S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
NAWAGARH
|
CH-03-001-071-001/88 ()
|
3303001000NRG24210420230127444
|
21/04/2023
|
Loknath Rajput
|
3303001WL002750
|
Loknath Rajput
|
00045
|
BARB0BEMETA
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974744
|
|
Mr. LOKNATH RAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-077-004/215 ()
|
3303001000NRG24210420230125930
|
21/04/2023
|
nilesh
|
3303001WL002725
|
nilesh
|
00048
|
BKID0009325
|
420
|
420
|
Processed
|
11/05/2023
|
|
1436974906
|
|
NILESH KUMAR BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
3
|
NAWAGARH
|
CH-03-001-081-003/1027 ()
|
3303001000NRG24210420230121792
|
21/04/2023
|
Rajesh Nishad
|
3303001WL002647
|
Rajesh Nishad
|
00048
|
BKID0009478
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1436974902
|
|
Rajesh Nishad
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
4
|
NAWAGARH
|
CH-03-001-008-002/11 ()
|
3303001000NRG24210420230124776
|
21/04/2023
|
gaytri bai
|
3303001WL002698
|
gaytri bai
|
00093
|
CRGB0000307
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974809
|
|
Mrs. GAYATRI BAI W/O NATHU RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
NAWAGARH
|
CH-03-001-008-002/11 ()
|
3303001000NRG24210420230124775
|
21/04/2023
|
nathu ram
|
3303001WL002698
|
nathu ram
|
00093
|
CRGB0000307
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974558
|
|
Mr. NATHU RAM .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
6
|
NAWAGARH
|
CH-03-001-008-002/12 ()
|
3303001000NRG24210420230124787
|
21/04/2023
|
draupati bai
|
3303001WL002698
|
draupati bai
|
00093
|
CRGB0000307
|
480
|
480
|
Processed
|
11/05/2023
|
|
1436974559
|
|
Mrs. DROPATI BAI SAHU W/O SHIV KUMAR SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
NAWAGARH
|
CH-03-001-008-002/12 ()
|
3303001000NRG24210420230124786
|
21/04/2023
|
shiv kumar
|
3303001WL002698
|
shiv kumar
|
00093
|
CRGB0000307
|
480
|
480
|
Processed
|
11/05/2023
|
|
1436975067
|
|
Mr. SHIV KUMAR S/O METHU SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
8
|
NAWAGARH
|
CH-03-001-008-002/323 ()
|
3303001000NRG24210420230124847
|
21/04/2023
|
SHIVKUMAR
|
3303001WL002698
|
SHIVKUMAR
|
00093
|
CRGB0000307
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436975070
|
|
Mr. SHIVKUMAR DIVYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
9
|
NAWAGARH
|
CH-03-001-008-002/104 ()
|
3303001000NRG24210420230124771
|
21/04/2023
|
dulari bai
|
3303001WL002698
|
dulari bai
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974812
|
|
Mrs. DULARI BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
10
|
NAWAGARH
|
CH-03-001-008-002/105 ()
|
3303001000NRG24210420230124773
|
21/04/2023
|
ashwani
|
3303001WL002698
|
ashwani
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974919
|
|
Mr. ASHVNI KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
11
|
NAWAGARH
|
CH-03-001-008-002/105 ()
|
3303001000NRG24210420230124774
|
21/04/2023
|
duwasiya
|
3303001WL002698
|
duwasiya
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974811
|
|
Mrs. DUSHIYA BAI W/O ASWANI SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
12
|
NAWAGARH
|
CH-03-001-008-002/110 ()
|
3303001000NRG24210420230124778
|
21/04/2023
|
chandra kumari
|
3303001WL002698
|
chandra kumari
|
00093
|
CRGB0008138
|
480
|
480
|
Processed
|
11/05/2023
|
|
1436974818
|
|
MRS CHANDRKUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
13
|
NAWAGARH
|
CH-03-001-008-002/110 ()
|
3303001000NRG24210420230124777
|
21/04/2023
|
peela ram
|
3303001WL002698
|
peela ram
|
00093
|
CRGB0008138
|
480
|
480
|
Processed
|
11/05/2023
|
|
1436974817
|
|
MR PILARAM SAHU
|
STATE BANK OF INDIA(508548)
|
14
|
NAWAGARH
|
CH-03-001-008-002/114 ()
|
3303001000NRG24210420230124780
|
21/04/2023
|
Dulasiya Bai
|
3303001WL002698
|
Dulasiya Bai
|
00093
|
CRGB0008138
|
480
|
480
|
Processed
|
11/05/2023
|
|
1436975061
|
|
Mrs. DULASIYA BAI W/O MEHETAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
15
|
NAWAGARH
|
CH-03-001-008-002/114 ()
|
3303001000NRG24210420230124779
|
21/04/2023
|
Mhettar
|
3303001WL002698
|
Mhettar
|
00093
|
CRGB0008138
|
480
|
480
|
Processed
|
11/05/2023
|
|
1436975062
|
|
MAHETTAR SAHU SO LATEL
|
BANK OF BARODA(606985)
|
16
|
NAWAGARH
|
CH-03-001-008-002/115 ()
|
3303001000NRG24210420230124781
|
21/04/2023
|
chhedu ram
|
3303001WL002698
|
chhedu ram
|
00093
|
CRGB0008138
|
480
|
480
|
Processed
|
11/05/2023
|
|
1436974687
|
|
Mr. CHHEDURAM ..
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
17
|
NAWAGARH
|
CH-03-001-008-002/115 ()
|
3303001000NRG24210420230124782
|
21/04/2023
|
lalita bai
|
3303001WL002698
|
lalita bai
|
00093
|
CRGB0008138
|
480
|
480
|
Processed
|
11/05/2023
|
|
1436974955
|
|
Mrs. LALTA BAI W/O CHAIDU RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
18
|
NAWAGARH
|
CH-03-001-008-002/117 ()
|
3303001000NRG24210420230124784
|
21/04/2023
|
sammat bai
|
3303001WL002698
|
sammat bai
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974676
|
|
Mr. SHIVNANDAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
19
|
NAWAGARH
|
CH-03-001-008-002/117 ()
|
3303001000NRG24210420230124783
|
21/04/2023
|
shivratan
|
3303001WL002698
|
shivratan
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974674
|
|
MR SHIVNANDAN SAHU
|
STATE BANK OF INDIA(508548)
|
20
|
NAWAGARH
|
CH-03-001-008-002/118 ()
|
3303001000NRG24210420230124785
|
21/04/2023
|
urmila bai
|
3303001WL002698
|
urmila bai
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436975030
|
|
Mrs. URMILA BAI W/O RAMA DHAR YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
21
|
NAWAGARH
|
CH-03-001-008-002/124 ()
|
3303001000NRG24210420230124788
|
21/04/2023
|
gangaram
|
3303001WL002698
|
gangaram
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436975035
|
|
GANGARAM SAHU SO JUGLU SAHU
|
BANK OF BARODA(606985)
|
22
|
NAWAGARH
|
CH-03-001-008-002/126 ()
|
3303001000NRG24210420230124792
|
21/04/2023
|
jhulna bai
|
3303001WL002698
|
jhulna bai
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436975029
|
|
MRS JHULAN BAI
|
STATE BANK OF INDIA(508548)
|
23
|
NAWAGARH
|
CH-03-001-008-002/129 ()
|
3303001000NRG24210420230124794
|
21/04/2023
|
fulkunwar
|
3303001WL002698
|
fulkunwar
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974824
|
|
Mrs. FULKUVAR NIRMALKAR W/O MOHIT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
24
|
NAWAGARH
|
CH-03-001-008-002/129 ()
|
3303001000NRG24210420230124793
|
21/04/2023
|
mohit ram
|
3303001WL002698
|
mohit ram
|
00093
|
CRGB0008138
|
240
|
240
|
Processed
|
11/05/2023
|
|
1436974954
|
|
Mr. MOHIT RAM S/O DEV PRASAD NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
25
|
NAWAGARH
|
CH-03-001-008-002/134 ()
|
3303001000NRG24210420230124797
|
21/04/2023
|
Laxmi prasad
|
3303001WL002698
|
Laxmi prasad
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974821
|
|
MR LAXMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
26
|
NAWAGARH
|
CH-03-001-008-002/134 ()
|
3303001000NRG24210420230124798
|
21/04/2023
|
rukhamani bai
|
3303001WL002698
|
rukhamani bai
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974822
|
|
Mrs. RUKHAMANI BAI W/O LAXAMINARAYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
27
|
NAWAGARH
|
CH-03-001-008-002/142 ()
|
3303001000NRG24210420230124799
|
21/04/2023
|
Kalyan
|
3303001WL002698
|
Kalyan
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974753
|
|
Mrs. KALYAN BAI W/O UBARAN DAS SANT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
28
|
NAWAGARH
|
CH-03-001-008-002/155 ()
|
3303001000NRG24210420230124800
|
21/04/2023
|
dineshwari bai
|
3303001WL002698
|
dineshwari bai
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436975076
|
|
Mrs. DINESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
29
|
NAWAGARH
|
CH-03-001-008-002/156 ()
|
3303001000NRG24210420230124801
|
21/04/2023
|
kala bai
|
3303001WL002698
|
kala bai
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974920
|
|
KALABAI / UDHORAM TANDAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
30
|
NAWAGARH
|
CH-03-001-008-002/162 ()
|
3303001000NRG24210420230124803
|
21/04/2023
|
kheduram
|
3303001WL002698
|
kheduram
|
00093
|
CRGB0008138
|
480
|
480
|
Processed
|
11/05/2023
|
|
1436974685
|
|
MR KHEDU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
31
|
NAWAGARH
|
CH-03-001-008-002/162 ()
|
3303001000NRG24210420230124804
|
21/04/2023
|
sushila bai
|
3303001WL002698
|
sushila bai
|
00093
|
CRGB0008138
|
480
|
480
|
Processed
|
11/05/2023
|
|
1436974823
|
|
Mrs. SUSILA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
32
|
NAWAGARH
|
CH-03-001-008-002/167 ()
|
3303001000NRG24210420230124806
|
21/04/2023
|
KUMARI BAI
|
3303001WL002698
|
KUMARI BAI
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974755
|
|
Mrs. KUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
33
|
NAWAGARH
|
CH-03-001-008-002/17 ()
|
3303001000NRG24210420230124807
|
21/04/2023
|
hrishi ram
|
3303001WL002698
|
hrishi ram
|
00093
|
CRGB0008138
|
480
|
480
|
Processed
|
11/05/2023
|
|
1436975064
|
|
Mr. RIKHI RAM S/O MITHU RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
34
|
NAWAGARH
|
CH-03-001-008-002/17 ()
|
3303001000NRG24210420230124808
|
21/04/2023
|
suchitra bai
|
3303001WL002698
|
suchitra bai
|
00093
|
CRGB0008138
|
480
|
480
|
Processed
|
11/05/2023
|
|
1436974581
|
|
Mrs. SUCHITRA BAI W/O RKHIRAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
35
|
NAWAGARH
|
CH-03-001-008-002/177 ()
|
3303001000NRG24210420230124809
|
21/04/2023
|
jhangalu
|
3303001WL002698
|
jhangalu
|
00093
|
CRGB0008138
|
120
|
120
|
Processed
|
11/05/2023
|
|
1436974816
|
|
Mr. JHANGLU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
36
|
NAWAGARH
|
CH-03-001-008-002/177 ()
|
3303001000NRG24210420230124810
|
21/04/2023
|
sadh bai
|
3303001WL002698
|
sadh bai
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974815
|
|
SADH BAI PATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
37
|
NAWAGARH
|
CH-03-001-008-002/178 ()
|
3303001000NRG24210420230124813
|
21/04/2023
|
paras ram
|
3303001WL002698
|
paras ram
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974684
|
|
Mr. PARAS RAM GHRITLAHARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
38
|
NAWAGARH
|
CH-03-001-008-002/181 ()
|
3303001000NRG24210420230124814
|
21/04/2023
|
Rajuwa
|
3303001WL002698
|
Rajuwa
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436975069
|
|
Mr. RAJVA BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
39
|
NAWAGARH
|
CH-03-001-008-002/181 ()
|
3303001000NRG24210420230124815
|
21/04/2023
|
SARASWATI BAI
|
3303001WL002698
|
SARASWATI BAI
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974832
|
|
MRS SARASWATI BANJARE
|
STATE BANK OF INDIA(508548)
|
40
|
NAWAGARH
|
CH-03-001-008-002/185 ()
|
3303001000NRG24210420230124816
|
21/04/2023
|
cheturam
|
3303001WL002698
|
cheturam
|
00093
|
CRGB0008138
|
480
|
480
|
Processed
|
11/05/2023
|
|
1436975071
|
|
Mr. CHAIT RAM SATANAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
41
|
NAWAGARH
|
CH-03-001-008-002/185 ()
|
3303001000NRG24210420230124817
|
21/04/2023
|
sonkaliya
|
3303001WL002698
|
sonkaliya
|
00093
|
CRGB0008138
|
480
|
480
|
Processed
|
11/05/2023
|
|
1436975031
|
|
MRS SONKALIYA BAI
|
STATE BANK OF INDIA(508548)
|
42
|
NAWAGARH
|
CH-03-001-008-002/187 ()
|
3303001000NRG24210420230124819
|
21/04/2023
|
Sukwarabai
|
3303001WL002698
|
Sukwarabai
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436975060
|
|
Mrs. SUKWARA BAI W/O TOP CHAND DIVYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
43
|
NAWAGARH
|
CH-03-001-008-002/187 ()
|
3303001000NRG24210420230124818
|
21/04/2023
|
Topchand
|
3303001WL002698
|
Topchand
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436975063
|
|
Mr. TOPCHAND DIVYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
44
|
NAWAGARH
|
CH-03-001-008-002/189 ()
|
3303001000NRG24210420230124821
|
21/04/2023
|
budhara bai
|
3303001WL002698
|
budhara bai
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974921
|
|
BUDHARA BAI/RUPRAY GRITHLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
45
|
NAWAGARH
|
CH-03-001-008-002/189 ()
|
3303001000NRG24210420230124820
|
21/04/2023
|
Roopsay
|
3303001WL002698
|
Roopsay
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974819
|
|
Mr. RUPRAY .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
46
|
NAWAGARH
|
CH-03-001-008-002/19 ()
|
3303001000NRG24210420230124824
|
21/04/2023
|
kanti bai
|
3303001WL002698
|
kanti bai
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436975066
|
|
Mrs. KANTI W/O MANHARAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
47
|
NAWAGARH
|
CH-03-001-008-002/19 ()
|
3303001000NRG24210420230124823
|
21/04/2023
|
MANHARAN
|
3303001WL002698
|
MANHARAN
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436975065
|
|
Mr. MANHARAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
48
|
NAWAGARH
|
CH-03-001-008-002/193 ()
|
3303001000NRG24210420230124825
|
21/04/2023
|
kartik
|
3303001WL002698
|
kartik
|
00093
|
CRGB0008138
|
360
|
360
|
Processed
|
11/05/2023
|
|
1436975058
|
|
Mr. KARTIK DAS SO SANTAN DIVYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
49
|
NAWAGARH
|
CH-03-001-008-002/193 ()
|
3303001000NRG24210420230124826
|
21/04/2023
|
neera bai
|
3303001WL002698
|
neera bai
|
00093
|
CRGB0008138
|
360
|
360
|
Processed
|
11/05/2023
|
|
1436974678
|
|
Mrs. NEERA BAI W/O KARTIK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
50
|
NAWAGARH
|
CH-03-001-008-002/197 ()
|
3303001000NRG24210420230124827
|
21/04/2023
|
santosh
|
3303001WL002698
|
santosh
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974677
|
|
SANTOSH MANIKPURI SO JAGTARAN MANIKPURI
|
BANK OF BARODA(606985)
|
51
|
NAWAGARH
|
CH-03-001-008-002/200 ()
|
3303001000NRG24210420230124828
|
21/04/2023
|
satrupa bai
|
3303001WL002698
|
satrupa bai
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436975074
|
|
Mrs. SATRUPA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
52
|
NAWAGARH
|
CH-03-001-008-002/220 ()
|
3303001000NRG24210420230124832
|
21/04/2023
|
shatruhan
|
3303001WL002698
|
shatruhan
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974564
|
|
MR SHATRUHAN SAHU SO NARAYN
|
STATE BANK OF INDIA(508548)
|
53
|
NAWAGARH
|
CH-03-001-008-002/223 ()
|
3303001000NRG24210420230124834
|
21/04/2023
|
GANGOTRI
|
3303001WL002698
|
GANGOTRI
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974956
|
|
Mrs. GANGOTRI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
54
|
NAWAGARH
|
CH-03-001-008-002/223 ()
|
3303001000NRG24210420230124833
|
21/04/2023
|
Tuka ram
|
3303001WL002698
|
Tuka ram
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974820
|
|
TUKARAM SAHU SO PUNITSAHU
|
BANK OF BARODA(606985)
|
55
|
NAWAGARH
|
CH-03-001-008-002/232 ()
|
3303001000NRG24210420230124836
|
21/04/2023
|
jiwan
|
3303001WL002698
|
jiwan
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436975028
|
|
Mr. JIVAN LAL DIVYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
56
|
NAWAGARH
|
CH-03-001-008-002/232 ()
|
3303001000NRG24210420230124837
|
21/04/2023
|
santibai
|
3303001WL002698
|
santibai
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436975027
|
|
Mrs. SHANTI BAI W/O JIVAN DIVYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
57
|
NAWAGARH
|
CH-03-001-008-002/248 ()
|
3303001000NRG24210420230124838
|
21/04/2023
|
mahendra kumar
|
3303001WL002698
|
mahendra kumar
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974962
|
|
Mr. MAHENDRA S/O PARAS SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
58
|
NAWAGARH
|
CH-03-001-008-002/29 ()
|
3303001000NRG24210420230124842
|
21/04/2023
|
sarahu
|
3303001WL002698
|
sarahu
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974688
|
|
Mr. SARHU S/O JANAK SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
59
|
NAWAGARH
|
CH-03-001-008-002/298 ()
|
3303001000NRG24210420230124844
|
21/04/2023
|
RAM BHUSHN
|
3303001WL002698
|
RAM BHUSHN
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436975033
|
|
MR RAMBHUSHAN SAHU
|
STATE BANK OF INDIA(508548)
|
60
|
NAWAGARH
|
CH-03-001-008-002/298 ()
|
3303001000NRG24210420230124843
|
21/04/2023
|
Vyas narayan
|
3303001WL002698
|
Vyas narayan
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436975034
|
|
MR VYAS NARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
61
|
NAWAGARH
|
CH-03-001-008-002/318 ()
|
3303001000NRG24210420230124846
|
21/04/2023
|
KAMALA BAI
|
3303001WL002698
|
KAMALA BAI
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974827
|
|
Mrs. KAMALA DIVYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
62
|
NAWAGARH
|
CH-03-001-008-002/318 ()
|
3303001000NRG24210420230124845
|
21/04/2023
|
SUKH BAI
|
3303001WL002698
|
SUKH BAI
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974826
|
|
Mrs. SUKH BIA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
63
|
NAWAGARH
|
CH-03-001-008-002/323 ()
|
3303001000NRG24210420230124848
|
21/04/2023
|
SATI BAI
|
3303001WL002698
|
SATI BAI
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974828
|
|
Mrs. SATI BAI DIVYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
64
|
NAWAGARH
|
CH-03-001-008-002/324 ()
|
3303001000NRG24210420230124850
|
21/04/2023
|
SANTOSHI
|
3303001WL002698
|
SANTOSHI
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436974952
|
|
Mrs. SANTOSHI DIVYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
65
|
NAWAGARH
|
CH-03-001-008-002/35 ()
|
3303001000NRG24210420230124856
|
21/04/2023
|
mahesh
|
3303001WL002698
|
mahesh
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974563
|
|
MR MAHESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
66
|
NAWAGARH
|
CH-03-001-008-002/37 ()
|
3303001000NRG24210420230124857
|
21/04/2023
|
johan
|
3303001WL002698
|
johan
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974683
|
|
MR JOHAN RAM RAM
|
STATE BANK OF INDIA(508548)
|
67
|
NAWAGARH
|
CH-03-001-008-002/39 ()
|
3303001000NRG24210420230124858
|
21/04/2023
|
uma bai
|
3303001WL002698
|
uma bai
|
00093
|
CRGB0008138
|
480
|
480
|
Processed
|
11/05/2023
|
|
1436974679
|
|
Mrs. UMA BAI W/O MAHESH RAM SEN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
68
|
NAWAGARH
|
CH-03-001-008-002/391 ()
|
3303001000NRG24210420230124859
|
21/04/2023
|
SHOBHNATH
|
3303001WL002698
|
SHOBHNATH
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974831
|
|
Mr. Sanjay Kumar Sahu
|
INDIAN BANK(607105)
|
69
|
NAWAGARH
|
CH-03-001-008-002/391 ()
|
3303001000NRG24210420230124860
|
21/04/2023
|
SUNITA BAI
|
3303001WL002698
|
SUNITA BAI
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436975068
|
|
Mrs. SUNITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
70
|
NAWAGARH
|
CH-03-001-008-002/396 ()
|
3303001000NRG24210420230124863
|
21/04/2023
|
NAROTTAM
|
3303001WL002698
|
NAROTTAM
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974724
|
|
MR NAROTTAM SO KANHAIYA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
71
|
NAWAGARH
|
CH-03-001-008-002/396 ()
|
3303001000NRG24210420230124864
|
21/04/2023
|
SARSHWATI
|
3303001WL002698
|
SARSHWATI
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974868
|
|
MR SARSWATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
72
|
NAWAGARH
|
CH-03-001-008-002/40 ()
|
3303001000NRG24210420230124866
|
21/04/2023
|
satrupa
|
3303001WL002698
|
satrupa
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974830
|
|
Mrs. SATRUPA SAHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
73
|
NAWAGARH
|
CH-03-001-008-002/40 ()
|
3303001000NRG24210420230124865
|
21/04/2023
|
shyamlal
|
3303001WL002698
|
shyamlal
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974829
|
|
SHYAMLAL SAHU
|
BANDHAN BANK LIMITED(508753)
|
74
|
NAWAGARH
|
CH-03-001-008-002/41 ()
|
3303001000NRG24210420230124867
|
21/04/2023
|
BABUDAS
|
3303001WL002698
|
BABUDAS
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974872
|
|
MR BABUDAS DIVY
|
STATE BANK OF INDIA(508548)
|
75
|
NAWAGARH
|
CH-03-001-008-002/41 ()
|
3303001000NRG24210420230124868
|
21/04/2023
|
nareshbai
|
3303001WL002698
|
nareshbai
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436975032
|
|
MRS NARESH BAI DIVYA
|
STATE BANK OF INDIA(508548)
|
76
|
NAWAGARH
|
CH-03-001-008-002/448 ()
|
3303001000NRG24210420230124871
|
21/04/2023
|
BANSHI
|
3303001WL002698
|
BANSHI
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974754
|
|
Mr. BANSHI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
77
|
NAWAGARH
|
CH-03-001-008-002/45 ()
|
3303001000NRG24210420230124874
|
21/04/2023
|
RAMAYAN
|
3303001WL002698
|
RAMAYAN
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974922
|
|
RAMAYAN SAHU SO UMENDI
|
BANK OF BARODA(606985)
|
78
|
NAWAGARH
|
CH-03-001-008-002/45 ()
|
3303001000NRG24210420230124875
|
21/04/2023
|
sohaga bai
|
3303001WL002698
|
sohaga bai
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974675
|
|
Mrs. SOHAGA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
79
|
NAWAGARH
|
CH-03-001-008-002/479 ()
|
3303001000NRG24210420230124879
|
21/04/2023
|
DURPATI SAHU
|
3303001WL002698
|
DURPATI SAHU
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436975078
|
|
MRS DURPATI SAHU
|
STATE BANK OF INDIA(508548)
|
80
|
NAWAGARH
|
CH-03-001-008-002/49 ()
|
3303001000NRG24210420230124881
|
21/04/2023
|
dhanaiya bai
|
3303001WL002698
|
dhanaiya bai
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974557
|
|
Mrs. DANIYA BAI W/O RAM PYARA SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
81
|
NAWAGARH
|
CH-03-001-008-002/49 ()
|
3303001000NRG24210420230124880
|
21/04/2023
|
ram pyara
|
3303001WL002698
|
ram pyara
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436975059
|
|
Mr. RAM PIYARA S/O BIRJU SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
82
|
NAWAGARH
|
CH-03-001-008-002/55-B ()
|
3303001000NRG24210420230124887
|
21/04/2023
|
MANOJ
|
3303001WL002698
|
MANOJ
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974833
|
|
Mr. MANOJ SAHU .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
83
|
NAWAGARH
|
CH-03-001-008-002/58 ()
|
3303001000NRG24210420230124889
|
21/04/2023
|
sunil
|
3303001WL002698
|
sunil
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974810
|
|
Mr. SUNIL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
84
|
NAWAGARH
|
CH-03-001-008-002/58 ()
|
3303001000NRG24210420230124890
|
21/04/2023
|
vihashpati
|
3303001WL002698
|
vihashpati
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974584
|
|
Mrs. BRIHASPATI BAI W/O SUNIL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
85
|
NAWAGARH
|
CH-03-001-008-002/63 ()
|
3303001000NRG24210420230124892
|
21/04/2023
|
jan bai
|
3303001WL002698
|
jan bai
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974825
|
|
Mrs. JAM BAI W/O KUNJ RAM, SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
86
|
NAWAGARH
|
CH-03-001-008-002/63 ()
|
3303001000NRG24210420230124891
|
21/04/2023
|
kunj ram
|
3303001WL002698
|
kunj ram
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974813
|
|
Mr. KUNJRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
87
|
NAWAGARH
|
CH-03-001-008-002/86-A ()
|
3303001000NRG24210420230124893
|
21/04/2023
|
RAJMATI
|
3303001WL002698
|
RAJMATI
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974814
|
|
Mrs. RAJMANI W/O BHURVA SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
88
|
NAWAGARH
|
CH-03-001-008-002/87-A ()
|
3303001000NRG24210420230124895
|
21/04/2023
|
MOTIM
|
3303001WL002698
|
MOTIM
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974869
|
|
Mrs. MOTIN BAI W/O NAND KUMAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
89
|
NAWAGARH
|
CH-03-001-008-002/87-A ()
|
3303001000NRG24210420230124894
|
21/04/2023
|
NAND KUMAR
|
3303001WL002698
|
NAND KUMAR
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974680
|
|
Mr. NANDKUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
90
|
NAWAGARH
|
CH-03-001-008-002/87-B ()
|
3303001000NRG24210420230124896
|
21/04/2023
|
BASANT
|
3303001WL002698
|
BASANT
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436975073
|
|
Mr. BASANT SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
91
|
NAWAGARH
|
CH-03-001-008-002/87-B ()
|
3303001000NRG24210420230124897
|
21/04/2023
|
SUNITA
|
3303001WL002698
|
SUNITA
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974682
|
|
SUNITA BAI W.O BASANT KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
92
|
NAWAGARH
|
CH-03-001-008-002/87-C ()
|
3303001000NRG24210420230124898
|
21/04/2023
|
BHAGWANTIN
|
3303001WL002698
|
BHAGWANTIN
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974681
|
|
Mr. BHAGWATIN BAI S/O KUMAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
93
|
NAWAGARH
|
CH-03-001-015-001/1 ()
|
3303001000NRG24210420230121983
|
21/04/2023
|
AALAM SAY
|
3303001WL002653
|
AALAM SAY
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974892
|
|
MR AALAM SAY
|
STATE BANK OF INDIA(508548)
|
94
|
NAWAGARH
|
CH-03-001-015-001/1 ()
|
3303001000NRG24210420230121984
|
21/04/2023
|
CHANDRA KALI
|
3303001WL002653
|
CHANDRA KALI
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974605
|
|
Mrs. CHANDRA KALI W/O ALLAM SAY SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
95
|
NAWAGARH
|
CH-03-001-015-001/101 ()
|
3303001000NRG24210420230121986
|
21/04/2023
|
NEELAM BAI
|
3303001WL002653
|
NEELAM BAI
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974948
|
|
Mrs. NILAM BAI W/O RAM NARESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
96
|
NAWAGARH
|
CH-03-001-015-001/101 ()
|
3303001000NRG24210420230121985
|
21/04/2023
|
RAM NARESH
|
3303001WL002653
|
RAM NARESH
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974635
|
|
Mr. RAM NARESH SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
97
|
NAWAGARH
|
CH-03-001-015-001/102 ()
|
3303001000NRG24210420230121850
|
21/04/2023
|
SAHODRA BAI
|
3303001WL002649
|
SAHODRA BAI
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974893
|
|
Mrs. SOHADRA BAI W/O GOVERDHAN RAWAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
98
|
NAWAGARH
|
CH-03-001-015-001/191 ()
|
3303001000NRG24210420230121988
|
21/04/2023
|
rajesh
|
3303001WL002653
|
rajesh
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974949
|
|
Mrs. RAJESHWARI BAI SATANAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
99
|
NAWAGARH
|
CH-03-001-015-001/191 ()
|
3303001000NRG24210420230121987
|
21/04/2023
|
Rajeshwari
|
3303001WL002653
|
Rajeshwari
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974601
|
|
Mr. RAJESH S SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
100
|
NAWAGARH
|
CH-03-001-015-001/212 ()
|
3303001000NRG24210420230121991
|
21/04/2023
|
lalita
|
3303001WL002653
|
lalita
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974600
|
|
Mrs. LALITA BAI SATANAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
101
|
NAWAGARH
|
CH-03-001-015-001/212 ()
|
3303001000NRG24210420230121990
|
21/04/2023
|
MANI RAM
|
3303001WL002653
|
MANI RAM
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974607
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
102
|
NAWAGARH
|
CH-03-001-015-001/239 ()
|
3303001000NRG24210420230121994
|
21/04/2023
|
ramkrishna
|
3303001WL002653
|
ramkrishna
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974961
|
|
MR RAMKRISHNA SO SHRI RAMNARESH SO SHRI
