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-03-001-040-001/453 ()
|
3303001000NRG24020620230783855
|
02/06/2023
|
MANJU YADAV
|
3303001WL018198
|
MANJU YADAV
|
00032
|
UTIB0002558
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040819
|
|
MANJU YADAV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-074-001/111 ()
|
3303001036NRG24010620230773715
|
02/06/2023
|
BHAGIRATHI SAHU
|
3303001WL018007
|
BHAGIRATHI SAHU
|
00048
|
BKID0009325
|
1122
|
1122
|
Processed
|
14/07/2023
|
|
3435040812
|
|
MRS BHAGIRATHI SAHU
|
STATE BANK OF INDIA(508548)
|
3
|
NAWAGARH
|
CH-03-001-074-001/116 ()
|
3303001036NRG24010620230773721
|
02/06/2023
|
AASHA RAM
|
3303001WL018007
|
AASHA RAM
|
00048
|
BKID0009325
|
1122
|
1122
|
Processed
|
14/07/2023
|
|
3435041334
|
|
ASHA RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
NAWAGARH
|
CH-03-001-074-001/316 ()
|
3303001036NRG24010620230773731
|
02/06/2023
|
RANJANA SAHU
|
3303001WL018007
|
RANJANA SAHU
|
00048
|
BKID0009325
|
1122
|
1122
|
Processed
|
14/07/2023
|
|
3435040940
|
|
RANJANA SAHU
|
BANK OF INDIA(508505)
|
5
|
NAWAGARH
|
CH-03-001-074-001/396 ()
|
3303001036NRG24010620230773740
|
02/06/2023
|
HEMU SAHU
|
3303001WL018007
|
HEMU SAHU
|
00048
|
BKID0009325
|
1122
|
1122
|
Processed
|
14/07/2023
|
|
3435040813
|
|
HEMU SAHU
|
BANK OF INDIA(508505)
|
6
|
NAWAGARH
|
CH-03-001-074-001/48 ()
|
3303001036NRG24010620230773745
|
02/06/2023
|
MOHAN RAM SAHU
|
3303001WL018007
|
MOHAN RAM SAHU
|
00048
|
BKID0009325
|
1122
|
1122
|
Processed
|
14/07/2023
|
|
3435040811
|
|
MOHAN RAM SAHU S/O ISHWARI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
7
|
NAWAGARH
|
CH-03-001-086-002/100 ()
|
3303001036NRG24010620230773841
|
02/06/2023
|
RAMKUMAR
|
3303001WL018009
|
RAMKUMAR
|
00048
|
BKID0009356
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041380
|
|
Mrs. RAM KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
8
|
NAWAGARH
|
CH-03-001-086-002/117 ()
|
3303001036NRG24010620230773845
|
02/06/2023
|
VINAY
|
3303001WL018009
|
VINAY
|
00048
|
BKID0009356
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041175
|
|
Mr. VINAY KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
9
|
NAWAGARH
|
CH-03-001-086-002/151-A ()
|
3303001036NRG24010620230773860
|
02/06/2023
|
Pushpa diwakar
|
3303001WL018009
|
Pushpa diwakar
|
00048
|
BKID0009356
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041445
|
|
PUSHPA DIWAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
NAWAGARH
|
CH-03-001-086-002/157 ()
|
3303001036NRG24010620230773861
|
02/06/2023
|
HEMIN DIWAKAR
|
3303001WL018009
|
HEMIN DIWAKAR
|
00048
|
BKID0009356
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435040880
|
|
Miss. HEMIN SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
11
|
NAWAGARH
|
CH-03-001-086-002/158 ()
|
3303001036NRG24010620230773862
|
02/06/2023
|
PUSHPA DIWAKAR
|
3303001WL018009
|
PUSHPA DIWAKAR
|
00048
|
BKID0009356
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040877
|
|
MISS PUSHPA DIVAKAR
|
STATE BANK OF INDIA(508548)
|
12
|
NAWAGARH
|
CH-03-001-086-002/159 ()
|
3303001036NRG24010620230773863
|
02/06/2023
|
HIRAMANI DIWAKAR
|
3303001WL018009
|
HIRAMANI DIWAKAR
|
00048
|
BKID0009356
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040879
|
|
HIRAMANI DIWAKAR D/O KISANLAL DIWAKAR
|
BANK OF INDIA(508505)
|
13
|
NAWAGARH
|
CH-03-001-086-002/42 ()
|
3303001036NRG24010620230773901
|
02/06/2023
|
VISHNU
|
3303001WL018009
|
VISHNU
|
00048
|
BKID0009356
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041128
|
|
Mr. VISHANU PRASAD VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
14
|
NAWAGARH
|
CH-03-001-086-002/44-A ()
|
3303001036NRG24010620230773904
|
02/06/2023
|
Priya Barle
|
3303001WL018009
|
Priya Barle
|
00048
|
BKID0009356
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040878
|
|
PRIYA BARLE W/O SANJAY KUMAR BARLE
|
BANK OF INDIA(508505)
|
15
|
NAWAGARH
|
CH-03-001-086-002/44-A ()
|
3303001036NRG24010620230773903
|
02/06/2023
|
SANJAY
|
3303001WL018009
|
SANJAY
|
00048
|
BKID0009356
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041347
|
|
SANJAY KUMAR BARLE S/O LAXMAN DAS BARLE
|
BANK OF INDIA(508505)
|
16
|
NAWAGARH
|
CH-03-001-086-002/54 ()
|
3303001036NRG24010620230773915
|
02/06/2023
|
BIRIJ BAI
|
3303001WL018009
|
BIRIJ BAI
|
00048
|
BKID0009356
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041294
|
|
BIRIJ BAI DIWAKAR W/O VISHNU PRASAD DIWA
|
BANK OF INDIA(508505)
|
17
|
NAWAGARH
|
CH-03-001-086-002/54 ()
|
3303001036NRG24010620230773914
|
02/06/2023
|
VISHNU PRASAD DIWAKAR
|
3303001WL018009
|
VISHNU PRASAD DIWAKAR
|
00048
|
BKID0009356
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041323
|
|
BISHNU PRASAD DIVAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
NAWAGARH
|
CH-03-001-086-002/92 ()
|
3303001036NRG24010620230773940
|
02/06/2023
|
JIVRAKHAN
|
3303001WL018009
|
JIVRAKHAN
|
00048
|
BKID0009356
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435040887
|
|
Mr. JEEVRAKHAN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
19
|
NAWAGARH
|
CH-03-001-086-002/93 ()
|
3303001036NRG24010620230773942
|
02/06/2023
|
ramesh
|
3303001WL018009
|
ramesh
|
00048
|
BKID0009356
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435040886
|
|
Mr. MAKHAN LAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
20
|
NAWAGARH
|
CH-03-001-008-001/386 ()
|
3303001000NRG24020620230785009
|
02/06/2023
|
Mukesh
|
3303001WL018222
|
Mukesh
|
00089
|
CBIN0281279
|
750
|
750
|
Processed
|
14/07/2023
|
|
3435041047
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
21
|
NAWAGARH
|
CH-03-001-008-001/14 ()
|
3303001000NRG24020620230784999
|
02/06/2023
|
Sangita Ratre
|
3303001WL018222
|
Sangita Ratre
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
15/07/2023
|
|
3435040939
|
|
Mrs. SANGITA RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
22
|
NAWAGARH
|
CH-03-001-008-001/15 ()
|
3303001000NRG24020620230785000
|
02/06/2023
|
Kantibai
|
3303001WL018222
|
Kantibai
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
15/07/2023
|
|
3435041070
|
|
Mrs. KANTI BAI W/O PARDESHI SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
23
|
NAWAGARH
|
CH-03-001-008-001/209 ()
|
3303001000NRG24020620230785001
|
02/06/2023
|
ASHWANI
|
3303001WL018222
|
ASHWANI
|
00093
|
CRGB0008138
|
300
|
300
|
Processed
|
14/07/2023
|
|
3435041141
|
|
Mr. ASHWANI YADAW
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
24
|
NAWAGARH
|
CH-03-001-008-001/209 ()
|
3303001000NRG24020620230785002
|
02/06/2023
|
MEENA BAI
|
3303001WL018222
|
MEENA BAI
|
00093
|
CRGB0008138
|
450
|
450
|
Processed
|
15/07/2023
|
|
3435041061
|
|
MEENA BAI W.O ASWANI YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
25
|
NAWAGARH
|
CH-03-001-008-001/228 ()
|
3303001000NRG24020620230785003
|
02/06/2023
|
SUKHRAM
|
3303001WL018222
|
SUKHRAM
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
14/07/2023
|
|
3435041381
|
|
Mr. SUKH RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
26
|
NAWAGARH
|
CH-03-001-008-001/348 ()
|
3303001000NRG24020620230785006
|
02/06/2023
|
sateesh
|
3303001WL018222
|
sateesh
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
15/07/2023
|
|
3435041379
|
|
Mr. SATISH RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
27
|
NAWAGARH
|
CH-03-001-008-001/378 ()
|
3303001000NRG24020620230785008
|
02/06/2023
|
CHANDANI BAI YADAV
|
3303001WL018222
|
CHANDANI BAI YADAV
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
14/07/2023
|
|
3435041447
|
|
MISS CHANDANI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
28
|
NAWAGARH
|
CH-03-001-008-001/378 ()
|
3303001000NRG24020620230785007
|
02/06/2023
|
VINOD KUMAR
|
3303001WL018222
|
VINOD KUMAR
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
14/07/2023
|
|
3435040834
|
|
Mr. VINOD KUMAR YADAW
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
29
|
NAWAGARH
|
CH-03-001-008-001/52 ()
|
3303001000NRG24020620230785010
|
02/06/2023
|
RAMPRASHAD
|
3303001WL018222
|
RAMPRASHAD
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
15/07/2023
|
|
3435041327
|
|
Mr. RAMPRASAD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
30
|
NAWAGARH
|
CH-03-001-008-001/52 ()
|
3303001000NRG24020620230785011
|
02/06/2023
|
SAVITRI BAI
|
3303001WL018222
|
SAVITRI BAI
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
15/07/2023
|
|
3435041062
|
|
Mrs. SAWATRI BAI W/O RAM PRASAD SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
31
|
NAWAGARH
|
CH-03-001-008-001/54 ()
|
3303001000NRG24020620230785012
|
02/06/2023
|
SIDHARTH
|
3303001WL018222
|
SIDHARTH
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
14/07/2023
|
|
3435041378
|
|
Mr. SIDH RAM SONVANI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
32
|
NAWAGARH
|
CH-03-001-015-002/146 ()
|
3303001000NRG24020620230784536
|
02/06/2023
|
DILIP KUMAR
|
3303001WL018212
|
DILIP KUMAR
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3435041120
|
|
Mr. DILIP KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
33
|
NAWAGARH
|
CH-03-001-015-002/146 ()
|
3303001000NRG24020620230784537
|
02/06/2023
|
KAUSILYA BAI
|
3303001WL018212
|
KAUSILYA BAI
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3435041156
|
|
KAUSHILYA BAI /DILIP KUMAR KURMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
34
|
NAWAGARH
|
CH-03-001-015-002/146 ()
|
3303001000NRG24020620230784538
|
02/06/2023
|
RAM PYARI
|
3303001WL018212
|
RAM PYARI
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3435041157
|
|
RAMPYARI /NARAYAN KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
35
|
NAWAGARH
|
CH-03-001-015-002/194 ()
|
3303001000NRG24020620230784540
|
02/06/2023
|
Ganga varma
|
3303001WL018212
|
Ganga varma
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3435040977
|
|
Mrs. GANGA VERMA WO LAVKUSH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
36
|
NAWAGARH
|
CH-03-001-015-002/194 ()
|
3303001000NRG24020620230784539
|
02/06/2023
|
Lavkush varma
|
3303001WL018212
|
Lavkush varma
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3435040978
|
|
Mr. LAVKUSH VERMA SO RAJKUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
37
|
NAWAGARH
|
CH-03-001-015-002/32 ()
|
3303001000NRG24020620230784541
|
02/06/2023
|
gaytri bai
|
3303001WL018212
|
gaytri bai
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3435041279
|
|
Mrs. GAYTRI BAI W/O SUKALU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
38
|
NAWAGARH
|
CH-03-001-015-002/33 ()
|
3303001000NRG24020620230784542
|
02/06/2023
|
shatruhan
|
3303001WL018212
|
shatruhan
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3435041087
|
|
SHATRUHAN LAL /SAMELAL RAUT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
39
|
NAWAGARH
|
CH-03-001-015-002/83 ()
|
3303001000NRG24020620230784543
|
02/06/2023
|
VIDESHI RAM
|
3303001WL018212
|
VIDESHI RAM
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3435041236
|
|
VIDESHI RAM /MANSINGH TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
40
|
NAWAGARH
|
CH-03-001-015-002/90 ()
|
3303001000NRG24020620230784545
|
02/06/2023
|
DURPATI
|
3303001WL018212
|
DURPATI
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3435040979
|
|
Mrs. DURPATI VERMA WO RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
41
|
NAWAGARH
|
CH-03-001-015-002/90 ()
|
3303001000NRG24020620230784544
|
02/06/2023
|
RAJ KUMAR
|
3303001WL018212
|
RAJ KUMAR
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3435040830
|
|
Mr. RAJKUMAR KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
42
|
NAWAGARH
|
CH-03-001-021-002/281 ()
|
3303001000NRG24020620230782746
|
02/06/2023
|
CHANDRIKA PRASAD
|
3303001WL018181
|
CHANDRIKA PRASAD
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435040827
|
|
Mr. CHANDRIKA DEHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
43
|
NAWAGARH
|
CH-03-001-021-002/281 ()
|
3303001000NRG24020620230782747
|
02/06/2023
|
TRIYANKA BAI
|
3303001WL018181
|
TRIYANKA BAI
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435040828
|
|
Mrs. TRIANKA X
|
CHHATTISGARH GRAMIN BANK(607214)
|
44
|
NAWAGARH
|
CH-03-001-021-003/127 ()
|
3303001000NRG24020620230782752
|
02/06/2023
|
SAROJ BAI
|
3303001WL018181
|
SAROJ BAI
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041016
|
|
Mrs. SURUJ BAI TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
45
|
NAWAGARH
|
CH-03-001-021-003/127 ()
|
3303001000NRG24020620230782751
|
02/06/2023
|
UDELAL
|
3303001WL018181
|
UDELAL
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041142
|
|
Mr. UDELAL BISHESAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
46
|
NAWAGARH
|
CH-03-001-021-003/207 ()
|
3303001000NRG24020620230782757
|
02/06/2023
|
RANI BARMAN
|
3303001WL018181
|
RANI BARMAN
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041452
|
|
Mrs. RANI BARMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
47
|
NAWAGARH
|
CH-03-001-021-003/304 ()
|
3303001000NRG24020620230782761
|
02/06/2023
|
SAKUNTALA
|
3303001WL018181
|
SAKUNTALA
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041149
|
|
Mr. SHAKUNTALA W/O BISNATH GAYAKWAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
48
|
NAWAGARH
|
CH-03-001-021-003/305 ()
|
3303001000NRG24020620230782762
|
02/06/2023
|
CHANDRPRAKASH
|
3303001WL018181
|
CHANDRPRAKASH
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041286
|
|
Mr. CHANDRA KUMAR TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
49
|
NAWAGARH
|
CH-03-001-021-003/91 ()
|
3303001000NRG24020620230782765
|
02/06/2023
|
kumari bai
|
3303001WL018181
|
kumari bai
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041125
|
|
KUMARY BAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
50
|
NAWAGARH
|
CH-03-001-086-002/18 ()
|
3303001036NRG24010620230773868
|
02/06/2023
|
MEENA BAI
|
3303001WL018009
|
MEENA BAI
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041079
|
|
Mrs. MEEN BAI W/O SARJU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
51
|
NAWAGARH
|
CH-03-001-086-002/18 ()
|
3303001036NRG24010620230773867
|
02/06/2023
|
SARJU
|
3303001WL018009
|
SARJU
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041078
|
|
SARJU RATNAKAR
|
AXIS BANK(607153)
|
52
|
NAWAGARH
|
CH-03-001-086-002/220 ()
|
3303001036NRG24010620230773877
|
02/06/2023
|
SHEKHAR MATRE
|
3303001WL018009
|
SHEKHAR MATRE
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435040873
|
|
Mr. SHEKHAR SHEKHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
53
|
NAWAGARH
|
CH-03-001-086-002/38 ()
|
3303001036NRG24010620230773896
|
02/06/2023
|
KUMARI
|
3303001WL018009
|
KUMARI
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041072
|
|
Mrs. KUMARI BAI W/O SHIV KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
54
|
NAWAGARH
|
CH-03-001-086-002/38 ()
|
3303001036NRG24010620230773897
|
02/06/2023
|
Shivkumar Lahare
|
3303001WL018009
|
Shivkumar Lahare
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041064
|
|
Mr. SHIV KUMAR LAHARE S O ANJOR DAS LAHR
|
BANK OF MAHARASHTRA(607387)
|
55
|
NAWAGARH
|
CH-03-001-086-002/50 ()
|
3303001036NRG24010620230773910
|
02/06/2023
|
ravi
|
3303001WL018009
|
ravi
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041086
|
|
RAVI KUMAR AADIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
NAWAGARH
|
CH-03-001-086-002/53 ()
|
3303001036NRG24010620230773912
|
02/06/2023
|
KISHAN
|
3303001WL018009
|
KISHAN
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041293
|
|
KISAN DIWAKAR / KALIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
57
|
NAWAGARH
|
CH-03-001-086-002/59 ()
|
3303001036NRG24010620230773920
|
02/06/2023
|
pardeshi
|
3303001WL018009
|
pardeshi
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041075
|
|
Mr. PARDESHI RAM S/O GEETA PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
58
|
NAWAGARH
|
CH-03-001-086-002/59 ()
|
3303001036NRG24010620230773921
|
02/06/2023
|
pushpa bai
|
3303001WL018009
|
pushpa bai
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041074
|
|
Mrs. PUSHPA BAI W/O PARDESHI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
59
|
NAWAGARH
|
CH-03-001-086-002/6 ()
|
3303001036NRG24010620230773922
|
02/06/2023
|
kanti
|
3303001WL018009
|
kanti
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041136
|
|
Mrs. KANTI BAI NAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
60
|
NAWAGARH
|
CH-03-001-086-002/6 ()
|
3303001036NRG24010620230773923
|
02/06/2023
|
sadhu ram
|
3303001WL018009
|
sadhu ram
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041135
|
|
Mr. SADHU RAM SATANAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
61
|
NAWAGARH
|
CH-03-001-086-002/61 ()
|
3303001036NRG24010620230773925
|
02/06/2023
|
sukhiya
|
3303001WL018009
|
sukhiya
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041287
|
|
Mrs. SUSHILA BAI MATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
62
|
NAWAGARH
|
CH-03-001-086-002/68 ()
|
3303001036NRG24010620230773928
|
02/06/2023
|
sashi bai
|
3303001WL018009
|
sashi bai
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041085
|
|
SHASHI TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
NAWAGARH
|
CH-03-001-086-002/74 ()
|
3303001036NRG24010620230773932
|
02/06/2023
|
rambai
|
3303001WL018009
|
rambai
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041084
|
|
FULMANI DIWAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
NAWAGARH
|
CH-03-001-086-002/74 ()
|
3303001036NRG24010620230773931
|
02/06/2023
|
ramesh
|
3303001WL018009
|
ramesh
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041377
|
|
NET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49110
|
49110
|
|
|
|
|
|
|
|
65
|
NAWAGARH
|
CH-03-001-040-001/327 ()
|
3303001036NRG24010620230774007
|
02/06/2023
|
DINESH KUMAR
|
3303001WL018010
|
DINESH KUMAR
|
00093
|
CRGB0008141
|
1050
|
1050
|
Processed
|
15/07/2023
|
|
3435040815
|
|
Mr. DINESH KUMAR KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
66
|
NAWAGARH
|
CH-03-001-067-001/145 ()
|
3303001000NRG24010620230766491
|
02/06/2023
|
Pratibha
|
3303001WL017857
|
Pratibha
|
00093
|
CRGB0008141
|
990
|
990
|
Processed
|
15/07/2023
|
|
3435041455
|
|
Mrs. PRATIBHA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
67
|
NAWAGARH
|
CH-03-001-067-001/59 ()
|
3303001000NRG24010620230766572
|
02/06/2023
|
SANTOSHI
|
3303001WL017857
|
SANTOSHI
|
00093
|
CRGB0008141
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041456
|
|
MRS SANTOSHI SAHU
|
STATE BANK OF INDIA(508548)
|
68
|
NAWAGARH
|
CH-03-001-073-001/208 ()
|
3303001000NRG24020620230782991
|
02/06/2023
|
mohahamd arif
|
3303001WL018183
|
mohahamd arif
|
00093
|
CRGB0008141
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3435041126
|
|
Mr. AARIF . MOHAMMAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
69
|
NAWAGARH
|
CH-03-001-073-001/23 ()
|
3303001000NRG24020620230783001
|
02/06/2023
|
Indrani
|
3303001WL018183
|
Indrani
|
00093
|
CRGB0008141
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3435040883
|
|
Mrs. INDRANI BAI MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
70
|
NAWAGARH
|
CH-03-001-073-001/23 ()
|
3303001000NRG24020620230783000
|
02/06/2023
|
Lakhan
|
3303001WL018183
|
Lakhan
|
00093
|
CRGB0008141
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3435040882
|
|
Mr. LAKHAN LAL MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
71
|
NAWAGARH
|
CH-03-001-073-001/23 ()
|
3303001000NRG24020620230783002
|
02/06/2023
|
rajendr
|
3303001WL018183
|
rajendr
|
00093
|
CRGB0008141
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3435040884
|
|
Mr. RAJENDRA MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
72
|
NAWAGARH
|
CH-03-001-073-001/315 ()
|
3303001000NRG24020620230783029
|
02/06/2023
|
HARICHAND
|
3303001WL018183
|
HARICHAND
|
00093
|
CRGB0008141
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3435041446
|
|
HARICHAND NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10765
|
10765
|
|
|
|
|
|
|
|
73
|
NAWAGARH
|
CH-03-001-032-001/214-A ()
|
3303001000NRG24020620230783935
|
02/06/2023
|
chhdin
|
3303001WL018200
|
chhdin
|
00093
|
CRGB0008143
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3435040866
|
|
Mrs. CHHEDIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
74
|
NAWAGARH
|
CH-03-001-032-001/214-A ()
|
3303001000NRG24020620230783934
|
02/06/2023
|
harichand
|
3303001WL018200
|
harichand
|
00093
|
CRGB0008143
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3435040867
|
|
MR HARICHAND SAHU
|
STATE BANK OF INDIA(508548)
|
75
|
NAWAGARH
|
CH-03-001-032-001/214-A ()
|
3303001000NRG24020620230783936
|
02/06/2023
|
Rani sahu
|
3303001WL018200
|
Rani sahu
|
00093
|
CRGB0008143
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3435040930
|
|
Mrs. RANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
76
|
NAWAGARH
|
CH-03-001-048-002/1 ()
|
3303001036NRG24010620230773752
|
02/06/2023
|
bhagwati
|
3303001WL018008
|
bhagwati
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041326
|
|
Mrs. BHAGWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
77
|
NAWAGARH
|
CH-03-001-048-002/1 ()
|
3303001036NRG24010620230773751
|
02/06/2023
|
DADAN SINGH
|
3303001WL018008
|
DADAN SINGH
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041150
|
|
Mr. DADAN SINGH BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
78
|
NAWAGARH
|
CH-03-001-048-002/102 ()
|
3303001036NRG24010620230773753
|
02/06/2023
|
PYARELAL
|
3303001WL018008
|
PYARELAL
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041131
|
|
MR PYARE LAL
|
STATE BANK OF INDIA(508548)
|
79
|
NAWAGARH
|
CH-03-001-048-002/102 ()
|
3303001036NRG24010620230773754
|
02/06/2023
|
SAHODRABAI
|
3303001WL018008
|
SAHODRABAI
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041132
|
|
SAHODRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
NAWAGARH
|
CH-03-001-048-002/110 ()
|
3303001036NRG24010620230773756
|
02/06/2023
|
DHANBAI
|
3303001WL018008
|
DHANBAI
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041228
|
|
Mrs. DHAN BAI JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
81
|
NAWAGARH
|
CH-03-001-048-002/116 ()
|
3303001036NRG24010620230773761
|
02/06/2023
|
SANJAY
|
3303001WL018008
|
SANJAY
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041144
|
|
Mr. AMAR DEEP JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
82
|
NAWAGARH
|
CH-03-001-048-002/122 ()
|
3303001036NRG24010620230773764
|
02/06/2023
|
GOVINDRAM
|
3303001WL018008
|
GOVINDRAM
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041022
|
|
