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-03-001-017-001/221 ()
|
3303001000NRG24030720231391809
|
03/07/2023
|
Dukalu Ram
|
3303001WL032773
|
Dukalu Ram
|
00048
|
BKID0009325
|
800
|
800
|
Processed
|
17/07/2023
|
|
3504254507
|
|
DUKALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
NAWAGARH
|
CH-03-001-019-001/44 ()
|
3303001000NRG24030720231396186
|
03/07/2023
|
ramtilla
|
3303001WL032982
|
ramtilla
|
00048
|
BKID0009325
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254548
|
|
RAMTILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
3
|
NAWAGARH
|
CH-03-001-022-002/90 ()
|
3303001000NRG24030720231399845
|
03/07/2023
|
bahuriksingh
|
3303001WL033128
|
bahuriksingh
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
17/07/2023
|
|
3504254376
|
|
Mr. BAHOR SING VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
4
|
NAWAGARH
|
CH-03-001-009-002/10 ()
|
3303001000NRG24030720231401196
|
03/07/2023
|
SANJEEVAN
|
3303001WL033222
|
SANJEEVAN
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253929
|
|
Mr. SANJEET KUMAR S/O JANAKRAM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
NAWAGARH
|
CH-03-001-009-002/102 ()
|
3303001000NRG24030720231401198
|
03/07/2023
|
FAGURAM
|
3303001WL033222
|
FAGURAM
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253940
|
|
PHAGURAM HIRWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
NAWAGARH
|
CH-03-001-009-002/102 ()
|
3303001000NRG24030720231401199
|
03/07/2023
|
SUNDAR BAI
|
3303001WL033222
|
SUNDAR BAI
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253941
|
|
Mrs. SUNDAR BAI W/O FAGURAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
NAWAGARH
|
CH-03-001-009-002/103 ()
|
3303001000NRG24030720231401201
|
03/07/2023
|
GAYATRI
|
3303001WL033222
|
GAYATRI
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253943
|
|
Mrs. GAYATRI BAI W/O RAVIKANT SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
8
|
NAWAGARH
|
CH-03-001-009-002/103 ()
|
3303001000NRG24030720231401200
|
03/07/2023
|
RAVIKANT
|
3303001WL033222
|
RAVIKANT
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253944
|
|
Mr. RAVIKANT S/O FAGURAM SATANAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
NAWAGARH
|
CH-03-001-009-002/104 ()
|
3303001000NRG24030720231401203
|
03/07/2023
|
VIMLA BAI
|
3303001WL033222
|
VIMLA BAI
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253930
|
|
Mrs. BIMLA BAI W/O VISHNU SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
10
|
NAWAGARH
|
CH-03-001-009-002/104 ()
|
3303001000NRG24030720231401202
|
03/07/2023
|
VISHNU
|
3303001WL033222
|
VISHNU
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253934
|
|
Mr. VISHNU S/O FATTE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
11
|
NAWAGARH
|
CH-03-001-009-002/105 ()
|
3303001000NRG24030720231401204
|
03/07/2023
|
RAMESH
|
3303001WL033222
|
RAMESH
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253931
|
|
Mr. RAMESH KUMAR S/O VISHNU SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
12
|
NAWAGARH
|
CH-03-001-009-002/106 ()
|
3303001000NRG24030720231401205
|
03/07/2023
|
PREAM DAS
|
3303001WL033222
|
PREAM DAS
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253925
|
|
Mr. PREMDAS DIWAKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
13
|
NAWAGARH
|
CH-03-001-009-002/106 ()
|
3303001000NRG24030720231401206
|
03/07/2023
|
USHA BAI
|
3303001WL033222
|
USHA BAI
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253924
|
|
Mrs. USHA BAI W/O PREMDAS SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
14
|
NAWAGARH
|
CH-03-001-009-002/107 ()
|
3303001000NRG24030720231401209
|
03/07/2023
|
NAMETA BAI
|
3303001WL033222
|
NAMETA BAI
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253980
|
|
Mrs. NAMITA W/O PREMU SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
15
|
NAWAGARH
|
CH-03-001-009-002/107 ()
|
3303001000NRG24030720231401208
|
03/07/2023
|
PREAMU
|
3303001WL033222
|
PREAMU
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504254198
|
|
Mr. PREMCHAND SO PANNA LAL LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
16
|
NAWAGARH
|
CH-03-001-009-002/108 ()
|
3303001000NRG24030720231401210
|
03/07/2023
|
RAJKUMAR
|
3303001WL033222
|
RAJKUMAR
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253937
|
|
Mr. RAJKUMAR S/O MANTRI SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
17
|
NAWAGARH
|
CH-03-001-009-002/117 ()
|
3303001000NRG24030720231401212
|
03/07/2023
|
JANKA BAI
|
3303001WL033222
|
JANKA BAI
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253946
|
|
Mrs. JANAKA BAI W/O PUNDAS SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
18
|
NAWAGARH
|
CH-03-001-009-002/117 ()
|
3303001000NRG24030720231401211
|
03/07/2023
|
PUNDAS
|
3303001WL033222
|
PUNDAS
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253945
|
|
PUNDAS MARKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
NAWAGARH
|
CH-03-001-009-002/118 ()
|
3303001000NRG24030720231401214
|
03/07/2023
|
IMLA BAI
|
3303001WL033222
|
IMLA BAI
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504254038
|
|
IMLA BAI MARKANDE WO MANOHAR MARKANDE
|
UNION BANK OF INDIA(508500)
|
20
|
NAWAGARH
|
CH-03-001-009-002/118 ()
|
3303001000NRG24030720231401213
|
03/07/2023
|
MANOHAR
|
3303001WL033222
|
MANOHAR
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253975
|
|
Mr. MANOHAR S/O PUNDAS SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
21
|
NAWAGARH
|
CH-03-001-009-002/121-A ()
|
3303001000NRG24030720231401215
|
03/07/2023
|
Panchbai
|
3303001WL033222
|
Panchbai
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504254041
|
|
Mrs. PANCH BAI W/O JAGDISH SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
22
|
NAWAGARH
|
CH-03-001-009-002/122 ()
|
3303001000NRG24030720231401217
|
03/07/2023
|
KUNTI
|
3303001WL033222
|
KUNTI
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253920
|
|
Mrs. KUNTI BAI W/O SANT KUMAR SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
23
|
NAWAGARH
|
CH-03-001-009-002/122 ()
|
3303001000NRG24030720231401216
|
03/07/2023
|
SANT KUMAR
|
3303001WL033222
|
SANT KUMAR
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253892
|
|
SANTDAS JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
NAWAGARH
|
CH-03-001-009-002/127 ()
|
3303001000NRG24030720231401218
|
03/07/2023
|
RESHAM LAL
|
3303001WL033222
|
RESHAM LAL
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253993
|
|
MR RESHAMLAL HIRWANI
|
STATE BANK OF INDIA(508548)
|
25
|
NAWAGARH
|
CH-03-001-009-002/127 ()
|
3303001000NRG24030720231401219
|
03/07/2023
|
SUSHILA
|
3303001WL033222
|
SUSHILA
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253991
|
|
Mrs. SUSHILA BAI W/O RESHAM LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
26
|
NAWAGARH
|
CH-03-001-009-002/128 ()
|
3303001000NRG24030720231401220
|
03/07/2023
|
ANJOR DAS
|
3303001WL033222
|
ANJOR DAS
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253976
|
|
Mr. ANJORDAS S/O SUDHAWA SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
27
|
NAWAGARH
|
CH-03-001-009-002/128 ()
|
3303001000NRG24030720231401221
|
03/07/2023
|
SUGA BAI
|
3303001WL033222
|
SUGA BAI
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253977
|
|
Mrs. SUGBAI W/O ANJORDAS SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
28
|
NAWAGARH
|
CH-03-001-009-002/129 ()
|
3303001000NRG24030720231401222
|
03/07/2023
|
SANTOSH
|
3303001WL033222
|
SANTOSH
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253896
|
|
Mr. SANTOSH KUMAR SO ANJORDAS SATNAMI S
|
CHHATTISGARH GRAMIN BANK(607214)
|
29
|
NAWAGARH
|
CH-03-001-009-002/13 ()
|
3303001000NRG24030720231401224
|
03/07/2023
|
BIJAL BAI
|
3303001WL033222
|
BIJAL BAI
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253923
|
|
Mrs. BIJAL BAI W/O POONAM CHAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
30
|
NAWAGARH
|
CH-03-001-009-002/13 ()
|
3303001000NRG24030720231401223
|
03/07/2023
|
PUMAM CHAND
|
3303001WL033222
|
PUMAM CHAND
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253928
|
|
MR POONAM CAHND DIWAKAR
|
STATE BANK OF INDIA(508548)
|
31
|
NAWAGARH
|
CH-03-001-009-002/131 ()
|
3303001000NRG24030720231401226
|
03/07/2023
|
BHAWAN BAI
|
3303001WL033222
|
BHAWAN BAI
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253986
|
|
BHAVAN BAI DAHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
NAWAGARH
|
CH-03-001-009-002/131 ()
|
3303001000NRG24030720231401225
|
03/07/2023
|
KAMAL PRASAD
|
3303001WL033222
|
KAMAL PRASAD
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253985
|
|
Mr. KAMAL PRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
33
|
NAWAGARH
|
CH-03-001-009-002/131 ()
|
3303001000NRG24030720231401227
|
03/07/2023
|
Kanti Bai
|
3303001WL033222
|
Kanti Bai
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253987
|
|
KANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
NAWAGARH
|
CH-03-001-009-002/133 ()
|
3303001000NRG24030720231401228
|
03/07/2023
|
RAJKUMARI
|
3303001WL033222
|
RAJKUMARI
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504254145
|
|
Mrs. RAJKUMARI W/O UDEPRAKASH SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
35
|
NAWAGARH
|
CH-03-001-009-002/133-A ()
|
3303001000NRG24030720231401229
|
03/07/2023
|
Mutki Bai Kurrey
|
3303001WL033222
|
Mutki Bai Kurrey
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504254146
|
|
Mrs. MUTAKI BAI W/O HIRAU SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
36
|
NAWAGARH
|
CH-03-001-009-002/136 ()
|
3303001000NRG24030720231401230
|
03/07/2023
|
Dev Prasad
|
3303001WL033222
|
Dev Prasad
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504254194
|
|
Mr. DEVPRASAD S/O RAM DRARESH SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
37
|
NAWAGARH
|
CH-03-001-009-002/14 ()
|
3303001000NRG24030720231401231
|
03/07/2023
|
NARSH
|
3303001WL033222
|
NARSH
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253897
|
|
Mr. NARESH S/O ANJORDAS SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
38
|
NAWAGARH
|
CH-03-001-009-002/14 ()
|
3303001000NRG24030720231401232
|
03/07/2023
|
SUNITA
|
3303001WL033222
|
SUNITA
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504254161
|
|
Mrs. SUNEETA BAI W/O NARESH SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
39
|
NAWAGARH
|
CH-03-001-009-002/141 ()
|
3303001000NRG24030720231401233
|
03/07/2023
|
ramesh kumar
|
3303001WL033222
|
ramesh kumar
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253871
|
|
Mr. RAMESH KUMAR S/O MOHANLAL SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
40
|
NAWAGARH
|
CH-03-001-009-002/145 ()
|
3303001000NRG24030720231401234
|
03/07/2023
|
joytish kumar
|
3303001WL033222
|
joytish kumar
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253874
|
|
MR MR JYOTISH
|
STATE BANK OF INDIA(508548)
|
41
|
NAWAGARH
|
CH-03-001-009-002/147 ()
|
3303001000NRG24030720231401236
|
03/07/2023
|
PRABHA
|
3303001WL033222
|
PRABHA
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253890
|
|
PRABHA BAI D/O GULAB CHAND SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
42
|
NAWAGARH
|
CH-03-001-009-002/147 ()
|
3303001000NRG24030720231401235
|
03/07/2023
|
ROHIT KUMAR
|
3303001WL033222
|
ROHIT KUMAR
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253873
|
|
Mr. ROHIT KUMAR S/O GULAB SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
43
|
NAWAGARH
|
CH-03-001-009-002/148 ()
|
3303001000NRG24030720231401238
|
03/07/2023
|
SADHANA BAI
|
3303001WL033222
|
SADHANA BAI
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253891
|
|
Mrs. SADHANA BAI W/O LEKHURAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
44
|
NAWAGARH
|
CH-03-001-009-002/148 ()
|
3303001000NRG24030720231401239
|
03/07/2023
|
SURUJ
|
3303001WL033222
|
SURUJ
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504254200
|
|
Mrs. SURUJ BAI W/O ANJOR DAS SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
45
|
NAWAGARH
|
CH-03-001-009-002/154 ()
|
3303001000NRG24030720231401240
|
03/07/2023
|
PREAM CHAND
|
3303001WL033222
|
PREAM CHAND
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253883
|
|
Mr. PREMCHAND SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
46
|
NAWAGARH
|
CH-03-001-009-002/156 ()
|
3303001000NRG24030720231401241
|
03/07/2023
|
AMBEDAKAR
|
3303001WL033222
|
AMBEDAKAR
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253887
|
|
MR AMBEDKAR HIRWANI
|
STATE BANK OF INDIA(508548)
|
47
|
NAWAGARH
|
CH-03-001-009-002/162 ()
|
3303001000NRG24030720231401242
|
03/07/2023
|
KISHUN
|
3303001WL033222
|
KISHUN
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253869
|
|
Mr. KISUN SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
48
|
NAWAGARH
|
CH-03-001-009-002/162 ()
|
3303001000NRG24030720231401244
|
03/07/2023
|
RANJAY KUMAR
|
3303001WL033222
|
RANJAY KUMAR
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253884
|
|
RANJAY KUMAR
|
UCO BANK(607066)
|
49
|
NAWAGARH
|
CH-03-001-009-002/162 ()
|
3303001000NRG24030720231401243
|
03/07/2023
|
RATRI
|
3303001WL033222
|
RATRI
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253879
|
|
Mrs. RATRI BAI W/O KISHUN SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
50
|
NAWAGARH
|
CH-03-001-009-002/171 ()
|
3303001000NRG24030720231401245
|
03/07/2023
|
MUNNI BAI
|
3303001WL033222
|
MUNNI BAI
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504254197
|
|
MRS MUNNIBAI MAHILANG
|
STATE BANK OF INDIA(508548)
|
51
|
NAWAGARH
|
CH-03-001-009-002/181 ()
|
3303001000NRG24030720231401247
|
03/07/2023
|
MOHAN LAL
|
3303001WL033222
|
MOHAN LAL
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504254142
|
|
MOHAN LAL HIRWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
NAWAGARH
|
CH-03-001-009-002/181 ()
|
3303001000NRG24030720231401248
|
03/07/2023
|
PAWAN BAI
|
3303001WL033222
|
PAWAN BAI
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504254143
|
|
PAVAN BAI HIRWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
NAWAGARH
|
CH-03-001-009-002/194 ()
|
3303001000NRG24030720231401250
|
03/07/2023
|
Vineeta Joshi
|
3303001WL033222
|
Vineeta Joshi
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504254167
|
|
Mrs. VINEETA JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
54
|
NAWAGARH
|
CH-03-001-009-002/194 ()
|
3303001000NRG24030720231401249
|
03/07/2023
|
Yogchand Joshi
|
3303001WL033222
|
Yogchand Joshi
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504254451
|
|
MR YOGCHAND JOSHI
|
STATE BANK OF INDIA(508548)
|
55
|
NAWAGARH
|
CH-03-001-009-002/198 ()
|
3303001000NRG24030720231401252
|
03/07/2023
|
Pradeep Kumar
|
3303001WL033222
|
Pradeep Kumar
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253880
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
56
|
NAWAGARH
|
CH-03-001-009-002/2 ()
|
3303001000NRG24030720231401254
|
03/07/2023
|
CHHATRA PAL
|
3303001WL033222
|
CHHATRA PAL
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253927
|
|
Mr. CHATRAPAL S/O MOHAN SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
57
|
NAWAGARH
|
CH-03-001-009-002/2 ()
|
3303001000NRG24030720231401255
|
03/07/2023
|
RAJESH
|
3303001WL033222
|
RAJESH
|
00093
|
CRGB0008143
|
120
|
120
|
Rejected
|
17/07/2023
|
|
3504253926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
58
|
NAWAGARH
|
CH-03-001-009-002/203 ()
|
3303001000NRG24030720231401258
|
03/07/2023
|
Alka Kandale
|
3303001WL033222
|
Alka Kandale
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504254454
|
|
MRS ALKA KANDALE
|
STATE BANK OF INDIA(508548)
|
59
|
NAWAGARH
|
CH-03-001-009-002/21 ()
|
3303001000NRG24030720231401259
|
03/07/2023
|
MALIK RAM
|
3303001WL033222
|
MALIK RAM
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253982
|
|
MALIK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
NAWAGARH
|
CH-03-001-009-002/21 ()
|
3303001000NRG24030720231401260
|
03/07/2023
|
MEM BAI
|
3303001WL033222
|
MEM BAI
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253981
|
|
Mrs. NEMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
61
|
NAWAGARH
|
CH-03-001-009-002/212 ()
|
3303001000NRG24030720231401262
|
03/07/2023
|
Asha
|
3303001WL033222
|
Asha
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504254458
|
|
Mrs. ASHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
62
|
NAWAGARH
|
CH-03-001-009-002/22 ()
|
3303001000NRG24030720231401267
|
03/07/2023
|
NEHU
|
3303001WL033222
|
NEHU
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504254040
|
|
Mr. NEHURAM S/O GULAL SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
63
|
NAWAGARH
|
CH-03-001-009-002/22 ()
|
3303001000NRG24030720231401268
|
03/07/2023
|
RAMBATI
|
3303001WL033222
|
RAMBATI
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504254039
|
|
Mrs. RAMBATI W/O NEHURAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
64
|
NAWAGARH
|
CH-03-001-009-002/227 ()
|
3303001000NRG24030720231401269
|
03/07/2023
|
Vikash Hirwani
|
3303001WL033222
|
Vikash Hirwani
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504254488
|
|
MASTER VIKASH HIRWANI
|
STATE BANK OF INDIA(508548)
|
65
|
NAWAGARH
|
CH-03-001-009-002/23 ()
|
3303001000NRG24030720231401272
|
03/07/2023
|
Nohar
|
3303001WL033222
|
Nohar
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253979
|
|
MR NOHAR JOSHI
|
STATE BANK OF INDIA(508548)
|
66
|
NAWAGARH
|
CH-03-001-009-002/23 ()
|
3303001000NRG24030720231401271
|
03/07/2023
|
Ramdas
|
3303001WL033222
|
Ramdas
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253978
|
|
Mr. RAMDAS S/O DHIRAJI SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
67
|
NAWAGARH
|
CH-03-001-009-002/34 ()
|
3303001000NRG24030720231401274
|
03/07/2023
|
REKHA
|
3303001WL033222
|
REKHA
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253932
|
|
Mrs. REKHA BAI W/O SUSHIL SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
68
|
NAWAGARH
|
CH-03-001-009-002/34 ()
|
3303001000NRG24030720231401273
|
03/07/2023
|
SUNIL
|
3303001WL033222
|
SUNIL
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253933
|
|
Mr. SUSHIL S/O PANCHRAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
69
|
NAWAGARH
|
CH-03-001-009-002/35 ()
|
3303001000NRG24030720231401276
|
03/07/2023
|
SARAS BAI
|
3303001WL033222
|
SARAS BAI
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253984
|
|
Mrs. SARAS BAI W/O SHYAMDAS SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
70
|
NAWAGARH
|
CH-03-001-009-002/35 ()
|
3303001000NRG24030720231401275
|
03/07/2023
|
SHYAM DAS
|
3303001WL033222
|
SHYAM DAS
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253983
|
|
SHYAM KUMAR DAHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
NAWAGARH
|
CH-03-001-009-002/36 ()
|
3303001000NRG24030720231401278
|
03/07/2023
|
jitendr
|
3303001WL033222
|
jitendr
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253974
|
|
Mr. JIRENDRA KUMAR KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
72
|
NAWAGARH
|
CH-03-001-009-002/36 ()
|
3303001000NRG24030720231401277
|
03/07/2023
|
PRIYA
|
3303001WL033222
|
PRIYA
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253942
|
|
Mrs. PRIYA BAI W/O BHUWAN SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
73
|
NAWAGARH
|
CH-03-001-009-002/37 ()
|
3303001000NRG24030720231401279
|
03/07/2023
|
PREETAM
|
3303001WL033222
|
PREETAM
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253935
|
|
Mrs. PRITAMBAI W/O BUDHRAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
74
|
NAWAGARH
|
CH-03-001-009-002/37 ()
|
3303001000NRG24030720231401280
|
03/07/2023
|
Rohan Kandale
|
3303001WL033222
|
Rohan Kandale
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504254089
|
|
Mr. ROHAN KUMAR S/O BUDHRAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
75
|
NAWAGARH
|
CH-03-001-009-002/38 ()
|
3303001000NRG24030720231401282
|
03/07/2023
|
MUNNI
|
3303001WL033222
|
MUNNI
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504254033
|
|
Mrs. JAMUNA BAI HIRVANI
|
INDIAN BANK(607105)
|
76
|
NAWAGARH
|
CH-03-001-009-002/38 ()
|
3303001000NRG24030720231401281
|
03/07/2023
|
SANTOSH
|
3303001WL033222
|
SANTOSH
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504254034
|
|
Mr. SANTOSH KUMAR S/O LOCHAN SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
77
|
NAWAGARH
|
CH-03-001-009-002/4 ()
|
3303001000NRG24030720231401283
|
03/07/2023
|
AANAND KUAR
|
3303001WL033222
|
AANAND KUAR
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253936
|
|
Mr. ANAD KUMAR S/O BUDHAWA SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
78
|
NAWAGARH
|
CH-03-001-009-002/49 ()
|
3303001000NRG24030720231401284
|
03/07/2023
|
godwari
|
3303001WL033222
|
godwari
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504254139
|
|
Mrs. GODAWARIBAI W/O RAMESHWAR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
79
|
NAWAGARH
|
CH-03-001-009-002/49 ()
|
3303001000NRG24030720231401285
|
03/07/2023
|
Rameshwar Divakar
|
3303001WL033222
|
Rameshwar Divakar
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504254035
|
|
Mr. RAMESHWAR S/O LALARAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
80
|
NAWAGARH
|
CH-03-001-009-002/5 ()
|
3303001000NRG24030720231401286
|
03/07/2023
|
AGASIYA
|
3303001WL033222
|
AGASIYA
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504254160
|
|
AGASIYABAI W*O RATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
81
|
NAWAGARH
|
CH-03-001-009-002/5 ()
|
3303001000NRG24030720231401287
|
03/07/2023
|
RATAN
|
3303001WL033222
|
RATAN
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504254159
|
|
Mr. RATAN RATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
82
|
NAWAGARH
|
CH-03-001-009-002/50 ()
|
3303001000NRG24030720231401288
|
03/07/2023
|
PARMESHWAR
|
3303001WL033222
|
PARMESHWAR
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504254147
|
|
Mr. PARMESHWER DIWAKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
83
|
NAWAGARH
|
CH-03-001-009-002/50 ()
|
3303001000NRG24030720231401289
|
03/07/2023
|
TARNI
|
3303001WL033222
|
TARNI
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504254036
|
|
Mrs. TARNIN BAIW/O PARMESHWAR SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
84
|
NAWAGARH
|
CH-03-001-009-002/52 ()
|
3303001000NRG24030720231401291
|
03/07/2023
|
SAKAL
|
3303001WL033222
|
SAKAL
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253889
|
|
Mrs. SAKAL BAI W/O DEVCHARAN SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
85
|
NAWAGARH
|
CH-03-001-009-002/54 ()
|
3303001000NRG24030720231401293
|
03/07/2023
|
Benganga
|
3303001WL033222
|
Benganga
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504254000
|
|
Mrs. BENGANGA(KIRTI BAI) .