|
STATE BANK OF INDIA(508548)
|
103
|
NAWAGARH
|
CH-03-001-015-001/260 ()
|
3303001000NRG24210420230121851
|
21/04/2023
|
radheshyam
|
3303001WL002649
|
radheshyam
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974894
|
|
Mr. RADHESHYAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
104
|
NAWAGARH
|
CH-03-001-015-001/3 ()
|
3303001000NRG24210420230121995
|
21/04/2023
|
TULSI RAM
|
3303001WL002653
|
TULSI RAM
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974606
|
|
Mr. TULSI RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
105
|
NAWAGARH
|
CH-03-001-015-001/361 ()
|
3303001000NRG24210420230121855
|
21/04/2023
|
lata sahu
|
3303001WL002649
|
lata sahu
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974889
|
|
Lata Sahu
|
BANK OF BARODA(606985)
|
106
|
NAWAGARH
|
CH-03-001-015-001/41 ()
|
3303001000NRG24210420230121856
|
21/04/2023
|
SOLOCHNI
|
3303001WL002649
|
SOLOCHNI
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974895
|
|
Mrs. SHILOCHANI W/O TIKA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
107
|
NAWAGARH
|
CH-03-001-015-001/43 ()
|
3303001000NRG24210420230121998
|
21/04/2023
|
BASANTI BAI
|
3303001WL002653
|
BASANTI BAI
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974947
|
|
Mrs. BASANTI BAI W/O REKHA LAL SANT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
108
|
NAWAGARH
|
CH-03-001-015-001/43 ()
|
3303001000NRG24210420230121997
|
21/04/2023
|
REKHA LAL
|
3303001WL002653
|
REKHA LAL
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974636
|
|
MR REKHALAL KUMAR
|
STATE BANK OF INDIA(508548)
|
109
|
NAWAGARH
|
CH-03-001-015-001/80 ()
|
3303001000NRG24210420230122000
|
21/04/2023
|
JAMUNABAI
|
3303001WL002653
|
JAMUNABAI
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974951
|
|
Mrs. JAMUNA BAI W/O JANTA DAS SANT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
110
|
NAWAGARH
|
CH-03-001-015-001/80 ()
|
3303001000NRG24210420230121999
|
21/04/2023
|
JANTADAS
|
3303001WL002653
|
JANTADAS
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974950
|
|
Mr. JANTA DAS S/O CHOTKU DAS SANT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
111
|
NAWAGARH
|
CH-03-001-015-001/89 ()
|
3303001000NRG24210420230121858
|
21/04/2023
|
santoshi bai
|
3303001WL002649
|
santoshi bai
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974946
|
|
Mrs. SANTOSHI BAI W/O SANT RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
112
|
NAWAGARH
|
CH-03-001-015-001/89 ()
|
3303001000NRG24210420230121857
|
21/04/2023
|
santram
|
3303001WL002649
|
santram
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974945
|
|
Mr. SANT RAM S/O PARDESHI RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
113
|
NAWAGARH
|
CH-03-001-015-002/10 ()
|
3303001000NRG24210420230121860
|
21/04/2023
|
anita bai
|
3303001WL002650
|
anita bai
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436975025
|
|
MRS ANITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
114
|
NAWAGARH
|
CH-03-001-015-002/10 ()
|
3303001000NRG24210420230121859
|
21/04/2023
|
roopnath
|
3303001WL002650
|
roopnath
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436975026
|
|
MR ROOPNATH SO AVADH RAM
|
STATE BANK OF INDIA(508548)
|
115
|
NAWAGARH
|
CH-03-001-015-002/186 ()
|
3303001000NRG24210420230121876
|
21/04/2023
|
Nandani
|
3303001WL002650
|
Nandani
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436974957
|
|
Mrs. NANDANI BAI W/O ROHIT TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
116
|
NAWAGARH
|
CH-03-001-015-002/23 ()
|
3303001000NRG24210420230121886
|
21/04/2023
|
gorelal
|
3303001WL002650
|
gorelal
|
00093
|
CRGB0008138
|
450
|
450
|
Processed
|
11/05/2023
|
|
1436974942
|
|
MR GORELAL YADAV
|
STATE BANK OF INDIA(508548)
|
117
|
NAWAGARH
|
CH-03-001-015-002/84 ()
|
3303001000NRG24210420230121900
|
21/04/2023
|
RAJ KUMAR
|
3303001WL002650
|
RAJ KUMAR
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436974943
|
|
MR RAJKUMAR JOSHI
|
STATE BANK OF INDIA(508548)
|
118
|
NAWAGARH
|
CH-03-001-039-001/116 ()
|
3303001000NRG24210420230130339
|
21/04/2023
|
KUMARI
|
3303001WL002800
|
KUMARI
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
11/05/2023
|
|
1436974651
|
|
KUMARI BAI W.O. UBARANDAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
119
|
NAWAGARH
|
CH-03-001-039-001/116 ()
|
3303001000NRG24210420230130338
|
21/04/2023
|
UBAN DAS
|
3303001WL002800
|
UBAN DAS
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
11/05/2023
|
|
1436975075
|
|
Mr. UBARAN DAS S/O.ADINAWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
120
|
NAWAGARH
|
CH-03-001-039-001/150 ()
|
3303001000NRG24210420230130342
|
21/04/2023
|
Kavita sonwani
|
3303001WL002800
|
Kavita sonwani
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
11/05/2023
|
|
1436974756
|
|
MISS KAVITA MARKHANDEY
|
STATE BANK OF INDIA(508548)
|
121
|
NAWAGARH
|
CH-03-001-042-001/1-A ()
|
3303001000NRG24210420230131795
|
21/04/2023
|
MAHESH
|
3303001WL002829
|
MAHESH
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436975112
|
|
Mr. MAHESH RAJPUT LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
122
|
NAWAGARH
|
CH-03-001-042-001/1-A ()
|
3303001000NRG24210420230131796
|
21/04/2023
|
Ramayan Bai
|
3303001WL002829
|
Ramayan Bai
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436975120
|
|
Mrs. RAMAYAN BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
123
|
NAWAGARH
|
CH-03-001-042-001/100 ()
|
3303001000NRG24210420230131797
|
21/04/2023
|
mongara
|
3303001WL002829
|
mongara
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974699
|
|
Mrs. MONGRA BAI SHRIWASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
124
|
NAWAGARH
|
CH-03-001-042-001/102 ()
|
3303001000NRG24210420230131799
|
21/04/2023
|
laxmin
|
3303001WL002829
|
laxmin
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974925
|
|
Mrs. LAXMI BAI LAXMI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
125
|
NAWAGARH
|
CH-03-001-042-001/102 ()
|
3303001000NRG24210420230131798
|
21/04/2023
|
PATIRAM
|
3303001WL002829
|
PATIRAM
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974703
|
|
Mr. PATIRAM MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
126
|
NAWAGARH
|
CH-03-001-042-001/103-A ()
|
3303001000NRG24210420230131800
|
21/04/2023
|
Rambai
|
3303001WL002829
|
Rambai
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436975117
|
|
Mrs. RAMBAI TURKANE
|
CHHATTISGARH GRAMIN BANK(607214)
|
127
|
NAWAGARH
|
CH-03-001-042-001/105 ()
|
3303001000NRG24210420230131801
|
21/04/2023
|
sumitra
|
3303001WL002829
|
sumitra
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436975123
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
NAWAGARH
|
CH-03-001-042-001/106 ()
|
3303001000NRG24210420230131803
|
21/04/2023
|
Durgesh
|
3303001WL002829
|
Durgesh
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974773
|
|
DURGESH
|
AXIS BANK(607153)
|
129
|
NAWAGARH
|
CH-03-001-042-001/106 ()
|
3303001000NRG24210420230131802
|
21/04/2023
|
MAHESHIYAA
|
3303001WL002829
|
MAHESHIYAA
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974931
|
|
Maheshiya Bai
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
NAWAGARH
|
CH-03-001-042-001/106 ()
|
3303001000NRG24210420230131804
|
21/04/2023
|
Mamta Bai
|
3303001WL002829
|
Mamta Bai
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974777
|
|
Mrs. MAMTA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
131
|
NAWAGARH
|
CH-03-001-042-001/107 ()
|
3303001000NRG24210420230131805
|
21/04/2023
|
CHAMELI
|
3303001WL002829
|
CHAMELI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974850
|
|
Mrs. CHAMARIN BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
132
|
NAWAGARH
|
CH-03-001-042-001/107 ()
|
3303001000NRG24210420230131806
|
21/04/2023
|
Dukhu Ram
|
3303001WL002829
|
Dukhu Ram
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974770
|
|
Mr. DUKHURAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
133
|
NAWAGARH
|
CH-03-001-042-001/108 ()
|
3303001000NRG24210420230131807
|
21/04/2023
|
BALRAM
|
3303001WL002829
|
BALRAM
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436975036
|
|
MR BALRAM VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
134
|
NAWAGARH
|
CH-03-001-042-001/108 ()
|
3303001000NRG24210420230131808
|
21/04/2023
|
Shyama Bai
|
3303001WL002829
|
Shyama Bai
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436975116
|
|
Mr. SHYAM BAI VISHVAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
135
|
NAWAGARH
|
CH-03-001-042-001/109 ()
|
3303001000NRG24210420230131810
|
21/04/2023
|
SHATRUHAN
|
3303001WL002829
|
SHATRUHAN
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436975001
|
|
Mr. SHATRUGHAN .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
136
|
NAWAGARH
|
CH-03-001-042-001/109 ()
|
3303001000NRG24210420230131809
|
21/04/2023
|
thanna bai
|
3303001WL002829
|
thanna bai
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974927
|
|
Mrs. CHHUNNI BAI TURKANE
|
CHHATTISGARH GRAMIN BANK(607214)
|
137
|
NAWAGARH
|
CH-03-001-042-001/110 ()
|
3303001000NRG24210420230131812
|
21/04/2023
|
anita
|
3303001WL002829
|
anita
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974849
|
|
Mrs. ANITA BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
138
|
NAWAGARH
|
CH-03-001-042-001/110 ()
|
3303001000NRG24210420230131811
|
21/04/2023
|
kuwar das
|
3303001WL002829
|
kuwar das
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974580
|
|
Mr. KUWARDAS MANIKPURI S/O RAM DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
139
|
NAWAGARH
|
CH-03-001-042-001/110 ()
|
3303001000NRG24210420230131813
|
21/04/2023
|
Minakcchi
|
3303001WL002829
|
Minakcchi
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974984
|
|
Miss. MINAKSHI PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
140
|
NAWAGARH
|
CH-03-001-042-001/111 ()
|
3303001000NRG24210420230131814
|
21/04/2023
|
krishna
|
3303001WL002829
|
krishna
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974851
|
|
Mr. KRISHNA TURKANE
|
CHHATTISGARH GRAMIN BANK(607214)
|
141
|
NAWAGARH
|
CH-03-001-042-001/111 ()
|
3303001000NRG24210420230131815
|
21/04/2023
|
visnin
|
3303001WL002829
|
visnin
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974848
|
|
Mrs. BISANI BAI TURKANE
|
CHHATTISGARH GRAMIN BANK(607214)
|
142
|
NAWAGARH
|
CH-03-001-042-001/112 ()
|
3303001000NRG24210420230131819
|
21/04/2023
|
CHEDURAM
|
3303001WL002829
|
CHEDURAM
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974991
|
|
Mr. CHHEDURAM TURKANE
|
CHHATTISGARH GRAMIN BANK(607214)
|
143
|
NAWAGARH
|
CH-03-001-042-001/112 ()
|
3303001000NRG24210420230131816
|
21/04/2023
|
gangotri
|
3303001WL002829
|
gangotri
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974732
|
|
MRS MRS GANGOTRI
|
STATE BANK OF INDIA(508548)
|
144
|
NAWAGARH
|
CH-03-001-042-001/112 ()
|
3303001000NRG24210420230131817
|
21/04/2023
|
sanat
|
3303001WL002829
|
sanat
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974731
|
|
Mr. SANAT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
145
|
NAWAGARH
|
CH-03-001-042-001/112 ()
|
3303001000NRG24210420230131818
|
21/04/2023
|
sarita lahre
|
3303001WL002829
|
sarita lahre
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436975129
|
|
Mrs. SARITA LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
146
|
NAWAGARH
|
CH-03-001-042-001/115 ()
|
3303001000NRG24210420230131821
|
21/04/2023
|
RAGHO
|
3303001WL002829
|
RAGHO
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974994
|
|
Mr. RAGHO SO PATIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
147
|
NAWAGARH
|
CH-03-001-042-001/116 ()
|
3303001000NRG24210420230131823
|
21/04/2023
|
jyaoti bai
|
3303001WL002829
|
jyaoti bai
|
00093
|
CRGB0008138
|
560
|
560
|
Processed
|
11/05/2023
|
|
1436974734
|
|
Mr. NARSING SAHU
|
BANK OF MAHARASHTRA(607387)
|
148
|
NAWAGARH
|
CH-03-001-042-001/116 ()
|
3303001000NRG24210420230131824
|
21/04/2023
|
NARSINGH
|
3303001WL002829
|
NARSINGH
|
00093
|
CRGB0008138
|
560
|
560
|
Processed
|
11/05/2023
|
|
1436974733
|
|
Mr. NAR SINGH SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
149
|
NAWAGARH
|
CH-03-001-042-001/118-A ()
|
3303001000NRG24210420230131826
|
21/04/2023
|
Parvati Sahu
|
3303001WL002829
|
Parvati Sahu
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974905
|
|
MS KU PARVATI
|
STATE BANK OF INDIA(508548)
|
150
|
NAWAGARH
|
CH-03-001-042-001/120 ()
|
3303001000NRG24210420230131827
|
21/04/2023
|
lita
|
3303001WL002829
|
lita
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974930
|
|
Mrs. SEETA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
151
|
NAWAGARH
|
CH-03-001-042-001/121 ()
|
3303001000NRG24210420230131829
|
21/04/2023
|
kekti
|
3303001WL002829
|
kekti
|
00093
|
CRGB0008138
|
700
|
700
|
Processed
|
11/05/2023
|
|
1436974843
|
|
Mrs. KEKATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
152
|
NAWAGARH
|
CH-03-001-042-001/121 ()
|
3303001000NRG24210420230131828
|
21/04/2023
|
ramkhelawan
|
3303001WL002829
|
ramkhelawan
|
00093
|
CRGB0008138
|
700
|
700
|
Processed
|
11/05/2023
|
|
1436975118
|
|
Mr. KHELAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
153
|
NAWAGARH
|
CH-03-001-042-001/122 ()
|
3303001000NRG24210420230131831
|
21/04/2023
|
Amrit das
|
3303001WL002829
|
Amrit das
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436975077
|
|
Mr. AMRIT DAS JANGADE SO BASAWAN JANGAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
154
|
NAWAGARH
|
CH-03-001-042-001/124 ()
|
3303001000NRG24210420230131833
|
21/04/2023
|
BISHAT
|
3303001WL002829
|
BISHAT
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974743
|
|
Mr. BISAHAT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
155
|
NAWAGARH
|
CH-03-001-042-001/124 ()
|
3303001000NRG24210420230131832
|
21/04/2023
|
SEETA BAI
|
3303001WL002829
|
SEETA BAI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974983
|
|
Mrs. SITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
156
|
NAWAGARH
|
CH-03-001-042-001/128 ()
|
3303001000NRG24210420230131835
|
21/04/2023
|
ARJUN
|
3303001WL002829
|
ARJUN
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974702
|
|
Mr. ARJUN DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
157
|
NAWAGARH
|
CH-03-001-042-001/128 ()
|
3303001000NRG24210420230131836
|
21/04/2023
|
shivkumari
|
3303001WL002829
|
shivkumari
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974701
|
|
Mrs. SHIVKUMARI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
158
|
NAWAGARH
|
CH-03-001-042-001/13 ()
|
3303001000NRG24210420230131838
|
21/04/2023
|
Jagjeewan Lal Mandle
|
3303001WL002829
|
Jagjeewan Lal Mandle
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436975113
|
|
Mr. JAGJIVAN LAL MADILE
|
CHHATTISGARH GRAMIN BANK(607214)
|
159
|
NAWAGARH
|
CH-03-001-042-001/13 ()
|
3303001000NRG24210420230131837
|
21/04/2023
|
kamla
|
3303001WL002829
|
kamla
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974847
|
|
Mr. KAMAL SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
160
|
NAWAGARH
|
CH-03-001-042-001/130-A ()
|
3303001000NRG24210420230131840
|
21/04/2023
|
Purnima
|
3303001WL002829
|
Purnima
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974781
|
|
MISS PURNIMA XX
|
STATE BANK OF INDIA(508548)
|
161
|
NAWAGARH
|
CH-03-001-042-001/133 ()
|
3303001000NRG24210420230131842
|
21/04/2023
|
bhagatram
|
3303001WL002829
|
bhagatram
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436975114
|
|
Mr. BHAGWAT RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
162
|
NAWAGARH
|
CH-03-001-042-001/135 ()
|
3303001000NRG24210420230131843
|
21/04/2023
|
DILHARAN
|
3303001WL002829
|
DILHARAN
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436975048
|
|
Dilharan
|
BANK OF BARODA(606985)
|
163
|
NAWAGARH
|
CH-03-001-042-001/135 ()
|
3303001000NRG24210420230131844
|
21/04/2023
|
SUNITA
|
3303001WL002829
|
SUNITA
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436975047
|
|
Mrs. SUNITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
164
|
NAWAGARH
|
CH-03-001-042-001/137 ()
|
3303001000NRG24210420230131845
|
21/04/2023
|
MAHESH
|
3303001WL002829
|
MAHESH
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974935
|
|
Mr. MAHESH RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
165
|
NAWAGARH
|
CH-03-001-042-001/137 ()
|
3303001000NRG24210420230131846
|
21/04/2023
|
SANTOSHI
|
3303001WL002829
|
SANTOSHI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974929
|
|
Mrs. SANTOSHI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
166
|
NAWAGARH
|
CH-03-001-042-001/14 ()
|
3303001000NRG24210420230131848
|
21/04/2023
|
GUNNI
|
3303001WL002829
|
GUNNI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974965
|
|
Mrs. MUNNI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
167
|
NAWAGARH
|
CH-03-001-042-001/14 ()
|
3303001000NRG24210420230131847
|
21/04/2023
|
TEEHARU
|
3303001WL002829
|
TEEHARU
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974705
|
|
Mr. TIHARU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
168
|
NAWAGARH
|
CH-03-001-042-001/140 ()
|
3303001000NRG24210420230131851
|
21/04/2023
|
ASHOK KUMARI
|
3303001WL002829
|
ASHOK KUMARI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974932
|
|
MRS ASHOK KUMARI VERMA
|
STATE BANK OF INDIA(508548)
|
169
|
NAWAGARH
|
CH-03-001-042-001/140 ()
|
3303001000NRG24210420230131849
|
21/04/2023
|
bhagirthi
|
3303001WL002829
|
bhagirthi
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974704
|
|
Mr. BHAGIRATHI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
170
|
NAWAGARH
|
CH-03-001-042-001/140 ()
|
3303001000NRG24210420230131852
|
21/04/2023
|
Divya Kumari
|
3303001WL002829
|
Divya Kumari
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436975125
|
|
Miss. DIVYA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
171
|
NAWAGARH
|
CH-03-001-042-001/140 ()
|
3303001000NRG24210420230131850
|
21/04/2023
|
RUKHMANI
|
3303001WL002829
|
RUKHMANI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974926
|
|
MRS RUKHAMANI VERMA
|
STATE BANK OF INDIA(508548)
|
172
|
NAWAGARH
|
CH-03-001-042-001/142 ()
|
3303001000NRG24210420230131854
|
21/04/2023
|
BHARTIY
|
3303001WL002829
|
BHARTIY
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974838
|
|
MRS BHARTI SAHU
|
STATE BANK OF INDIA(508548)
|
173
|
NAWAGARH
|
CH-03-001-042-001/142 ()
|
3303001000NRG24210420230131853
|
21/04/2023
|
sukhanandan
|
3303001WL002829
|
sukhanandan
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436975055
|
|
Mr. SUKHNANDAN SAHU SO BISELAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
174
|
NAWAGARH
|
CH-03-001-042-001/144-B ()
|
3303001000NRG24210420230131855
|
21/04/2023
|
Rajkumari
|
3303001WL002829
|
Rajkumari
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974988
|
|
Mrs. RAJKUMARI GOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
175
|
NAWAGARH
|
CH-03-001-042-001/145 ()
|
3303001000NRG24210420230131856
|
21/04/2023
|
Munni
|
3303001WL002829
|
Munni
|
00093
|
CRGB0008138
|
700
|
700
|
Processed
|
11/05/2023
|
|
1436975043
|
|
Mrs. MUNNI BAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
176
|
NAWAGARH
|
CH-03-001-042-001/146 ()
|
3303001000NRG24210420230131857
|
21/04/2023
|
BIRENDRA
|
3303001WL002829
|
BIRENDRA
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974936
|
|
Mr. BIRENDRA KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
177
|
NAWAGARH
|
CH-03-001-042-001/146 ()
|
3303001000NRG24210420230131858
|
21/04/2023
|
KANTI
|
3303001WL002829
|
KANTI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974966
|
|
Mrs. KANTI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
178
|
NAWAGARH
|
CH-03-001-042-001/149 ()
|
3303001000NRG24210420230131861
|
21/04/2023
|
Jaykishan Rajput
|
3303001WL002829
|
Jaykishan Rajput
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974989
|
|
JAYKISHAN RAJPUT
|
AXIS BANK(607153)
|
179
|
NAWAGARH
|
CH-03-001-042-001/149 ()
|
3303001000NRG24210420230131859
|
21/04/2023
|
RAVI
|
3303001WL002829
|
RAVI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974568
|
|
Mr. RAVINANDAN RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
180
|
NAWAGARH
|
CH-03-001-042-001/149 ()
|
3303001000NRG24210420230131860
|
21/04/2023
|
RUKHMANI
|
3303001WL002829
|
RUKHMANI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974842
|
|
Mrs. RUKHMADHI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
181
|
NAWAGARH
|
CH-03-001-042-001/151 ()
|
3303001000NRG24210420230131863
|
21/04/2023
|
Bharti Verma
|
3303001WL002829
|
Bharti Verma
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436975091
|
|
Mrs. BHARTI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
182
|
NAWAGARH
|
CH-03-001-042-001/152 ()
|
3303001000NRG24210420230131864
|
21/04/2023
|
dukhani
|
3303001WL002829
|
dukhani
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974845
|
|
Mrs. DUKHANI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
183
|
NAWAGARH
|
CH-03-001-042-001/155 ()
|
3303001000NRG24210420230131867
|
21/04/2023
|
MALTI
|
3303001WL002829
|
MALTI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974934
|
|
Mrs. MALTI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
184
|
NAWAGARH
|
CH-03-001-042-001/155 ()
|
3303001000NRG24210420230131866
|
21/04/2023
|
RAJESH
|
3303001WL002829
|
RAJESH
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974924
|
|
MR RAJESH SO TANARAM SAHU
|
STATE BANK OF INDIA(508548)
|
185
|
NAWAGARH
|
CH-03-001-042-001/156 ()
|
3303001000NRG24210420230131869
|
21/04/2023
|
HEMIN
|
3303001WL002829
|
HEMIN
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974579
|
|
Mrs. HEMAN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
186
|
NAWAGARH
|
CH-03-001-042-001/156 ()
|
3303001000NRG24210420230131868
|
21/04/2023
|
KAUSHAL
|
3303001WL002829
|
KAUSHAL
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974578
|
|
Mr. KOUSHAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
187
|
NAWAGARH
|
CH-03-001-042-001/16 ()
|
3303001000NRG24210420230131870
|
21/04/2023
|
KESAL
|
3303001WL002829
|
KESAL
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974700
|
|
Mr. KEJHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
188
|
NAWAGARH
|
CH-03-001-042-001/160 ()
|
3303001000NRG24210420230131873
|
21/04/2023
|
amrit
|
3303001WL002829
|
amrit
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974577
|
|
Amrit Bai
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
NAWAGARH
|
CH-03-001-042-001/160 ()
|
3303001000NRG24210420230131872
|
21/04/2023
|
BELA BAI
|
3303001WL002829
|
BELA BAI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974567
|
|
Mrs. BELA BAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
190
|
NAWAGARH
|
CH-03-001-042-001/160 ()
|
3303001000NRG24210420230131871
|
21/04/2023
|
SANTOSH
|
3303001WL002829
|
SANTOSH
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974566
|
|
MR SANTOSH DHRUW
|
STATE BANK OF INDIA(508548)
|
191
|
NAWAGARH
|
CH-03-001-042-001/160-A ()
|
3303001000NRG24210420230131874
|
21/04/2023
|
Dikeshwar
|
3303001WL002829
|
Dikeshwar
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974774
|
|
Mr. DIKESHWAR KUMAR VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
192
|
NAWAGARH
|
CH-03-001-042-001/163 ()
|
3303001000NRG24210420230131875
|
21/04/2023
|
GOVARDHAN
|
3303001WL002829
|
GOVARDHAN
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974938
|
|
Mr. GOVARDHAN GOVARDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
193
|
NAWAGARH
|
CH-03-001-042-001/163 ()
|
3303001000NRG24210420230131876
|
21/04/2023
|
PRAMILA
|
3303001WL002829
|
PRAMILA
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436975056
|
|
Mrs. PRAMILA MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
194
|
NAWAGARH
|
CH-03-001-042-001/163 ()
|
3303001000NRG24210420230131878
|
21/04/2023
|
Santosh
|
3303001WL002829
|
Santosh
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974993
|
|
Mr. SANTOSH SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
195
|
NAWAGARH
|
CH-03-001-042-001/163 ()
|
3303001000NRG24210420230131877
|
21/04/2023
|
SANTOSHI
|
3303001WL002829
|
SANTOSHI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974933
|
|
MRS SANTOSHI TURKANE
|
STATE BANK OF INDIA(508548)
|
196
|
NAWAGARH
|
CH-03-001-042-001/167 ()
|
3303001000NRG24210420230131879
|
21/04/2023
|
PUNIT
|
3303001WL002829
|
PUNIT
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974861
|
|
Mr. PUNIT RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
197
|
NAWAGARH
|
CH-03-001-042-001/167 ()
|
3303001000NRG24210420230131880
|
21/04/2023
|
ramdular
|
3303001WL002829
|
ramdular
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974982
|
|
Mr. RAMDULAR SAHU S/O PUNIT RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
198
|
NAWAGARH
|
CH-03-001-042-001/168 ()
|
3303001000NRG24210420230131881
|
21/04/2023
|
GEETA
|
3303001WL002829
|
GEETA
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974698
|
|
Mrs. GITA BAI /SANTOSH YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
199
|
NAWAGARH
|
CH-03-001-042-001/168 ()
|
3303001000NRG24210420230131882
|
21/04/2023
|
Pramod Kumar
|
3303001WL002829
|
Pramod Kumar
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974985
|
|
Miss. PRAMOD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
200
|
NAWAGARH
|
CH-03-001-042-001/169 ()
|
3303001000NRG24210420230131883
|
21/04/2023
|
VANSHU
|
3303001WL002829
|
VANSHU
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974841
|
|
Mrs. BASANTI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
201
|
NAWAGARH
|
CH-03-001-042-001/17 ()
|
3303001000NRG24210420230131884
|
21/04/2023
|
kadhiya bai
|
3303001WL002829
|
kadhiya bai
|
00093
|
CRGB0008138
|
700
|
700
|
Processed
|
11/05/2023
|
|
1436975054
|
|
Mrs. KHEDIYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
202
|
NAWAGARH
|
CH-03-001-042-001/170 ()
|
3303001000NRG24210420230131886
|
21/04/2023
|
kailash
|
3303001WL002829
|
kailash
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436975111
|
|
Mr. KAILASH RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
203
|
NAWAGARH
|
CH-03-001-042-001/170 ()
|
3303001000NRG24210420230131885
|
21/04/2023
|
murli
|
3303001WL002829
|
murli
|
00093
|
CRGB0008138
|
420
|
420
|
Processed
|
11/05/2023
|
|
1436974771
|
|
Mr. HARISHCHAND SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
204
|
NAWAGARH
|
CH-03-001-042-001/173 ()
|
3303001000NRG24210420230131887
|
21/04/2023
|
ASHWANI
|
3303001WL002829
|
ASHWANI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974939
|
|
Mr. ASHWANI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
205
|
NAWAGARH
|
CH-03-001-042-001/173 ()
|
3303001000NRG24210420230131890
|
21/04/2023
|
RAJU
|
3303001WL002829
|
RAJU
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974968
|
|
Mr. RAJU RAJPUT SO SOHIT RAPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
206
|
NAWAGARH
|
CH-03-001-042-001/173 ()
|
3303001000NRG24210420230131888
|
21/04/2023
|
sakum
|
3303001WL002829
|
sakum
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436975083
|
|
Mrs. SHAKUN BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
207
|
NAWAGARH
|
CH-03-001-042-001/173 ()
|
3303001000NRG24210420230131889
|
21/04/2023
|
santoshi
|
3303001WL002829
|
santoshi
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974967
|
|
SANTOSHI .