Mr. GOVIND YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
83
|
NAWAGARH
|
CH-03-001-048-002/131 ()
|
3303001036NRG24010620230773766
|
02/06/2023
|
MANOJ KUMAR
|
3303001WL018008
|
MANOJ KUMAR
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041139
|
|
MR MANOJ KUMAR JANGADE
|
STATE BANK OF INDIA(508548)
|
84
|
NAWAGARH
|
CH-03-001-048-002/139 ()
|
3303001036NRG24010620230773769
|
02/06/2023
|
pooja nawarang
|
3303001WL018008
|
pooja nawarang
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435040973
|
|
Mrs. POOJA NAWARANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
85
|
NAWAGARH
|
CH-03-001-048-002/140 ()
|
3303001036NRG24010620230773770
|
02/06/2023
|
Tijiya
|
3303001WL018008
|
Tijiya
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040935
|
|
TIJIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
NAWAGARH
|
CH-03-001-048-002/156 ()
|
3303001036NRG24010620230773772
|
02/06/2023
|
nirmala Kosle
|
3303001WL018008
|
nirmala Kosle
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435040831
|
|
Mrs. NIRMALA KOSLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
87
|
NAWAGARH
|
CH-03-001-048-002/156 ()
|
3303001036NRG24010620230773771
|
02/06/2023
|
Om prakash
|
3303001WL018008
|
Om prakash
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435040829
|
|
Mr. OMPRAKASH S/O NARESH RAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
88
|
NAWAGARH
|
CH-03-001-048-002/176 ()
|
3303001036NRG24010620230773775
|
02/06/2023
|
gopal
|
3303001WL018008
|
gopal
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041129
|
|
Mr. GOPAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
89
|
NAWAGARH
|
CH-03-001-048-002/176 ()
|
3303001036NRG24010620230773776
|
02/06/2023
|
LAXMIN
|
3303001WL018008
|
LAXMIN
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041130
|
|
Mrs. LAKSMIN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
90
|
NAWAGARH
|
CH-03-001-048-002/177 ()
|
3303001036NRG24010620230773778
|
02/06/2023
|
RANU
|
3303001WL018008
|
RANU
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041229
|
|
Mrs. RANU BAI JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
91
|
NAWAGARH
|
CH-03-001-048-002/177 ()
|
3303001036NRG24010620230773777
|
02/06/2023
|
TEKRAM
|
3303001WL018008
|
TEKRAM
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041444
|
|
Mr. TEK RAM JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
92
|
NAWAGARH
|
CH-03-001-048-002/178 ()
|
3303001036NRG24010620230773779
|
02/06/2023
|
Raruha
|
3303001WL018008
|
Raruha
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041322
|
|
Mr. RARUHA RAM S/O PANA DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
93
|
NAWAGARH
|
CH-03-001-048-002/178 ()
|
3303001036NRG24010620230773780
|
02/06/2023
|
SUNITA
|
3303001WL018008
|
SUNITA
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041332
|
|
SUNITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
NAWAGARH
|
CH-03-001-048-002/210-A ()
|
3303001036NRG24010620230773786
|
02/06/2023
|
KAUSHILYA
|
3303001WL018008
|
KAUSHILYA
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435040823
|
|
Mrs. KAUSHILA BAI JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
95
|
NAWAGARH
|
CH-03-001-048-002/29-A ()
|
3303001036NRG24010620230773791
|
02/06/2023
|
MAN KUMARI
|
3303001WL018008
|
MAN KUMARI
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435040822
|
|
Miss. MAN KUMARI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
96
|
NAWAGARH
|
CH-03-001-048-002/34 ()
|
3303001036NRG24010620230773795
|
02/06/2023
|
savitri
|
3303001WL018008
|
savitri
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041176
|
|
Mrs. SAVITRI BAI OGRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
97
|
NAWAGARH
|
CH-03-001-048-002/400 ()
|
3303001036NRG24010620230773799
|
02/06/2023
|
sunil kumar jangde
|
3303001WL018008
|
sunil kumar jangde
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435040944
|
|
Mr. SUNIL JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
98
|
NAWAGARH
|
CH-03-001-048-002/404 ()
|
3303001036NRG24010620230773800
|
02/06/2023
|
anju bai jangde
|
3303001WL018008
|
anju bai jangde
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435040824
|
|
Mrs. ANJU BAI JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
99
|
NAWAGARH
|
CH-03-001-048-002/405 ()
|
3303001036NRG24010620230773801
|
02/06/2023
|
gayatri bai jangde
|
3303001WL018008
|
gayatri bai jangde
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435040825
|
|
Mrs. GAYTRI BAI JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
100
|
NAWAGARH
|
CH-03-001-048-002/421 ()
|
3303001036NRG24010620230773805
|
02/06/2023
|
Rahi Yadav
|
3303001WL018008
|
Rahi Yadav
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041454
|
|
RAHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
101
|
NAWAGARH
|
CH-03-001-048-002/424 ()
|
3303001036NRG24010620230773806
|
02/06/2023
|
arun kumar
|
3303001WL018008
|
arun kumar
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040941
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
NAWAGARH
|
CH-03-001-048-002/43 ()
|
3303001036NRG24010620230773810
|
02/06/2023
|
INDRANI
|
3303001WL018008
|
INDRANI
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041329
|
|
Mrs. INDRANI BAI NAWARANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
103
|
NAWAGARH
|
CH-03-001-048-002/453 ()
|
3303001036NRG24010620230773811
|
02/06/2023
|
MANSHA
|
3303001WL018008
|
MANSHA
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040814
|
|
MANSHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
NAWAGARH
|
CH-03-001-048-002/468 ()
|
3303001036NRG24010620230773812
|
02/06/2023
|
Rajendra kamar jangde
|
3303001WL018008
|
Rajendra kamar jangde
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040826
|
|
Rajendra Kumar Jangde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
105
|
NAWAGARH
|
CH-03-001-048-002/73 ()
|
3303001036NRG24010620230773821
|
02/06/2023
|
siddhram
|
3303001WL018008
|
siddhram
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041143
|
|
Mr. SIDHRAM SIDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
106
|
NAWAGARH
|
CH-03-001-048-002/77-A ()
|
3303001036NRG24010620230773822
|
02/06/2023
|
reenu
|
3303001WL018008
|
reenu
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435040931
|
|
Mrs. REENU KOSHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
107
|
NAWAGARH
|
CH-03-001-048-002/77-A ()
|
3303001036NRG24010620230773823
|
02/06/2023
|
Yawan kumar koshle
|
3303001WL018008
|
Yawan kumar koshle
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040865
|
|
YAVEN KUMAR KOSHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
NAWAGARH
|
CH-03-001-048-002/78 ()
|
3303001036NRG24010620230773824
|
02/06/2023
|
BHOLA RAM
|
3303001WL018008
|
BHOLA RAM
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041282
|
|
Mr. BHOLA RAM KOSLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
109
|
NAWAGARH
|
CH-03-001-048-002/78 ()
|
3303001036NRG24010620230773825
|
02/06/2023
|
URMILA
|
3303001WL018008
|
URMILA
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041239
|
|
Mrs. URMILA BAI KOSLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
110
|
NAWAGARH
|
CH-03-001-048-002/83 ()
|
3303001036NRG24010620230773830
|
02/06/2023
|
santosh
|
3303001WL018008
|
santosh
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041171
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
111
|
NAWAGARH
|
CH-03-001-048-002/94 ()
|
3303001036NRG24010620230773839
|
02/06/2023
|
Chandramal
|
3303001WL018008
|
Chandramal
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041290
|
|
CHANDRAMAN NAWARANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
NAWAGARH
|
CH-03-001-048-002/94 ()
|
3303001036NRG24010620230773840
|
02/06/2023
|
GODAWARI
|
3303001WL018008
|
GODAWARI
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041240
|
|
GODAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
NAWAGARH
|
CH-03-001-061-003/87 ()
|
3303001000NRG24020620230783966
|
02/06/2023
|
GAJANAND
|
3303001WL018205
|
GAJANAND
|
00093
|
CRGB0008143
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3435041328
|
|
Mr. GAJANAND S/O KHEDU RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49187
|
49187
|
|
|
|
|
|
|
|
114
|
NAWAGARH
|
CH-03-001-012-002/111 ()
|
3303001036NRG24010620230773603
|
02/06/2023
|
GODAWARI
|
3303001WL018005
|
GODAWARI
|
00093
|
CRGB0008154
|
520
|
520
|
Processed
|
15/07/2023
|
|
3435041268
|
|
Mrs. GODAWARI W/O DUKHIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
115
|
NAWAGARH
|
CH-03-001-012-002/8-A ()
|
3303001036NRG24010620230773706
|
02/06/2023
|
posagil
|
3303001WL018005
|
posagil
|
00093
|
CRGB0008154
|
520
|
520
|
Processed
|
14/07/2023
|
|
3435041333
|
|
MR POSHAGIL RAJPUT
|
STATE BANK OF INDIA(508548)
|
116
|
NAWAGARH
|
CH-03-001-020-004/155-A ()
|
3303001000NRG24020620230784614
|
02/06/2023
|
DEEPMANI YADAV
|
3303001WL018218
|
DEEPMANI YADAV
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
15/07/2023
|
|
3435041012
|
|
Ms. DEEPMANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
117
|
NAWAGARH
|
CH-03-001-020-004/166 ()
|
3303001000NRG24020620230784622
|
02/06/2023
|
KIRAN VAISHNAV
|
3303001WL018218
|
KIRAN VAISHNAV
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
15/07/2023
|
|
3435040821
|
|
Mrs. KIRAN VAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
118
|
NAWAGARH
|
CH-03-001-020-004/183 ()
|
3303001000NRG24020620230784629
|
02/06/2023
|
Gopal
|
3303001WL018218
|
Gopal
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
15/07/2023
|
|
3435040820
|
|
Mr. GOPAL KUMAR VAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
119
|
NAWAGARH
|
CH-03-001-020-004/19 ()
|
3303001000NRG24020620230784630
|
02/06/2023
|
malikram
|
3303001WL018218
|
malikram
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
14/07/2023
|
|
3435041102
|
|
MR MR MALIKRAM
|
STATE BANK OF INDIA(508548)
|
120
|
NAWAGARH
|
CH-03-001-020-004/19 ()
|
3303001000NRG24020620230784631
|
02/06/2023
|
SUSHILA
|
3303001WL018218
|
SUSHILA
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
15/07/2023
|
|
3435041103
|
|
Mrs. SUSHILA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
121
|
NAWAGARH
|
CH-03-001-020-004/20 ()
|
3303001000NRG24020620230784632
|
02/06/2023
|
matukram
|
3303001WL018218
|
matukram
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
15/07/2023
|
|
3435041291
|
|
MATUK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
122
|
NAWAGARH
|
CH-03-001-020-004/20 ()
|
3303001000NRG24020620230784634
|
02/06/2023
|
pradesiram
|
3303001WL018218
|
pradesiram
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
15/07/2023
|
|
3435041292
|
|
PARDESHI KOSHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
123
|
NAWAGARH
|
CH-03-001-020-004/21 ()
|
3303001000NRG24020620230784636
|
02/06/2023
|
kumari
|
3303001WL018218
|
kumari
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
14/07/2023
|
|
3435041104
|
|
Mrs. KUMARI BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
124
|
NAWAGARH
|
CH-03-001-020-004/21 ()
|
3303001000NRG24020620230784635
|
02/06/2023
|
salgu ram
|
3303001WL018218
|
salgu ram
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
15/07/2023
|
|
3435041105
|
|
SALGU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
125
|
NAWAGARH
|
CH-03-001-020-004/29-B ()
|
3303001000NRG24020620230784641
|
02/06/2023
|
PRATIMA
|
3303001WL018218
|
PRATIMA
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
14/07/2023
|
|
3435041114
|
|
PRTIMA KURREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
NAWAGARH
|
CH-03-001-020-004/31-A ()
|
3303001000NRG24020620230784642
|
02/06/2023
|
dhanbai
|
3303001WL018218
|
dhanbai
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
15/07/2023
|
|
3435041348
|
|
Mrs. DHAN BAI W/O LAKHAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
127
|
NAWAGARH
|
CH-03-001-020-004/35 ()
|
3303001000NRG24020620230784645
|
02/06/2023
|
VIDYA BAI
|
3303001WL018218
|
VIDYA BAI
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
14/07/2023
|
|
3435041385
|
|
Mrs. VIDYA BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
128
|
NAWAGARH
|
CH-03-001-020-004/36 ()
|
3303001000NRG24020620230784646
|
02/06/2023
|
BODHIRAM
|
3303001WL018218
|
BODHIRAM
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
14/07/2023
|
|
3435041237
|
|
MR MR BODHIRAM
|
STATE BANK OF INDIA(508548)
|
129
|
NAWAGARH
|
CH-03-001-020-004/36 ()
|
3303001000NRG24020620230784647
|
02/06/2023
|
DURPAT
|
3303001WL018218
|
DURPAT
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
15/07/2023
|
|
3435041116
|
|
DURPAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
130
|
NAWAGARH
|
CH-03-001-020-004/37 ()
|
3303001000NRG24020620230784648
|
02/06/2023
|
RAMKUMARI
|
3303001WL018218
|
RAMKUMARI
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
15/07/2023
|
|
3435041112
|
|
Mrs. RAMKUMARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
131
|
NAWAGARH
|
CH-03-001-020-004/39 ()
|
3303001000NRG24020620230784650
|
02/06/2023
|
URMILA
|
3303001WL018218
|
URMILA
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
15/07/2023
|
|
3435041146
|
|
URMILA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
132
|
NAWAGARH
|
CH-03-001-020-004/4 ()
|
3303001000NRG24020620230784651
|
02/06/2023
|
RAMESHWAR
|
3303001WL018218
|
RAMESHWAR
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
14/07/2023
|
|
3435041227
|
|
MR RAMESHWAR KOSHLE
|
STATE BANK OF INDIA(508548)
|
133
|
NAWAGARH
|
CH-03-001-020-004/4 ()
|
3303001000NRG24020620230784652
|
02/06/2023
|
SAROJNI
|
3303001WL018218
|
SAROJNI
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
15/07/2023
|
|
3435041226
|
|
Mrs. SANTOSHI BAI KOSHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
134
|
NAWAGARH
|
CH-03-001-020-004/42 ()
|
3303001000NRG24020620230784653
|
02/06/2023
|
REKHA
|
3303001WL018218
|
REKHA
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
14/07/2023
|
|
3435041106
|
|
REKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
NAWAGARH
|
CH-03-001-021-003/24 ()
|
3303001000NRG24020620230782759
|
02/06/2023
|
PHULMAN
|
3303001WL018181
|
PHULMAN
|
00093
|
CRGB0008154
|
1200
|
1200
|
Rejected
|
14/07/2023
|
|
3435041018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
136
|
NAWAGARH
|
CH-03-001-021-003/24 ()
|
3303001000NRG24020620230782758
|
02/06/2023
|
SAHEB LAL TANDAN
|
3303001WL018181
|
SAHEB LAL TANDAN
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041017
|
|
MR SAHEB LAL TANDAN
|
STATE BANK OF INDIA(508548)
|
137
|
NAWAGARH
|
CH-03-001-040-001/10 ()
|
3303001036NRG24010620230773946
|
02/06/2023
|
RAMKUMARI
|
3303001WL018010
|
RAMKUMARI
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
15/07/2023
|
|
3435041220
|
|
Mrs. RAMKUMARI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
138
|
NAWAGARH
|
CH-03-001-040-001/104 ()
|
3303001000NRG24020620230783818
|
02/06/2023
|
CHETAN
|
3303001WL018198
|
CHETAN
|
00093
|
CRGB0008154
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3435041285
|
|
Padmashri CHETAN SINGH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
139
|
NAWAGARH
|
CH-03-001-040-001/105 ()
|
3303001000NRG24020620230783820
|
02/06/2023
|
KALESHWARI
|
3303001WL018198
|
KALESHWARI
|
00093
|
CRGB0008154
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3435041184
|
|
Mrs. KALESHWERI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
140
|
NAWAGARH
|
CH-03-001-040-001/105 ()
|
3303001000NRG24020620230783819
|
02/06/2023
|
OMPRAKASH
|
3303001WL018198
|
OMPRAKASH
|
00093
|
CRGB0008154
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3435041393
|
|
Mr. OMPRAKASH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
141
|
NAWAGARH
|
CH-03-001-040-001/11 ()
|
3303001036NRG24010620230773947
|
02/06/2023
|
RAMPYARI
|
3303001WL018010
|
RAMPYARI
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
15/07/2023
|
|
3435041122
|
|
Mrs. RAMPYARI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
142
|
NAWAGARH
|
CH-03-001-040-001/113 ()
|
3303001036NRG24010620230773948
|
02/06/2023
|
ASHOK
|
3303001WL018010
|
ASHOK
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3435041117
|
|
MR ASHOK KUMAR WARMA
|
STATE BANK OF INDIA(508548)
|
143
|
NAWAGARH
|
CH-03-001-040-001/113 ()
|
3303001036NRG24010620230773949
|
02/06/2023
|
INDRABAI
|
3303001WL018010
|
INDRABAI
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
15/07/2023
|
|
3435041269
|
|
INDRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
144
|
NAWAGARH
|
CH-03-001-040-001/116 ()
|
3303001036NRG24010620230773951
|
02/06/2023
|
JAIRAM
|
3303001WL018010
|
JAIRAM
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
15/07/2023
|
|
3435041394
|
|
JAIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
145
|
NAWAGARH
|
CH-03-001-040-001/116 ()
|
3303001036NRG24010620230773952
|
02/06/2023
|
RAJNI
|
3303001WL018010
|
RAJNI
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
15/07/2023
|
|
3435041113
|
|
RAJANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
146
|
NAWAGARH
|
CH-03-001-040-001/12 ()
|
3303001036NRG24010620230773953
|
02/06/2023
|
Ishwar
|
3303001WL018010
|
Ishwar
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3435041172
|
|
MR ESHWAR LAL SAHU
|
STATE BANK OF INDIA(508548)
|
147
|
NAWAGARH
|
CH-03-001-040-001/124 ()
|
3303001000NRG24020620230783821
|
02/06/2023
|
kumari
|
3303001WL018198
|
kumari
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
15/07/2023
|
|
3435041159
|
|
Mrs. KUMARI W/O LEWAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
148
|
NAWAGARH
|
CH-03-001-040-001/125 ()
|
3303001036NRG24010620230773954
|
02/06/2023
|
NARENDRA
|
3303001WL018010
|
NARENDRA
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3435041108
|
|
Mr. NARENDRA KUMAR VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
149
|
NAWAGARH
|
CH-03-001-040-001/141 ()
|
3303001036NRG24010620230773956
|
02/06/2023
|
GANGOTRI BAI
|
3303001WL018010
|
GANGOTRI BAI
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
15/07/2023
|
|
3435041338
|
|
Mrs. GANGOTRI BAI W/O MUNAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
150
|
NAWAGARH
|
CH-03-001-040-001/141 ()
|
3303001036NRG24010620230773955
|
02/06/2023
|
MUNAI
|
3303001WL018010
|
MUNAI
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
15/07/2023
|
|
3435040945
|
|
Mr. MUNAI SINGH XX
|
CHHATTISGARH GRAMIN BANK(607214)
|
151
|
NAWAGARH
|
CH-03-001-040-001/147 ()
|
3303001000NRG24020620230783822
|
02/06/2023
|
jaleshwari
|
3303001WL018198
|
jaleshwari
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041155
|
|
Mrs. JALESHWARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
152
|
NAWAGARH
|
CH-03-001-040-001/153 ()
|
3303001036NRG24010620230773957
|
02/06/2023
|
sonkunwar
|
3303001WL018010
|
sonkunwar
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
15/07/2023
|
|
3435041168
|
|
Mrs. SONKUNWER VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
153
|
NAWAGARH
|
CH-03-001-040-001/154 ()
|
3303001036NRG24010620230773958
|
02/06/2023
|
DILESH
|
3303001WL018010
|
DILESH
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
15/07/2023
|
|
3435041167
|
|
DILESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
154
|
NAWAGARH
|
CH-03-001-040-001/154 ()
|
3303001036NRG24010620230773959
|
02/06/2023
|
sushila
|
3303001WL018010
|
sushila
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
15/07/2023
|
|
3435041324
|
|
Mrs. SHUSHILA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
155
|
NAWAGARH
|
CH-03-001-040-001/161 ()
|
3303001000NRG24020620230783824
|
02/06/2023
|
puran
|
3303001WL018198
|
puran
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3435041389
|
|
PURAN SINGH KOUSHIK
|
UNION BANK OF INDIA(508500)
|
156
|
NAWAGARH
|
CH-03-001-040-001/169 ()
|
3303001000NRG24020620230783826
|
02/06/2023
|
BISAHU
|
3303001WL018198
|
BISAHU
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041280
|
|
BISHAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
157
|
NAWAGARH
|
CH-03-001-040-001/169 ()
|
3303001000NRG24020620230783827
|
02/06/2023
|
SAROJANI
|
3303001WL018198
|
SAROJANI
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041123
|
|
SAROJANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
158
|
NAWAGARH
|
CH-03-001-040-001/175 ()
|
3303001036NRG24010620230773963
|
02/06/2023
|
DURGESH KUMAR SAHU
|
3303001WL018010
|
DURGESH KUMAR SAHU
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
15/07/2023
|
|
3435040836
|
|
Master DURGESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
159
|
NAWAGARH
|
CH-03-001-040-001/176 ()
|
3303001036NRG24010620230773965
|
02/06/2023
|
PARVATI
|
3303001WL018010
|
PARVATI
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
15/07/2023
|
|
3435041099
|
|
Mrs. PARWATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
160
|
NAWAGARH
|
CH-03-001-040-001/176 ()
|
3303001036NRG24010620230773964
|
02/06/2023
|
suresh
|
3303001WL018010
|
suresh
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3435041096
|
|
Mr. SURESH KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
161
|
NAWAGARH
|
CH-03-001-040-001/178 ()
|
3303001000NRG24020620230783829
|
02/06/2023
|
BUDHARA BAI
|
3303001WL018198
|
BUDHARA BAI
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041402
|
|
Mrs. BUDHARA BAI W/O GAYA PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
162
|
NAWAGARH
|
CH-03-001-040-001/178 ()
|
3303001000NRG24020620230783828
|
02/06/2023
|
GAYA PRASAD
|
3303001WL018198
|
GAYA PRASAD
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041440
|
|
Mr. GAYAPRASAD VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
163
|
NAWAGARH
|
CH-03-001-040-001/179 ()
|
3303001036NRG24010620230773967
|
02/06/2023
|
GANGA BAI
|
3303001WL018010
|
GANGA BAI
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
15/07/2023
|
|
3435041400
|
|
Mrs. GANGA BAI W/O LAKHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
164
|
NAWAGARH
|
CH-03-001-040-001/179 ()
|
3303001036NRG24010620230773966
|
02/06/2023
|
LAKHAN
|
3303001WL018010
|
LAKHAN
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3435041109
|
|
Mr. LAKHAN LAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
165
|
NAWAGARH
|
CH-03-001-040-001/182 ()
|
3303001036NRG24010620230773968
|
02/06/2023
|
GANGOTRI
|
3303001WL018010
|
GANGOTRI
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
15/07/2023
|
|
3435041158
|
|
Mrs. GANGOTRI KOUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
166
|
NAWAGARH