|
CHHATTISGARH GRAMIN BANK(607214)
|
86
|
NAWAGARH
|
CH-03-001-009-002/54 ()
|
3303001000NRG24030720231401296
|
03/07/2023
|
Chandraprabha Hirwani
|
3303001WL033222
|
Chandraprabha Hirwani
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504254415
|
|
MISS CHANDRAPRBHA HIRWANI
|
STATE BANK OF INDIA(508548)
|
87
|
NAWAGARH
|
CH-03-001-009-002/54 ()
|
3303001000NRG24030720231401295
|
03/07/2023
|
Chitranjan Hirwani
|
3303001WL033222
|
Chitranjan Hirwani
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504254486
|
|
MASTER CHITRANJAN HIRWANI
|
STATE BANK OF INDIA(508548)
|
88
|
NAWAGARH
|
CH-03-001-009-002/54 ()
|
3303001000NRG24030720231401294
|
03/07/2023
|
Manish Kumar Hirwani
|
3303001WL033222
|
Manish Kumar Hirwani
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504254487
|
|
MR MANISH HIRWANI
|
STATE BANK OF INDIA(508548)
|
89
|
NAWAGARH
|
CH-03-001-009-002/54 ()
|
3303001000NRG24030720231401292
|
03/07/2023
|
PEETAM
|
3303001WL033222
|
PEETAM
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253952
|
|
Mr. PITAM KUMAR S/O SONURAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
90
|
NAWAGARH
|
CH-03-001-009-002/55 ()
|
3303001000NRG24030720231401299
|
03/07/2023
|
Anil Hirwani
|
3303001WL033222
|
Anil Hirwani
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504254416
|
|
MR ANIL HIRWANI
|
STATE BANK OF INDIA(508548)
|
91
|
NAWAGARH
|
CH-03-001-009-002/55 ()
|
3303001000NRG24030720231401298
|
03/07/2023
|
DHANWANTIN
|
3303001WL033222
|
DHANWANTIN
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253995
|
|
Mrs. DHANWANTIN BAI W/O MANTRAM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
92
|
NAWAGARH
|
CH-03-001-009-002/55 ()
|
3303001000NRG24030720231401297
|
03/07/2023
|
MANTRAM
|
3303001WL033222
|
MANTRAM
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253994
|
|
MANT RAM HIRWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
NAWAGARH
|
CH-03-001-009-002/56 ()
|
3303001000NRG24030720231401301
|
03/07/2023
|
SARITA
|
3303001WL033222
|
SARITA
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253996
|
|
Mrs. SARITA BAI W/O TUKARAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
94
|
NAWAGARH
|
CH-03-001-009-002/56 ()
|
3303001000NRG24030720231401300
|
03/07/2023
|
TUKARAM
|
3303001WL033222
|
TUKARAM
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253992
|
|
MR TUKA RAM HIRWANI
|
STATE BANK OF INDIA(508548)
|
95
|
NAWAGARH
|
CH-03-001-009-002/59 ()
|
3303001000NRG24030720231401302
|
03/07/2023
|
HEERA BAI
|
3303001WL033222
|
HEERA BAI
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504254149
|
|
Mrs. HIRA BAI W/O GOPALDAS SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
96
|
NAWAGARH
|
CH-03-001-009-002/62 ()
|
3303001000NRG24030720231401303
|
03/07/2023
|
BHAGWAT
|
3303001WL033222
|
BHAGWAT
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504254148
|
|
MR BHAGWAT SO JADORAY HIRVANI
|
STATE BANK OF INDIA(508548)
|
97
|
NAWAGARH
|
CH-03-001-009-002/62 ()
|
3303001000NRG24030720231401305
|
03/07/2023
|
NARAYAN
|
3303001WL033222
|
NARAYAN
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504254204
|
|
MR NARAYAN HIRWANI
|
STATE BANK OF INDIA(508548)
|
98
|
NAWAGARH
|
CH-03-001-009-002/62 ()
|
3303001000NRG24030720231401304
|
03/07/2023
|
RADHIKA
|
3303001WL033222
|
RADHIKA
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504254144
|
|
Mrs. RADHIKA BAI W/O BHAGWAT SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
99
|
NAWAGARH
|
CH-03-001-009-002/7 ()
|
3303001000NRG24030720231401308
|
03/07/2023
|
DHANESHAR
|
3303001WL033222
|
DHANESHAR
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504254032
|
|
Mr. DHANESHWAR S/O LALARAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
100
|
NAWAGARH
|
CH-03-001-009-002/7 ()
|
3303001000NRG24030720231401307
|
03/07/2023
|
KAMLA
|
3303001WL033222
|
KAMLA
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504254037
|
|
Mrs. KAMLABAI W/O LALARAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
101
|
NAWAGARH
|
CH-03-001-009-002/7 ()
|
3303001000NRG24030720231401306
|
03/07/2023
|
LALA
|
3303001WL033222
|
LALA
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253922
|
|
Mr. LALARAM LALARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
102
|
NAWAGARH
|
CH-03-001-009-002/72 ()
|
3303001000NRG24030720231401311
|
03/07/2023
|
DWARIKA
|
3303001WL033222
|
DWARIKA
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253886
|
|
Mrs. DWARIKA BAI W/O KATAHUR SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
103
|
NAWAGARH
|
CH-03-001-009-002/72 ()
|
3303001000NRG24030720231401312
|
03/07/2023
|
SHIV KUMARI
|
3303001WL033222
|
SHIV KUMARI
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253885
|
|
Mrs. SHIVKUMARI W/O DWARIKA SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
104
|
NAWAGARH
|
CH-03-001-009-002/74 ()
|
3303001000NRG24030720231401314
|
03/07/2023
|
MEENA BAI
|
3303001WL033222
|
MEENA BAI
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253999
|
|
Mrs. MINA BAI W/O TILAKRAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
105
|
NAWAGARH
|
CH-03-001-009-002/74 ()
|
3303001000NRG24030720231401313
|
03/07/2023
|
TILAK
|
3303001WL033222
|
TILAK
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253997
|
|
Mr. TILAKRAM S/O KUJU SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
106
|
NAWAGARH
|
CH-03-001-009-002/74 ()
|
3303001000NRG24030720231401315
|
03/07/2023
|
VYAS NARAYAN
|
3303001WL033222
|
VYAS NARAYAN
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253998
|
|
Mr. VYAS NARAYAN SO SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
107
|
NAWAGARH
|
CH-03-001-009-002/76 ()
|
3303001000NRG24030720231401316
|
03/07/2023
|
DAYA SHANKAR
|
3303001WL033222
|
DAYA SHANKAR
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253901
|
|
DAYA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
NAWAGARH
|
CH-03-001-009-002/76 ()
|
3303001000NRG24030720231401317
|
03/07/2023
|
LALITA
|
3303001WL033222
|
LALITA
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504254140
|
|
Mrs. LALITA W/O DAYASHANKAR SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
109
|
NAWAGARH
|
CH-03-001-009-002/77-A ()
|
3303001000NRG24030720231401319
|
03/07/2023
|
Gilash Bai
|
3303001WL033222
|
Gilash Bai
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253881
|
|
Mrs. GILAS BAI W/O SHIVPRASAD SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
110
|
NAWAGARH
|
CH-03-001-009-002/77-A ()
|
3303001000NRG24030720231401318
|
03/07/2023
|
Shiv Prasad
|
3303001WL033222
|
Shiv Prasad
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253882
|
|
Mr. SHIV PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
111
|
NAWAGARH
|
CH-03-001-009-002/80 ()
|
3303001000NRG24030720231401320
|
03/07/2023
|
MANOJ KUMAR
|
3303001WL033222
|
MANOJ KUMAR
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253900
|
|
Mr. MANOJ KUMAR S/O MOHANLAL SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
112
|
NAWAGARH
|
CH-03-001-009-002/81 ()
|
3303001000NRG24030720231401321
|
03/07/2023
|
MELA BAI
|
3303001WL033222
|
MELA BAI
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253921
|
|
Mrs. URMILA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
113
|
NAWAGARH
|
CH-03-001-009-002/83 ()
|
3303001000NRG24030720231401323
|
03/07/2023
|
HEERAMANI
|
3303001WL033222
|
HEERAMANI
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504254029
|
|
Mrs. HIRAMANI W/O MAHENDRA KUMAR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
114
|
NAWAGARH
|
CH-03-001-009-002/83 ()
|
3303001000NRG24030720231401322
|
03/07/2023
|
MAHENDRA
|
3303001WL033222
|
MAHENDRA
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504254028
|
|
Mr. MAHENDRA KUMAR S/O JHUMUK SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
115
|
NAWAGARH
|
CH-03-001-009-002/84 ()
|
3303001000NRG24030720231401324
|
03/07/2023
|
LOKESH
|
3303001WL033222
|
LOKESH
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504254030
|
|
Mr. LOKESH KUMAR HIRWANI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
116
|
NAWAGARH
|
CH-03-001-009-002/89 ()
|
3303001000NRG24030720231401325
|
03/07/2023
|
SANTRAM
|
3303001WL033222
|
SANTRAM
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504254141
|
|
Mr. SANTRAM S/O KALARAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
117
|
NAWAGARH
|
CH-03-001-009-002/9 ()
|
3303001000NRG24030720231401327
|
03/07/2023
|
BASANTA
|
3303001WL033222
|
BASANTA
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253939
|
|
Mrs. BASANTA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
118
|
NAWAGARH
|
CH-03-001-009-002/9 ()
|
3303001000NRG24030720231401326
|
03/07/2023
|
SAGUN
|
3303001WL033222
|
SAGUN
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253938
|
|
MR MR SAGUN
|
STATE BANK OF INDIA(508548)
|
119
|
NAWAGARH
|
CH-03-001-009-002/96 ()
|
3303001000NRG24030720231401329
|
03/07/2023
|
SUKHMATI
|
3303001WL033222
|
SUKHMATI
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253888
|
|
Mrs. SUKHMATI W/O DHARAM DAS SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
120
|
NAWAGARH
|
CH-03-001-009-002/97 ()
|
3303001000NRG24030720231401330
|
03/07/2023
|
DINESH KUMAR
|
3303001WL033222
|
DINESH KUMAR
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504254031
|
|
Mr. DINESH KUMAR S/O JHUMUKLAL SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
121
|
NAWAGARH
|
CH-03-001-017-001/171 ()
|
3303001000NRG24030720231391796
|
03/07/2023
|
Amola sahu
|
3303001WL032773
|
Amola sahu
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
17/07/2023
|
|
3504254337
|
|
MRS AMOLA SAHU
|
STATE BANK OF INDIA(508548)
|
122
|
NAWAGARH
|
CH-03-001-017-001/171 ()
|
3303001000NRG24030720231391797
|
03/07/2023
|
Annu sahu
|
3303001WL032773
|
Annu sahu
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
17/07/2023
|
|
3504254338
|
|
Mr. Annu Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
123
|
NAWAGARH
|
CH-03-001-017-001/178 ()
|
3303001000NRG24030720231391798
|
03/07/2023
|
Pyarelal
|
3303001WL032773
|
Pyarelal
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
17/07/2023
|
|
3504254187
|
|
PYARE LAL SAHU
|
UNION BANK OF INDIA(508500)
|
124
|
NAWAGARH
|
CH-03-001-017-001/212 ()
|
3303001000NRG24030720231391804
|
03/07/2023
|
mukhiram
|
3303001WL032773
|
mukhiram
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
17/07/2023
|
|
3504254552
|
|
Padmashri Mukhi Ram Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
125
|
NAWAGARH
|
CH-03-001-017-001/222-A ()
|
3303001000NRG24030720231391811
|
03/07/2023
|
PUNIT RAM
|
3303001WL032773
|
PUNIT RAM
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
17/07/2023
|
|
3504254199
|
|
Mr. PUNIT RAM S/O HALALKHOR DHRUW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
126
|
NAWAGARH
|
CH-03-001-017-001/222-A ()
|
3303001000NRG24030720231391810
|
03/07/2023
|
sunita
|
3303001WL032773
|
sunita
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
17/07/2023
|
|
3504254437
|
|
Lieutenant Triveni Bai Dhruv
|
CHHATTISGARH GRAMIN BANK(607214)
|
127
|
NAWAGARH
|
CH-03-001-017-002/75 ()
|
3303001000NRG24030720231391829
|
03/07/2023
|
GHANARAM
|
3303001WL032773
|
GHANARAM
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
17/07/2023
|
|
3504254350
|
|
Mr. GHANA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
128
|
NAWAGARH
|
CH-03-001-017-002/75 ()
|
3303001000NRG24030720231391830
|
03/07/2023
|
sagar bai
|
3303001WL032773
|
sagar bai
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
17/07/2023
|
|
3504254351
|
|
Mrs. SAGAR BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
129
|
NAWAGARH
|
CH-03-001-019-001/11 ()
|
3303001000NRG24030720231396100
|
03/07/2023
|
Gauri bai
|
3303001WL032982
|
Gauri bai
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254045
|
|
Mrs. GOURI BAI W/O LAXMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
130
|
NAWAGARH
|
CH-03-001-019-001/11 ()
|
3303001000NRG24030720231396099
|
03/07/2023
|
Laxman
|
3303001WL032982
|
Laxman
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504253950
|
|
Mr. LAXMAN S/O RAMCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
131
|
NAWAGARH
|
CH-03-001-019-001/18-A ()
|
3303001000NRG24030720231396111
|
03/07/2023
|
Ravikumar
|
3303001WL032982
|
Ravikumar
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254132
|
|
MR RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
132
|
NAWAGARH
|
CH-03-001-019-001/21 ()
|
3303001000NRG24030720231396114
|
03/07/2023
|
dasmat bai
|
3303001WL032982
|
dasmat bai
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504253948
|
|
Mrs. DASMAT BAI W/O TIJU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
133
|
NAWAGARH
|
CH-03-001-019-001/213 ()
|
3303001000NRG24030720231396115
|
03/07/2023
|
anuj
|
3303001WL032982
|
anuj
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254043
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
134
|
NAWAGARH
|
CH-03-001-019-001/213 ()
|
3303001000NRG24030720231396116
|
03/07/2023
|
kumari bai
|
3303001WL032982
|
kumari bai
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254042
|
|
MRS KUMARI BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
135
|
NAWAGARH
|
CH-03-001-019-001/214 ()
|
3303001000NRG24030720231396117
|
03/07/2023
|
kejaabai
|
3303001WL032982
|
kejaabai
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254085
|
|
KEJABAI / JANAK RAM DHRUW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
136
|
NAWAGARH
|
CH-03-001-019-001/218 ()
|
3303001000NRG24030720231396122
|
03/07/2023
|
PARDESHI
|
3303001WL032982
|
PARDESHI
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504253951
|
|
Mr. PARDESHI RAM S/O KODU RAM MEHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
137
|
NAWAGARH
|
CH-03-001-019-001/218 ()
|
3303001000NRG24030720231396123
|
03/07/2023
|
SUSHILABAI
|
3303001WL032982
|
SUSHILABAI
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254047
|
|
Mrs. SUSHILA BAI W/O PARDESHI MEHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
138
|
NAWAGARH
|
CH-03-001-019-001/219 ()
|
3303001000NRG24030720231396125
|
03/07/2023
|
Jankibai
|
3303001WL032982
|
Jankibai
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254054
|
|
Mrs. JANKI BAI W/O PARDESHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
139
|
NAWAGARH
|
CH-03-001-019-001/219 ()
|
3303001000NRG24030720231396124
|
03/07/2023
|
Pardeshi
|
3303001WL032982
|
Pardeshi
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504253916
|
|
Mr. PARDESHI S/O ITWARI YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
140
|
NAWAGARH
|
CH-03-001-019-001/231 ()
|
3303001000NRG24030720231396128
|
03/07/2023
|
kalindri
|
3303001WL032982
|
kalindri
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504253918
|
|
Mrs. KALINDRI BAI W/O NANDRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
141
|
NAWAGARH
|
CH-03-001-019-001/231 ()
|
3303001000NRG24030720231396127
|
03/07/2023
|
nandram
|
3303001WL032982
|
nandram
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254048
|
|
NANDRAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
NAWAGARH
|
CH-03-001-019-001/232 ()
|
3303001000NRG24030720231396130
|
03/07/2023
|
raj kumari
|
3303001WL032982
|
raj kumari
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504253914
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
NAWAGARH
|
CH-03-001-019-001/233 ()
|
3303001000NRG24030720231396132
|
03/07/2023
|
bimla
|
3303001WL032982
|
bimla
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254046
|
|
Mrs. BIMLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
144
|
NAWAGARH
|
CH-03-001-019-001/233 ()
|
3303001000NRG24030720231396131
|
03/07/2023
|
kunjram
|
3303001WL032982
|
kunjram
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254044
|
|
KUNJRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
NAWAGARH
|
CH-03-001-019-001/237 ()
|
3303001000NRG24030720231396133
|
03/07/2023
|
rajani
|
3303001WL032982
|
rajani
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504253949
|
|
RAJANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
NAWAGARH
|
CH-03-001-019-001/25 ()
|
3303001000NRG24030720231396139
|
03/07/2023
|
panchu
|
3303001WL032982
|
panchu
|
00093
|
CRGB0008143
|
300
|
300
|
Rejected
|
17/07/2023
|
|
3504254286
|
Aadhaar Number not Mapped to Account Number
|
|
|
147
|
NAWAGARH
|
CH-03-001-019-001/276-A ()
|
3303001000NRG24030720231396154
|
03/07/2023
|
Saroj Bai
|
3303001WL032982
|
Saroj Bai
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254129
|
|
SAROJ BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
NAWAGARH
|
CH-03-001-019-001/280 ()
|
3303001000NRG24030720231396155
|
03/07/2023
|
puspa
|
3303001WL032982
|
puspa
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254298
|
|
Mrs. Pushpa BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
149
|
NAWAGARH
|
CH-03-001-019-001/300-A ()
|
3303001000NRG24030720231396158
|
03/07/2023
|
Manesh
|
3303001WL032982
|
Manesh
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254130
|
|
Manesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
150
|
NAWAGARH
|
CH-03-001-019-001/322 ()
|
3303001000NRG24030720231396166
|
03/07/2023
|
arti
|
3303001WL032982
|
arti
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254168
|
|
ARATIDAS MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
NAWAGARH
|
CH-03-001-019-001/35 ()
|
3303001000NRG24030720231396172
|
03/07/2023
|
Yashwant patil
|
3303001WL032982
|
Yashwant patil
|
00093
|
CRGB0008143
|
450
|
450
|
Processed
|
17/07/2023
|
|
3504254131
|
|
MASTER YASHWANT PATIL
|
STATE BANK OF INDIA(508548)
|
152
|
NAWAGARH
|
CH-03-001-019-001/4 ()
|
3303001000NRG24030720231396180
|
03/07/2023
|
sammt bai
|
3303001WL032982
|
sammt bai
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504253913
|
|
SAMMAT BAI / SANTRAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
153
|
NAWAGARH
|
CH-03-001-019-001/4 ()
|
3303001000NRG24030720231396179
|
03/07/2023
|
santram
|
3303001WL032982
|
santram
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254082
|
|
Mr. SANTRAM S/O BACHHARAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
154
|
NAWAGARH
|
CH-03-001-019-001/42 ()
|
3303001000NRG24030720231396185
|
03/07/2023
|
beeram bai
|
3303001WL032982
|
beeram bai
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504253947
|
|
MRS BIRAM BAI
|
STATE BANK OF INDIA(508548)
|
155
|
NAWAGARH
|
CH-03-001-019-001/42 ()
|
3303001000NRG24030720231396184
|
03/07/2023
|
chandram
|
3303001WL032982
|
chandram
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504253919
|
|
CHANDRAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
NAWAGARH
|
CH-03-001-019-001/45 ()
|
3303001000NRG24030720231396187
|
03/07/2023
|
seeta bai
|
3303001WL032982
|
seeta bai
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254202
|
|
Mrs. SITA BAI W/O RAMAVATAR MRICHANDE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
157
|
NAWAGARH
|
CH-03-001-019-001/48 ()
|
3303001000NRG24030720231396191
|
03/07/2023
|
konda
|
3303001WL032982
|
konda
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504253917
|
|
Mr. KONDA S/O DHARAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
158
|
NAWAGARH
|
CH-03-001-019-001/49 ()
|
3303001000NRG24030720231396192
|
03/07/2023
|
salik
|
3303001WL032982
|
salik
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254052
|
|
SALIK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
NAWAGARH
|
CH-03-001-019-001/49 ()
|
3303001000NRG24030720231396193
|
03/07/2023
|
siyabai
|
3303001WL032982
|
siyabai
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254051
|
|
SIYABAI/ SALIKRAM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
160
|
NAWAGARH
|
CH-03-001-019-001/5 ()
|
3303001000NRG24030720231396195
|
03/07/2023
|
geeraja bai
|
3303001WL032982
|
geeraja bai
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254084
|
|
GIRJA BAI /SUKHANDAN SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
161
|
NAWAGARH
|
CH-03-001-019-001/5 ()
|
3303001000NRG24030720231396194
|
03/07/2023
|
sukhanandan
|
3303001WL032982
|
sukhanandan
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254083
|
|
SUKHNANDAN / MITTHU SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
162
|
NAWAGARH
|
CH-03-001-019-001/51 ()
|
3303001000NRG24030720231396196
|
03/07/2023
|
dashari
|
3303001WL032982
|
dashari
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254053
|
|
Mrs. DASRI BAI W/O SARHA SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
163
|
NAWAGARH
|
CH-03-001-019-001/59 ()
|
3303001000NRG24030720231396200
|
03/07/2023
|
ramji
|
3303001WL032982
|
ramji
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504253915
|
|
MR RAMJI
|
STATE BANK OF INDIA(508548)
|
164
|
NAWAGARH
|
CH-03-001-019-001/60 ()
|
3303001000NRG24030720231396201
|
03/07/2023
|
chandrakumar
|
3303001WL032982
|
chandrakumar
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254203
|
|
Mr. CHANDRA KUMAR MEHAR S/O JHUMAKA MEHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
165
|
NAWAGARH
|
CH-03-001-019-001/63 ()
|
3303001000NRG24030720231396205
|
03/07/2023
|
deepa
|
3303001WL032982
|
deepa
|
00093
|
CRGB0008143
|
150
|
150
|
Processed
|
17/07/2023
|
|
3504254049
|
|
DEEPA /DULAR MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
166
|
NAWAGARH
|
CH-03-001-019-001/63 ()
|
3303001000NRG24030720231396203
|
03/07/2023
|
girja
|
3303001WL032982
|
girja
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254050
|
|
Mrs. GIRJA BAI W/O RAMDAS SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
167
|
NAWAGARH
|
CH-03-001-019-001/7 ()
|
3303001000NRG24030720231396206
|
03/07/2023
|
Kamla bai
|
3303001WL032982
|
Kamla bai
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504253912
|
|
KAMLA / BALLU DHRUW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
168
|
NAWAGARH
|
CH-03-001-019-001/8 ()
|
3303001000NRG24030720231396208
|
03/07/2023
|
bimla bai
|
3303001WL032982
|
bimla bai
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254086
|
|
BIMLA /MANGAL MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
169
|
NAWAGARH
|
CH-03-001-023-001/160 ()
|
3303001000NRG24030720231392872
|
03/07/2023
|
ramratan
|
3303001WL032843
|
ramratan
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504254087
|
|
RAMRATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
NAWAGARH
|
CH-03-001-023-001/160 ()
|
3303001000NRG24030720231392873
|
03/07/2023
|
sajan bai
|
3303001WL032843
|
sajan bai
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504254088
|
|
SAJAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
NAWAGARH
|
CH-03-001-023-001/188 ()
|
3303001000NRG24030720231392885
|
03/07/2023
|
RAJKUMAR
|
3303001WL032843
|
RAJKUMAR
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504254181
|
|
Mrs. RAJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
172
|
NAWAGARH
|
CH-03-001-029-002/100 ()
|
3303001000NRG24030720231391322
|
03/07/2023
|
mansingh
|
3303001WL032766
|
mansingh
|
00093
|
CRGB0008143
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504254290
|
|
Mr. MANSINGH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
173
|
NAWAGARH
|
CH-03-001-029-002/100 ()
|
3303001000NRG24030720231391323
|
03/07/2023
|
Nandani Bai
|
3303001WL032766
|
Nandani Bai
|
00093
|
CRGB0008143
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504254291
|
|
Mrs. NANDNI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
174
|
NAWAGARH
|
CH-03-001-029-002/101 ()
|
3303001000NRG24030720231391324
|
03/07/2023
|
dhanaji
|
3303001WL032766
|
dhanaji
|
00093
|
CRGB0008143
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504254582
|
|
Mr. DHANAJI TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
175
|
NAWAGARH
|
CH-03-001-029-002/103 ()
|
3303001000NRG24030720231391326
|
03/07/2023
|
Gajendra Kumar Chaturvedi
|
3303001WL032766
|
Gajendra Kumar Chaturvedi
|
00093
|
CRGB0008143
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504254425
|
|
GAJENDR KUMAR CHATURVEDI
|
UNION BANK OF INDIA(508500)
|
176
|
NAWAGARH
|
CH-03-001-029-002/103 ()
|
3303001000NRG24030720231391325
|
03/07/2023
|
jamuna
|
3303001WL032766
|
jamuna
|
00093
|
CRGB0008143
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504253802
|
|
Mrs. JAMUNA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
177
|
NAWAGARH
|
CH-03-001-029-002/104 ()
|
3303001000NRG24030720231391327
|
03/07/2023
|
bisambhar
|
3303001WL032766
|
bisambhar
|
00093
|
CRGB0008143
|
750
|
750
|
Processed
|
17/07/2023
|
|
3504253792
|
|
Mr. BISAMBHAR NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
178
|
NAWAGARH
|
CH-03-001-029-002/104 ()
|
3303001000NRG24030720231391328
|
03/07/2023
|
brij bai
|
3303001WL032766
|
brij bai
|
00093
|
CRGB0008143
|
750
|
750
|
Processed
|
17/07/2023
|
|
3504253957
|
|
Mrs. BIRIJ BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
179
|
NAWAGARH
|
CH-03-001-029-002/104 ()
|
3303001000NRG24030720231391330
|
03/07/2023
|
MEENA BAI
|
3303001WL032766
|
MEENA BAI
|
00093
|
CRGB0008143
|
750
|
750
|
Processed
|
17/07/2023
|
|
3504254579
|
|
Mrs. REVATI DEVI DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
180
|
NAWAGARH
|
CH-03-001-029-002/104 ()
|
3303001000NRG24030720231391329
|
03/07/2023
|
sonraj
|
3303001WL032766
|
sonraj
|
00093
|
CRGB0008143
|
750
|
750
|
Processed
|
17/07/2023
|
|
3504254280
|
|
Mr. SONRAJ NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
181
|
NAWAGARH
|
CH-03-001-029-002/105 ()
|
3303001000NRG24030720231391332
|
03/07/2023
|
nankumari
|
3303001WL032766
|
nankumari
|
00093
|
CRGB0008143
|
750
|
750
|
Processed
|
17/07/2023
|
|
3504254281
|
|
NANDKUMARI DHOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
NAWAGARH
|
CH-03-001-029-002/105 ()
|
3303001000NRG24030720231391334
|
03/07/2023
|
RAMKALI NIRMALKAR
|
3303001WL032766
|
RAMKALI NIRMALKAR
|
00093
|
CRGB0008143
|
750
|
750
|
Processed
|
17/07/2023
|
|
3504254423
|
|
RAMKALI NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
NAWAGARH
|
CH-03-001-029-002/105 ()
|
3303001000NRG24030720231391333
|
03/07/2023
|
sahorika
|
3303001WL032766
|
sahorika
|
00093
|
CRGB0008143
|
750
|
750
|
Processed
|
17/07/2023
|
|
3504253956
|
|
Mr. SAHORIK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
184
|
NAWAGARH
|
CH-03-001-029-002/105 ()
|
3303001000NRG24030720231391331
|
03/07/2023
|
sohan
|
3303001WL032766
|
sohan
|
00093
|
CRGB0008143
|
750
|
750
|
Processed
|
17/07/2023
|
|
3504253791
|
|
MR SOHAN NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
185
|
NAWAGARH
|
CH-03-001-029-002/106 ()
|
3303001000NRG24030720231391335
|
03/07/2023
|
jhumuk
|
3303001WL032766
|
jhumuk
|
00093
|
CRGB0008143
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504253799
|
|
Mr. JHUMUK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
186
|
NAWAGARH
|
CH-03-001-029-002/107 ()
|
3303001000NRG24030720231391337
|
03/07/2023
|
khemchand
|
3303001WL032766
|
khemchand
|
00093
|
CRGB0008143
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504254278
|
|
Mr. KHEMCHAND ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
187
|
NAWAGARH
|
CH-03-001-029-002/107 ()
|
3303001000NRG24030720231391336
|
03/07/2023
|
sitaram
|
3303001WL032766
|
sitaram
|
00093
|
CRGB0008143
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504254005