|
INDUSIND BANK(607189)
|
208
|
NAWAGARH
|
CH-03-001-042-001/176 ()
|
3303001000NRG24210420230131891
|
21/04/2023
|
sangita
|
3303001WL002829
|
sangita
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974852
|
|
Mrs. SANGITA BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
209
|
NAWAGARH
|
CH-03-001-042-001/177 ()
|
3303001000NRG24210420230131893
|
21/04/2023
|
munni
|
3303001WL002829
|
munni
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974928
|
|
Mrs. MUNNI BAI LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
210
|
NAWAGARH
|
CH-03-001-042-001/177 ()
|
3303001000NRG24210420230131892
|
21/04/2023
|
salik
|
3303001WL002829
|
salik
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436975132
|
|
Mr. SALIKRAM LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
211
|
NAWAGARH
|
CH-03-001-042-001/178 ()
|
3303001000NRG24210420230131894
|
21/04/2023
|
jitendr
|
3303001WL002829
|
jitendr
|
00093
|
CRGB0008138
|
700
|
700
|
Processed
|
11/05/2023
|
|
1436974839
|
|
Mr. JITENDRA RAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
212
|
NAWAGARH
|
CH-03-001-042-001/178 ()
|
3303001000NRG24210420230131895
|
21/04/2023
|
Sabita Rajput
|
3303001WL002829
|
Sabita Rajput
|
00093
|
CRGB0008138
|
700
|
700
|
Processed
|
11/05/2023
|
|
1436974987
|
|
MRS SAVITA RAJPUT
|
STATE BANK OF INDIA(508548)
|
213
|
NAWAGARH
|
CH-03-001-042-001/18 ()
|
3303001000NRG24210420230131898
|
21/04/2023
|
Dilip Kumar Varma
|
3303001WL002829
|
Dilip Kumar Varma
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436975128
|
|
Mr. DILIP KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
214
|
NAWAGARH
|
CH-03-001-042-001/18 ()
|
3303001000NRG24210420230131897
|
21/04/2023
|
GAURI
|
3303001WL002829
|
GAURI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974846
|
|
Mrs. GOURI BAI OBC
|
CHHATTISGARH GRAMIN BANK(607214)
|
215
|
NAWAGARH
|
CH-03-001-042-001/18 ()
|
3303001000NRG24210420230131896
|
21/04/2023
|
RAMLAL
|
3303001WL002829
|
RAMLAL
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974923
|
|
Mr. RAMLAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
216
|
NAWAGARH
|
CH-03-001-042-001/181 ()
|
3303001000NRG24210420230131899
|
21/04/2023
|
ramesh
|
3303001WL002829
|
ramesh
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974571
|
|
Mr. RAMESH TURKANE
|
CHHATTISGARH GRAMIN BANK(607214)
|
217
|
NAWAGARH
|
CH-03-001-042-001/181 ()
|
3303001000NRG24210420230131900
|
21/04/2023
|
sarahwati
|
3303001WL002829
|
sarahwati
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974570
|
|
Mrs. SARAWATI BAI TURKANE
|
CHHATTISGARH GRAMIN BANK(607214)
|
218
|
NAWAGARH
|
CH-03-001-042-001/185 ()
|
3303001000NRG24210420230131901
|
21/04/2023
|
saroj
|
3303001WL002829
|
saroj
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436975115
|
|
Mr. SAROJ KUMAR TURKANE
|
CHHATTISGARH GRAMIN BANK(607214)
|
219
|
NAWAGARH
|
CH-03-001-042-001/185 ()
|
3303001000NRG24210420230131902
|
21/04/2023
|
sukhmani
|
3303001WL002829
|
sukhmani
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436975122
|
|
Mrs. SUKHMANI BAI TURKANE
|
CHHATTISGARH GRAMIN BANK(607214)
|
220
|
NAWAGARH
|
CH-03-001-042-001/187 ()
|
3303001000NRG24210420230131903
|
21/04/2023
|
KASHIRAM
|
3303001WL002829
|
KASHIRAM
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436975042
|
|
Mr. KANSHIRAM BANJARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
221
|
NAWAGARH
|
CH-03-001-042-001/187 ()
|
3303001000NRG24210420230131904
|
21/04/2023
|
neera bai
|
3303001WL002829
|
neera bai
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974860
|
|
Mrs. NIRA BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
222
|
NAWAGARH
|
CH-03-001-042-001/190 ()
|
3303001000NRG24210420230131905
|
21/04/2023
|
chandrika
|
3303001WL002829
|
chandrika
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974859
|
|
Mr. CHANDRIKA PRASAD VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
223
|
NAWAGARH
|
CH-03-001-042-001/190 ()
|
3303001000NRG24210420230131906
|
21/04/2023
|
TRIVEDI
|
3303001WL002829
|
TRIVEDI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974858
|
|
Mrs. TRIVENI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
224
|
NAWAGARH
|
CH-03-001-042-001/193 ()
|
3303001000NRG24210420230131907
|
21/04/2023
|
kumari
|
3303001WL002829
|
kumari
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974844
|
|
Mrs. KUMARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
225
|
NAWAGARH
|
CH-03-001-042-001/193 ()
|
3303001000NRG24210420230131908
|
21/04/2023
|
rani
|
3303001WL002829
|
rani
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436975121
|
|
Mrs. RANI SAHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
226
|
NAWAGARH
|
CH-03-001-042-001/196 ()
|
3303001000NRG24210420230131909
|
21/04/2023
|
shatruhan
|
3303001WL002829
|
shatruhan
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974866
|
|
Mr. SHATRUHAN VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
227
|
NAWAGARH
|
CH-03-001-042-001/198 ()
|
3303001000NRG24210420230131911
|
21/04/2023
|
Nirupa Bai
|
3303001WL002829
|
Nirupa Bai
|
00093
|
CRGB0008138
|
700
|
700
|
Processed
|
11/05/2023
|
|
1436974990
|
|
Mrs. NIRUPA BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
228
|
NAWAGARH
|
CH-03-001-042-001/198 ()
|
3303001000NRG24210420230131910
|
21/04/2023
|
rajkumar
|
3303001WL002829
|
rajkumar
|
00093
|
CRGB0008138
|
700
|
700
|
Processed
|
11/05/2023
|
|
1436974735
|
|
Mr. RAJKUMAAR BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
229
|
NAWAGARH
|
CH-03-001-042-001/2 ()
|
3303001000NRG24210420230131914
|
21/04/2023
|
Divyakant
|
3303001WL002829
|
Divyakant
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436975124
|
|
Master DIVYA KANT BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
230
|
NAWAGARH
|
CH-03-001-042-001/2 ()
|
3303001000NRG24210420230131913
|
21/04/2023
|
Kejaha
|
3303001WL002829
|
Kejaha
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436975110
|
|
Mr. KEJHA S
|
CHHATTISGARH GRAMIN BANK(607214)
|
231
|
NAWAGARH
|
CH-03-001-042-001/2 ()
|
3303001000NRG24210420230131912
|
21/04/2023
|
uttra bai
|
3303001WL002829
|
uttra bai
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974840
|
|
Mrs. UTTARA BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
232
|
NAWAGARH
|
CH-03-001-042-001/20 ()
|
3303001000NRG24210420230131915
|
21/04/2023
|
ramesh
|
3303001WL002829
|
ramesh
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974772
|
|
Mr. RAMESH RAJPUT SO BALIRAM RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
233
|
NAWAGARH
|
CH-03-001-042-001/201 ()
|
3303001000NRG24210420230131916
|
21/04/2023
|
anant ram
|
3303001WL002829
|
anant ram
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436975127
|
|
Mr. ANANTRAM RAJPUT SO DURUGRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
234
|
NAWAGARH
|
CH-03-001-042-001/202 ()
|
3303001000NRG24210420230131918
|
21/04/2023
|
dhan bai
|
3303001WL002829
|
dhan bai
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436975003
|
|
Mrs. DHAN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
235
|
NAWAGARH
|
CH-03-001-042-001/203 ()
|
3303001000NRG24210420230131921
|
21/04/2023
|
ANIL
|
3303001WL002829
|
ANIL
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974992
|
|
Mr. ANIL NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
236
|
NAWAGARH
|
CH-03-001-042-001/203 ()
|
3303001000NRG24210420230131922
|
21/04/2023
|
ANITA
|
3303001WL002829
|
ANITA
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974986
|
|
ANITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
237
|
NAWAGARH
|
CH-03-001-042-001/203 ()
|
3303001000NRG24210420230131920
|
21/04/2023
|
BHAGAIYAA
|
3303001WL002829
|
BHAGAIYAA
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974569
|
|
Mrs. BHAGAIYA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
238
|
NAWAGARH
|
CH-03-001-042-001/204 ()
|
3303001000NRG24210420230131923
|
21/04/2023
|
DEELIP
|
3303001WL002829
|
DEELIP
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974937
|
|
Mr. DILIP NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
239
|
NAWAGARH
|
CH-03-001-045-001/39 ()
|
3303001000NRG24210420230124926
|
21/04/2023
|
RAJKUMAR
|
3303001WL002701
|
RAJKUMAR
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974696
|
|
Mr. RAJ KUMAR S/O SUKALU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
240
|
NAWAGARH
|
CH-03-001-045-001/39 ()
|
3303001000NRG24210420230124927
|
21/04/2023
|
RAMPYARI
|
3303001WL002701
|
RAMPYARI
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974709
|
|
Mrs. RAM PIYARI W/O RAJ KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
241
|
NAWAGARH
|
CH-03-001-045-001/41 ()
|
3303001000NRG24210420230124929
|
21/04/2023
|
munnibai
|
3303001WL002701
|
munnibai
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974707
|
|
Mrs. MUNNI BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
242
|
NAWAGARH
|
CH-03-001-045-001/41 ()
|
3303001000NRG24210420230124928
|
21/04/2023
|
RAMADHAR
|
3303001WL002701
|
RAMADHAR
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974706
|
|
Mr. RAMADHAR RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
243
|
NAWAGARH
|
CH-03-001-045-001/46 ()
|
3303001000NRG24210420230124930
|
21/04/2023
|
GODIRAM
|
3303001WL002701
|
GODIRAM
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974556
|
|
Mr. GONDI RAM RAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
244
|
NAWAGARH
|
CH-03-001-045-001/46 ()
|
3303001000NRG24210420230124931
|
21/04/2023
|
SAWITRI
|
3303001WL002701
|
SAWITRI
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436975053
|
|
Mrs. SAVITRI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
245
|
NAWAGARH
|
CH-03-001-045-001/46-B ()
|
3303001000NRG24210420230124933
|
21/04/2023
|
LAXMIN
|
3303001WL002701
|
LAXMIN
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974913
|
|
Ms. Laxmin .
|
INDIAN BANK(607105)
|
246
|
NAWAGARH
|
CH-03-001-045-001/46-B ()
|
3303001000NRG24210420230124932
|
21/04/2023
|
RAKESH KUMAR
|
3303001WL002701
|
RAKESH KUMAR
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974912
|
|
Mr. RAKESH KUMAR RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
247
|
NAWAGARH
|
CH-03-001-053-002/1026 ()
|
3303001000NRG24210420230125689
|
21/04/2023
|
BABITA VERMA
|
3303001WL002719
|
BABITA VERMA
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436975109
|
|
MISS BABITA VERMA
|
STATE BANK OF INDIA(508548)
|
248
|
NAWAGARH
|
CH-03-001-056-003/103 ()
|
3303001000NRG24210420230130343
|
21/04/2023
|
duleshiya
|
3303001WL002801
|
duleshiya
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436975018
|
|
Mrs. PHULESHIYA NISHAD WO SUKALU NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
249
|
NAWAGARH
|
CH-03-001-056-003/94 ()
|
3303001000NRG24210420230130374
|
21/04/2023
|
Nandu
|
3303001WL002801
|
Nandu
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436975017
|
|
Mr. NANDU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
250
|
NAWAGARH
|
CH-03-001-056-003/955 ()
|
3303001000NRG24210420230130378
|
21/04/2023
|
Sobnath
|
3303001WL002801
|
Sobnath
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436975015
|
|
Mr. SHOBH NATH SAHU S/O PRATAP SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192630
|
192630
|
|
|
|
|
|
|
|
251
|
NAWAGARH
|
CH-03-001-004-004/168 ()
|
3303001000NRG24210420230132695
|
21/04/2023
|
kanti
|
3303001WL002837
|
kanti
|
00093
|
CRGB0008141
|
884
|
884
|
Processed
|
11/05/2023
|
|
1436974666
|
|
Mrs. KANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
252
|
NAWAGARH
|
CH-03-001-004-004/168 ()
|
3303001000NRG24210420230132694
|
21/04/2023
|
lalu
|
3303001WL002837
|
lalu
|
00093
|
CRGB0008141
|
884
|
884
|
Processed
|
11/05/2023
|
|
1436974660
|
|
Mr. BALU BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
253
|
NAWAGARH
|
CH-03-001-004-004/221 ()
|
3303001000NRG24210420230132696
|
21/04/2023
|
MANGLU
|
3303001WL002837
|
MANGLU
|
00093
|
CRGB0008141
|
884
|
884
|
Processed
|
11/05/2023
|
|
1436974721
|
|
Mr. MANGALU RAM S/O DUKHIRAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
254
|
NAWAGARH
|
CH-03-001-004-004/35 ()
|
3303001000NRG24210420230132697
|
21/04/2023
|
RAVINDAR
|
3303001WL002837
|
RAVINDAR
|
00093
|
CRGB0008141
|
884
|
884
|
Processed
|
11/05/2023
|
|
1436975087
|
|
Mr. RAVINDAR ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
255
|
NAWAGARH
|
CH-03-001-004-004/350 ()
|
3303001000NRG24210420230132698
|
21/04/2023
|
KANTI
|
3303001WL002837
|
KANTI
|
00093
|
CRGB0008141
|
884
|
884
|
Processed
|
11/05/2023
|
|
1436974780
|
|
Mrs. KANTI BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
256
|
NAWAGARH
|
CH-03-001-004-004/350 ()
|
3303001000NRG24210420230132699
|
21/04/2023
|
SHANKAR
|
3303001WL002837
|
SHANKAR
|
00093
|
CRGB0008141
|
884
|
884
|
Processed
|
11/05/2023
|
|
1436974779
|
|
MR SHANKAR LAL SO JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
257
|
NAWAGARH
|
CH-03-001-004-004/36 ()
|
3303001000NRG24210420230132700
|
21/04/2023
|
BANGLA
|
3303001WL002837
|
BANGLA
|
00093
|
CRGB0008141
|
884
|
884
|
Processed
|
11/05/2023
|
|
1436974667
|
|
Mr. BANGALA BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
258
|
NAWAGARH
|
CH-03-001-004-004/36 ()
|
3303001000NRG24210420230132701
|
21/04/2023
|
PREMLAL MADHUKAR
|
3303001WL002837
|
PREMLAL MADHUKAR
|
00093
|
CRGB0008141
|
884
|
884
|
Processed
|
11/05/2023
|
|
1436975088
|
|
Mr. PREM LAL MADHUKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
259
|
NAWAGARH
|
CH-03-001-004-004/382-C ()
|
3303001000NRG24210420230132702
|
21/04/2023
|
SAHEBDAS
|
3303001WL002837
|
SAHEBDAS
|
00093
|
CRGB0008141
|
884
|
884
|
Processed
|
11/05/2023
|
|
1436974658
|
|
Mr. SHAHEB LAL MADHUKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
260
|
NAWAGARH
|
CH-03-001-004-004/39 ()
|
3303001000NRG24210420230132704
|
21/04/2023
|
pramila
|
3303001WL002837
|
pramila
|
00093
|
CRGB0008141
|
884
|
884
|
Processed
|
11/05/2023
|
|
1436975046
|
|
MRS PARMILA MADHUKAR
|
STATE BANK OF INDIA(508548)
|
261
|
NAWAGARH
|
CH-03-001-004-004/428 ()
|
3303001000NRG24210420230123529
|
21/04/2023
|
Durga
|
3303001WL002684
|
Durga
|
00093
|
CRGB0008141
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436974998
|
|
Mrs. DURGA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
262
|
NAWAGARH
|
CH-03-001-004-004/50 ()
|
3303001000NRG24210420230132705
|
21/04/2023
|
MAHETARU
|
3303001WL002837
|
MAHETARU
|
00093
|
CRGB0008141
|
884
|
884
|
Processed
|
11/05/2023
|
|
1436974591
|
|
Mr. MAHETRU MADHUKAER
|
CHHATTISGARH GRAMIN BANK(607214)
|
263
|
NAWAGARH
|
CH-03-001-004-004/50 ()
|
3303001000NRG24210420230132706
|
21/04/2023
|
NEMBAI
|
3303001WL002837
|
NEMBAI
|
00093
|
CRGB0008141
|
884
|
884
|
Processed
|
11/05/2023
|
|
1436974592
|
|
Mrs. NEM BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
264
|
NAWAGARH
|
CH-03-001-004-004/56 ()
|
3303001000NRG24210420230132707
|
21/04/2023
|
VUJAY SANKAR
|
3303001WL002837
|
VUJAY SANKAR
|
00093
|
CRGB0008141
|
884
|
884
|
Processed
|
11/05/2023
|
|
1436974639
|
|
Mr. VIJAYI MADUKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
265
|
NAWAGARH
|
CH-03-001-004-004/6 ()
|
3303001000NRG24210420230123531
|
21/04/2023
|
AMROTINBAI
|
3303001WL002684
|
AMROTINBAI
|
00093
|
CRGB0008141
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436974638
|
|
Mrs. AMROATIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
266
|
NAWAGARH
|
CH-03-001-004-004/676 ()
|
3303001000NRG24210420230123543
|
21/04/2023
|
Satan Bai
|
3303001WL002684
|
Satan Bai
|
00093
|
CRGB0008141
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436975119
|
|
Satan Bai
|
FINO PAYMENTS BANK LTD(608001)
|
267
|
NAWAGARH
|
CH-03-001-004-005/205 ()
|
3303001000NRG24210420230124452
|
21/04/2023
|
SHASHI BAI MADHUKAR
|
3303001WL002694
|
SHASHI BAI MADHUKAR
|
00093
|
CRGB0008141
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436975080
|
|
Mrs. SASHI BAI MADUKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
268
|
NAWAGARH
|
CH-03-001-007-001/145-A ()
|
3303001000NRG24210420230129443
|
21/04/2023
|
KANTI
|
3303001WL002782
|
KANTI
|
00093
|
CRGB0008141
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436975037
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
269
|
NAWAGARH
|
CH-03-001-007-001/146-A ()
|
3303001000NRG24210420230129445
|
21/04/2023
|
rupi
|
3303001WL002782
|
rupi
|
00093
|
CRGB0008141
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436974642
|
|
MRS RUPI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
270
|
NAWAGARH
|
CH-03-001-007-001/169 ()
|
3303001000NRG24210420230129450
|
21/04/2023
|
amrit
|
3303001WL002782
|
amrit
|
00093
|
CRGB0008141
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436974768
|
|
Mr. AMRIT NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
271
|
NAWAGARH
|
CH-03-001-007-001/182 ()
|
3303001000NRG24210420230129454
|
21/04/2023
|
Aaghu
|
3303001WL002782
|
Aaghu
|
00093
|
CRGB0008141
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436974964
|
|
Mr. RAGHOO YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
272
|
NAWAGARH
|
CH-03-001-007-001/220 ()
|
3303001000NRG24210420230129458
|
21/04/2023
|
ashok
|
3303001WL002782
|
ashok
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436974867
|
|
Mr. ASHOK KUMAR S/OMOHANLAL NTSHAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
273
|
NAWAGARH
|
CH-03-001-007-001/240 ()
|
3303001000NRG24210420230129459
|
21/04/2023
|
kantibai
|
3303001WL002782
|
kantibai
|
00093
|
CRGB0008141
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436974953
|
|
Mrs. KANTI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
274
|
NAWAGARH
|
CH-03-001-007-001/256 ()
|
3303001000NRG24210420230129463
|
21/04/2023
|
RAJO BAI
|
3303001WL002782
|
RAJO BAI
|
00093
|
CRGB0008141
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436974644
|
|
MRS RAJO BAI SAHU
|
STATE BANK OF INDIA(508548)
|
275
|
NAWAGARH
|
CH-03-001-007-001/281 ()
|
3303001000NRG24210420230129464
|
21/04/2023
|
ASHA BAI
|
3303001WL002782
|
ASHA BAI
|
00093
|
CRGB0008141
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436974880
|
|
Mrs. AASHABAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
276
|
NAWAGARH
|
CH-03-001-007-001/388 ()
|
3303001000NRG24210420230129473
|
21/04/2023
|
puna ram sahu
|
3303001WL002782
|
puna ram sahu
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436974974
|
|
Mr. PUNARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
277
|
NAWAGARH
|
CH-03-001-007-001/422 ()
|
3303001000NRG24210420230129476
|
21/04/2023
|
kartik ram yadav
|
3303001WL002782
|
kartik ram yadav
|
00093
|
CRGB0008141
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436974909
|
|
Kartikram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
NAWAGARH
|
CH-03-001-007-001/57 ()
|
3303001000NRG24210420230129479
|
21/04/2023
|
Huleshwar sahu
|
3303001WL002782
|
Huleshwar sahu
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436974975
|
|
HULESHWAR SAHU
|
UNION BANK OF INDIA(508500)
|
279
|
NAWAGARH
|
CH-03-001-007-001/63 ()
|
3303001000NRG24210420230129481
|
21/04/2023
|
rajim
|
3303001WL002782
|
rajim
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436974878
|
|
Mrs. RAJIM DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
280
|
NAWAGARH
|
CH-03-001-036-002/168 ()
|
3303001000NRG24210420230130316
|
21/04/2023
|
LAGANI
|
3303001WL002798
|
LAGANI
|
00093
|
CRGB0008141
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436974562
|
|
Mrs. LAGANI W/O BATUK NISHAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
281
|
NAWAGARH
|
CH-03-001-036-002/168 ()
|
3303001000NRG24210420230130314
|
21/04/2023
|
SUNITA
|
3303001WL002798
|
SUNITA
|
00093
|
CRGB0008141
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436975105
|
|
Mrs. SUNITA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
282
|
NAWAGARH
|
CH-03-001-053-002/1 ()
|
3303001000NRG24210420230125686
|
21/04/2023
|
KALIRAM
|
3303001WL002719
|
KALIRAM
|
00093
|
CRGB0008141
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974695
|
|
MR KALIRAM JANGADE
|
STATE BANK OF INDIA(508548)
|
283
|
NAWAGARH
|
CH-03-001-053-002/14-A ()
|
3303001000NRG24210420230125694
|
21/04/2023
|
GANESH
|
3303001WL002719
|
GANESH
|
00093
|
CRGB0008141
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436975051
|
|
Mr. PUNIT RAM KATHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
284
|
NAWAGARH
|
CH-03-001-053-002/215 ()
|
3303001000NRG24210420230125706
|
21/04/2023
|
GHHABLAL
|
3303001WL002719
|
GHHABLAL
|
00093
|
CRGB0008141
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974969
|
|
MR CHHATRAPAL VERMA
|
STATE BANK OF INDIA(508548)
|
285
|
NAWAGARH
|
CH-03-001-053-002/325 ()
|
3303001000NRG24210420230125713
|
21/04/2023
|
CHAMELI
|
3303001WL002719
|
CHAMELI
|
00093
|
CRGB0008141
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974759
|
|
MISS CHAMELI VERMA
|
STATE BANK OF INDIA(508548)
|
286
|
NAWAGARH
|
CH-03-001-053-002/325 ()
|
3303001000NRG24210420230125712
|
21/04/2023
|
NAGESHWAR
|
3303001WL002719
|
NAGESHWAR
|
00093
|
CRGB0008141
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974877
|
|
AGESHWAR SO RAMKHELAVAN
|
BANK OF BARODA(606985)
|
287
|
NAWAGARH
|
CH-03-001-053-002/358 ()
|
3303001000NRG24210420230125747
|
21/04/2023
|
raju
|
3303001WL002721
|
raju
|
00093
|
CRGB0008141
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974689
|
|
Mr. RAJU GHRITLAHARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39356
|
39356
|
|
|
|
|
|
|
|
288
|
NAWAGARH
|
CH-03-001-004-004/180 ()
|
3303001000NRG24210420230124426
|
21/04/2023
|
BHAGWATI
|
3303001WL002694
|
BHAGWATI
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974659
|
|
Mr. BHAGVATI MADHUKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
289
|
NAWAGARH
|
CH-03-001-004-004/180 ()
|
3303001000NRG24210420230124427
|
21/04/2023
|
kailash
|
3303001WL002694
|
kailash
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974665
|
|
MRS KAILASH BAI MADHUKAR
|
STATE BANK OF INDIA(508548)
|
290
|
NAWAGARH
|
CH-03-001-004-004/201 ()
|
3303001000NRG24210420230123524
|
21/04/2023
|
ram ji
|
3303001WL002684
|
ram ji
|
00093
|
CRGB0008143
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436974728
|
|
Mr. RAMJI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
291
|
NAWAGARH
|
CH-03-001-004-004/43 ()
|
3303001000NRG24210420230124439
|
21/04/2023
|
BUDHIYARIN
|
3303001WL002694
|
BUDHIYARIN
|
00093
|
CRGB0008143
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436974588
|
|
Mrs. BUDHIYARIN MADHUKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
292
|
NAWAGARH
|
CH-03-001-004-004/43 ()
|
3303001000NRG24210420230124442
|
21/04/2023
|
GANGA
|
3303001WL002694
|
GANGA
|
00093
|
CRGB0008143
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436975072
|
|
Mrs. GANGA BAI MADHUKAR W/O SUKHCHAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
293
|
NAWAGARH
|
CH-03-001-004-004/43 ()
|
3303001000NRG24210420230124440
|
21/04/2023
|
RAMKUNVAR
|
3303001WL002694
|
RAMKUNVAR
|
00093
|
CRGB0008143
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436974589
|
|
MRS SHAM KUWAR MADHUKAR
|
STATE BANK OF INDIA(508548)
|
294
|
NAWAGARH
|
CH-03-001-004-004/43 ()
|
3303001000NRG24210420230124438
|
21/04/2023
|
SAKHARAM
|
3303001WL002694
|
SAKHARAM
|
00093
|
CRGB0008143
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436974587
|
|
Mr. SAKHARAM MADHUKAR S O NUNHA MADHUKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
295
|
NAWAGARH
|
CH-03-001-004-004/43 ()
|
3303001000NRG24210420230124441
|
21/04/2023
|
SUKHCHAND
|
3303001WL002694
|
SUKHCHAND
|
00093
|
CRGB0008143
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436974590
|
|
Mr. SUKHACHAND MADHUKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
296
|
NAWAGARH
|
CH-03-001-004-004/547 ()
|
3303001000NRG24210420230124443
|
21/04/2023
|
KUNJ RAM
|
3303001WL002694
|
KUNJ RAM
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974979
|
|
Mr. KUNJ RAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
297
|
NAWAGARH
|
CH-03-001-004-004/596 ()
|
3303001000NRG24210420230123530
|
21/04/2023
|
GAYTRI
|
3303001WL002684
|
GAYTRI
|
00093
|
CRGB0008143
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436975131
|
|
Mrs. GAYATRI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
298
|
NAWAGARH
|
CH-03-001-004-004/681 ()
|
3303001000NRG24210420230124450
|
21/04/2023
|
Hemkumari yadav
|
3303001WL002694
|
Hemkumari yadav
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974999
|
|
Mrs. HEMKUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
299
|
NAWAGARH
|
CH-03-001-004-004/681 ()
|
3303001000NRG24210420230124449
|
21/04/2023
|
Ramayan yadav
|
3303001WL002694
|
Ramayan yadav
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436975000
|
|
Mr. RAMAYAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
300
|
NAWAGARH
|
CH-03-001-004-004/81 ()
|
3303001000NRG24210420230123548
|
21/04/2023
|
dhanbai
|
3303001WL002684
|
dhanbai
|
00093
|
CRGB0008143
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436974641
|
|
MRS DHAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
301
|
NAWAGARH
|
CH-03-001-004-004/81 ()
|
3303001000NRG24210420230123547
|
21/04/2023
|
RAM DULAR
|
3303001WL002684
|
RAM DULAR
|
00093
|
CRGB0008143
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436974640
|
|
Mr. RAMDULAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
302
|
NAWAGARH
|
CH-03-001-004-005/208 ()
|
3303001000NRG24210420230124455
|
21/04/2023
|
DHARMENDR