|
CH-03-001-040-001/190 ()
|
3303001036NRG24010620230773969
|
02/06/2023
|
kishan
|
3303001WL018010
|
kishan
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
15/07/2023
|
|
3435041119
|
|
Mr. KISHANLAL SAHU S/O LILARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
167
|
NAWAGARH
|
CH-03-001-040-001/190 ()
|
3303001036NRG24010620230773970
|
02/06/2023
|
Ramkali Sahu
|
3303001WL018010
|
Ramkali Sahu
|
00093
|
CRGB0008154
|
700
|
700
|
Processed
|
15/07/2023
|
|
3435041442
|
|
Mrs. RAMKALI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
168
|
NAWAGARH
|
CH-03-001-040-001/192-A ()
|
3303001036NRG24010620230773971
|
02/06/2023
|
Dilharan
|
3303001WL018010
|
Dilharan
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3435040835
|
|
Mr. DILHARAN VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
169
|
NAWAGARH
|
CH-03-001-040-001/192-A ()
|
3303001036NRG24010620230773972
|
02/06/2023
|
kanti Bai
|
3303001WL018010
|
kanti Bai
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
15/07/2023
|
|
3435041398
|
|
KANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
170
|
NAWAGARH
|
CH-03-001-040-001/200 ()
|
3303001036NRG24010620230773973
|
02/06/2023
|
RAMLA BAI
|
3303001WL018010
|
RAMLA BAI
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
15/07/2023
|
|
3435040818
|
|
Mrs. RAMALA W/O SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
171
|
NAWAGARH
|
CH-03-001-040-001/208 ()
|
3303001000NRG24020620230783830
|
02/06/2023
|
NETRAM
|
3303001WL018198
|
NETRAM
|
00093
|
CRGB0008154
|
800
|
800
|
Processed
|
15/07/2023
|
|
3435041390
|
|
Mr. NETRAM X
|
CHHATTISGARH GRAMIN BANK(607214)
|
172
|
NAWAGARH
|
CH-03-001-040-001/210 ()
|
3303001036NRG24010620230773974
|
02/06/2023
|
BASANT
|
3303001WL018010
|
BASANT
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
15/07/2023
|
|
3435041166
|
|
Mr. BANSAT DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
173
|
NAWAGARH
|
CH-03-001-040-001/220 ()
|
3303001036NRG24010620230773976
|
02/06/2023
|
PARMILA
|
3303001WL018010
|
PARMILA
|
00093
|
CRGB0008154
|
525
|
525
|
Processed
|
14/07/2023
|
|
3435041098
|
|
MR PRAMILA VERMA
|
STATE BANK OF INDIA(508548)
|
174
|
NAWAGARH
|
CH-03-001-040-001/223 ()
|
3303001036NRG24010620230773977
|
02/06/2023
|
GOPAL
|
3303001WL018010
|
GOPAL
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
15/07/2023
|
|
3435041401
|
|
Mr. GOPAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
175
|
NAWAGARH
|
CH-03-001-040-001/223 ()
|
3303001036NRG24010620230773978
|
02/06/2023
|
SHIVBATI
|
3303001WL018010
|
SHIVBATI
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
15/07/2023
|
|
3435041395
|
|
Mrs. SHIVBATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
176
|
NAWAGARH
|
CH-03-001-040-001/225 ()
|
3303001000NRG24020620230783831
|
02/06/2023
|
BISHAL
|
3303001WL018198
|
BISHAL
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041453
|
|
Mr. VISHAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
177
|
NAWAGARH
|
CH-03-001-040-001/225 ()
|
3303001000NRG24020620230783832
|
02/06/2023
|
LAXMIN
|
3303001WL018198
|
LAXMIN
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435040937
|
|
Mrs. LAXMIN BAI W/O BISAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
178
|
NAWAGARH
|
CH-03-001-040-001/229 ()
|
3303001036NRG24010620230773979
|
02/06/2023
|
GHANSHYAM
|
3303001WL018010
|
GHANSHYAM
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3435041100
|
|
Mr. GHANSHYAM PRASAD VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
179
|
NAWAGARH
|
CH-03-001-040-001/23 ()
|
3303001000NRG24020620230783834
|
02/06/2023
|
SHIVKUMARI SAHU
|
3303001WL018198
|
SHIVKUMARI SAHU
|
00093
|
CRGB0008154
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3435040938
|
|
Mrs. SHIVKUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
180
|
NAWAGARH
|
CH-03-001-040-001/23 ()
|
3303001000NRG24020620230783833
|
02/06/2023
|
SUKHDEV SAHU
|
3303001WL018198
|
SUKHDEV SAHU
|
00093
|
CRGB0008154
|
1000
|
1000
|
Processed
|
15/07/2023
|
|
3435041443
|
|
Mr. SUKHADEV SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
181
|
NAWAGARH
|
CH-03-001-040-001/23 ()
|
3303001036NRG24010620230773980
|
02/06/2023
|
TIJIYA
|
3303001WL018010
|
TIJIYA
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
15/07/2023
|
|
3435041273
|
|
Mrs. TIJIYA BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
182
|
NAWAGARH
|
CH-03-001-040-001/235 ()
|
3303001000NRG24020620230783835
|
02/06/2023
|
devcharan
|
3303001WL018198
|
devcharan
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041111
|
|
Mr. NARESH KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
183
|
NAWAGARH
|
CH-03-001-040-001/235 ()
|
3303001000NRG24020620230783836
|
02/06/2023
|
KUSUM
|
3303001WL018198
|
KUSUM
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041436
|
|
Mrs. KUSUM BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
184
|
NAWAGARH
|
CH-03-001-040-001/236 ()
|
3303001000NRG24020620230783838
|
02/06/2023
|
CHAMELI
|
3303001WL018198
|
CHAMELI
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435040934
|
|
Mrs. CHAMELI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
185
|
NAWAGARH
|
CH-03-001-040-001/236 ()
|
3303001000NRG24020620230783837
|
02/06/2023
|
NARESH
|
3303001WL018198
|
NARESH
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041101
|
|
Mr. NARESH KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
186
|
NAWAGARH
|
CH-03-001-040-001/237 ()
|
3303001036NRG24010620230773981
|
02/06/2023
|
MAHESH
|
3303001WL018010
|
MAHESH
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3435041095
|
|
Mr. MAHESH SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
187
|
NAWAGARH
|
CH-03-001-040-001/241 ()
|
3303001036NRG24010620230773983
|
02/06/2023
|
GANGOTARI
|
3303001WL018010
|
GANGOTARI
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
15/07/2023
|
|
3435041434
|
|
Mrs. GANGOTRI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
188
|
NAWAGARH
|
CH-03-001-040-001/247-A ()
|
3303001036NRG24010620230773986
|
02/06/2023
|
Anusuiya Bai
|
3303001WL018010
|
Anusuiya Bai
|
00093
|
CRGB0008154
|
875
|
875
|
Processed
|
14/07/2023
|
|
3435041397
|
|
ANUSUIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
NAWAGARH
|
CH-03-001-040-001/247-A ()
|
3303001036NRG24010620230773985
|
02/06/2023
|
Dilharan
|
3303001WL018010
|
Dilharan
|
00093
|
CRGB0008154
|
875
|
875
|
Processed
|
14/07/2023
|
|
3435041396
|
|
DILHARAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
NAWAGARH
|
CH-03-001-040-001/258 ()
|
3303001036NRG24010620230773987
|
02/06/2023
|
depa
|
3303001WL018010
|
depa
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
15/07/2023
|
|
3435041435
|
|
Mrs. DEEPA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
191
|
NAWAGARH
|
CH-03-001-040-001/263 ()
|
3303001000NRG24020620230783840
|
02/06/2023
|
INDRANI
|
3303001WL018198
|
INDRANI
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041118
|
|
Mrs. INDRANI BAI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
192
|
NAWAGARH
|
CH-03-001-040-001/263 ()
|
3303001000NRG24020620230783839
|
02/06/2023
|
SHYAMLAL
|
3303001WL018198
|
SHYAMLAL
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041431
|
|
SHYAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
193
|
NAWAGARH
|
CH-03-001-040-001/265 ()
|
3303001036NRG24010620230773988
|
02/06/2023
|
vijay
|
3303001WL018010
|
vijay
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3435041346
|
|
Mr. VIJAY KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
194
|
NAWAGARH
|
CH-03-001-040-001/266 ()
|
3303001036NRG24010620230773989
|
02/06/2023
|
KALYANI
|
3303001WL018010
|
KALYANI
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
15/07/2023
|
|
3435041270
|
|
Mrs. KALYANI bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
195
|
NAWAGARH
|
CH-03-001-040-001/269 ()
|
3303001036NRG24010620230773990
|
02/06/2023
|
ASHOK
|
3303001WL018010
|
ASHOK
|
00093
|
CRGB0008154
|
700
|
700
|
Processed
|
15/07/2023
|
|
3435041173
|
|
Mr. ASHOK SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
196
|
NAWAGARH
|
CH-03-001-040-001/27 ()
|
3303001036NRG24010620230773991
|
02/06/2023
|
BHARAT LAL
|
3303001WL018010
|
BHARAT LAL
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3435040975
|
|
BHARATLAL VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
197
|
NAWAGARH
|
CH-03-001-040-001/27 ()
|
3303001036NRG24010620230773992
|
02/06/2023
|
DULARI BAI
|
3303001WL018010
|
DULARI BAI
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3435040974
|
|
DULARI BAI VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
NAWAGARH
|
CH-03-001-040-001/272 ()
|
3303001036NRG24010620230773994
|
02/06/2023
|
ARTI BAI SAHU
|
3303001WL018010
|
ARTI BAI SAHU
|
00093
|
CRGB0008154
|
875
|
875
|
Processed
|
15/07/2023
|
|
3435041392
|
|
Mrs. AARTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
199
|
NAWAGARH
|
CH-03-001-040-001/272 ()
|
3303001036NRG24010620230773993
|
02/06/2023
|
PARMESHWAR
|
3303001WL018010
|
PARMESHWAR
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
15/07/2023
|
|
3435041133
|
|
Mr. PARMESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
200
|
NAWAGARH
|
CH-03-001-040-001/274 ()
|
3303001036NRG24010620230773996
|
02/06/2023
|
ANITA
|
3303001WL018010
|
ANITA
|
00093
|
CRGB0008154
|
875
|
875
|
Processed
|
15/07/2023
|
|
3435041107
|
|
Mrs. ANITA DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
201
|
NAWAGARH
|
CH-03-001-040-001/274 ()
|
3303001036NRG24010620230773995
|
02/06/2023
|
RAGHUNATH
|
3303001WL018010
|
RAGHUNATH
|
00093
|
CRGB0008154
|
875
|
875
|
Processed
|
14/07/2023
|
|
3435041121
|
|
RAGHUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
NAWAGARH
|
CH-03-001-040-001/278 ()
|
3303001036NRG24010620230773997
|
02/06/2023
|
DUVASIYA
|
3303001WL018010
|
DUVASIYA
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
15/07/2023
|
|
3435041283
|
|
Mrs. DUWASIYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
203
|
NAWAGARH
|
CH-03-001-040-001/279 ()
|
3303001036NRG24010620230773998
|
02/06/2023
|
KUMARI BAI
|
3303001WL018010
|
KUMARI BAI
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3435041177
|
|
Mrs. KUMARI BAI VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
204
|
NAWAGARH
|
CH-03-001-040-001/279 ()
|
3303001036NRG24010620230773999
|
02/06/2023
|
MOHAN
|
3303001WL018010
|
MOHAN
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
15/07/2023
|
|
3435041399
|
|
Mr. MOHAN S/O LILLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
205
|
NAWAGARH
|
CH-03-001-040-001/284 ()
|
3303001036NRG24010620230774001
|
02/06/2023
|
ANNAPURNA
|
3303001WL018010
|
ANNAPURNA
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3435041180
|
|
Mr. AJAY VERMA SO ASHOK
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
206
|
NAWAGARH
|
CH-03-001-040-001/284 ()
|
3303001036NRG24010620230774000
|
02/06/2023
|
ASHOK
|
3303001WL018010
|
ASHOK
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3435041345
|
|
Mr. ASHOK KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
207
|
NAWAGARH
|
CH-03-001-040-001/288 ()
|
3303001000NRG24020620230783842
|
02/06/2023
|
mohit
|
3303001WL018198
|
mohit
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041169
|
|
MOHITRA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
208
|
NAWAGARH
|
CH-03-001-040-001/289 ()
|
3303001036NRG24010620230774002
|
02/06/2023
|
Ramkrishan Varma
|
3303001WL018010
|
Ramkrishan Varma
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3435041450
|
|
Mr. RAM KRISHNA VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
209
|
NAWAGARH
|
CH-03-001-040-001/292 ()
|
3303001000NRG24020620230783844
|
02/06/2023
|
CHAMPA BAI
|
3303001WL018198
|
CHAMPA BAI
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041110
|
|
CHAMPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
210
|
NAWAGARH
|
CH-03-001-040-001/292 ()
|
3303001000NRG24020620230783843
|
02/06/2023
|
FULCHAND
|
3303001WL018198
|
FULCHAND
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041342
|
|
Mr. FULCHAND SAHU SO KEJURAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
211
|
NAWAGARH
|
CH-03-001-040-001/294 ()
|
3303001000NRG24020620230783845
|
02/06/2023
|
BISAMBHAR
|
3303001WL018198
|
BISAMBHAR
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041164
|
|
Mr. BISANBHAR YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
212
|
NAWAGARH
|
CH-03-001-040-001/294 ()
|
3303001000NRG24020620230783846
|
02/06/2023
|
RUKHMANAI
|
3303001WL018198
|
RUKHMANAI
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041182
|
|
Mrs. RUKHMANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
213
|
NAWAGARH
|
CH-03-001-040-001/305 ()
|
3303001036NRG24010620230774003
|
02/06/2023
|
Harprasad
|
3303001WL018010
|
Harprasad
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3435041337
|
|
Mr. HARPRASAD SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
214
|
NAWAGARH
|
CH-03-001-040-001/313 ()
|
3303001036NRG24010620230774004
|
02/06/2023
|
KOMAL
|
3303001WL018010
|
KOMAL
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
15/07/2023
|
|
3435040833
|
|
Mr. KOMAL DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
215
|
NAWAGARH
|
CH-03-001-040-001/313 ()
|
3303001036NRG24010620230774005
|
02/06/2023
|
SAVITRI BAI
|
3303001WL018010
|
SAVITRI BAI
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
15/07/2023
|
|
3435040881
|
|
Mrs. SAVITRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
216
|
NAWAGARH
|
CH-03-001-040-001/326-A ()
|
3303001036NRG24010620230774006
|
02/06/2023
|
AARTI
|
3303001WL018010
|
AARTI
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
15/07/2023
|
|
3435041275
|
|
Mrs. AARTI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
217
|
NAWAGARH
|
CH-03-001-040-001/327 ()
|
3303001036NRG24010620230774008
|
02/06/2023
|
shivkumari
|
3303001WL018010
|
shivkumari
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
15/07/2023
|
|
3435041278
|
|
Mrs. SHIVKUMARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
218
|
NAWAGARH
|
CH-03-001-040-001/341 ()
|
3303001036NRG24010620230774011
|
02/06/2023
|
SEEMA
|
3303001WL018010
|
SEEMA
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
15/07/2023
|
|
3435041437
|
|
Mrs. SEEMA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
219
|
NAWAGARH
|
CH-03-001-040-001/342 ()
|
3303001036NRG24010620230774012
|
02/06/2023
|
Jitendra Kaushik
|
3303001WL018010
|
Jitendra Kaushik
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
15/07/2023
|
|
3435041439
|
|
Mr. JITENDRA KUMAR KAUSIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
220
|
NAWAGARH
|
CH-03-001-040-001/342 ()
|
3303001036NRG24010620230774013
|
02/06/2023
|
Sita Koushik
|
3303001WL018010
|
Sita Koushik
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
15/07/2023
|
|
3435040837
|
|
Master SITA KOSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
221
|
NAWAGARH
|
CH-03-001-040-001/347 ()
|
3303001000NRG24020620230783848
|
02/06/2023
|
Chandrika Bai Varma
|
3303001WL018198
|
Chandrika Bai Varma
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041448
|
|
Mrs. CHANDRIKA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
222
|
NAWAGARH
|
CH-03-001-040-001/347 ()
|
3303001000NRG24020620230783847
|
02/06/2023
|
Ramraj Varma
|
3303001WL018198
|
Ramraj Varma
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041449
|
|
Mr. KANHAIYA VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
223
|
NAWAGARH
|
CH-03-001-040-001/349 ()
|
3303001036NRG24010620230774014
|
02/06/2023
|
Sunita Sahu
|
3303001WL018010
|
Sunita Sahu
|
00093
|
CRGB0008154
|
700
|
700
|
Processed
|
15/07/2023
|
|
3435041451
|
|
Mrs. SUNITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
224
|
NAWAGARH
|
CH-03-001-040-001/35 ()
|
3303001036NRG24010620230774015
|
02/06/2023
|
DOMAN SINGH
|
3303001WL018010
|
DOMAN SINGH
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
15/07/2023
|
|
3435041330
|
|
Mr. DOMAN SINGH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
225
|
NAWAGARH
|
CH-03-001-040-001/35 ()
|
3303001036NRG24010620230774016
|
02/06/2023
|
SANTOSHI
|
3303001WL018010
|
SANTOSHI
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
15/07/2023
|
|
3435041331
|
|
Mrs. SANTOSHI W/O DOMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
226
|
NAWAGARH
|
CH-03-001-040-001/370 ()
|
3303001036NRG24010620230774020
|
02/06/2023
|
CHITREKHA
|
3303001WL018010
|
CHITREKHA
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3435041151
|
|
Mrs. CHITREKHA BAI WO NARAYAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
227
|
NAWAGARH
|
CH-03-001-040-001/372 ()
|
3303001036NRG24010620230774021
|
02/06/2023
|
RANIYA YADAV
|
3303001WL018010
|
RANIYA YADAV
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
15/07/2023
|
|
3435041433
|
|
Mrs. RANIYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
228
|
NAWAGARH
|
CH-03-001-040-001/402 ()
|
3303001036NRG24010620230774022
|
02/06/2023
|
Dhannu Ram Sahu
|
3303001WL018010
|
Dhannu Ram Sahu
|
00093
|
CRGB0008154
|
525
|
525
|
Processed
|
14/07/2023
|
|
3435041025
|
|
MR DHANNU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
229
|
NAWAGARH
|
CH-03-001-040-001/402 ()
|
3303001036NRG24010620230774023
|
02/06/2023
|
Sarojani Bai
|
3303001WL018010
|
Sarojani Bai
|
00093
|
CRGB0008154
|
525
|
525
|
Processed
|
15/07/2023
|
|
3435041024
|
|
Mrs. SAROJANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
230
|
NAWAGARH
|
CH-03-001-040-001/405 ()
|
3303001036NRG24010620230774024
|
02/06/2023
|
SAHIL KUMAR VERMA
|
3303001WL018010
|
SAHIL KUMAR VERMA
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3435040816
|
|
SAHIL VERMA
|
AXIS BANK(607153)
|
231
|
NAWAGARH
|
CH-03-001-040-001/423 ()
|
3303001000NRG24020620230783849
|
02/06/2023
|
HIRALAL
|
3303001WL018198
|
HIRALAL
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041432
|
|
Mr. HIRA LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
232
|
NAWAGARH
|
CH-03-001-040-001/423 ()
|
3303001000NRG24020620230783850
|
02/06/2023
|
PRATIMA
|
3303001WL018198
|
PRATIMA
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435040922
|
|
Mrs. PRATIMA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
233
|
NAWAGARH
|
CH-03-001-040-001/429 ()
|
3303001036NRG24010620230774026
|
02/06/2023
|
GAJANAND VARMA
|
3303001WL018010
|
GAJANAND VARMA
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3435041430
|
|
GAJANAND VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
234
|
NAWAGARH
|
CH-03-001-040-001/438 ()
|
3303001000NRG24020620230783851
|
02/06/2023
|
SHANTI BAI
|
3303001WL018198
|
SHANTI BAI
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041438
|
|
Mrs. SHANTI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
235
|
NAWAGARH
|
CH-03-001-040-001/444-B ()
|
3303001000NRG24020620230783853
|
02/06/2023
|
Anupa Bai
|
3303001WL018198
|
Anupa Bai
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435040919
|
|
Mrs. ANUPA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
236
|
NAWAGARH
|
CH-03-001-040-001/444-B ()
|
3303001000NRG24020620230783852
|
02/06/2023
|
Nanhuram Sahu
|
3303001WL018198
|
Nanhuram Sahu
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041391
|
|
MR NANHURAM SO BALARAM SAHU
|
STATE BANK OF INDIA(508548)
|
237
|
NAWAGARH
|
CH-03-001-040-001/45 ()
|
3303001036NRG24010620230774030
|
02/06/2023
|
LALITA
|
3303001WL018010
|
LALITA
|
00093
|
CRGB0008154
|
875
|
875
|
Processed
|
15/07/2023
|
|
3435041140
|
|
Mrs. LALITA BAI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
238
|
NAWAGARH
|
CH-03-001-040-001/46 ()
|
3303001000NRG24020620230783857
|
02/06/2023
|
rampayari
|
3303001WL018198
|
rampayari
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041148
|
|
Mrs. RAMPYARI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
239
|
NAWAGARH
|
CH-03-001-040-001/46 ()
|
3303001000NRG24020620230783856
|
02/06/2023
|
SUKHNANDAN
|
3303001WL018198
|
SUKHNANDAN
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041343
|
|
Mr. SUKHANANDAN S/O KARTIK RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
240
|
NAWAGARH
|
CH-03-001-040-001/56 ()
|
3303001036NRG24010620230774032
|
02/06/2023
|
SUSHIL
|
3303001WL018010
|
SUSHIL
|
00093
|
CRGB0008154
|
875
|
875
|
Processed
|
14/07/2023
|
|
3435040936
|
|
SUSHIL KUMAR SAHU
|
INDUSIND BANK(607189)
|
241
|
NAWAGARH
|
CH-03-001-040-001/56 ()
|
3303001036NRG24010620230774033
|
02/06/2023
|
TUSH KUMARI
|
3303001WL018010
|
TUSH KUMARI
|
00093
|
CRGB0008154
|
875
|
875
|
Processed
|
15/07/2023
|
|
3435041289
|
|
Mrs. TUSH KUMARI W/O SUSHIL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
242
|
NAWAGARH
|
CH-03-001-040-001/64 ()
|
3303001036NRG24010620230774035
|
02/06/2023
|
DURPATI
|
3303001WL018010
|
DURPATI
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
15/07/2023
|
|
3435041231
|
|
Mrs. DURPATI W/O SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
243
|
NAWAGARH
|
CH-03-001-040-001/64 ()
|
3303001036NRG24010620230774034
|
02/06/2023
|
SANTOSH
|
3303001WL018010
|
SANTOSH
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3435041230
|
|
Mr. SANTOSH KUMAR VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
244
|
NAWAGARH
|
CH-03-001-040-001/73 ()
|
3303001036NRG24010620230774036
|
02/06/2023
|
ramu
|
3303001WL018010
|
ramu
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3435041165
|
|
RAMU VERMA SO ANUJRAM VERMA
|
UNION BANK OF INDIA(508500)
|
245
|
NAWAGARH
|
CH-03-001-040-001/74 ()
|
3303001000NRG24020620230783859
|
02/06/2023
|
ANUPA BAI
|
3303001WL018198
|
ANUPA BAI
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041092
|
|
Mrs. ANUPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
246
|
NAWAGARH
|
CH-03-001-040-001/74 ()
|
3303001000NRG24020620230783858
|
02/06/2023
|
RAMKHILAWAN
|
3303001WL018198
|
RAMKHILAWAN
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041271
|
|
RAMKHILAWAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
247
|
NAWAGARH
|
CH-03-001-040-001/84 ()
|
3303001036NRG24010620230774037
|
02/06/2023
|
GANGA BAI
|
3303001WL018010
|
GANGA BAI
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
15/07/2023
|
|
3435041093
|
|
Mrs. GANGA BAI W/O SUKALU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
248
|
NAWAGARH
|
CH-03-001-040-001/87 ()
|
3303001036NRG24010620230774039
|
02/06/2023
|
chuniya bai
|
3303001WL018010
|
chuniya bai
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
15/07/2023
|
|
3435041170
|
|