|
|
Mr. SITARAM ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
188
|
NAWAGARH
|
CH-03-001-029-002/11 ()
|
3303001000NRG24030720231391338
|
03/07/2023
|
Dewaram
|
3303001WL032766
|
Dewaram
|
00093
|
CRGB0008143
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504254191
|
|
Mr. DEWARAM TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
189
|
NAWAGARH
|
CH-03-001-029-002/11 ()
|
3303001000NRG24030720231391341
|
03/07/2023
|
ganesh
|
3303001WL032766
|
ganesh
|
00093
|
CRGB0008143
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504253813
|
|
Mr. GANESH RAM TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
190
|
NAWAGARH
|
CH-03-001-029-002/11 ()
|
3303001000NRG24030720231391339
|
03/07/2023
|
lilabai
|
3303001WL032766
|
lilabai
|
00093
|
CRGB0008143
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504253790
|
|
Mrs. LILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
191
|
NAWAGARH
|
CH-03-001-029-002/11 ()
|
3303001000NRG24030720231391340
|
03/07/2023
|
umesh
|
3303001WL032766
|
umesh
|
00093
|
CRGB0008143
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504254577
|
|
UMESH KUMAR TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
NAWAGARH
|
CH-03-001-029-002/110 ()
|
3303001000NRG24030720231391343
|
03/07/2023
|
sheetal
|
3303001WL032766
|
sheetal
|
00093
|
CRGB0008143
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504254504
|
|
Mrs. SHITAL TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
193
|
NAWAGARH
|
CH-03-001-029-002/111 ()
|
3303001000NRG24030720231391344
|
03/07/2023
|
bhagawat
|
3303001WL032766
|
bhagawat
|
00093
|
CRGB0008143
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504253793
|
|
Mr. BHAGWAT TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
194
|
NAWAGARH
|
CH-03-001-029-002/111 ()
|
3303001000NRG24030720231391345
|
03/07/2023
|
kumari
|
3303001WL032766
|
kumari
|
00093
|
CRGB0008143
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504253809
|
|
Mrs. KUMARI BAI TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
195
|
NAWAGARH
|
CH-03-001-029-002/112 ()
|
3303001000NRG24030720231391347
|
03/07/2023
|
pramila
|
3303001WL032766
|
pramila
|
00093
|
CRGB0008143
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504254277
|
|
Mrs. PRAMILA BAI TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
196
|
NAWAGARH
|
CH-03-001-029-002/112 ()
|
3303001000NRG24030720231391346
|
03/07/2023
|
suresh
|
3303001WL032766
|
suresh
|
00093
|
CRGB0008143
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504253798
|
|
Mr. SURESH KUMAR TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
197
|
NAWAGARH
|
CH-03-001-029-002/113 ()
|
3303001000NRG24030720231391349
|
03/07/2023
|
jallabai
|
3303001WL032766
|
jallabai
|
00093
|
CRGB0008143
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504254283
|
|
Mrs. JALBAI JALBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
198
|
NAWAGARH
|
CH-03-001-029-002/113 ()
|
3303001000NRG24030720231391348
|
03/07/2023
|
khelan
|
3303001WL032766
|
khelan
|
00093
|
CRGB0008143
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504254279
|
|
Mr. KHELAN TANDAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
199
|
NAWAGARH
|
CH-03-001-029-002/113 ()
|
3303001000NRG24030720231391350
|
03/07/2023
|
rajkumar
|
3303001WL032766
|
rajkumar
|
00093
|
CRGB0008143
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504254016
|
|
MR RAJKUMAR TANDAN
|
STATE BANK OF INDIA(508548)
|
200
|
NAWAGARH
|
CH-03-001-029-002/114 ()
|
3303001000NRG24030720231391351
|
03/07/2023
|
asvani
|
3303001WL032766
|
asvani
|
00093
|
CRGB0008143
|
375
|
375
|
Processed
|
17/07/2023
|
|
3504254006
|
|
MR ASHWANI KUMAR ANANT
|
STATE BANK OF INDIA(508548)
|
201
|
NAWAGARH
|
CH-03-001-029-002/114 ()
|
3303001000NRG24030720231391352
|
03/07/2023
|
mohar
|
3303001WL032766
|
mohar
|
00093
|
CRGB0008143
|
375
|
375
|
Processed
|
17/07/2023
|
|
3504254292
|
|
Mrs. MOHAR BAI ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
202
|
NAWAGARH
|
CH-03-001-029-002/117 ()
|
3303001000NRG24030720231391353
|
03/07/2023
|
bodhi
|
3303001WL032766
|
bodhi
|
00093
|
CRGB0008143
|
375
|
375
|
Processed
|
17/07/2023
|
|
3504254019
|
|
Mr. BODHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
203
|
NAWAGARH
|
CH-03-001-029-002/117 ()
|
3303001000NRG24030720231391354
|
03/07/2023
|
laxamibai
|
3303001WL032766
|
laxamibai
|
00093
|
CRGB0008143
|
375
|
375
|
Processed
|
17/07/2023
|
|
3504254018
|
|
Mrs. LAKSHMI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
204
|
NAWAGARH
|
CH-03-001-029-002/120 ()
|
3303001000NRG24030720231391355
|
03/07/2023
|
ishwar
|
3303001WL032766
|
ishwar
|
00093
|
CRGB0008143
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504253808
|
|
Mr. ISHWAR PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
205
|
NAWAGARH
|
CH-03-001-029-002/120 ()
|
3303001000NRG24030720231391357
|
03/07/2023
|
rajesh
|
3303001WL032766
|
rajesh
|
00093
|
CRGB0008143
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504254302
|
|
Mr. RAJESH KUMAR CHATURVEDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
206
|
NAWAGARH
|
CH-03-001-029-002/120 ()
|
3303001000NRG24030720231391356
|
03/07/2023
|
uttarabai
|
3303001WL032766
|
uttarabai
|
00093
|
CRGB0008143
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504254303
|
|
Mrs. UTTRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
207
|
NAWAGARH
|
CH-03-001-029-002/121 ()
|
3303001000NRG24030720231391358
|
03/07/2023
|
naindas
|
3303001WL032766
|
naindas
|
00093
|
CRGB0008143
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504253800
|
|
Mr. NAINDAS CHATURVEDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
208
|
NAWAGARH
|
CH-03-001-029-002/121 ()
|
3303001000NRG24030720231391359
|
03/07/2023
|
sammatbai
|
3303001WL032766
|
sammatbai
|
00093
|
CRGB0008143
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504254304
|
|
Mrs. SAMMAT BAI CHATURVEDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
209
|
NAWAGARH
|
CH-03-001-029-002/122-A ()
|
3303001000NRG24030720231391360
|
03/07/2023
|
bedlal
|
3303001WL032766
|
bedlal
|
00093
|
CRGB0008143
|
375
|
375
|
Processed
|
17/07/2023
|
|
3504253810
|
|
Mr. BEDLAL BEDLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
210
|
NAWAGARH
|
CH-03-001-029-002/122-A ()
|
3303001000NRG24030720231391361
|
03/07/2023
|
suhawan
|
3303001WL032766
|
suhawan
|
00093
|
CRGB0008143
|
375
|
375
|
Processed
|
17/07/2023
|
|
3504253811
|
|
Mrs. SUHAVAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
211
|
NAWAGARH
|
CH-03-001-029-002/123 ()
|
3303001000NRG24030720231391363
|
03/07/2023
|
prembai
|
3303001WL032766
|
prembai
|
00093
|
CRGB0008143
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504254503
|
|
Mrs. PREM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
212
|
NAWAGARH
|
CH-03-001-029-002/123 ()
|
3303001000NRG24030720231391362
|
03/07/2023
|
rameshkumar
|
3303001WL032766
|
rameshkumar
|
00093
|
CRGB0008143
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504254306
|
|
Mr. RAMESH KUMAR CHATURVEDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
213
|
NAWAGARH
|
CH-03-001-029-002/123 ()
|
3303001000NRG24030720231391365
|
03/07/2023
|
rekhachand
|
3303001WL032766
|
rekhachand
|
00093
|
CRGB0008143
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504254549
|
|
MR REKH CHAND
|
STATE BANK OF INDIA(508548)
|
214
|
NAWAGARH
|
CH-03-001-029-002/123 ()
|
3303001000NRG24030720231391364
|
03/07/2023
|
SHATRUGHAN
|
3303001WL032766
|
SHATRUGHAN
|
00093
|
CRGB0008143
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504253961
|
|
Mr. SHATRUHAN CHATURVEDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
215
|
NAWAGARH
|
CH-03-001-029-002/128 ()
|
3303001000NRG24030720231391368
|
03/07/2023
|
Chhabiram
|
3303001WL032766
|
Chhabiram
|
00093
|
CRGB0008143
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504254502
|
|
MR CHHABI RAM
|
STATE BANK OF INDIA(508548)
|
216
|
NAWAGARH
|
CH-03-001-029-002/128 ()
|
3303001000NRG24030720231391367
|
03/07/2023
|
gauribai
|
3303001WL032766
|
gauribai
|
00093
|
CRGB0008143
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504254578
|
|
Mrs. GAURI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
217
|
NAWAGARH
|
CH-03-001-029-002/128 ()
|
3303001000NRG24030720231391366
|
03/07/2023
|
keshoram
|
3303001WL032766
|
keshoram
|
00093
|
CRGB0008143
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504253958
|
|
Mr. KESHORAM KESHORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
218
|
NAWAGARH
|
CH-03-001-029-002/129 ()
|
3303001000NRG24030720231391370
|
03/07/2023
|
MANSINGH
|
3303001WL032766
|
MANSINGH
|
00093
|
CRGB0008143
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504254580
|
|
Mr. MANSINGH OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
219
|
NAWAGARH
|
CH-03-001-029-002/129 ()
|
3303001000NRG24030720231391371
|
03/07/2023
|
rajim
|
3303001WL032766
|
rajim
|
00093
|
CRGB0008143
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504254581
|
|
Mrs. RAJIM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
220
|
NAWAGARH
|
CH-03-001-029-002/13 ()
|
3303001000NRG24030720231391372
|
03/07/2023
|
jaysingh
|
3303001WL032766
|
jaysingh
|
00093
|
CRGB0008143
|
375
|
375
|
Processed
|
17/07/2023
|
|
3504254422
|
|
Mr. JAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
221
|
NAWAGARH
|
CH-03-001-029-002/131 ()
|
3303001000NRG24030720231391373
|
03/07/2023
|
dilesh
|
3303001WL032766
|
dilesh
|
00093
|
CRGB0008143
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504253959
|
|
Mr. DILESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
222
|
NAWAGARH
|
CH-03-001-029-002/131 ()
|
3303001000NRG24030720231391374
|
03/07/2023
|
suntibai
|
3303001WL032766
|
suntibai
|
00093
|
CRGB0008143
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504253960
|
|
Mrs. SUMATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
223
|
NAWAGARH
|
CH-03-001-029-002/132 ()
|
3303001000NRG24030720231391375
|
03/07/2023
|
gayaram
|
3303001WL032766
|
gayaram
|
00093
|
CRGB0008143
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504254195
|
|
Mr. GAYARAM SAHU S/O GOPIRAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
224
|
NAWAGARH
|
CH-03-001-029-002/132 ()
|
3303001000NRG24030720231391376
|
03/07/2023
|
nilcharan
|
3303001WL032766
|
nilcharan
|
00093
|
CRGB0008143
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504254196
|
|
Mr. NEEL CHARAN SAHU S/O GAYARAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
225
|
NAWAGARH
|
CH-03-001-029-002/133 ()
|
3303001000NRG24030720231391378
|
03/07/2023
|
rukhmani
|
3303001WL032766
|
rukhmani
|
00093
|
CRGB0008143
|
750
|
750
|
Processed
|
17/07/2023
|
|
3504253955
|
|
Mrs. RUKHMANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
226
|
NAWAGARH
|
CH-03-001-029-002/133 ()
|
3303001000NRG24030720231391377
|
03/07/2023
|
tanakram
|
3303001WL032766
|
tanakram
|
00093
|
CRGB0008143
|
750
|
750
|
Processed
|
17/07/2023
|
|
3504253812
|
|
Mr. TANAK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
227
|
NAWAGARH
|
CH-03-001-029-002/134 ()
|
3303001000NRG24030720231391379
|
03/07/2023
|
dhan kumari
|
3303001WL032766
|
dhan kumari
|
00093
|
CRGB0008143
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504254270
|
|
Mrs. DHANKUMARI JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
228
|
NAWAGARH
|
CH-03-001-029-002/134 ()
|
3303001000NRG24030720231391380
|
03/07/2023
|
Kaushal
|
3303001WL032766
|
Kaushal
|
00093
|
CRGB0008143
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504254282
|
|
Mr. KAUSHAL MANGESKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
229
|
NAWAGARH
|
CH-03-001-029-002/136 ()
|
3303001000NRG24030720231391381
|
03/07/2023
|
RAJKUMAR
|
3303001WL032766
|
RAJKUMAR
|
00093
|
CRGB0008143
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504254055
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
230
|
NAWAGARH
|
CH-03-001-029-002/136 ()
|
3303001000NRG24030720231391382
|
03/07/2023
|
SANJAY
|
3303001WL032766
|
SANJAY
|
00093
|
CRGB0008143
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504254583
|
|
Mr. SANJAY KUMAR GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
231
|
NAWAGARH
|
CH-03-001-029-002/137 ()
|
3303001000NRG24030720231391383
|
03/07/2023
|
punnibai
|
3303001WL032766
|
punnibai
|
00093
|
CRGB0008143
|
375
|
375
|
Processed
|
17/07/2023
|
|
3504253804
|
|
Mrs. PUNNI BAI YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
232
|
NAWAGARH
|
CH-03-001-029-002/138 ()
|
3303001000NRG24030720231391386
|
03/07/2023
|
jankibai
|
3303001WL032766
|
jankibai
|
00093
|
CRGB0008143
|
750
|
750
|
Processed
|
17/07/2023
|
|
3504254319
|
|
Mrs. JANKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
233
|
NAWAGARH
|
CH-03-001-029-002/138 ()
|
3303001000NRG24030720231391387
|
03/07/2023
|
kamlesh
|
3303001WL032766
|
kamlesh
|
00093
|
CRGB0008143
|
750
|
750
|
Processed
|
17/07/2023
|
|
3504253794
|
|
Mr. KAMLEH KUMAR YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
234
|
NAWAGARH
|
CH-03-001-029-002/138 ()
|
3303001000NRG24030720231391388
|
03/07/2023
|
rina
|
3303001WL032766
|
rina
|
00093
|
CRGB0008143
|
750
|
750
|
Processed
|
17/07/2023
|
|
3504254320
|
|
Mrs. RINA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
235
|
NAWAGARH
|
CH-03-001-029-002/139 ()
|
3303001000NRG24030720231391390
|
03/07/2023
|
dashoda
|
3303001WL032766
|
dashoda
|
00093
|
CRGB0008143
|
500
|
500
|
Processed
|
17/07/2023
|
|
3504253795
|
|
Mrs. DASHODA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
236
|
NAWAGARH
|
CH-03-001-029-002/139 ()
|
3303001000NRG24030720231391389
|
03/07/2023
|
kunj bihari
|
3303001WL032766
|
kunj bihari
|
00093
|
CRGB0008143
|
500
|
500
|
Processed
|
17/07/2023
|
|
3504254585
|
|
Mr. KUNJBIHARI THETHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
237
|
NAWAGARH
|
CH-03-001-029-002/140 ()
|
3303001000NRG24030720231391392
|
03/07/2023
|
JALISWAR
|
3303001WL032766
|
JALISWAR
|
00093
|
CRGB0008143
|
375
|
375
|
Processed
|
17/07/2023
|
|
3504254284
|
|
MR JALESHWARTHETHHWAR THETHHWAR
|
STATE BANK OF INDIA(508548)
|
238
|
NAWAGARH
|
CH-03-001-029-002/144 ()
|
3303001000NRG24030720231391394
|
03/07/2023
|
ANITA
|
3303001WL032766
|
ANITA
|
00093
|
CRGB0008143
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504254381
|
|
Mrs. ANITA BAI CHATURVEDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
239
|
NAWAGARH
|
CH-03-001-029-002/144 ()
|
3303001000NRG24030720231391393
|
03/07/2023
|
basant
|
3303001WL032766
|
basant
|
00093
|
CRGB0008143
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504254380
|
|
MR BASANTKUMAR MULCHAND CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
240
|
NAWAGARH
|
CH-03-001-029-002/146 ()
|
3303001000NRG24030720231391395
|
03/07/2023
|
dukhiya
|
3303001WL032766
|
dukhiya
|
00093
|
CRGB0008143
|
375
|
375
|
Processed
|
17/07/2023
|
|
3504253805
|
|
Mrs. DUKHIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
241
|
NAWAGARH
|
CH-03-001-029-002/147 ()
|
3303001000NRG24030720231391396
|
03/07/2023
|
CHANDA BAI
|
3303001WL032766
|
CHANDA BAI
|
00093
|
CRGB0008143
|
375
|
375
|
Processed
|
17/07/2023
|
|
3504254364
|
|
MRS CHANDA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
242
|
NAWAGARH
|
CH-03-001-029-002/148 ()
|
3303001000NRG24030720231391398
|
03/07/2023
|
chandrika bai
|
3303001WL032766
|
chandrika bai
|
00093
|
CRGB0008143
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504254360
|
|
Mrs. CHANDRIKA BAI CHATURVEDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
243
|
NAWAGARH
|
CH-03-001-029-002/148 ()
|
3303001000NRG24030720231391397
|
03/07/2023
|
mulchand
|
3303001WL032766
|
mulchand
|
00093
|
CRGB0008143
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504254361
|
|
Mr. MULCHAND CHATURVEDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
244
|
NAWAGARH
|
CH-03-001-029-002/150 ()
|
3303001000NRG24030720231391399
|
03/07/2023
|
GINDRAM
|
3303001WL032766
|
GINDRAM
|
00093
|
CRGB0008143
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504254362
|
|
Mr. GAINDCHAND OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
245
|
NAWAGARH
|
CH-03-001-029-002/150 ()
|
3303001000NRG24030720231391400
|
03/07/2023
|
laxami
|
3303001WL032766
|
laxami
|
00093
|
CRGB0008143
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504254363
|
|
Mrs. LAXMI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
246
|
NAWAGARH
|
CH-03-001-029-002/152 ()
|
3303001000NRG24030720231391402
|
03/07/2023
|
MILAPA
|
3303001WL032766
|
MILAPA
|
00093
|
CRGB0008143
|
750
|
750
|
Processed
|
17/07/2023
|
|
3504253796
|
|
Mrs. MILAPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
247
|
NAWAGARH
|
CH-03-001-029-002/152 ()
|
3303001000NRG24030720231391401
|
03/07/2023
|
pardeshi
|
3303001WL032766
|
pardeshi
|
00093
|
CRGB0008143
|
750
|
750
|
Processed
|
17/07/2023
|
|
3504253806
|
|
Mr. PARDESHI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
248
|
NAWAGARH
|
CH-03-001-029-002/153 ()
|
3303001000NRG24030720231391403
|
03/07/2023
|
Mohan
|
3303001WL032766
|
Mohan
|
00093
|
CRGB0008143
|
750
|
750
|
Processed
|
17/07/2023
|
|
3504254201
|
|
Mr. MOHANRAM MOHANRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
249
|
NAWAGARH
|
CH-03-001-029-002/153 ()
|
3303001000NRG24030720231391404
|
03/07/2023
|
SONKALI
|
3303001WL032766
|
SONKALI
|
00093
|
CRGB0008143
|
750
|
750
|
Processed
|
17/07/2023
|
|
3504254421
|
|
Mrs. SONKALI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
250
|
NAWAGARH
|
CH-03-001-029-002/154 ()
|
3303001000NRG24030720231391406
|
03/07/2023
|
binda bai
|
3303001WL032766
|
binda bai
|
00093
|
CRGB0008143
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504254379
|
|
Mrs. BINDA BAI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
251
|
NAWAGARH
|
CH-03-001-029-002/155 ()
|
3303001000NRG24030720231391408
|
03/07/2023
|
chandrabhan
|
3303001WL032766
|
chandrabhan
|
00093
|
CRGB0008143
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504253969
|
|
Mr. CHANDRBHAN CHANDRBHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
252
|
NAWAGARH
|
CH-03-001-029-002/157 ()
|
3303001000NRG24030720231391409
|
03/07/2023
|
prembai
|
3303001WL032766
|
prembai
|
00093
|
CRGB0008143
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504253807
|
|
Mrs. PREM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
253
|
NAWAGARH
|
CH-03-001-029-002/158 ()
|
3303001000NRG24030720231391411
|
03/07/2023
|
Jalesh Bai Bhaskar
|
3303001WL032766
|
Jalesh Bai Bhaskar
|
00093
|
CRGB0008143
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504254285
|
|
JALESH KUMARI JOGVANSHI DO LEKH RAM
|
BANK OF BARODA(606985)
|
254
|
NAWAGARH
|
CH-03-001-029-002/158 ()
|
3303001000NRG24030720231391410
|
03/07/2023
|
OMPRAKASH
|
3303001WL032766
|
OMPRAKASH
|
00093
|
CRGB0008143
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504253788
|
|
Mr. OMPRAKASH BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
255
|
NAWAGARH
|
CH-03-001-029-002/159 ()
|
3303001000NRG24030720231391413
|
03/07/2023
|
savitri
|
3303001WL032766
|
savitri
|
00093
|
CRGB0008143
|
750
|
750
|
Processed
|
17/07/2023
|
|
3504254358
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
256
|
NAWAGARH
|
CH-03-001-029-002/159 ()
|
3303001000NRG24030720231391412
|
03/07/2023
|
vishnu
|
3303001WL032766
|
vishnu
|
00093
|
CRGB0008143
|
750
|
750
|
Processed
|
17/07/2023
|
|
3504254359
|
|
Mr. VISHNU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
257
|
NAWAGARH
|
CH-03-001-029-002/16 ()
|
3303001000NRG24030720231391415
|
03/07/2023
|
jhulbai
|
3303001WL032766
|
jhulbai
|
00093
|
CRGB0008143
|
500
|
500
|
Processed
|
17/07/2023
|
|
3504253954
|
|
MRS JHULBAI TANDAN
|
STATE BANK OF INDIA(508548)
|
258
|
NAWAGARH
|
CH-03-001-029-002/161 ()
|
3303001000NRG24030720231391417
|
03/07/2023
|
dilapa
|
3303001WL032766
|
dilapa
|
00093
|
CRGB0008143
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504253801
|
|
Mrs. DILAPA BAI RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
259
|
NAWAGARH
|
CH-03-001-029-002/161 ()
|
3303001000NRG24030720231391416
|
03/07/2023
|
LAKHAN
|
3303001WL032766
|
LAKHAN
|
00093
|
CRGB0008143
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504253803
|
|
Mr. LAKHAN KUMAR RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
260
|
NAWAGARH
|
CH-03-001-029-002/162 ()
|
3303001000NRG24030720231391418
|
03/07/2023
|
RIKA
|
3303001WL032766
|
RIKA
|
00093
|
CRGB0008143
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504254276
|
|
Mrs. RIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
261
|
NAWAGARH
|
CH-03-001-029-002/163 ()
|
3303001000NRG24030720231391420
|
03/07/2023
|
basanta
|
3303001WL032766
|
basanta
|
00093
|
CRGB0008143
|
375
|
375
|
Processed
|
17/07/2023
|
|
3504254584
|
|
Mrs. BASANTA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
262
|
NAWAGARH
|
CH-03-001-029-002/163 ()
|
3303001000NRG24030720231391419
|
03/07/2023
|
mahettru
|
3303001WL032766
|
mahettru
|
00093
|
CRGB0008143
|
375
|
375
|
Processed
|
17/07/2023
|
|
3504253797
|
|
Mr. MAHETARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
263
|
NAWAGARH
|
CH-03-001-029-002/167 ()
|
3303001000NRG24030720231391421
|
03/07/2023
|
dhanaiya
|
3303001WL032766
|
dhanaiya
|
00093
|
CRGB0008143
|
750
|
750
|
Processed
|
17/07/2023
|
|
3504253789
|
|
Mrs. DHANAIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
264
|
NAWAGARH
|
CH-03-001-029-002/168 ()
|
3303001000NRG24030720231391423
|
03/07/2023
|
mohan
|
3303001WL032766
|
mohan
|
00093
|
CRGB0008143
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504254275
|
|
Mr. MOHAN THETHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
265
|
NAWAGARH
|
CH-03-001-029-002/171 ()
|
3303001000NRG24030720231391425
|
03/07/2023
|
Anita
|
3303001WL032766
|
Anita
|
00093
|
CRGB0008143
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504253963
|
|
Mrs. ANITA YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
266
|
NAWAGARH
|
CH-03-001-029-002/171 ()
|
3303001000NRG24030720231391424
|
03/07/2023
|
lalit
|
3303001WL032766
|
lalit
|
00093
|
CRGB0008143
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504253962
|
|
Mr. LALIT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
267
|
NAWAGARH
|
CH-03-001-029-002/172 ()
|
3303001000NRG24030720231391426
|
03/07/2023
|
murari
|
3303001WL032766
|
murari
|
00093
|
CRGB0008143
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504253968
|
|
Mr. MURARI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
268
|
NAWAGARH
|
CH-03-001-048-002/116 ()
|
3303001000NRG24030720231394890
|
03/07/2023
|
SANJAY
|
3303001WL032924
|
SANJAY
|
00093
|
CRGB0008143
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3504254352
|
|
Mr. AMAR DEEP JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
269
|
NAWAGARH
|
CH-03-001-048-002/131 ()
|
3303001000NRG24030720231394895
|
03/07/2023
|
MANOJ KUMAR
|
3303001WL032924
|
MANOJ KUMAR
|
00093
|
CRGB0008143
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3504254026
|
|
MR MANOJ KUMAR JANGADE
|
STATE BANK OF INDIA(508548)
|
270
|
NAWAGARH
|
CH-03-001-048-002/399 ()
|
3303001000NRG24030720231394910
|
03/07/2023
|
arati bai
|
3303001WL032924
|
arati bai
|
00093
|
CRGB0008143
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3504254183
|
|
Mrs. ARTI BAI JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
271
|
NAWAGARH
|
CH-03-001-048-002/400 ()
|
3303001000NRG24030720231394911
|
03/07/2023
|
sunil kumar jangde
|
3303001WL032924
|
sunil kumar jangde
|
00093
|
CRGB0008143
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3504254186
|
|
Mr. SUNIL JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
272
|
NAWAGARH
|
CH-03-001-048-002/404 ()
|
3303001000NRG24030720231394912
|
03/07/2023
|
anju bai jangde
|
3303001WL032924
|
anju bai jangde
|
00093
|
CRGB0008143
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3504254408
|
|
Mrs. ANJU BAI JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
273
|
NAWAGARH
|
CH-03-001-048-002/405 ()
|
3303001000NRG24030720231394913
|
03/07/2023
|
gayatri bai jangde
|
3303001WL032924
|
gayatri bai jangde
|
00093
|
CRGB0008143
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3504254409
|
|
Mrs. GAYTRI BAI JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
274
|
NAWAGARH
|
CH-03-001-049-001/118 ()
|
3303001000NRG24030720231392264
|
03/07/2023
|
santram
|
3303001WL032794
|
santram
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
17/07/2023
|
|
3504254152
|
|
MR MR SANTARAM
|
STATE BANK OF INDIA(508548)
|
275
|
NAWAGARH
|
CH-03-001-049-001/118 ()
|
3303001000NRG24030720231392265
|
03/07/2023
|
SHANTI BAI
|
3303001WL032794
|
SHANTI BAI
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
17/07/2023
|
|
3504253899
|
|
Mrs. SHANTIBAI W/O SANTRAM YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
276
|
NAWAGARH
|
CH-03-001-049-001/121 ()
|
3303001000NRG24030720231391701
|
03/07/2023
|
BAISAKHU
|
3303001WL032769
|
BAISAKHU
|
00093
|
CRGB0008143
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3504253910
|
|
Mr. BAISAKHURAM SAHU S/O ATMARAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
277
|
NAWAGARH
|
CH-03-001-049-001/121 ()
|
3303001000NRG24030720231391702
|
03/07/2023
|
SHIVBATI
|
3303001WL032769
|
SHIVBATI
|
00093
|
CRGB0008143
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3504253909
|
|
SHIVBATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
278
|
NAWAGARH
|
CH-03-001-049-001/127 ()
|
3303001000NRG24030720231391703
|
03/07/2023
|
JAGDEV
|
3303001WL032769
|
JAGDEV
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504254153
|
|
Mr. JAGDEV S/O RAMSWARUP SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
279
|
NAWAGARH
|
CH-03-001-049-001/131 ()
|
3303001000NRG24030720231391705
|
03/07/2023
|
bhuneshwari
|
3303001WL032769
|
bhuneshwari
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504254137
|
|
Mrs. BHUNESHWARI W/O BHAJAN RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
280
|
NAWAGARH
|
CH-03-001-049-001/133 ()
|
3303001000NRG24030720231391706
|
03/07/2023
|
ASHOK KUMAR
|
3303001WL032769
|
ASHOK KUMAR
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504254104
|
|
MR ASHOK SAHU
|
STATE BANK OF INDIA(508548)
|
281
|
NAWAGARH
|
CH-03-001-049-001/133 ()
|
3303001000NRG24030720231391707
|
03/07/2023
|
RAMBHA BAI
|
3303001WL032769
|
RAMBHA BAI
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504254105
|
|
MRS RAMBHA BAI
|
STATE BANK OF INDIA(508548)
|
282
|
NAWAGARH
|
CH-03-001-049-001/138 ()
|
3303001000NRG24030720231391709
|
03/07/2023
|
MANTORA
|
3303001WL032769
|
MANTORA
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504254107
|
|
Mrs. MANTORA BAI W/O SANTOSH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
283
|
NAWAGARH
|
CH-03-001-049-001/138 ()
|
3303001000NRG24030720231391708
|
03/07/2023
|
SANTOSH KUAMR
|
3303001WL032769
|
SANTOSH KUAMR
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504254108
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
284
|
NAWAGARH
|
CH-03-001-049-001/142 ()
|
3303001000NRG24030720231391712
|
03/07/2023
|
TIJYABAI
|
3303001WL032769
|
TIJYABAI
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504253989
|
|
MRS TIJIYA BAI
|
