|
bimla bai patre
|
00688
|
FINO0009003
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097558
|
|
Bimla Bai Patre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
787
|
NAWAGARH
|
CH-03-001-007-001/129 ()
|
3303001000NRG24200320242415734
|
20/03/2024
|
Mukesh Soni
|
3303001WL095817
|
Mukesh Soni
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097546
|
|
MUKESH SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
788
|
NAWAGARH
|
CH-03-001-007-001/467 ()
|
3303001000NRG24200320242415995
|
20/03/2024
|
Sanjay Kumar Sen
|
3303001WL095817
|
Sanjay Kumar Sen
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
2891097545
|
|
SANJAY KUMAR SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
789
|
NAWAGARH
|
CH-03-001-017-001/219 ()
|
3303001000NRG24200320242427626
|
20/03/2024
|
Deelip dhruw
|
3303001WL096089
|
Deelip dhruw
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097717
|
|
DEELIP DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
790
|
NAWAGARH
|
CH-03-001-017-001/222 ()
|
3303001000NRG24200320242427631
|
20/03/2024
|
Roshan
|
3303001WL096089
|
Roshan
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097544
|
|
ROSHAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
791
|
NAWAGARH
|
CH-03-001-035-001/129-A ()
|
3303001000NRG24200320242427125
|
20/03/2024
|
ARVIND
|
3303001WL096075
|
ARVIND
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097718
|
|
ARVIND SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
792
|
NAWAGARH
|
CH-03-001-035-001/250 ()
|
3303001000NRG24200320242427232
|
20/03/2024
|
tuhan
|
3303001WL096075
|
tuhan
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097549
|
|
TUNGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
793
|
NAWAGARH
|
CH-03-001-035-001/28-A ()
|
3303001000NRG24200320242427240
|
20/03/2024
|
manrakhan
|
3303001WL096075
|
manrakhan
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097548
|
|
MANRAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
794
|
NAWAGARH
|
CH-03-001-035-001/436 ()
|
3303001000NRG24200320242427281
|
20/03/2024
|
madhu sahu
|
3303001WL096075
|
madhu sahu
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097719
|
|
MADHU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
795
|
NAWAGARH
|
CH-03-001-035-001/95-A ()
|
3303001000NRG24200320242427368
|
20/03/2024
|
dileshwari bai sahu
|
3303001WL096075
|
dileshwari bai sahu
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891097550
|
|
DILESHWARI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
796
|
NAWAGARH
|
CH-03-001-059-002/10-A ()
|
3303001000NRG24200320242420320
|
20/03/2024
|
DERHOO NISHAD
|
3303001WL095924
|
DERHOO NISHAD
|
00691
|
IPOS0000001
|
960
|
960
|
Rejected
|
12/04/2024
|
|
2891097716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
797
|
NAWAGARH
|
CH-03-001-059-002/49 ()
|
3303001000NRG24200320242420367
|
20/03/2024
|
BALLA RAM
|
3303001WL095924
|
BALLA RAM
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2891097547
|
|
BALLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
705511
|
705511
|
|
|
|
|
|
|
|