Mrs. CHUNIYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
249
|
NAWAGARH
|
CH-03-001-040-001/87 ()
|
3303001036NRG24010620230774038
|
02/06/2023
|
dhani ram
|
3303001WL018010
|
dhani ram
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3435041094
|
|
Mr. DHANI RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
250
|
NAWAGARH
|
CH-03-001-040-001/88 ()
|
3303001036NRG24010620230774041
|
02/06/2023
|
PARMILA
|
3303001WL018010
|
PARMILA
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
15/07/2023
|
|
3435041090
|
|
Mrs. PRAMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
251
|
NAWAGARH
|
CH-03-001-040-001/88 ()
|
3303001036NRG24010620230774040
|
02/06/2023
|
RAMGOPAL
|
3303001WL018010
|
RAMGOPAL
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
15/07/2023
|
|
3435041091
|
|
Mr. RAMGOPAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
252
|
NAWAGARH
|
CH-03-001-040-001/90 ()
|
3303001036NRG24010620230774042
|
02/06/2023
|
ASHOK
|
3303001WL018010
|
ASHOK
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
15/07/2023
|
|
3435041341
|
|
ASHOK SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
253
|
NAWAGARH
|
CH-03-001-040-001/90 ()
|
3303001036NRG24010620230774043
|
02/06/2023
|
SEWTI BAI
|
3303001WL018010
|
SEWTI BAI
|
00093
|
CRGB0008154
|
1050
|
1050
|
Processed
|
15/07/2023
|
|
3435041344
|
|
Mrs. SAVETI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
254
|
NAWAGARH
|
CH-03-001-040-002/1 ()
|
3303001000NRG24020620230783860
|
02/06/2023
|
SHIVKUMARI
|
3303001WL018198
|
SHIVKUMARI
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3435041234
|
|
SHIV KUMARI
|
IDBI BANK(607095)
|
255
|
NAWAGARH
|
CH-03-001-040-002/102 ()
|
3303001000NRG24020620230783862
|
02/06/2023
|
KANTI BAI
|
3303001WL018198
|
KANTI BAI
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
15/07/2023
|
|
3435041235
|
|
Mrs. KANTI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
256
|
NAWAGARH
|
CH-03-001-040-002/102 ()
|
3303001000NRG24020620230783861
|
02/06/2023
|
KINKAR
|
3303001WL018198
|
KINKAR
|
00093
|
CRGB0008154
|
1140
|
1140
|
Rejected
|
14/07/2023
|
|
3435041388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
257
|
NAWAGARH
|
CH-03-001-040-002/104 ()
|
3303001000NRG24020620230783864
|
02/06/2023
|
MADHURI
|
3303001WL018198
|
MADHURI
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
15/07/2023
|
|
3435041386
|
|
Mrs. MADHURI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
258
|
NAWAGARH
|
CH-03-001-040-002/104 ()
|
3303001000NRG24020620230783863
|
02/06/2023
|
PREMLAL
|
3303001WL018198
|
PREMLAL
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
15/07/2023
|
|
3435041387
|
|
Mr. PREMLAL VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
259
|
NAWAGARH
|
CH-03-001-040-002/107 ()
|
3303001000NRG24020620230783865
|
02/06/2023
|
JALESHWAR
|
3303001WL018198
|
JALESHWAR
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3435041232
|
|
Mr. JALESHAWAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
260
|
NAWAGARH
|
CH-03-001-040-002/107 ()
|
3303001000NRG24020620230783866
|
02/06/2023
|
NIRMALA
|
3303001WL018198
|
NIRMALA
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
15/07/2023
|
|
3435041277
|
|
Mrs. NIRMALA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
261
|
NAWAGARH
|
CH-03-001-040-002/112 ()
|
3303001000NRG24020620230783867
|
02/06/2023
|
GANESH YADAV
|
3303001WL018198
|
GANESH YADAV
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
15/07/2023
|
|
3435040980
|
|
GANESH YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
262
|
NAWAGARH
|
CH-03-001-040-002/113 ()
|
3303001000NRG24020620230783868
|
02/06/2023
|
sanjay
|
3303001WL018198
|
sanjay
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3435040890
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
263
|
NAWAGARH
|
CH-03-001-040-002/12 ()
|
3303001000NRG24020620230783873
|
02/06/2023
|
posagil
|
3303001WL018198
|
posagil
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3435040981
|
|
Mr. POSAGIL VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
264
|
NAWAGARH
|
CH-03-001-040-002/137 ()
|
3303001000NRG24020620230783876
|
02/06/2023
|
Bismati
|
3303001WL018198
|
Bismati
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3435041161
|
|
MRS VISMATI YADAV
|
STATE BANK OF INDIA(508548)
|
265
|
NAWAGARH
|
CH-03-001-040-002/137 ()
|
3303001000NRG24020620230783875
|
02/06/2023
|
Mani
|
3303001WL018198
|
Mani
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
15/07/2023
|
|
3435041340
|
|
Mr. MANIRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
266
|
NAWAGARH
|
CH-03-001-040-002/140-A ()
|
3303001000NRG24020620230783880
|
02/06/2023
|
Gita
|
3303001WL018198
|
Gita
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
15/07/2023
|
|
3435041009
|
|
Mrs. GEETA BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
267
|
NAWAGARH
|
CH-03-001-040-002/153-A ()
|
3303001000NRG24020620230783885
|
02/06/2023
|
Kamata Ram
|
3303001WL018198
|
Kamata Ram
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
15/07/2023
|
|
3435040891
|
|
Mr. KAMTARAM RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
268
|
NAWAGARH
|
CH-03-001-040-002/34 ()
|
3303001000NRG24020620230783889
|
02/06/2023
|
MALTI
|
3303001WL018198
|
MALTI
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
15/07/2023
|
|
3435041284
|
|
Mrs. MALTI BAI RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
269
|
NAWAGARH
|
CH-03-001-040-002/34 ()
|
3303001000NRG24020620230783888
|
02/06/2023
|
SITARAM
|
3303001WL018198
|
SITARAM
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
15/07/2023
|
|
3435041221
|
|
Mr. SITARAM RAJAK S/O TULARAM RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
270
|
NAWAGARH
|
CH-03-001-040-002/38 ()
|
3303001000NRG24020620230783890
|
02/06/2023
|
SEWTI
|
3303001WL018198
|
SEWTI
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
15/07/2023
|
|
3435041183
|
|
Mrs. SAVETI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
271
|
NAWAGARH
|
CH-03-001-040-002/39 ()
|
3303001000NRG24020620230783891
|
02/06/2023
|
KAMLA
|
3303001WL018198
|
KAMLA
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3435041154
|
|
MRS KAMLA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
272
|
NAWAGARH
|
CH-03-001-040-002/42 ()
|
3303001000NRG24020620230783892
|
02/06/2023
|
RAMPAYARI
|
3303001WL018198
|
RAMPAYARI
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
15/07/2023
|
|
3435041281
|
|
Mrs. RAMPYARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
273
|
NAWAGARH
|
CH-03-001-040-002/49 ()
|
3303001000NRG24020620230783895
|
02/06/2023
|
NARESH
|
3303001WL018198
|
NARESH
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
15/07/2023
|
|
3435041181
|
|
Mr. NARESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
274
|
NAWAGARH
|
CH-03-001-040-002/49 ()
|
3303001000NRG24020620230783896
|
02/06/2023
|
SHANTI
|
3303001WL018198
|
SHANTI
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
15/07/2023
|
|
3435041185
|
|
Mrs. SHANTI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
275
|
NAWAGARH
|
CH-03-001-040-002/50 ()
|
3303001000NRG24020620230783897
|
02/06/2023
|
RAJKUAMR
|
3303001WL018198
|
RAJKUAMR
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
15/07/2023
|
|
3435040933
|
|
Mr. RAJKUMAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
276
|
NAWAGARH
|
CH-03-001-040-002/51 ()
|
3303001000NRG24020620230783898
|
02/06/2023
|
RAM KUMAR
|
3303001WL018198
|
RAM KUMAR
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
15/07/2023
|
|
3435041339
|
|
Mr. RAMKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
277
|
NAWAGARH
|
CH-03-001-040-002/56 ()
|
3303001000NRG24020620230783902
|
02/06/2023
|
SANTOSHI BAI
|
3303001WL018198
|
SANTOSHI BAI
|
00093
|
CRGB0008154
|
1140
|
1140
|
Rejected
|
14/07/2023
|
|
3435041021
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
278
|
NAWAGARH
|
CH-03-001-040-002/59 ()
|
3303001000NRG24020620230783906
|
02/06/2023
|
RATNA
|
3303001WL018198
|
RATNA
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
15/07/2023
|
|
3435041145
|
|
Mrs. RATNA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
279
|
NAWAGARH
|
CH-03-001-040-002/59 ()
|
3303001000NRG24020620230783905
|
02/06/2023
|
SUKHNANDAN
|
3303001WL018198
|
SUKHNANDAN
|
00093
|
CRGB0008154
|
950
|
950
|
Processed
|
15/07/2023
|
|
3435041215
|
|
Padmashri SUKHNANDAN RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
280
|
NAWAGARH
|
CH-03-001-040-002/6 ()
|
3303001000NRG24020620230783907
|
02/06/2023
|
SANTOSH
|
3303001WL018198
|
SANTOSH
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3435041147
|
|
Mr. SANTOSH MEHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
281
|
NAWAGARH
|
CH-03-001-040-002/67 ()
|
3303001000NRG24020620230783910
|
02/06/2023
|
MADHURI
|
3303001WL018198
|
MADHURI
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
15/07/2023
|
|
3435041010
|
|
Mrs. MADHURI BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
282
|
NAWAGARH
|
CH-03-001-040-002/67 ()
|
3303001000NRG24020620230783909
|
02/06/2023
|
SEETARAM
|
3303001WL018198
|
SEETARAM
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
15/07/2023
|
|
3435041011
|
|
Mr. SITARAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
283
|
NAWAGARH
|
CH-03-001-040-002/91 ()
|
3303001000NRG24020620230783912
|
02/06/2023
|
DULAR SINGH
|
3303001WL018198
|
DULAR SINGH
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
15/07/2023
|
|
3435041223
|
|
Mr. DULAR RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
284
|
NAWAGARH
|
CH-03-001-040-002/92 ()
|
3303001000NRG24020620230783915
|
02/06/2023
|
BHUNESHVARI
|
3303001WL018198
|
BHUNESHVARI
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
15/07/2023
|
|
3435041187
|
|
Mrs. BHUNESWARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
285
|
NAWAGARH
|
CH-03-001-040-002/92 ()
|
3303001000NRG24020620230783914
|
02/06/2023
|
Rupesh
|
3303001WL018198
|
Rupesh
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
15/07/2023
|
|
3435041216
|
|
Mr. RUPESH KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
286
|
NAWAGARH
|
CH-03-001-040-002/95 ()
|
3303001000NRG24020620230783919
|
02/06/2023
|
FIRANTA
|
3303001WL018198
|
FIRANTA
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3435041382
|
|
Mr. FIRANTA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
287
|
NAWAGARH
|
CH-03-001-040-002/96 ()
|
3303001000NRG24020620230783920
|
02/06/2023
|
ANITA
|
3303001WL018198
|
ANITA
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3435040925
|
|
ANITA VARMA
|
CANARA BANK(508532)
|
288
|
NAWAGARH
|
CH-03-001-040-002/97 ()
|
3303001000NRG24020620230783921
|
02/06/2023
|
SHYAMKALI
|
3303001WL018198
|
SHYAMKALI
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
15/07/2023
|
|
3435041274
|
|
Mrs. SYAMKALI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
289
|
NAWAGARH
|
CH-03-001-052-001/216 ()
|
3303001000NRG24020620230783645
|
02/06/2023
|
MOTI
|
3303001WL018191
|
MOTI
|
00093
|
CRGB0008154
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3435041138
|
|
Mr. MOTI RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
290
|
NAWAGARH
|
CH-03-001-052-001/216 ()
|
3303001000NRG24020620230783646
|
02/06/2023
|
SHYAMKUVAR
|
3303001WL018191
|
SHYAMKUVAR
|
00093
|
CRGB0008154
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3435041134
|
|
Mrs. RAMKUWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
291
|
NAWAGARH
|
CH-03-001-052-001/270 ()
|
3303001000NRG24020620230783648
|
02/06/2023
|
purnima
|
3303001WL018191
|
purnima
|
00093
|
CRGB0008154
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3435041376
|
|
POORNIMA SAHU
|
UCO BANK(607066)
|
292
|
NAWAGARH
|
CH-03-001-052-001/55 ()
|
3303001000NRG24020620230783656
|
02/06/2023
|
gauri bai
|
3303001WL018191
|
gauri bai
|
00093
|
CRGB0008154
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3435041127
|
|
Mrs. GAURI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188665
|
188665
|
|
|
|
|
|
|
|
293
|
NAWAGARH
|
CH-03-001-012-002/70 ()
|
3303001036NRG24010620230773698
|
02/06/2023
|
JALESHWAR
|
3303001WL018005
|
JALESHWAR
|
00093
|
SBIN0RRCHGB
|
520
|
520
|
Processed
|
14/07/2023
|
|
3435041238
|
|
MR MR JALESHWAR
|
STATE BANK OF INDIA(508548)
|
294
|
NAWAGARH
|
CH-03-001-021-003/117 ()
|
3303001000NRG24020620230782749
|
02/06/2023
|
KAMAL KUMAR
|
3303001WL018181
|
KAMAL KUMAR
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041013
|
|
Mr. KAMAL SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
295
|
NAWAGARH
|
CH-03-001-021-003/119 ()
|
3303001000NRG24020620230782750
|
02/06/2023
|
PUSHPA BAI
|
3303001WL018181
|
PUSHPA BAI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041225
|
|
Mrs. PUSHPA BAI W/O NAROTTAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
296
|
NAWAGARH
|
CH-03-001-021-003/194 ()
|
3303001000NRG24020620230782755
|
02/06/2023
|
PRAMILA BAI
|
3303001WL018181
|
PRAMILA BAI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041015
|
|
Mrs. PRAMILA BAI TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
297
|
NAWAGARH
|
CH-03-001-021-003/194 ()
|
3303001000NRG24020620230782754
|
02/06/2023
|
TORANDAS
|
3303001WL018181
|
TORANDAS
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041014
|
|
Mr. TORAN DAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
298
|
NAWAGARH
|
CH-03-001-021-003/25 ()
|
3303001000NRG24020620230782760
|
02/06/2023
|
kanak
|
3303001WL018181
|
kanak
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041115
|
|
Mrs. KANKA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
299
|
NAWAGARH
|
CH-03-001-021-003/76 ()
|
3303001000NRG24020620230782763
|
02/06/2023
|
KEJAHA
|
3303001WL018181
|
KEJAHA
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041088
|
|
Mr. KEJAHA RAM RATRE SO JULERAM RATRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
300
|
NAWAGARH
|
CH-03-001-021-003/76 ()
|
3303001000NRG24020620230782764
|
02/06/2023
|
MOHAN
|
3303001WL018181
|
MOHAN
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041089
|
|
Mr. MOHAN DAS RATRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
301
|
NAWAGARH
|
CH-03-001-040-001/115 ()
|
3303001036NRG24010620230773950
|
02/06/2023
|
LAKSHMIN
|
3303001WL018010
|
LAKSHMIN
|
00093
|
SBIN0RRCHGB
|
1050
|
1050
|
Processed
|
15/07/2023
|
|
3435041217
|
|
Mrs. LAXMIN BAI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
302
|
NAWAGARH
|
CH-03-001-040-001/155 ()
|
3303001036NRG24010620230773961
|
02/06/2023
|
MAMTA
|
3303001WL018010
|
MAMTA
|
00093
|
SBIN0RRCHGB
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3435041325
|
|
MAMTA VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
303
|
NAWAGARH
|
CH-03-001-040-001/155 ()
|
3303001036NRG24010620230773960
|
02/06/2023
|
RAJENDRA
|
3303001WL018010
|
RAJENDRA
|
00093
|
SBIN0RRCHGB
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3435041218
|
|
RAJENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
304
|
NAWAGARH
|
CH-03-001-040-001/161 ()
|
3303001000NRG24020620230783825
|
02/06/2023
|
jageshwari
|
3303001WL018198
|
jageshwari
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
15/07/2023
|
|
3435040942
|
|
Mrs. JAGESWARI KAUSIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
305
|
NAWAGARH
|
CH-03-001-040-001/237 ()
|
3303001036NRG24010620230773982
|
02/06/2023
|
santoshi
|
3303001WL018010
|
santoshi
|
00093
|
SBIN0RRCHGB
|
1050
|
1050
|
Processed
|
15/07/2023
|
|
3435041097
|
|
Mrs. SANTOSHI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
306
|
NAWAGARH
|
CH-03-001-040-001/328 ()
|
3303001036NRG24010620230774009
|
02/06/2023
|
GAYATRI
|
3303001WL018010
|
GAYATRI
|
00093
|
SBIN0RRCHGB
|
1050
|
1050
|
Processed
|
15/07/2023
|
|
3435041163
|
|
Mrs. GAYATRI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
307
|
NAWAGARH
|
CH-03-001-040-001/331 ()
|
3303001036NRG24010620230774010
|
02/06/2023
|
ratnu
|
3303001WL018010
|
ratnu
|
00093
|
SBIN0RRCHGB
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3435041162
|
|
Mr. RATNU SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
308
|
NAWAGARH
|
CH-03-001-040-001/350 ()
|
3303001036NRG24010620230774018
|
02/06/2023
|
Dulourin Bai
|
3303001WL018010
|
Dulourin Bai
|
00093
|
SBIN0RRCHGB
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3435040817
|
|
Mrs. DULORIN BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
309
|
NAWAGARH
|
CH-03-001-040-002/115 ()
|
3303001000NRG24020620230783869
|
02/06/2023
|
Ramkali
|
3303001WL018198
|
Ramkali
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
15/07/2023
|
|
3435041020
|
|
Mrs. RAMKALI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
310
|
NAWAGARH
|
CH-03-001-040-002/116 ()
|
3303001000NRG24020620230783870
|
02/06/2023
|
MANGAL
|
3303001WL018198
|
MANGAL
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
15/07/2023
|
|
3435040932
|
|
Mr. MANGAL RAM YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
311
|
NAWAGARH
|
CH-03-001-040-002/119 ()
|
3303001000NRG24020620230783871
|
02/06/2023
|
Balmukund Verma
|
3303001WL018198
|
Balmukund Verma
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
15/07/2023
|
|
3435040927
|
|
Mr. BALMUKUND VERMA S/O SHIV LAL VE
|
CHHATTISGARH GRAMIN BANK(607214)
|
312
|
NAWAGARH
|
CH-03-001-040-002/119 ()
|
3303001000NRG24020620230783872
|
02/06/2023
|
Mongara Bai Verma
|
3303001WL018198
|
Mongara Bai Verma
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
15/07/2023
|
|
3435040926
|
|
Mrs. MONGARA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
313
|
NAWAGARH
|
CH-03-001-040-002/120-A ()
|
3303001000NRG24020620230783874
|
02/06/2023
|
SHIV
|
3303001WL018198
|
SHIV
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3435040924
|
|
Mr. SHIV LAL VERMA SO SARJU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
314
|
NAWAGARH
|
CH-03-001-040-002/139-A ()
|
3303001000NRG24020620230783877
|
02/06/2023
|
Barat Kumar Rajput
|
3303001WL018198
|
Barat Kumar Rajput
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
15/07/2023
|
|
3435040920
|
|
Mr. BHARAT KUMAR RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
315
|
NAWAGARH
|
CH-03-001-040-002/14 ()
|
3303001000NRG24020620230783878
|
02/06/2023
|
GOVTARIHA
|
3303001WL018198
|
GOVTARIHA
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
15/07/2023
|
|
3435041222
|
|
Mr. GAUTARIHA RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
316
|
NAWAGARH
|
CH-03-001-040-002/14 ()
|
3303001000NRG24020620230783879
|
02/06/2023
|
PARVITA
|
3303001WL018198
|
PARVITA
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
15/07/2023
|
|
3435041272
|
|
Mrs. PARBITA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
317
|
NAWAGARH
|
CH-03-001-040-002/148-A ()
|
3303001000NRG24020620230783881
|
02/06/2023
|
lila
|
3303001WL018198
|
lila
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
15/07/2023
|
|
3435041288
|
|
Mrs. LILAVATI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
318
|
NAWAGARH
|
CH-03-001-040-002/15-A ()
|
3303001000NRG24020620230783882
|
02/06/2023
|
Daulat Ram Varam
|
3303001WL018198
|
Daulat Ram Varam
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
15/07/2023
|
|
3435040929
|
|
Mr. DAULAT KUMAR RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
319
|
NAWAGARH
|
CH-03-001-040-002/15-A ()
|
3303001000NRG24020620230783883
|
02/06/2023
|
Satyavati Varma
|
3303001WL018198
|
Satyavati Varma
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
15/07/2023
|
|
3435040921
|
|
Mrs. SATYAVATI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
320
|
NAWAGARH
|
CH-03-001-040-002/153 ()
|
3303001000NRG24020620230783884
|
02/06/2023
|
Dukhu Ram Verma
|
3303001WL018198
|
Dukhu Ram Verma
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
15/07/2023
|
|
3435040928
|
|
Mr. DUKHRAM VERMA S/O SHIVLAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
321
|
NAWAGARH
|
CH-03-001-040-002/17 ()
|
3303001000NRG24020620230783887
|
02/06/2023
|
POORAN
|
3303001WL018198
|
POORAN
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3435041219
|
|
Mr. PURAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
322
|
NAWAGARH
|
CH-03-001-040-002/48 ()
|
3303001000NRG24020620230783894
|
02/06/2023
|
BUNDELIYA
|
3303001WL018198
|
BUNDELIYA
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
15/07/2023
|
|
3435040923
|
|
Mrs. BUNDELIYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
323
|
NAWAGARH
|
CH-03-001-040-002/48 ()
|
3303001000NRG24020620230783893
|
02/06/2023
|
KAPIL
|
3303001WL018198
|
KAPIL
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
15/07/2023
|
|
3435041153
|
|
Mr. KAPIL YADAV S/O SUDHARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
324
|
NAWAGARH
|
CH-03-001-040-002/54 ()
|
3303001000NRG24020620230783899
|
02/06/2023
|
SHASHI BAI
|
3303001WL018198
|
SHASHI BAI
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
15/07/2023
|
|
3435041233
|
|
Mrs. SASHI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
325
|
NAWAGARH
|
CH-03-001-040-002/56 ()
|
3303001000NRG24020620230783900
|
02/06/2023
|
MAHETTAR
|
3303001WL018198
|
MAHETTAR
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
15/07/2023
|
|
3435041276
|
|
Mr. MAHETTAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
326
|
NAWAGARH
|
CH-03-001-040-002/58 ()
|
3303001000NRG24020620230783903
|
02/06/2023
|
pargiya
|
3303001WL018198
|
pargiya
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
15/07/2023
|
|
3435041160
|
|
Mrs. PARGIYA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
327
|
NAWAGARH
|
CH-03-001-040-002/68 ()
|
3303001000NRG24020620230783911
|
02/06/2023
|
RAMESHWAR
|
3303001WL018198
|
RAMESHWAR
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3435041383
|
|
Mr. RAMESHWAR PRASAD VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
328
|
NAWAGARH
|
CH-03-001-040-002/91 ()
|
3303001000NRG24020620230783913
|
02/06/2023
|
RAJKUMARI
|
3303001WL018198
|
RAJKUMARI
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3435041152
|
|
RAJKUMARI
|
IDBI BANK(607095)
|
329
|
NAWAGARH
|
CH-03-001-040-002/93 ()
|
3303001000NRG24020620230783917
|
02/06/2023
|
GANESHIYA
|
3303001WL018198
|
GANESHIYA
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
15/07/2023
|
|
3435041186
|
|
Mrs. GANESIYA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
330
|
NAWAGARH
|
CH-03-001-040-002/93 ()
|
3303001000NRG24020620230783916
|
02/06/2023
|
RAMSINGH
|
3303001WL018198
|
RAMSINGH
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
15/07/2023
|
|