STATE BANK OF INDIA(508548)
|
285
|
NAWAGARH
|
CH-03-001-049-001/142-A ()
|
3303001000NRG24030720231391713
|
03/07/2023
|
NARESH
|
3303001WL032769
|
NARESH
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504253990
|
|
Mr. NARESH KUMAR S/O JANTRAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
286
|
NAWAGARH
|
CH-03-001-049-001/143 ()
|
3303001000NRG24030720231391714
|
03/07/2023
|
GONDIRAM
|
3303001WL032769
|
GONDIRAM
|
00093
|
CRGB0008143
|
200
|
200
|
Processed
|
17/07/2023
|
|
3504253908
|
|
GONDIRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
287
|
NAWAGARH
|
CH-03-001-049-001/143-B ()
|
3303001000NRG24030720231391716
|
03/07/2023
|
AMRIKA
|
3303001WL032769
|
AMRIKA
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504254090
|
|
MRS AMRIKA SAHU
|
STATE BANK OF INDIA(508548)
|
288
|
NAWAGARH
|
CH-03-001-049-001/143-B ()
|
3303001000NRG24030720231391715
|
03/07/2023
|
DILEEP
|
3303001WL032769
|
DILEEP
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504254091
|
|
Mr. DILIP KUMAR S/O GONDIRAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
289
|
NAWAGARH
|
CH-03-001-049-001/143-C ()
|
3303001000NRG24030720231391718
|
03/07/2023
|
LALITA
|
3303001WL032769
|
LALITA
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504253906
|
|
Mrs. LALITA W/O RAMAWTAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
290
|
NAWAGARH
|
CH-03-001-049-001/143-C ()
|
3303001000NRG24030720231391717
|
03/07/2023
|
RAMAWATAR
|
3303001WL032769
|
RAMAWATAR
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504253907
|
|
MR RAMAVTAR SAHU
|
STATE BANK OF INDIA(508548)
|
291
|
NAWAGARH
|
CH-03-001-049-001/146 ()
|
3303001000NRG24030720231391719
|
03/07/2023
|
dileshwar
|
3303001WL032769
|
dileshwar
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504254136
|
|
Mr. DILESHWAR SAHU S/O KUNWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
292
|
NAWAGARH
|
CH-03-001-049-001/148 ()
|
3303001000NRG24030720231391721
|
03/07/2023
|
TIKENDRA SAHU
|
3303001WL032769
|
TIKENDRA SAHU
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504254424
|
|
TIKENDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
293
|
NAWAGARH
|
CH-03-001-049-001/150 ()
|
3303001000NRG24030720231391722
|
03/07/2023
|
NIRMALA BAI
|
3303001WL032769
|
NIRMALA BAI
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504254190
|
|
Mrs. NIRMALA WO SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
294
|
NAWAGARH
|
CH-03-001-049-001/152 ()
|
3303001000NRG24030720231391724
|
03/07/2023
|
ganga bai
|
3303001WL032769
|
ganga bai
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504253895
|
|
Mrs. GANGA BAI W/O KUNWARU SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
295
|
NAWAGARH
|
CH-03-001-049-001/152 ()
|
3303001000NRG24030720231391723
|
03/07/2023
|
KUAWRU
|
3303001WL032769
|
KUAWRU
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504254154
|
|
Mr. KUNWARU RAM S/O PURIRAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
296
|
NAWAGARH
|
CH-03-001-049-001/158-A ()
|
3303001000NRG24030720231391725
|
03/07/2023
|
Pavitri
|
3303001WL032769
|
Pavitri
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504254094
|
|
PAVITRI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
297
|
NAWAGARH
|
CH-03-001-049-001/163 ()
|
3303001000NRG24030720231391728
|
03/07/2023
|
Jhulbai
|
3303001WL032769
|
Jhulbai
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
17/07/2023
|
|
3504254101
|
|
MRS JHULABAI SAHU
|
STATE BANK OF INDIA(508548)
|
298
|
NAWAGARH
|
CH-03-001-049-001/163 ()
|
3303001000NRG24030720231391727
|
03/07/2023
|
NANDRAM
|
3303001WL032769
|
NANDRAM
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
17/07/2023
|
|
3504254100
|
|
MR NAND RAM
|
STATE BANK OF INDIA(508548)
|
299
|
NAWAGARH
|
CH-03-001-049-001/167 ()
|
3303001000NRG24030720231391729
|
03/07/2023
|
NIRMAL
|
3303001WL032769
|
NIRMAL
|
00093
|
CRGB0008143
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3504253905
|
|
Mr. NIRMAL .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
300
|
NAWAGARH
|
CH-03-001-049-001/167-A ()
|
3303001000NRG24030720231391731
|
03/07/2023
|
Hemlata
|
3303001WL032769
|
Hemlata
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504253898
|
|
MRS HEMLATA SAHU
|
STATE BANK OF INDIA(508548)
|
301
|
NAWAGARH
|
CH-03-001-049-001/168 ()
|
3303001000NRG24030720231392268
|
03/07/2023
|
MILAN
|
3303001WL032794
|
MILAN
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
17/07/2023
|
|
3504253911
|
|
MILAN RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
302
|
NAWAGARH
|
CH-03-001-049-001/169 ()
|
3303001000NRG24030720231391732
|
03/07/2023
|
MANIRAM
|
3303001WL032769
|
MANIRAM
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504254106
|
|
MR MANIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
303
|
NAWAGARH
|
CH-03-001-049-001/177 ()
|
3303001000NRG24030720231391735
|
03/07/2023
|
Ganeshiya
|
3303001WL032769
|
Ganeshiya
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504254158
|
|
MRS GANESHIYABAI SAHU
|
STATE BANK OF INDIA(508548)
|
304
|
NAWAGARH
|
CH-03-001-049-001/177 ()
|
3303001000NRG24030720231391734
|
03/07/2023
|
Ishwar
|
3303001WL032769
|
Ishwar
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504253902
|
|
MR ISHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
305
|
NAWAGARH
|
CH-03-001-049-001/177-A ()
|
3303001000NRG24030720231391736
|
03/07/2023
|
ASHWANI
|
3303001WL032769
|
ASHWANI
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504254157
|
|
MR ASHWANI KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
306
|
NAWAGARH
|
CH-03-001-049-001/185 ()
|
3303001000NRG24030720231391737
|
03/07/2023
|
KUMBHLAL
|
3303001WL032769
|
KUMBHLAL
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
17/07/2023
|
|
3504253876
|
|
Mr. KUMBHLAL S/O BHAGIRAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
307
|
NAWAGARH
|
CH-03-001-049-001/185 ()
|
3303001000NRG24030720231391738
|
03/07/2023
|
SHIVKUMARI
|
3303001WL032769
|
SHIVKUMARI
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
17/07/2023
|
|
3504253877
|
|
MRS SHIV KUMARI
|
STATE BANK OF INDIA(508548)
|
308
|
NAWAGARH
|
CH-03-001-049-001/185-A ()
|
3303001000NRG24030720231391739
|
03/07/2023
|
NIRMALA
|
3303001WL032769
|
NIRMALA
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504253872
|
|
Mrs. NIRMALA W/O BODHRAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
309
|
NAWAGARH
|
CH-03-001-049-001/194 ()
|
3303001000NRG24030720231391740
|
03/07/2023
|
LALIT
|
3303001WL032769
|
LALIT
|
00093
|
CRGB0008143
|
400
|
400
|
Processed
|
17/07/2023
|
|
3504254150
|
|
LALIT SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
310
|
NAWAGARH
|
CH-03-001-049-001/194 ()
|
3303001000NRG24030720231391741
|
03/07/2023
|
REKHABAI
|
3303001WL032769
|
REKHABAI
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
17/07/2023
|
|
3504254162
|
|
MS REKHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
311
|
NAWAGARH
|
CH-03-001-049-001/213 ()
|
3303001000NRG24030720231391743
|
03/07/2023
|
MELARAM
|
3303001WL032769
|
MELARAM
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504254102
|
|
MR MELARAM
|
STATE BANK OF INDIA(508548)
|
312
|
NAWAGARH
|
CH-03-001-049-001/213 ()
|
3303001000NRG24030720231391744
|
03/07/2023
|
PURNIMA
|
3303001WL032769
|
PURNIMA
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504254103
|
|
Mrs. POORNIMA BAI W/O MELARAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
313
|
NAWAGARH
|
CH-03-001-049-001/217-A ()
|
3303001000NRG24030720231391746
|
03/07/2023
|
ghuribai
|
3303001WL032769
|
ghuribai
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504253866
|
|
MRS GOURI BAI RAJAK
|
STATE BANK OF INDIA(508548)
|
314
|
NAWAGARH
|
CH-03-001-049-001/226 ()
|
3303001000NRG24030720231391748
|
03/07/2023
|
Bedin
|
3303001WL032769
|
Bedin
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504254151
|
|
MRS BEDIN BAI
|
STATE BANK OF INDIA(508548)
|
315
|
NAWAGARH
|
CH-03-001-049-001/226 ()
|
3303001000NRG24030720231391747
|
03/07/2023
|
Mohan Murari
|
3303001WL032769
|
Mohan Murari
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504254099
|
|
MOHAN MURARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
316
|
NAWAGARH
|
CH-03-001-049-001/24-B ()
|
3303001000NRG24030720231391750
|
03/07/2023
|
BHURI BAI
|
3303001WL032769
|
BHURI BAI
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504254156
|
|
Mrs. BHURI BI W/O RAJKUMAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
317
|
NAWAGARH
|
CH-03-001-049-001/24-B ()
|
3303001000NRG24030720231391749
|
03/07/2023
|
RAJKUMAR
|
3303001WL032769
|
RAJKUMAR
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504254155
|
|
MR RAJKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
318
|
NAWAGARH
|
CH-03-001-049-001/253 ()
|
3303001000NRG24030720231391752
|
03/07/2023
|
ANUSUIYA
|
3303001WL032769
|
ANUSUIYA
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504253903
|
|
ANUSUIYA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
319
|
NAWAGARH
|
CH-03-001-049-001/253 ()
|
3303001000NRG24030720231391751
|
03/07/2023
|
CHAITRAM
|
3303001WL032769
|
CHAITRAM
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504253904
|
|
CHAITRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
320
|
NAWAGARH
|
CH-03-001-049-001/271 ()
|
3303001000NRG24030720231391753
|
03/07/2023
|
DURGA
|
3303001WL032769
|
DURGA
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504254138
|
|
Mrs. DURGA BAI W/O CHAMARU RAJAK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
321
|
NAWAGARH
|
CH-03-001-049-001/299 ()
|
3303001000NRG24030720231391757
|
03/07/2023
|
GIJERAM
|
3303001WL032769
|
GIJERAM
|
00093
|
CRGB0008143
|
200
|
200
|
Processed
|
17/07/2023
|
|
3504253878
|
|
Mr. BIJERAM S/O JODHIRAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
322
|
NAWAGARH
|
CH-03-001-049-001/299 ()
|
3303001000NRG24030720231391758
|
03/07/2023
|
RAMKALI BAI
|
3303001WL032769
|
RAMKALI BAI
|
00093
|
CRGB0008143
|
200
|
200
|
Processed
|
17/07/2023
|
|
3504253875
|
|
Mrs. RAMKALI W/O BIJERAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
323
|
NAWAGARH
|
CH-03-001-049-001/303 ()
|
3303001000NRG24030720231392273
|
03/07/2023
|
RAMJI
|
3303001WL032794
|
RAMJI
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
17/07/2023
|
|
3504254193
|
|
Mr. RAMJI RAMJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
324
|
NAWAGARH
|
CH-03-001-049-001/303 ()
|
3303001000NRG24030720231392274
|
03/07/2023
|
SHUKMAT
|
3303001WL032794
|
SHUKMAT
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
17/07/2023
|
|
3504254192
|
|
MRS SUKHMAT SAHU
|
STATE BANK OF INDIA(508548)
|
325
|
NAWAGARH
|
CH-03-001-049-001/303-A ()
|
3303001000NRG24030720231392275
|
03/07/2023
|
Manohar Sahu
|
3303001WL032794
|
Manohar Sahu
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
17/07/2023
|
|
3504254223
|
|
Mr. MANOHAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
326
|
NAWAGARH
|
CH-03-001-049-001/32 ()
|
3303001000NRG24030720231391759
|
03/07/2023
|
BALARAM
|
3303001WL032769
|
BALARAM
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
17/07/2023
|
|
3504254097
|
|
BALARAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
327
|
NAWAGARH
|
CH-03-001-049-001/32 ()
|
3303001000NRG24030720231391760
|
03/07/2023
|
DURPATI
|
3303001WL032769
|
DURPATI
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
17/07/2023
|
|
3504254098
|
|
MRS DURPATI BAI
|
STATE BANK OF INDIA(508548)
|
328
|
NAWAGARH
|
CH-03-001-049-001/446 ()
|
3303001000NRG24030720231391764
|
03/07/2023
|
CHNDRAPRAKASH
|
3303001WL032769
|
CHNDRAPRAKASH
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504254217
|
|
CHNDRAPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
329
|
NAWAGARH
|
CH-03-001-049-001/458 ()
|
3303001000NRG24030720231391766
|
03/07/2023
|
INDRANI DHOBI
|
3303001WL032769
|
INDRANI DHOBI
|
00093
|
CRGB0008143
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504254243
|
|
Mrs. INDRANI DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
330
|
NAWAGARH
|
CH-03-001-049-001/47 ()
|
3303001000NRG24030720231391769
|
03/07/2023
|
RAMNARAYAN
|
3303001WL032769
|
RAMNARAYAN
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504254096
|
|
MRS RAMNARAYAN NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
331
|
NAWAGARH
|
CH-03-001-049-001/47 ()
|
3303001000NRG24030720231391770
|
03/07/2023
|
SANGITA
|
3303001WL032769
|
SANGITA
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504254095
|
|
MRS SANGEETA BAI
|
STATE BANK OF INDIA(508548)
|
332
|
NAWAGARH
|
CH-03-001-049-001/56-A ()
|
3303001000NRG24030720231391772
|
03/07/2023
|
BHURI BAI
|
3303001WL032769
|
BHURI BAI
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504254093
|
|
Mrs. BHOORI BAI W/O SUMAN KUMAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
333
|
NAWAGARH
|
CH-03-001-049-001/56-A ()
|
3303001000NRG24030720231391771
|
03/07/2023
|
SUMAN KUMAR
|
3303001WL032769
|
SUMAN KUMAR
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504254092
|
|
Mr. SUMAN KUMAR S/O DONGARHA SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
334
|
NAWAGARH
|
CH-03-001-062-002/32 ()
|
3303001000NRG24030720231400542
|
03/07/2023
|
BISANI
|
3303001WL033166
|
BISANI
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
17/07/2023
|
|
3504254446
|
|
MRS BISNI DHRUW
|
STATE BANK OF INDIA(508548)
|
335
|
NAWAGARH
|
CH-03-001-062-002/558 ()
|
3303001000NRG24030720231400548
|
03/07/2023
|
khethrin
|
3303001WL033166
|
khethrin
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
17/07/2023
|
|
3504254481
|
|
Mrs. KHETHARIN BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
336
|
NAWAGARH
|
CH-03-001-062-002/71 ()
|
3303001000NRG24030720231400549
|
03/07/2023
|
RAJKUMARI
|
3303001WL033166
|
RAJKUMARI
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
17/07/2023
|
|
3504254342
|
|
KUMARI NISHAD WO SUKHAU NISHAD
|
UNION BANK OF INDIA(508500)
|
337
|
NAWAGARH
|
CH-03-001-080-001/136 ()
|
3303001000NRG24030720231398767
|
03/07/2023
|
madhuri
|
3303001WL033080
|
madhuri
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254509
|
|
MRS MADHURI DEVI THAKUR
|
STATE BANK OF INDIA(508548)
|
338
|
NAWAGARH
|
CH-03-001-080-001/143 ()
|
3303001000NRG24030720231398768
|
03/07/2023
|
FAGUVA RAM
|
3303001WL033080
|
FAGUVA RAM
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254322
|
|
Mr. FAGUWA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
339
|
NAWAGARH
|
CH-03-001-080-001/151 ()
|
3303001000NRG24030720231398771
|
03/07/2023
|
kanhaiya
|
3303001WL033080
|
kanhaiya
|
00093
|
CRGB0008143
|
240
|
240
|
Processed
|
17/07/2023
|
|
3504254004
|
|
KANHAIYA RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
340
|
NAWAGARH
|
CH-03-001-080-001/151 ()
|
3303001000NRG24030720231398773
|
03/07/2023
|
omprakash
|
3303001WL033080
|
omprakash
|
00093
|
CRGB0008143
|
240
|
240
|
Processed
|
17/07/2023
|
|
3504254309
|
|
MR OM PRAKASH SAHU
|
STATE BANK OF INDIA(508548)
|
341
|
NAWAGARH
|
CH-03-001-080-001/151 ()
|
3303001000NRG24030720231398772
|
03/07/2023
|
TREVENI BAI
|
3303001WL033080
|
TREVENI BAI
|
00093
|
CRGB0008143
|
240
|
240
|
Processed
|
17/07/2023
|
|
3504254229
|
|
MRS TRIVENI BAI
|
STATE BANK OF INDIA(508548)
|
342
|
NAWAGARH
|
CH-03-001-080-001/284 ()
|
3303001000NRG24030720231398779
|
03/07/2023
|
Johan Ram Sahu
|
3303001WL033080
|
Johan Ram Sahu
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254449
|
|
Mr. JOHAN RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
343
|
NAWAGARH
|
CH-03-001-080-001/284 ()
|
3303001000NRG24030720231398780
|
03/07/2023
|
Sukhamani sahu
|
3303001WL033080
|
Sukhamani sahu
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254188
|
|
SUKHMANI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
344
|
NAWAGARH
|
CH-03-001-080-001/305 ()
|
3303001000NRG24030720231398782
|
03/07/2023
|
Dukhiya Bai Sahu
|
3303001WL033080
|
Dukhiya Bai Sahu
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254471
|
|
Miss. DUVASIYA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
345
|
NAWAGARH
|
CH-03-001-080-001/50 ()
|
3303001000NRG24030720231398784
|
03/07/2023
|
krishna kumar
|
3303001WL033080
|
krishna kumar
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254558
|
|
Mr. KRISHNA KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
346
|
NAWAGARH
|
CH-03-001-080-001/50 ()
|
3303001000NRG24030720231398785
|
03/07/2023
|
sunita bai
|
3303001WL033080
|
sunita bai
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254387
|
|
Ms. SUNITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
347
|
NAWAGARH
|
CH-03-001-080-002/1 ()
|
3303001000NRG24030720231398790
|
03/07/2023
|
ganeshram
|
3303001WL033080
|
ganeshram
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504253894
|
|
Mr. GANESHRAM S/O BHURURAM SHIVARE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
348
|
NAWAGARH
|
CH-03-001-080-002/16 ()
|
3303001000NRG24030720231398796
|
03/07/2023
|
melaram
|
3303001WL033080
|
melaram
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254543
|
|
MELARAM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
349
|
NAWAGARH
|
CH-03-001-080-002/16 ()
|
3303001000NRG24030720231398798
|
03/07/2023
|
RKHIRAM
|
3303001WL033080
|
RKHIRAM
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254231
|
|
RIKHEERAM SAPRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
350
|
NAWAGARH
|
CH-03-001-080-002/17 ()
|
3303001000NRG24030720231398800
|
03/07/2023
|
gitabai
|
3303001WL033080
|
gitabai
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254230
|
|
Mrs. GEETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
351
|
NAWAGARH
|
CH-03-001-080-002/18 ()
|
3303001000NRG24030720231398802
|
03/07/2023
|
Fuleshwari
|
3303001WL033080
|
Fuleshwari
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254081
|
|
MRS FULESRI FULESRI
|
STATE BANK OF INDIA(508548)
|
352
|
NAWAGARH
|
CH-03-001-080-002/258 ()
|
3303001000NRG24030720231398807
|
03/07/2023
|
Sushila Bai
|
3303001WL033080
|
Sushila Bai
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254448
|
|
Ms. SHUSHILA BAI SHIVARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
353
|
NAWAGARH
|
CH-03-001-080-002/266 ()
|
3303001000NRG24030720231398811
|
03/07/2023
|
Surekha Dhruw
|
3303001WL033080
|
Surekha Dhruw
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254431
|
|
SUREKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
354
|
NAWAGARH
|
CH-03-001-080-002/269 ()
|
3303001000NRG24030720231398812
|
03/07/2023
|
Jalesh Kumar Yadav
|
3303001WL033080
|
Jalesh Kumar Yadav
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254430
|
|
MR JALESHYADAV YADAV
|
STATE BANK OF INDIA(508548)
|
355
|
NAWAGARH
|
CH-03-001-080-002/27 ()
|
3303001000NRG24030720231398813
|
03/07/2023
|
bediya
|
3303001WL033080
|
bediya
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254540
|
|
BEDIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
356
|
NAWAGARH
|
CH-03-001-080-002/271 ()
|
3303001000NRG24030720231398814
|
03/07/2023
|
Ileshwar sahu
|
3303001WL033080
|
Ileshwar sahu
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254184
|
|
MR ILESHWARSAHU SAHU
|
STATE BANK OF INDIA(508548)
|
357
|
NAWAGARH
|
CH-03-001-080-002/271 ()
|
3303001000NRG24030720231398815
|
03/07/2023
|
Jag Bai Sahu
|
3303001WL033080
|
Jag Bai Sahu
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254185
|
|
Ms. JAGBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
358
|
NAWAGARH
|
CH-03-001-080-002/28 ()
|
3303001000NRG24030720231398817
|
03/07/2023
|
seeta
|
3303001WL033080
|
seeta
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254272
|
|
SITA DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
359
|
NAWAGARH
|
CH-03-001-080-002/29-A ()
|
3303001000NRG24030720231398821
|
03/07/2023
|
Chandani Shivare
|
3303001WL033080
|
Chandani Shivare
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254233
|
|
MISS CHANDANI KUMARI MEHAR
|
STATE BANK OF INDIA(508548)
|
360
|
NAWAGARH
|
CH-03-001-080-002/29-A ()
|
3303001000NRG24030720231398823
|
03/07/2023
|
soniya Shivare
|
3303001WL033080
|
soniya Shivare
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254232
|
|
Mrs. SONIYA SHIWARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
361
|
NAWAGARH
|
CH-03-001-080-002/30 ()
|
3303001000NRG24030720231398824
|
03/07/2023
|
urmila
|
3303001WL033080
|
urmila
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254356
|
|
MR URMIILA BAI
|
STATE BANK OF INDIA(508548)
|
362
|
NAWAGARH
|
CH-03-001-080-002/33 ()
|
3303001000NRG24030720231398826
|
03/07/2023
|
ahilya bai
|
3303001WL033080
|
ahilya bai
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254482
|
|
AHILYA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
363
|
NAWAGARH
|
CH-03-001-080-002/34 ()
|
3303001000NRG24030720231398827
|
03/07/2023
|
salik
|
3303001WL033080
|
salik
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254542
|
|
Mr. SALIK RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
364
|
NAWAGARH
|
CH-03-001-080-002/34 ()
|
3303001000NRG24030720231398828
|
03/07/2023
|
sukhmani
|
3303001WL033080
|
sukhmani
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254541
|
|
Ms. SUKHAMANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
365
|
NAWAGARH
|
CH-03-001-080-002/40 ()
|
3303001000NRG24030720231398836
|
03/07/2023
|
Marhu
|
3303001WL033080
|
Marhu
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254234
|
|
MR MARHU PAL
|
STATE BANK OF INDIA(508548)
|
366
|
NAWAGARH
|
CH-03-001-080-002/46 ()
|
3303001000NRG24030720231398840
|
03/07/2023
|
Anita
|
3303001WL033080
|
Anita
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254021
|
|
MRS ANITA DHRUV
|
STATE BANK OF INDIA(508548)
|
367
|
NAWAGARH
|
CH-03-001-080-002/46 ()
|
3303001000NRG24030720231398839
|
03/07/2023
|
maniram
|
3303001WL033080
|
maniram
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254022
|
|
MR MANIRAM GOUD
|
STATE BANK OF INDIA(508548)
|
368
|
NAWAGARH
|
CH-03-001-080-002/5 ()
|
3303001000NRG24030720231398843
|
03/07/2023
|
keja bai
|
3303001WL033080
|
keja bai
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254235
|
|
Mrs. KEJA BAI PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
369
|
NAWAGARH
|
CH-03-001-080-002/5 ()
|
3303001000NRG24030720231398844
|
03/07/2023
|
titari
|
3303001WL033080
|
titari
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504253953
|
|
Mrs. TITARI BAI W/O CHHOTELAL SAPRE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178721
|
178721
|
|
|
|
|
|
|
|
370
|
NAWAGARH
|
CH-03-001-022-002/144 ()
|
3303001000NRG24030720231399802
|
03/07/2023
|
MAHAPRASAD
|
3303001WL033128
|
MAHAPRASAD
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
17/07/2023
|
|
3504254116
|
|
Mr. NEMPRASAD S/O KEJARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
371
|
NAWAGARH
|
CH-03-001-022-002/150 ()
|
3303001000NRG24030720231399803
|
03/07/2023
|
MAHENDRA
|
3303001WL033128
|
MAHENDRA
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
17/07/2023
|
|
3504253839
|
|
Mr. MAHENDRA KUMAR RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
372
|
NAWAGARH
|
CH-03-001-022-002/150 ()
|
3303001000NRG24030720231399804
|
03/07/2023
|
SAROJNI
|
3303001WL033128
|
SAROJNI
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
17/07/2023
|
|
3504253814
|
|
Mrs. SARIJANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
373
|
NAWAGARH
|
CH-03-001-022-002/172 ()
|
3303001000NRG24030720231399809
|
03/07/2023
|
SRAVAN
|
3303001WL033128
|
SRAVAN
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
17/07/2023
|
|
3504254073
|
|
Mr. SHARAWAN KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
374
|
NAWAGARH
|
CH-03-001-022-002/312-A ()
|
3303001000NRG24030720231399829
|
03/07/2023
|
Sheshnarayan
|
3303001WL033128
|
Sheshnarayan
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
17/07/2023
|
|
3504254325
|
|
Mr. SESHNARAYAN LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
375
|
NAWAGARH
|
CH-03-001-022-002/313 ()
|
3303001000NRG24030720231399830
|
03/07/2023
|
Prakash Singh Takur
|
3303001WL033128
|
Prakash Singh Takur
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
17/07/2023
|
|
3504254417
|
|
Mr. PRAKASH SINGH THUKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
376
|
NAWAGARH
|
CH-03-001-022-002/313 ()
|
3303001000NRG24030720231399831
|
03/07/2023
|
Rekha Takur
|
3303001WL033128
|
Rekha Takur
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
17/07/2023
|
|
3504254240
|
|
Mrs. REKHA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
377
|
NAWAGARH
|
CH-03-001-022-002/404 ()
|
3303001000NRG24030720231399835
|
03/07/2023
|
Devkumari
|
3303001WL033128
|
Devkumari
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
17/07/2023
|
|
3504254177
|
|
Mrs. DEV KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
378
|
NAWAGARH
|
CH-03-001-022-002/61 ()
|
3303001000NRG24030720231399837
|
03/07/2023
|
Gopal Rajput
|
3303001WL033128
|
Gopal Rajput
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
17/07/2023
|
|
3504254274
|
|
Mr. GOPAL RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
379
|
NAWAGARH
|
CH-03-001-022-002/61 ()
|
3303001000NRG24030720231399836
|
03/07/2023
|
lata
|
3303001WL033128
|
lata
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
17/07/2023
|
|
3504254111
|
|
Mrs. LATA BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
380
|
NAWAGARH
|
CH-03-001-022-002/68 ()
|
3303001000NRG24030720231399841
|
03/07/2023
|
bharatsingh
|
3303001WL033128
|
bharatsingh
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
17/07/2023
|
|
3504254239
|
|
Mr. BHARATLAL RAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
381
|
NAWAGARH
|
CH-03-001-022-002/68 ()
|
3303001000NRG24030720231399842
|
03/07/2023
|
BHUNESHWARI BAI
|
3303001WL033128
|
BHUNESHWARI BAI
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
17/07/2023
|
|
3504254441
|
|
Mrs. BHUNESWARI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
382
|
NAWAGARH
|
CH-03-001-022-002/69 ()
|
3303001000NRG24030720231399843
|
03/07/2023
|
Bhuneshwar
|
3303001WL033128
|
Bhuneshwar
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
17/07/2023
|
|
3504253859
|
|
Mr. BHUNESHWAR SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
383
|
NAWAGARH
|
CH-03-001-022-002/69 ()
|
3303001000NRG24030720231399844
|
03/07/2023
|
Thelabai
|
3303001WL033128
|
Thelabai
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
17/07/2023
|
|
3504254378
|
|
Mrs. DHELA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
384
|
NAWAGARH
|
CH-03-001-085-002/1 ()
|
3303001000NRG24030720231394635
|
03/07/2023
|
DUKHURAM SAHU
|
3303001WL032914
|
DUKHURAM SAHU
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254213
|
|
DUKHURAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
385
|
NAWAGARH
|
CH-03-001-085-002/1 ()
|
3303001000NRG24030720231394636
|
03/07/2023
|
MUNNI BAI SAHU
|
3303001WL032914
|
MUNNI BAI SAHU
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254212
|
|
MUNNI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
386
|
NAWAGARH
|
CH-03-001-085-002/103 ()
|
3303001000NRG24030720231394638
|
03/07/2023
|
sukalhin
|
3303001WL032914
|
sukalhin
|
00093
|
CRGB0008154
|
850
|
850
|
Processed
|
17/07/2023
|
|
3504254246
|
|
Mrs. SUKALHIN .