|
3303001WL002694
|
DHARMENDR
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436975081
|
|
MR DHARMENDRA MADHUKAR
|
STATE BANK OF INDIA(508548)
|
303
|
NAWAGARH
|
CH-03-001-004-005/208 ()
|
3303001000NRG24210420230124456
|
21/04/2023
|
INDRANI
|
3303001WL002694
|
INDRANI
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436975082
|
|
MRS INDRANI BAI MADHUKAR
|
STATE BANK OF INDIA(508548)
|
304
|
NAWAGARH
|
CH-03-001-007-001/169 ()
|
3303001000NRG24210420230129451
|
21/04/2023
|
Nandni Nishad
|
3303001WL002782
|
Nandni Nishad
|
00093
|
CRGB0008143
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436974767
|
|
MISS NANDANI NISHAD
|
STATE BANK OF INDIA(508548)
|
305
|
NAWAGARH
|
CH-03-001-053-002/32 ()
|
3303001000NRG24210420230125744
|
21/04/2023
|
SITA BAI
|
3303001WL002721
|
SITA BAI
|
00093
|
CRGB0008143
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974574
|
|
Mrs. SEETA BAI JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
306
|
NAWAGARH
|
CH-03-001-053-002/32 ()
|
3303001000NRG24210420230125743
|
21/04/2023
|
tek ram
|
3303001WL002721
|
tek ram
|
00093
|
CRGB0008143
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974573
|
|
Mr. TEK RAM JANGDE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
307
|
NAWAGARH
|
CH-03-001-053-002/416 ()
|
3303001000NRG24210420230125754
|
21/04/2023
|
amirka
|
3303001WL002721
|
amirka
|
00093
|
CRGB0008143
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974900
|
|
Miss. AMIRIKA XX
|
CHHATTISGARH GRAMIN BANK(607214)
|
308
|
NAWAGARH
|
CH-03-001-053-002/416 ()
|
3303001000NRG24210420230125753
|
21/04/2023
|
mohan
|
3303001WL002721
|
mohan
|
00093
|
CRGB0008143
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974899
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
309
|
NAWAGARH
|
CH-03-001-053-002/88 ()
|
3303001000NRG24210420230125758
|
21/04/2023
|
Shivakumari
|
3303001WL002721
|
Shivakumari
|
00093
|
CRGB0008143
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974765
|
|
Miss. Shiv Kumari Verma
|
CHHATTISGARH GRAMIN BANK(607214)
|
310
|
NAWAGARH
|
CH-03-001-071-001/171 ()
|
3303001000NRG24210420230127397
|
21/04/2023
|
avon
|
3303001WL002750
|
avon
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974595
|
|
Mr. AVON KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
311
|
NAWAGARH
|
CH-03-001-071-001/171 ()
|
3303001000NRG24210420230127396
|
21/04/2023
|
rajkumari
|
3303001WL002750
|
rajkumari
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974737
|
|
RAJKUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
312
|
NAWAGARH
|
CH-03-001-071-001/191 ()
|
3303001000NRG24210420230127399
|
21/04/2023
|
aajuram
|
3303001WL002750
|
aajuram
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974739
|
|
AAJURAM KHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
313
|
NAWAGARH
|
CH-03-001-071-001/349 ()
|
3303001000NRG24210420230127423
|
21/04/2023
|
ANJU MATHUR
|
3303001WL002750
|
ANJU MATHUR
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974778
|
|
Mr. ANIT MATHUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
314
|
NAWAGARH
|
CH-03-001-071-001/352 ()
|
3303001000NRG24210420230127425
|
21/04/2023
|
rammati markande
|
3303001WL002750
|
rammati markande
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436975130
|
|
Mrs. RAMRATI W/O BHUSHAN MARKHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
315
|
NAWAGARH
|
CH-03-001-071-001/53 ()
|
3303001000NRG24210420230127429
|
21/04/2023
|
raman bai
|
3303001WL002750
|
raman bai
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974720
|
|
MRS RAJAN BAI BANDHE
|
STATE BANK OF INDIA(508548)
|
316
|
NAWAGARH
|
CH-03-001-071-001/61 ()
|
3303001000NRG24210420230127434
|
21/04/2023
|
Prabhuram
|
3303001WL002750
|
Prabhuram
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974882
|
|
Mr. PRABHURAM LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
317
|
NAWAGARH
|
CH-03-001-071-001/98 ()
|
3303001000NRG24210420230127446
|
21/04/2023
|
sukhdev
|
3303001WL002750
|
sukhdev
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436975041
|
|
SUKHADEV KHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
318
|
NAWAGARH
|
CH-03-001-076-002/13 ()
|
3303001000NRG24210420230126505
|
21/04/2023
|
BHAGVAT
|
3303001WL002734
|
BHAGVAT
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974722
|
|
BHAGWAT PRASAD DIWAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
319
|
NAWAGARH
|
CH-03-001-077-002/33 ()
|
3303001000NRG24210420230125905
|
21/04/2023
|
rajkumari
|
3303001WL002725
|
rajkumari
|
00093
|
CRGB0008143
|
315
|
315
|
Processed
|
11/05/2023
|
|
1436974713
|
|
Mr. RAJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
320
|
NAWAGARH
|
CH-03-001-077-002/34 ()
|
3303001000NRG24210420230125906
|
21/04/2023
|
chandra
|
3303001WL002725
|
chandra
|
00093
|
CRGB0008143
|
105
|
105
|
Processed
|
11/05/2023
|
|
1436974856
|
|
Mr. CHANDRA PRASAD S/O SAMELAL SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
321
|
NAWAGARH
|
CH-03-001-077-002/39 ()
|
3303001000NRG24210420230125907
|
21/04/2023
|
suresh kumar
|
3303001WL002725
|
suresh kumar
|
00093
|
CRGB0008143
|
210
|
210
|
Processed
|
11/05/2023
|
|
1436974855
|
|
Mr. SURESH KUMAR S/O DUKALHA SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
322
|
NAWAGARH
|
CH-03-001-077-002/40 ()
|
3303001000NRG24210420230125908
|
21/04/2023
|
bhanu pratap
|
3303001WL002725
|
bhanu pratap
|
00093
|
CRGB0008143
|
525
|
525
|
Processed
|
11/05/2023
|
|
1436974897
|
|
BHANUPRASAD TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
323
|
NAWAGARH
|
CH-03-001-077-002/40 ()
|
3303001000NRG24210420230125909
|
21/04/2023
|
HIRAMANI
|
3303001WL002725
|
HIRAMANI
|
00093
|
CRGB0008143
|
315
|
315
|
Processed
|
11/05/2023
|
|
1436974875
|
|
HIRAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
324
|
NAWAGARH
|
CH-03-001-077-002/57 ()
|
3303001000NRG24210420230125910
|
21/04/2023
|
BHANU PRASAD
|
3303001WL002725
|
BHANU PRASAD
|
00093
|
CRGB0008143
|
525
|
525
|
Processed
|
11/05/2023
|
|
1436974896
|
|
BHANUPRASAD GHRITLAHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
325
|
NAWAGARH
|
CH-03-001-077-004/122-A ()
|
3303001000NRG24210420230125913
|
21/04/2023
|
ravi shanker
|
3303001WL002725
|
ravi shanker
|
00093
|
CRGB0008143
|
315
|
315
|
Processed
|
11/05/2023
|
|
1436974714
|
|
RAVISHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
326
|
NAWAGARH
|
CH-03-001-077-004/13 ()
|
3303001000NRG24210420230125915
|
21/04/2023
|
saroj
|
3303001WL002725
|
saroj
|
00093
|
CRGB0008143
|
525
|
525
|
Processed
|
11/05/2023
|
|
1436974582
|
|
MRS MRS SHARAS
|
STATE BANK OF INDIA(508548)
|
327
|
NAWAGARH
|
CH-03-001-077-004/146 ()
|
3303001000NRG24210420230125919
|
21/04/2023
|
GAINDRAM
|
3303001WL002725
|
GAINDRAM
|
00093
|
CRGB0008143
|
630
|
630
|
Processed
|
11/05/2023
|
|
1436974697
|
|
Mr. GENDRAM S/O MANOHAR SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
328
|
NAWAGARH
|
CH-03-001-077-004/154 ()
|
3303001000NRG24210420230125920
|
21/04/2023
|
anil
|
3303001WL002725
|
anil
|
00093
|
CRGB0008143
|
630
|
630
|
Processed
|
11/05/2023
|
|
1436975044
|
|
MR MR ANIL
|
STATE BANK OF INDIA(508548)
|
329
|
NAWAGARH
|
CH-03-001-077-004/156 ()
|
3303001000NRG24210420230125922
|
21/04/2023
|
ASHOK KUMAR
|
3303001WL002725
|
ASHOK KUMAR
|
00093
|
CRGB0008143
|
525
|
525
|
Processed
|
11/05/2023
|
|
1436974604
|
|
Mr. ASHOK KUMAR S/O DILIP SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
330
|
NAWAGARH
|
CH-03-001-077-004/157 ()
|
3303001000NRG24210420230125923
|
21/04/2023
|
sunil kumar
|
3303001WL002725
|
sunil kumar
|
00093
|
CRGB0008143
|
630
|
630
|
Processed
|
11/05/2023
|
|
1436974857
|
|
Mr. SUNIL S/O SHRIRAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
331
|
NAWAGARH
|
CH-03-001-077-004/211 ()
|
3303001000NRG24210420230125929
|
21/04/2023
|
deenesh kumar jangde
|
3303001WL002725
|
deenesh kumar jangde
|
00093
|
CRGB0008143
|
420
|
420
|
Processed
|
11/05/2023
|
|
1436974904
|
|
Mr. DEENESH KUMAR JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
332
|
NAWAGARH
|
CH-03-001-077-004/48 ()
|
3303001000NRG24210420230125938
|
21/04/2023
|
Shivnarayan
|
3303001WL002725
|
Shivnarayan
|
00093
|
CRGB0008143
|
210
|
210
|
Processed
|
11/05/2023
|
|
1436974775
|
|
SHIVNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
333
|
NAWAGARH
|
CH-03-001-077-004/52 ()
|
3303001000NRG24210420230125939
|
21/04/2023
|
aatmaram
|
3303001WL002725
|
aatmaram
|
00093
|
CRGB0008143
|
315
|
315
|
Processed
|
11/05/2023
|
|
1436974583
|
|
ATMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
334
|
NAWAGARH
|
CH-03-001-077-004/81 ()
|
3303001000NRG24210420230125941
|
21/04/2023
|
krishna
|
3303001WL002725
|
krishna
|
00093
|
CRGB0008143
|
315
|
315
|
Processed
|
11/05/2023
|
|
1436974602
|
|
MR KRISHN KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
335
|
NAWAGARH
|
CH-03-001-077-004/81 ()
|
3303001000NRG24210420230125942
|
21/04/2023
|
yashoda
|
3303001WL002725
|
yashoda
|
00093
|
CRGB0008143
|
105
|
105
|
Processed
|
11/05/2023
|
|
1436974603
|
|
Mrs. YASODA BAI W/O KRISHNA SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41595
|
41595
|
|
|
|
|
|
|
|
336
|
NAWAGARH
|
CH-03-001-004-004/235 ()
|
3303001000NRG24210420230124431
|
21/04/2023
|
rekha
|
3303001WL002694
|
rekha
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974657
|
|
MRS REKHA SAHU
|
STATE BANK OF INDIA(508548)
|
337
|
NAWAGARH
|
CH-03-001-012-002/133 ()
|
3303001000NRG24210420230130323
|
21/04/2023
|
ANITA
|
3303001WL002799
|
ANITA
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974835
|
|
ANITA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
338
|
NAWAGARH
|
CH-03-001-012-002/133 ()
|
3303001000NRG24210420230130322
|
21/04/2023
|
DILHARAN
|
3303001WL002799
|
DILHARAN
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974834
|
|
DILHARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
339
|
NAWAGARH
|
CH-03-001-012-002/168 ()
|
3303001000NRG24210420230130324
|
21/04/2023
|
jaysingh
|
3303001WL002799
|
jaysingh
|
00093
|
CRGB0008154
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1436974836
|
|
Mr. JAY SINGH S/O AAJU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
340
|
NAWAGARH
|
CH-03-001-012-002/168 ()
|
3303001000NRG24210420230130325
|
21/04/2023
|
sohni
|
3303001WL002799
|
sohni
|
00093
|
CRGB0008154
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1436974715
|
|
SOHANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
341
|
NAWAGARH
|
CH-03-001-012-002/171 ()
|
3303001000NRG24210420230130327
|
21/04/2023
|
PURAN SINGH
|
3303001WL002799
|
PURAN SINGH
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974725
|
|
Mr. PURAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
342
|
NAWAGARH
|
CH-03-001-012-002/171 ()
|
3303001000NRG24210420230130328
|
21/04/2023
|
santi
|
3303001WL002799
|
santi
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974762
|
|
Mrs. SHANTA BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
343
|
NAWAGARH
|
CH-03-001-012-002/189 ()
|
3303001000NRG24210420230130329
|
21/04/2023
|
rama
|
3303001WL002799
|
rama
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974862
|
|
Mrs. RAMAYAN BAI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
344
|
NAWAGARH
|
CH-03-001-012-002/269 ()
|
3303001000NRG24210420230130335
|
21/04/2023
|
ANJALI VERAM
|
3303001WL002799
|
ANJALI VERAM
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974970
|
|
Mrs. ANJALI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
345
|
NAWAGARH
|
CH-03-001-067-001/367 ()
|
3303001000NRG24210420230130934
|
21/04/2023
|
Maya chakradhari
|
3303001WL002807
|
Maya chakradhari
|
00093
|
CRGB0008154
|
420
|
420
|
Processed
|
11/05/2023
|
|
1436975107
|
|
MRS MAYA CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
346
|
NAWAGARH
|
CH-03-001-071-001/104 ()
|
3303001000NRG24210420230127379
|
21/04/2023
|
manoj
|
3303001WL002750
|
manoj
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974736
|
|
MANOJ KUMAR KHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
347
|
NAWAGARH
|
CH-03-001-071-001/111 ()
|
3303001000NRG24210420230127382
|
21/04/2023
|
ramawtar
|
3303001WL002750
|
ramawtar
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974692
|
|
MR RAMAWTAR LODHI
|
STATE BANK OF INDIA(508548)
|
348
|
NAWAGARH
|
CH-03-001-071-001/111 ()
|
3303001000NRG24210420230127383
|
21/04/2023
|
ramshila
|
3303001WL002750
|
ramshila
|
00093
|
CRGB0008154
|
1200
|
1200
|
Rejected
|
11/05/2023
|
|
1436974693
|
Aadhaar Number not Mapped to Account Number
|
|
|
349
|
NAWAGARH
|
CH-03-001-071-001/118 ()
|
3303001000NRG24210420230127385
|
21/04/2023
|
BEDBAI
|
3303001WL002750
|
BEDBAI
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974648
|
|
BEDBAI MANIKPURI WO PRAKASH DAS
|
UNION BANK OF INDIA(508500)
|
350
|
NAWAGARH
|
CH-03-001-071-001/118 ()
|
3303001000NRG24210420230127384
|
21/04/2023
|
PRAKASH DAS
|
3303001WL002750
|
PRAKASH DAS
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974649
|
|
MR PRAKASH DAS
|
STATE BANK OF INDIA(508548)
|
351
|
NAWAGARH
|
CH-03-001-071-001/126 ()
|
3303001000NRG24210420230127386
|
21/04/2023
|
Dilip Khande
|
3303001WL002750
|
Dilip Khande
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436975049
|
|
Mr. DILIP KUMAR KHANDE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
352
|
NAWAGARH
|
CH-03-001-071-001/126 ()
|
3303001000NRG24210420230127387
|
21/04/2023
|
Savitri
|
3303001WL002750
|
Savitri
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436975050
|
|
Mrs. SAVITRI BAI KHANDE WO DILIP KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
353
|
NAWAGARH
|
CH-03-001-071-001/13 ()
|
3303001000NRG24210420230127389
|
21/04/2023
|
KAMLA BAI
|
3303001WL002750
|
KAMLA BAI
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974594
|
|
Mrs. KAMALA BAI W/O SHANKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
354
|
NAWAGARH
|
CH-03-001-071-001/13 ()
|
3303001000NRG24210420230127388
|
21/04/2023
|
SHANKAR
|
3303001WL002750
|
SHANKAR
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974745
|
|
Mr. SHANKAR S/O DUKALHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
355
|
NAWAGARH
|
CH-03-001-071-001/142 ()
|
3303001000NRG24210420230127390
|
21/04/2023
|
Baldauram
|
3303001WL002750
|
Baldauram
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974740
|
|
Mr. BALDAU KHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
356
|
NAWAGARH
|
CH-03-001-071-001/155 ()
|
3303001000NRG24210420230127391
|
21/04/2023
|
PARWATI
|
3303001WL002750
|
PARWATI
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974883
|
|
Mrs. PARVATI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
357
|
NAWAGARH
|
CH-03-001-071-001/20 ()
|
3303001000NRG24210420230127401
|
21/04/2023
|
aashwanibai
|
3303001WL002750
|
aashwanibai
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974854
|
|
ASHWENI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
358
|
NAWAGARH
|
CH-03-001-071-001/20 ()
|
3303001000NRG24210420230127400
|
21/04/2023
|
mulchand
|
3303001WL002750
|
mulchand
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974881
|
|
MULCHAND KHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
359
|
NAWAGARH
|
CH-03-001-071-001/202 ()
|
3303001000NRG24210420230127402
|
21/04/2023
|
MISHRI LAL
|
3303001WL002750
|
MISHRI LAL
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974652
|
|
Mr. MISHRI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
360
|
NAWAGARH
|
CH-03-001-071-001/202 ()
|
3303001000NRG24210420230127403
|
21/04/2023
|
uddrika
|
3303001WL002750
|
uddrika
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974884
|
|
Mr. UDRIKA BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
361
|
NAWAGARH
|
CH-03-001-071-001/203 ()
|
3303001000NRG24210420230127404
|
21/04/2023
|
VIJENDRA
|
3303001WL002750
|
VIJENDRA
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974646
|
|
Mr. VIJENDRA S/O MISHRI LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
362
|
NAWAGARH
|
CH-03-001-071-001/203 ()
|
3303001000NRG24210420230127405
|
21/04/2023
|
vimleshwari
|
3303001WL002750
|
vimleshwari
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436975039
|
|
Mrs. VIMELSHWARI BAI W/O VIJENDRA KU
|
CHHATTISGARH GRAMIN BANK(607214)
|
363
|
NAWAGARH
|
CH-03-001-071-001/209-A ()
|
3303001000NRG24210420230127407
|
21/04/2023
|
GAURI
|
3303001WL002750
|
GAURI
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974650
|
|
Mrs. GORI BAI W/O NANDLAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
364
|
NAWAGARH
|
CH-03-001-071-001/21 ()
|
3303001000NRG24210420230127408
|
21/04/2023
|
chandrashekhar
|
3303001WL002750
|
chandrashekhar
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974837
|
|
Mr. CHANDRASEKHAR KHANDE SO KRISNA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
365
|
NAWAGARH
|
CH-03-001-071-001/28 ()
|
3303001000NRG24210420230127411
|
21/04/2023
|
mungelhin
|
3303001WL002750
|
mungelhin
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974647
|
|
Mrs. MUGELHIN BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
366
|
NAWAGARH
|
CH-03-001-071-001/28 ()
|
3303001000NRG24210420230127410
|
21/04/2023
|
RAMANUJ
|
3303001WL002750
|
RAMANUJ
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974742
|
|
Mr. RAMANUJ S/O SUNDAR LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
367
|
NAWAGARH
|
CH-03-001-071-001/347 ()
|
3303001000NRG24210420230127422
|
21/04/2023
|
kamila khande
|
3303001WL002750
|
kamila khande
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974978
|
|
Mrs. KAMILA BAI W/O AAJU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
368
|
NAWAGARH
|
CH-03-001-071-001/350 ()
|
3303001000NRG24210420230127424
|
21/04/2023
|
chameli bai
|
3303001WL002750
|
chameli bai
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974776
|
|
Mrs. CHAMELI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
369
|
NAWAGARH
|
CH-03-001-071-001/37 ()
|
3303001000NRG24210420230130236
|
21/04/2023
|
tumeshwari giri bava
|
3303001WL002796
|
tumeshwari giri bava
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436974996
|
|
Mrs. TUMESWARI MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
370
|
NAWAGARH
|
CH-03-001-071-001/54 ()
|
3303001000NRG24210420230130239
|
21/04/2023
|
kevara bai
|
3303001WL002796
|
kevara bai
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436975126
|
|
Mrs. KEVRA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
371
|
NAWAGARH
|
CH-03-001-071-001/54 ()
|
3303001000NRG24210420230127430
|
21/04/2023
|
nandu
|
3303001WL002750
|
nandu
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974747
|
|
Mr. NANDU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
372
|
NAWAGARH
|
CH-03-001-071-001/58 ()
|
3303001000NRG24210420230127433
|
21/04/2023
|
lata bai
|
3303001WL002750
|
lata bai
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974863
|
|
Mrs. Latabai Mathur
|
CHHATTISGARH GRAMIN BANK(607214)
|
373
|
NAWAGARH
|
CH-03-001-071-001/58 ()
|
3303001000NRG24210420230127431
|
21/04/2023
|
MEENA BAI
|
3303001WL002750
|
MEENA BAI
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974643
|
|
Mrs. MEENA BAI MATHUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
374
|
NAWAGARH
|
CH-03-001-071-001/61 ()
|
3303001000NRG24210420230127435
|
21/04/2023
|
BAISKHIYA
|
3303001WL002750
|
BAISKHIYA
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974876
|
|
BAISAKHIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
375
|
NAWAGARH
|
CH-03-001-071-001/62 ()
|
3303001000NRG24210420230130241
|
21/04/2023
|
soniya
|
3303001WL002796
|
soniya
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436974941
|
|
Mrs. SONIYA W/O SURESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
376
|
NAWAGARH
|
CH-03-001-071-001/62 ()
|
3303001000NRG24210420230130240
|
21/04/2023
|
suresh kumar
|
3303001WL002796
|
suresh kumar
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436974690
|
|
Mr. SURESH KUMAR S/O JEEWAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
377
|
NAWAGARH
|
CH-03-001-071-001/64 ()
|
3303001000NRG24210420230127436
|
21/04/2023
|
bhuval
|
3303001WL002750
|
bhuval
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974865
|
|
Mrs. BHUVAL SINGH RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
378
|
NAWAGARH
|
CH-03-001-071-001/65 ()
|
3303001000NRG24210420230127438
|
21/04/2023
|
mankibai
|
3303001WL002750
|
mankibai
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974671
|
|
MANKI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
379
|
NAWAGARH
|
CH-03-001-071-001/65 ()
|
3303001000NRG24210420230127437
|
21/04/2023
|
mohitram
|
3303001WL002750
|
mohitram
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974977
|
|
Mr. MOHIT RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
380
|
NAWAGARH
|
CH-03-001-071-001/7 ()
|
3303001000NRG24210420230130242
|
21/04/2023
|
omkar
|
3303001WL002796
|
omkar
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436974888
|
|
Mr. ONKAR SING RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
381
|
NAWAGARH
|
CH-03-001-071-001/84 ()
|
3303001000NRG24210420230130244
|
21/04/2023
|
dulaurin
|
3303001WL002796
|
dulaurin
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436974864
|
|
Mr. CHOUBE RAM VERMA SO SEUK RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
382
|
NAWAGARH
|
CH-03-001-071-001/84 ()
|
3303001000NRG24210420230130243
|
21/04/2023
|
sakun bai
|
3303001WL002796
|
sakun bai
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436974741
|
|
Mrs. SAKUN BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
383
|
NAWAGARH
|
CH-03-001-071-001/87 ()
|
3303001000NRG24210420230127443
|
21/04/2023
|
KARTIK BAI
|
3303001WL002750
|
KARTIK BAI
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974668
|
|
Mrs. KARTIK BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
384
|
NAWAGARH
|
CH-03-001-071-001/87 ()
|
3303001000NRG24210420230127442
|
21/04/2023
|
rajaram
|
3303001WL002750
|
rajaram
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974691
|
|
Mr. RAJA RAM VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
385
|
NAWAGARH
|
CH-03-001-071-001/99 ()
|
3303001000NRG24210420230127449
|
21/04/2023
|
Heera bai
|
3303001WL002750
|
Heera bai
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974746
|
|
Mrs. HIRAKALI BAI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54620
|
54620
|
|
|
|
|
|
|
|
386
|
NAWAGARH
|
CH-03-001-012-002/170 ()
|
3303001000NRG24210420230130326
|
21/04/2023
|
sulochni
|
3303001WL002799
|
sulochni
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436975057
|
|
Mrs. SULOCHANI BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
387
|
NAWAGARH
|
CH-03-001-012-002/216 ()
|
3303001000NRG24210420230130330
|
21/04/2023
|
parmeshwar
|
3303001WL002799
|
parmeshwar
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1436974719
|
|
MR PARMESHWAR MANIKPURI
|
STATE BANK OF INDIA(508548)
|
388
|
NAWAGARH
|
CH-03-001-012-002/241 ()
|
3303001000NRG24210420230130334
|
21/04/2023
|
bhupindra
|
3303001WL002799
|
bhupindra
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1436974710
|
|
Mr. BHUPENDRA S/O BARSATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
389
|
NAWAGARH
|
CH-03-001-039-001/150 ()
|
3303001000NRG24210420230130341
|
21/04/2023
|
Rajkumari
|
3303001WL002800
|
Rajkumari
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
11/05/2023
|
|
1436974716
|
|
Mrs. RAJ KUMARI W/O NARESH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
390
|
NAWAGARH
|
CH-03-001-071-001/4 ()
|
3303001000NRG24210420230130237
|
21/04/2023
|
killabai
|
3303001WL002796
|
killabai
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436975038
|
|
KILLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
391
|
NAWAGARH
|
CH-03-001-071-001/41 ()
|
3303001000NRG24210420230130238
|
21/04/2023
|
sivkumar
|
3303001WL002796
|
sivkumar
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436974572
|
|
Mrs. SHIVKUMARI W/O AMARDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5360
|
5360
|
|
|
|
|
|
|
|
392
|
NAWAGARH
|
CH-03-001-007-001/1 ()
|
3303001000NRG24210420230129436
|
21/04/2023
|
RAJARAM
|
3303001WL002782
|
RAJARAM
|
00121
|
CBIN0283377
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436974712
|
|
MR RAJARAM NISHAD
|
STATE BANK OF INDIA(508548)
|
393
|
NAWAGARH
|
CH-03-001-008-002/207 ()
|
3303001000NRG24210420230124829
|
21/04/2023
|
milan das
|
3303001WL002698
|
milan das
|
00121
|
CBIN0283377
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974686
|
|
Mr. MILAN DAS .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
394
|
NAWAGARH
|
CH-03-001-008-002/228 ()
|
3303001000NRG24210420230124835
|
21/04/2023
|
alaki
|
3303001WL002698
|
alaki
|
00121
|
CBIN0283377
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974908
|
|
Mrs. ALFI BAI W/O NOHAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
395
|
NAWAGARH
|
CH-03-001-077-004/188 ()
|
3303001000NRG24210420230125926
|
21/04/2023
|
ravi kumar
|
3303001WL002725
|
ravi kumar
|
00121
|
CBIN0283377
|
630
|
630
|
Processed
|
11/05/2023
|
|
1436974396
|
|
MR RAVIKUMAR JOSHI
|
STATE BANK OF INDIA(508548)
|
396
|
NAWAGARH
|
CH-03-001-077-004/98 ()
|
3303001000NRG24210420230125944
|
21/04/2023
|
subhash
|
3303001WL002725
|
subhash
|
00121
|
CBIN0283377
|
315
|
315
|
Processed
|
11/05/2023
|
|
1436974907
|
|
Mr. SUBHASH S/O RAJENDR SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3285
|
3285
|
|
|
|
|
|
|
|
397
|
NAWAGARH
|
CH-03-001-067-001/148 ()
|