3435041214
|
|
Mr. RAMSING VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
331
|
NAWAGARH
|
CH-03-001-040-002/94 ()
|
3303001000NRG24020620230783918
|
02/06/2023
|
AMRIT BAI
|
3303001WL018198
|
AMRIT BAI
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
15/07/2023
|
|
3435041336
|
|
Mrs. AMRIT BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
332
|
NAWAGARH
|
CH-03-001-048-002/190-A ()
|
3303001036NRG24010620230773782
|
02/06/2023
|
rajni jangde
|
3303001WL018008
|
rajni jangde
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435040832
|
|
Mrs. RAJNI JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
333
|
NAWAGARH
|
CH-03-001-048-002/370 ()
|
3303001036NRG24010620230773796
|
02/06/2023
|
narendra navrang
|
3303001WL018008
|
narendra navrang
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040889
|
|
NARENDRA NAVRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
334
|
NAWAGARH
|
CH-03-001-048-002/477 ()
|
3303001036NRG24010620230773814
|
02/06/2023
|
dhaneshwari nawarang
|
3303001WL018008
|
dhaneshwari nawarang
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041023
|
|
MISS DHANESHWARI NAWRANG
|
STATE BANK OF INDIA(508548)
|
335
|
NAWAGARH
|
CH-03-001-052-001/347 ()
|
3303001000NRG24020620230783649
|
02/06/2023
|
saraswati
|
3303001WL018191
|
saraswati
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3435040976
|
|
MRS SARSWATI SAHU
|
STATE BANK OF INDIA(508548)
|
336
|
NAWAGARH
|
CH-03-001-074-001/114-A ()
|
3303001036NRG24010620230773719
|
02/06/2023
|
RENUKA SAHU
|
3303001WL018007
|
RENUKA SAHU
|
00093
|
SBIN0RRCHGB
|
1122
|
1122
|
Processed
|
15/07/2023
|
|
3435041019
|
|
Miss. renuka sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
337
|
NAWAGARH
|
CH-03-001-086-002/122 ()
|
3303001036NRG24010620230773851
|
02/06/2023
|
SADH RAM RATRE
|
3303001WL018009
|
SADH RAM RATRE
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435040871
|
|
Mr. SADH RAM RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
338
|
NAWAGARH
|
CH-03-001-086-002/13 ()
|
3303001036NRG24010620230773855
|
02/06/2023
|
Bala Ram Yadav
|
3303001WL018009
|
Bala Ram Yadav
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041080
|
|
MR BALARAM YADAV
|
STATE BANK OF INDIA(508548)
|
339
|
NAWAGARH
|
CH-03-001-086-002/13 ()
|
3303001036NRG24010620230773854
|
02/06/2023
|
rambai
|
3303001WL018009
|
rambai
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041081
|
|
Mrs. RAMOTIN W/O RAJARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
340
|
NAWAGARH
|
CH-03-001-086-002/16 ()
|
3303001036NRG24010620230773865
|
02/06/2023
|
indrani
|
3303001WL018009
|
indrani
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041069
|
|
INDRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
341
|
NAWAGARH
|
CH-03-001-086-002/16 ()
|
3303001036NRG24010620230773864
|
02/06/2023
|
santan lal
|
3303001WL018009
|
santan lal
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041068
|
|
SANTN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
342
|
NAWAGARH
|
CH-03-001-086-002/180 ()
|
3303001036NRG24010620230773869
|
02/06/2023
|
Savita Bai
|
3303001WL018009
|
Savita Bai
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041077
|
|
Mrs. SAVITA W/O SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
343
|
NAWAGARH
|
CH-03-001-086-002/190 ()
|
3303001036NRG24010620230773871
|
02/06/2023
|
TARJAN KUMAR CHATURVEDI
|
3303001WL018009
|
TARJAN KUMAR CHATURVEDI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435040943
|
|
Mr. TARJAN KUMAR CHATURVEDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
344
|
NAWAGARH
|
CH-03-001-086-002/20 ()
|
3303001036NRG24010620230773872
|
02/06/2023
|
BISRU PRASAD DIWAKAR
|
3303001WL018009
|
BISRU PRASAD DIWAKAR
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041192
|
|
Mr. BISARU MATRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
345
|
NAWAGARH
|
CH-03-001-086-002/20 ()
|
3303001036NRG24010620230773873
|
02/06/2023
|
sampati
|
3303001WL018009
|
sampati
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041076
|
|
Mrs. SAMPATI BAI SATANAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
346
|
NAWAGARH
|
CH-03-001-086-002/235 ()
|
3303001036NRG24010620230773881
|
02/06/2023
|
BHIKHAM DAS KURREY
|
3303001WL018009
|
BHIKHAM DAS KURREY
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435040875
|
|
Mr. BHIKHAM DAS KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
347
|
NAWAGARH
|
CH-03-001-086-002/235 ()
|
3303001036NRG24010620230773882
|
02/06/2023
|
URMILA BAI
|
3303001WL018009
|
URMILA BAI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041073
|
|
Mrs. URMILA W/O BHIKHAM DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
348
|
NAWAGARH
|
CH-03-001-086-002/236 ()
|
3303001036NRG24010620230773883
|
02/06/2023
|
NITESH BARLE
|
3303001WL018009
|
NITESH BARLE
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435040872
|
|
Mrs. NITESH SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
349
|
NAWAGARH
|
CH-03-001-086-002/248-B ()
|
3303001036NRG24010620230773889
|
02/06/2023
|
BALIRAM
|
3303001WL018009
|
BALIRAM
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040874
|
|
MR BALI RAM
|
STATE BANK OF INDIA(508548)
|
350
|
NAWAGARH
|
CH-03-001-086-002/25 ()
|
3303001036NRG24010620230773890
|
02/06/2023
|
janki bai
|
3303001WL018009
|
janki bai
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041066
|
|
Mrs. JANKI BAI SATANAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
351
|
NAWAGARH
|
CH-03-001-086-002/25 ()
|
3303001036NRG24010620230773891
|
02/06/2023
|
jivan
|
3303001WL018009
|
jivan
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041067
|
|
JIVAN CHATURVEDI SO JANK CHATURVEDI
|
UNION BANK OF INDIA(508500)
|
352
|
NAWAGARH
|
CH-03-001-086-002/35 ()
|
3303001036NRG24010620230773893
|
02/06/2023
|
bhagwat
|
3303001WL018009
|
bhagwat
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041137
|
|
Mr. BHAGVAT SO DILESHWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
353
|
NAWAGARH
|
CH-03-001-086-002/4 ()
|
3303001036NRG24010620230773898
|
02/06/2023
|
DUKALHA
|
3303001WL018009
|
DUKALHA
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041191
|
|
Mr. DUKLAHA RAM SATANAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
354
|
NAWAGARH
|
CH-03-001-086-002/40 ()
|
3303001036NRG24010620230773900
|
02/06/2023
|
sukhbati
|
3303001WL018009
|
sukhbati
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041224
|
|
Mrs. SUKH BAI W/O DHRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
355
|
NAWAGARH
|
CH-03-001-086-002/46-A ()
|
3303001036NRG24010620230773905
|
02/06/2023
|
sukhnandan
|
3303001WL018009
|
sukhnandan
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041071
|
|
SUKHNANDAN MANDLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
356
|
NAWAGARH
|
CH-03-001-086-002/48 ()
|
3303001036NRG24010620230773906
|
02/06/2023
|
shanti
|
3303001WL018009
|
shanti
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041082
|
|
Mr. SHANTI PRASAD DIVAKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
357
|
NAWAGARH
|
CH-03-001-086-002/48 ()
|
3303001036NRG24010620230773907
|
02/06/2023
|
urmila
|
3303001WL018009
|
urmila
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041063
|
|
Mrs. URMILA W/O SHANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
358
|
NAWAGARH
|
CH-03-001-086-002/49 ()
|
3303001036NRG24010620230773908
|
02/06/2023
|
Devcharan
|
3303001WL018009
|
Devcharan
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435040876
|
|
Mr. DEVCHARAN RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
359
|
NAWAGARH
|
CH-03-001-086-002/56 ()
|
3303001036NRG24010620230773919
|
02/06/2023
|
Amr deep
|
3303001WL018009
|
Amr deep
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041065
|
|
MR AMARKANT VERMA
|
STATE BANK OF INDIA(508548)
|
360
|
NAWAGARH
|
CH-03-001-086-002/56 ()
|
3303001036NRG24010620230773918
|
02/06/2023
|
lata bai
|
3303001WL018009
|
lata bai
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041083
|
|
Mrs. LATA WO AMARDWIP VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
361
|
NAWAGARH
|
CH-03-001-086-002/65 ()
|
3303001036NRG24010620230773926
|
02/06/2023
|
rajendra
|
3303001WL018009
|
rajendra
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041179
|
|
Mr. RAJENDRA KUMAR PATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
362
|
NAWAGARH
|
CH-03-001-086-002/65 ()
|
3303001036NRG24010620230773927
|
02/06/2023
|
sarita
|
3303001WL018009
|
sarita
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041178
|
|
Mrs. SARITA PATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
363
|
NAWAGARH
|
CH-03-001-086-002/88 ()
|
3303001036NRG24010620230773936
|
02/06/2023
|
ramesh
|
3303001WL018009
|
ramesh
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041124
|
|
PREM BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
364
|
NAWAGARH
|
CH-03-001-086-002/91 ()
|
3303001036NRG24010620230773938
|
02/06/2023
|
MANOJ
|
3303001WL018009
|
MANOJ
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435040885
|
|
Mr. MANOJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83057
|
83057
|
|
|
|
|
|
|
|
365
|
NAWAGARH
|
CH-03-001-040-001/28 ()
|
3303001000NRG24020620230783841
|
02/06/2023
|
radhiya
|
3303001WL018198
|
radhiya
|
00121
|
CBIN0283377
|
400
|
400
|
Processed
|
14/07/2023
|
|
3435041384
|
|
RADHIYA BAI SAHU AND MAHETARU RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
366
|
NAWAGARH
|
CH-03-001-048-002/119 ()
|
3303001036NRG24010620230773763
|
02/06/2023
|
Mongra bai
|
3303001WL018008
|
Mongra bai
|
00121
|
CBIN0283377
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041059
|
|
Mrs. MONGRA BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
367
|
NAWAGARH
|
CH-03-001-040-001/452 ()
|
3303001036NRG24010620230774031
|
02/06/2023
|
Santosh Kumar
|
3303001WL018010
|
Santosh Kumar
|
00152
|
HDFC0000916
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3435041058
|
|
SANTOSH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
368
|
NAWAGARH
|
CH-03-001-067-001/148 ()
|
3303001000NRG24010620230766494
|
02/06/2023
|
PURAN LAL
|
3303001WL017857
|
PURAN LAL
|
00165
|
IBKL0000525
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041190
|
|
MR PURAN LAL KURRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
369
|
NAWAGARH
|
CH-03-001-086-002/168-A ()
|
3303001036NRG24010620230773866
|
02/06/2023
|
NARENDRA KUMAR
|
3303001WL018009
|
NARENDRA KUMAR
|
00177
|
IOBA0002961
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041202
|
|
Narendra Kumar Banjare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
370
|
NAWAGARH
|
CH-03-001-074-001/114 ()
|
3303001036NRG24010620230773716
|
02/06/2023
|
BANSHI RAM SAHU
|
3303001WL018007
|
BANSHI RAM SAHU
|
00415
|
SBIN0000296
|
1122
|
1122
|
Processed
|
14/07/2023
|
|
3435040842
|
|
BANSHIRAM SAHU
|
UCO BANK(607066)
|
371
|
NAWAGARH
|
CH-03-001-074-001/29 ()
|
3303001036NRG24010620230773727
|
02/06/2023
|
RAMKUMAR
|
3303001WL018007
|
RAMKUMAR
|
00415
|
SBIN0000296
|
1122
|
1122
|
Processed
|
14/07/2023
|
|
3435041042
|
|
RAMKUMAR SAHU S/O JAGATU RAM
|
BANK OF INDIA(508505)
|
372
|
NAWAGARH
|
CH-03-001-074-001/302 ()
|
3303001036NRG24010620230773729
|
02/06/2023
|
Sarita Sahu
|
3303001WL018007
|
Sarita Sahu
|
00415
|
SBIN0000296
|
1122
|
1122
|
Processed
|
14/07/2023
|
|
3435041030
|
|
SARITA UTTAM SAHU
|
BANK OF INDIA(508505)
|
373
|
NAWAGARH
|
CH-03-001-074-001/302 ()
|
3303001036NRG24010620230773728
|
02/06/2023
|
Uttam Sahu
|
3303001WL018007
|
Uttam Sahu
|
00415
|
SBIN0000296
|
1122
|
1122
|
Processed
|
14/07/2023
|
|
3435040971
|
|
MR UTTAM SAHU
|
STATE BANK OF INDIA(508548)
|
374
|
NAWAGARH
|
CH-03-001-074-001/318 ()
|
3303001036NRG24010620230773733
|
02/06/2023
|
PRAHALAD SAHU
|
3303001WL018007
|
PRAHALAD SAHU
|
00415
|
SBIN0000296
|
1122
|
1122
|
Processed
|
14/07/2023
|
|
3435041039
|
|
PRAHALAD SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
375
|
NAWAGARH
|
CH-03-001-074-001/321 ()
|
3303001036NRG24010620230773736
|
02/06/2023
|
SUNITA BAI SAHU
|
3303001WL018007
|
SUNITA BAI SAHU
|
00415
|
SBIN0000296
|
1122
|
1122
|
Processed
|
14/07/2023
|
|
3435040785
|
|
MRS SUNITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
376
|
NAWAGARH
|
CH-03-001-074-001/348 ()
|
3303001036NRG24010620230773737
|
02/06/2023
|
Bhupendra Kumar Sahu
|
3303001WL018007
|
Bhupendra Kumar Sahu
|
00415
|
SBIN0000296
|
1122
|
1122
|
Processed
|
14/07/2023
|
|
3435040912
|
|
MR BHOOPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
377
|
NAWAGARH
|
CH-03-001-074-001/348 ()
|
3303001036NRG24010620230773738
|
02/06/2023
|
Manisha Sahu
|
3303001WL018007
|
Manisha Sahu
|
00415
|
SBIN0000296
|
1122
|
1122
|
Processed
|
14/07/2023
|
|
3435041029
|
|
MRS MANISHA SAHU
|
STATE BANK OF INDIA(508548)
|
378
|
NAWAGARH
|
CH-03-001-074-001/396 ()
|
3303001036NRG24010620230773741
|
02/06/2023
|
BASANTI SAHU
|
3303001WL018007
|
BASANTI SAHU
|
00415
|
SBIN0000296
|
1122
|
1122
|
Processed
|
14/07/2023
|
|
3435041041
|
|
MRS BASANTI SAHU
|
STATE BANK OF INDIA(508548)
|
379
|
NAWAGARH
|
CH-03-001-074-001/40 ()
|
3303001036NRG24010620230773742
|
02/06/2023
|
RANGANATH DHRUV
|
3303001WL018007
|
RANGANATH DHRUV
|
00415
|
SBIN0000296
|
1122
|
1122
|
Processed
|
14/07/2023
|
|
3435041050
|
|
RANGANATH DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
380
|
NAWAGARH
|
CH-03-001-074-001/40 ()
|
3303001036NRG24010620230773743
|
02/06/2023
|
SATVANTIN DHRUV
|
3303001WL018007
|
SATVANTIN DHRUV
|
00415
|
SBIN0000296
|
1122
|
1122
|
Processed
|
14/07/2023
|
|
3435041006
|
|
MRS SATAVNTIN DHRUV
|
STATE BANK OF INDIA(508548)
|
381
|
NAWAGARH
|
CH-03-001-074-001/82-A ()
|
3303001036NRG24010620230773749
|
02/06/2023
|
SHAKUN VAISHNV
|
3303001WL018007
|
SHAKUN VAISHNV
|
00415
|
SBIN0000296
|
1122
|
1122
|
Processed
|
14/07/2023
|
|
3435040996
|
|
MRS SHAKUN VAISHANV
|
STATE BANK OF INDIA(508548)
|
382
|
NAWAGARH
|
CH-03-001-074-001/97 ()
|
3303001036NRG24010620230773750
|
02/06/2023
|
LAKHAN SAHU
|
3303001WL018007
|
LAKHAN SAHU
|
00415
|
SBIN0000296
|
1122
|
1122
|
Processed
|
14/07/2023
|
|
3435041032
|
|
SHRI LAKHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
383
|
NAWAGARH
|
CH-03-001-086-002/96-A ()
|
3303001036NRG24010620230773945
|
02/06/2023
|
PUSHPA BAI
|
3303001WL018009
|
PUSHPA BAI
|
00415
|
SBIN0000329
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041422
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
384
|
NAWAGARH
|
CH-03-001-012-002/324 ()
|
3303001036NRG24010620230773665
|
02/06/2023
|
Shobhnath Rajpoot
|
3303001WL018005
|
Shobhnath Rajpoot
|
00415
|
SBIN0005466
|
520
|
520
|
Processed
|
14/07/2023
|
|
3435041028
|
|
MR SHOBHNATH RAJPOOT
|
STATE BANK OF INDIA(508548)
|
385
|
NAWAGARH
|
CH-03-001-016-002/364 ()
|
3303001000NRG24010620230767253
|
02/06/2023
|
RAVISHANKAR
|
3303001WL017875
|
RAVISHANKAR
|
00415
|
SBIN0005466
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3435040904
|
|
MR RAVISHANKAR VARMA
|
STATE BANK OF INDIA(508548)
|
386
|
NAWAGARH
|
CH-03-001-016-002/364 ()
|
3303001000NRG24010620230767254
|
02/06/2023
|
SABHA
|
3303001WL017875
|
SABHA
|
00415
|
SBIN0005466
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3435040853
|
|
MRS SABHA VARMA
|
STATE BANK OF INDIA(508548)
|
387
|
NAWAGARH
|
CH-03-001-016-002/64 ()
|
3303001000NRG24010620230767265
|
02/06/2023
|
melabai
|
3303001WL017875
|
melabai
|
00415
|
SBIN0005466
|
612
|
612
|
Processed
|
14/07/2023
|
|
3435041428
|
|
MRS MELABAI VARMA
|
STATE BANK OF INDIA(508548)
|
388
|
NAWAGARH
|
CH-03-001-016-002/64 ()
|
3303001000NRG24010620230767266
|
02/06/2023
|
Ruran Varma
|
3303001WL017875
|
Ruran Varma
|
00415
|
SBIN0005466
|
816
|
816
|
Processed
|
14/07/2023
|
|
3435040953
|
|
MASTER PURAN VARMA
|
STATE BANK OF INDIA(508548)
|
389
|
NAWAGARH
|
CH-03-001-020-004/154 ()
|
3303001000NRG24020620230784612
|
02/06/2023
|
MOHAN KUMAR
|
3303001WL018218
|
MOHAN KUMAR
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
14/07/2023
|
|
3435040899
|
|
MASTER MOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
390
|
NAWAGARH
|
CH-03-001-020-004/155-A ()
|
3303001000NRG24020620230784613
|
02/06/2023
|
SURESH KUMAR
|
3303001WL018218
|
SURESH KUMAR
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
14/07/2023
|
|
3435041027
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
391
|
NAWAGARH
|
CH-03-001-021-003/114 ()
|
3303001000NRG24020620230782748
|
02/06/2023
|
SHAMBHU
|
3303001WL018181
|
SHAMBHU
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041406
|
|
MR SHAMBHU RAM TANDAN
|
STATE BANK OF INDIA(508548)
|
392
|
NAWAGARH
|
CH-03-001-021-003/177 ()
|
3303001000NRG24020620230782753
|
02/06/2023
|
Dhananjay Kurre
|
3303001WL018181
|
Dhananjay Kurre
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040810
|
|
MR DHANANJAY KURRE
|
STATE BANK OF INDIA(508548)
|
393
|
NAWAGARH
|
CH-03-001-021-003/207 ()
|
3303001000NRG24020620230782756
|
02/06/2023
|
JITENDRA KUMAR BARMAN
|
3303001WL018181
|
JITENDRA KUMAR BARMAN
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041351
|
|
MR JITENDRA BARMAN
|
STATE BANK OF INDIA(508548)
|
394
|
NAWAGARH
|
CH-03-001-032-001/105 ()
|
3303001000NRG24020620230783933
|
02/06/2023
|
jalwantin
|
3303001WL018200
|
jalwantin
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3435041033
|
|
Mrs. JALWANTIN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
395
|
NAWAGARH
|
CH-03-001-032-001/105 ()
|
3303001000NRG24020620230783932
|
02/06/2023
|
TOP SINGH
|
3303001WL018200
|
TOP SINGH
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3435041034
|
|
MR TOPSINGH SAHU
|
STATE BANK OF INDIA(508548)
|
396
|
NAWAGARH
|
CH-03-001-040-001/160 ()
|
3303001000NRG24020620230783823
|
02/06/2023
|
OMPRAKASH
|
3303001WL018198
|
OMPRAKASH
|
00415
|
SBIN0005466
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3435041357
|
|
MR OMPRAKASH KAUSHIK
|
STATE BANK OF INDIA(508548)
|
397
|
NAWAGARH
|
CH-03-001-040-001/370 ()
|
3303001036NRG24010620230774019
|
02/06/2023
|
NARAYAN SINGH
|
3303001WL018010
|
NARAYAN SINGH
|
00415
|
SBIN0005466
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3435040854
|
|
Mr. NARAYAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
398
|
NAWAGARH
|
CH-03-001-040-001/425 ()
|
3303001036NRG24010620230774025
|
02/06/2023
|
SUNIL KUMAR VARMA
|
3303001WL018010
|
SUNIL KUMAR VARMA
|
00415
|
SBIN0005466
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3435040849
|
|
Mr. SUNIL KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
399
|
NAWAGARH
|
CH-03-001-040-001/435 ()
|
3303001036NRG24010620230774027
|
02/06/2023
|
BHAGMATI VARMA
|
3303001WL018010
|
BHAGMATI VARMA
|
00415
|
SBIN0005466
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3435041051
|
|
MRS BHAGMATI VERMA
|
STATE BANK OF INDIA(508548)
|
400
|
NAWAGARH
|
CH-03-001-040-001/436 ()
|
3303001036NRG24010620230774028
|
02/06/2023
|
OMKAR
|
3303001WL018010
|
OMKAR
|
00415
|
SBIN0005466
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3435040850
|
|
MR OMKAR VERMA
|
STATE BANK OF INDIA(508548)
|
401
|
NAWAGARH
|
CH-03-001-040-001/45 ()
|
3303001036NRG24010620230774029
|
02/06/2023
|
NAMELAL VERMA
|
3303001WL018010
|
NAMELAL VERMA
|
00415
|
SBIN0005466
|
875
|
875
|
Processed
|
14/07/2023
|
|
3435040855
|
|
MR NEMLAL VERMA
|
STATE BANK OF INDIA(508548)
|
402
|
NAWAGARH
|
CH-03-001-040-001/453 ()
|
3303001000NRG24020620230783854
|
02/06/2023
|
DHARMENDRA YADAV
|
3303001WL018198
|
DHARMENDRA YADAV
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041057
|
|
DHARMENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
403
|
NAWAGARH
|
CH-03-001-040-002/159 ()
|
3303001000NRG24020620230783886
|
02/06/2023
|
Ravi Verma
|
3303001WL018198
|
Ravi Verma
|
00415
|
SBIN0005466
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3435041046
|
|
MR RAVI VERMA
|
STATE BANK OF INDIA(508548)
|
404
|
NAWAGARH
|
CH-03-001-040-002/58 ()
|
3303001000NRG24020620230783904
|
02/06/2023
|
DERHURAM
|
3303001WL018198
|
DERHURAM
|
00415
|
SBIN0005466
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3435041045
|
|
MR DERAHU RAM
|
STATE BANK OF INDIA(508548)
|
405
|
NAWAGARH
|
CH-03-001-048-002/110 ()
|
3303001036NRG24010620230773758
|
02/06/2023
|
Reeya Jangde
|
3303001WL018008
|
Reeya Jangde
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040906
|
|
MISS REEYA JANGDE
|
STATE BANK OF INDIA(508548)
|
406
|
NAWAGARH
|
CH-03-001-048-002/110 ()
|
3303001036NRG24010620230773757
|
02/06/2023
|
RINKI
|
3303001WL018008
|
RINKI
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040863
|
|
MISS KU RINKI
|
STATE BANK OF INDIA(508548)
|
407
|
NAWAGARH
|
CH-03-001-048-002/110 ()
|
3303001036NRG24010620230773755
|
02/06/2023
|
samaru ram
|
3303001WL018008
|
samaru ram
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040915
|
|
MR SAMARU RAM JANGDE
|
STATE BANK OF INDIA(508548)
|
408
|
NAWAGARH
|
CH-03-001-048-002/113 ()
|
3303001036NRG24010620230773759
|
02/06/2023
|
Yuvraj
|
3303001WL018008
|
Yuvraj
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3435040905
|
|
YUVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
409
|
NAWAGARH
|
CH-03-001-048-002/116 ()
|
3303001036NRG24010620230773760
|
02/06/2023
|
LAXMINARAYAN
|
3303001WL018008
|
LAXMINARAYAN
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040860
|
|
MR LAXMINARAYAN JANGDE
|
STATE BANK OF INDIA(508548)
|
410
|
NAWAGARH
|
CH-03-001-048-002/119 ()
|
3303001036NRG24010620230773762
|
02/06/2023
|
NOOMCHAND
|
3303001WL018008
|
NOOMCHAND
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040840
|
|
MR MR NUMCHAND
|
STATE BANK OF INDIA(508548)
|
411
|
NAWAGARH
|
CH-03-001-048-002/125 ()
|
3303001036NRG24010620230773765
|
02/06/2023
|
SHELENDRA
|
3303001WL018008
|
SHELENDRA
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041362
|
|
MR SHAILENDRA KUMAR NAVRANG
|
STATE BANK OF INDIA(508548)
|
412
|
NAWAGARH
|
CH-03-001-048-002/139 ()
|
3303001036NRG24010620230773768
|
02/06/2023
|
fulesh
|
3303001WL018008
|
fulesh
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040892
|
|
MISS FULESH NAWRANG
|
STATE BANK OF INDIA(508548)
|
413
|
NAWAGARH
|
CH-03-001-048-002/139 ()
|
3303001036NRG24010620230773767
|
02/06/2023
|
PARENDRAKUMAR
|
3303001WL018008
|
PARENDRAKUMAR
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040839
|
|
MR PARENDRA NAWARANG
|
STATE BANK OF INDIA(508548)
|
414
|
NAWAGARH
|
CH-03-001-048-002/164 ()
|
3303001036NRG24010620230773773
|
02/06/2023
|
aamrikabai
|
3303001WL018008