|
BANK OF MAHARASHTRA(607387)
|
387
|
NAWAGARH
|
CH-03-001-085-002/104 ()
|
3303001000NRG24030720231394639
|
03/07/2023
|
PARMESHWAR
|
3303001WL032914
|
PARMESHWAR
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254393
|
|
Mr. PARMESHWAR S/O MATHURA
|
CHHATTISGARH GRAMIN BANK(607214)
|
388
|
NAWAGARH
|
CH-03-001-085-002/104 ()
|
3303001000NRG24030720231394640
|
03/07/2023
|
SHYAM BAI
|
3303001WL032914
|
SHYAM BAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254343
|
|
SHYAM BAI KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
389
|
NAWAGARH
|
CH-03-001-085-002/105 ()
|
3303001000NRG24030720231394641
|
03/07/2023
|
Reshami Bai kurre
|
3303001WL032914
|
Reshami Bai kurre
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254485
|
|
Mrs. RASMI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
390
|
NAWAGARH
|
CH-03-001-085-002/113 ()
|
3303001000NRG24030720231394643
|
03/07/2023
|
RAMADHAR
|
3303001WL032914
|
RAMADHAR
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254384
|
|
Mr. RAMADHAR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
391
|
NAWAGARH
|
CH-03-001-085-002/113 ()
|
3303001000NRG24030720231394644
|
03/07/2023
|
SHAKUN BAI
|
3303001WL032914
|
SHAKUN BAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254386
|
|
Mrs. SHAKUN BAI W/O RAMA DHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
392
|
NAWAGARH
|
CH-03-001-085-002/114 ()
|
3303001000NRG24030720231394645
|
03/07/2023
|
BHAGVAT
|
3303001WL032914
|
BHAGVAT
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254405
|
|
Mr. BHAGVAT GHRITLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
393
|
NAWAGARH
|
CH-03-001-085-002/114 ()
|
3303001000NRG24030720231394646
|
03/07/2023
|
GAYTRI BAI
|
3303001WL032914
|
GAYTRI BAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254402
|
|
Mrs. GAYATRI BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
394
|
NAWAGARH
|
CH-03-001-085-002/115 ()
|
3303001000NRG24030720231394647
|
03/07/2023
|
LALTA BAI
|
3303001WL032914
|
LALTA BAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254248
|
|
LALTA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
395
|
NAWAGARH
|
CH-03-001-085-002/115 ()
|
3303001000NRG24030720231394648
|
03/07/2023
|
Sandhya
|
3303001WL032914
|
Sandhya
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254493
|
|
Miss. SANDHYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
396
|
NAWAGARH
|
CH-03-001-085-002/119 ()
|
3303001000NRG24030720231394649
|
03/07/2023
|
BHURUWA
|
3303001WL032914
|
BHURUWA
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
17/07/2023
|
|
3504254252
|
|
Mr. BHURUWA S/O RAMLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
397
|
NAWAGARH
|
CH-03-001-085-002/119 ()
|
3303001000NRG24030720231394650
|
03/07/2023
|
JAM BAI
|
3303001WL032914
|
JAM BAI
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
17/07/2023
|
|
3504254250
|
|
Mrs. JAM BAI W/O BHURUWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
398
|
NAWAGARH
|
CH-03-001-085-002/132 ()
|
3303001000NRG24030720231394651
|
03/07/2023
|
GANESH
|
3303001WL032914
|
GANESH
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3504254066
|
|
Mr. GANESH RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
399
|
NAWAGARH
|
CH-03-001-085-002/133 ()
|
3303001000NRG24030720231394653
|
03/07/2023
|
Sunita varma
|
3303001WL032914
|
Sunita varma
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3504254182
|
|
Mrs. SUNITA W/O JITENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
400
|
NAWAGARH
|
CH-03-001-085-002/135 ()
|
3303001000NRG24030720231394655
|
03/07/2023
|
Pramod Kumar Varma
|
3303001WL032914
|
Pramod Kumar Varma
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3504254491
|
|
PRAMOD KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
401
|
NAWAGARH
|
CH-03-001-085-002/135 ()
|
3303001000NRG24030720231394654
|
03/07/2023
|
SAWITRI
|
3303001WL032914
|
SAWITRI
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3504254251
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
402
|
NAWAGARH
|
CH-03-001-085-002/14 ()
|
3303001000NRG24030720231394657
|
03/07/2023
|
KUMARI
|
3303001WL032914
|
KUMARI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254344
|
|
Mrs. KUMARI W/O PARDESHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
403
|
NAWAGARH
|
CH-03-001-085-002/14 ()
|
3303001000NRG24030720231394656
|
03/07/2023
|
PARDESHI
|
3303001WL032914
|
PARDESHI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254492
|
|
Mr. PARDESHI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
404
|
NAWAGARH
|
CH-03-001-085-002/140 ()
|
3303001000NRG24030720231394658
|
03/07/2023
|
BRAMHA
|
3303001WL032914
|
BRAMHA
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254327
|
|
Mr. BRAMHA S/O RAMMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
405
|
NAWAGARH
|
CH-03-001-085-002/140 ()
|
3303001000NRG24030720231394659
|
03/07/2023
|
URMILA BAI
|
3303001WL032914
|
URMILA BAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254390
|
|
URMILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
406
|
NAWAGARH
|
CH-03-001-085-002/141 ()
|
3303001000NRG24030720231394660
|
03/07/2023
|
INDRA KUMAR VERMA
|
3303001WL032914
|
INDRA KUMAR VERMA
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3504254253
|
|
Mr. INDRA KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
407
|
NAWAGARH
|
CH-03-001-085-002/141 ()
|
3303001000NRG24030720231394661
|
03/07/2023
|
SUNITA BAI
|
3303001WL032914
|
SUNITA BAI
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3504253861
|
|
SUNITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
408
|
NAWAGARH
|
CH-03-001-085-002/152 ()
|
3303001000NRG24030720231394663
|
03/07/2023
|
Anil
|
3303001WL032914
|
Anil
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504253870
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
409
|
NAWAGARH
|
CH-03-001-085-002/152 ()
|
3303001000NRG24030720231394664
|
03/07/2023
|
jiveri
|
3303001WL032914
|
jiveri
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254498
|
|
TRIVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
410
|
NAWAGARH
|
CH-03-001-085-002/153 ()
|
3303001000NRG24030720231394665
|
03/07/2023
|
durdeshi
|
3303001WL032914
|
durdeshi
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
17/07/2023
|
|
3504254546
|
|
Mr. DURDESHI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
411
|
NAWAGARH
|
CH-03-001-085-002/153 ()
|
3303001000NRG24030720231394666
|
03/07/2023
|
RAMTA
|
3303001WL032914
|
RAMTA
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
17/07/2023
|
|
3504254068
|
|
MRS RAMATA SAHU
|
STATE BANK OF INDIA(508548)
|
412
|
NAWAGARH
|
CH-03-001-085-002/157 ()
|
3303001000NRG24030720231394669
|
03/07/2023
|
RAJKUMARI
|
3303001WL032914
|
RAJKUMARI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254404
|
|
Mrs. RAMKUMARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
413
|
NAWAGARH
|
CH-03-001-085-002/158 ()
|
3303001000NRG24030720231394670
|
03/07/2023
|
GAJENDRA
|
3303001WL032914
|
GAJENDRA
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3504254372
|
|
Mr. GAJEN KURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
414
|
NAWAGARH
|
CH-03-001-085-002/158 ()
|
3303001000NRG24030720231394671
|
03/07/2023
|
LATA BAI
|
3303001WL032914
|
LATA BAI
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3504254307
|
|
Miss. LATA KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
415
|
NAWAGARH
|
CH-03-001-085-002/160 ()
|
3303001000NRG24030720231394672
|
03/07/2023
|
PARWATI
|
3303001WL032914
|
PARWATI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254056
|
|
Miss. PARWATI MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
416
|
NAWAGARH
|
CH-03-001-085-002/161 ()
|
3303001000NRG24030720231394674
|
03/07/2023
|
rambai
|
3303001WL032914
|
rambai
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254368
|
|
RAM BAI YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
417
|
NAWAGARH
|
CH-03-001-085-002/161 ()
|
3303001000NRG24030720231394673
|
03/07/2023
|
sitaram
|
3303001WL032914
|
sitaram
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254547
|
|
Mr. SITARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
418
|
NAWAGARH
|
CH-03-001-085-002/164 ()
|
3303001000NRG24030720231394675
|
03/07/2023
|
JITENDRA
|
3303001WL032914
|
JITENDRA
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254438
|
|
Mr. JITENDRA KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
419
|
NAWAGARH
|
CH-03-001-085-002/167 ()
|
3303001000NRG24030720231394680
|
03/07/2023
|
SAKUN BAI
|
3303001WL032914
|
SAKUN BAI
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3504254269
|
|
Mrs. SAKUN BAI W/O SURESH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
420
|
NAWAGARH
|
CH-03-001-085-002/167 ()
|
3303001000NRG24030720231394679
|
03/07/2023
|
SURESH KUMAR
|
3303001WL032914
|
SURESH KUMAR
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3504254483
|
|
SURESH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
421
|
NAWAGARH
|
CH-03-001-085-002/168 ()
|
3303001000NRG24030720231394682
|
03/07/2023
|
GAURI BAI
|
3303001WL032914
|
GAURI BAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504253865
|
|
GAORI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
422
|
NAWAGARH
|
CH-03-001-085-002/168 ()
|
3303001000NRG24030720231394681
|
03/07/2023
|
SOHAN
|
3303001WL032914
|
SOHAN
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254205
|
|
Mr. SOHAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
423
|
NAWAGARH
|
CH-03-001-085-002/178 ()
|
3303001000NRG24030720231394684
|
03/07/2023
|
GANGOTRI BAI VERMA
|
3303001WL032914
|
GANGOTRI BAI VERMA
|
00093
|
CRGB0008154
|
850
|
850
|
Processed
|
17/07/2023
|
|
3504254214
|
|
GANGOTRI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
424
|
NAWAGARH
|
CH-03-001-085-002/178 ()
|
3303001000NRG24030720231394683
|
03/07/2023
|
KULANJAN VERMA
|
3303001WL032914
|
KULANJAN VERMA
|
00093
|
CRGB0008154
|
850
|
850
|
Processed
|
17/07/2023
|
|
3504253864
|
|
Mr. KULANJAN VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
425
|
NAWAGARH
|
CH-03-001-085-002/179 ()
|
3303001000NRG24030720231394685
|
03/07/2023
|
KAMAL PRASAD VERMA
|
3303001WL032914
|
KAMAL PRASAD VERMA
|
00093
|
CRGB0008154
|
510
|
510
|
Processed
|
17/07/2023
|
|
3504254244
|
|
Mr. KAMAL PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
426
|
NAWAGARH
|
CH-03-001-085-002/179 ()
|
3303001000NRG24030720231394686
|
03/07/2023
|
PRAMILA BAI VERMA
|
3303001WL032914
|
PRAMILA BAI VERMA
|
00093
|
CRGB0008154
|
510
|
510
|
Processed
|
17/07/2023
|
|
3504254245
|
|
PRAMILA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
427
|
NAWAGARH
|
CH-03-001-085-002/182 ()
|
3303001000NRG24030720231394687
|
03/07/2023
|
BHOLA
|
3303001WL032914
|
BHOLA
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254002
|
|
Mr. BHOLA RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
428
|
NAWAGARH
|
CH-03-001-085-002/182 ()
|
3303001000NRG24030720231394688
|
03/07/2023
|
NANDKUMAR
|
3303001WL032914
|
NANDKUMAR
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254003
|
|
Mrs. NANDKUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
429
|
NAWAGARH
|
CH-03-001-085-002/183 ()
|
3303001000NRG24030720231394690
|
03/07/2023
|
GOURI BAI
|
3303001WL032914
|
GOURI BAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254346
|
|
Mrs. GAURI BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
430
|
NAWAGARH
|
CH-03-001-085-002/184 ()
|
3303001000NRG24030720231394692
|
03/07/2023
|
JAYKUMARI
|
3303001WL032914
|
JAYKUMARI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254249
|
|
JAIKUMARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
431
|
NAWAGARH
|
CH-03-001-085-002/184 ()
|
3303001000NRG24030720231394691
|
03/07/2023
|
ramcharan
|
3303001WL032914
|
ramcharan
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504253860
|
|
Mr. RAMCHARAN VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
432
|
NAWAGARH
|
CH-03-001-085-002/2 ()
|
3303001000NRG24030720231394695
|
03/07/2023
|
MONGRA
|
3303001WL032914
|
MONGRA
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3504254074
|
|
Mrs. MONGARA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
433
|
NAWAGARH
|
CH-03-001-085-002/2 ()
|
3303001000NRG24030720231394694
|
03/07/2023
|
RAMESH
|
3303001WL032914
|
RAMESH
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3504254067
|
|
Mr. SANT RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
434
|
NAWAGARH
|
CH-03-001-085-002/200-A ()
|
3303001000NRG24030720231394696
|
03/07/2023
|
Firoj Kumar Gritlahre
|
3303001WL032914
|
Firoj Kumar Gritlahre
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254407
|
|
FIROJ KUMAR GHIRTLAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
435
|
NAWAGARH
|
CH-03-001-085-002/202-A ()
|
3303001000NRG24030720231394698
|
03/07/2023
|
DUKALHA
|
3303001WL032914
|
DUKALHA
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254345
|
|
Mr. DUKALHA S/O JHUNAU
|
CHHATTISGARH GRAMIN BANK(607214)
|
436
|
NAWAGARH
|
CH-03-001-085-002/202-A ()
|
3303001000NRG24030720231394697
|
03/07/2023
|
SHAKUN BAI
|
3303001WL032914
|
SHAKUN BAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254366
|
|
Mrs. SHAKUN BAI W/O DUKALHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
437
|
NAWAGARH
|
CH-03-001-085-002/203-A ()
|
3303001000NRG24030720231394700
|
03/07/2023
|
Birjha Bai Yadav
|
3303001WL032914
|
Birjha Bai Yadav
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254484
|
|
Mrs. BIRAJHA BAI W/O DASHARATH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
438
|
NAWAGARH
|
CH-03-001-085-002/203-A ()
|
3303001000NRG24030720231394699
|
03/07/2023
|
DASHRATH YADAW
|
3303001WL032914
|
DASHRATH YADAW
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504253893
|
|
DASHRATH YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
439
|
NAWAGARH
|
CH-03-001-085-002/208-A ()
|
3303001000NRG24030720231394701
|
03/07/2023
|
FALIT
|
3303001WL032914
|
FALIT
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254374
|
|
Mr. FHALIT RAM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
440
|
NAWAGARH
|
CH-03-001-085-002/212-A ()
|
3303001000NRG24030720231394702
|
03/07/2023
|
MEGHU RAM
|
3303001WL032914
|
MEGHU RAM
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254220
|
|
MEGHU RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
441
|
NAWAGARH
|
CH-03-001-085-002/212-A ()
|
3303001000NRG24030720231394703
|
03/07/2023
|
SAVITA BAI
|
3303001WL032914
|
SAVITA BAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254219
|
|
Mrs. SAVITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
442
|
NAWAGARH
|
CH-03-001-085-002/228 ()
|
3303001000NRG24030720231394704
|
03/07/2023
|
BERENDRA
|
3303001WL032914
|
BERENDRA
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254340
|
|
BIRENDR KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
443
|
NAWAGARH
|
CH-03-001-085-002/228 ()
|
3303001000NRG24030720231394705
|
03/07/2023
|
SHANTA BAI
|
3303001WL032914
|
SHANTA BAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254347
|
|
Mrs. SHANTI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
444
|
NAWAGARH
|
CH-03-001-085-002/23 ()
|
3303001000NRG24030720231394707
|
03/07/2023
|
dileshwar
|
3303001WL032914
|
dileshwar
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254065
|
|
MR DILESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
445
|
NAWAGARH
|
CH-03-001-085-002/23 ()
|
3303001000NRG24030720231394708
|
03/07/2023
|
MALTIN BAI
|
3303001WL032914
|
MALTIN BAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254375
|
|
Mrs. MALTIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
446
|
NAWAGARH
|
CH-03-001-085-002/23 ()
|
3303001000NRG24030720231394706
|
03/07/2023
|
rewaram
|
3303001WL032914
|
rewaram
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254324
|
|
REWA RAM
|
INDIAN OVERSEAS BANK(508541)
|
447
|
NAWAGARH
|
CH-03-001-085-002/234 ()
|
3303001000NRG24030720231394710
|
03/07/2023
|
AHILYA
|
3303001WL032914
|
AHILYA
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3504254341
|
|
Mrs. AHILYA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
448
|
NAWAGARH
|
CH-03-001-085-002/234 ()
|
3303001000NRG24030720231394709
|
03/07/2023
|
CHABI
|
3303001WL032914
|
CHABI
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3504254273
|
|
CHHABI RAM VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
449
|
NAWAGARH
|
CH-03-001-085-002/244 ()
|
3303001000NRG24030720231394713
|
03/07/2023
|
BHAGMATI BAI
|
3303001WL032914
|
BHAGMATI BAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254496
|
|
Mrs. BHAGMATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
450
|
NAWAGARH
|
CH-03-001-085-002/244 ()
|
3303001000NRG24030720231394712
|
03/07/2023
|
JAGDEV
|
3303001WL032914
|
JAGDEV
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254328
|
|
JAGDEV SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
451
|
NAWAGARH
|
CH-03-001-085-002/252 ()
|
3303001000NRG24030720231394714
|
03/07/2023
|
RAMASAHU
|
3303001WL032914
|
RAMASAHU
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3504254206
|
|
Mr. RAMANAND SAHU SO BAISAKHU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
452
|
NAWAGARH
|
CH-03-001-085-002/252 ()
|
3303001000NRG24030720231394715
|
03/07/2023
|
SARSWATI BAI SAHU
|
3303001WL032914
|
SARSWATI BAI SAHU
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3504254207
|
|
SARSWATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
453
|
NAWAGARH
|
CH-03-001-085-002/260 ()
|
3303001000NRG24030720231394716
|
03/07/2023
|
DHARMENDRA
|
3303001WL032914
|
DHARMENDRA
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504253966
|
|
SHRI DHARMENDRA MARKANDE
|
STATE BANK OF INDIA(508548)
|
454
|
NAWAGARH
|
CH-03-001-085-002/260 ()
|
3303001000NRG24030720231394717
|
03/07/2023
|
SAVITA BAI
|
3303001WL032914
|
SAVITA BAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504253967
|
|
Miss. SAVITA MARKANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
455
|
NAWAGARH
|
CH-03-001-085-002/262 ()
|
3303001000NRG24030720231394719
|
03/07/2023
|
AHILYA
|
3303001WL032914
|
AHILYA
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3504254072
|
|
AHILYA BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
456
|
NAWAGARH
|
CH-03-001-085-002/262 ()
|
3303001000NRG24030720231394718
|
03/07/2023
|
ASHWANI
|
3303001WL032914
|
ASHWANI
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3504254119
|
|
Mr. ASHWANI KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
457
|
NAWAGARH
|
CH-03-001-085-002/262 ()
|
3303001000NRG24030720231394720
|
03/07/2023
|
Ishwar Prasad
|
3303001WL032914
|
Ishwar Prasad
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3504254373
|
|
ISHWAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
458
|
NAWAGARH
|
CH-03-001-085-002/263 ()
|
3303001000NRG24030720231394722
|
03/07/2023
|
BAHURA
|
3303001WL032914
|
BAHURA
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254439
|
|
BAHURA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
459
|
NAWAGARH
|
CH-03-001-085-002/263 ()
|
3303001000NRG24030720231394721
|
03/07/2023
|
LAKHIRAM
|
3303001WL032914
|
LAKHIRAM
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254440
|
|
Mr. LAKHI RAM SAHU S/O PUNIT RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
460
|
NAWAGARH
|
CH-03-001-085-002/271 ()
|
3303001000NRG24030720231394723
|
03/07/2023
|
LAXMI BAI
|
3303001WL032914
|
LAXMI BAI
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3504254013
|
|
Miss. LAXMI DEVI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
461
|
NAWAGARH
|
CH-03-001-085-002/271 ()
|
3303001000NRG24030720231394724
|
03/07/2023
|
RAMESHWAR
|
3303001WL032914
|
RAMESHWAR
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3504254012
|
|
Mr. RAMESHWER VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
462
|
NAWAGARH
|
CH-03-001-085-002/276 ()
|
3303001000NRG24030720231394725
|
03/07/2023
|
PARMIN
|
3303001WL032914
|
PARMIN
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3504254476
|
|
Lieutenant PREMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
463
|
NAWAGARH
|
CH-03-001-085-002/278 ()
|
3303001000NRG24030720231394726
|
03/07/2023
|
RAJA
|
3303001WL032914
|
RAJA
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254069
|
|
RAJA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
464
|
NAWAGARH
|
CH-03-001-085-002/278 ()
|
3303001000NRG24030720231394727
|
03/07/2023
|
SAGAR BAI
|
3303001WL032914
|
SAGAR BAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254070
|
|
Mrs. SGAR BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
465
|
NAWAGARH
|
CH-03-001-085-002/29 ()
|
3303001000NRG24030720231394728
|
03/07/2023
|
DUKALHA SAHU
|
3303001WL032914
|
DUKALHA SAHU
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254208
|
|
Mr. DUKALHA SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
466
|
NAWAGARH
|
CH-03-001-085-002/29 ()
|
3303001000NRG24030720231394729
|
03/07/2023
|
GAOTARHIN BAI SAHU
|
3303001WL032914
|
GAOTARHIN BAI SAHU
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254209
|
|
GAOTARHIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
467
|
NAWAGARH
|
CH-03-001-085-002/292 ()
|
3303001000NRG24030720231394730
|
03/07/2023
|
TEEJRAM
|
3303001WL032914
|
TEEJRAM
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
17/07/2023
|
|
3504254403
|
|
Mr. TIJ RAM YADV
|
CHHATTISGARH GRAMIN BANK(607214)
|
468
|
NAWAGARH
|
CH-03-001-085-002/294 ()
|
3303001000NRG24030720231394731
|
03/07/2023
|
SUKHEN KUMAR VERMA
|
3303001WL032914
|
SUKHEN KUMAR VERMA
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254071
|
|
Ms. SUKHEN KUMAR S/O RAVI KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
469
|
NAWAGARH
|
CH-03-001-085-002/298 ()
|
3303001000NRG24030720231394734
|
03/07/2023
|
Kameshwari Varma
|
3303001WL032914
|
Kameshwari Varma
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3504254497
|
|
MRS PAMESHWARI VERMA
|
STATE BANK OF INDIA(508548)
|
470
|
NAWAGARH
|
CH-03-001-085-002/298 ()
|
3303001000NRG24030720231394733
|
03/07/2023
|
Patiram
|
3303001WL032914
|
Patiram
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3504254323
|
|
MR MR PATIRAM
|
STATE BANK OF INDIA(508548)
|
471
|
NAWAGARH
|
CH-03-001-085-002/31 ()
|
3303001000NRG24030720231394739
|
03/07/2023
|
Nimesh Sahu
|
3303001WL032914
|
Nimesh Sahu
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254221
|
|
NIMESH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
472
|
NAWAGARH
|
CH-03-001-085-002/313 ()
|
3303001000NRG24030720231394740
|
03/07/2023
|
Birendra Kumar Verma
|
3303001WL032914
|
Birendra Kumar Verma
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3504254477
|
|
Mr. BIRENDRA KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
473
|
NAWAGARH
|
CH-03-001-085-002/313 ()
|
3303001000NRG24030720231394741
|
03/07/2023
|
Rajeshwari Verma
|
3303001WL032914
|
Rajeshwari Verma
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3504254473
|
|
RAJESHWARI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
474
|
NAWAGARH
|
CH-03-001-085-002/32 ()
|
3303001000NRG24030720231394745
|
03/07/2023
|
GANGA BAI
|
3303001WL032914
|
GANGA BAI
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3504254256
|
|
Mrs. GANGA BAI W/O NARESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
475
|
NAWAGARH
|
CH-03-001-085-002/32 ()
|
3303001000NRG24030720231394744
|
03/07/2023
|
NARESH
|
3303001WL032914
|
NARESH
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3504254254
|
|
Mr. NARESH S/O DADUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
476
|
NAWAGARH
|
CH-03-001-085-002/33 ()
|
3303001000NRG24030720231394747
|
03/07/2023
|
GANGA BAI
|
3303001WL032914
|
GANGA BAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254216
|
|
GANGA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
477
|
NAWAGARH
|
CH-03-001-085-002/33 ()
|
3303001000NRG24030720231394746
|
03/07/2023
|
RATI RAM SAHU
|
3303001WL032914
|
RATI RAM SAHU
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504253863
|
|
RATI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
478
|
NAWAGARH
|
CH-03-001-085-002/34 ()
|
3303001000NRG24030720231394749
|
03/07/2023
|
KAUSHALYA
|
3303001WL032914
|
KAUSHALYA
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254472
|
|
KAUSHILYA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
479
|
NAWAGARH
|
CH-03-001-085-002/346 ()
|
3303001000NRG24030720231394753
|
03/07/2023
|
Dhan Bai
|
3303001WL032914
|
Dhan Bai
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3504254329
|
|
DHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
480
|
NAWAGARH
|
CH-03-001-085-002/346 ()
|
3303001000NRG24030720231394752
|
03/07/2023
|
Nand Kumar Varma
|
3303001WL032914
|
Nand Kumar Varma
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3504254236
|
|
Mr. NAND KUMAR VERMA SO GAYA PRASAD VERM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
481
|
NAWAGARH
|
CH-03-001-085-002/348 ()
|
3303001000NRG24030720231394755
|
03/07/2023
|
Santosh Sahu
|
3303001WL032914
|
Santosh Sahu
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
17/07/2023
|
|
3504254475
|
|
Mr. SANTOSH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
482
|
NAWAGARH
|
CH-03-001-085-002/348 ()
|
3303001000NRG24030720231394756
|
03/07/2023
|
Soniya bai
|
3303001WL032914
|
Soniya bai
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254474
|
|
Mrs. SONIYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
483
|
NAWAGARH
|
CH-03-001-085-002/352 ()
|
3303001000NRG24030720231394757
|
03/07/2023
|
Manish Kumar Yadaw
|
3303001WL032914
|
Manish Kumar Yadaw
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
17/07/2023
|
|
3504254339
|
|
Mr. MANISHKUMAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
484
|
NAWAGARH
|
CH-03-001-085-002/36 ()
|
3303001000NRG24030720231394758
|
03/07/2023
|
amardas
|
3303001WL032914
|
amardas
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254118
|
|
Mr. AMARDAS GRITLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
485
|
NAWAGARH
|
CH-03-001-085-002/38 ()
|
3303001000NRG24030720231394759
|
03/07/2023
|
CHAIT RAM
|
3303001WL032914
|
CHAIT RAM
|
00093
|
CRGB0008154
|
340
|
340
|
Processed
|
17/07/2023
|
|
3504254383
|
|
Mr. CHAIT RAM S/O DUKHIT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
486
|
NAWAGARH
|
CH-03-001-085-002/38 ()
|
3303001000NRG24030720231394760
|
03/07/2023
|
SUKHANI BAI
|
3303001WL032914
|
SUKHANI BAI
|
00093
|
CRGB0008154
|
340
|
340
|
Processed
|
17/07/2023
|
|
3504254001
|
|
Mrs. SUKHANI BAI W/O CHAIT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
487
|
NAWAGARH
|
CH-03-001-085-002/39 ()
|
3303001000NRG24030720231394761
|
03/07/2023
|
SADHAN BAI
|
3303001WL032914
|
SADHAN BAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254247
|
|
SADHAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
488
|
NAWAGARH
|
CH-03-001-085-002/45-A ()
|
3303001000NRG24030720231394762
|
03/07/2023
|
BHAGVAT VARMA
|
3303001WL032914
|
BHAGVAT VARMA
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3504254215
|
|