3303001000NRG24210420230130877
|
21/04/2023
|
PURAN LAL
|
3303001WL002807
|
PURAN LAL
|
00165
|
IBKL0000525
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974415
|
|
MR PURAN LAL KURRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
398
|
NAWAGARH
|
CH-03-001-004-004/668 ()
|
3303001000NRG24210420230123539
|
21/04/2023
|
Bihari Sahu
|
3303001WL002684
|
Bihari Sahu
|
00415
|
SBIN0001843
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436974981
|
|
Mr. BIHARI LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
399
|
NAWAGARH
|
CH-03-001-004-004/547 ()
|
3303001000NRG24210420230124444
|
21/04/2023
|
KAMLA
|
3303001WL002694
|
KAMLA
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974980
|
|
Mrs. KAMLA y
|
CHHATTISGARH GRAMIN BANK(607214)
|
400
|
NAWAGARH
|
CH-03-001-004-004/586 ()
|
3303001000NRG24210420230124445
|
21/04/2023
|
KUMARI BAI
|
3303001WL002694
|
KUMARI BAI
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436975019
|
|
MRS KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
401
|
NAWAGARH
|
CH-03-001-004-005/1 ()
|
3303001000NRG24210420230132708
|
21/04/2023
|
NARENDRA KUMAR MADHUKAR
|
3303001WL002837
|
NARENDRA KUMAR MADHUKAR
|
00415
|
SBIN0005466
|
884
|
884
|
Processed
|
11/05/2023
|
|
1436974511
|
|
MR NARENDRA KUMAR MADHUKAR
|
STATE BANK OF INDIA(508548)
|
402
|
NAWAGARH
|
CH-03-001-004-005/204 ()
|
3303001000NRG24210420230124451
|
21/04/2023
|
AADARSH KUMAR
|
3303001WL002694
|
AADARSH KUMAR
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436974793
|
|
MASTER AADARSH MADHUKAR
|
STATE BANK OF INDIA(508548)
|
403
|
NAWAGARH
|
CH-03-001-004-005/612 ()
|
3303001000NRG24210420230132713
|
21/04/2023
|
PREMLATA MADHUKAR
|
3303001WL002837
|
PREMLATA MADHUKAR
|
00415
|
SBIN0005466
|
884
|
884
|
Processed
|
11/05/2023
|
|
1436974609
|
|
MRS PREMLATA MADHUKAR
|
STATE BANK OF INDIA(508548)
|
404
|
NAWAGARH
|
CH-03-001-007-001/1 ()
|
3303001000NRG24210420230129438
|
21/04/2023
|
Phulmani Nishad
|
3303001WL002782
|
Phulmani Nishad
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436974555
|
|
MISS PHULMANI NISHAD
|
STATE BANK OF INDIA(508548)
|
405
|
NAWAGARH
|
CH-03-001-007-001/1 ()
|
3303001000NRG24210420230129437
|
21/04/2023
|
PRAMILA
|
3303001WL002782
|
PRAMILA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436974711
|
|
MRS PRAMILA BAI NISHADL
|
STATE BANK OF INDIA(508548)
|
406
|
NAWAGARH
|
CH-03-001-007-001/124 ()
|
3303001000NRG24210420230129439
|
21/04/2023
|
SANTOSH
|
3303001WL002782
|
SANTOSH
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436974536
|
|
Mr. SANTOSH LOHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
407
|
NAWAGARH
|
CH-03-001-007-001/124 ()
|
3303001000NRG24210420230129440
|
21/04/2023
|
SARASWATI
|
3303001WL002782
|
SARASWATI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436974538
|
|
MRS SARSVATI BAI
|
STATE BANK OF INDIA(508548)
|
408
|
NAWAGARH
|
CH-03-001-007-001/134-C ()
|
3303001000NRG24210420230129442
|
21/04/2023
|
PUSHPA
|
3303001WL002782
|
PUSHPA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436974527
|
|
MRS PUSHPA SAHU
|
STATE BANK OF INDIA(508548)
|
409
|
NAWAGARH
|
CH-03-001-007-001/134-C ()
|
3303001000NRG24210420230129441
|
21/04/2023
|
SANTOSH
|
3303001WL002782
|
SANTOSH
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436974530
|
|
MR SANTOSH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
410
|
NAWAGARH
|
CH-03-001-007-001/146-B ()
|
3303001000NRG24210420230129447
|
21/04/2023
|
Rekha
|
3303001WL002782
|
Rekha
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436974528
|
|
MRS REKHA SAHU
|
STATE BANK OF INDIA(508548)
|
411
|
NAWAGARH
|
CH-03-001-007-001/167-B ()
|
3303001000NRG24210420230129448
|
21/04/2023
|
JEEVAN
|
3303001WL002782
|
JEEVAN
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436974565
|
|
JEEVAN LAL VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
412
|
NAWAGARH
|
CH-03-001-007-001/169 ()
|
3303001000NRG24210420230129449
|
21/04/2023
|
nirmala
|
3303001WL002782
|
nirmala
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436974525
|
|
MRS NIRMLA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
413
|
NAWAGARH
|
CH-03-001-007-001/174 ()
|
3303001000NRG24210420230129452
|
21/04/2023
|
laxman
|
3303001WL002782
|
laxman
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436974537
|
|
MR LAXMAN PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
414
|
NAWAGARH
|
CH-03-001-007-001/174 ()
|
3303001000NRG24210420230129453
|
21/04/2023
|
thagan bai
|
3303001WL002782
|
thagan bai
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436974533
|
|
MRS THAGAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
415
|
NAWAGARH
|
CH-03-001-007-001/182 ()
|
3303001000NRG24210420230129455
|
21/04/2023
|
Savitrti
|
3303001WL002782
|
Savitrti
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436974963
|
|
MRS SAVALI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
416
|
NAWAGARH
|
CH-03-001-007-001/220 ()
|
3303001000NRG24210420230129457
|
21/04/2023
|
Geeta Bai Nishad
|
3303001WL002782
|
Geeta Bai Nishad
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436974973
|
|
MRS GITA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
417
|
NAWAGARH
|
CH-03-001-007-001/220 ()
|
3303001000NRG24210420230129456
|
21/04/2023
|
manoj
|
3303001WL002782
|
manoj
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436974853
|
|
MR MANOJ KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
418
|
NAWAGARH
|
CH-03-001-007-001/255-A ()
|
3303001000NRG24210420230129462
|
21/04/2023
|
RAMAYAN
|
3303001WL002782
|
RAMAYAN
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436974597
|
|
MRS RAMAYAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
419
|
NAWAGARH
|
CH-03-001-007-001/255-A ()
|
3303001000NRG24210420230129461
|
21/04/2023
|
ROHIT
|
3303001WL002782
|
ROHIT
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436974391
|
|
MR ROHIT SAHU
|
STATE BANK OF INDIA(508548)
|
420
|
NAWAGARH
|
CH-03-001-007-001/288 ()
|
3303001000NRG24210420230129465
|
21/04/2023
|
RAMPRSHAD
|
3303001WL002782
|
RAMPRSHAD
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436974596
|
|
MR RAM PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
421
|
NAWAGARH
|
CH-03-001-007-001/29-A ()
|
3303001000NRG24210420230129467
|
21/04/2023
|
LAGNI
|
3303001WL002782
|
LAGNI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436974540
|
|
MRS LAGNI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
422
|
NAWAGARH
|
CH-03-001-007-001/29-A ()
|
3303001000NRG24210420230129466
|
21/04/2023
|
OMPRAKASH
|
3303001WL002782
|
OMPRAKASH
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436974539
|
|
MR OMPRAKASH NISHAD
|
STATE BANK OF INDIA(508548)
|
423
|
NAWAGARH
|
CH-03-001-007-001/329 ()
|
3303001000NRG24210420230129469
|
21/04/2023
|
PRAKASH KUMAR SAHU
|
3303001WL002782
|
PRAKASH KUMAR SAHU
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436974766
|
|
Prakash Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
424
|
NAWAGARH
|
CH-03-001-007-001/329 ()
|
3303001000NRG24210420230129468
|
21/04/2023
|
sushila
|
3303001WL002782
|
sushila
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436974524
|
|
MRS SUSHILA SAHU
|
STATE BANK OF INDIA(508548)
|
425
|
NAWAGARH
|
CH-03-001-007-001/332 ()
|
3303001000NRG24210420230129470
|
21/04/2023
|
MONU
|
3303001WL002782
|
MONU
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436974522
|
|
MR MONU NISHAD
|
STATE BANK OF INDIA(508548)
|
426
|
NAWAGARH
|
CH-03-001-007-001/370 ()
|
3303001000NRG24210420230129471
|
21/04/2023
|
Birjha Bai Dhruw
|
3303001WL002782
|
Birjha Bai Dhruw
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436974517
|
|
MRS BIRJHA BAI
|
STATE BANK OF INDIA(508548)
|
427
|
NAWAGARH
|
CH-03-001-007-001/388 ()
|
3303001000NRG24210420230129472
|
21/04/2023
|
Rameshwari Sahu
|
3303001WL002782
|
Rameshwari Sahu
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436974387
|
|
MRS RAMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
428
|
NAWAGARH
|
CH-03-001-007-001/42 ()
|
3303001000NRG24210420230129475
|
21/04/2023
|
laxman
|
3303001WL002782
|
laxman
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436974526
|
|
MR LAXMAN NISHAD
|
STATE BANK OF INDIA(508548)
|
429
|
NAWAGARH
|
CH-03-001-007-001/42 ()
|
3303001000NRG24210420230129474
|
21/04/2023
|
raniya
|
3303001WL002782
|
raniya
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436974599
|
|
MRS RANIYA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
430
|
NAWAGARH
|
CH-03-001-007-001/49-A ()
|
3303001000NRG24210420230129477
|
21/04/2023
|
balram
|
3303001WL002782
|
balram
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436974598
|
|
MR BALRAM YADAV
|
STATE BANK OF INDIA(508548)
|
431
|
NAWAGARH
|
CH-03-001-007-001/49-A ()
|
3303001000NRG24210420230129478
|
21/04/2023
|
Kenvra
|
3303001WL002782
|
Kenvra
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436974523
|
|
MRS KEWRA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
432
|
NAWAGARH
|
CH-03-001-007-001/63 ()
|
3303001000NRG24210420230129482
|
21/04/2023
|
OMPRAKASH
|
3303001WL002782
|
OMPRAKASH
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
11/05/2023
|
|
1436974879
|
|
MR OMPRAKASH DEWANGAN
|
STATE BANK OF INDIA(508548)
|
433
|
NAWAGARH
|
CH-03-001-007-001/63 ()
|
3303001000NRG24210420230129480
|
21/04/2023
|
santosh
|
3303001WL002782
|
santosh
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436974535
|
|
Mr. SANTOSH KUMAR DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
434
|
NAWAGARH
|
CH-03-001-007-001/72 ()
|
3303001000NRG24210420230129484
|
21/04/2023
|
dasmat
|
3303001WL002782
|
dasmat
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436974529
|
|
MRS DASHMAT BAI
|
STATE BANK OF INDIA(508548)
|
435
|
NAWAGARH
|
CH-03-001-007-001/72 ()
|
3303001000NRG24210420230129483
|
21/04/2023
|
janakram
|
3303001WL002782
|
janakram
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436974531
|
|
Mr. JANK RAM DHRUW
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
436
|
NAWAGARH
|
CH-03-001-007-001/96 ()
|
3303001000NRG24210420230129485
|
21/04/2023
|
dukalhin
|
3303001WL002782
|
dukalhin
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/05/2023
|
|
1436974534
|
|
MRS DUKALHIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
437
|
NAWAGARH
|
CH-03-001-012-002/130 ()
|
3303001000NRG24210420230130321
|
21/04/2023
|
LOKENDRA
|
3303001WL002799
|
LOKENDRA
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974944
|
|
MR LOKENDR VARMA
|
STATE BANK OF INDIA(508548)
|
438
|
NAWAGARH
|
CH-03-001-012-002/216 ()
|
3303001000NRG24210420230130331
|
21/04/2023
|
kaleshawar
|
3303001WL002799
|
kaleshawar
|
00415
|
SBIN0005466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1436974915
|
|
Mrs. KALESRI BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
439
|
NAWAGARH
|
CH-03-001-012-002/234 ()
|
3303001000NRG24210420230130332
|
21/04/2023
|
devnarayan
|
3303001WL002799
|
devnarayan
|
00415
|
SBIN0005466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1436974718
|
|
MR MR DEVNARAYAN
|
STATE BANK OF INDIA(508548)
|
440
|
NAWAGARH
|
CH-03-001-012-002/234 ()
|
3303001000NRG24210420230130333
|
21/04/2023
|
rekha
|
3303001WL002799
|
rekha
|
00415
|
SBIN0005466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1436974631
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
441
|
NAWAGARH
|
CH-03-001-012-002/273 ()
|
3303001000NRG24210420230130336
|
21/04/2023
|
SANGITA YADAV
|
3303001WL002799
|
SANGITA YADAV
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974608
|
|
MRS SANGITA YADAV
|
STATE BANK OF INDIA(508548)
|
442
|
NAWAGARH
|
CH-03-001-012-002/351 ()
|
3303001000NRG24210420230130337
|
21/04/2023
|
RAKESH RAJPUT
|
3303001WL002799
|
RAKESH RAJPUT
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974541
|
|
MR RAKESH RAJPUT
|
STATE BANK OF INDIA(508548)
|
443
|
NAWAGARH
|
CH-03-001-042-001/115 ()
|
3303001000NRG24210420230131822
|
21/04/2023
|
URMILA
|
3303001WL002829
|
URMILA
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974940
|
|
MRS MRS SAMONTR
|
STATE BANK OF INDIA(508548)
|
444
|
NAWAGARH
|
CH-03-001-042-001/122 ()
|
3303001000NRG24210420230131830
|
21/04/2023
|
bhri bai
|
3303001WL002829
|
bhri bai
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974576
|
|
Mrs. BHURI BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
445
|
NAWAGARH
|
CH-03-001-042-001/130-A ()
|
3303001000NRG24210420230131839
|
21/04/2023
|
Rajulal Sahu
|
3303001WL002829
|
Rajulal Sahu
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436975106
|
|
Mr. Rajulal Sahu
|
INDIAN BANK(607105)
|
446
|
NAWAGARH
|
CH-03-001-042-001/131 ()
|
3303001000NRG24210420230131841
|
21/04/2023
|
KOMAL
|
3303001WL002829
|
KOMAL
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436975005
|
|
Mr. KOMAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
447
|
NAWAGARH
|
CH-03-001-042-001/152 ()
|
3303001000NRG24210420230131865
|
21/04/2023
|
ramkumar
|
3303001WL002829
|
ramkumar
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974623
|
|
MR RAMKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
448
|
NAWAGARH
|
CH-03-001-042-001/202 ()
|
3303001000NRG24210420230131917
|
21/04/2023
|
bedram
|
3303001WL002829
|
bedram
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974504
|
|
MR VEDRAM SAHU
|
STATE BANK OF INDIA(508548)
|
449
|
NAWAGARH
|
CH-03-001-071-001/189 ()
|
3303001000NRG24210420230127398
|
21/04/2023
|
lalit
|
3303001WL002750
|
lalit
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974516
|
|
MR LALIT KUMAR KHANDE
|
STATE BANK OF INDIA(508548)
|
450
|
NAWAGARH
|
CH-03-001-071-001/28 ()
|
3303001000NRG24210420230127412
|
21/04/2023
|
SHESH NARAYAN
|
3303001WL002750
|
SHESH NARAYAN
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974645
|
|
MR SHESHNARAYAN VERMA
|
STATE BANK OF INDIA(508548)
|
451
|
NAWAGARH
|
CH-03-001-071-001/37 ()
|
3303001000NRG24210420230130235
|
21/04/2023
|
DALESHAWERGEER
|
3303001WL002796
|
DALESHAWERGEER
|
00415
|
SBIN0005466
|
600
|
600
|
Rejected
|
11/05/2023
|
|
1436974416
|
Account closed
|
|
|
452
|
NAWAGARH
|
CH-03-001-071-001/91 ()
|
3303001000NRG24210420230127445
|
21/04/2023
|
RENUKA
|
3303001WL002750
|
RENUKA
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974708
|
|
MRS RENUKA BAI
|
STATE BANK OF INDIA(508548)
|
453
|
NAWAGARH
|
CH-03-001-071-001/98 ()
|
3303001000NRG24210420230127447
|
21/04/2023
|
SUMITRA BAI
|
3303001WL002750
|
SUMITRA BAI
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436975040
|
|
MRS SUMITRA BAI KHANDE
|
STATE BANK OF INDIA(508548)
|
454
|
NAWAGARH
|
CH-03-001-071-001/99 ()
|
3303001000NRG24210420230127448
|
21/04/2023
|
Kamta
|
3303001WL002750
|
Kamta
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974783
|
|
MR KAMTA PRASAD VARMA
|
STATE BANK OF INDIA(508548)
|
455
|
NAWAGARH
|
CH-03-001-076-001/26 ()
|
3303001000NRG24210420230126499
|
21/04/2023
|
sumitra
|
3303001WL002734
|
sumitra
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974801
|
|
MRS SUMITRA BAI SAHOO
|
STATE BANK OF INDIA(508548)
|
456
|
NAWAGARH
|
CH-03-001-076-001/26 ()
|
3303001000NRG24210420230126498
|
21/04/2023
|
syamsundar
|
3303001WL002734
|
syamsundar
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974518
|
|
MR SHYAM SUNDAR SAHU
|
STATE BANK OF INDIA(508548)
|
457
|
NAWAGARH
|
CH-03-001-076-001/71 ()
|
3303001000NRG24210420230126502
|
21/04/2023
|
ARJUN KUMAR SAHU
|
3303001WL002734
|
ARJUN KUMAR SAHU
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974792
|
|
MR ARJUN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
458
|
NAWAGARH
|
CH-03-001-076-001/71 ()
|
3303001000NRG24210420230126500
|
21/04/2023
|
sudama
|
3303001WL002734
|
sudama
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974370
|
|
MR SUDAMA SAHU
|
STATE BANK OF INDIA(508548)
|
459
|
NAWAGARH
|
CH-03-001-076-002/13 ()
|
3303001000NRG24210420230126504
|
21/04/2023
|
usha bai
|
3303001WL002734
|
usha bai
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974806
|
|
MRS USHA BAI DIWAKAR
|
STATE BANK OF INDIA(508548)
|
460
|
NAWAGARH
|
CH-03-001-076-002/185 ()
|
3303001000NRG24210420230126507
|
21/04/2023
|
fagni
|
3303001WL002734
|
fagni
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436975052
|
|
MRS FAGANI BAI DIWAKAR
|
STATE BANK OF INDIA(508548)
|
461
|
NAWAGARH
|
CH-03-001-076-002/185 ()
|
3303001000NRG24210420230126506
|
21/04/2023
|
nohar
|
3303001WL002734
|
nohar
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974546
|
|
NOHARDAS DIWAKAR
|
UCO BANK(607066)
|
462
|
NAWAGARH
|
CH-03-001-076-002/23 ()
|
3303001000NRG24210420230126508
|
21/04/2023
|
rajju
|
3303001WL002734
|
rajju
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974521
|
|
MR RAJJU LAL YADAV
|
STATE BANK OF INDIA(508548)
|
463
|
NAWAGARH
|
CH-03-001-076-002/23 ()
|
3303001000NRG24210420230126509
|
21/04/2023
|
sadhana
|
3303001WL002734
|
sadhana
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974807
|
|
MRS SADHNA YADAV YADAV
|
STATE BANK OF INDIA(508548)
|
464
|
NAWAGARH
|
CH-03-001-076-002/291 ()
|
3303001000NRG24210420230126510
|
21/04/2023
|
ARUN DIWAKAR
|
3303001WL002734
|
ARUN DIWAKAR
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974621
|
|
MR ARUNDIWAKAR DIWAKAR
|
STATE BANK OF INDIA(508548)
|
465
|
NAWAGARH
|
CH-03-001-076-002/291 ()
|
3303001000NRG24210420230126511
|
21/04/2023
|
YAMUNA DIWAKAR
|
3303001WL002734
|
YAMUNA DIWAKAR
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436975090
|
|
YAMUNA KURREY
|
CANARA BANK(508532)
|
466
|
NAWAGARH
|
CH-03-001-076-002/316 ()
|
3303001000NRG24210420230126513
|
21/04/2023
|
BIRAM BAI DIWAKAR
|
3303001WL002734
|
BIRAM BAI DIWAKAR
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436975021
|
|
BIRAM BAI DIWAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
467
|
NAWAGARH
|
CH-03-001-076-002/316 ()
|
3303001000NRG24210420230126512
|
21/04/2023
|
SONRAJ DIWAKAR
|
3303001WL002734
|
SONRAJ DIWAKAR
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974916
|
|
SONRAJ DIWAKAR SO KANHAI DIWAKAR
|
UNION BANK OF INDIA(508500)
|
468
|
NAWAGARH
|
CH-03-001-076-002/57 ()
|
3303001000NRG24210420230126514
|
21/04/2023
|
durpat
|
3303001WL002734
|
durpat
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974808
|
|
DURPAT BAI DIWAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
469
|
NAWAGARH
|
CH-03-001-077-002/57 ()
|
3303001000NRG24210420230125911
|
21/04/2023
|
sushil
|
3303001WL002725
|
sushil
|
00415
|
SBIN0005466
|
105
|
105
|
Processed
|
11/05/2023
|
|
1436974389
|
|
MR SUSHIL O
|
STATE BANK OF INDIA(508548)
|
470
|
NAWAGARH
|
CH-03-001-077-002/68 ()
|
3303001000NRG24210420230125912
|
21/04/2023
|
MANOJ KUMAR
|
3303001WL002725
|
MANOJ KUMAR
|
00415
|
SBIN0005466
|
105
|
105
|
Processed
|
11/05/2023
|
|
1436974508
|
|
MR MANOJ KUMAR GHRITLEHRE
|
STATE BANK OF INDIA(508548)
|
471
|
NAWAGARH
|
CH-03-001-077-004/124 ()
|
3303001000NRG24210420230125914
|
21/04/2023
|
ashok kumar
|
3303001WL002725
|
ashok kumar
|
00415
|
SBIN0005466
|
630
|
630
|
Processed
|
11/05/2023
|
|
1436974785
|
|
MR ASHOK KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
472
|
NAWAGARH
|
CH-03-001-077-004/13 ()
|
3303001000NRG24210420230125916
|
21/04/2023
|
dinesh kumar
|
3303001WL002725
|
dinesh kumar
|
00415
|
SBIN0005466
|
420
|
420
|
Processed
|
11/05/2023
|
|
1436974383
|
|
MASTER DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
473
|
NAWAGARH
|
CH-03-001-077-004/131 ()
|
3303001000NRG24210420230125917
|
21/04/2023
|
bhuneshwar
|
3303001WL002725
|
bhuneshwar
|
00415
|
SBIN0005466
|
525
|
525
|
Processed
|
11/05/2023
|
|
1436974510
|
|
MR BHUNESHWAR KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
474
|
NAWAGARH
|
CH-03-001-077-004/136 ()
|
3303001000NRG24210420230125918
|
21/04/2023
|
KISHAN
|
3303001WL002725
|
KISHAN
|
00415
|
SBIN0005466
|
525
|
525
|
Processed
|
11/05/2023
|
|
1436974873
|
|
MR KISHAN KUMAR JANGDE
|
STATE BANK OF INDIA(508548)
|
475
|
NAWAGARH
|
CH-03-001-077-004/154 ()
|
3303001000NRG24210420230125921
|
21/04/2023
|
sadhbai dindore
|
3303001WL002725
|
sadhbai dindore
|
00415
|
SBIN0005466
|
525
|
525
|
Processed
|
11/05/2023
|
|
1436974615
|
|
MRS SADHBAI DINDORE
|
STATE BANK OF INDIA(508548)
|
476
|
NAWAGARH
|
CH-03-001-077-004/157 ()
|
3303001000NRG24210420230125924
|
21/04/2023
|
sunita bai
|
3303001WL002725
|
sunita bai
|
00415
|
SBIN0005466
|
630
|
630
|
Processed
|
11/05/2023
|
|
1436974515
|
|
MRS SUNITA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
477
|
NAWAGARH
|
CH-03-001-077-004/179 ()
|
3303001000NRG24210420230125925
|
21/04/2023
|
digeshwer
|
3303001WL002725
|
digeshwer
|
00415
|
SBIN0005466
|
420
|
420
|
Processed
|
11/05/2023
|
|
1436974874
|
|
MR DIGESHWAR
|
STATE BANK OF INDIA(508548)
|
478
|
NAWAGARH
|
CH-03-001-077-004/223 ()
|
3303001000NRG24210420230125932
|
21/04/2023
|
pushpa
|
3303001WL002725
|
pushpa
|
00415
|
SBIN0005466
|
420
|
420
|
Processed
|
11/05/2023
|
|
1436974627
|
|
MRS MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
479
|
NAWAGARH
|
CH-03-001-077-004/223 ()
|
3303001000NRG24210420230125931
|
21/04/2023
|
rajeshwar rajput
|
3303001WL002725
|
rajeshwar rajput
|
00415
|
SBIN0005466
|
420
|
420
|
Processed
|
11/05/2023
|
|
1436974628
|
|
MR RAJESHWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
480
|
NAWAGARH
|
CH-03-001-077-004/239 ()
|
3303001000NRG24210420230125933
|
21/04/2023
|
mandas
|
3303001WL002725
|
mandas
|
00415
|
SBIN0005466
|
525
|
525
|
Processed
|
11/05/2023
|
|
1436974903
|
|
MR MR MANDAS
|
STATE BANK OF INDIA(508548)
|
481
|
NAWAGARH
|
CH-03-001-077-004/248 ()
|
3303001000NRG24210420230125934
|
21/04/2023
|
saheb das
|
3303001WL002725
|
saheb das
|
00415
|
SBIN0005466
|
525
|
525
|
Processed
|
11/05/2023
|
|
1436974632
|
|
MASTER MASTER SAHEBDAS
|
STATE BANK OF INDIA(508548)
|
482
|
NAWAGARH
|
CH-03-001-077-004/28 ()
|
3303001000NRG24210420230125935
|
21/04/2023
|
kapil das markande
|
3303001WL002725
|
kapil das markande
|
00415
|
SBIN0005466
|
210
|
210
|
Processed
|
11/05/2023
|
|
1436974545
|
|
MASTER KAPIL DAS MARKANDE
|
STATE BANK OF INDIA(508548)
|
483
|
NAWAGARH
|
CH-03-001-077-004/3 ()
|
3303001000NRG24210420230125936
|
21/04/2023
|
sahukar
|
3303001WL002725
|
sahukar
|
00415
|
SBIN0005466
|
105
|
105
|
Processed
|
11/05/2023
|
|
1436974494
|
|
SAHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
484
|
NAWAGARH
|
CH-03-001-077-004/69 ()
|
3303001000NRG24210420230125940
|
21/04/2023
|
radhelal
|
3303001WL002725
|
radhelal
|
00415
|
SBIN0005466
|
525
|
525
|
Processed
|
11/05/2023
|
|
1436975004
|
|
RADHELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
485
|
NAWAGARH
|
CH-03-001-077-004/90 ()
|
3303001000NRG24210420230125943
|
21/04/2023
|
RAHUL
|
3303001WL002725
|
RAHUL
|
00415
|
SBIN0005466
|
630
|
630
|
Processed
|
11/05/2023
|
|
1436974717
|
|
Mr. BHIMCHAND JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78709
|
78709
|
|
|
|
|
|
|
|
486
|
NAWAGARH
|
CH-03-001-004-004/186 ()
|
3303001000NRG24210420230123523
|
21/04/2023
|
bisahin
|
3303001WL002684
|
bisahin
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436974726
|
|
MRS BISAHIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
487
|
NAWAGARH
|
CH-03-001-004-004/219 ()
|
3303001000NRG24210420230123525
|
21/04/2023
|
sonmati
|
3303001WL002684
|
sonmati
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436974488
|
|
MRS SONMATI SAHU
|
STATE BANK OF INDIA(508548)
|
488
|
NAWAGARH
|
CH-03-001-004-004/228 ()
|
3303001000NRG24210420230124429
|
21/04/2023
|
janiya bai
|
3303001WL002694
|
janiya bai
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974656
|
|
MRS JANIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
489
|
NAWAGARH
|
CH-03-001-004-004/228 ()
|
3303001000NRG24210420230124428
|
21/04/2023
|
motiram
|
3303001WL002694
|
motiram
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974655
|
|
MR MOTIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
490
|
NAWAGARH
|
CH-03-001-004-004/235 ()
|
3303001000NRG24210420230124430
|
21/04/2023
|
dauwram
|
3303001WL002694
|
dauwram
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974654
|
|
MR DAURAM SAHU
|
STATE BANK OF INDIA(508548)
|
491
|
NAWAGARH
|
CH-03-001-004-004/362 ()
|
3303001000NRG24210420230123526
|
21/04/2023
|
DAMODAR
|
3303001WL002684
|
DAMODAR
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436974727
|
|
MR DAMODAR VAISHANV
|
STATE BANK OF INDIA(508548)
|
492
|
NAWAGARH
|
CH-03-001-004-004/364 ()
|
3303001000NRG24210420230123527
|
21/04/2023
|
TULSI
|
3303001WL002684
|
TULSI
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436974729
|
|
MRS TULSHI BAI
|
STATE BANK OF INDIA(508548)
|
493
|
NAWAGARH
|
CH-03-001-004-004/39 ()
|
3303001000NRG24210420230132703
|
21/04/2023
|
GANESH
|
3303001WL002837
|
GANESH
|
00415
|
SBIN0006246
|
884
|
884
|
Processed
|
11/05/2023
|
|
1436975045
|
|
MR GANESH RAM MADHUKAR
|
STATE BANK OF INDIA(508548)
|
494
|
NAWAGARH
|
CH-03-001-004-004/40 ()
|
3303001000NRG24210420230124432
|
21/04/2023
|
BHAGWAT
|
3303001WL002694
|
BHAGWAT
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436974585
|
|
MR BHHAGVAT MADHUKAR
|
STATE BANK OF INDIA(508548)
|
495
|
NAWAGARH
|
CH-03-001-004-004/40 ()
|
3303001000NRG24210420230124434
|
21/04/2023
|
JITENDRA
|
3303001WL002694
|
JITENDRA
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436974586
|
|
MR JITENDRA MADHUKAR
|
STATE BANK OF INDIA(508548)
|
496
|
NAWAGARH
|
CH-03-001-004-004/40 ()
|
3303001000NRG24210420230124433
|
21/04/2023
|