|
aamrikabai
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040900
|
|
MRS AMARIKA JANGDE
|
STATE BANK OF INDIA(508548)
|
415
|
NAWAGARH
|
CH-03-001-048-002/171 ()
|
3303001036NRG24010620230773774
|
02/06/2023
|
bhawana
|
3303001WL018008
|
bhawana
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041312
|
|
Mrs. BHAWANA DEVI ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
416
|
NAWAGARH
|
CH-03-001-048-002/178 ()
|
3303001036NRG24010620230773781
|
02/06/2023
|
Bimla
|
3303001WL018008
|
Bimla
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041003
|
|
BIMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
417
|
NAWAGARH
|
CH-03-001-048-002/194 ()
|
3303001036NRG24010620230773783
|
02/06/2023
|
DEVENDRA
|
3303001WL018008
|
DEVENDRA
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040993
|
|
MR DEVENDRA KUMAR JANGDE
|
STATE BANK OF INDIA(508548)
|
418
|
NAWAGARH
|
CH-03-001-048-002/204 ()
|
3303001036NRG24010620230773784
|
02/06/2023
|
BHARAT
|
3303001WL018008
|
BHARAT
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041352
|
|
MR BHARAT LAL PATLEY
|
STATE BANK OF INDIA(508548)
|
419
|
NAWAGARH
|
CH-03-001-048-002/204-A ()
|
3303001036NRG24010620230773785
|
02/06/2023
|
SARITA
|
3303001WL018008
|
SARITA
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040951
|
|
MRS SARITA BAI PATLE
|
STATE BANK OF INDIA(508548)
|
420
|
NAWAGARH
|
CH-03-001-048-002/210-A ()
|
3303001036NRG24010620230773787
|
02/06/2023
|
PAPPU KUMAR
|
3303001WL018008
|
PAPPU KUMAR
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041354
|
|
Mr. PAPPU KUMAR JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
421
|
NAWAGARH
|
CH-03-001-048-002/254-A ()
|
3303001036NRG24010620230773788
|
02/06/2023
|
KHEM SINGH JANGADE
|
3303001WL018008
|
KHEM SINGH JANGADE
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041374
|
|
MR KHEMSINGJANGDE JANGDE
|
STATE BANK OF INDIA(508548)
|
422
|
NAWAGARH
|
CH-03-001-048-002/29 ()
|
3303001036NRG24010620230773789
|
02/06/2023
|
KAMALNARAYAN
|
3303001WL018008
|
KAMALNARAYAN
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040914
|
|
MR KAMAL NARAYAN
|
STATE BANK OF INDIA(508548)
|
423
|
NAWAGARH
|
CH-03-001-048-002/29-A ()
|
3303001036NRG24010620230773790
|
02/06/2023
|
RUPNARAYAN
|
3303001WL018008
|
RUPNARAYAN
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041358
|
|
MR RUPNARAYAN BANJARE
|
STATE BANK OF INDIA(508548)
|
424
|
NAWAGARH
|
CH-03-001-048-002/3 ()
|
3303001036NRG24010620230773792
|
02/06/2023
|
ramadhar
|
3303001WL018008
|
ramadhar
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041205
|
|
MR RAMADHAR JANGADE
|
STATE BANK OF INDIA(508548)
|
425
|
NAWAGARH
|
CH-03-001-048-002/3 ()
|
3303001036NRG24010620230773793
|
02/06/2023
|
SONBAI
|
3303001WL018008
|
SONBAI
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435040864
|
|
Mrs. SON BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
426
|
NAWAGARH
|
CH-03-001-048-002/34 ()
|
3303001036NRG24010620230773794
|
02/06/2023
|
Ramesh
|
3303001WL018008
|
Ramesh
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435040807
|
|
Mr. RAMESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
427
|
NAWAGARH
|
CH-03-001-048-002/386 ()
|
3303001036NRG24010620230773797
|
02/06/2023
|
yachana khare
|
3303001WL018008
|
yachana khare
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040896
|
|
MRS YACHANA NAWRANG
|
STATE BANK OF INDIA(508548)
|
428
|
NAWAGARH
|
CH-03-001-048-002/397 ()
|
3303001036NRG24010620230773798
|
02/06/2023
|
chumman singh
|
3303001WL018008
|
chumman singh
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040994
|
|
MR CHUMMAN SINGH
|
STATE BANK OF INDIA(508548)
|
429
|
NAWAGARH
|
CH-03-001-048-002/41 ()
|
3303001036NRG24010620230773803
|
02/06/2023
|
Aman Kumar
|
3303001WL018008
|
Aman Kumar
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040907
|
|
MASTER AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
430
|
NAWAGARH
|
CH-03-001-048-002/41 ()
|
3303001036NRG24010620230773802
|
02/06/2023
|
SUSHIL KUMAR
|
3303001WL018008
|
SUSHIL KUMAR
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040916
|
|
MR SUSHIL KUMAR DIVAKAR
|
STATE BANK OF INDIA(508548)
|
431
|
NAWAGARH
|
CH-03-001-048-002/421 ()
|
3303001036NRG24010620230773804
|
02/06/2023
|
mukesh kumar yadav
|
3303001WL018008
|
mukesh kumar yadav
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041403
|
|
MASTER MUKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
432
|
NAWAGARH
|
CH-03-001-048-002/426 ()
|
3303001036NRG24010620230773808
|
02/06/2023
|
LAXMIN
|
3303001WL018008
|
LAXMIN
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041002
|
|
LAXMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
433
|
NAWAGARH
|
CH-03-001-048-002/426 ()
|
3303001036NRG24010620230773807
|
02/06/2023
|
lileshwar jangde
|
3303001WL018008
|
lileshwar jangde
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040970
|
|
LILESHWAR JANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
434
|
NAWAGARH
|
CH-03-001-048-002/43 ()
|
3303001036NRG24010620230773809
|
02/06/2023
|
BHUNESHWAR
|
3303001WL018008
|
BHUNESHWAR
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040861
|
|
MR BHUNESHWAR O
|
STATE BANK OF INDIA(508548)
|
435
|
NAWAGARH
|
CH-03-001-048-002/476 ()
|
3303001036NRG24010620230773813
|
02/06/2023
|
tekendra kumar nawarang
|
3303001WL018008
|
tekendra kumar nawarang
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040862
|
|
MASTER TEKENDRA KUMAR NAWARANGE
|
STATE BANK OF INDIA(508548)
|
436
|
NAWAGARH
|
CH-03-001-048-002/496 ()
|
3303001036NRG24010620230773815
|
02/06/2023
|
rekha bai yadve
|
3303001WL018008
|
rekha bai yadve
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041037
|
|
Mrs. REKHA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
437
|
NAWAGARH
|
CH-03-001-048-002/502 ()
|
3303001036NRG24010620230773816
|
02/06/2023
|
mr shishpal
|
3303001WL018008
|
mr shishpal
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040982
|
|
MR MR SHISHPAL
|
STATE BANK OF INDIA(508548)
|
438
|
NAWAGARH
|
CH-03-001-048-002/515 ()
|
3303001036NRG24010620230773817
|
02/06/2023
|
gajendra nawrang
|
3303001WL018008
|
gajendra nawrang
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041375
|
|
GAJENDRA NAWRANG
|
PAYTM PAYMENTS BANK LTD(608032)
|
439
|
NAWAGARH
|
CH-03-001-048-002/518 ()
|
3303001036NRG24010620230773819
|
02/06/2023
|
aarti
|
3303001WL018008
|
aarti
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041404
|
|
MISS ARATI
|
STATE BANK OF INDIA(508548)
|
440
|
NAWAGARH
|
CH-03-001-048-002/518 ()
|
3303001036NRG24010620230773818
|
02/06/2023
|
lakhan lal pailey
|
3303001WL018008
|
lakhan lal pailey
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041200
|
|
MR LAKHAN LAL PATIL
|
STATE BANK OF INDIA(508548)
|
441
|
NAWAGARH
|
CH-03-001-048-002/65 ()
|
3303001036NRG24010620230773820
|
02/06/2023
|
girjanand
|
3303001WL018008
|
girjanand
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040995
|
|
SHRI GIRAJANAND KURRE
|
STATE BANK OF INDIA(508548)
|
442
|
NAWAGARH
|
CH-03-001-048-002/78 ()
|
3303001036NRG24010620230773826
|
02/06/2023
|
GAYATRI
|
3303001WL018008
|
GAYATRI
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040988
|
|
MISS GAYATRI KOSHLE
|
STATE BANK OF INDIA(508548)
|
443
|
NAWAGARH
|
CH-03-001-048-002/82 ()
|
3303001036NRG24010620230773827
|
02/06/2023
|
ramsahay
|
3303001WL018008
|
ramsahay
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041366
|
|
MR RAMSAHAY PATLE
|
STATE BANK OF INDIA(508548)
|
444
|
NAWAGARH
|
CH-03-001-048-002/82 ()
|
3303001036NRG24010620230773829
|
02/06/2023
|
shtrohan
|
3303001WL018008
|
shtrohan
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041356
|
|
MR SHATRUHAN LAL PATLEY
|
STATE BANK OF INDIA(508548)
|
445
|
NAWAGARH
|
CH-03-001-048-002/82 ()
|
3303001036NRG24010620230773828
|
02/06/2023
|
SIRIJ BAI
|
3303001WL018008
|
SIRIJ BAI
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041350
|
|
MRS SIRIJ BAI PATLEY
|
STATE BANK OF INDIA(508548)
|
446
|
NAWAGARH
|
CH-03-001-048-002/86 ()
|
3303001036NRG24010620230773831
|
02/06/2023
|
chinta ram
|
3303001WL018008
|
chinta ram
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040989
|
|
MR CHINTA RAM NAWRANG
|
STATE BANK OF INDIA(508548)
|
447
|
NAWAGARH
|
CH-03-001-048-002/9 ()
|
3303001036NRG24010620230773832
|
02/06/2023
|
bhopsingh
|
3303001WL018008
|
bhopsingh
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040960
|
|
RAMNARESH RATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
448
|
NAWAGARH
|
CH-03-001-048-002/9 ()
|
3303001036NRG24010620230773833
|
02/06/2023
|
sushila
|
3303001WL018008
|
sushila
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040911
|
|
MRS SUSHILA BAI RATRE
|
STATE BANK OF INDIA(508548)
|
449
|
NAWAGARH
|
CH-03-001-048-002/90 ()
|
3303001036NRG24010620230773836
|
02/06/2023
|
CHANDRASEN
|
3303001WL018008
|
CHANDRASEN
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040897
|
|
MR CHANDRASEN NAWRANG
|
STATE BANK OF INDIA(508548)
|
450
|
NAWAGARH
|
CH-03-001-048-002/90 ()
|
3303001036NRG24010620230773835
|
02/06/2023
|
MANOJ
|
3303001WL018008
|
MANOJ
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041361
|
|
MR MANOJ KUMAR NAVARANG
|
STATE BANK OF INDIA(508548)
|
451
|
NAWAGARH
|
CH-03-001-048-002/90 ()
|
3303001036NRG24010620230773834
|
02/06/2023
|
RUKHMANI
|
3303001WL018008
|
RUKHMANI
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041321
|
|
MRS RUKMANI BAI NAWRANG
|
STATE BANK OF INDIA(508548)
|
452
|
NAWAGARH
|
CH-03-001-048-002/91 ()
|
3303001036NRG24010620230773837
|
02/06/2023
|
DINESH KUMAR
|
3303001WL018008
|
DINESH KUMAR
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435041364
|
|
Mr. DINESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
453
|
NAWAGARH
|
CH-03-001-048-002/91 ()
|
3303001036NRG24010620230773838
|
02/06/2023
|
FULMANI
|
3303001WL018008
|
FULMANI
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041363
|
|
MRS FULMANI NAVARANG
|
STATE BANK OF INDIA(508548)
|
454
|
NAWAGARH
|
CH-03-001-049-001/31 ()
|
3303001000NRG24020620230777768
|
02/06/2023
|
Taruni
|
3303001WL018102
|
Taruni
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040903
|
|
MISS KU TARUNI
|
STATE BANK OF INDIA(508548)
|
455
|
NAWAGARH
|
CH-03-001-061-002/120 ()
|
3303001036NRG24010620230773713
|
02/06/2023
|
bhagwani
|
3303001WL018006
|
bhagwani
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041194
|
|
MR BHAGWANEE RAM SAHU
|
STATE BANK OF INDIA(508548)
|
456
|
NAWAGARH
|
CH-03-001-061-002/120 ()
|
3303001036NRG24010620230773711
|
02/06/2023
|
motiram
|
3303001WL018006
|
motiram
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040787
|
|
MRS MOTILAL SAHU
|
STATE BANK OF INDIA(508548)
|
457
|
NAWAGARH
|
CH-03-001-061-002/120 ()
|
3303001036NRG24010620230773712
|
02/06/2023
|
phulmat
|
3303001WL018006
|
phulmat
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040847
|
|
MRS FULMAT BAI SAHU
|
STATE BANK OF INDIA(508548)
|
458
|
NAWAGARH
|
CH-03-001-061-002/120 ()
|
3303001036NRG24010620230773714
|
02/06/2023
|
sonbai
|
3303001WL018006
|
sonbai
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040846
|
|
MRS SONA BAI
|
STATE BANK OF INDIA(508548)
|
459
|
NAWAGARH
|
CH-03-001-061-002/133 ()
|
3303001000NRG24020620230784301
|
02/06/2023
|
sitaram
|
3303001WL018209
|
sitaram
|
00415
|
SBIN0005466
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
3435041316
|
|
MR SITARAM TANDAN
|
STATE BANK OF INDIA(508548)
|
460
|
NAWAGARH
|
CH-03-001-061-002/133 ()
|
3303001000NRG24020620230784302
|
02/06/2023
|
tijanbai
|
3303001WL018209
|
tijanbai
|
00415
|
SBIN0005466
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
3435040950
|
|
MRS TIJAN BAI TANDAN
|
STATE BANK OF INDIA(508548)
|
461
|
NAWAGARH
|
CH-03-001-061-002/135 ()
|
3303001000NRG24020620230784303
|
02/06/2023
|
nandkumar
|
3303001WL018209
|
nandkumar
|
00415
|
SBIN0005466
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3435040806
|
|
NANDKUMAR NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
462
|
NAWAGARH
|
CH-03-001-061-002/135 ()
|
3303001000NRG24020620230784304
|
02/06/2023
|
rukhamani
|
3303001WL018209
|
rukhamani
|
00415
|
SBIN0005466
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3435040957
|
|
Mrs. RUKHMANI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
463
|
NAWAGARH
|
CH-03-001-061-002/20 ()
|
3303001000NRG24020620230784305
|
02/06/2023
|
chandrakumar
|
3303001WL018209
|
chandrakumar
|
00415
|
SBIN0005466
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3435041004
|
|
MR CHANDR KUMAR
|
STATE BANK OF INDIA(508548)
|
464
|
NAWAGARH
|
CH-03-001-061-002/20 ()
|
3303001000NRG24020620230784306
|
02/06/2023
|
urmila
|
3303001WL018209
|
urmila
|
00415
|
SBIN0005466
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3435040959
|
|
Mrs. URMILA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
465
|
NAWAGARH
|
CH-03-001-061-002/209 ()
|
3303001000NRG24020620230784307
|
02/06/2023
|
suman
|
3303001WL018209
|
suman
|
00415
|
SBIN0005466
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
3435041005
|
|
MRS SUMAN BAI
|
STATE BANK OF INDIA(508548)
|
466
|
NAWAGARH
|
CH-03-001-061-002/235 ()
|
3303001000NRG24020620230784308
|
02/06/2023
|
GAYARAM
|
3303001WL018209
|
GAYARAM
|
00415
|
SBIN0005466
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
3435041405
|
|
GAYA RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
467
|
NAWAGARH
|
CH-03-001-061-002/246 ()
|
3303001000NRG24020620230784310
|
02/06/2023
|
AMRIKA
|
3303001WL018209
|
AMRIKA
|
00415
|
SBIN0005466
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
3435040966
|
|
MRS AMRIKA MAHILANG
|
STATE BANK OF INDIA(508548)
|
468
|
NAWAGARH
|
CH-03-001-061-002/246 ()
|
3303001000NRG24020620230784309
|
02/06/2023
|
narad
|
3303001WL018209
|
narad
|
00415
|
SBIN0005466
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
3435040958
|
|
MR NARAD MAHILANG
|
STATE BANK OF INDIA(508548)
|
469
|
NAWAGARH
|
CH-03-001-061-002/3 ()
|
3303001000NRG24020620230784312
|
02/06/2023
|
devkumari
|
3303001WL018209
|
devkumari
|
00415
|
SBIN0005466
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
3435041049
|
|
MRS DEVKUMARI KENWAT
|
STATE BANK OF INDIA(508548)
|
470
|
NAWAGARH
|
CH-03-001-061-002/3 ()
|
3303001000NRG24020620230784311
|
02/06/2023
|
PARMESHWAR
|
3303001WL018209
|
PARMESHWAR
|
00415
|
SBIN0005466
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
3435041001
|
|
MR PARMESHWAR KENVAT
|
STATE BANK OF INDIA(508548)
|
471
|
NAWAGARH
|
CH-03-001-061-002/4 ()
|
3303001000NRG24020620230784314
|
02/06/2023
|
bisani
|
3303001WL018209
|
bisani
|
00415
|
SBIN0005466
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
3435040967
|
|
MRS BISANI BAI
|
STATE BANK OF INDIA(508548)
|
472
|
NAWAGARH
|
CH-03-001-061-002/4 ()
|
3303001000NRG24020620230784316
|
02/06/2023
|
durga
|
3303001WL018209
|
durga
|
00415
|
SBIN0005466
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
3435040985
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
473
|
NAWAGARH
|
CH-03-001-061-002/4 ()
|
3303001000NRG24020620230784315
|
02/06/2023
|
kuber
|
3303001WL018209
|
kuber
|
00415
|
SBIN0005466
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
3435040984
|
|
MR KUBER RAM NISHAD
|
STATE BANK OF INDIA(508548)
|
474
|
NAWAGARH
|
CH-03-001-061-002/4 ()
|
3303001000NRG24020620230784313
|
02/06/2023
|
ramesh
|
3303001WL018209
|
ramesh
|
00415
|
SBIN0005466
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
3435040969
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
475
|
NAWAGARH
|
CH-03-001-061-002/53 ()
|
3303001000NRG24020620230784318
|
02/06/2023
|
ishweri
|
3303001WL018209
|
ishweri
|
00415
|
SBIN0005466
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3435040952
|
|
MRS ISHWARI BAI
|
STATE BANK OF INDIA(508548)
|
476
|
NAWAGARH
|
CH-03-001-061-002/53 ()
|
3303001000NRG24020620230784317
|
02/06/2023
|
shobhit
|
3303001WL018209
|
shobhit
|
00415
|
SBIN0005466
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3435040965
|
|
SOHIT NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
477
|
NAWAGARH
|
CH-03-001-061-002/69 ()
|
3303001000NRG24020620230784319
|
02/06/2023
|
sevakram
|
3303001WL018209
|
sevakram
|
00415
|
SBIN0005466
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
3435041031
|
|
Sevak Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
478
|
NAWAGARH
|
CH-03-001-061-003/10 ()
|
3303001000NRG24020620230783962
|
02/06/2023
|
LAKHAN
|
3303001WL018205
|
LAKHAN
|
00415
|
SBIN0005466
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3435040992
|
|
MR LAKHAN RAM
|
STATE BANK OF INDIA(508548)
|
479
|
NAWAGARH
|
CH-03-001-061-003/10 ()
|
3303001000NRG24020620230783960
|
02/06/2023
|
ramshukha
|
3303001WL018205
|
ramshukha
|
00415
|
SBIN0005466
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3435040946
|
|
MR RAMSUKH DHRUW
|
STATE BANK OF INDIA(508548)
|
480
|
NAWAGARH
|
CH-03-001-061-003/10 ()
|
3303001000NRG24020620230783961
|
02/06/2023
|
surujbai
|
3303001WL018205
|
surujbai
|
00415
|
SBIN0005466
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3435040918
|
|
MRS SURUJ BAI
|
STATE BANK OF INDIA(508548)
|
481
|
NAWAGARH
|
CH-03-001-061-003/11 ()
|
3303001000NRG24020620230783964
|
02/06/2023
|
ASHA BAI
|
3303001WL018205
|
ASHA BAI
|
00415
|
SBIN0005466
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3435040956
|
|
MRS ASHA BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
482
|
NAWAGARH
|
CH-03-001-061-003/11 ()
|
3303001000NRG24020620230783963
|
02/06/2023
|
MAHESH
|
3303001WL018205
|
MAHESH
|
00415
|
SBIN0005466
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3435040955
|
|
MR MAHESH KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
483
|
NAWAGARH
|
CH-03-001-061-003/11 ()
|
3303001000NRG24020620230783965
|
02/06/2023
|
shyam bai
|
3303001WL018205
|
shyam bai
|
00415
|
SBIN0005466
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3435041035
|
|
MRS SHYAMA BAI
|
STATE BANK OF INDIA(508548)
|
484
|
NAWAGARH
|
CH-03-001-061-003/87 ()
|
3303001000NRG24020620230783968
|
02/06/2023
|
DEVCHAND
|
3303001WL018205
|
DEVCHAND
|
00415
|
SBIN0005466
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3435040910
|
|
MASTER MASTER DEVCHAND
|
STATE BANK OF INDIA(508548)
|
485
|
NAWAGARH
|
CH-03-001-061-003/87 ()
|
3303001000NRG24020620230783967
|
02/06/2023
|
sarojani
|
3303001WL018205
|
sarojani
|
00415
|
SBIN0005466
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3435040948
|
|
MRS MRS SAROJANI
|
STATE BANK OF INDIA(508548)
|
486
|
NAWAGARH
|
CH-03-001-061-003/94 ()
|
3303001000NRG24020620230783969
|
02/06/2023
|
dulikani
|
3303001WL018205
|
dulikani
|
00415
|
SBIN0005466
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3435040947
|
|
MRS MRS TRILOCHANI
|
STATE BANK OF INDIA(508548)
|
487
|
NAWAGARH
|
CH-03-001-061-003/94 ()
|
3303001000NRG24020620230783970
|
02/06/2023
|
TIKESH KUMAR
|
3303001WL018205
|
TIKESH KUMAR
|
00415
|
SBIN0005466
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3435040841
|
|
MR TIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
488
|
NAWAGARH
|
CH-03-001-074-001/114 ()
|
3303001036NRG24010620230773717
|
02/06/2023
|
PUSHPA BAI
|
3303001WL018007
|
PUSHPA BAI
|
00415
|
SBIN0005466
|
1122
|
1122
|
Processed
|
14/07/2023
|
|
3435040790
|
|
MRS PUSPA BAI
|
STATE BANK OF INDIA(508548)
|
489
|
NAWAGARH
|
CH-03-001-074-001/114-A ()
|
3303001036NRG24010620230773718
|
02/06/2023
|
PUNIT RAM
|
3303001WL018007
|
PUNIT RAM
|
00415
|
SBIN0005466
|
1122
|
1122
|
Processed
|
14/07/2023
|
|
3435041370
|
|
MR PUNIT RAM
|
STATE BANK OF INDIA(508548)
|
490
|
NAWAGARH
|
CH-03-001-074-001/119 ()
|
3303001036NRG24010620230773722
|
02/06/2023
|
SANTU
|
3303001WL018007
|
SANTU
|
00415
|
SBIN0005466
|
1122
|
1122
|
Processed
|
14/07/2023
|
|
3435041410
|
|
MR SANTURAM DHRUV
|
STATE BANK OF INDIA(508548)
|
491
|
NAWAGARH
|
CH-03-001-074-001/150 ()
|
3303001036NRG24010620230773723
|
02/06/2023
|
ITWARI YADAV
|
3303001WL018007
|
ITWARI YADAV
|
00415
|
SBIN0005466
|
1122
|
1122
|
Processed
|
14/07/2023
|
|
3435040968
|
|
MR ITWARI YADAV
|
STATE BANK OF INDIA(508548)
|
492
|
NAWAGARH
|
CH-03-001-074-001/181 ()
|
3303001036NRG24010620230773724
|
02/06/2023
|
RITESH
|
3303001WL018007
|
RITESH
|
00415
|
SBIN0005466
|
1122
|
1122
|
Processed
|
14/07/2023
|
|
3435041313
|
|
RITESH MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
493
|
NAWAGARH
|
CH-03-001-074-001/203 ()
|
3303001036NRG24010620230773725
|
02/06/2023
|
PARAKH
|
3303001WL018007
|
PARAKH
|
00415
|
SBIN0005466
|
1122
|
1122
|
Processed
|
14/07/2023
|
|
3435041411
|
|
PARAKH DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
494
|
NAWAGARH
|
CH-03-001-074-001/236 ()
|
3303001036NRG24010620230773726
|
02/06/2023
|
SONIYA BAI
|
3303001WL018007
|
SONIYA BAI
|
00415
|
SBIN0005466
|
1122
|
1122
|
Processed
|
14/07/2023
|
|
3435041429
|
|
MRS SONIYA BAI
|
STATE BANK OF INDIA(508548)
|
495
|
NAWAGARH
|
CH-03-001-074-001/316 ()
|
3303001036NRG24010620230773730
|
02/06/2023
|
LAXMIKANT SAHU
|
3303001WL018007
|
LAXMIKANT SAHU
|
00415
|
SBIN0005466
|
1122
|
1122
|
Processed
|
14/07/2023
|
|
3435040784
|
|
MR LAKSHMIKANT SAHU
|
STATE BANK OF INDIA(508548)
|
496
|
NAWAGARH
|
CH-03-001-074-001/317 ()
|
3303001036NRG24010620230773732
|
02/06/2023
|
KUMARI BAI SAHU
|
3303001WL018007
|
KUMARI BAI SAHU
|
00415
|
SBIN0005466
|
1122
|
1122
|
Processed
|
14/07/2023
|
|
3435041048
|
|
MRS KUMARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
497
|
NAWAGARH
|
CH-03-001-074-001/39 ()
|
3303001036NRG24010620230773739
|
02/06/2023
|
SUKHNANDAN DAS VAISHNAW
|
3303001WL018007
|
SUKHNANDAN DAS VAISHNAW
|
00415
|
SBIN0005466
|
1122
|
1122
|
Processed
|
14/07/2023
|
|
3435041203
|
|
MR SUKHNANDAN VAISHNAV
|
STATE BANK OF INDIA(508548)
|
498
|
NAWAGARH
|
CH-03-001-074-001/48 ()
|
3303001036NRG24010620230773744
|
02/06/2023
|
MOTIM
|
3303001WL018007
|
MOTIM
|
00415
|
SBIN0005466
|
1122
|
1122
|
Processed
|
14/07/2023
|
|
3435041412
|
|
MRS MRS MOTIM
|
STATE BANK OF INDIA(508548)
|
499
|
NAWAGARH
|
CH-03-001-074-001/67 ()
|
3303001036NRG24010620230773747
|
02/06/2023
|
Kailash Sahu
|
3303001WL018007
|
Kailash Sahu
|
00415
|
SBIN0005466
|
1122
|
1122
|
Processed
|
14/07/2023
|
|
3435040972
|
|
MR KAILASH SAHU
|
STATE BANK OF INDIA(508548)
|
500
|
NAWAGARH
|
CH-03-001-074-001/67 ()
|
3303001036NRG24010620230773746
|
02/06/2023
|
SARASWATI BAI
|
3303001WL018007
|
SARASWATI BAI
|
00415
|