BHAGWAT RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
489
|
NAWAGARH
|
CH-03-001-085-002/5 ()
|
3303001000NRG24030720231394764
|
03/07/2023
|
LOKNATH VERMA
|
3303001WL032914
|
LOKNATH VERMA
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254210
|
|
Mr. RAM LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
490
|
NAWAGARH
|
CH-03-001-085-002/5 ()
|
3303001000NRG24030720231394765
|
03/07/2023
|
SARIT BAI VERMA
|
3303001WL032914
|
SARIT BAI VERMA
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254211
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
491
|
NAWAGARH
|
CH-03-001-085-002/50 ()
|
3303001000NRG24030720231394767
|
03/07/2023
|
SHANTI BAI
|
3303001WL032914
|
SHANTI BAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504253857
|
|
Mrs. SHANTI BAI W/O SUKHA CHAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
492
|
NAWAGARH
|
CH-03-001-085-002/50 ()
|
3303001000NRG24030720231394766
|
03/07/2023
|
SUKHA CHAND
|
3303001WL032914
|
SUKHA CHAND
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504253858
|
|
Mr. SUKHA CHAND S/O JAGAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
493
|
NAWAGARH
|
CH-03-001-085-002/51 ()
|
3303001000NRG24030720231394768
|
03/07/2023
|
RAJU
|
3303001WL032914
|
RAJU
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254377
|
|
Mr. RAJU KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
494
|
NAWAGARH
|
CH-03-001-085-002/55 ()
|
3303001000NRG24030720231394769
|
03/07/2023
|
SHATRUHAN VERMA
|
3303001WL032914
|
SHATRUHAN VERMA
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
17/07/2023
|
|
3504253862
|
|
SHATRUHAN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
495
|
NAWAGARH
|
CH-03-001-085-002/62 ()
|
3303001000NRG24030720231394773
|
03/07/2023
|
LAXMI BAI
|
3303001WL032914
|
LAXMI BAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504253972
|
|
Mrs. LAXMIN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
496
|
NAWAGARH
|
CH-03-001-085-002/62 ()
|
3303001000NRG24030720231394772
|
03/07/2023
|
RAVIKUMAR
|
3303001WL032914
|
RAVIKUMAR
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504253971
|
|
RAVIKUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
497
|
NAWAGARH
|
CH-03-001-085-002/78 ()
|
3303001000NRG24030720231394774
|
03/07/2023
|
DILIP
|
3303001WL032914
|
DILIP
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
17/07/2023
|
|
3504254367
|
|
Mr. DILLIP KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
498
|
NAWAGARH
|
CH-03-001-085-002/8 ()
|
3303001000NRG24030720231394776
|
03/07/2023
|
AMPA BAI
|
3303001WL032914
|
AMPA BAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254385
|
|
Mrs. AMPA BAI W/O RAMKUMAR VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
499
|
NAWAGARH
|
CH-03-001-085-002/8 ()
|
3303001000NRG24030720231394775
|
03/07/2023
|
RAMKUMAR
|
3303001WL032914
|
RAMKUMAR
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254064
|
|
Mr. RAM KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
500
|
NAWAGARH
|
CH-03-001-085-002/82 ()
|
3303001000NRG24030720231394778
|
03/07/2023
|
Asha bai
|
3303001WL032914
|
Asha bai
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254255
|
|
AASHA BAI/O SUKHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
501
|
NAWAGARH
|
CH-03-001-085-002/82 ()
|
3303001000NRG24030720231394777
|
03/07/2023
|
SUKHU RAM
|
3303001WL032914
|
SUKHU RAM
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504253973
|
|
Mr. SUKHU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
502
|
NAWAGARH
|
CH-03-001-085-002/89 ()
|
3303001000NRG24030720231394779
|
03/07/2023
|
KUSUM
|
3303001WL032914
|
KUSUM
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3504254237
|
|
Mrs. KUSUM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
503
|
NAWAGARH
|
CH-03-001-085-002/91 ()
|
3303001000NRG24030720231394780
|
03/07/2023
|
DHANAU
|
3303001WL032914
|
DHANAU
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3504254015
|
|
Mr. DHANAU SAHU S/O DASRATH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
504
|
NAWAGARH
|
CH-03-001-085-002/91 ()
|
3303001000NRG24030720231394781
|
03/07/2023
|
URMILA BAI
|
3303001WL032914
|
URMILA BAI
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3504254014
|
|
Mrs. URMILA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108050
|
108050
|
|
|
|
|
|
|
|
505
|
NAWAGARH
|
CH-03-001-009-002/101 ()
|
3303001000NRG24030720231401197
|
03/07/2023
|
SAMBAI
|
3303001WL033222
|
SAMBAI
|
00093
|
SBIN0RRCHGB
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253988
|
|
Mrs. SAMBAI W/O DASARU SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
506
|
NAWAGARH
|
CH-03-001-009-002/52 ()
|
3303001000NRG24030720231401290
|
03/07/2023
|
devcharan
|
3303001WL033222
|
devcharan
|
00093
|
SBIN0RRCHGB
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504254518
|
|
Mr. DEOCHARAN SATNAMI S/O CHANDANLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
507
|
NAWAGARH
|
CH-03-001-023-001/78 ()
|
3303001000NRG24030720231392905
|
03/07/2023
|
jhamman bai
|
3303001WL032843
|
jhamman bai
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504254326
|
|
Mrs. JHAMMAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
508
|
NAWAGARH
|
CH-03-001-085-002/145 ()
|
3303001000NRG24030720231394662
|
03/07/2023
|
raju
|
3303001WL032914
|
raju
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3504253852
|
|
MR RAJU KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
509
|
NAWAGARH
|
CH-03-001-085-002/154 ()
|
3303001000NRG24030720231394667
|
03/07/2023
|
Jyoti Bai Gritlahre
|
3303001WL032914
|
Jyoti Bai Gritlahre
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254406
|
|
Mrs. JYOTI BAI GHRITHLARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
510
|
NAWAGARH
|
CH-03-001-017-001/540 ()
|
3303001000NRG24030720231391817
|
03/07/2023
|
KASHIRAM SAHU
|
3303001WL032773
|
KASHIRAM SAHU
|
00121
|
CBIN0283377
|
800
|
800
|
Processed
|
17/07/2023
|
|
3504254296
|
|
MR KANSHIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
511
|
NAWAGARH
|
CH-03-001-022-002/404 ()
|
3303001000NRG24030720231399834
|
03/07/2023
|
HARIRAM
|
3303001WL033128
|
HARIRAM
|
00121
|
CBIN0283377
|
900
|
900
|
Processed
|
17/07/2023
|
|
3504253868
|
|
Mr. HARI RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
512
|
NAWAGARH
|
CH-03-001-062-002/42 ()
|
3303001000NRG24030720231400545
|
03/07/2023
|
birjha bai
|
3303001WL033166
|
birjha bai
|
00121
|
CBIN0283377
|
900
|
900
|
Processed
|
17/07/2023
|
|
3504254522
|
|
MRS BIRJHA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
513
|
NAWAGARH
|
CH-03-001-009-002/106 ()
|
3303001000NRG24030720231401207
|
03/07/2023
|
Jyoti Divakar
|
3303001WL033222
|
Jyoti Divakar
|
00415
|
SBIN0005466
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504254412
|
|
MISS JYOTI DIVAKAR
|
STATE BANK OF INDIA(508548)
|
514
|
NAWAGARH
|
CH-03-001-009-002/147 ()
|
3303001000NRG24030720231401237
|
03/07/2023
|
Manisha
|
3303001WL033222
|
Manisha
|
00415
|
SBIN0005466
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504254456
|
|
MRS MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
515
|
NAWAGARH
|
CH-03-001-009-002/173 ()
|
3303001000NRG24030720231401246
|
03/07/2023
|
ramnath
|
3303001WL033222
|
ramnath
|
00415
|
SBIN0005466
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504254411
|
|
MR RAMNATH KURRE
|
STATE BANK OF INDIA(508548)
|
516
|
NAWAGARH
|
CH-03-001-009-002/198 ()
|
3303001000NRG24030720231401253
|
03/07/2023
|
Neelam
|
3303001WL033222
|
Neelam
|
00415
|
SBIN0005466
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504254569
|
|
MRS NILAM KOSHLE
|
STATE BANK OF INDIA(508548)
|
517
|
NAWAGARH
|
CH-03-001-009-002/203 ()
|
3303001000NRG24030720231401256
|
03/07/2023
|
Sonuram Kandale
|
3303001WL033222
|
Sonuram Kandale
|
00415
|
SBIN0005466
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504254453
|
|
MR SONURAM KANDALE
|
STATE BANK OF INDIA(508548)
|
518
|
NAWAGARH
|
CH-03-001-009-002/203 ()
|
3303001000NRG24030720231401257
|
03/07/2023
|
Surendra Kumar Kandale
|
3303001WL033222
|
Surendra Kumar Kandale
|
00415
|
SBIN0005466
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504254463
|
|
MASTER MURENDRA KUMAR KANDALE
|
STATE BANK OF INDIA(508548)
|
519
|
NAWAGARH
|
CH-03-001-009-002/212 ()
|
3303001000NRG24030720231401261
|
03/07/2023
|
Mukesh Kumar
|
3303001WL033222
|
Mukesh Kumar
|
00415
|
SBIN0005466
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504254413
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
520
|
NAWAGARH
|
CH-03-001-009-002/215 ()
|
3303001000NRG24030720231401263
|
03/07/2023
|
Dilip Kumar
|
3303001WL033222
|
Dilip Kumar
|
00415
|
SBIN0005466
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504254560
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
521
|
NAWAGARH
|
CH-03-001-009-002/215 ()
|
3303001000NRG24030720231401264
|
03/07/2023
|
Raj Bai
|
3303001WL033222
|
Raj Bai
|
00415
|
SBIN0005466
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504253819
|
|
MRS RAJ BAI
|
STATE BANK OF INDIA(508548)
|
522
|
NAWAGARH
|
CH-03-001-009-002/216 ()
|
3303001000NRG24030720231401265
|
03/07/2023
|
Sunil Kumar Kandale
|
3303001WL033222
|
Sunil Kumar Kandale
|
00415
|
SBIN0005466
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504254457
|
|
MASTER SUNIL KUMAR KANDALE
|
STATE BANK OF INDIA(508548)
|
523
|
NAWAGARH
|
CH-03-001-009-002/218 ()
|
3303001000NRG24030720231401266
|
03/07/2023
|
Vinod Kumar
|
3303001WL033222
|
Vinod Kumar
|
00415
|
SBIN0005466
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504254452
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
524
|
NAWAGARH
|
CH-03-001-009-002/229 ()
|
3303001000NRG24030720231401270
|
03/07/2023
|
Himanshu Hirwani
|
3303001WL033222
|
Himanshu Hirwani
|
00415
|
SBIN0005466
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504254520
|
|
HIMANSHU JAWAHAR LAL HIRWANI
|
STATE BANK OF INDIA(508548)
|
525
|
NAWAGARH
|
CH-03-001-009-002/70 ()
|
3303001000NRG24030720231401309
|
03/07/2023
|
PRAKASH
|
3303001WL033222
|
PRAKASH
|
00415
|
SBIN0005466
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504254288
|
|
MR CHANDRAPRKASH HIRWANI
|
STATE BANK OF INDIA(508548)
|
526
|
NAWAGARH
|
CH-03-001-009-002/94 ()
|
3303001000NRG24030720231401328
|
03/07/2023
|
NARMADA BAI
|
3303001WL033222
|
NARMADA BAI
|
00415
|
SBIN0005466
|
120
|
120
|
Processed
|
17/07/2023
|
|
3504254414
|
|
MRS NARKHADA BAI
|
STATE BANK OF INDIA(508548)
|
527
|
NAWAGARH
|
CH-03-001-010-001/102-A ()
|
3303001000NRG24030720231395899
|
03/07/2023
|
KISHUN
|
3303001WL032972
|
KISHUN
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
17/07/2023
|
|
3504253846
|
|
MR KISHUN RAJAK
|
STATE BANK OF INDIA(508548)
|
528
|
NAWAGARH
|
CH-03-001-010-001/102-A ()
|
3303001000NRG24030720231395898
|
03/07/2023
|
RAJKUMARI
|
3303001WL032972
|
RAJKUMARI
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
17/07/2023
|
|
3504254020
|
|
MR RAJKUMARI RAJAK
|
STATE BANK OF INDIA(508548)
|
529
|
NAWAGARH
|
CH-03-001-010-001/116 ()
|
3303001000NRG24030720231395900
|
03/07/2023
|
GOKUL
|
3303001WL032972
|
GOKUL
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
17/07/2023
|
|
3504254480
|
|
MR GOKUL RAM SAHU
|
STATE BANK OF INDIA(508548)
|
530
|
NAWAGARH
|
CH-03-001-010-001/116 ()
|
3303001000NRG24030720231395901
|
03/07/2023
|
SITABAI
|
3303001WL032972
|
SITABAI
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
17/07/2023
|
|
3504254478
|
|
MRS SITA BAIRR SAHU
|
STATE BANK OF INDIA(508548)
|
531
|
NAWAGARH
|
CH-03-001-010-001/117 ()
|
3303001000NRG24030720231395902
|
03/07/2023
|
MONGRABAI
|
3303001WL032972
|
MONGRABAI
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
17/07/2023
|
|
3504254398
|
|
MR MOGRA BAI
|
STATE BANK OF INDIA(508548)
|
532
|
NAWAGARH
|
CH-03-001-010-001/146 ()
|
3303001000NRG24030720231395924
|
03/07/2023
|
KASHYAP
|
3303001WL032973
|
KASHYAP
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504254527
|
|
KASHYAP SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
533
|
NAWAGARH
|
CH-03-001-010-001/146 ()
|
3303001000NRG24030720231395923
|
03/07/2023
|
SHANKAR
|
3303001WL032973
|
SHANKAR
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504253849
|
|
MR SHANKAR SAHU
|
STATE BANK OF INDIA(508548)
|
534
|
NAWAGARH
|
CH-03-001-010-001/153 ()
|
3303001000NRG24030720231395903
|
03/07/2023
|
yugal kishor sahu
|
3303001WL032972
|
yugal kishor sahu
|
00415
|
SBIN0005466
|
500
|
500
|
Processed
|
17/07/2023
|
|
3504254169
|
|
MR YUGALKISHOR SAHU
|
STATE BANK OF INDIA(508548)
|
535
|
NAWAGARH
|
CH-03-001-010-001/183 ()
|
3303001000NRG24030720231395904
|
03/07/2023
|
laxman
|
3303001WL032972
|
laxman
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
17/07/2023
|
|
3504254459
|
|
LAXMAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
536
|
NAWAGARH
|
CH-03-001-010-001/201 ()
|
3303001000NRG24030720231395907
|
03/07/2023
|
LEELA
|
3303001WL032972
|
LEELA
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
17/07/2023
|
|
3504254025
|
|
MRS LILA BAI RAJAK
|
STATE BANK OF INDIA(508548)
|
537
|
NAWAGARH
|
CH-03-001-010-001/201 ()
|
3303001000NRG24030720231395906
|
03/07/2023
|
santosh
|
3303001WL032972
|
santosh
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
17/07/2023
|
|
3504254528
|
|
MR SANTOSH KUMAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
538
|
NAWAGARH
|
CH-03-001-010-001/370 ()
|
3303001000NRG24030720231395925
|
03/07/2023
|
RAJTILAK
|
3303001WL032973
|
RAJTILAK
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504254526
|
|
MR RAJTILAK SAHU
|
STATE BANK OF INDIA(508548)
|
539
|
NAWAGARH
|
CH-03-001-010-001/370 ()
|
3303001000NRG24030720231395926
|
03/07/2023
|
sarsawati sahu
|
3303001WL032973
|
sarsawati sahu
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504254525
|
|
MRS SARASWATI SAHU
|
STATE BANK OF INDIA(508548)
|
540
|
NAWAGARH
|
CH-03-001-010-001/41 ()
|
3303001000NRG24030720231399046
|
03/07/2023
|
chandrika
|
3303001WL033102
|
chandrika
|
00415
|
SBIN0005466
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3504254060
|
|
MRS CHANDRIKA BAI
|
STATE BANK OF INDIA(508548)
|
541
|
NAWAGARH
|
CH-03-001-010-001/53-A ()
|
3303001000NRG24030720231395908
|
03/07/2023
|
RAMPRASHAD
|
3303001WL032972
|
RAMPRASHAD
|
00415
|
SBIN0005466
|
100
|
100
|
Processed
|
17/07/2023
|
|
3504254170
|
|
MR RAMPRASAD NISHAD
|
STATE BANK OF INDIA(508548)
|
542
|
NAWAGARH
|
CH-03-001-010-001/532 ()
|
3303001000NRG24030720231395909
|
03/07/2023
|
RAJKUMAR
|
3303001WL032972
|
RAJKUMAR
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
17/07/2023
|
|
3504254176
|
|
Rajkumar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
543
|
NAWAGARH
|
CH-03-001-010-001/54 ()
|
3303001000NRG24030720231399049
|
03/07/2023
|
dhaneshwari
|
3303001WL033102
|
dhaneshwari
|
00415
|
SBIN0005466
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3504254023
|
|
MRS DHANESHVARI BAI DHURAV
|
STATE BANK OF INDIA(508548)
|
544
|
NAWAGARH
|
CH-03-001-010-001/54 ()
|
3303001000NRG24030720231399048
|
03/07/2023
|
rammilan
|
3303001WL033102
|
rammilan
|
00415
|
SBIN0005466
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3504254330
|
|
RAMMILAN DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
545
|
NAWAGARH
|
CH-03-001-010-001/56-A ()
|
3303001000NRG24030720231395911
|
03/07/2023
|
DAYALU
|
3303001WL032972
|
DAYALU
|
00415
|
SBIN0005466
|
100
|
100
|
Processed
|
17/07/2023
|
|
3504254508
|
|
DAYALU RAM DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
546
|
NAWAGARH
|
CH-03-001-010-001/565 ()
|
3303001000NRG24030720231395913
|
03/07/2023
|
HERAMB
|
3303001WL032972
|
HERAMB
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
17/07/2023
|
|
3504254539
|
|
MR HERAMB SAHU
|
STATE BANK OF INDIA(508548)
|
547
|
NAWAGARH
|
CH-03-001-010-001/565 ()
|
3303001000NRG24030720231395912
|
03/07/2023
|
MITHALA BAI
|
3303001WL032972
|
MITHALA BAI
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
17/07/2023
|
|
3504254521
|
|
MITHLA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
548
|
NAWAGARH
|
CH-03-001-010-001/609 ()
|
3303001000NRG24030720231399050
|
03/07/2023
|
NAKUL MEHAR
|
3303001WL033102
|
NAKUL MEHAR
|
00415
|
SBIN0005466
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3504253845
|
|
MR NAKUL NASEL
|
STATE BANK OF INDIA(508548)
|
549
|
NAWAGARH
|
CH-03-001-010-001/61 ()
|
3303001000NRG24030720231395914
|
03/07/2023
|
DHARMENDRA
|
3303001WL032972
|
DHARMENDRA
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
17/07/2023
|
|
3504254305
|
|
DHARMENDRA KUMAR SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
550
|
NAWAGARH
|
CH-03-001-010-001/627 ()
|
3303001000NRG24030720231395916
|
03/07/2023
|
KULESHWARI
|
3303001WL032972
|
KULESHWARI
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
17/07/2023
|
|
3504254133
|
|
KULESHWARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
551
|
NAWAGARH
|
CH-03-001-010-001/627 ()
|
3303001000NRG24030720231395915
|
03/07/2023
|
SURESH
|
3303001WL032972
|
SURESH
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
17/07/2023
|
|
3504253964
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
552
|
NAWAGARH
|
CH-03-001-010-001/66 ()
|
3303001000NRG24030720231395917
|
03/07/2023
|
BUDDHU
|
3303001WL032972
|
BUDDHU
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
17/07/2023
|
|
3504254531
|
|
MR BUDDHURAM AGASRAM SAHU
|
STATE BANK OF INDIA(508548)
|
553
|
NAWAGARH
|
CH-03-001-010-001/66 ()
|
3303001000NRG24030720231395918
|
03/07/2023
|
KUMARI
|
3303001WL032972
|
KUMARI
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
17/07/2023
|
|
3504254024
|
|
MRS KUMARI O
|
STATE BANK OF INDIA(508548)
|
554
|
NAWAGARH
|
CH-03-001-010-001/665 ()
|
3303001000NRG24030720231399051
|
03/07/2023
|
ARJUN SINGH LASEL
|
3303001WL033102
|
ARJUN SINGH LASEL
|
00415
|
SBIN0005466
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3504254563
|
|
MR ARJUN SINGH LASEL
|
STATE BANK OF INDIA(508548)
|
555
|
NAWAGARH
|
CH-03-001-010-001/698-A ()
|
3303001000NRG24030720231395927
|
03/07/2023
|
Gajendra Kumar Sahu
|
3303001WL032973
|
Gajendra Kumar Sahu
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504254461
|
|
MR GAJENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
556
|
NAWAGARH
|
CH-03-001-010-001/698-A ()
|
3303001000NRG24030720231395928
|
03/07/2023
|
Nita Sahu
|
3303001WL032973
|
Nita Sahu
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504254462
|
|
MRS NEETA SAHU
|
STATE BANK OF INDIA(508548)
|
557
|
NAWAGARH
|
CH-03-001-010-001/81 ()
|
3303001000NRG24030720231399053
|
03/07/2023
|
anita
|
3303001WL033102
|
anita
|
00415
|
SBIN0005466
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3504253843
|
|
MRS ANITA SAHU
|
STATE BANK OF INDIA(508548)
|
558
|
NAWAGARH
|
CH-03-001-010-001/81 ()
|
3303001000NRG24030720231399052
|
03/07/2023
|
SARVESH
|
3303001WL033102
|
SARVESH
|
00415
|
SBIN0005466
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3504253851
|
|
MR SARVESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
559
|
NAWAGARH
|
CH-03-001-010-001/88 ()
|
3303001000NRG24030720231395919
|
03/07/2023
|
JITRAM
|
3303001WL032972
|
JITRAM
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
17/07/2023
|
|
3504254564
|
|
MR JEET RAM SAHU
|
STATE BANK OF INDIA(508548)
|
560
|
NAWAGARH
|
CH-03-001-010-001/88 ()
|
3303001000NRG24030720231395920
|
03/07/2023
|
SAVITA
|
3303001WL032972
|
SAVITA
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
17/07/2023
|
|
3504254460
|
|
MR SAVITA SAHOO
|
STATE BANK OF INDIA(508548)
|
561
|
NAWAGARH
|
CH-03-001-010-001/91 ()
|
3303001000NRG24030720231395921
|
03/07/2023
|
rambihari
|
3303001WL032972
|
rambihari
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
17/07/2023
|
|
3504254009
|
|
MR RAMBIHARI O
|
STATE BANK OF INDIA(508548)
|
562
|
NAWAGARH
|
CH-03-001-017-001/106 ()
|
3303001000NRG24030720231391793
|
03/07/2023
|
JITENDRA KUMAR
|
3303001WL032773
|
JITENDRA KUMAR
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
17/07/2023
|
|
3504254553
|
|
MR JITENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
563
|
NAWAGARH
|
CH-03-001-017-001/107 ()
|
3303001000NRG24030720231391794
|
03/07/2023
|
chovaram
|
3303001WL032773
|
chovaram
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
17/07/2023
|
|
3504254554
|
|
Mr. CHOWA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
564
|
NAWAGARH
|
CH-03-001-017-001/168 ()
|
3303001000NRG24030720231391795
|
03/07/2023
|
Suruj Bai
|
3303001WL032773
|
Suruj Bai
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
17/07/2023
|
|
3504254297
|
|
MRS SURAJ BAI SAHU
|
STATE BANK OF INDIA(508548)
|
565
|
NAWAGARH
|
CH-03-001-017-001/178 ()
|
3303001000NRG24030720231391799
|
03/07/2023
|
Shyamabati
|
3303001WL032773
|
Shyamabati
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
17/07/2023
|
|
3504253827
|
|
SHAMBATI SAHU
|
UNION BANK OF INDIA(508500)
|
566
|
NAWAGARH
|
CH-03-001-017-001/181 ()
|
3303001000NRG24030720231391801
|
03/07/2023
|
Meena Bai sahu
|
3303001WL032773
|
Meena Bai sahu
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
17/07/2023
|
|
3504254559
|
|
MRS MEENA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
567
|
NAWAGARH
|
CH-03-001-017-001/181 ()
|
3303001000NRG24030720231391800
|
03/07/2023
|
murari
|
3303001WL032773
|
murari
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
17/07/2023
|
|
3504254435
|
|
Mr. MURARI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
568
|
NAWAGARH
|
CH-03-001-017-001/182 ()
|
3303001000NRG24030720231391802
|
03/07/2023
|
brijmohan
|
3303001WL032773
|
brijmohan
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
17/07/2023
|
|
3504254436
|
|
Mr. BRIJMOHAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
569
|
NAWAGARH
|
CH-03-001-017-001/182 ()
|
3303001000NRG24030720231391803
|
03/07/2023
|
damman sahu
|
3303001WL032773
|
damman sahu
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
17/07/2023
|
|
3504254295
|
|
MR MR DAMMAN
|
STATE BANK OF INDIA(508548)
|
570
|
NAWAGARH
|
CH-03-001-017-001/212 ()
|
3303001000NRG24030720231391805
|
03/07/2023
|
Laxan Bai
|
3303001WL032773
|
Laxan Bai
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
17/07/2023
|
|
3504253820
|
|
MRS LACHAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
571
|
NAWAGARH
|
CH-03-001-017-001/213 ()
|
3303001000NRG24030720231391806
|
03/07/2023
|
Dheraharam
|
3303001WL032773
|
Dheraharam
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
17/07/2023
|
|
3504254523
|
|
MR DERHA SAHU
|
STATE BANK OF INDIA(508548)
|
572
|
NAWAGARH
|
CH-03-001-017-001/213 ()
|
3303001000NRG24030720231391807
|
03/07/2023
|
SANTOSH SAHU
|
3303001WL032773
|
SANTOSH SAHU
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
17/07/2023
|
|
3504253818
|
|
MRS SANTOSHI SAHU
|
STATE BANK OF INDIA(508548)
|
573
|
NAWAGARH
|
CH-03-001-017-001/221 ()
|
3303001000NRG24030720231391808
|
03/07/2023
|
ramkishun
|
3303001WL032773
|
ramkishun
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
17/07/2023
|
|
3504254555
|
|
MR MR RAMKISUN
|
STATE BANK OF INDIA(508548)
|
574
|
NAWAGARH
|
CH-03-001-017-001/233 ()
|
3303001000NRG24030720231391813
|
03/07/2023
|
Himeet kumar
|
3303001WL032773
|
Himeet kumar
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
17/07/2023
|
|
3504254289
|
|
MASTER HIMIT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
575
|
NAWAGARH
|
CH-03-001-017-001/233 ()
|
3303001000NRG24030720231391812
|
03/07/2023
|
Ramkhelavan sahu
|
3303001WL032773
|
Ramkhelavan sahu
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
17/07/2023
|
|
3504253847
|
|
MR RAMKHELAVAN SAHU
|
STATE BANK OF INDIA(508548)
|
576
|
NAWAGARH
|
CH-03-001-017-001/25 ()
|
3303001000NRG24030720231391814
|
03/07/2023
|
aghnuram
|
3303001WL032773
|
aghnuram
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
17/07/2023
|
|
3504254434
|
|
MR AGHNU YADAV
|
STATE BANK OF INDIA(508548)
|
577
|
NAWAGARH
|
CH-03-001-017-001/529 ()
|
3303001000NRG24030720231391816
|
03/07/2023
|
KALYANI SAHU
|
3303001WL032773
|
KALYANI SAHU
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
17/07/2023
|
|
3504254336
|
|
Lieutenant Kalyani Bai Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
578
|
NAWAGARH
|
CH-03-001-017-001/529 ()
|
3303001000NRG24030720231391815
|
03/07/2023
|
PREMU SAHU
|
3303001WL032773
|
PREMU SAHU
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
17/07/2023
|
|
3504254519
|
|
PREMU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
579
|
NAWAGARH
|
CH-03-001-017-001/62 ()
|
3303001000NRG24030720231391818
|
03/07/2023
|
Suresh
|
3303001WL032773
|
Suresh
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
17/07/2023
|
|
3504254395
|
|
MR SURESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
580
|
NAWAGARH
|
CH-03-001-017-001/64 ()
|
3303001000NRG24030720231391820
|
03/07/2023
|
Ramkumar
|
3303001WL032773
|
Ramkumar
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
17/07/2023
|
|
3504254396
|
|
MR MR RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
581
|
NAWAGARH
|
CH-03-001-017-001/7 ()
|
3303001000NRG24030720231391822
|
03/07/2023
|
rajendraram
|
3303001WL032773
|
rajendraram
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
17/07/2023
|
|
3504254432
|
|
RAJENDRA KUMAR DHRUW
|
UNION BANK OF INDIA(508500)
|
582
|
NAWAGARH
|
CH-03-001-017-001/7 ()
|
3303001000NRG24030720231391823
|
03/07/2023
|
satrupabai
|
3303001WL032773
|
satrupabai
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
17/07/2023
|
|
3504254433
|
|
MRS SATRUPA DHRUW
|
STATE BANK OF INDIA(508548)
|
583
|
NAWAGARH
|
CH-03-001-017-001/91 ()
|
3303001000NRG24030720231391827
|
03/07/2023
|
geetabai
|
3303001WL032773
|
geetabai
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
17/07/2023
|
|
3504254115
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
584
|
NAWAGARH
|
CH-03-001-017-001/91 ()
|
3303001000NRG24030720231391826
|
03/07/2023
|
manbodh
|
3303001WL032773
|
manbodh
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
17/07/2023
|
|
3504254114
|
|
MANBODH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
585
|
NAWAGARH
|
CH-03-001-017-001/91 ()
|
3303001000NRG24030720231391828
|
03/07/2023
|
MELARAM
|
3303001WL032773
|
MELARAM
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
17/07/2023
|
|
3504254450
|
|
MR MR MELARAM
|
STATE BANK OF INDIA(508548)
|
586
|
NAWAGARH
|
CH-03-001-019-001/11-A ()
|
3303001000NRG24030720231396102
|
03/07/2023
|
CHANDRIKA BAI
|
3303001WL032982
|
CHANDRIKA BAI
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254124
|
|
MR CHANDRIKA BAI
|
STATE BANK OF INDIA(508548)
|
587
|
NAWAGARH
|
CH-03-001-019-001/11-A ()
|
3303001000NRG24030720231396101
|
03/07/2023
|
KUNVAR LAL
|
3303001WL032982
|
KUNVAR LAL
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254573
|
|
MR KUVER LAL DHRUW
|
STATE BANK OF INDIA(508548)
|
588
|
NAWAGARH
|
CH-03-001-019-001/12 ()
|
3303001000NRG24030720231396103
|
03/07/2023
|
sushila
|
3303001WL032982
|
sushila
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254308
|
|
SHUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