kerabai
|
3303001WL002694
|
kerabai
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436974637
|
|
MRS KERA BAI MADHUKAR
|
STATE BANK OF INDIA(508548)
|
497
|
NAWAGARH
|
CH-03-001-004-004/405 ()
|
3303001000NRG24210420230124435
|
21/04/2023
|
MADHaVI
|
3303001WL002694
|
MADHaVI
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436974593
|
|
MRS MADHUVI MADHUKAR
|
STATE BANK OF INDIA(508548)
|
498
|
NAWAGARH
|
CH-03-001-004-004/425 ()
|
3303001000NRG24210420230124437
|
21/04/2023
|
Anita Sahu
|
3303001WL002694
|
Anita Sahu
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436975089
|
|
MRS ANITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
499
|
NAWAGARH
|
CH-03-001-004-004/425 ()
|
3303001000NRG24210420230124436
|
21/04/2023
|
SHOBHA
|
3303001WL002694
|
SHOBHA
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974803
|
|
Mr. SHOBHA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
500
|
NAWAGARH
|
CH-03-001-004-004/586 ()
|
3303001000NRG24210420230124446
|
21/04/2023
|
AATAMA RAM
|
3303001WL002694
|
AATAMA RAM
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974626
|
|
Mr. AATMA RAM YADAV S O JANKU RAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
501
|
NAWAGARH
|
CH-03-001-004-004/685 ()
|
3303001000NRG24210420230123546
|
21/04/2023
|
Madhu sahu
|
3303001WL002684
|
Madhu sahu
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436974786
|
|
MRS MADHU SAHU
|
STATE BANK OF INDIA(508548)
|
502
|
NAWAGARH
|
CH-03-001-004-004/685 ()
|
3303001000NRG24210420230123545
|
21/04/2023
|
Mahesh sahu
|
3303001WL002684
|
Mahesh sahu
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436975020
|
|
Mr. MAHESH SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
503
|
NAWAGARH
|
CH-03-001-004-005/206 ()
|
3303001000NRG24210420230124453
|
21/04/2023
|
SATRUHAN MADHUKAR
|
3303001WL002694
|
SATRUHAN MADHUKAR
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436974997
|
|
MR SATROHAN MADHUKAR
|
STATE BANK OF INDIA(508548)
|
504
|
NAWAGARH
|
CH-03-001-004-005/206 ()
|
3303001000NRG24210420230124454
|
21/04/2023
|
TRIVENI BAI
|
3303001WL002694
|
TRIVENI BAI
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
11/05/2023
|
|
1436975079
|
|
TRIVENI BAI MADHUKAR
|
UNION BANK OF INDIA(508500)
|
505
|
NAWAGARH
|
CH-03-001-004-005/612 ()
|
3303001000NRG24210420230132712
|
21/04/2023
|
DHIRENDRA KUMAR MADHUKAR
|
3303001WL002837
|
DHIRENDRA KUMAR MADHUKAR
|
00415
|
SBIN0006246
|
884
|
884
|
Processed
|
11/05/2023
|
|
1436975085
|
|
MR DHIRENDRA KUMAR MADHUKAR
|
STATE BANK OF INDIA(508548)
|
506
|
NAWAGARH
|
CH-03-001-007-001/146-A ()
|
3303001000NRG24210420230129446
|
21/04/2023
|
hiraram sahu
|
3303001WL002782
|
hiraram sahu
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436975006
|
|
MR HIRARAM SAHU
|
STATE BANK OF INDIA(508548)
|
507
|
NAWAGARH
|
CH-03-001-007-001/240 ()
|
3303001000NRG24210420230129460
|
21/04/2023
|
raju
|
3303001WL002782
|
raju
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436974782
|
|
MR RAJU YADAV SO SARHU YADAV
|
STATE BANK OF INDIA(508548)
|
508
|
NAWAGARH
|
CH-03-001-008-002/124 ()
|
3303001000NRG24210420230124789
|
21/04/2023
|
KANTI BAI
|
3303001WL002698
|
KANTI BAI
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974723
|
|
Mrs. KANTI BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
509
|
NAWAGARH
|
CH-03-001-008-002/124 ()
|
3303001000NRG24210420230124790
|
21/04/2023
|
Purushottam Sahu
|
3303001WL002698
|
Purushottam Sahu
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974995
|
|
Mr. PURUSHOTTAM SAHU
|
CENTRAL BANK OF INDIA(607115)
|
510
|
NAWAGARH
|
CH-03-001-008-002/126 ()
|
3303001000NRG24210420230124791
|
21/04/2023
|
pati ram
|
3303001WL002698
|
pati ram
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974421
|
|
MR PATIRAM SAHU SO SHRI SAMELAL
|
STATE BANK OF INDIA(508548)
|
511
|
NAWAGARH
|
CH-03-001-008-002/132 ()
|
3303001000NRG24210420230124795
|
21/04/2023
|
PANCHBATI
|
3303001WL002698
|
PANCHBATI
|
00415
|
SBIN0006246
|
480
|
480
|
Processed
|
11/05/2023
|
|
1436974351
|
|
MRS PANCHA BATI SAHU
|
STATE BANK OF INDIA(508548)
|
512
|
NAWAGARH
|
CH-03-001-008-002/132 ()
|
3303001000NRG24210420230124796
|
21/04/2023
|
PURAN
|
3303001WL002698
|
PURAN
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974634
|
|
MR PURAN LAL SAHU
|
STATE BANK OF INDIA(508548)
|
513
|
NAWAGARH
|
CH-03-001-008-002/156 ()
|
3303001000NRG24210420230124802
|
21/04/2023
|
Sunita Tandan
|
3303001WL002698
|
Sunita Tandan
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974804
|
|
MISS SUNITA TANDAN
|
STATE BANK OF INDIA(508548)
|
514
|
NAWAGARH
|
CH-03-001-008-002/167 ()
|
3303001000NRG24210420230124805
|
21/04/2023
|
SANTOSH
|
3303001WL002698
|
SANTOSH
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974618
|
|
Mr. SANTOSH SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
515
|
NAWAGARH
|
CH-03-001-008-002/177 ()
|
3303001000NRG24210420230124812
|
21/04/2023
|
KIRAN
|
3303001WL002698
|
KIRAN
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974395
|
|
MR KIRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
516
|
NAWAGARH
|
CH-03-001-008-002/177 ()
|
3303001000NRG24210420230124811
|
21/04/2023
|
KISHAN PATRE
|
3303001WL002698
|
KISHAN PATRE
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974371
|
|
MASTER MR KISHAN
|
STATE BANK OF INDIA(508548)
|
517
|
NAWAGARH
|
CH-03-001-008-002/19 ()
|
3303001000NRG24210420230124822
|
21/04/2023
|
nirmala bai
|
3303001WL002698
|
nirmala bai
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974353
|
|
MRS NIRMALA BAI SAHOO
|
STATE BANK OF INDIA(508548)
|
518
|
NAWAGARH
|
CH-03-001-008-002/218 ()
|
3303001000NRG24210420230124830
|
21/04/2023
|
MUKESH
|
3303001WL002698
|
MUKESH
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974423
|
|
MR MUKESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
519
|
NAWAGARH
|
CH-03-001-008-002/218 ()
|
3303001000NRG24210420230124831
|
21/04/2023
|
SANTOSHI
|
3303001WL002698
|
SANTOSHI
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974381
|
|
MRS SANTOSHI SAHU
|
STATE BANK OF INDIA(508548)
|
520
|
NAWAGARH
|
CH-03-001-008-002/248 ()
|
3303001000NRG24210420230124839
|
21/04/2023
|
laxmin bai
|
3303001WL002698
|
laxmin bai
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974360
|
|
MRS LAXMIN BAI
|
STATE BANK OF INDIA(508548)
|
521
|
NAWAGARH
|
CH-03-001-008-002/265 ()
|
3303001000NRG24210420230124841
|
21/04/2023
|
KAVITA
|
3303001WL002698
|
KAVITA
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974519
|
|
MRS KAVITA SAHU WO SHRI TOPSINGH WO SHRI
|
STATE BANK OF INDIA(508548)
|
522
|
NAWAGARH
|
CH-03-001-008-002/265 ()
|
3303001000NRG24210420230124840
|
21/04/2023
|
TOPSINGH
|
3303001WL002698
|
TOPSINGH
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974673
|
|
TOPSINGH SAHU SO SHIVNANDAN SAHU
|
BANK OF BARODA(606985)
|
523
|
NAWAGARH
|
CH-03-001-008-002/323 ()
|
3303001000NRG24210420230124849
|
21/04/2023
|
Alaka Divya
|
3303001WL002698
|
Alaka Divya
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974624
|
|
MISS ALAKA DIVYA
|
STATE BANK OF INDIA(508548)
|
524
|
NAWAGARH
|
CH-03-001-008-002/324 ()
|
3303001000NRG24210420230124852
|
21/04/2023
|
Kiran Divya
|
3303001WL002698
|
Kiran Divya
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436974625
|
|
MISS KIRAN DIVYA
|
STATE BANK OF INDIA(508548)
|
525
|
NAWAGARH
|
CH-03-001-008-002/324 ()
|
3303001000NRG24210420230124851
|
21/04/2023
|
TEJMAL
|
3303001WL002698
|
TEJMAL
|
00415
|
SBIN0006246
|
600
|
600
|
Rejected
|
11/05/2023
|
|
1436974453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
526
|
NAWAGARH
|
CH-03-001-008-002/347 ()
|
3303001000NRG24210420230124853
|
21/04/2023
|
MANKI
|
3303001WL002698
|
MANKI
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974382
|
|
MRS MANKI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
527
|
NAWAGARH
|
CH-03-001-008-002/348 ()
|
3303001000NRG24210420230124854
|
21/04/2023
|
BHAGVAT
|
3303001WL002698
|
BHAGVAT
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974749
|
|
MR BHAGWAT KURRE
|
STATE BANK OF INDIA(508548)
|
528
|
NAWAGARH
|
CH-03-001-008-002/348 ()
|
3303001000NRG24210420230124855
|
21/04/2023
|
MEENA BAI
|
3303001WL002698
|
MEENA BAI
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974612
|
|
MRS MINA BAI KURRE
|
STATE BANK OF INDIA(508548)
|
529
|
NAWAGARH
|
CH-03-001-008-002/391 ()
|
3303001000NRG24210420230124861
|
21/04/2023
|
Khileshwar Sahu
|
3303001WL002698
|
Khileshwar Sahu
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974787
|
|
MR KHILESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
530
|
NAWAGARH
|
CH-03-001-008-002/394 ()
|
3303001000NRG24210420230124862
|
21/04/2023
|
CHAMELI BAI
|
3303001WL002698
|
CHAMELI BAI
|
00415
|
SBIN0006246
|
720
|
720
|
Rejected
|
11/05/2023
|
|
1436974357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
531
|
NAWAGARH
|
CH-03-001-008-002/444 ()
|
3303001000NRG24210420230124870
|
21/04/2023
|
ISHVARI
|
3303001WL002698
|
ISHVARI
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974547
|
|
MISS ISWARI SAHU
|
STATE BANK OF INDIA(508548)
|
532
|
NAWAGARH
|
CH-03-001-008-002/448 ()
|
3303001000NRG24210420230124873
|
21/04/2023
|
JITU
|
3303001WL002698
|
JITU
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974554
|
|
MR JEETU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
533
|
NAWAGARH
|
CH-03-001-008-002/448 ()
|
3303001000NRG24210420230124872
|
21/04/2023
|
TILMATI
|
3303001WL002698
|
TILMATI
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974750
|
|
MRS TILMATI YADAV
|
STATE BANK OF INDIA(508548)
|
534
|
NAWAGARH
|
CH-03-001-008-002/460 ()
|
3303001000NRG24210420230124876
|
21/04/2023
|
BUDHARI
|
3303001WL002698
|
BUDHARI
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974422
|
|
Mr. BUDHARI .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
535
|
NAWAGARH
|
CH-03-001-008-002/460 ()
|
3303001000NRG24210420230124877
|
21/04/2023
|
GAUTARHIN
|
3303001WL002698
|
GAUTARHIN
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974751
|
|
MRS GOUTARHIN SAHU
|
STATE BANK OF INDIA(508548)
|
536
|
NAWAGARH
|
CH-03-001-008-002/462 ()
|
3303001000NRG24210420230124878
|
21/04/2023
|
SUBHAS
|
3303001WL002698
|
SUBHAS
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974372
|
|
MASTER MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
537
|
NAWAGARH
|
CH-03-001-008-002/506 ()
|
3303001000NRG24210420230124882
|
21/04/2023
|
Durgesh Sahu
|
3303001WL002698
|
Durgesh Sahu
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974394
|
|
MR DURGESH SAHU
|
STATE BANK OF INDIA(508548)
|
538
|
NAWAGARH
|
CH-03-001-008-002/509 ()
|
3303001000NRG24210420230124883
|
21/04/2023
|
Jethuram
|
3303001WL002698
|
Jethuram
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974617
|
|
MR JETHURAM SAHU
|
STATE BANK OF INDIA(508548)
|
539
|
NAWAGARH
|
CH-03-001-008-002/510 ()
|
3303001000NRG24210420230124885
|
21/04/2023
|
Jamuna Sahu
|
3303001WL002698
|
Jamuna Sahu
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974748
|
|
MRS JAMUNA SAHU
|
STATE BANK OF INDIA(508548)
|
540
|
NAWAGARH
|
CH-03-001-008-002/510 ()
|
3303001000NRG24210420230124884
|
21/04/2023
|
Kumar Sahu
|
3303001WL002698
|
Kumar Sahu
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974752
|
|
MR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
541
|
NAWAGARH
|
CH-03-001-008-002/55-A ()
|
3303001000NRG24210420230124886
|
21/04/2023
|
REENA BAI
|
3303001WL002698
|
REENA BAI
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974348
|
|
MRS RINA SAHU
|
STATE BANK OF INDIA(508548)
|
542
|
NAWAGARH
|
CH-03-001-008-002/55-B ()
|
3303001000NRG24210420230124888
|
21/04/2023
|
KIRAN
|
3303001WL002698
|
KIRAN
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974356
|
|
MRS KIRAN SAHOO
|
STATE BANK OF INDIA(508548)
|
543
|
NAWAGARH
|
CH-03-001-013-001/469 ()
|
3303001000NRG24210420230131058
|
21/04/2023
|
DULAURIN BAI
|
3303001WL002809
|
DULAURIN BAI
|
00415
|
SBIN0006246
|
348
|
348
|
Processed
|
11/05/2023
|
|
1436975084
|
|
MRS DULAURIN SAHU
|
STATE BANK OF INDIA(508548)
|
544
|
NAWAGARH
|
CH-03-001-013-001/469 ()
|
3303001000NRG24210420230131057
|
21/04/2023
|
NARENDRA
|
3303001WL002809
|
NARENDRA
|
00415
|
SBIN0006246
|
348
|
348
|
Processed
|
11/05/2023
|
|
1436974788
|
|
MR NARENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
545
|
NAWAGARH
|
CH-03-001-015-001/192 ()
|
3303001000NRG24210420230121989
|
21/04/2023
|
SHUK LAL
|
3303001WL002653
|
SHUK LAL
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974672
|
|
MR SUKLAL TELI
|
STATE BANK OF INDIA(508548)
|
546
|
NAWAGARH
|
CH-03-001-015-001/215-A ()
|
3303001000NRG24210420230121993
|
21/04/2023
|
bhineshwari
|
3303001WL002653
|
bhineshwari
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974890
|
|
Mrs. BHINESHWARI BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
547
|
NAWAGARH
|
CH-03-001-015-001/215-A ()
|
3303001000NRG24210420230121992
|
21/04/2023
|
shashi kumar
|
3303001WL002653
|
shashi kumar
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974769
|
|
Mr. SHASHIKUMAR KOUSHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
548
|
NAWAGARH
|
CH-03-001-015-001/260 ()
|
3303001000NRG24210420230121852
|
21/04/2023
|
hemlata
|
3303001WL002649
|
hemlata
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974789
|
|
MISS HEMLATA SAHU
|
STATE BANK OF INDIA(508548)
|
549
|
NAWAGARH
|
CH-03-001-015-001/287 ()
|
3303001000NRG24210420230121854
|
21/04/2023
|
Jageshwari gond
|
3303001WL002649
|
Jageshwari gond
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974350
|
|
MRS JAGESHWARI GONDH
|
STATE BANK OF INDIA(508548)
|
550
|
NAWAGARH
|
CH-03-001-015-001/287 ()
|
3303001000NRG24210420230121853
|
21/04/2023
|
Santram
|
3303001WL002649
|
Santram
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436974891
|
|
SANTRAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
551
|
NAWAGARH
|
CH-03-001-015-001/333 ()
|
3303001000NRG24210420230121996
|
21/04/2023
|
Chandradev Sahu
|
3303001WL002653
|
Chandradev Sahu
|
00415
|
SBIN0006246
|
800
|
800
|
Processed
|
11/05/2023
|
|
1436974620
|
|
MR CHANDRDEV SAHU
|
STATE BANK OF INDIA(508548)
|
552
|
NAWAGARH
|
CH-03-001-036-002/168 ()
|
3303001000NRG24210420230130315
|
21/04/2023
|
BUDUK
|
3303001WL002798
|
BUDUK
|
00415
|
SBIN0006246
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436974561
|
|
MR BUTUK NISHAD
|
STATE BANK OF INDIA(508548)
|
553
|
NAWAGARH
|
CH-03-001-036-002/168 ()
|
3303001000NRG24210420230130313
|
21/04/2023
|
ROHIT
|
3303001WL002798
|
ROHIT
|
00415
|
SBIN0006246
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436974424
|
|
ROHIT NISHAD
|
UNION BANK OF INDIA(508500)
|
554
|
NAWAGARH
|
CH-03-001-036-002/240 ()
|
3303001000NRG24210420230130318
|
21/04/2023
|
AMRIKA
|
3303001WL002798
|
AMRIKA
|
00415
|
SBIN0006246
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436975100
|
|
MRS AMRIKA NISHAD
|
STATE BANK OF INDIA(508548)
|
555
|
NAWAGARH
|
CH-03-001-036-002/240 ()
|
3303001000NRG24210420230130317
|
21/04/2023
|
JOHAN
|
3303001WL002798
|
JOHAN
|
00415
|
SBIN0006246
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1436975099
|
|
MR JOHAN NISHAD
|
STATE BANK OF INDIA(508548)
|
556
|
NAWAGARH
|
CH-03-001-042-001/127 ()
|
3303001000NRG24210420230131834
|
21/04/2023
|
MADINA
|
3303001WL002829
|
MADINA
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974575
|
|
MRS MADINA KHAN
|
STATE BANK OF INDIA(508548)
|
557
|
NAWAGARH
|
CH-03-001-042-001/202 ()
|
3303001000NRG24210420230131919
|
21/04/2023
|
Heeralal
|
3303001WL002829
|
Heeralal
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436975002
|
|
Master HEERA LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
558
|
NAWAGARH
|
CH-03-001-053-002/1 ()
|
3303001000NRG24210420230125687
|
21/04/2023
|
GULAB BAI
|
3303001WL002719
|
GULAB BAI
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974694
|
|
MRS GULAPA BAI
|
STATE BANK OF INDIA(508548)
|
559
|
NAWAGARH
|
CH-03-001-053-002/1026 ()
|
3303001000NRG24210420230125688
|
21/04/2023
|
BHUPENDRA KUMAR
|
3303001WL002719
|
BHUPENDRA KUMAR
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974757
|
|
MR BHUPENDRA VERMA
|
STATE BANK OF INDIA(508548)
|
560
|
NAWAGARH
|
CH-03-001-053-002/110 ()
|
3303001000NRG24210420230125690
|
21/04/2023
|
sarsavti
|
3303001WL002719
|
sarsavti
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974730
|
|
MRS SARSWATI VERMA
|
STATE BANK OF INDIA(508548)
|
561
|
NAWAGARH
|
CH-03-001-053-002/116 ()
|
3303001000NRG24210420230125737
|
21/04/2023
|
Jagataran
|
3303001WL002721
|
Jagataran
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974551
|
|
MR JAGTARAN MAHILANGE
|
STATE BANK OF INDIA(508548)
|
562
|
NAWAGARH
|
CH-03-001-053-002/116 ()
|
3303001000NRG24210420230125738
|
21/04/2023
|
RADHA BAI
|
3303001WL002721
|
RADHA BAI
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974552
|
|
Mrs. RADHA WO BAI MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
563
|
NAWAGARH
|
CH-03-001-053-002/12 ()
|
3303001000NRG24210420230125740
|
21/04/2023
|
KAMLA
|
3303001WL002721
|
KAMLA
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974669
|
|
MR KAMLA GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
564
|
NAWAGARH
|
CH-03-001-053-002/12 ()
|
3303001000NRG24210420230125739
|
21/04/2023
|
MAHESH
|
3303001WL002721
|
MAHESH
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974670
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
565
|
NAWAGARH
|
CH-03-001-053-002/139 ()
|
3303001000NRG24210420230125691
|
21/04/2023
|
MATHURA
|
3303001WL002719
|
MATHURA
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974871
|
|
MRS MATHURA BAI
|
STATE BANK OF INDIA(508548)
|
566
|
NAWAGARH
|
CH-03-001-053-002/14 ()
|
3303001000NRG24210420230125693
|
21/04/2023
|
Pinkeshwari Kathale
|
3303001WL002719
|
Pinkeshwari Kathale
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974514
|
|
Mrs. PINKESHWARI KATHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
567
|
NAWAGARH
|
CH-03-001-053-002/14 ()
|
3303001000NRG24210420230125692
|
21/04/2023
|
Trilok
|
3303001WL002719
|
Trilok
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974505
|
|
MR TRILOK KUMAR KATHALE SO SHRI PUNIT RA
|
STATE BANK OF INDIA(508548)
|
568
|
NAWAGARH
|
CH-03-001-053-002/144 ()
|
3303001000NRG24210420230125696
|
21/04/2023
|
SUSHIL
|
3303001WL002719
|
SUSHIL
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974797
|
|
MRS SHUSHIL NISHAD
|
STATE BANK OF INDIA(508548)
|
569
|
NAWAGARH
|
CH-03-001-053-002/156 ()
|
3303001000NRG24210420230125697
|
21/04/2023
|
INDRANI
|
3303001WL002719
|
INDRANI
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974343
|
|
MRS INDRANI VERMA
|
STATE BANK OF INDIA(508548)
|
570
|
NAWAGARH
|
CH-03-001-053-002/167 ()
|
3303001000NRG24210420230125698
|
21/04/2023
|
ANUJKUVAR
|
3303001WL002719
|
ANUJKUVAR
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974917
|
|
MISS ANUJ BAI
|
STATE BANK OF INDIA(508548)
|
571
|
NAWAGARH
|
CH-03-001-053-002/18 ()
|
3303001000NRG24210420230125699
|
21/04/2023
|
SAMARU
|
3303001WL002719
|
SAMARU
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974959
|
|
MR SAMARU MAHILANGE
|
STATE BANK OF INDIA(508548)
|
572
|
NAWAGARH
|
CH-03-001-053-002/18 ()
|
3303001000NRG24210420230125700
|
21/04/2023
|
SUKAVARO
|
3303001WL002719
|
SUKAVARO
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974960
|
|
MRS SUKAWARO SATNAMI
|
STATE BANK OF INDIA(508548)
|
573
|
NAWAGARH
|
CH-03-001-053-002/206 ()
|
3303001000NRG24210420230125702
|
21/04/2023
|
BHANMATI
|
3303001WL002719
|
BHANMATI
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974799
|
|
MRS MANMATI YADAV
|
STATE BANK OF INDIA(508548)
|
574
|
NAWAGARH
|
CH-03-001-053-002/206 ()
|
3303001000NRG24210420230125701
|
21/04/2023
|
Pillu
|
3303001WL002719
|
Pillu
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974622
|
|
MR PILLU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
575
|
NAWAGARH
|
CH-03-001-053-002/206-B ()
|
3303001000NRG24210420230125703
|
21/04/2023
|
SHIVDAYAL
|
3303001WL002719
|
SHIVDAYAL
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974764
|
|
MR SHIVDYAL YADAV
|
STATE BANK OF INDIA(508548)
|
576
|
NAWAGARH
|
CH-03-001-053-002/208 ()
|
3303001000NRG24210420230125705
|
21/04/2023
|
LAGANI
|
3303001WL002719
|
LAGANI
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974386
|
|
MR LAGNI YADAV
|
STATE BANK OF INDIA(508548)
|
577
|
NAWAGARH
|
CH-03-001-053-002/208 ()
|
3303001000NRG24210420230125704
|
21/04/2023
|
MOTI LAL
|
3303001WL002719
|
MOTI LAL
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974548
|
|
MR MOTILAL YADAV
|
STATE BANK OF INDIA(508548)
|
578
|
NAWAGARH
|
CH-03-001-053-002/215 ()
|
3303001000NRG24210420230125707
|
21/04/2023
|
MANKUVAR
|
3303001WL002719
|
MANKUVAR
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974610
|
|
MRS MANKUNWAR VERMA
|
STATE BANK OF INDIA(508548)
|
579
|
NAWAGARH
|
CH-03-001-053-002/225 ()
|
3303001000NRG24210420230125708
|
21/04/2023
|
BISAUHA
|
3303001WL002719
|
BISAUHA
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974918
|
|
MR BISOUHA YADAV
|
STATE BANK OF INDIA(508548)
|
580
|
NAWAGARH
|
CH-03-001-053-002/225 ()
|
3303001000NRG24210420230125709
|
21/04/2023
|
PREMA BAI
|
3303001WL002719
|
PREMA BAI
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974784
|
|
MRS PAREMA YADAV WO BISAUHA YADAV
|
STATE BANK OF INDIA(508548)
|
581
|
NAWAGARH
|
CH-03-001-053-002/226 ()
|
3303001000NRG24210420230125710
|
21/04/2023
|
RAMPYARI
|
3303001WL002719
|
RAMPYARI
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974379
|
|
MRS RAMPYARI LOHAR
|
STATE BANK OF INDIA(508548)
|
582
|
NAWAGARH
|
CH-03-001-053-002/232 ()
|
3303001000NRG24210420230125711
|
21/04/2023
|
CHAMPA BAI
|
3303001WL002719
|
CHAMPA BAI
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974550
|
|
Mrs. CHANDA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
583
|
NAWAGARH
|
CH-03-001-053-002/302 ()
|
3303001000NRG24210420230125741
|
21/04/2023
|
RAMESH
|
3303001WL002721
|
RAMESH
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974503
|
|
RAMESH CHAND BANDHE SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
584
|
NAWAGARH
|
CH-03-001-053-002/302 ()
|
3303001000NRG24210420230125742
|
21/04/2023
|
USHA BANDHE
|
3303001WL002721
|
USHA BANDHE
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974664
|
|
MRS USHA BANDHE
|
STATE BANK OF INDIA(508548)
|
585
|
NAWAGARH
|
CH-03-001-053-002/333-A ()
|
3303001000NRG24210420230125746
|
21/04/2023
|
RAJKUMAR
|
3303001WL002721
|
RAJKUMAR
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974390
|
|
MR RAJKUMAR MAHILANGE
|
STATE BANK OF INDIA(508548)
|
586
|
NAWAGARH
|
CH-03-001-053-002/380 ()
|
3303001000NRG24210420230125751
|
21/04/2023
|
PURAN
|
3303001WL002721
|
PURAN
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974513
|
|
MR PURAN KUMAR
|
STATE BANK OF INDIA(508548)
|
587
|
NAWAGARH
|
CH-03-001-053-002/420 ()
|
3303001000NRG24210420230125756
|
21/04/2023
|
SANTOSH KUMAR VERMA
|
3303001WL002721
|
SANTOSH KUMAR VERMA
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436975022
|
|
MR SANTOSH KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
588
|
NAWAGARH
|
CH-03-001-053-002/420 ()
|
3303001000NRG24210420230125755
|
21/04/2023
|
SAPURAN VERMA
|
3303001WL002721
|
SAPURAN VERMA
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974798
|
|
MR SAPURAN VARMA
|
STATE BANK OF INDIA(508548)
|
589
|
NAWAGARH
|
CH-03-001-053-002/63 ()
|
3303001000NRG24210420230125714
|
21/04/2023
|
Mathura Bai
|
3303001WL002719
|
Mathura Bai
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974388
|
|
MRS MATHURA BAI
|
STATE BANK OF INDIA(508548)
|
590
|
NAWAGARH
|
CH-03-001-053-002/63-A ()
|
3303001000NRG24210420230125716
|
21/04/2023
|
Ramakali
|
3303001WL002719
|
Ramakali
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974384
|
|
MRS RAMKALI BAI
|
STATE BANK OF INDIA(508548)
|
591
|
NAWAGARH
|
CH-03-001-053-002/63-A ()
|
3303001000NRG24210420230125715
|
21/04/2023
|
SALIK RAM
|
3303001WL002719
|
SALIK RAM
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974385
|
|
Mr. SALIKRAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
592
|
NAWAGARH
|
CH-03-001-053-002/68 ()
|
3303001000NRG24210420230125717
|
21/04/2023
|
Lalita
|
3303001WL002719
|
Lalita
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974870
|
|
MISS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
593
|
NAWAGARH
|
CH-03-001-053-002/71 ()
|
3303001000NRG24210420230125718
|
21/04/2023
|
GANESH
|
3303001WL002719
|
GANESH
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974542
|
|
MRS SULOCHANA VERMA
|
STATE BANK OF INDIA(508548)
|
594
|
NAWAGARH
|
CH-03-001-053-002/71 ()
|
3303001000NRG24210420230125719
|
21/04/2023
|
KIRIT RAM
|
3303001WL002719
|
KIRIT RAM
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974543
|
|
Mr. KIRIT RAM S/O PACHAKO
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
595
|
NAWAGARH
|
CH-03-001-053-002/71 ()
|
3303001000NRG24210420230125720
|
21/04/2023
|
SHANTI BAI
|
3303001WL002719
|
SHANTI BAI
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974544
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
596
|
NAWAGARH
|
CH-03-001-053-002/77 ()
|
3303001000NRG24210420230125721
|
21/04/2023
|
SHANTI BAI
|
3303001WL002719
|
SHANTI BAI
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974378
|
|
MRS SHANTI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
597
|
NAWAGARH