SBIN0005466
|
1122
|
1122
|
Processed
|
14/07/2023
|
|
3435040786
|
|
MRS SARASVATI SAHOO
|
STATE BANK OF INDIA(508548)
|
501
|
NAWAGARH
|
CH-03-001-074-001/82-A ()
|
3303001036NRG24010620230773748
|
02/06/2023
|
naresh
|
3303001WL018007
|
naresh
|
00415
|
SBIN0005466
|
1122
|
1122
|
Processed
|
14/07/2023
|
|
3435041413
|
|
NARESH DAS VAISHANV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144995
|
144995
|
|
|
|
|
|
|
|
502
|
NAWAGARH
|
CH-03-001-052-001/128 ()
|
3303001000NRG24020620230783642
|
02/06/2023
|
pramila
|
3303001WL018191
|
pramila
|
00415
|
SBIN0006246
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3435040987
|
|
MRS PRAMILA SAHU
|
STATE BANK OF INDIA(508548)
|
503
|
NAWAGARH
|
CH-03-001-052-001/155 ()
|
3303001000NRG24020620230783644
|
02/06/2023
|
FAGU YADAV
|
3303001WL018191
|
FAGU YADAV
|
00415
|
SBIN0006246
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3435040991
|
|
MR FAGURAM YADAV
|
STATE BANK OF INDIA(508548)
|
504
|
NAWAGARH
|
CH-03-001-052-001/155 ()
|
3303001000NRG24020620230783643
|
02/06/2023
|
pramila bai
|
3303001WL018191
|
pramila bai
|
00415
|
SBIN0006246
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3435040844
|
|
MRS PARAMILA BAI
|
STATE BANK OF INDIA(508548)
|
505
|
NAWAGARH
|
CH-03-001-052-001/361 ()
|
3303001000NRG24020620230783650
|
02/06/2023
|
VIKASH
|
3303001WL018191
|
VIKASH
|
00415
|
SBIN0006246
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3435040997
|
|
MR VIKAS SAHU
|
STATE BANK OF INDIA(508548)
|
506
|
NAWAGARH
|
CH-03-001-052-001/362 ()
|
3303001000NRG24020620230783651
|
02/06/2023
|
KRISHANAKUMAR
|
3303001WL018191
|
KRISHANAKUMAR
|
00415
|
SBIN0006246
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3435040990
|
|
MR KRISHNAKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
507
|
NAWAGARH
|
CH-03-001-052-001/461 ()
|
3303001000NRG24020620230783654
|
02/06/2023
|
devendra sahu
|
3303001WL018191
|
devendra sahu
|
00415
|
SBIN0006246
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3435040845
|
|
Mr. GANPAT URF DEVENDRA KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
508
|
NAWAGARH
|
CH-03-001-052-001/55 ()
|
3303001000NRG24020620230783655
|
02/06/2023
|
ganesh
|
3303001WL018191
|
ganesh
|
00415
|
SBIN0006246
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3435040843
|
|
Mr. GANESH RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
509
|
NAWAGARH
|
CH-03-001-067-001/102 ()
|
3303001000NRG24010620230766469
|
02/06/2023
|
RUKHMANI
|
3303001WL017857
|
RUKHMANI
|
00415
|
SBIN0006246
|
165
|
165
|
Processed
|
14/07/2023
|
|
3435041263
|
|
MRS RUKHMANI TANDON
|
STATE BANK OF INDIA(508548)
|
510
|
NAWAGARH
|
CH-03-001-067-001/106 ()
|
3303001000NRG24010620230766470
|
02/06/2023
|
MAHESH
|
3303001WL017857
|
MAHESH
|
00415
|
SBIN0006246
|
825
|
825
|
Processed
|
14/07/2023
|
|
3435041298
|
|
MAHESH KUMAR SAHU
|
HDFC BANK LTD(607152)
|
511
|
NAWAGARH
|
CH-03-001-067-001/11 ()
|
3303001000NRG24010620230766472
|
02/06/2023
|
AMBIKA SAHU
|
3303001WL017857
|
AMBIKA SAHU
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041052
|
|
MRS AMBIKA SAHU
|
STATE BANK OF INDIA(508548)
|
512
|
NAWAGARH
|
CH-03-001-067-001/11 ()
|
3303001000NRG24010620230766471
|
02/06/2023
|
PHIRAN
|
3303001WL017857
|
PHIRAN
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435040800
|
|
MRS KIRAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
513
|
NAWAGARH
|
CH-03-001-067-001/11 ()
|
3303001000NRG24010620230766473
|
02/06/2023
|
SONU SAHU
|
3303001WL017857
|
SONU SAHU
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435040954
|
|
MR SONU SAHU
|
STATE BANK OF INDIA(508548)
|
514
|
NAWAGARH
|
CH-03-001-067-001/113 ()
|
3303001000NRG24010620230766474
|
02/06/2023
|
kranti
|
3303001WL017857
|
kranti
|
00415
|
SBIN0006246
|
825
|
825
|
Processed
|
14/07/2023
|
|
3435040856
|
|
MISS KANTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
515
|
NAWAGARH
|
CH-03-001-067-001/114 ()
|
3303001000NRG24010620230766475
|
02/06/2023
|
BAISAKHU
|
3303001WL017857
|
BAISAKHU
|
00415
|
SBIN0006246
|
825
|
825
|
Processed
|
14/07/2023
|
|
3435041207
|
|
Mr. BAISAKHU JHADHIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
516
|
NAWAGARH
|
CH-03-001-067-001/114 ()
|
3303001000NRG24010620230766476
|
02/06/2023
|
SAVANA
|
3303001WL017857
|
SAVANA
|
00415
|
SBIN0006246
|
825
|
825
|
Processed
|
14/07/2023
|
|
3435041359
|
|
MRS SAVANA
|
STATE BANK OF INDIA(508548)
|
517
|
NAWAGARH
|
CH-03-001-067-001/117 ()
|
3303001000NRG24010620230766478
|
02/06/2023
|
DAOUPATI SAHU
|
3303001WL017857
|
DAOUPATI SAHU
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041368
|
|
MRS DROPATI SAHU
|
STATE BANK OF INDIA(508548)
|
518
|
NAWAGARH
|
CH-03-001-067-001/117 ()
|
3303001000NRG24010620230766477
|
02/06/2023
|
NEERA
|
3303001WL017857
|
NEERA
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041355
|
|
MRS NIRA BAI WO SHRI DHANNU RAM SAHU WO
|
STATE BANK OF INDIA(508548)
|
519
|
NAWAGARH
|
CH-03-001-067-001/119 ()
|
3303001000NRG24010620230766480
|
02/06/2023
|
santoshi
|
3303001WL017857
|
santoshi
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041211
|
|
MRS SANTOSHI BAI WO SUKHMAN DAS
|
STATE BANK OF INDIA(508548)
|
520
|
NAWAGARH
|
CH-03-001-067-001/119 ()
|
3303001000NRG24010620230766479
|
02/06/2023
|
SUKHMAN
|
3303001WL017857
|
SUKHMAN
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041206
|
|
SUKHMAN DAS SO BABU DAS
|
STATE BANK OF INDIA(508548)
|
521
|
NAWAGARH
|
CH-03-001-067-001/120 ()
|
3303001000NRG24010620230766481
|
02/06/2023
|
Babu das
|
3303001WL017857
|
Babu das
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041212
|
|
MR BABU DAS SO BARSAN DAS
|
STATE BANK OF INDIA(508548)
|
522
|
NAWAGARH
|
CH-03-001-067-001/123 ()
|
3303001000NRG24010620230766483
|
02/06/2023
|
KAMLA
|
3303001WL017857
|
KAMLA
|
00415
|
SBIN0006246
|
495
|
495
|
Processed
|
14/07/2023
|
|
3435041241
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
523
|
NAWAGARH
|
CH-03-001-067-001/123 ()
|
3303001000NRG24010620230766482
|
02/06/2023
|
RAMKUMAR
|
3303001WL017857
|
RAMKUMAR
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041208
|
|
MR RAM KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
524
|
NAWAGARH
|
CH-03-001-067-001/125 ()
|
3303001000NRG24010620230766484
|
02/06/2023
|
CHMRU YADAV
|
3303001WL017857
|
CHMRU YADAV
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041243
|
|
CHAMRU YADAV
|
STATE BANK OF INDIA(508548)
|
525
|
NAWAGARH
|
CH-03-001-067-001/125 ()
|
3303001000NRG24010620230766485
|
02/06/2023
|
MANKI
|
3303001WL017857
|
MANKI
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041242
|
|
MRS MANKI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
526
|
NAWAGARH
|
CH-03-001-067-001/138 ()
|
3303001000NRG24010620230766486
|
02/06/2023
|
rambati
|
3303001WL017857
|
rambati
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435040793
|
|
MRS RAMBATI WO SANTOSH SAHU
|
STATE BANK OF INDIA(508548)
|
527
|
NAWAGARH
|
CH-03-001-067-001/141 ()
|
3303001000NRG24010620230766487
|
02/06/2023
|
fuleshwari
|
3303001WL017857
|
fuleshwari
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435040791
|
|
MRS PHULESHARI SAHU
|
STATE BANK OF INDIA(508548)
|
528
|
NAWAGARH
|
CH-03-001-067-001/143-A ()
|
3303001000NRG24010620230766489
|
02/06/2023
|
anjali
|
3303001WL017857
|
anjali
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041415
|
|
MRS ANJALI
|
STATE BANK OF INDIA(508548)
|
529
|
NAWAGARH
|
CH-03-001-067-001/143-A ()
|
3303001000NRG24010620230766488
|
02/06/2023
|
yashvant kumar
|
3303001WL017857
|
yashvant kumar
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041253
|
|
YASHWANT KUMAR SAHU SO ASHOK SAHU
|
BANK OF BARODA(606985)
|
530
|
NAWAGARH
|
CH-03-001-067-001/145 ()
|
3303001000NRG24010620230766490
|
02/06/2023
|
LALIT KUMAR
|
3303001WL017857
|
LALIT KUMAR
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041309
|
|
MR LALIT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
531
|
NAWAGARH
|
CH-03-001-067-001/146 ()
|
3303001000NRG24010620230766492
|
02/06/2023
|
DILHARAN
|
3303001WL017857
|
DILHARAN
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041245
|
|
MR DILHARAN YADAV
|
STATE BANK OF INDIA(508548)
|
532
|
NAWAGARH
|
CH-03-001-067-001/146 ()
|
3303001000NRG24010620230766493
|
02/06/2023
|
KANTI BAI
|
3303001WL017857
|
KANTI BAI
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435040788
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
533
|
NAWAGARH
|
CH-03-001-067-001/148 ()
|
3303001000NRG24010620230766495
|
02/06/2023
|
BHURI BAI
|
3303001WL017857
|
BHURI BAI
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041250
|
|
BHURI BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
534
|
NAWAGARH
|
CH-03-001-067-001/15 ()
|
3303001000NRG24010620230766496
|
02/06/2023
|
LAKHAN LAL SAHU
|
3303001WL017857
|
LAKHAN LAL SAHU
|
00415
|
SBIN0006246
|
990
|
990
|
Rejected
|
14/07/2023
|
|
3435041197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
535
|
NAWAGARH
|
CH-03-001-067-001/15 ()
|
3303001000NRG24010620230766497
|
02/06/2023
|
PUSHAIYA
|
3303001WL017857
|
PUSHAIYA
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041261
|
|
MRS PUSHAIYA BAI WO LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
536
|
NAWAGARH
|
CH-03-001-067-001/158 ()
|
3303001000NRG24010620230766498
|
02/06/2023
|
KEDAR
|
3303001WL017857
|
KEDAR
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041204
|
|
Mr. KEDAR NATH BANJARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
537
|
NAWAGARH
|
CH-03-001-067-001/16 ()
|
3303001000NRG24010620230766499
|
02/06/2023
|
MAKHAN
|
3303001WL017857
|
MAKHAN
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041265
|
|
MR MAKHAN LAL
|
STATE BANK OF INDIA(508548)
|
538
|
NAWAGARH
|
CH-03-001-067-001/16 ()
|
3303001000NRG24010620230766500
|
02/06/2023
|
RAMAOUTIN
|
3303001WL017857
|
RAMAOUTIN
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041267
|
|
MRS RAMOUTIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
539
|
NAWAGARH
|
CH-03-001-067-001/162 ()
|
3303001000NRG24010620230766503
|
02/06/2023
|
AJAY
|
3303001WL017857
|
AJAY
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435040895
|
|
MR AJAY KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
540
|
NAWAGARH
|
CH-03-001-067-001/162 ()
|
3303001000NRG24010620230766502
|
02/06/2023
|
JANAKI
|
3303001WL017857
|
JANAKI
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041249
|
|
JANKI BAI WO UMEND DAS
|
STATE BANK OF INDIA(508548)
|
541
|
NAWAGARH
|
CH-03-001-067-001/162 ()
|
3303001000NRG24010620230766501
|
02/06/2023
|
UMEND
|
3303001WL017857
|
UMEND
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041195
|
|
UMEND DAS SATNAMI S O DERHA
|
STATE BANK OF INDIA(508548)
|
542
|
NAWAGARH
|
CH-03-001-067-001/163 ()
|
3303001000NRG24010620230766504
|
02/06/2023
|
KAOSHILYA
|
3303001WL017857
|
KAOSHILYA
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041255
|
|
MRS KOUSHILYA BAI WO REVARAM
|
STATE BANK OF INDIA(508548)
|
543
|
NAWAGARH
|
CH-03-001-067-001/17 ()
|
3303001000NRG24010620230766505
|
02/06/2023
|
PUNAU
|
3303001WL017857
|
PUNAU
|
00415
|
SBIN0006246
|
165
|
165
|
Processed
|
14/07/2023
|
|
3435041259
|
|
MR PUNAU SO PATAUYA
|
STATE BANK OF INDIA(508548)
|
544
|
NAWAGARH
|
CH-03-001-067-001/17 ()
|
3303001000NRG24010620230766506
|
02/06/2023
|
SHANTI BAI
|
3303001WL017857
|
SHANTI BAI
|
00415
|
SBIN0006246
|
165
|
165
|
Processed
|
14/07/2023
|
|
3435041251
|
|
MRS SHANTI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
545
|
NAWAGARH
|
CH-03-001-067-001/173 ()
|
3303001000NRG24010620230766507
|
02/06/2023
|
Raj kumar
|
3303001WL017857
|
Raj kumar
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435040949
|
|
MR RAJKUMAR CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
546
|
NAWAGARH
|
CH-03-001-067-001/180 ()
|
3303001000NRG24010620230766508
|
02/06/2023
|
LATA
|
3303001WL017857
|
LATA
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041417
|
|
MRS LATA DESHLAHRE
|
STATE BANK OF INDIA(508548)
|
547
|
NAWAGARH
|
CH-03-001-067-001/210 ()
|
3303001000NRG24010620230766509
|
02/06/2023
|
INDRANI
|
3303001WL017857
|
INDRANI
|
00415
|
SBIN0006246
|
825
|
825
|
Processed
|
14/07/2023
|
|
3435041266
|
|
INDRANI SAHU WO CHAITRAM SAHU
|
STATE BANK OF INDIA(508548)
|
548
|
NAWAGARH
|
CH-03-001-067-001/215 ()
|
3303001000NRG24010620230766510
|
02/06/2023
|
JOHAR BAI
|
3303001WL017857
|
JOHAR BAI
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041256
|
|
JOHAR BAI WO SAGHELAL
|
STATE BANK OF INDIA(508548)
|
549
|
NAWAGARH
|
CH-03-001-067-001/217 ()
|
3303001000NRG24010620230766511
|
02/06/2023
|
FULMAT
|
3303001WL017857
|
FULMAT
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041418
|
|
MRS PHOOLMAT BANJARE
|
STATE BANK OF INDIA(508548)
|
550
|
NAWAGARH
|
CH-03-001-067-001/220 ()
|
3303001000NRG24010620230766512
|
02/06/2023
|
DHEL SINGH
|
3303001WL017857
|
DHEL SINGH
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041408
|
|
DHEL S SAHU
|
INDUSIND BANK(607189)
|
551
|
NAWAGARH
|
CH-03-001-067-001/233 ()
|
3303001000NRG24010620230766513
|
02/06/2023
|
RAMESHWAR
|
3303001WL017857
|
RAMESHWAR
|
00415
|
SBIN0006246
|
825
|
825
|
Processed
|
14/07/2023
|
|
3435041246
|
|
MR RAMESHWAR SATNAMI
|
STATE BANK OF INDIA(508548)
|
552
|
NAWAGARH
|
CH-03-001-067-001/235 ()
|
3303001000NRG24010620230766514
|
02/06/2023
|
DINESH
|
3303001WL017857
|
DINESH
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041244
|
|
MR DINESH KUMAR SATNAMI
|
STATE BANK OF INDIA(508548)
|
553
|
NAWAGARH
|
CH-03-001-067-001/237 ()
|
3303001000NRG24010620230766515
|
02/06/2023
|
MANJU
|
3303001WL017857
|
MANJU
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041262
|
|
MRS MANJU WO DUKALHA
|
STATE BANK OF INDIA(508548)
|
554
|
NAWAGARH
|
CH-03-001-067-001/238 ()
|
3303001000NRG24010620230766516
|
02/06/2023
|
AHILYA
|
3303001WL017857
|
AHILYA
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041302
|
|
MRS AHILYA TANDON
|
STATE BANK OF INDIA(508548)
|
555
|
NAWAGARH
|
CH-03-001-067-001/243 ()
|
3303001000NRG24010620230766517
|
02/06/2023
|
SHANTOSHI
|
3303001WL017857
|
SHANTOSHI
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041296
|
|
SANTOSHI BAI WO RAJESH SATNAMI
|
STATE BANK OF INDIA(508548)
|
556
|
NAWAGARH
|
CH-03-001-067-001/249 ()
|
3303001000NRG24010620230766519
|
02/06/2023
|
KUMSHOK
|
3303001WL017857
|
KUMSHOK
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041300
|
|
MRS ASHOK BAI
|
STATE BANK OF INDIA(508548)
|
557
|
NAWAGARH
|
CH-03-001-067-001/249 ()
|
3303001000NRG24010620230766518
|
02/06/2023
|
LAXMAN
|
3303001WL017857
|
LAXMAN
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435040964
|
|
MR LAXMAN BANJARE
|
STATE BANK OF INDIA(508548)
|
558
|
NAWAGARH
|
CH-03-001-067-001/251 ()
|
3303001000NRG24010620230766520
|
02/06/2023
|
SANTAN BAI
|
3303001WL017857
|
SANTAN BAI
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435040963
|
|
Miss. SANTAN BAI LAHRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
559
|
NAWAGARH
|
CH-03-001-067-001/260 ()
|
3303001000NRG24010620230766521
|
02/06/2023
|
NARENDRA
|
3303001WL017857
|
NARENDRA
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041198
|
|
NARENDRA DAS
|
STATE BANK OF INDIA(508548)
|
560
|
NAWAGARH
|
CH-03-001-067-001/265 ()
|
3303001000NRG24010620230766522
|
02/06/2023
|
DURGA
|
3303001WL017857
|
DURGA
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041053
|
|
MRS DURGA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
561
|
NAWAGARH
|
CH-03-001-067-001/278 ()
|
3303001000NRG24010620230766524
|
02/06/2023
|
CHITREKHA
|
3303001WL017857
|
CHITREKHA
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041303
|
|
MRS CHITREKHA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
562
|
NAWAGARH
|
CH-03-001-067-001/278 ()
|
3303001000NRG24010620230766523
|
02/06/2023
|
RAJKUMAR
|
3303001WL017857
|
RAJKUMAR
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041305
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
563
|
NAWAGARH
|
CH-03-001-067-001/284 ()
|
3303001000NRG24010620230766525
|
02/06/2023
|
ANAND RAM
|
3303001WL017857
|
ANAND RAM
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041258
|
|
MR ANAND KUMAR SO FULDAS SATNAMI
|
STATE BANK OF INDIA(508548)
|
564
|
NAWAGARH
|
CH-03-001-067-001/284 ()
|
3303001000NRG24010620230766526
|
02/06/2023
|
SUMITRA
|
3303001WL017857
|
SUMITRA
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041295
|
|
SUMITRA BAI WO ANAND RAM SATNAMI
|
STATE BANK OF INDIA(508548)
|
565
|
NAWAGARH
|
CH-03-001-067-001/285 ()
|
3303001000NRG24010620230766528
|
02/06/2023
|
GHUGKA
|
3303001WL017857
|
GHUGKA
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041248
|
|
JHUMKA BAI
|
STATE BANK OF INDIA(508548)
|
566
|
NAWAGARH
|
CH-03-001-067-001/285 ()
|
3303001000NRG24010620230766527
|
02/06/2023
|
SURENDRA
|
3303001WL017857
|
SURENDRA
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041353
|
|
MR SURENDRA SO SHRI DERHA SO SHRI DERHA
|
STATE BANK OF INDIA(508548)
|
567
|
NAWAGARH
|
CH-03-001-067-001/290 ()
|
3303001000NRG24010620230766529
|
02/06/2023
|
TRIVENI
|
3303001WL017857
|
TRIVENI
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041320
|
|
MRS TRIVENI
|
STATE BANK OF INDIA(508548)
|
568
|
NAWAGARH
|
CH-03-001-067-001/294 ()
|
3303001000NRG24010620230766530
|
02/06/2023
|
DHAN BAI
|
3303001WL017857
|
DHAN BAI
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041301
|
|
Miss. DHAN BAI LOHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
569
|
NAWAGARH
|
CH-03-001-067-001/301 ()
|
3303001000NRG24010620230766531
|
02/06/2023
|
UTTAM
|
3303001WL017857
|
UTTAM
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041407
|
|
MR UTTAM DAS
|
STATE BANK OF INDIA(508548)
|
570
|
NAWAGARH
|
CH-03-001-067-001/304 ()
|
3303001000NRG24010620230766532
|
02/06/2023
|
RAJKUMARI
|
3303001WL017857
|
RAJKUMARI
|
00415
|
SBIN0006246
|
165
|
165
|
Processed
|
14/07/2023
|
|
3435041254
|
|
MR RAJKUMARI WO VIDESHI
|
STATE BANK OF INDIA(508548)
|
571
|
NAWAGARH
|
CH-03-001-067-001/311 ()
|
3303001000NRG24010620230766533
|
02/06/2023
|
MEENA BAI
|
3303001WL017857
|
MEENA BAI
|
00415
|
SBIN0006246
|
825
|
825
|
Processed
|
14/07/2023
|
|
3435041210
|
|
MEENA SAHU
|
STATE BANK OF INDIA(508548)
|
572
|
NAWAGARH
|
CH-03-001-067-001/325 ()
|
3303001000NRG24010620230766534
|
02/06/2023
|
ASHOK
|
3303001WL017857
|
ASHOK
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041314
|
|
MR ASHOK KUMAR GATRE
|
STATE BANK OF INDIA(508548)
|
573
|
NAWAGARH
|
CH-03-001-067-001/334 ()
|
3303001000NRG24010620230766535
|
02/06/2023
|
lAXMI
|
3303001WL017857
|
lAXMI
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435040795
|
|
MRS LAKSHMI BAI CHAKRDHARI
|
STATE BANK OF INDIA(508548)
|
574
|
NAWAGARH
|
CH-03-001-067-001/338 ()
|
3303001000NRG24010620230766536
|
02/06/2023
|
PRABHA
|
3303001WL017857
|
PRABHA
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041213
|
|
PRABHA BAI WO HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
575
|
NAWAGARH
|
CH-03-001-067-001/341 ()
|
3303001000NRG24010620230766537
|
02/06/2023
|
SANTOSHI
|
3303001WL017857
|
SANTOSHI
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041416
|
|
MRS SANTOSHI SAHU
|
STATE BANK OF INDIA(508548)
|
576
|
NAWAGARH
|
CH-03-001-067-001/353 ()
|
3303001000NRG24010620230766538
|
02/06/2023
|
sukhbai
|
3303001WL017857
|
sukhbai
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435040789
|
|
MRS SUKH BAI GENDLE
|
STATE BANK OF INDIA(508548)
|
577
|
NAWAGARH
|
CH-03-001-067-001/356 ()
|
3303001000NRG24010620230766539
|
02/06/2023
|
CHAITRAM
|
3303001WL017857
|
CHAITRAM
|
00415
|
SBIN0006246
|
825
|
825
|
Processed
|
14/07/2023
|
|
3435041307
|
|
Mr. CHAITRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
578
|
NAWAGARH
|
CH-03-001-067-001/360 ()
|
3303001000NRG24010620230766540
|
02/06/2023
|
lata vishvakarma
|
3303001WL017857
|
lata vishvakarma
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041040
|
|
MRS LATA VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
579
|
NAWAGARH
|
CH-03-001-067-001/361 ()
|
3303001000NRG24010620230766541
|
02/06/2023
|
CHAITURAM
|
3303001WL017857
|
CHAITURAM
|
00415
|
SBIN0006246
|
495
|
495
|
Processed
|
14/07/2023
|
|
3435040857
|
|
MR CHAITU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
580
|
NAWAGARH
|
CH-03-001-067-001/361 ()
|
3303001000NRG24010620230766542
|
02/06/2023
|
SUKHMATI
|
3303001WL017857
|
SUKHMATI
|
00415
|
SBIN0006246
|
495
|
495
|
Processed
|
14/07/2023
|
|
3435040794
|
|
MRS SUKHBATI WO CHAITRAM
|
STATE BANK OF INDIA(508548)
|
581
|
NAWAGARH
|
CH-03-001-067-001/37 ()
|
3303001000NRG24010620230766544
|
02/06/2023
|
Rajkumari
|
3303001WL017857
|
Rajkumari
|
00415
|
SBIN0006246
|
825
|
825
|
Processed
|
14/07/2023
|
|
3435041055
|
|
MRS RAJKUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
582
|
NAWAGARH
|
CH-03-001-067-001/37 ()
|
3303001000NRG24010620230766543
|
02/06/2023
|
suresh
|
3303001WL017857
|
suresh
|
00415
|
SBIN0006246
|
825
|
825
|
Processed
|
14/07/2023
|
|
3435041257
|
|
MR SURESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
583
|
NAWAGARH
|
CH-03-001-067-001/371 ()
|
3303001000NRG24010620230766545
|
02/06/2023
|
punni satnami
|
3303001WL017857
|
punni satnami
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435040898
|
|
MISS PUNNI BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
584
|
NAWAGARH
|
CH-03-001-067-001/374 ()
|
3303001000NRG24010620230766546
|
02/06/2023
|
Laxmi
|
3303001WL017857
|
Laxmi
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435041367
|
|
MRS LAXMI SAHU WO OMPRAKASH SAHU
|
STATE BANK OF INDIA(508548)
|
585
|
NAWAGARH
|
CH-03-001-067-001/40 ()
|
3303001000NRG24010620230766547
|
02/06/2023
|
MANOJ
|
3303001WL017857
|
MANOJ
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041306
|
|
MR MANOJ DUBE
|
STATE BANK OF INDIA(508548)
|
586
|
NAWAGARH
|
CH-03-001-067-001/41 ()
|
3303001000NRG24010620230766549
|
02/06/2023
|
PUSHPA
|
3303001WL017857
|
PUSHPA
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
14/07/2023
|
|
3435041209
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
587
|
NAWAGARH
|
CH-03-001-067-001/41 ()
|
3303001000NRG24010620230766548
|
02/06/2023
|
RAJU
|
3303001WL017857
|
RAJU
|
00415
|
SBIN0006246
|
825
|
825
|
Processed
|
14/07/2023
|
|
3435040893
|
|
MR RAJU YADAV
|
STATE BANK OF INDIA(508548)
|
588
|
NAWAGARH
|
CH-03-001-067-001/41-A ()
|
3303001000NRG24010620230766550