589
|
NAWAGARH
|
CH-03-001-019-001/15-A ()
|
3303001000NRG24030720231396104
|
03/07/2023
|
BALLA
|
3303001WL032982
|
BALLA
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254536
|
|
MR BALLARAM YADAV
|
STATE BANK OF INDIA(508548)
|
590
|
NAWAGARH
|
CH-03-001-019-001/15-A ()
|
3303001000NRG24030720231396105
|
03/07/2023
|
Savitri Yadav
|
3303001WL032982
|
Savitri Yadav
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254125
|
|
MRS SAVITRI YADAW
|
STATE BANK OF INDIA(508548)
|
591
|
NAWAGARH
|
CH-03-001-019-001/16 ()
|
3303001000NRG24030720231396106
|
03/07/2023
|
BHUNESHWAR
|
3303001WL032982
|
BHUNESHWAR
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254535
|
|
MR BHUNESHWAR DAS VAISHNAV
|
STATE BANK OF INDIA(508548)
|
592
|
NAWAGARH
|
CH-03-001-019-001/16 ()
|
3303001000NRG24030720231396107
|
03/07/2023
|
SUSHILA BAI
|
3303001WL032982
|
SUSHILA BAI
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254120
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
593
|
NAWAGARH
|
CH-03-001-019-001/17 ()
|
3303001000NRG24030720231396108
|
03/07/2023
|
Ramnath Nishad
|
3303001WL032982
|
Ramnath Nishad
|
00415
|
SBIN0005466
|
150
|
150
|
Processed
|
17/07/2023
|
|
3504254127
|
|
RAMNATH NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
594
|
NAWAGARH
|
CH-03-001-019-001/18 ()
|
3303001000NRG24030720231396109
|
03/07/2023
|
SUSHILA BAI
|
3303001WL032982
|
SUSHILA BAI
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254062
|
|
MRS SUSHILABAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
595
|
NAWAGARH
|
CH-03-001-019-001/18-A ()
|
3303001000NRG24030720231396110
|
03/07/2023
|
SEEMA
|
3303001WL032982
|
SEEMA
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504253970
|
|
MRS SIMA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
596
|
NAWAGARH
|
CH-03-001-019-001/19 ()
|
3303001000NRG24030720231396112
|
03/07/2023
|
SANTOSHI SAHU
|
3303001WL032982
|
SANTOSHI SAHU
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504253837
|
|
SANTOSHI SAHU
|
BANK OF BARODA(606985)
|
597
|
NAWAGARH
|
CH-03-001-019-001/2 ()
|
3303001000NRG24030720231396113
|
03/07/2023
|
Karan Singh Nishad
|
3303001WL032982
|
Karan Singh Nishad
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254135
|
|
KARAN SINGH NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
598
|
NAWAGARH
|
CH-03-001-019-001/214 ()
|
3303001000NRG24030720231396118
|
03/07/2023
|
SaNDEeP DHRUW
|
3303001WL032982
|
SaNDEeP DHRUW
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
17/07/2023
|
|
3504254128
|
|
SANDEEP DHRUW
|
PAYTM PAYMENTS BANK LTD(608032)
|
599
|
NAWAGARH
|
CH-03-001-019-001/214-A ()
|
3303001000NRG24030720231396119
|
03/07/2023
|
AHILYA BAI
|
3303001WL032982
|
AHILYA BAI
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
17/07/2023
|
|
3504254238
|
|
MRS AHILYA BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
600
|
NAWAGARH
|
CH-03-001-019-001/214-A ()
|
3303001000NRG24030720231396120
|
03/07/2023
|
Arvind Dhruw
|
3303001WL032982
|
Arvind Dhruw
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
17/07/2023
|
|
3504254175
|
|
ARVIND DHRUW SO YOGESH NARAYAN
|
UNION BANK OF INDIA(508500)
|
601
|
NAWAGARH
|
CH-03-001-019-001/217 ()
|
3303001000NRG24030720231396121
|
03/07/2023
|
SHIVKUMAR
|
3303001WL032982
|
SHIVKUMAR
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254562
|
|
MR SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
602
|
NAWAGARH
|
CH-03-001-019-001/22 ()
|
3303001000NRG24030720231396126
|
03/07/2023
|
PURAIN
|
3303001WL032982
|
PURAIN
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254121
|
|
PURAIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
603
|
NAWAGARH
|
CH-03-001-019-001/231 ()
|
3303001000NRG24030720231396129
|
03/07/2023
|
JETHU
|
3303001WL032982
|
JETHU
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254075
|
|
MR JETHURAM NISHAD
|
STATE BANK OF INDIA(508548)
|
604
|
NAWAGARH
|
CH-03-001-019-001/238 ()
|
3303001000NRG24030720231396134
|
03/07/2023
|
SHIVPRASAD
|
3303001WL032982
|
SHIVPRASAD
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504253840
|
|
SHIVPRASAD
|
UNION BANK OF INDIA(508500)
|
605
|
NAWAGARH
|
CH-03-001-019-001/24 ()
|
3303001000NRG24030720231396136
|
03/07/2023
|
durpati
|
3303001WL032982
|
durpati
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504253842
|
|
MRS DURPATI BAI NISAD
|
STATE BANK OF INDIA(508548)
|
606
|
NAWAGARH
|
CH-03-001-019-001/24 ()
|
3303001000NRG24030720231396135
|
03/07/2023
|
tirithram
|
3303001WL032982
|
tirithram
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254110
|
|
MR TIRITH RAM
|
STATE BANK OF INDIA(508548)
|
607
|
NAWAGARH
|
CH-03-001-019-001/243 ()
|
3303001000NRG24030720231396137
|
03/07/2023
|
dinbandhu
|
3303001WL032982
|
dinbandhu
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254163
|
|
DINBANDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
608
|
NAWAGARH
|
CH-03-001-019-001/243 ()
|
3303001000NRG24030720231396138
|
03/07/2023
|
Mandip
|
3303001WL032982
|
Mandip
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254174
|
|
MASTER MR MANDIP
|
STATE BANK OF INDIA(508548)
|
609
|
NAWAGARH
|
CH-03-001-019-001/25 ()
|
3303001000NRG24030720231396140
|
03/07/2023
|
DASHMAT
|
3303001WL032982
|
DASHMAT
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254078
|
|
MRS MRS DASHMAT
|
STATE BANK OF INDIA(508548)
|
610
|
NAWAGARH
|
CH-03-001-019-001/26 ()
|
3303001000NRG24030720231396142
|
03/07/2023
|
KIRTI BAI
|
3303001WL032982
|
KIRTI BAI
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254017
|
|
MRS KIRTI BAI
|
STATE BANK OF INDIA(508548)
|
611
|
NAWAGARH
|
CH-03-001-019-001/26 ()
|
3303001000NRG24030720231396141
|
03/07/2023
|
MOHIT
|
3303001WL032982
|
MOHIT
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254112
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
612
|
NAWAGARH
|
CH-03-001-019-001/262 ()
|
3303001000NRG24030720231396144
|
03/07/2023
|
AGHGHAN BAI
|
3303001WL032982
|
AGHGHAN BAI
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254109
|
|
AGHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
613
|
NAWAGARH
|
CH-03-001-019-001/263 ()
|
3303001000NRG24030720231396145
|
03/07/2023
|
baratu
|
3303001WL032982
|
baratu
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254010
|
|
MR BARATU RAM NISHAD
|
STATE BANK OF INDIA(508548)
|
614
|
NAWAGARH
|
CH-03-001-019-001/263 ()
|
3303001000NRG24030720231396146
|
03/07/2023
|
dukhiya
|
3303001WL032982
|
dukhiya
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254567
|
|
MRS DUKHIYA
|
STATE BANK OF INDIA(508548)
|
615
|
NAWAGARH
|
CH-03-001-019-001/263-A ()
|
3303001000NRG24030720231396147
|
03/07/2023
|
LILAWATI
|
3303001WL032982
|
LILAWATI
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254557
|
|
LILA BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
616
|
NAWAGARH
|
CH-03-001-019-001/268 ()
|
3303001000NRG24030720231396149
|
03/07/2023
|
jamuna
|
3303001WL032982
|
jamuna
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254317
|
|
JAMUNA
|
BANDHAN BANK LIMITED(508753)
|
617
|
NAWAGARH
|
CH-03-001-019-001/268 ()
|
3303001000NRG24030720231396148
|
03/07/2023
|
jeewan
|
3303001WL032982
|
jeewan
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254318
|
|
MR JEEVAN RAM
|
STATE BANK OF INDIA(508548)
|
618
|
NAWAGARH
|
CH-03-001-019-001/269 ()
|
3303001000NRG24030720231396150
|
03/07/2023
|
SANJAY KUMAR
|
3303001WL032982
|
SANJAY KUMAR
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254057
|
|
MR SANJAY MRICHANDE
|
STATE BANK OF INDIA(508548)
|
619
|
NAWAGARH
|
CH-03-001-019-001/270 ()
|
3303001000NRG24030720231396151
|
03/07/2023
|
KACHARI BAI
|
3303001WL032982
|
KACHARI BAI
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254400
|
|
MR KACHARI BAI
|
STATE BANK OF INDIA(508548)
|
620
|
NAWAGARH
|
CH-03-001-019-001/276 ()
|
3303001000NRG24030720231396152
|
03/07/2023
|
Satish
|
3303001WL032982
|
Satish
|
00415
|
SBIN0005466
|
150
|
150
|
Processed
|
17/07/2023
|
|
3504254335
|
|
MR SATISH RAM NISHAD
|
STATE BANK OF INDIA(508548)
|
621
|
NAWAGARH
|
CH-03-001-019-001/276-A ()
|
3303001000NRG24030720231396153
|
03/07/2023
|
AJITKUMAR
|
3303001WL032982
|
AJITKUMAR
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254556
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
622
|
NAWAGARH
|
CH-03-001-019-001/289 ()
|
3303001000NRG24030720231396156
|
03/07/2023
|
heerabai
|
3303001WL032982
|
heerabai
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254080
|
|
MRS HIRA BAI SATA
|
STATE BANK OF INDIA(508548)
|
623
|
NAWAGARH
|
CH-03-001-019-001/289 ()
|
3303001000NRG24030720231396157
|
03/07/2023
|
Nageshwar
|
3303001WL032982
|
Nageshwar
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254224
|
|
MR NAGESHWAR
|
STATE BANK OF INDIA(508548)
|
624
|
NAWAGARH
|
CH-03-001-019-001/31 ()
|
3303001000NRG24030720231396160
|
03/07/2023
|
mohani
|
3303001WL032982
|
mohani
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
17/07/2023
|
|
3504254166
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
625
|
NAWAGARH
|
CH-03-001-019-001/31 ()
|
3303001000NRG24030720231396159
|
03/07/2023
|
RAMESHWAR
|
3303001WL032982
|
RAMESHWAR
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
17/07/2023
|
|
3504254571
|
|
MR RAMESHVARDAS MANIKPUR
|
STATE BANK OF INDIA(508548)
|
626
|
NAWAGARH
|
CH-03-001-019-001/31-A ()
|
3303001000NRG24030720231396161
|
03/07/2023
|
RAMAYANDAS
|
3303001WL032982
|
RAMAYANDAS
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254401
|
|
MR RAMAYAN DAS
|
STATE BANK OF INDIA(508548)
|
627
|
NAWAGARH
|
CH-03-001-019-001/31-A ()
|
3303001000NRG24030720231396162
|
03/07/2023
|
SANDHYA BAI
|
3303001WL032982
|
SANDHYA BAI
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254399
|
|
MRS SANDHYA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
628
|
NAWAGARH
|
CH-03-001-019-001/31-B ()
|
3303001000NRG24030720231396163
|
03/07/2023
|
Prushottam Das Manikpuri
|
3303001WL032982
|
Prushottam Das Manikpuri
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
17/07/2023
|
|
3504254165
|
|
MR PURUSHOTTAM DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
629
|
NAWAGARH
|
CH-03-001-019-001/318 ()
|
3303001000NRG24030720231396164
|
03/07/2023
|
SAHEBIN
|
3303001WL032982
|
SAHEBIN
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254077
|
|
MRS SAHIBIN BAI
|
STATE BANK OF INDIA(508548)
|
630
|
NAWAGARH
|
CH-03-001-019-001/319 ()
|
3303001000NRG24030720231396165
|
03/07/2023
|
KALYANI
|
3303001WL032982
|
KALYANI
|
00415
|
SBIN0005466
|
150
|
150
|
Processed
|
17/07/2023
|
|
3504254011
|
|
MRS KALYANI NISHAD
|
STATE BANK OF INDIA(508548)
|
631
|
NAWAGARH
|
CH-03-001-019-001/322 ()
|
3303001000NRG24030720231396167
|
03/07/2023
|
aradhna
|
3303001WL032982
|
aradhna
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254570
|
|
MRS AARADHNA DEVI
|
STATE BANK OF INDIA(508548)
|
632
|
NAWAGARH
|
CH-03-001-019-001/324-A ()
|
3303001000NRG24030720231396168
|
03/07/2023
|
tijan
|
3303001WL032982
|
tijan
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254575
|
|
MRS TIJAN BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
633
|
NAWAGARH
|
CH-03-001-019-001/33 ()
|
3303001000NRG24030720231396169
|
03/07/2023
|
Manisha Dhruw
|
3303001WL032982
|
Manisha Dhruw
|
00415
|
SBIN0005466
|
300
|
300
|
Rejected
|
17/07/2023
|
|
3504253830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
634
|
NAWAGARH
|
CH-03-001-019-001/337 ()
|
3303001000NRG24030720231396170
|
03/07/2023
|
SHYAM KUMARI
|
3303001WL032982
|
SHYAM KUMARI
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
17/07/2023
|
|
3504254572
|
|
MR SHYAMKUMARI CHELAK
|
STATE BANK OF INDIA(508548)
|
635
|
NAWAGARH
|
CH-03-001-019-001/35 ()
|
3303001000NRG24030720231396171
|
03/07/2023
|
SHYAMA BAI
|
3303001WL032982
|
SHYAMA BAI
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
17/07/2023
|
|
3504254397
|
|
SHYAMA BAI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
636
|
NAWAGARH
|
CH-03-001-019-001/350 ()
|
3303001000NRG24030720231396173
|
03/07/2023
|
Suman Bai
|
3303001WL032982
|
Suman Bai
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
17/07/2023
|
|
3504254134
|
|
MRS SUMAN BAI
|
STATE BANK OF INDIA(508548)
|
637
|
NAWAGARH
|
CH-03-001-019-001/365 ()
|
3303001000NRG24030720231396174
|
03/07/2023
|
GANGA BAI
|
3303001WL032982
|
GANGA BAI
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
17/07/2023
|
|
3504254122
|
|
GANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
638
|
NAWAGARH
|
CH-03-001-019-001/37 ()
|
3303001000NRG24030720231396176
|
03/07/2023
|
MOHANI BAI
|
3303001WL032982
|
MOHANI BAI
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
17/07/2023
|
|
3504254123
|
|
MRS MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
639
|
NAWAGARH
|
CH-03-001-019-001/37 ()
|
3303001000NRG24030720231396175
|
03/07/2023
|
RAMKUMAR
|
3303001WL032982
|
RAMKUMAR
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
17/07/2023
|
|
3504254008
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
640
|
NAWAGARH
|
CH-03-001-019-001/38 ()
|
3303001000NRG24030720231396177
|
03/07/2023
|
rina bai
|
3303001WL032982
|
rina bai
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254079
|
|
RINA BAI
|
BANDHAN BANK LIMITED(508753)
|
641
|
NAWAGARH
|
CH-03-001-019-001/39 ()
|
3303001000NRG24030720231396178
|
03/07/2023
|
fhulmani
|
3303001WL032982
|
fhulmani
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254059
|
|
MRS FULMANI BAI
|
STATE BANK OF INDIA(508548)
|
642
|
NAWAGARH
|
CH-03-001-019-001/4 ()
|
3303001000NRG24030720231396181
|
03/07/2023
|
Lalita
|
3303001WL032982
|
Lalita
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254126
|
|
MISS KU LALITA
|
STATE BANK OF INDIA(508548)
|
643
|
NAWAGARH
|
CH-03-001-019-001/40 ()
|
3303001000NRG24030720231396183
|
03/07/2023
|
Dukhit Ram Yadav
|
3303001WL032982
|
Dukhit Ram Yadav
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504253816
|
|
MR DUKHIT RAM YADAV
|
STATE BANK OF INDIA(508548)
|
644
|
NAWAGARH
|
CH-03-001-019-001/40 ()
|
3303001000NRG24030720231396182
|
03/07/2023
|
rambai
|
3303001WL032982
|
rambai
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254529
|
|
MRS RAM BAI YADAW
|
STATE BANK OF INDIA(508548)
|
645
|
NAWAGARH
|
CH-03-001-019-001/45 ()
|
3303001000NRG24030720231396189
|
03/07/2023
|
Jitesh Kumar
|
3303001WL032982
|
Jitesh Kumar
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504253828
|
|
JITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
646
|
NAWAGARH
|
CH-03-001-019-001/45 ()
|
3303001000NRG24030720231396188
|
03/07/2023
|
Manisha Kumari
|
3303001WL032982
|
Manisha Kumari
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504253826
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
647
|
NAWAGARH
|
CH-03-001-019-001/46-A ()
|
3303001000NRG24030720231396190
|
03/07/2023
|
Ramau Dhruw
|
3303001WL032982
|
Ramau Dhruw
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254514
|
|
MR RAMAU DHRUV
|
STATE BANK OF INDIA(508548)
|
648
|
NAWAGARH
|
CH-03-001-019-001/53 ()
|
3303001000NRG24030720231396197
|
03/07/2023
|
PUJA BAI
|
3303001WL032982
|
PUJA BAI
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254164
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
649
|
NAWAGARH
|
CH-03-001-019-001/55 ()
|
3303001000NRG24030720231396199
|
03/07/2023
|
padmini
|
3303001WL032982
|
padmini
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254515
|
|
MRS PADMINI BAI RATRE
|
STATE BANK OF INDIA(508548)
|
650
|
NAWAGARH
|
CH-03-001-019-001/55 ()
|
3303001000NRG24030720231396198
|
03/07/2023
|
santosh
|
3303001WL032982
|
santosh
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254565
|
|
MR SANTOSH KUMAR RATRE
|
STATE BANK OF INDIA(508548)
|
651
|
NAWAGARH
|
CH-03-001-019-001/62 ()
|
3303001000NRG24030720231396202
|
03/07/2023
|
Jyoti
|
3303001WL032982
|
Jyoti
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504253823
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
652
|
NAWAGARH
|
CH-03-001-019-001/63 ()
|
3303001000NRG24030720231396204
|
03/07/2023
|
DULARDAS
|
3303001WL032982
|
DULARDAS
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254511
|
|
DULAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
653
|
NAWAGARH
|
CH-03-001-019-001/7-B ()
|
3303001000NRG24030720231396207
|
03/07/2023
|
DULAURIN BAI
|
3303001WL032982
|
DULAURIN BAI
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254076
|
|
MRS DULAURIN BAI
|
STATE BANK OF INDIA(508548)
|
654
|
NAWAGARH
|
CH-03-001-019-001/9 ()
|
3303001000NRG24030720231396209
|
03/07/2023
|
RAKESH
|
3303001WL032982
|
RAKESH
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254513
|
|
RAKESH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
655
|
NAWAGARH
|
CH-03-001-019-001/9 ()
|
3303001000NRG24030720231396210
|
03/07/2023
|
Santoshi
|
3303001WL032982
|
Santoshi
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504254007
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
656
|
NAWAGARH
|
CH-03-001-023-001/188 ()
|
3303001000NRG24030720231392886
|
03/07/2023
|
Sushma
|
3303001WL032843
|
Sushma
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504254180
|
|
MRS MRS SUSHMA
|
STATE BANK OF INDIA(508548)
|
657
|
NAWAGARH
|
CH-03-001-023-001/231 ()
|
3303001000NRG24030720231392888
|
03/07/2023
|
rameshwari banjare
|
3303001WL032843
|
rameshwari banjare
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504254179
|
|
MRS RAMESHWARI BANJARE
|
STATE BANK OF INDIA(508548)
|
658
|
NAWAGARH
|
CH-03-001-023-001/273 ()
|
3303001000NRG24030720231392891
|
03/07/2023
|
rajkapur banjare
|
3303001WL032843
|
rajkapur banjare
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504254178
|
|
MR RAJKPOOR BHASKAR
|
STATE BANK OF INDIA(508548)
|
659
|
NAWAGARH
|
CH-03-001-023-001/78 ()
|
3303001000NRG24030720231392904
|
03/07/2023
|
naindas
|
3303001WL032843
|
naindas
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504254313
|
|
Mr. NAIN DAS BHASKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
660
|
NAWAGARH
|
CH-03-001-029-002/110 ()
|
3303001000NRG24030720231391342
|
03/07/2023
|
Sukhdew
|
3303001WL032766
|
Sukhdew
|
00415
|
SBIN0005466
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504254533
|
|
MR SUKHDEV TANDAN
|
STATE BANK OF INDIA(508548)
|
661
|
NAWAGARH
|
CH-03-001-029-002/128 ()
|
3303001000NRG24030720231391369
|
03/07/2023
|
Manju Yadav
|
3303001WL032766
|
Manju Yadav
|
00415
|
SBIN0005466
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504253838
|
|
MANJU YADAV
|
BANK OF INDIA(508505)
|
662
|
NAWAGARH
|
CH-03-001-029-002/137 ()
|
3303001000NRG24030720231391384
|
03/07/2023
|
Byasnarayan Yadav
|
3303001WL032766
|
Byasnarayan Yadav
|
00415
|
SBIN0005466
|
375
|
375
|
Processed
|
17/07/2023
|
|
3504254420
|
|
Byasnarayan Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
663
|
NAWAGARH
|
CH-03-001-029-002/137 ()
|
3303001000NRG24030720231391385
|
03/07/2023
|
Sukanti Yadav
|
3303001WL032766
|
Sukanti Yadav
|
00415
|
SBIN0005466
|
375
|
375
|
Processed
|
17/07/2023
|
|
3504254419
|
|
MISS SUKANTI YADAV
|
STATE BANK OF INDIA(508548)
|
664
|
NAWAGARH
|
CH-03-001-029-002/140 ()
|
3303001000NRG24030720231391391
|
03/07/2023
|
chandrakali
|
3303001WL032766
|
chandrakali
|
00415
|
SBIN0005466
|
375
|
375
|
Processed
|
17/07/2023
|
|
3504254300
|
|
MRS CHANDRAKALI THETHWAR
|
STATE BANK OF INDIA(508548)
|
665
|
NAWAGARH
|
CH-03-001-029-002/154 ()
|
3303001000NRG24030720231391407
|
03/07/2023
|
AAJADSINGH
|
3303001WL032766
|
AAJADSINGH
|
00415
|
SBIN0005466
|
250
|
250
|
Processed
|
17/07/2023
|
|
3504254576
|
|
MR AAJAD SINGH
|
STATE BANK OF INDIA(508548)
|
666
|
NAWAGARH
|
CH-03-001-029-002/167 ()
|
3303001000NRG24030720231391422
|
03/07/2023
|
Saraswati
|
3303001WL032766
|
Saraswati
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
17/07/2023
|
|
3504254418
|
|
MRS MRS SARASWATI
|
STATE BANK OF INDIA(508548)
|
667
|
NAWAGARH
|
CH-03-001-035-001/127 ()
|
3303001000NRG24030720231391994
|
03/07/2023
|
sakun bai
|
3303001WL032782
|
sakun bai
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254394
|
|
MRS SAKUN DHRUW
|
STATE BANK OF INDIA(508548)
|
668
|
NAWAGARH
|
CH-03-001-035-001/127 ()
|
3303001000NRG24030720231391995
|
03/07/2023
|
sunil dhruw
|
3303001WL032782
|
sunil dhruw
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254464
|
|
MS SUNILDHRUW DHRUW
|
STATE BANK OF INDIA(508548)
|
669
|
NAWAGARH
|
CH-03-001-035-001/151-A ()
|
3303001000NRG24030720231391996
|
03/07/2023
|
KANHAIYA
|
3303001WL032782
|
KANHAIYA
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254532
|
|
KANHAIYA DHRUW S/O SANTOSH DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
670
|
NAWAGARH
|
CH-03-001-035-001/151-A ()
|
3303001000NRG24030720231391997
|
03/07/2023
|
soniya dhruw
|
3303001WL032782
|
soniya dhruw
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504253831
|
|
MRS SONIYA DHRUV
|
STATE BANK OF INDIA(508548)
|
671
|
NAWAGARH
|
CH-03-001-035-001/154 ()
|
3303001000NRG24030720231391998
|
03/07/2023
|
MALIK RAM SAHU
|
3303001WL032782
|
MALIK RAM SAHU
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504253848
|
|
MR MALIK RAM SAHU
|
STATE BANK OF INDIA(508548)
|
672
|
NAWAGARH
|
CH-03-001-035-001/188-A ()
|
3303001000NRG24030720231392010
|
03/07/2023
|
Kirti
|
3303001WL032782
|
Kirti
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254293
|
|
MRS KIRTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
673
|
NAWAGARH
|
CH-03-001-035-001/188-A ()
|
3303001000NRG24030720231392009
|
03/07/2023
|
Rajesh
|
3303001WL032782
|
Rajesh
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254294
|
|
MR RAJESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
674
|
NAWAGARH
|
CH-03-001-035-001/54 ()
|
3303001000NRG24030720231392013
|
03/07/2023
|
sunita bai
|
3303001WL032782
|
sunita bai
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254524
|
|
SUNITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
675
|
NAWAGARH
|
CH-03-001-035-001/54 ()
|
3303001000NRG24030720231392012
|
03/07/2023
|
suresh kumar
|
3303001WL032782
|
suresh kumar
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504253850
|
|
MR SURESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
676
|
NAWAGARH
|
CH-03-001-048-002/116 ()
|
3303001000NRG24030720231394889
|
03/07/2023
|
LAXMINARAYAN
|
3303001WL032924
|
LAXMINARAYAN
|
00415
|
SBIN0005466
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3504254355
|
|
MR LAXMINARAYAN JANGDE
|
STATE BANK OF INDIA(508548)
|
677
|
NAWAGARH
|
CH-03-001-048-002/150 ()
|
3303001000NRG24030720231394898
|
03/07/2023
|
RAVI KUMAR
|
3303001WL032924
|
RAVI KUMAR
|
00415
|
SBIN0005466
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3504254353
|
|
MR RAVI KUMAR JANGDE
|
STATE BANK OF INDIA(508548)
|
678
|
NAWAGARH
|
CH-03-001-048-002/194 ()
|
3303001000NRG24030720231394906
|
03/07/2023
|
DEVENDRA
|
3303001WL032924
|
DEVENDRA
|
00415
|
SBIN0005466
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3504254354
|
|
MR DEVENDRA KUMAR JANGDE
|
STATE BANK OF INDIA(508548)
|
679
|
NAWAGARH
|
CH-03-001-048-002/210-A ()
|
3303001000NRG24030720231394907
|
03/07/2023
|
PAPPU KUMAR
|
3303001WL032924
|
PAPPU KUMAR
|
00415
|
SBIN0005466
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3504254561
|
|
Mr. PAPPU KUMAR JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
680
|
NAWAGARH
|
CH-03-001-049-001/106 ()
|
3303001000NRG24030720231391698
|
03/07/2023
|
NOMIL RAJAK
|
3303001WL032769
|
NOMIL RAJAK
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504254499
|
|
NOMIT RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
681
|
NAWAGARH
|
CH-03-001-049-001/107 ()
|
3303001000NRG24030720231391699
|
03/07/2023
|
dilharan
|
3303001WL032769
|
dilharan
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504254500
|
|
MR DILHARAN NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
682
|
NAWAGARH
|
CH-03-001-049-001/107 ()
|
3303001000NRG24030720231391700
|
03/07/2023
|
rameshwari
|
3303001WL032769
|
rameshwari
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504254501
|
|
MRS RAMESHWARI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
683
|
NAWAGARH
|
CH-03-001-049-001/118-A ()
|
3303001000NRG24030720231392267
|
03/07/2023
|
GANGOTRI
|
3303001WL032794
|
GANGOTRI
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
17/07/2023
|
|
3504254299
|
|
MRS GANGOTRI YADAV
|
STATE BANK OF INDIA(508548)
|
684
|
NAWAGARH
|
CH-03-001-049-001/118-A ()
|
3303001000NRG24030720231392266
|
03/07/2023
|
REETESH
|
3303001WL032794
|
REETESH
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
17/07/2023
|
|
3504254332
|
|
MR REETESH YADAV
|
STATE BANK OF INDIA(508548)
|
685
|
NAWAGARH
|
CH-03-001-049-001/131 ()
|
3303001000NRG24030720231391704
|
03/07/2023
|
bhajan
|
3303001WL032769
|
bhajan
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504254113
|
|
BHAJAN RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
686
|
NAWAGARH
|
CH-03-001-049-001/138-A ()
|
3303001000NRG24030720231391710
|
03/07/2023
|
Suresh Kumar
|
3303001WL032769
|
Suresh Kumar
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504254189
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
687
|
NAWAGARH
|
CH-03-001-049-001/162-A ()
|
3303001000NRG24030720231391726
|
03/07/2023
|
surendra
|
3303001WL032769
|
surendra
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504254027
|
|
MR SURENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
688
|
NAWAGARH
|
CH-03-001-049-001/167-A ()
|
3303001000NRG24030720231391730
|
03/07/2023
|
niranjan
|
3303001WL032769
|
niranjan
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504254537
|
|
NIRANJAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
689
|
NAWAGARH
|
CH-03-001-049-001/168 ()
|
3303001000NRG24030720231392269
|
03/07/2023
|
MEENA
|
3303001WL032794
|
MEENA
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
17/07/2023
|
|
3504254058
|
|
MRS MINA BAI
|
STATE BANK OF INDIA(508548)
|
690
|
NAWAGARH
|
CH-03-001-049-001/169 ()
|
3303001000NRG24030720231391733
|
03/07/2023
|
milautin
|
3303001WL032769
|
milautin
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504254312
|
|
MRS MILOTIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
691
|
NAWAGARH
|
CH-03-001-049-001/217-A ()
|
3303001000NRG24030720231391745
|
03/07/2023
|
ramkumar
|
3303001WL032769
|
ramkumar
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504254242
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
692
|
NAWAGARH
|
CH-03-001-049-001/271 ()
|
3303001000NRG24030720231391754
|
03/07/2023
|
CHAMARU
|
3303001WL032769
|
CHAMARU
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504254061
|
|
CHAMARU NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
693
|
NAWAGARH
|
CH-03-001-049-001/29 ()
|
3303001000NRG24030720231392272
|
03/07/2023
|
Jumita
|
3303001WL032794
|
Jumita
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
17/07/2023
|
|
3504254466
|
|
MRS JUBITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
694
|
NAWAGARH
|
CH-03-001-049-001/29 ()
|
3303001000NRG24030720231392271
|
03/07/2023
|
Rajkumar
|
3303001WL032794