|
CH-03-001-053-002/8 ()
|
3303001000NRG24210420230125722
|
21/04/2023
|
BUDHVANTIN
|
3303001WL002719
|
BUDHVANTIN
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974958
|
|
MRS BUDHWANTIN BAI
|
STATE BANK OF INDIA(508548)
|
598
|
NAWAGARH
|
CH-03-001-053-002/81 ()
|
3303001000NRG24210420230125723
|
21/04/2023
|
BUDHIYARIN
|
3303001WL002719
|
BUDHIYARIN
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974380
|
|
MRS BUDHIYARIN BAI
|
STATE BANK OF INDIA(508548)
|
599
|
NAWAGARH
|
CH-03-001-053-002/88 ()
|
3303001000NRG24210420230125757
|
21/04/2023
|
krishnkumar
|
3303001WL002721
|
krishnkumar
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974738
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
600
|
NAWAGARH
|
CH-03-001-056-003/12 ()
|
3303001000NRG24210420230130344
|
21/04/2023
|
Lalaram
|
3303001WL002801
|
Lalaram
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436975014
|
|
Mr. LALARAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
601
|
NAWAGARH
|
CH-03-001-056-003/19 ()
|
3303001000NRG24210420230130345
|
21/04/2023
|
narayan
|
3303001WL002801
|
narayan
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436975092
|
|
Mr. NARAYAN PRASAD S/O ANUP SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
602
|
NAWAGARH
|
CH-03-001-056-003/19 ()
|
3303001000NRG24210420230130346
|
21/04/2023
|
UTTARA BAI
|
3303001WL002801
|
UTTARA BAI
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974354
|
|
MRS UTTARA KUMARI GHRITALAHARE
|
STATE BANK OF INDIA(508548)
|
603
|
NAWAGARH
|
CH-03-001-056-003/190 ()
|
3303001000NRG24210420230130347
|
21/04/2023
|
tulsi
|
3303001WL002801
|
tulsi
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974914
|
|
MRS TULSI YADAW
|
STATE BANK OF INDIA(508548)
|
604
|
NAWAGARH
|
CH-03-001-056-003/20 ()
|
3303001000NRG24210420230130348
|
21/04/2023
|
ASHOK KUMAR
|
3303001WL002801
|
ASHOK KUMAR
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974512
|
|
MR ASHOK KUMAR SO SHRI TULSI RAM SO SHRI
|
STATE BANK OF INDIA(508548)
|
605
|
NAWAGARH
|
CH-03-001-056-003/21 ()
|
3303001000NRG24210420230130349
|
21/04/2023
|
SHIV KUMAR
|
3303001WL002801
|
SHIV KUMAR
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974972
|
|
Mr. SHIVKUMAR MARKANDHE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
606
|
NAWAGARH
|
CH-03-001-056-003/22 ()
|
3303001000NRG24210420230130351
|
21/04/2023
|
HEMA BAI
|
3303001WL002801
|
HEMA BAI
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974363
|
|
MRS HEMLATA MARKANDEY
|
STATE BANK OF INDIA(508548)
|
607
|
NAWAGARH
|
CH-03-001-056-003/22 ()
|
3303001000NRG24210420230130350
|
21/04/2023
|
SHTRUHAN
|
3303001WL002801
|
SHTRUHAN
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436975012
|
|
MR SHATRUHAN MARKANDEY
|
STATE BANK OF INDIA(508548)
|
608
|
NAWAGARH
|
CH-03-001-056-003/23 ()
|
3303001000NRG24210420230130352
|
21/04/2023
|
TULSI
|
3303001WL002801
|
TULSI
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436975010
|
|
Mr. TULSIRAM MARKANDHEY
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
609
|
NAWAGARH
|
CH-03-001-056-003/24 ()
|
3303001000NRG24210420230130353
|
21/04/2023
|
sukham
|
3303001WL002801
|
sukham
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974352
|
|
MRS SUKHAM WO JAGESHAR YADAV
|
STATE BANK OF INDIA(508548)
|
610
|
NAWAGARH
|
CH-03-001-056-003/659 ()
|
3303001000NRG24210420230130354
|
21/04/2023
|
rajmati yadav
|
3303001WL002801
|
rajmati yadav
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436975013
|
|
MRS RAJMATI YADAV
|
STATE BANK OF INDIA(508548)
|
611
|
NAWAGARH
|
CH-03-001-056-003/813 ()
|
3303001000NRG24210420230130355
|
21/04/2023
|
RATAN lal
|
3303001WL002801
|
RATAN lal
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436975007
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
612
|
NAWAGARH
|
CH-03-001-056-003/82 ()
|
3303001000NRG24210420230130356
|
21/04/2023
|
RAMBAI
|
3303001WL002801
|
RAMBAI
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974344
|
|
MRS RAM BAI
|
STATE BANK OF INDIA(508548)
|
613
|
NAWAGARH
|
CH-03-001-056-003/847 ()
|
3303001000NRG24210420230130359
|
21/04/2023
|
Brihaspati
|
3303001WL002801
|
Brihaspati
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974663
|
|
MISS BRIHASPATI NISHAD
|
STATE BANK OF INDIA(508548)
|
614
|
NAWAGARH
|
CH-03-001-056-003/847 ()
|
3303001000NRG24210420230130358
|
21/04/2023
|
Jogiram
|
3303001WL002801
|
Jogiram
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974794
|
|
MR JOGIRAM NISHAD
|
STATE BANK OF INDIA(508548)
|
615
|
NAWAGARH
|
CH-03-001-056-003/877 ()
|
3303001000NRG24210420230130362
|
21/04/2023
|
Jitendra yadaw
|
3303001WL002801
|
Jitendra yadaw
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436975009
|
|
MR JITENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
616
|
NAWAGARH
|
CH-03-001-056-003/897 ()
|
3303001000NRG24210420230130363
|
21/04/2023
|
Sant kumar
|
3303001WL002801
|
Sant kumar
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974553
|
|
MR SANT KUMAR
|
STATE BANK OF INDIA(508548)
|
617
|
NAWAGARH
|
CH-03-001-056-003/914 ()
|
3303001000NRG24210420230130365
|
21/04/2023
|
GANSHIYAM
|
3303001WL002801
|
GANSHIYAM
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974374
|
|
MR GHANSHYAM GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
618
|
NAWAGARH
|
CH-03-001-056-003/914 ()
|
3303001000NRG24210420230130366
|
21/04/2023
|
HEMIN
|
3303001WL002801
|
HEMIN
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974362
|
|
MRS HEMIN BAI GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
619
|
NAWAGARH
|
CH-03-001-056-003/920 ()
|
3303001000NRG24210420230130368
|
21/04/2023
|
paradesanin yadaw
|
3303001WL002801
|
paradesanin yadaw
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436975008
|
|
MRS PARDESHNIN YADAV
|
STATE BANK OF INDIA(508548)
|
620
|
NAWAGARH
|
CH-03-001-056-003/921 ()
|
3303001000NRG24210420230130370
|
21/04/2023
|
shivkumari
|
3303001WL002801
|
shivkumari
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436975011
|
|
MRS SHIVKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
621
|
NAWAGARH
|
CH-03-001-056-003/921 ()
|
3303001000NRG24210420230130369
|
21/04/2023
|
VIRENDRA YADAV
|
3303001WL002801
|
VIRENDRA YADAV
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974630
|
|
MR BIRENDRAKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
622
|
NAWAGARH
|
CH-03-001-056-003/923 ()
|
3303001000NRG24210420230130371
|
21/04/2023
|
dhramendra yadaw
|
3303001WL002801
|
dhramendra yadaw
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974506
|
|
Dharamendra Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
623
|
NAWAGARH
|
CH-03-001-056-003/923 ()
|
3303001000NRG24210420230130372
|
21/04/2023
|
sunita yadaw
|
3303001WL002801
|
sunita yadaw
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974800
|
|
MRS SUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
624
|
NAWAGARH
|
CH-03-001-056-003/97 ()
|
3303001000NRG24210420230130379
|
21/04/2023
|
satibai
|
3303001WL002801
|
satibai
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974347
|
|
MRS SATI BAI
|
STATE BANK OF INDIA(508548)
|
625
|
NAWAGARH
|
CH-03-001-067-001/102 ()
|
3303001000NRG24210420230130859
|
21/04/2023
|
RUKHMANI
|
3303001WL002807
|
RUKHMANI
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974472
|
|
MRS RUKHMANI TANDON
|
STATE BANK OF INDIA(508548)
|
626
|
NAWAGARH
|
CH-03-001-067-001/106 ()
|
3303001000NRG24210420230130860
|
21/04/2023
|
MAHESH
|
3303001WL002807
|
MAHESH
|
00415
|
SBIN0006246
|
280
|
280
|
Processed
|
11/05/2023
|
|
1436974479
|
|
MAHESH KUMAR SAHU
|
HDFC BANK LTD(607152)
|
627
|
NAWAGARH
|
CH-03-001-067-001/11 ()
|
3303001000NRG24210420230130861
|
21/04/2023
|
SONU SAHU
|
3303001WL002807
|
SONU SAHU
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974885
|
|
MR SONU SAHU
|
STATE BANK OF INDIA(508548)
|
628
|
NAWAGARH
|
CH-03-001-067-001/113 ()
|
3303001000NRG24210420230130862
|
21/04/2023
|
kranti
|
3303001WL002807
|
kranti
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974616
|
|
MISS KANTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
629
|
NAWAGARH
|
CH-03-001-067-001/119 ()
|
3303001000NRG24210420230130864
|
21/04/2023
|
santoshi
|
3303001WL002807
|
santoshi
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974445
|
|
MRS SANTOSHI BAI WO SUKHMAN DAS
|
STATE BANK OF INDIA(508548)
|
630
|
NAWAGARH
|
CH-03-001-067-001/119 ()
|
3303001000NRG24210420230130863
|
21/04/2023
|
SUKHMAN
|
3303001WL002807
|
SUKHMAN
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974441
|
|
SUKHMAN DAS SO BABU DAS
|
STATE BANK OF INDIA(508548)
|
631
|
NAWAGARH
|
CH-03-001-067-001/120 ()
|
3303001000NRG24210420230130865
|
21/04/2023
|
Babu das
|
3303001WL002807
|
Babu das
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974446
|
|
MR BABU DAS SO BARSAN DAS
|
STATE BANK OF INDIA(508548)
|
632
|
NAWAGARH
|
CH-03-001-067-001/123 ()
|
3303001000NRG24210420230130867
|
21/04/2023
|
KAMLA
|
3303001WL002807
|
KAMLA
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
11/05/2023
|
|
1436974448
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
633
|
NAWAGARH
|
CH-03-001-067-001/123 ()
|
3303001000NRG24210420230130866
|
21/04/2023
|
RAMKUMAR
|
3303001WL002807
|
RAMKUMAR
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
11/05/2023
|
|
1436974442
|
|
MR RAM KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
634
|
NAWAGARH
|
CH-03-001-067-001/125 ()
|
3303001000NRG24210420230130868
|
21/04/2023
|
CHMRU YADAV
|
3303001WL002807
|
CHMRU YADAV
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
11/05/2023
|
|
1436974450
|
|
CHAMRU YADAV
|
STATE BANK OF INDIA(508548)
|
635
|
NAWAGARH
|
CH-03-001-067-001/125 ()
|
3303001000NRG24210420230130869
|
21/04/2023
|
MANKI
|
3303001WL002807
|
MANKI
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
11/05/2023
|
|
1436974449
|
|
MRS MANKI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
636
|
NAWAGARH
|
CH-03-001-067-001/128 ()
|
3303001000NRG24210420230130871
|
21/04/2023
|
PRABHA BAI
|
3303001WL002807
|
PRABHA BAI
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974367
|
|
MRS PRABHA DEVI NISHAD
|
STATE BANK OF INDIA(508548)
|
637
|
NAWAGARH
|
CH-03-001-067-001/128 ()
|
3303001000NRG24210420230130870
|
21/04/2023
|
RAM KUMAR
|
3303001WL002807
|
RAM KUMAR
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436975102
|
|
MR RAMKUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
638
|
NAWAGARH
|
CH-03-001-067-001/138 ()
|
3303001000NRG24210420230130872
|
21/04/2023
|
rambati
|
3303001WL002807
|
rambati
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974364
|
|
MRS RAMBATI WO SANTOSH SAHU
|
STATE BANK OF INDIA(508548)
|
639
|
NAWAGARH
|
CH-03-001-067-001/141 ()
|
3303001000NRG24210420230130873
|
21/04/2023
|
fuleshwari
|
3303001WL002807
|
fuleshwari
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974359
|
|
MRS PHULESHARI SAHU
|
STATE BANK OF INDIA(508548)
|
640
|
NAWAGARH
|
CH-03-001-067-001/143-A ()
|
3303001000NRG24210420230130875
|
21/04/2023
|
anjali
|
3303001WL002807
|
anjali
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
11/05/2023
|
|
1436974805
|
|
MRS ANJALI
|
STATE BANK OF INDIA(508548)
|
641
|
NAWAGARH
|
CH-03-001-067-001/143-A ()
|
3303001000NRG24210420230130874
|
21/04/2023
|
yashvant kumar
|
3303001WL002807
|
yashvant kumar
|
00415
|
SBIN0006246
|
140
|
140
|
Processed
|
11/05/2023
|
|
1436974462
|
|
YASHWANT KUMAR SAHU SO ASHOK SAHU
|
BANK OF BARODA(606985)
|
642
|
NAWAGARH
|
CH-03-001-067-001/145 ()
|
3303001000NRG24210420230130876
|
21/04/2023
|
LALIT KUMAR
|
3303001WL002807
|
LALIT KUMAR
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974491
|
|
MR LALIT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
643
|
NAWAGARH
|
CH-03-001-067-001/148 ()
|
3303001000NRG24210420230130878
|
21/04/2023
|
BHURI BAI
|
3303001WL002807
|
BHURI BAI
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974459
|
|
BHURI BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
644
|
NAWAGARH
|
CH-03-001-067-001/15 ()
|
3303001000NRG24210420230130879
|
21/04/2023
|
LAKHAN LAL SAHU
|
3303001WL002807
|
LAKHAN LAL SAHU
|
00415
|
SBIN0006246
|
840
|
840
|
Rejected
|
11/05/2023
|
|
1436974427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
645
|
NAWAGARH
|
CH-03-001-067-001/15 ()
|
3303001000NRG24210420230130880
|
21/04/2023
|
PUSHAIYA
|
3303001WL002807
|
PUSHAIYA
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974469
|
|
MRS PUSHAIYA BAI WO LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
646
|
NAWAGARH
|
CH-03-001-067-001/158 ()
|
3303001000NRG24210420230130881
|
21/04/2023
|
KEDAR
|
3303001WL002807
|
KEDAR
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974439
|
|
Mr. KEDAR NATH BANJARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
647
|
NAWAGARH
|
CH-03-001-067-001/16 ()
|
3303001000NRG24210420230130882
|
21/04/2023
|
MAKHAN
|
3303001WL002807
|
MAKHAN
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974473
|
|
MR MAKHAN LAL
|
STATE BANK OF INDIA(508548)
|
648
|
NAWAGARH
|
CH-03-001-067-001/16 ()
|
3303001000NRG24210420230130883
|
21/04/2023
|
RAMAOUTIN
|
3303001WL002807
|
RAMAOUTIN
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974475
|
|
MRS RAMOUTIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
649
|
NAWAGARH
|
CH-03-001-067-001/162 ()
|
3303001000NRG24210420230130885
|
21/04/2023
|
JANAKI
|
3303001WL002807
|
JANAKI
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974458
|
|
JANKI BAI WO UMEND DAS
|
STATE BANK OF INDIA(508548)
|
650
|
NAWAGARH
|
CH-03-001-067-001/162 ()
|
3303001000NRG24210420230130884
|
21/04/2023
|
UMEND
|
3303001WL002807
|
UMEND
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
11/05/2023
|
|
1436974425
|
|
UMEND DAS SATNAMI S O DERHA
|
STATE BANK OF INDIA(508548)
|
651
|
NAWAGARH
|
CH-03-001-067-001/163 ()
|
3303001000NRG24210420230130886
|
21/04/2023
|
KAOSHILYA
|
3303001WL002807
|
KAOSHILYA
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974464
|
|
MRS KOUSHILYA BAI WO REVARAM
|
STATE BANK OF INDIA(508548)
|
652
|
NAWAGARH
|
CH-03-001-067-001/167 ()
|
3303001000NRG24210420230130887
|
21/04/2023
|
ANITA
|
3303001WL002807
|
ANITA
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
11/05/2023
|
|
1436974471
|
|
MRS ANITA BAI WO MANTRAM
|
STATE BANK OF INDIA(508548)
|
653
|
NAWAGARH
|
CH-03-001-067-001/17 ()
|
3303001000NRG24210420230130888
|
21/04/2023
|
PUNAU
|
3303001WL002807
|
PUNAU
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974468
|
|
MR PUNAU SO PATAUYA
|
STATE BANK OF INDIA(508548)
|
654
|
NAWAGARH
|
CH-03-001-067-001/17 ()
|
3303001000NRG24210420230130889
|
21/04/2023
|
SHANTI BAI
|
3303001WL002807
|
SHANTI BAI
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974460
|
|
MRS SHANTI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
655
|
NAWAGARH
|
CH-03-001-067-001/173 ()
|
3303001000NRG24210420230130890
|
21/04/2023
|
Raj kumar
|
3303001WL002807
|
Raj kumar
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436975095
|
|
MR RAJKUMAR CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
656
|
NAWAGARH
|
CH-03-001-067-001/180 ()
|
3303001000NRG24210420230130891
|
21/04/2023
|
LATA
|
3303001WL002807
|
LATA
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974345
|
|
MRS LATA DESHLAHRE
|
STATE BANK OF INDIA(508548)
|
657
|
NAWAGARH
|
CH-03-001-067-001/192 ()
|
3303001000NRG24210420230130893
|
21/04/2023
|
HARIKISHAN SAHU
|
3303001WL002807
|
HARIKISHAN SAHU
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436975096
|
|
MR HARIKISHAN SAHU
|
STATE BANK OF INDIA(508548)
|
658
|
NAWAGARH
|
CH-03-001-067-001/192 ()
|
3303001000NRG24210420230130892
|
21/04/2023
|
SUSHILA
|
3303001WL002807
|
SUSHILA
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974532
|
|
MISS SUSHILA SAHU
|
STATE BANK OF INDIA(508548)
|
659
|
NAWAGARH
|
CH-03-001-067-001/213 ()
|
3303001000NRG24210420230130894
|
21/04/2023
|
MALIK
|
3303001WL002807
|
MALIK
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974480
|
|
MR MALIKRAM KURREY
|
STATE BANK OF INDIA(508548)
|
660
|
NAWAGARH
|
CH-03-001-067-001/213 ()
|
3303001000NRG24210420230130895
|
21/04/2023
|
SAKUN
|
3303001WL002807
|
SAKUN
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974474
|
|
SHAKUN BAI SATNAMI WO MALIK SATNAMI
|
STATE BANK OF INDIA(508548)
|
661
|
NAWAGARH
|
CH-03-001-067-001/215 ()
|
3303001000NRG24210420230130896
|
21/04/2023
|
JOHAR BAI
|
3303001WL002807
|
JOHAR BAI
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974465
|
|
JOHAR BAI WO SAGHELAL
|
STATE BANK OF INDIA(508548)
|
662
|
NAWAGARH
|
CH-03-001-067-001/215 ()
|
3303001000NRG24210420230130897
|
21/04/2023
|
SUNITA
|
3303001WL002807
|
SUNITA
|
00415
|
SBIN0006246
|
280
|
280
|
Processed
|
11/05/2023
|
|
1436974366
|
|
MRS SUNITA SATNAMI
|
STATE BANK OF INDIA(508548)
|
663
|
NAWAGARH
|
CH-03-001-067-001/217 ()
|
3303001000NRG24210420230130898
|
21/04/2023
|
FULMAT
|
3303001WL002807
|
FULMAT
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974346
|
|
MRS PHOOLMAT BANJARE
|
STATE BANK OF INDIA(508548)
|
664
|
NAWAGARH
|
CH-03-001-067-001/220 ()
|
3303001000NRG24210420230130899
|
21/04/2023
|
DHEL SINGH
|
3303001WL002807
|
DHEL SINGH
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974796
|
|
DHEL S SAHU
|
INDUSIND BANK(607189)
|
665
|
NAWAGARH
|
CH-03-001-067-001/23 ()
|
3303001000NRG24210420230130900
|
21/04/2023
|
raju
|
3303001WL002807
|
raju
|
00415
|
SBIN0006246
|
560
|
560
|
Processed
|
11/05/2023
|
|
1436975094
|
|
MR RAJU KUMAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
666
|
NAWAGARH
|
CH-03-001-067-001/233 ()
|
3303001000NRG24210420230130902
|
21/04/2023
|
KANAKA BAI
|
3303001WL002807
|
KANAKA BAI
|
00415
|
SBIN0006246
|
280
|
280
|
Processed
|
11/05/2023
|
|
1436974457
|
|
MR KANKA BAI
|
STATE BANK OF INDIA(508548)
|
667
|
NAWAGARH
|
CH-03-001-067-001/233 ()
|
3303001000NRG24210420230130901
|
21/04/2023
|
RAMESHWAR
|
3303001WL002807
|
RAMESHWAR
|
00415
|
SBIN0006246
|
280
|
280
|
Processed
|
11/05/2023
|
|
1436974454
|
|
MR RAMESHWAR SATNAMI
|
STATE BANK OF INDIA(508548)
|
668
|
NAWAGARH
|
CH-03-001-067-001/235 ()
|
3303001000NRG24210420230130903
|
21/04/2023
|
DINESH
|
3303001WL002807
|
DINESH
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974451
|
|
MR DINESH KUMAR SATNAMI
|
STATE BANK OF INDIA(508548)
|
669
|
NAWAGARH
|
CH-03-001-067-001/237 ()
|
3303001000NRG24210420230130904
|
21/04/2023
|
MANJU
|
3303001WL002807
|
MANJU
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974470
|
|
MRS MANJU WO DUKALHA
|
STATE BANK OF INDIA(508548)
|
670
|
NAWAGARH
|
CH-03-001-067-001/238 ()
|
3303001000NRG24210420230130905
|
21/04/2023
|
AHILYA
|
3303001WL002807
|
AHILYA
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974484
|
|
MRS AHILYA TANDON
|
STATE BANK OF INDIA(508548)
|
671
|
NAWAGARH
|
CH-03-001-067-001/243 ()
|
3303001000NRG24210420230130906
|
21/04/2023
|
SHANTOSHI
|
3303001WL002807
|
SHANTOSHI
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974477
|
|
SANTOSHI BAI WO RAJESH SATNAMI
|
STATE BANK OF INDIA(508548)
|
672
|
NAWAGARH
|
CH-03-001-067-001/249 ()
|
3303001000NRG24210420230130908
|
21/04/2023
|
KUMSHOK
|
3303001WL002807
|
KUMSHOK
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974482
|
|
MRS ASHOK BAI
|
STATE BANK OF INDIA(508548)
|
673
|
NAWAGARH
|
CH-03-001-067-001/249 ()
|
3303001000NRG24210420230130907
|
21/04/2023
|
LAXMAN
|
3303001WL002807
|
LAXMAN
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974560
|
|
MR LAXMAN BANJARE
|
STATE BANK OF INDIA(508548)
|
674
|
NAWAGARH
|
CH-03-001-067-001/251 ()
|
3303001000NRG24210420230130909
|
21/04/2023
|
SANTAN BAI
|
3303001WL002807
|
SANTAN BAI
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436975097
|
|
Miss. SANTAN BAI LAHRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
675
|
NAWAGARH
|
CH-03-001-067-001/260 ()
|
3303001000NRG24210420230130910
|
21/04/2023
|
NARENDRA
|
3303001WL002807
|
NARENDRA
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974428
|
|
NARENDRA DAS
|
STATE BANK OF INDIA(508548)
|
676
|
NAWAGARH
|
CH-03-001-067-001/265 ()
|
3303001000NRG24210420230130912
|
21/04/2023
|
DURGA
|
3303001WL002807
|
DURGA
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974887
|
|
MRS DURGA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
677
|
NAWAGARH
|
CH-03-001-067-001/265 ()
|
3303001000NRG24210420230130911
|
21/04/2023
|
GANGARAM
|
3303001WL002807
|
GANGARAM
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
11/05/2023
|
|
1436974452
|
|
Mr. GANGA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
678
|
NAWAGARH
|
CH-03-001-067-001/278 ()
|
3303001000NRG24210420230130914
|
21/04/2023
|
CHITREKHA
|
3303001WL002807
|
CHITREKHA
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
11/05/2023
|
|
1436974485
|
|
MRS CHITREKHA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
679
|
NAWAGARH
|
CH-03-001-067-001/278 ()
|
3303001000NRG24210420230130913
|
21/04/2023
|
RAJKUMAR
|
3303001WL002807
|
RAJKUMAR
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
11/05/2023
|
|
1436974487
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
680
|
NAWAGARH
|
CH-03-001-067-001/284 ()
|
3303001000NRG24210420230130915
|
21/04/2023
|
ANAND RAM
|
3303001WL002807
|
ANAND RAM
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
11/05/2023
|
|
1436974467
|
|
MR ANAND KUMAR SO FULDAS SATNAMI
|
STATE BANK OF INDIA(508548)
|
681
|
NAWAGARH
|
CH-03-001-067-001/284 ()
|
3303001000NRG24210420230130916
|
21/04/2023
|
SUMITRA
|
3303001WL002807
|
SUMITRA
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
11/05/2023
|
|
1436974476
|
|
SUMITRA BAI WO ANAND RAM SATNAMI
|
STATE BANK OF INDIA(508548)
|
682
|
NAWAGARH
|
CH-03-001-067-001/285 ()
|
3303001000NRG24210420230130918
|
21/04/2023
|
GHUGKA
|
3303001WL002807
|
GHUGKA
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
11/05/2023
|
|
1436974456
|
|
JHUMKA BAI
|
STATE BANK OF INDIA(508548)
|
683
|
NAWAGARH
|
CH-03-001-067-001/285 ()
|
3303001000NRG24210420230130917
|
21/04/2023
|
SURENDRA
|
3303001WL002807
|
SURENDRA
|
00415
|
SBIN0006246
|
560
|
560
|
Processed
|
11/05/2023
|
|
1436974509
|
|
MR SURENDRA SO SHRI DERHA SO SHRI DERHA
|
STATE BANK OF INDIA(508548)
|
684
|
NAWAGARH
|
CH-03-001-067-001/290 ()
|
3303001000NRG24210420230130919
|
21/04/2023
|
TRIVENI
|
3303001WL002807
|
TRIVENI
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974501
|
|
MRS TRIVENI
|
STATE BANK OF INDIA(508548)
|
685
|
NAWAGARH
|
CH-03-001-067-001/294 ()
|
3303001000NRG24210420230130920
|
21/04/2023
|
DHAN BAI
|
3303001WL002807
|
DHAN BAI
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974483
|
|
Miss. DHAN BAI LOHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
686
|
NAWAGARH
|
CH-03-001-067-001/301 ()
|
3303001000NRG24210420230130921
|
21/04/2023
|
UTTAM
|
3303001WL002807
|
UTTAM
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974795
|
|
MR UTTAM DAS
|
STATE BANK OF INDIA(508548)
|
687
|
NAWAGARH
|
CH-03-001-067-001/304 ()
|
3303001000NRG24210420230130922
|
21/04/2023
|
RAJKUMARI
|
3303001WL002807
|
RAJKUMARI
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974463
|
|
MR RAJKUMARI WO VIDESHI
|
STATE BANK OF INDIA(508548)
|
688
|
NAWAGARH
|
CH-03-001-067-001/311 ()
|
3303001000NRG24210420230130923
|
21/04/2023
|
MEENA BAI
|
3303001WL002807
|
MEENA BAI
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974444
|
|
MEENA SAHU
|
STATE BANK OF INDIA(508548)
|
689
|
NAWAGARH
|
CH-03-001-067-001/320 ()
|
3303001000NRG24210420230130924
|
21/04/2023
|
PUSHPA
|
3303001WL002807
|
PUSHPA
|
00415
|
SBIN0006246
|
280
|
280
|
Processed
|
11/05/2023
|
|
1436974653
|
|
MRS PUSHPA GHROTLAHARE
|
STATE BANK OF INDIA(508548)
|
690
|
NAWAGARH
|
CH-03-001-067-001/325 ()
|
3303001000NRG24210420230130925
|
21/04/2023
|
ASHOK
|
3303001WL002807
|
ASHOK
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974495
|
|
MR ASHOK KUMAR GATRE
|
STATE BANK OF INDIA(508548)
|
691
|
NAWAGARH
|
CH-03-001-067-001/334 ()
|
3303001000NRG24210420230130926
|
21/04/2023
|
lAXMI
|
3303001WL002807
|
lAXMI
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974368
|
|
MRS LAKSHMI BAI CHAKRDHARI
|
STATE BANK OF INDIA(508548)
|
692
|
NAWAGARH
|
CH-03-001-067-001/338 ()
|
3303001000NRG24210420230130927
|
21/04/2023
|
PRABHA
|
3303001WL002807
|
PRABHA
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974447
|
|
PRABHA BAI WO HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
693
|
NAWAGARH
|
CH-03-001-067-001/341 ()
|
3303001000NRG24210420230130929
|
21/04/2023
|
SANTOSHI
|
3303001WL002807
|
SANTOSHI
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974342
|
|
MRS SANTOSHI SAHU
|
STATE BANK OF INDIA(508548)
|
694
|
NAWAGARH
|
CH-03-001-067-001/341 ()
|
3303001000NRG24210420230130928
|
21/04/2023
|
SURESH KUMAR
|
3303001WL002807
|
SURESH KUMAR
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974481
|
|
MR SURESH SAHU
|
STATE BANK OF INDIA(508548)
|
695
|
NAWAGARH
|
CH-03-001-067-001/353 ()
|
3303001000NRG24210420230130930
|
21/04/2023
|
sukhbai
|
3303001WL002807
|
sukhbai
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974358
|
|
MRS SUKH BAI GENDLE
|
STATE BANK OF INDIA(508548)
|
696
|
NAWAGARH
|
CH-03-001-067-001/360 ()
|
3303001000NRG24210420230130931
|
21/04/2023
|
lata vishvakarma
|
3303001WL002807
|
lata vishvakarma
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436975103
|
|
MRS LATA VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
697
|
NAWAGARH
|
CH-03-001-067-001/361 ()