|
02/06/2023
|
BRIHASPATI SAHU
|
3303001WL017857
|
BRIHASPATI SAHU
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041007
|
|
MRS BRIHSPATI SAHU
|
STATE BANK OF INDIA(508548)
|
589
|
NAWAGARH
|
CH-03-001-067-001/42 ()
|
3303001000NRG24010620230766552
|
02/06/2023
|
AMRIT
|
3303001WL017857
|
AMRIT
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041247
|
|
AMRIT BAI SAHU
|
STATE BANK OF INDIA(508548)
|
590
|
NAWAGARH
|
CH-03-001-067-001/42 ()
|
3303001000NRG24010620230766551
|
02/06/2023
|
BUDHARI
|
3303001WL017857
|
BUDHARI
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041196
|
|
BUDHARI RAM SAHU S O DUKALHA
|
STATE BANK OF INDIA(508548)
|
591
|
NAWAGARH
|
CH-03-001-067-001/425-B ()
|
3303001000NRG24010620230766554
|
02/06/2023
|
punita bai sahu
|
3303001WL017857
|
punita bai sahu
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435040796
|
|
MRS PUNITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
592
|
NAWAGARH
|
CH-03-001-067-001/425-B ()
|
3303001000NRG24010620230766553
|
02/06/2023
|
Tijau sahu
|
3303001WL017857
|
Tijau sahu
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041056
|
|
MR TIJAU SAHU
|
STATE BANK OF INDIA(508548)
|
593
|
NAWAGARH
|
CH-03-001-067-001/436 ()
|
3303001000NRG24010620230766555
|
02/06/2023
|
RAMSEELA
|
3303001WL017857
|
RAMSEELA
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041308
|
|
MRS RAMSHILA SAHU
|
STATE BANK OF INDIA(508548)
|
594
|
NAWAGARH
|
CH-03-001-067-001/438 ()
|
3303001000NRG24010620230766556
|
02/06/2023
|
RADHIKA
|
3303001WL017857
|
RADHIKA
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041310
|
|
MRS RADHIKA SAHU
|
STATE BANK OF INDIA(508548)
|
595
|
NAWAGARH
|
CH-03-001-067-001/441 ()
|
3303001000NRG24010620230766557
|
02/06/2023
|
GAUTAM SAHU
|
3303001WL017857
|
GAUTAM SAHU
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041199
|
|
GAUTAM SAHU
|
INDUSIND BANK(607189)
|
596
|
NAWAGARH
|
CH-03-001-067-001/441 ()
|
3303001000NRG24010620230766558
|
02/06/2023
|
SAVITRI SAHU
|
3303001WL017857
|
SAVITRI SAHU
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041311
|
|
SAVITRI SAHU
|
UNION BANK OF INDIA(508500)
|
597
|
NAWAGARH
|
CH-03-001-067-001/451 ()
|
3303001000NRG24010620230766559
|
02/06/2023
|
OM PRAKASH SAHU
|
3303001WL017857
|
OM PRAKASH SAHU
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041315
|
|
MR OM PRAKASH SAHU SO LATE SHRI PUNIT RA
|
STATE BANK OF INDIA(508548)
|
598
|
NAWAGARH
|
CH-03-001-067-001/452 ()
|
3303001000NRG24010620230766560
|
02/06/2023
|
JANKI
|
3303001WL017857
|
JANKI
|
00415
|
SBIN0006246
|
330
|
330
|
Processed
|
14/07/2023
|
|
3435041318
|
|
MRS JANKI SAHU WO CHHABIKANT
|
STATE BANK OF INDIA(508548)
|
599
|
NAWAGARH
|
CH-03-001-067-001/482-A ()
|
3303001000NRG24010620230766561
|
02/06/2023
|
Gaytri yadav
|
3303001WL017857
|
Gaytri yadav
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435040792
|
|
MRS GAYATRI YADAV
|
STATE BANK OF INDIA(508548)
|
600
|
NAWAGARH
|
CH-03-001-067-001/487 ()
|
3303001000NRG24010620230766563
|
02/06/2023
|
Dulaurin Bai Sahu
|
3303001WL017857
|
Dulaurin Bai Sahu
|
00415
|
SBIN0006246
|
825
|
825
|
Processed
|
14/07/2023
|
|
3435041036
|
|
MRS DULAURIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
601
|
NAWAGARH
|
CH-03-001-067-001/487 ()
|
3303001000NRG24010620230766562
|
02/06/2023
|
MUKESH KUMAR
|
3303001WL017857
|
MUKESH KUMAR
|
00415
|
SBIN0006246
|
825
|
825
|
Processed
|
14/07/2023
|
|
3435041349
|
|
MR MUKESH KUMAR SAHU SO SHRI JAGDISH SAH
|
STATE BANK OF INDIA(508548)
|
602
|
NAWAGARH
|
CH-03-001-067-001/51 ()
|
3303001000NRG24010620230766564
|
02/06/2023
|
Neera sahu
|
3303001WL017857
|
Neera sahu
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041299
|
|
NEERA BAI SAHU WO CHANDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
603
|
NAWAGARH
|
CH-03-001-067-001/513 ()
|
3303001000NRG24010620230766566
|
02/06/2023
|
Heera Bai
|
3303001WL017857
|
Heera Bai
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435040901
|
|
MRS HIRUBAI GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
604
|
NAWAGARH
|
CH-03-001-067-001/513 ()
|
3303001000NRG24010620230766565
|
02/06/2023
|
Malik Ram Ghrilahare
|
3303001WL017857
|
Malik Ram Ghrilahare
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041044
|
|
MR MALIKRAM GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
605
|
NAWAGARH
|
CH-03-001-067-001/522 ()
|
3303001000NRG24010620230766567
|
02/06/2023
|
Ajay kumar sahu
|
3303001WL017857
|
Ajay kumar sahu
|
00415
|
SBIN0006246
|
825
|
825
|
Processed
|
14/07/2023
|
|
3435041373
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
606
|
NAWAGARH
|
CH-03-001-067-001/559 ()
|
3303001000NRG24010620230766568
|
02/06/2023
|
SHUBHAM KUMAR SAHU
|
3303001WL017857
|
SHUBHAM KUMAR SAHU
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041372
|
|
MR SHUBHAM KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
607
|
NAWAGARH
|
CH-03-001-067-001/562 ()
|
3303001000NRG24010620230766569
|
02/06/2023
|
DEVENDRA KUMAR SAHU
|
3303001WL017857
|
DEVENDRA KUMAR SAHU
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041043
|
|
DEVENDRA KUMAR SAHU
|
HDFC BANK LTD(607152)
|
608
|
NAWAGARH
|
CH-03-001-067-001/58 ()
|
3303001000NRG24010620230766570
|
02/06/2023
|
DHIRENDRA
|
3303001WL017857
|
DHIRENDRA
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041297
|
|
Mr. DHIRNDRA KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
609
|
NAWAGARH
|
CH-03-001-067-001/580 ()
|
3303001000NRG24010620230766571
|
02/06/2023
|
RITU
|
3303001WL017857
|
RITU
|
00415
|
SBIN0006246
|
825
|
825
|
Processed
|
14/07/2023
|
|
3435040917
|
|
MISS RITU BAI
|
STATE BANK OF INDIA(508548)
|
610
|
NAWAGARH
|
CH-03-001-067-001/627 ()
|
3303001000NRG24010620230766573
|
02/06/2023
|
VIRENDRA KUMAR SAHU
|
3303001WL017857
|
VIRENDRA KUMAR SAHU
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041319
|
|
MR VIRENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
611
|
NAWAGARH
|
CH-03-001-067-001/70 ()
|
3303001000NRG24010620230766574
|
02/06/2023
|
Shant bai dubey
|
3303001WL017857
|
Shant bai dubey
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041365
|
|
MRS SHANTI BAI WO LATE DAUWA PRASAD
|
STATE BANK OF INDIA(508548)
|
612
|
NAWAGARH
|
CH-03-001-067-001/79 ()
|
3303001000NRG24010620230766575
|
02/06/2023
|
prabhu
|
3303001WL017857
|
prabhu
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041317
|
|
Mr. PRABHURAM YADAV SO SHYAMLAL YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
613
|
NAWAGARH
|
CH-03-001-067-001/80 ()
|
3303001000NRG24010620230766577
|
02/06/2023
|
BuDhari Ram Sahu
|
3303001WL017857
|
BuDhari Ram Sahu
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435040908
|
|
Mr. BUDHARI RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
614
|
NAWAGARH
|
CH-03-001-067-001/80 ()
|
3303001000NRG24010620230766576
|
02/06/2023
|
RAJIM
|
3303001WL017857
|
RAJIM
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041252
|
|
MRS RAJIM SAHU
|
STATE BANK OF INDIA(508548)
|
615
|
NAWAGARH
|
CH-03-001-067-001/82 ()
|
3303001000NRG24010620230766578
|
02/06/2023
|
MOHAN LAL
|
3303001WL017857
|
MOHAN LAL
|
00415
|
SBIN0006246
|
990
|
990
|
Processed
|
14/07/2023
|
|
3435041304
|
|
MR MOHAN LAL VERMA
|
STATE BANK OF INDIA(508548)
|
616
|
NAWAGARH
|
CH-03-001-067-001/88 ()
|
3303001000NRG24010620230766579
|
02/06/2023
|
AMRIT LAL
|
3303001WL017857
|
AMRIT LAL
|
00415
|
SBIN0006246
|
825
|
825
|
Processed
|
14/07/2023
|
|
3435041260
|
|
MR AMRIT YADAV
|
STATE BANK OF INDIA(508548)
|
617
|
NAWAGARH
|
CH-03-001-067-001/88 ()
|
3303001000NRG24010620230766580
|
02/06/2023
|
LAXMI BAI
|
3303001WL017857
|
LAXMI BAI
|
00415
|
SBIN0006246
|
825
|
825
|
Processed
|
14/07/2023
|
|
3435041264
|
|
MRS LAXMI WO AMRIT YADAV
|
STATE BANK OF INDIA(508548)
|
618
|
NAWAGARH
|
CH-03-001-067-001/91 ()
|
3303001000NRG24010620230766581
|
02/06/2023
|
BHAGMATI BAI YADAV
|
3303001WL017857
|
BHAGMATI BAI YADAV
|
00415
|
SBIN0006246
|
825
|
825
|
Processed
|
14/07/2023
|
|
3435040801
|
|
MRS BHAGMATI YADAV
|
STATE BANK OF INDIA(508548)
|
619
|
NAWAGARH
|
CH-03-001-086-002/100 ()
|
3303001036NRG24010620230773842
|
02/06/2023
|
Rajni Bai
|
3303001WL018009
|
Rajni Bai
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040803
|
|
MRS RAJANI BAI
|
STATE BANK OF INDIA(508548)
|
620
|
NAWAGARH
|
CH-03-001-086-002/108 ()
|
3303001036NRG24010620230773843
|
02/06/2023
|
DHARMENDRA ADIL
|
3303001WL018009
|
DHARMENDRA ADIL
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040838
|
|
DHARMENDRA KUMAR ADIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
621
|
NAWAGARH
|
CH-03-001-086-002/108 ()
|
3303001036NRG24010620230773844
|
02/06/2023
|
DILESWARI ADIL
|
3303001WL018009
|
DILESWARI ADIL
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041426
|
|
DILESHWARI AADIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
622
|
NAWAGARH
|
CH-03-001-086-002/117 ()
|
3303001036NRG24010620230773846
|
02/06/2023
|
RAMBHA
|
3303001WL018009
|
RAMBHA
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040804
|
|
MRS RAMBHA BAI
|
STATE BANK OF INDIA(508548)
|
623
|
NAWAGARH
|
CH-03-001-086-002/118 ()
|
3303001036NRG24010620230773848
|
02/06/2023
|
rambai
|
3303001WL018009
|
rambai
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040902
|
|
Mrs. SUSHIL KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
624
|
NAWAGARH
|
CH-03-001-086-002/118 ()
|
3303001036NRG24010620230773847
|
02/06/2023
|
ramesh
|
3303001WL018009
|
ramesh
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040802
|
|
RINA VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
625
|
NAWAGARH
|
CH-03-001-086-002/119 ()
|
3303001036NRG24010620230773850
|
02/06/2023
|
RANJEETA DIWAKAR
|
3303001WL018009
|
RANJEETA DIWAKAR
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040894
|
|
RANJEETA DIWAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
626
|
NAWAGARH
|
CH-03-001-086-002/119 ()
|
3303001036NRG24010620230773849
|
02/06/2023
|
Ravishankar
|
3303001WL018009
|
Ravishankar
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040998
|
|
RVI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
627
|
NAWAGARH
|
CH-03-001-086-002/129 ()
|
3303001036NRG24010620230773852
|
02/06/2023
|
DEELEP KUMAR
|
3303001WL018009
|
DEELEP KUMAR
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041008
|
|
MR DILIP KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
628
|
NAWAGARH
|
CH-03-001-086-002/129-A ()
|
3303001036NRG24010620230773853
|
02/06/2023
|
rajkumari
|
3303001WL018009
|
rajkumari
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041423
|
|
MRS RAJKUMARI BAI VARMA
|
STATE BANK OF INDIA(508548)
|
629
|
NAWAGARH
|
CH-03-001-086-002/132 ()
|
3303001036NRG24010620230773856
|
02/06/2023
|
RAMPRASAD MATRE
|
3303001WL018009
|
RAMPRASAD MATRE
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040999
|
|
MR RAMPRASAD MATRE
|
STATE BANK OF INDIA(508548)
|
630
|
NAWAGARH
|
CH-03-001-086-002/132 ()
|
3303001036NRG24010620230773857
|
02/06/2023
|
RINA BAI MATRE
|
3303001WL018009
|
RINA BAI MATRE
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040798
|
|
MRS RINA BAI MATRE
|
STATE BANK OF INDIA(508548)
|
631
|
NAWAGARH
|
CH-03-001-086-002/135-A ()
|
3303001036NRG24010620230773858
|
02/06/2023
|
Pramila Patre
|
3303001WL018009
|
Pramila Patre
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040799
|
|
MRS PRMILA BAI PATRE
|
STATE BANK OF INDIA(508548)
|
632
|
NAWAGARH
|
CH-03-001-086-002/143 ()
|
3303001036NRG24010620230773859
|
02/06/2023
|
NASHIK DIWAKAR
|
3303001WL018009
|
NASHIK DIWAKAR
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040913
|
|
NASIK DIVAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
633
|
NAWAGARH
|
CH-03-001-086-002/19 ()
|
3303001036NRG24010620230773870
|
02/06/2023
|
RAMAYAN DIWAKAR
|
3303001WL018009
|
RAMAYAN DIWAKAR
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041026
|
|
MR RAMAYAN DIWAKAR
|
STATE BANK OF INDIA(508548)
|
634
|
NAWAGARH
|
CH-03-001-086-002/204 ()
|
3303001036NRG24010620230773874
|
02/06/2023
|
ISHLEKHA ANANT
|
3303001WL018009
|
ISHLEKHA ANANT
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041038
|
|
ISHLEKHA ANANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
635
|
NAWAGARH
|
CH-03-001-086-002/223 ()
|
3303001036NRG24010620230773878
|
02/06/2023
|
Mahedra kumar patil
|
3303001WL018009
|
Mahedra kumar patil
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040852
|
|
MR MAHENDRA KUMAR PATIL
|
STATE BANK OF INDIA(508548)
|
636
|
NAWAGARH
|
CH-03-001-086-002/223 ()
|
3303001036NRG24010620230773879
|
02/06/2023
|
shila patil
|
3303001WL018009
|
shila patil
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040962
|
|
MRS SHILA PATIL
|
STATE BANK OF INDIA(508548)
|
637
|
NAWAGARH
|
CH-03-001-086-002/23 ()
|
3303001036NRG24010620230773880
|
02/06/2023
|
NEHRU
|
3303001WL018009
|
NEHRU
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041369
|
|
MR NEHRU PRASAD KHUNTE
|
STATE BANK OF INDIA(508548)
|
638
|
NAWAGARH
|
CH-03-001-086-002/241 ()
|
3303001036NRG24010620230773884
|
02/06/2023
|
KUMARI YADAV
|
3303001WL018009
|
KUMARI YADAV
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041421
|
|
MRS KUMARI BAI YADAW
|
STATE BANK OF INDIA(508548)
|
639
|
NAWAGARH
|
CH-03-001-086-002/245-A ()
|
3303001036NRG24010620230773886
|
02/06/2023
|
PARMESHWARI VERMA
|
3303001WL018009
|
PARMESHWARI VERMA
|
00415
|
SBIN0006246
|
1200
|
1200
|
Rejected
|
14/07/2023
|
|
3435041424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
640
|
NAWAGARH
|
CH-03-001-086-002/245-A ()
|
3303001036NRG24010620230773885
|
02/06/2023
|
SANJAY VERMA
|
3303001WL018009
|
SANJAY VERMA
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040961
|
|
MR SANJAY VERMA
|
STATE BANK OF INDIA(508548)
|
641
|
NAWAGARH
|
CH-03-001-086-002/246-B ()
|
3303001036NRG24010620230773887
|
02/06/2023
|
DHARMENDRA KUMAR MATRE
|
3303001WL018009
|
DHARMENDRA KUMAR MATRE
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041360
|
|
DHARMENDRA KUMAR MATRE S/O DASRATH MATRE
|
BANK OF BARODA(606985)
|
642
|
NAWAGARH
|
CH-03-001-086-002/246-B ()
|
3303001036NRG24010620230773888
|
02/06/2023
|
SARASWATI
|
3303001WL018009
|
SARASWATI
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040858
|
|
MRS SARASWATI MATRE
|
STATE BANK OF INDIA(508548)
|
643
|
NAWAGARH
|
CH-03-001-086-002/35 ()
|
3303001036NRG24010620230773894
|
02/06/2023
|
gangotri
|
3303001WL018009
|
gangotri
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040851
|
|
MRS GANGOTRI BAI PATRE
|
STATE BANK OF INDIA(508548)
|
644
|
NAWAGARH
|
CH-03-001-086-002/37 ()
|
3303001036NRG24010620230773895
|
02/06/2023
|
kumari
|
3303001WL018009
|
kumari
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041414
|
|
KUMARI BAI JENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
645
|
NAWAGARH
|
CH-03-001-086-002/4 ()
|
3303001036NRG24010620230773899
|
02/06/2023
|
SADHAN BAI
|
3303001WL018009
|
SADHAN BAI
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041419
|
|
MRS SADHAN BAI
|
STATE BANK OF INDIA(508548)
|
646
|
NAWAGARH
|
CH-03-001-086-002/42 ()
|
3303001036NRG24010620230773902
|
02/06/2023
|
NIRMALA
|
3303001WL018009
|
NIRMALA
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040983
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
647
|
NAWAGARH
|
CH-03-001-086-002/49 ()
|
3303001036NRG24010620230773909
|
02/06/2023
|
killa bai
|
3303001WL018009
|
killa bai
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040797
|
|
KILLA RATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
648
|
NAWAGARH
|
CH-03-001-086-002/50 ()
|
3303001036NRG24010620230773911
|
02/06/2023
|
sashi bai
|
3303001WL018009
|
sashi bai
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041427
|
|
MRS SHASHI ADIL
|
STATE BANK OF INDIA(508548)
|
649
|
NAWAGARH
|
CH-03-001-086-002/53 ()
|
3303001036NRG24010620230773913
|
02/06/2023
|
BHAGMATI DIWAKAR
|
3303001WL018009
|
BHAGMATI DIWAKAR
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040809
|
|
BHAGMATI DIWAKAR W/O KISHAN LAL
|
BANK OF INDIA(508505)
|
650
|
NAWAGARH
|
CH-03-001-086-002/55 ()
|
3303001036NRG24010620230773916
|
02/06/2023
|
goverdhan
|
3303001WL018009
|
goverdhan
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041000
|
|
MR GOUVARDHAN VERMA
|
STATE BANK OF INDIA(508548)
|
651
|
NAWAGARH
|
CH-03-001-086-002/55 ()
|
3303001036NRG24010620230773917
|
02/06/2023
|
sunita
|
3303001WL018009
|
sunita
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040805
|
|
SUNITA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
652
|
NAWAGARH
|
CH-03-001-086-002/61 ()
|
3303001036NRG24010620230773924
|
02/06/2023
|
LALDAS
|
3303001WL018009
|
LALDAS
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040808
|
|
Mr. LAL DAS MATRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
653
|
NAWAGARH
|
CH-03-001-086-002/70-A ()
|
3303001036NRG24010620230773929
|
02/06/2023
|
LEKHRAM
|
3303001WL018009
|
LEKHRAM
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041054
|
|
MR LEKHARAM DIVAKAR
|
STATE BANK OF INDIA(508548)
|
654
|
NAWAGARH
|
CH-03-001-086-002/73-A ()
|
3303001036NRG24010620230773930
|
02/06/2023
|
jamun
|
3303001WL018009
|
jamun
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041409
|
|
MRS JAM BAI KHUNTE
|
STATE BANK OF INDIA(508548)
|
655
|
NAWAGARH
|
CH-03-001-086-002/77 ()
|
3303001036NRG24010620230773933
|
02/06/2023
|
DASHODA
|
3303001WL018009
|
DASHODA
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041425
|
|
MRS DASODA BAI
|
STATE BANK OF INDIA(508548)
|
656
|
NAWAGARH
|
CH-03-001-086-002/77 ()
|
3303001036NRG24010620230773934
|
02/06/2023
|
vijay kumar
|
3303001WL018009
|
vijay kumar
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041371
|
|
MR VIJAY KUMAR SO SHIVNANDAN
|
STATE BANK OF INDIA(508548)
|
657
|
NAWAGARH
|
CH-03-001-086-002/80 ()
|
3303001036NRG24010620230773935
|
02/06/2023
|
BHAGVANTIN
|
3303001WL018009
|
BHAGVANTIN
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3435040848
|
|
Mrs. BHAGVANTIN MATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
658
|
NAWAGARH
|
CH-03-001-086-002/88 ()
|
3303001036NRG24010620230773937
|
02/06/2023
|
rambai
|
3303001WL018009
|
rambai
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040859
|
|
Mr. SUKHI RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
659
|
NAWAGARH
|
CH-03-001-086-002/91 ()
|
3303001036NRG24010620230773939
|
02/06/2023
|
SARASWATI VERMA
|
3303001WL018009
|
SARASWATI VERMA
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040986
|
|
SARASWATI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
660
|
NAWAGARH
|
CH-03-001-086-002/92 ()
|
3303001036NRG24010620230773941
|
02/06/2023
|
RAVI KUMAR
|
3303001WL018009
|
RAVI KUMAR
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040909
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
661
|
NAWAGARH
|
CH-03-001-086-002/94 ()
|
3303001036NRG24010620230773944
|
02/06/2023
|
PUNNI BAI
|
3303001WL018009
|
PUNNI BAI
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041420
|
|
MRS PUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159160
|
159160
|
|
|
|
|
|
|
|
662
|
NAWAGARH
|
CH-03-001-074-001/114-A ()
|
3303001036NRG24010620230773720
|
02/06/2023
|
NANKESHWAR
|
3303001WL018007
|
NANKESHWAR
|
00462
|
UCBA0002836
|
1122
|
1122
|
Processed
|
14/07/2023
|
|
3435041201
|
|
NANKESHWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122
|
1122
|
|
|
|
|
|
|
|
663
|
NAWAGARH
|
CH-03-001-052-001/363 ()
|
3303001000NRG24020620230783652
|
02/06/2023
|
DOULAT SAHU
|
3303001WL018191
|
DOULAT SAHU
|
00468
|
UBIN0568040
|
1105
|
1105
|
Rejected
|
14/07/2023
|
|
3435041060
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
664
|
NAWAGARH
|
CH-03-001-008-001/228 ()
|
3303001000NRG24020620230785004
|
02/06/2023
|
rajkumari
|
3303001WL018222
|
rajkumari
|
00468
|
UBIN0570745
|
900
|
900
|
Processed
|
14/07/2023
|
|
3435040888
|
|
RAJKUMARI SAHU
|
UNION BANK OF INDIA(508500)
|
665
|
NAWAGARH
|
CH-03-001-040-001/35 ()
|
3303001036NRG24010620230774017
|
02/06/2023
|
MANTORA SAHU
|
3303001WL018010
|
MANTORA SAHU
|
00468
|
UBIN0570745
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3435041441
|
|
MANTORA SAHU
|
UNION BANK OF INDIA(508500)
|
666
|
NAWAGARH
|
CH-03-001-040-002/62 ()
|
3303001000NRG24020620230783908
|
02/06/2023
|
MAHOHAR
|
3303001WL018198
|
MAHOHAR
|
00468
|
UBIN0570745
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3435041335
|
|
MANOHAR
|
UNION BANK OF INDIA(508500)
|
667
|
NAWAGARH
|
CH-03-001-086-002/204 ()
|
3303001036NRG24010620230773875
|
02/06/2023
|
HEMANT ANANT
|
3303001WL018009
|
HEMANT ANANT
|
00468
|
UBIN0570745
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040870
|
|
HEMANT KUMAR ANANT
|
UNION BANK OF INDIA(508500)
|
668
|
NAWAGARH
|
CH-03-001-086-002/220 ()
|
3303001036NRG24010620230773876
|
02/06/2023
|
TAVINKL MATRE
|
3303001WL018009
|
TAVINKL MATRE
|
00468
|
UBIN0570745
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040869
|
|
TAVINKAL MATRE
|
UNION BANK OF INDIA(508500)
|
669
|
NAWAGARH
|
CH-03-001-086-002/250-B ()
|
3303001036NRG24010620230773892
|
02/06/2023
|
AJAY VERMA
|
3303001WL018009
|
AJAY VERMA
|
00468
|
UBIN0570745
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435040868
|
|
AJAY KUMAR VERMA
|
UCO BANK(607066)
|
670
|
NAWAGARH
|
CH-03-001-086-002/94 ()
|
3303001036NRG24010620230773943
|
02/06/2023
|
rambai
|
3303001WL018009
|
rambai
|
00468
|
UBIN0570745
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3435041174
|
|
Mr. SANTOSH VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7890
|
7890
|
|
|
|
|
|
|
|
671
|
NAWAGARH
|
CH-03-001-040-002/56 ()
|
3303001000NRG24020620230783901
|
02/06/2023
|
HIRALAL VERMA
|
3303001WL018198
|
HIRALAL VERMA
|
00553
|
INDB0000482
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3435041193
|
|
MR HIRALAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
672
|
NAWAGARH
|
CH-03-001-040-001/160 ()
|
3303001036NRG24010620230773962
|
02/06/2023
|
CHHEDILAL
|
3303001WL018010
|
CHHEDILAL
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3435041188
|
|
Mr. CHHEDI LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
673
|
NAWAGARH
|
CH-03-001-040-001/215 ()
|
3303001036NRG24010620230773975
|
02/06/2023
|
jagmohan
|
3303001WL018010
|
jagmohan
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3435041189
|
|
Mr. JAGMOHAN VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
742082
|
742082
|
|
|
|
|
|
|
|