|
Rajkumar
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
17/07/2023
|
|
3504254467
|
|
MR RAJKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
695
|
NAWAGARH
|
CH-03-001-049-001/303-A ()
|
3303001000NRG24030720231392276
|
03/07/2023
|
Dharmendra Sahu
|
3303001WL032794
|
Dharmendra Sahu
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
17/07/2023
|
|
3504253844
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
696
|
NAWAGARH
|
CH-03-001-049-001/303-A ()
|
3303001000NRG24030720231392277
|
03/07/2023
|
Jhamman Sahu
|
3303001WL032794
|
Jhamman Sahu
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
17/07/2023
|
|
3504254222
|
|
MR JHAMMAN RAM
|
STATE BANK OF INDIA(508548)
|
697
|
NAWAGARH
|
CH-03-001-049-001/371 ()
|
3303001000NRG24030720231391761
|
03/07/2023
|
dinesh
|
3303001WL032769
|
dinesh
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504254391
|
|
MR DINESH SAHU
|
STATE BANK OF INDIA(508548)
|
698
|
NAWAGARH
|
CH-03-001-049-001/371 ()
|
3303001000NRG24030720231391762
|
03/07/2023
|
sarita
|
3303001WL032769
|
sarita
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504254468
|
|
MRS MRS SARITA
|
STATE BANK OF INDIA(508548)
|
699
|
NAWAGARH
|
CH-03-001-049-001/446 ()
|
3303001000NRG24030720231391765
|
03/07/2023
|
PANKAJ SAHU
|
3303001WL032769
|
PANKAJ SAHU
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504254173
|
|
MASTER PANKAJ SAHU
|
STATE BANK OF INDIA(508548)
|
700
|
NAWAGARH
|
CH-03-001-049-001/458 ()
|
3303001000NRG24030720231391767
|
03/07/2023
|
SHATRUHAN
|
3303001WL032769
|
SHATRUHAN
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504254241
|
|
MR MR SHATRUHAN
|
STATE BANK OF INDIA(508548)
|
701
|
NAWAGARH
|
CH-03-001-061-002/285 ()
|
3303001000NRG24030720231392176
|
03/07/2023
|
MATI BAI
|
3303001WL032788
|
MATI BAI
|
00415
|
SBIN0005466
|
2448
|
2448
|
Processed
|
17/07/2023
|
|
3504254311
|
|
MRS MATI BAI
|
STATE BANK OF INDIA(508548)
|
702
|
NAWAGARH
|
CH-03-001-061-002/287 ()
|
3303001000NRG24030720231392177
|
03/07/2023
|
SUKHIYA
|
3303001WL032788
|
SUKHIYA
|
00415
|
SBIN0005466
|
2448
|
2448
|
Processed
|
17/07/2023
|
|
3504254334
|
|
MRS SUKHIYA BAI NOURANGE
|
STATE BANK OF INDIA(508548)
|
703
|
NAWAGARH
|
CH-03-001-061-002/80 ()
|
3303001000NRG24030720231392179
|
03/07/2023
|
satyabai
|
3303001WL032788
|
satyabai
|
00415
|
SBIN0005466
|
2448
|
2448
|
Processed
|
17/07/2023
|
|
3504254538
|
|
MRS SATYAWATI BANJARE
|
STATE BANK OF INDIA(508548)
|
704
|
NAWAGARH
|
CH-03-001-061-002/80 ()
|
3303001000NRG24030720231392180
|
03/07/2023
|
surujbai
|
3303001WL032788
|
surujbai
|
00415
|
SBIN0005466
|
2448
|
2448
|
Processed
|
17/07/2023
|
|
3504254392
|
|
Mrs. SURUJ BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
705
|
NAWAGARH
|
CH-03-001-061-002/80 ()
|
3303001000NRG24030720231392178
|
03/07/2023
|
uttra
|
3303001WL032788
|
uttra
|
00415
|
SBIN0005466
|
2448
|
2448
|
Processed
|
17/07/2023
|
|
3504254530
|
|
MR UTTRA KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
706
|
NAWAGARH
|
CH-03-001-062-001/229 ()
|
3303001000NRG24030720231400535
|
03/07/2023
|
ANUPA
|
3303001WL033166
|
ANUPA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
17/07/2023
|
|
3504254333
|
|
MRS ANUPABAINISHAD BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
707
|
NAWAGARH
|
CH-03-001-062-001/229 ()
|
3303001000NRG24030720231400534
|
03/07/2023
|
DAYALU
|
3303001WL033166
|
DAYALU
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
17/07/2023
|
|
3504254331
|
|
MR DAYALU RAM NISHAD
|
STATE BANK OF INDIA(508548)
|
708
|
NAWAGARH
|
CH-03-001-062-002/17 ()
|
3303001000NRG24030720231400536
|
03/07/2023
|
gaya ram
|
3303001WL033166
|
gaya ram
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
17/07/2023
|
|
3504254316
|
|
MR GAYARAM NISHAD
|
STATE BANK OF INDIA(508548)
|
709
|
NAWAGARH
|
CH-03-001-062-002/28 ()
|
3303001000NRG24030720231400539
|
03/07/2023
|
gabga bai
|
3303001WL033166
|
gabga bai
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
17/07/2023
|
|
3504254490
|
|
MRS GANGA DHRUW
|
STATE BANK OF INDIA(508548)
|
710
|
NAWAGARH
|
CH-03-001-062-002/32 ()
|
3303001000NRG24030720231400541
|
03/07/2023
|
RAMJI
|
3303001WL033166
|
RAMJI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
17/07/2023
|
|
3504254442
|
|
MR RAMJI DHRUW
|
STATE BANK OF INDIA(508548)
|
711
|
NAWAGARH
|
CH-03-001-062-002/33 ()
|
3303001000NRG24030720231400543
|
03/07/2023
|
guhan
|
3303001WL033166
|
guhan
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
17/07/2023
|
|
3504254445
|
|
MR GUHAN NISHAD
|
STATE BANK OF INDIA(508548)
|
712
|
NAWAGARH
|
CH-03-001-062-002/52 ()
|
3303001000NRG24030720231400547
|
03/07/2023
|
revti
|
3303001WL033166
|
revti
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
17/07/2023
|
|
3504254444
|
|
MRS REVTI BAI SEN
|
STATE BANK OF INDIA(508548)
|
713
|
NAWAGARH
|
CH-03-001-062-002/52 ()
|
3303001000NRG24030720231400546
|
03/07/2023
|
sukhanandan
|
3303001WL033166
|
sukhanandan
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
17/07/2023
|
|
3504254443
|
|
Mr. SUKHNANDAN SO DHANWA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
714
|
NAWAGARH
|
CH-03-001-080-001/136 ()
|
3303001000NRG24030720231398766
|
03/07/2023
|
avdhesh singh
|
3303001WL033080
|
avdhesh singh
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254568
|
|
AVDHESH KUMAR SINGH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
715
|
NAWAGARH
|
CH-03-001-080-001/143 ()
|
3303001000NRG24030720231398769
|
03/07/2023
|
INDIRA
|
3303001WL033080
|
INDIRA
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254117
|
|
Mrs. INDRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
716
|
NAWAGARH
|
CH-03-001-080-001/149 ()
|
3303001000NRG24030720231398770
|
03/07/2023
|
ramahin
|
3303001WL033080
|
ramahin
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254171
|
|
MRS RAMHIN SAHU
|
STATE BANK OF INDIA(508548)
|
717
|
NAWAGARH
|
CH-03-001-080-001/268 ()
|
3303001000NRG24030720231398774
|
03/07/2023
|
Nandram Sahu
|
3303001WL033080
|
Nandram Sahu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254410
|
|
MR NANDRAM SAHU
|
STATE BANK OF INDIA(508548)
|
718
|
NAWAGARH
|
CH-03-001-080-001/268 ()
|
3303001000NRG24030720231398775
|
03/07/2023
|
Prakashni Sahu
|
3303001WL033080
|
Prakashni Sahu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254172
|
|
MRS PRAKASHANI SAHU
|
STATE BANK OF INDIA(508548)
|
719
|
NAWAGARH
|
CH-03-001-080-001/280 ()
|
3303001000NRG24030720231398776
|
03/07/2023
|
Jitendra kumar sahu
|
3303001WL033080
|
Jitendra kumar sahu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254469
|
|
Mr. JITENDRA KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
720
|
NAWAGARH
|
CH-03-001-080-001/298 ()
|
3303001000NRG24030720231398781
|
03/07/2023
|
KUMODANI SAHU
|
3303001WL033080
|
KUMODANI SAHU
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254447
|
|
MRS KUMODINI SAHU
|
STATE BANK OF INDIA(508548)
|
721
|
NAWAGARH
|
CH-03-001-080-001/305 ()
|
3303001000NRG24030720231398783
|
03/07/2023
|
Lomash Sahu
|
3303001WL033080
|
Lomash Sahu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254465
|
|
MR LOMASH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
722
|
NAWAGARH
|
CH-03-001-080-001/71 ()
|
3303001000NRG24030720231398786
|
03/07/2023
|
resham bai
|
3303001WL033080
|
resham bai
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254545
|
|
MRS RESHAM BAI
|
STATE BANK OF INDIA(508548)
|
723
|
NAWAGARH
|
CH-03-001-080-001/82 ()
|
3303001000NRG24030720231398787
|
03/07/2023
|
MANOJ
|
3303001WL033080
|
MANOJ
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254389
|
|
MANOJ SINGH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
724
|
NAWAGARH
|
CH-03-001-080-002/1 ()
|
3303001000NRG24030720231398789
|
03/07/2023
|
bhuru ram
|
3303001WL033080
|
bhuru ram
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254301
|
|
MR MR BHURURAM
|
STATE BANK OF INDIA(508548)
|
725
|
NAWAGARH
|
CH-03-001-080-002/11 ()
|
3303001000NRG24030720231398791
|
03/07/2023
|
manoj
|
3303001WL033080
|
manoj
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254426
|
|
MR MANOJ PAL
|
STATE BANK OF INDIA(508548)
|
726
|
NAWAGARH
|
CH-03-001-080-002/11-A ()
|
3303001000NRG24030720231398793
|
03/07/2023
|
Duwasiya Bai
|
3303001WL033080
|
Duwasiya Bai
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254429
|
|
DUVSSIYA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
727
|
NAWAGARH
|
CH-03-001-080-002/11-A ()
|
3303001000NRG24030720231398792
|
03/07/2023
|
JIVAN LAL
|
3303001WL033080
|
JIVAN LAL
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254428
|
|
MR JEEVANRAM PAL
|
STATE BANK OF INDIA(508548)
|
728
|
NAWAGARH
|
CH-03-001-080-002/13 ()
|
3303001000NRG24030720231398794
|
03/07/2023
|
manharan
|
3303001WL033080
|
manharan
|
00415
|
SBIN0005466
|
360
|
360
|
Processed
|
17/07/2023
|
|
3504253821
|
|
MR MANHARAN PAL
|
STATE BANK OF INDIA(508548)
|
729
|
NAWAGARH
|
CH-03-001-080-002/13 ()
|
3303001000NRG24030720231398795
|
03/07/2023
|
sarojni
|
3303001WL033080
|
sarojni
|
00415
|
SBIN0005466
|
360
|
360
|
Processed
|
17/07/2023
|
|
3504254228
|
|
MRS SAROJNI PAL
|
STATE BANK OF INDIA(508548)
|
730
|
NAWAGARH
|
CH-03-001-080-002/16 ()
|
3303001000NRG24030720231398797
|
03/07/2023
|
hira bai
|
3303001WL033080
|
hira bai
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254544
|
|
MRS HEERA BAI
|
STATE BANK OF INDIA(508548)
|
731
|
NAWAGARH
|
CH-03-001-080-002/16 ()
|
3303001000NRG24030720231398799
|
03/07/2023
|
SAVITA
|
3303001WL033080
|
SAVITA
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254310
|
|
MRS SAVITA BAI SAPRE
|
STATE BANK OF INDIA(508548)
|
732
|
NAWAGARH
|
CH-03-001-080-002/18 ()
|
3303001000NRG24030720231398801
|
03/07/2023
|
gautariha
|
3303001WL033080
|
gautariha
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504253841
|
|
MR GAUTARIHA SAHU
|
STATE BANK OF INDIA(508548)
|
733
|
NAWAGARH
|
CH-03-001-080-002/25 ()
|
3303001000NRG24030720231398804
|
03/07/2023
|
sarju
|
3303001WL033080
|
sarju
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254271
|
|
MR SARJU RAM
|
STATE BANK OF INDIA(508548)
|
734
|
NAWAGARH
|
CH-03-001-080-002/251 ()
|
3303001000NRG24030720231398805
|
03/07/2023
|
Mongara Dhruw
|
3303001WL033080
|
Mongara Dhruw
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254566
|
|
MOGARA DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
735
|
NAWAGARH
|
CH-03-001-080-002/255 ()
|
3303001000NRG24030720231398806
|
03/07/2023
|
BADHKU RAM
|
3303001WL033080
|
BADHKU RAM
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254479
|
|
BADKU RAM DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
736
|
NAWAGARH
|
CH-03-001-080-002/265 ()
|
3303001000NRG24030720231398808
|
03/07/2023
|
Lekhraj Pal
|
3303001WL033080
|
Lekhraj Pal
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504253817
|
|
MR LEKHRAJ PAL
|
STATE BANK OF INDIA(508548)
|
737
|
NAWAGARH
|
CH-03-001-080-002/265 ()
|
3303001000NRG24030720231398809
|
03/07/2023
|
Revati Pal
|
3303001WL033080
|
Revati Pal
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504253825
|
|
MRS REVTI PAL
|
STATE BANK OF INDIA(508548)
|
738
|
NAWAGARH
|
CH-03-001-080-002/266 ()
|
3303001000NRG24030720231398810
|
03/07/2023
|
Jitendra Dhruw
|
3303001WL033080
|
Jitendra Dhruw
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504253829
|
|
JITENDRA DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
739
|
NAWAGARH
|
CH-03-001-080-002/28 ()
|
3303001000NRG24030720231398816
|
03/07/2023
|
umend
|
3303001WL033080
|
umend
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254357
|
|
MR UMEND DHRUW
|
STATE BANK OF INDIA(508548)
|
740
|
NAWAGARH
|
CH-03-001-080-002/29 ()
|
3303001000NRG24030720231398818
|
03/07/2023
|
rajendra
|
3303001WL033080
|
rajendra
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254314
|
|
MR RAJENDRA PRASAD SHIVARE
|
STATE BANK OF INDIA(508548)
|
741
|
NAWAGARH
|
CH-03-001-080-002/29 ()
|
3303001000NRG24030720231398819
|
03/07/2023
|
satrupa
|
3303001WL033080
|
satrupa
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254315
|
|
MRS SATRUPA SHIVARE
|
STATE BANK OF INDIA(508548)
|
742
|
NAWAGARH
|
CH-03-001-080-002/29-A ()
|
3303001000NRG24030720231398822
|
03/07/2023
|
Nakul Ram shivare
|
3303001WL033080
|
Nakul Ram shivare
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504253836
|
|
Mr. NAKUL RAM SHIVARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
743
|
NAWAGARH
|
CH-03-001-080-002/29-A ()
|
3303001000NRG24030720231398820
|
03/07/2023
|
Naresh Kumar Shivare
|
3303001WL033080
|
Naresh Kumar Shivare
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254225
|
|
MASTER NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
744
|
NAWAGARH
|
CH-03-001-080-002/36 ()
|
3303001000NRG24030720231398829
|
03/07/2023
|
badku
|
3303001WL033080
|
badku
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254551
|
|
MR BADKU SAHU
|
STATE BANK OF INDIA(508548)
|
745
|
NAWAGARH
|
CH-03-001-080-002/36 ()
|
3303001000NRG24030720231398830
|
03/07/2023
|
dhanaiya
|
3303001WL033080
|
dhanaiya
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254550
|
|
MRS DHANYA BAI
|
STATE BANK OF INDIA(508548)
|
746
|
NAWAGARH
|
CH-03-001-080-002/37 ()
|
3303001000NRG24030720231398831
|
03/07/2023
|
JIWAN
|
3303001WL033080
|
JIWAN
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254321
|
|
MR JIVAN DHURUV
|
STATE BANK OF INDIA(508548)
|
747
|
NAWAGARH
|
CH-03-001-080-002/37 ()
|
3303001000NRG24030720231398832
|
03/07/2023
|
RANI
|
3303001WL033080
|
RANI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254427
|
|
MRS RANI DHURAV
|
STATE BANK OF INDIA(508548)
|
748
|
NAWAGARH
|
CH-03-001-080-002/39 ()
|
3303001000NRG24030720231398834
|
03/07/2023
|
KALYANI
|
3303001WL033080
|
KALYANI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254227
|
|
MRS KAILASHA BAI
|
STATE BANK OF INDIA(508548)
|
749
|
NAWAGARH
|
CH-03-001-080-002/39 ()
|
3303001000NRG24030720231398833
|
03/07/2023
|
malik ram
|
3303001WL033080
|
malik ram
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254226
|
|
MR MALIKRAM PAL
|
STATE BANK OF INDIA(508548)
|
750
|
NAWAGARH
|
CH-03-001-080-002/4 ()
|
3303001000NRG24030720231398835
|
03/07/2023
|
kala bai
|
3303001WL033080
|
kala bai
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254382
|
|
MRS KALA BAI
|
STATE BANK OF INDIA(508548)
|
751
|
NAWAGARH
|
CH-03-001-080-002/44 ()
|
3303001000NRG24030720231398837
|
03/07/2023
|
arjun
|
3303001WL033080
|
arjun
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504253965
|
|
MR ARJUN SHIVARE
|
STATE BANK OF INDIA(508548)
|
752
|
NAWAGARH
|
CH-03-001-080-002/45-A ()
|
3303001000NRG24030720231398838
|
03/07/2023
|
KAMLA
|
3303001WL033080
|
KAMLA
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254512
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
753
|
NAWAGARH
|
CH-03-001-080-002/48 ()
|
3303001000NRG24030720231398842
|
03/07/2023
|
Jamuna pal
|
3303001WL033080
|
Jamuna pal
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254287
|
|
Ms. JAMUNA BAI PAAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
754
|
NAWAGARH
|
CH-03-001-080-002/48 ()
|
3303001000NRG24030720231398841
|
03/07/2023
|
Tekaram
|
3303001WL033080
|
Tekaram
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254388
|
|
MR TEKRAM PAL
|
STATE BANK OF INDIA(508548)
|
755
|
NAWAGARH
|
CH-03-001-080-002/6 ()
|
3303001000NRG24030720231398845
|
03/07/2023
|
sushila bai
|
3303001WL033080
|
sushila bai
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254510
|
|
SUSHILA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
756
|
NAWAGARH
|
CH-03-001-085-002/103 ()
|
3303001000NRG24030720231394637
|
03/07/2023
|
MANAK
|
3303001WL032914
|
MANAK
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
17/07/2023
|
|
3504254063
|
|
MR MR KAILAN
|
STATE BANK OF INDIA(508548)
|
757
|
NAWAGARH
|
CH-03-001-085-002/110 ()
|
3303001000NRG24030720231394642
|
03/07/2023
|
kailan
|
3303001WL032914
|
kailan
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254370
|
|
MR KAILAN KURRE
|
STATE BANK OF INDIA(508548)
|
758
|
NAWAGARH
|
CH-03-001-085-002/133 ()
|
3303001000NRG24030720231394652
|
03/07/2023
|
JITENDRA
|
3303001WL032914
|
JITENDRA
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3504253832
|
|
Mr. JITENDRA VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
759
|
NAWAGARH
|
CH-03-001-085-002/157 ()
|
3303001000NRG24030720231394668
|
03/07/2023
|
Rajkumar
|
3303001WL032914
|
Rajkumar
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504253834
|
|
Mr. RAJ KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
760
|
NAWAGARH
|
CH-03-001-085-002/164 ()
|
3303001000NRG24030720231394676
|
03/07/2023
|
Manish Kumar Varma
|
3303001WL032914
|
Manish Kumar Varma
|
00415
|
SBIN0005466
|
240
|
240
|
Processed
|
17/07/2023
|
|
3504254369
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
761
|
NAWAGARH
|
CH-03-001-085-002/166 ()
|
3303001000NRG24030720231394677
|
03/07/2023
|
birendra
|
3303001WL032914
|
birendra
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3504254348
|
|
MR BIRENDRA VERMA
|
STATE BANK OF INDIA(508548)
|
762
|
NAWAGARH
|
CH-03-001-085-002/166 ()
|
3303001000NRG24030720231394678
|
03/07/2023
|
KANYA BAI
|
3303001WL032914
|
KANYA BAI
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3504254218
|
|
MRS KANYAKUMARI VERMA
|
STATE BANK OF INDIA(508548)
|
763
|
NAWAGARH
|
CH-03-001-085-002/182 ()
|
3303001000NRG24030720231394689
|
03/07/2023
|
Punniram Varma
|
3303001WL032914
|
Punniram Varma
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254506
|
|
Mr. Punniram Verma
|
INDIAN BANK(607105)
|
764
|
NAWAGARH
|
CH-03-001-085-002/189 ()
|
3303001000NRG24030720231394693
|
03/07/2023
|
SHIV NARAYAN
|
3303001WL032914
|
SHIV NARAYAN
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
17/07/2023
|
|
3504254534
|
|
SHIV NARAYAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
765
|
NAWAGARH
|
CH-03-001-085-002/242 ()
|
3303001000NRG24030720231394711
|
03/07/2023
|
PANNALAL
|
3303001WL032914
|
PANNALAL
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504253822
|
|
MR PANNA LAL GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
766
|
NAWAGARH
|
CH-03-001-085-002/306 ()
|
3303001000NRG24030720231394735
|
03/07/2023
|
hemant kumar
|
3303001WL032914
|
hemant kumar
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504253835
|
|
HEMANT KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
767
|
NAWAGARH
|
CH-03-001-085-002/308 ()
|
3303001000NRG24030720231394736
|
03/07/2023
|
KESAWRAM verma
|
3303001WL032914
|
KESAWRAM verma
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3504253824
|
|
Keshav Ram Verma
|
FINO PAYMENTS BANK LTD(608001)
|
768
|
NAWAGARH
|
CH-03-001-085-002/309 ()
|
3303001000NRG24030720231394737
|
03/07/2023
|
itwari sahu
|
3303001WL032914
|
itwari sahu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254505
|
|
MR ITWARI SAHU
|
STATE BANK OF INDIA(508548)
|
769
|
NAWAGARH
|
CH-03-001-085-002/315 ()
|
3303001000NRG24030720231394742
|
03/07/2023
|
Dheerendr Sahu
|
3303001WL032914
|
Dheerendr Sahu
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3504254494
|
|
MR DHEERENDR SAHU
|
STATE BANK OF INDIA(508548)
|
770
|
NAWAGARH
|
CH-03-001-085-002/315 ()
|
3303001000NRG24030720231394743
|
03/07/2023
|
Parmeshwari Sahu
|
3303001WL032914
|
Parmeshwari Sahu
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3504254495
|
|
MRS PARMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
771
|
NAWAGARH
|
CH-03-001-085-002/347 ()
|
3303001000NRG24030720231394754
|
03/07/2023
|
Mukesh Kumar Sahu
|
3303001WL032914
|
Mukesh Kumar Sahu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254371
|
|
MR MUKESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
772
|
NAWAGARH
|
CH-03-001-085-002/45-A ()
|
3303001000NRG24030720231394763
|
03/07/2023
|
LALITA VARMA
|
3303001WL032914
|
LALITA VARMA
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3504253815
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
773
|
NAWAGARH
|
CH-03-001-085-002/55 ()
|
3303001000NRG24030720231394770
|
03/07/2023
|
HIRIT BAI
|
3303001WL032914
|
HIRIT BAI
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
17/07/2023
|
|
3504253833
|
|
TIRITH KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
774
|
NAWAGARH
|
CH-03-001-085-002/55-A ()
|
3303001000NRG24030720231394771
|
03/07/2023
|
CHARAN
|
3303001WL032914
|
CHARAN
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254349
|
|
MR CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191044
|
191044
|
|
|
|
|
|
|
|
775
|
NAWAGARH
|
CH-03-001-080-002/33 ()
|
3303001000NRG24030720231398825
|
03/07/2023
|
jaijay
|
3303001WL033080
|
jaijay
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254574
|
|
JAIJAI RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
776
|
NAWAGARH
|
CH-03-001-080-001/282 ()
|
3303001000NRG24030720231398778
|
03/07/2023
|
Maheshwari Sahu
|
3303001WL033080
|
Maheshwari Sahu
|
00415
|
SBIN0009330
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254470
|
|
MAHESHWARI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
777
|
NAWAGARH
|
CH-03-001-080-001/282 ()
|
3303001000NRG24030720231398777
|
03/07/2023
|
Pitambar Sahu
|
3303001WL033080
|
Pitambar Sahu
|
00415
|
SBIN0009330
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254455
|
|
SHRI PITAMBAR SAHU
|
STATE BANK OF INDIA(508548)
|
778
|
NAWAGARH
|
CH-03-001-080-002/8 ()
|
3303001000NRG24030720231398846
|
03/07/2023
|
raghunandan
|
3303001WL033080
|
raghunandan
|
00415
|
SBIN0009330
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254365
|
|
MR MR RAGHUNANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
779
|
NAWAGARH
|
CH-03-001-062-002/28 ()
|
3303001000NRG24030720231400540
|
03/07/2023
|
sunita
|
3303001WL033166
|
sunita
|
00415
|
SBIN0015466
|
900
|
900
|
Processed
|
17/07/2023
|
|
3504254489
|
|
Mrs. SUNITA DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
780
|
NAWAGARH
|
CH-03-001-062-002/42 ()
|
3303001000NRG24030720231400544
|
03/07/2023
|
nandram
|
3303001WL033166
|
nandram
|
00468
|
UBIN0568040
|
900
|
900
|
Processed
|
17/07/2023
|
|
3504253867
|
|
MR NANDARAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
781
|
NAWAGARH
|
CH-03-001-022-002/90 ()
|
3303001000NRG24030720231399846
|
03/07/2023
|
MEENA BAI
|
3303001WL033128
|
MEENA BAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/07/2023
|
|
3504253854
|
|
Mrs. MINA RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
782
|
NAWAGARH
|
CH-03-001-029-002/153 ()
|
3303001000NRG24030720231391405
|
03/07/2023
|
Rajkumar
|
3303001WL032766
|
Rajkumar
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
17/07/2023
|
|
3504254516
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
783
|
NAWAGARH
|
CH-03-001-029-002/16 ()
|
3303001000NRG24030720231391414
|
03/07/2023
|
dhanlal
|
3303001WL032766
|
dhanlal
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
17/07/2023
|
|
3504253856
|
|
DHANLAL TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
784
|
NAWAGARH
|
CH-03-001-049-001/138-A ()
|
3303001000NRG24030720231391711
|
03/07/2023
|
Bhishm Kumar
|
3303001WL032769
|
Bhishm Kumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504254257
|
|
MR BHISHM KUMAR
|
STATE BANK OF INDIA(508548)
|
785
|
NAWAGARH
|
CH-03-001-049-001/148 ()
|
3303001000NRG24030720231391720
|
03/07/2023
|
LakhniBai
|
3303001WL032769
|
LakhniBai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3504254260
|
|
LAKHNI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
786
|
NAWAGARH
|
CH-03-001-049-001/168-A ()
|
3303001000NRG24030720231392270
|
03/07/2023
|
SAHDEV
|
3303001WL032794
|
SAHDEV
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
17/07/2023
|
|
3504254259
|
|
SAHDEV SAHU
|
IDBI BANK(607095)
|
787
|
NAWAGARH
|
CH-03-001-049-001/209 ()
|
3303001000NRG24030720231391742
|
03/07/2023
|
sita bai sahu
|
3303001WL032769
|
sita bai sahu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504254261
|
|
SITA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
788
|
NAWAGARH
|
CH-03-001-049-001/280 ()
|
3303001000NRG24030720231391755
|
03/07/2023
|
Holi Ram
|
3303001WL032769
|
Holi Ram
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3504254265
|
|
HOLIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
789
|
NAWAGARH
|
CH-03-001-049-001/280 ()
|
3303001000NRG24030720231391756
|
03/07/2023
|
Kumari Bai sahu
|
3303001WL032769
|
Kumari Bai sahu
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3504254266
|
|
KUMARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
790
|
NAWAGARH
|
CH-03-001-049-001/390 ()
|
3303001000NRG24030720231391763
|
03/07/2023
|
doman ram sahu
|
3303001WL032769
|
doman ram sahu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504254262
|
|
DOMAN RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
791
|
NAWAGARH
|
CH-03-001-049-001/459 ()
|
3303001000NRG24030720231391768
|
03/07/2023
|
Sangeeta
|
3303001WL032769
|
Sangeeta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3504254264
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
792
|
NAWAGARH
|
CH-03-001-080-001/127 ()
|
3303001000NRG24030720231398765
|
03/07/2023
|
ramesh kumar
|
3303001WL033080
|
ramesh kumar
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254258
|
|
RAMESH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
793
|
NAWAGARH
|
CH-03-001-080-001/82 ()
|
3303001000NRG24030720231398788
|
03/07/2023
|
SASHI
|
3303001WL033080
|
SASHI
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254517
|
|
SHASHIBAI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
794
|
NAWAGARH
|
CH-03-001-080-002/2 ()
|
3303001000NRG24030720231398803
|
03/07/2023
|
mohan
|
3303001WL033080
|
mohan
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
17/07/2023
|
|
3504253853
|
|
MOHAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
795
|
NAWAGARH
|
CH-03-001-085-002/31 ()
|
3303001000NRG24030720231394738
|
03/07/2023
|
UMESH KUMAR
|
3303001WL032914
|
UMESH KUMAR
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254268
|
|
UMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
796
|
NAWAGARH
|
CH-03-001-085-002/337 ()
|
3303001000NRG24030720231394748
|
03/07/2023
|
Santoshi Bai Sahu
|
3303001WL032914
|
Santoshi Bai Sahu
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504254263
|
|
SANTOSHI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
797
|
NAWAGARH
|
CH-03-001-085-002/34 ()
|
3303001000NRG24030720231394750
|
03/07/2023
|
Baisakhu Ram Sahu
|
3303001WL032914
|
Baisakhu Ram Sahu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
17/07/2023
|
|
3504253855
|
|
BAISAKHU RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
798
|
NAWAGARH
|
CH-03-001-085-002/340 ()
|
3303001000NRG24030720231394751
|
03/07/2023
|
pinky varma
|
3303001WL032914
|
pinky varma
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3504254267
|
|
PINKI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17876
|
17876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
508151
|
508151
|
|
|
|
|
|
|
|