|
3303001000NRG24210420230130932
|
21/04/2023
|
CHAITURAM
|
3303001WL002807
|
CHAITURAM
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974619
|
|
MR CHAITU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
698
|
NAWAGARH
|
CH-03-001-067-001/361 ()
|
3303001000NRG24210420230130933
|
21/04/2023
|
SUKHMATI
|
3303001WL002807
|
SUKHMATI
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974365
|
|
MRS SUKHBATI WO CHAITRAM
|
STATE BANK OF INDIA(508548)
|
699
|
NAWAGARH
|
CH-03-001-067-001/37 ()
|
3303001000NRG24210420230130936
|
21/04/2023
|
Rajkumari
|
3303001WL002807
|
Rajkumari
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974761
|
|
MRS RAJKUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
700
|
NAWAGARH
|
CH-03-001-067-001/37 ()
|
3303001000NRG24210420230130935
|
21/04/2023
|
suresh
|
3303001WL002807
|
suresh
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974466
|
|
MR SURESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
701
|
NAWAGARH
|
CH-03-001-067-001/370 ()
|
3303001000NRG24210420230130937
|
21/04/2023
|
Oman Bai sahu
|
3303001WL002807
|
Oman Bai sahu
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
11/05/2023
|
|
1436974355
|
|
MRS OMAN SAHU
|
STATE BANK OF INDIA(508548)
|
702
|
NAWAGARH
|
CH-03-001-067-001/371 ()
|
3303001000NRG24210420230130938
|
21/04/2023
|
punni satnami
|
3303001WL002807
|
punni satnami
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
11/05/2023
|
|
1436974633
|
|
MISS PUNNI BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
703
|
NAWAGARH
|
CH-03-001-067-001/374 ()
|
3303001000NRG24210420230130939
|
21/04/2023
|
Laxmi
|
3303001WL002807
|
Laxmi
|
00415
|
SBIN0006246
|
420
|
420
|
Processed
|
11/05/2023
|
|
1436974661
|
|
MRS LAXMI SAHU WO OMPRAKASH SAHU
|
STATE BANK OF INDIA(508548)
|
704
|
NAWAGARH
|
CH-03-001-067-001/40 ()
|
3303001000NRG24210420230130940
|
21/04/2023
|
MANOJ
|
3303001WL002807
|
MANOJ
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974489
|
|
MR MANOJ DUBE
|
STATE BANK OF INDIA(508548)
|
705
|
NAWAGARH
|
CH-03-001-067-001/41 ()
|
3303001000NRG24210420230130942
|
21/04/2023
|
PUSHPA
|
3303001WL002807
|
PUSHPA
|
00415
|
SBIN0006246
|
140
|
140
|
Processed
|
11/05/2023
|
|
1436974443
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
706
|
NAWAGARH
|
CH-03-001-067-001/41 ()
|
3303001000NRG24210420230130941
|
21/04/2023
|
RAJU
|
3303001WL002807
|
RAJU
|
00415
|
SBIN0006246
|
140
|
140
|
Processed
|
11/05/2023
|
|
1436974629
|
|
MR RAJU YADAV
|
STATE BANK OF INDIA(508548)
|
707
|
NAWAGARH
|
CH-03-001-067-001/41-A ()
|
3303001000NRG24210420230130943
|
21/04/2023
|
BRIHASPATI SAHU
|
3303001WL002807
|
BRIHASPATI SAHU
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436975101
|
|
MRS BRIHSPATI SAHU
|
STATE BANK OF INDIA(508548)
|
708
|
NAWAGARH
|
CH-03-001-067-001/42 ()
|
3303001000NRG24210420230130945
|
21/04/2023
|
AMRIT
|
3303001WL002807
|
AMRIT
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974455
|
|
AMRIT BAI SAHU
|
STATE BANK OF INDIA(508548)
|
709
|
NAWAGARH
|
CH-03-001-067-001/42 ()
|
3303001000NRG24210420230130944
|
21/04/2023
|
BUDHARI
|
3303001WL002807
|
BUDHARI
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974426
|
|
BUDHARI RAM SAHU S O DUKALHA
|
STATE BANK OF INDIA(508548)
|
710
|
NAWAGARH
|
CH-03-001-067-001/425-B ()
|
3303001000NRG24210420230130947
|
21/04/2023
|
punita bai sahu
|
3303001WL002807
|
punita bai sahu
|
00415
|
SBIN0006246
|
280
|
280
|
Processed
|
11/05/2023
|
|
1436974369
|
|
MRS PUNITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
711
|
NAWAGARH
|
CH-03-001-067-001/425-B ()
|
3303001000NRG24210420230130946
|
21/04/2023
|
Tijau sahu
|
3303001WL002807
|
Tijau sahu
|
00415
|
SBIN0006246
|
280
|
280
|
Processed
|
11/05/2023
|
|
1436975024
|
|
MR TIJAU SAHU
|
STATE BANK OF INDIA(508548)
|
712
|
NAWAGARH
|
CH-03-001-067-001/436 ()
|
3303001000NRG24210420230130948
|
21/04/2023
|
RAMSEELA
|
3303001WL002807
|
RAMSEELA
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974490
|
|
MRS RAMSHILA SAHU
|
STATE BANK OF INDIA(508548)
|
713
|
NAWAGARH
|
CH-03-001-067-001/438 ()
|
3303001000NRG24210420230130949
|
21/04/2023
|
RADHIKA
|
3303001WL002807
|
RADHIKA
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974492
|
|
MRS RADHIKA SAHU
|
STATE BANK OF INDIA(508548)
|
714
|
NAWAGARH
|
CH-03-001-067-001/441 ()
|
3303001000NRG24210420230130950
|
21/04/2023
|
GAUTAM SAHU
|
3303001WL002807
|
GAUTAM SAHU
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974429
|
|
GAUTAM SAHU
|
INDUSIND BANK(607189)
|
715
|
NAWAGARH
|
CH-03-001-067-001/441 ()
|
3303001000NRG24210420230130951
|
21/04/2023
|
SAVITRI SAHU
|
3303001WL002807
|
SAVITRI SAHU
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974493
|
|
SAVITRI SAHU
|
UNION BANK OF INDIA(508500)
|
716
|
NAWAGARH
|
CH-03-001-067-001/451 ()
|
3303001000NRG24210420230130952
|
21/04/2023
|
OM PRAKASH SAHU
|
3303001WL002807
|
OM PRAKASH SAHU
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974496
|
|
MR OM PRAKASH SAHU SO LATE SHRI PUNIT RA
|
STATE BANK OF INDIA(508548)
|
717
|
NAWAGARH
|
CH-03-001-067-001/452 ()
|
3303001000NRG24210420230130953
|
21/04/2023
|
JANKI
|
3303001WL002807
|
JANKI
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974498
|
|
MRS JANKI SAHU WO CHHABIKANT
|
STATE BANK OF INDIA(508548)
|
718
|
NAWAGARH
|
CH-03-001-067-001/470 ()
|
3303001000NRG24210420230130954
|
21/04/2023
|
NILAM
|
3303001WL002807
|
NILAM
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
11/05/2023
|
|
1436974499
|
|
MRS NEELAM TANDAN
|
STATE BANK OF INDIA(508548)
|
719
|
NAWAGARH
|
CH-03-001-067-001/482-A ()
|
3303001000NRG24210420230130956
|
21/04/2023
|
ANIL YADAV
|
3303001WL002807
|
ANIL YADAV
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
11/05/2023
|
|
1436974976
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
720
|
NAWAGARH
|
CH-03-001-067-001/482-A ()
|
3303001000NRG24210420230130955
|
21/04/2023
|
Gaytri yadav
|
3303001WL002807
|
Gaytri yadav
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974361
|
|
MRS GAYATRI YADAV
|
STATE BANK OF INDIA(508548)
|
721
|
NAWAGARH
|
CH-03-001-067-001/487 ()
|
3303001000NRG24210420230130958
|
21/04/2023
|
Dulaurin Bai Sahu
|
3303001WL002807
|
Dulaurin Bai Sahu
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974763
|
|
MRS DULAURIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
722
|
NAWAGARH
|
CH-03-001-067-001/487 ()
|
3303001000NRG24210420230130957
|
21/04/2023
|
MUKESH KUMAR
|
3303001WL002807
|
MUKESH KUMAR
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974507
|
|
MR MUKESH KUMAR SAHU SO SHRI JAGDISH SAH
|
STATE BANK OF INDIA(508548)
|
723
|
NAWAGARH
|
CH-03-001-067-001/493 ()
|
3303001000NRG24210420230130959
|
21/04/2023
|
dileshvar
|
3303001WL002807
|
dileshvar
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974802
|
|
DILESHWAR KUMAR DEVANGAN
|
HDFC BANK LTD(607152)
|
724
|
NAWAGARH
|
CH-03-001-067-001/493 ()
|
3303001000NRG24210420230130960
|
21/04/2023
|
renu
|
3303001WL002807
|
renu
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436975098
|
|
MRS RENU DEVANGAN
|
STATE BANK OF INDIA(508548)
|
725
|
NAWAGARH
|
CH-03-001-067-001/501 ()
|
3303001000NRG24210420230130961
|
21/04/2023
|
PREAM RAM
|
3303001WL002807
|
PREAM RAM
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974440
|
|
MR PREM LAL SO BHARAT SATNAMI
|
STATE BANK OF INDIA(508548)
|
726
|
NAWAGARH
|
CH-03-001-067-001/513 ()
|
3303001000NRG24210420230130963
|
21/04/2023
|
Heera Bai
|
3303001WL002807
|
Heera Bai
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974662
|
|
MRS HIRUBAI GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
727
|
NAWAGARH
|
CH-03-001-067-001/513 ()
|
3303001000NRG24210420230130962
|
21/04/2023
|
Malik Ram Ghrilahare
|
3303001WL002807
|
Malik Ram Ghrilahare
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436975104
|
|
MR MALIKRAM GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
728
|
NAWAGARH
|
CH-03-001-067-001/522 ()
|
3303001000NRG24210420230130964
|
21/04/2023
|
Ajay kumar sahu
|
3303001WL002807
|
Ajay kumar sahu
|
00415
|
SBIN0006246
|
140
|
140
|
Processed
|
11/05/2023
|
|
1436974791
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
729
|
NAWAGARH
|
CH-03-001-067-001/550 ()
|
3303001000NRG24210420230130965
|
21/04/2023
|
SATI BAI
|
3303001WL002807
|
SATI BAI
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436975023
|
|
MRS SATI BAI
|
STATE BANK OF INDIA(508548)
|
730
|
NAWAGARH
|
CH-03-001-067-001/559 ()
|
3303001000NRG24210420230130966
|
21/04/2023
|
SHUBHAM KUMAR SAHU
|
3303001WL002807
|
SHUBHAM KUMAR SAHU
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974790
|
|
MR SHUBHAM KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
731
|
NAWAGARH
|
CH-03-001-067-001/562 ()
|
3303001000NRG24210420230130967
|
21/04/2023
|
DEVENDRA KUMAR SAHU
|
3303001WL002807
|
DEVENDRA KUMAR SAHU
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974760
|
|
DEVENDRA KUMAR SAHU
|
HDFC BANK LTD(607152)
|
732
|
NAWAGARH
|
CH-03-001-067-001/573 ()
|
3303001000NRG24210420230130968
|
21/04/2023
|
sunil gaykwad
|
3303001WL002807
|
sunil gaykwad
|
00415
|
SBIN0006246
|
140
|
140
|
Processed
|
11/05/2023
|
|
1436974611
|
|
MR SUNIL GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
733
|
NAWAGARH
|
CH-03-001-067-001/58 ()
|
3303001000NRG24210420230130969
|
21/04/2023
|
DHIRENDRA
|
3303001WL002807
|
DHIRENDRA
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974478
|
|
Mr. DHIRNDRA KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
734
|
NAWAGARH
|
CH-03-001-067-001/580 ()
|
3303001000NRG24210420230130970
|
21/04/2023
|
RITU
|
3303001WL002807
|
RITU
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974971
|
|
MISS RITU BAI
|
STATE BANK OF INDIA(508548)
|
735
|
NAWAGARH
|
CH-03-001-067-001/584 ()
|
3303001000NRG24210420230130971
|
21/04/2023
|
anil kumar banjare
|
3303001WL002807
|
anil kumar banjare
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974886
|
|
MR ANIL KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
736
|
NAWAGARH
|
CH-03-001-067-001/620 ()
|
3303001000NRG24210420230130972
|
21/04/2023
|
ishvari
|
3303001WL002807
|
ishvari
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974392
|
|
MRS ISHWARI SATNAMI
|
STATE BANK OF INDIA(508548)
|
737
|
NAWAGARH
|
CH-03-001-067-001/627 ()
|
3303001000NRG24210420230130973
|
21/04/2023
|
VIRENDRA KUMAR SAHU
|
3303001WL002807
|
VIRENDRA KUMAR SAHU
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974500
|
|
MR VIRENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
738
|
NAWAGARH
|
CH-03-001-067-001/70 ()
|
3303001000NRG24210420230130974
|
21/04/2023
|
Shant bai dubey
|
3303001WL002807
|
Shant bai dubey
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974520
|
|
MRS SHANTI BAI WO LATE DAUWA PRASAD
|
STATE BANK OF INDIA(508548)
|
739
|
NAWAGARH
|
CH-03-001-067-001/79 ()
|
3303001000NRG24210420230130975
|
21/04/2023
|
prabhu
|
3303001WL002807
|
prabhu
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974497
|
|
Mr. PRABHURAM YADAV SO SHYAMLAL YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
740
|
NAWAGARH
|
CH-03-001-067-001/80 ()
|
3303001000NRG24210420230130977
|
21/04/2023
|
BuDhari Ram Sahu
|
3303001WL002807
|
BuDhari Ram Sahu
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974549
|
|
Mr. BUDHARI RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
741
|
NAWAGARH
|
CH-03-001-067-001/80 ()
|
3303001000NRG24210420230130976
|
21/04/2023
|
RAJIM
|
3303001WL002807
|
RAJIM
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974461
|
|
MRS RAJIM SAHU
|
STATE BANK OF INDIA(508548)
|
742
|
NAWAGARH
|
CH-03-001-067-001/82 ()
|
3303001000NRG24210420230130978
|
21/04/2023
|
MOHAN LAL
|
3303001WL002807
|
MOHAN LAL
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974486
|
|
MR MOHAN LAL VERMA
|
STATE BANK OF INDIA(508548)
|
743
|
NAWAGARH
|
CH-03-001-067-001/91 ()
|
3303001000NRG24210420230130979
|
21/04/2023
|
BHAGMATI BAI YADAV
|
3303001WL002807
|
BHAGMATI BAI YADAV
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
11/05/2023
|
|
1436974375
|
|
MRS BHAGMATI YADAV
|
STATE BANK OF INDIA(508548)
|
744
|
NAWAGARH
|
CH-03-001-081-003/1023 ()
|
3303001000NRG24210420230121789
|
21/04/2023
|
doman kumar
|
3303001WL002647
|
doman kumar
|
00415
|
SBIN0006246
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1436974898
|
|
MR DOMAN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
745
|
NAWAGARH
|
CH-03-001-081-003/174 ()
|
3303001000NRG24210420230121793
|
21/04/2023
|
DEVKI
|
3303001WL002647
|
DEVKI
|
00415
|
SBIN0006246
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1436974373
|
|
MRS DEVKI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
746
|
NAWAGARH
|
CH-03-001-081-003/179 ()
|
3303001000NRG24210420230121794
|
21/04/2023
|
Self
|
3303001WL002647
|
Self
|
00415
|
SBIN0006246
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1436974502
|
|
MR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
747
|
NAWAGARH
|
CH-03-001-081-003/179 ()
|
3303001000NRG24210420230121795
|
21/04/2023
|
sonkali
|
3303001WL002647
|
sonkali
|
00415
|
SBIN0006246
|
1140
|
1140
|
Rejected
|
11/05/2023
|
|
1436974349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
748
|
NAWAGARH
|
CH-03-001-081-003/291-A ()
|
3303001000NRG24210420230121797
|
21/04/2023
|
mankuwar
|
3303001WL002647
|
mankuwar
|
00415
|
SBIN0006246
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1436974377
|
|
MANKUNVAR WO GOPAL RAM
|
UNION BANK OF INDIA(508500)
|
749
|
NAWAGARH
|
CH-03-001-081-003/317 ()
|
3303001000NRG24210420230121798
|
21/04/2023
|
dulaorin
|
3303001WL002647
|
dulaorin
|
00415
|
SBIN0006246
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1436974376
|
|
MRS DULAORIN BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230868
|
230868
|
|
|
|
|
|
|
|
750
|
NAWAGARH
|
CH-03-001-042-001/118-A ()
|
3303001000NRG24210420230131825
|
21/04/2023
|
Komal Sahu
|
3303001WL002829
|
Komal Sahu
|
00415
|
SBIN0006276
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436975093
|
|
Mr. KOMAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
751
|
NAWAGARH
|
CH-03-001-056-003/825 ()
|
3303001000NRG24210420230130357
|
21/04/2023
|
PREETI YADAV
|
3303001WL002801
|
PREETI YADAV
|
00415
|
SBIN0009519
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974614
|
|
MISS PRITI YADAV
|
STATE BANK OF INDIA(508548)
|
752
|
NAWAGARH
|
CH-03-001-056-003/907 ()
|
3303001000NRG24210420230130364
|
21/04/2023
|
anand
|
3303001WL002801
|
anand
|
00415
|
SBIN0009519
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974393
|
|
MR ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
753
|
NAWAGARH
|
CH-03-001-056-003/924 ()
|
3303001000NRG24210420230130373
|
21/04/2023
|
Duragesh nishad
|
3303001WL002801
|
Duragesh nishad
|
00415
|
SBIN0009519
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974613
|
|
MR DURGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
754
|
NAWAGARH
|
CH-03-001-004-004/611 ()
|
3303001000NRG24210420230123533
|
21/04/2023
|
Mamta Rajak
|
3303001WL002684
|
Mamta Rajak
|
00415
|
SBIN0061097
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436975108
|
|
MRS MAMTA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
755
|
NAWAGARH
|
CH-03-001-007-001/145-A ()
|
3303001000NRG24210420230129444
|
21/04/2023
|
hiraram sahu
|
3303001WL002782
|
hiraram sahu
|
00462
|
UCBA0002836
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436974438
|
|
HEERA RAM SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
756
|
NAWAGARH
|
CH-03-001-004-005/611 ()
|
3303001000NRG24210420230132711
|
21/04/2023
|
KUNDAN MADHUKAR
|
3303001WL002837
|
KUNDAN MADHUKAR
|
00468
|
UBIN0568040
|
884
|
884
|
Processed
|
11/05/2023
|
|
1436975086
|
|
KUNDAN SO VIJAYSHANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
757
|
NAWAGARH
|
CH-03-001-056-003/914 ()
|
3303001000NRG24210420230130367
|
21/04/2023
|
Dhaneshwar
|
3303001WL002801
|
Dhaneshwar
|
00468
|
UBIN0570745
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436975016
|
|
DHANESHWAR GHRITLAHARE
|
UNION BANK OF INDIA(508500)
|
758
|
NAWAGARH
|
CH-03-001-056-003/94 ()
|
3303001000NRG24210420230130375
|
21/04/2023
|
Hirmat
|
3303001WL002801
|
Hirmat
|
00468
|
UBIN0570745
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974911
|
|
HIRMAT YADAV
|
UNION BANK OF INDIA(508500)
|
759
|
NAWAGARH
|
CH-03-001-056-003/947 ()
|
3303001000NRG24210420230130376
|
21/04/2023
|
Sumitra
|
3303001WL002801
|
Sumitra
|
00468
|
UBIN0570745
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974910
|
|
SUMITRA YADAV
|
UNION BANK OF INDIA(508500)
|
760
|
NAWAGARH
|
CH-03-001-081-003/1026 ()
|
3303001000NRG24210420230121791
|
21/04/2023
|
Ranjana Yadav
|
3303001WL002647
|
Ranjana Yadav
|
00468
|
UBIN0570745
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1436974758
|
|
RANJANA YADAV
|
UNION BANK OF INDIA(508500)
|
761
|
NAWAGARH
|
CH-03-001-081-003/515 ()
|
3303001000NRG24210420230121801
|
21/04/2023
|
lokesh vishwakarma
|
3303001WL002647
|
lokesh vishwakarma
|
00468
|
UBIN0570745
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1436974901
|
|
LOKESH VISHWAKARMA SO SANTOSH VISHWAKARM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
762
|
NAWAGARH
|
CH-03-001-056-003/869 ()
|
3303001000NRG24210420230130360
|
21/04/2023
|
harishchandra veram
|
3303001WL002801
|
harishchandra veram
|
00553
|
INDB0000482
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974419
|
|
HARISHCHANDRA VERMA
|
INDUSIND BANK(607189)
|
763
|
NAWAGARH
|
CH-03-001-081-003/1024 ()
|
3303001000NRG24210420230121790
|
21/04/2023
|
Divya yadav
|
3303001WL002647
|
Divya yadav
|
00553
|
INDB0000482
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1436974420
|
|
MISS DIVYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
764
|
NAWAGARH
|
CH-03-001-081-003/27 ()
|
3303001000NRG24210420230121796
|
21/04/2023
|
SANTOSH SAHU
|
3303001WL002647
|
SANTOSH SAHU
|
00553
|
INDB0000489
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1436974417
|
|
MR SANTOSH SAHU
|
STATE BANK OF INDIA(508548)
|
765
|
NAWAGARH
|
CH-03-001-081-003/510 ()
|
3303001000NRG24210420230121800
|
21/04/2023
|
porawan yadav
|
3303001WL002647
|
porawan yadav
|
00553
|
INDB0000489
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1436974418
|
|
PORAWAN YADAV
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
766
|
NAWAGARH
|
CH-03-001-042-001/112 ()
|
3303001000NRG24210420230131820
|
21/04/2023
|
Sonu lahare
|
3303001WL002829
|
Sonu lahare
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974434
|
|
Sonu Lahre
|
FINO PAYMENTS BANK LTD(608001)
|
767
|
NAWAGARH
|
CH-03-001-042-001/15 ()
|
3303001000NRG24210420230131862
|
21/04/2023
|
Pramod Kumar
|
3303001WL002829
|
Pramod Kumar
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436974435
|
|
Pramod Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
768
|
NAWAGARH
|
CH-03-001-004-004/639 ()
|
3303001000NRG24210420230123534
|
21/04/2023
|
TIJKUMARI
|
3303001WL002684
|
TIJKUMARI
|
00688
|
FINO0001553
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436974436
|
|
Tijkumari ..
|
FINO PAYMENTS BANK LTD(608001)
|
769
|
NAWAGARH
|
CH-03-001-004-004/646 ()
|
3303001000NRG24210420230123535
|
21/04/2023
|
Omnarayan Manikpuri
|
3303001WL002684
|
Omnarayan Manikpuri
|
00688
|
FINO0001553
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436974430
|
|
Omnarayan Manikpuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
770
|
NAWAGARH
|
CH-03-001-004-004/611 ()
|
3303001000NRG24210420230123532
|
21/04/2023
|
Dipak Rajak
|
3303001WL002684
|
Dipak Rajak
|
00688
|
FINO0009001
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436974437
|
|
Dipak Rajak
|
FINO PAYMENTS BANK LTD(608001)
|
771
|
NAWAGARH
|
CH-03-001-039-001/117 ()
|
3303001000NRG24210420230130340
|
21/04/2023
|
Jalesjwari bai
|
3303001WL002800
|
Jalesjwari bai
|
00688
|
FINO0009001
|
960
|
960
|
Processed
|
11/05/2023
|
|
1436974433
|
|
Jaleshwari ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2286
|
2286
|
|
|
|
|
|
|
|
772
|
NAWAGARH
|
CH-03-001-056-003/876 ()
|
3303001000NRG24210420230130361
|
21/04/2023
|
umendra
|
3303001WL002801
|
umendra
|
00688
|
FINO0009003
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974432
|
|
Umendra Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
773
|
NAWAGARH
|
CH-03-001-056-003/948 ()
|
3303001000NRG24210420230130377
|
21/04/2023
|
devendra kumar verma
|
3303001WL002801
|
devendra kumar verma
|
00688
|
FINO0009003
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1436974431
|
|
Devendra Kumar Verma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
774
|
NAWAGARH
|
CH-03-001-004-004/364 ()
|
3303001000NRG24210420230123528
|
21/04/2023
|
Lakhan sahu
|
3303001WL002684
|
Lakhan sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436974410
|
|
LAKHAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
775
|
NAWAGARH
|
CH-03-001-004-004/666 ()
|
3303001000NRG24210420230123536
|
21/04/2023
|
Kamal Prasad
|
3303001WL002684
|
Kamal Prasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436974401
|
|
KAMAL PRASAD SAHU
|
UNION BANK OF INDIA(508500)
|
776
|
NAWAGARH
|
CH-03-001-004-004/666 ()
|
3303001000NRG24210420230123537
|
21/04/2023
|
Nikita
|
3303001WL002684
|
Nikita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436974402
|
|
NIKITA D/O KRISHNA KUMAR
|
BANK OF INDIA(508505)
|
777
|
NAWAGARH
|
CH-03-001-004-004/667 ()
|
3303001000NRG24210420230123538
|
21/04/2023
|
jivrani Sahu
|
3303001WL002684
|
jivrani Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436974403
|
|
MISS JEEVRANI SAHU
|
STATE BANK OF INDIA(508548)
|
778
|
NAWAGARH
|
CH-03-001-004-004/672 ()
|
3303001000NRG24210420230124448
|
21/04/2023
|
Laxmi sahu
|
3303001WL002694
|
Laxmi sahu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974400
|
|
MRS LAXMI SAHU
|
STATE BANK OF INDIA(508548)
|
779
|
NAWAGARH
|
CH-03-001-004-004/672 ()
|
3303001000NRG24210420230124447
|
21/04/2023
|
Mohit Ram Sahu
|
3303001WL002694
|
Mohit Ram Sahu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974399
|
|
Mr. MOHIT RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
780
|
NAWAGARH
|
CH-03-001-004-004/673 ()
|
3303001000NRG24210420230123540
|
21/04/2023
|
Mansha Verma
|
3303001WL002684
|
Mansha Verma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436974404
|
|
Mr. MANSHA RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
781
|
NAWAGARH
|
CH-03-001-004-004/673 ()
|
3303001000NRG24210420230123541
|
21/04/2023
|
Silochana Bai
|
3303001WL002684
|
Silochana Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436974405
|
|
MRS SILOCHANA VERMA
|
STATE BANK OF INDIA(508548)
|
782
|
NAWAGARH
|
CH-03-001-004-004/674 ()
|
3303001000NRG24210420230123542
|
21/04/2023
|
chandrashekhar verma
|
3303001WL002684
|
chandrashekhar verma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436974397
|
|
CHANDRASHEKHAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
783
|
NAWAGARH
|
CH-03-001-004-004/683 ()
|
3303001000NRG24210420230123544
|
21/04/2023
|
Kishan lal sahu
|
3303001WL002684
|
Kishan lal sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1436974412
|
|
KISHAN LAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
784
|
NAWAGARH
|
CH-03-001-004-005/12 ()
|
3303001000NRG24210420230132709
|
21/04/2023
|
Ramprasad Banjare
|
3303001WL002837
|
Ramprasad Banjare
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/05/2023
|
|
1436974407
|
|
Mr. RAM PRASAD SO SAMARU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
785
|
NAWAGARH
|
CH-03-001-004-005/12 ()
|
3303001000NRG24210420230132710
|
21/04/2023
|
Subhadra Banjare
|
3303001WL002837
|
Subhadra Banjare
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/05/2023
|
|
1436974406
|
|
Mrs. SUBHARA BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
786
|
NAWAGARH
|
CH-03-001-071-001/21 ()
|
3303001000NRG24210420230127409
|
21/04/2023
|
DURGA
|
3303001WL002750
|
DURGA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974413
|
|
Mrs. DURGA KHANDEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
787
|
NAWAGARH
|
CH-03-001-071-001/322 ()
|
3303001000NRG24210420230127418
|
21/04/2023
|
Mannu Ram Varma
|
3303001WL002750
|
Mannu Ram Varma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974411
|
|
MANNURAM LODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
788
|
NAWAGARH
|
CH-03-001-071-001/58 ()
|
3303001000NRG24210420230127432
|
21/04/2023
|
pundas
|
3303001WL002750
|
pundas
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974398
|
|
PUNDAS MATHUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
789
|
NAWAGARH
|
CH-03-001-076-001/71 ()
|
3303001000NRG24210420230126501
|
21/04/2023
|
nanki
|
3303001WL002734
|
nanki
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1436974408
|
|
NANKI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
790
|
NAWAGARH
|
CH-03-001-077-004/202 ()
|
3303001000NRG24210420230125927
|
21/04/2023
|
onkar patre
|
3303001WL002725
|
onkar patre
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
11/05/2023
|
|
1436974409
|
|
MR OMKAR PATRE
|
STATE BANK OF INDIA(508548)
|
791
|
NAWAGARH
|
CH-03-001-077-004/203 ()
|
3303001000NRG24210420230125928
|
21/04/2023
|
Jitendra
|
3303001WL002725
|
Jitendra
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
11/05/2023
|
|
1436974414
|
|
JITENDRA PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20206
|
20206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
701089
|
701089
|
|
|
|
|
|
|
|