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-03-001-064-003/290 ()
|
3303001000NRG24220620231233377
|
22/06/2023
|
Ashis Kumar Verma
|
3303001WL028096
|
Ashis Kumar Verma
|
00032
|
UTIB0000858
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3440025183
|
|
Mr. SHYAM SINGH VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-071-001/88 ()
|
3303001000NRG24220620231240768
|
22/06/2023
|
Loknath Rajput
|
3303001WL028260
|
Loknath Rajput
|
00045
|
BARB0BEMETA
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025784
|
|
Mr. LOKNATH RAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
3
|
NAWAGARH
|
CH-03-001-011-002/10 ()
|
3303001000NRG24220620231235458
|
22/06/2023
|
bedin bai
|
3303001WL028140
|
bedin bai
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025513
|
|
Mrs. BEDIN BAI VARMA W/O KRISHN KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
NAWAGARH
|
CH-03-001-011-002/10 ()
|
3303001000NRG24220620231235457
|
22/06/2023
|
krishna kumar
|
3303001WL028140
|
krishna kumar
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025072
|
|
Mr. KRISHNA KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
5
|
NAWAGARH
|
CH-03-001-011-002/11 ()
|
3303001000NRG24220620231235460
|
22/06/2023
|
Ganeshiya
|
3303001WL028140
|
Ganeshiya
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025738
|
|
Mrs. GANESHIYA BAI W/O BALRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
NAWAGARH
|
CH-03-001-011-002/111 ()
|
3303001000NRG24220620231235462
|
22/06/2023
|
Jamuna Bai
|
3303001WL028140
|
Jamuna Bai
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025195
|
|
JAMUNA BAI W./O KIRPA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
NAWAGARH
|
CH-03-001-011-002/111 ()
|
3303001000NRG24220620231235461
|
22/06/2023
|
Kripa Ram Sahu
|
3303001WL028140
|
Kripa Ram Sahu
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025200
|
|
Mr. KRIPA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
8
|
NAWAGARH
|
CH-03-001-011-002/112 ()
|
3303001000NRG24220620231235463
|
22/06/2023
|
NIRA BAI VERMA
|
3303001WL028140
|
NIRA BAI VERMA
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025545
|
|
Mrs. NEERA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
NAWAGARH
|
CH-03-001-011-002/125 ()
|
3303001000NRG24220620231235464
|
22/06/2023
|
Kiran Bai Sahu
|
3303001WL028140
|
Kiran Bai Sahu
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025310
|
|
Mrs. KIRANBAI W/O PREMLAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
10
|
NAWAGARH
|
CH-03-001-011-002/135 ()
|
3303001000NRG24220620231237332
|
22/06/2023
|
Ishwar Prasad Varma
|
3303001WL028172
|
Ishwar Prasad Varma
|
00093
|
CRGB0008138
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3440025679
|
|
Mr. ISHVAR LAL VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
11
|
NAWAGARH
|
CH-03-001-011-002/135 ()
|
3303001000NRG24220620231237333
|
22/06/2023
|
Laxmin Bai Varma
|
3303001WL028172
|
Laxmin Bai Varma
|
00093
|
CRGB0008138
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3440025474
|
|
Mrs. LAXMIN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
12
|
NAWAGARH
|
CH-03-001-011-002/14 ()
|
3303001000NRG24220620231235466
|
22/06/2023
|
Dharmin
|
3303001WL028140
|
Dharmin
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025523
|
|
Mrs. DARMIN BAI W/O RAMADIN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
13
|
NAWAGARH
|
CH-03-001-011-002/14 ()
|
3303001000NRG24220620231235465
|
22/06/2023
|
Ramadhin
|
3303001WL028140
|
Ramadhin
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025520
|
|
Mr. RAMA DIN S/O DHURAU RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
14
|
NAWAGARH
|
CH-03-001-011-002/141 ()
|
3303001000NRG24220620231235467
|
22/06/2023
|
Parwati Sahu
|
3303001WL028140
|
Parwati Sahu
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025499
|
|
PARWATI BAI/MANNULAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
15
|
NAWAGARH
|
CH-03-001-011-002/143 ()
|
3303001000NRG24220620231235468
|
22/06/2023
|
SUNIL KUMAR SAHU
|
3303001WL028140
|
SUNIL KUMAR SAHU
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025252
|
|
MR SUNIL SAHU
|
STATE BANK OF INDIA(508548)
|
16
|
NAWAGARH
|
CH-03-001-011-002/144 ()
|
3303001000NRG24220620231235469
|
22/06/2023
|
SUSHIL KUMAR SAHU
|
3303001WL028140
|
SUSHIL KUMAR SAHU
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025680
|
|
SUSHIL KUMAR SAHU
|
AXIS BANK(607153)
|
17
|
NAWAGARH
|
CH-03-001-011-002/146 ()
|
3303001000NRG24220620231235472
|
22/06/2023
|
AJAY BAI VERMA
|
3303001WL028140
|
AJAY BAI VERMA
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025501
|
|
AJAY BAI/DEVCHARAN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
18
|
NAWAGARH
|
CH-03-001-011-002/146 ()
|
3303001000NRG24220620231235471
|
22/06/2023
|
DEVCHARAN VERMA
|
3303001WL028140
|
DEVCHARAN VERMA
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025500
|
|
DEVCHARAN/KESAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
19
|
NAWAGARH
|
CH-03-001-011-002/15 ()
|
3303001000NRG24220620231235474
|
22/06/2023
|
rameshwari
|
3303001WL028140
|
rameshwari
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025075
|
|
Mrs. RAMESHWARI BAI W/O SHIV KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
20
|
NAWAGARH
|
CH-03-001-011-002/15 ()
|
3303001000NRG24220620231235473
|
22/06/2023
|
shiv kumar
|
3303001WL028140
|
shiv kumar
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025050
|
|
Mr. SHIVKUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
21
|
NAWAGARH
|
CH-03-001-011-002/153-A ()
|
3303001000NRG24220620231235476
|
22/06/2023
|
Rukhmani Dhruw
|
3303001WL028140
|
Rukhmani Dhruw
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025552
|
|
Mrs. RUKHMANI WO LALIT DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
22
|
NAWAGARH
|
CH-03-001-011-002/155 ()
|
3303001000NRG24220620231235478
|
22/06/2023
|
Pushpa Sahu
|
3303001WL028140
|
Pushpa Sahu
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025201
|
|
Mrs. PUSHPA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
23
|
NAWAGARH
|
CH-03-001-011-002/157 ()
|
3303001000NRG24220620231237334
|
22/06/2023
|
Madhu Verma
|
3303001WL028172
|
Madhu Verma
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440025839
|
|
Mrs. MADHU VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
24
|
NAWAGARH
|
CH-03-001-011-002/16 ()
|
3303001000NRG24220620231235479
|
22/06/2023
|
sarswati bai
|
3303001WL028140
|
sarswati bai
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025519
|
|
Mrs. SARASWATI BAI W/O KHIORBAHARA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
25
|
NAWAGARH
|
CH-03-001-011-002/18 ()
|
3303001000NRG24220620231235480
|
22/06/2023
|
KEJU
|
3303001WL028140
|
KEJU
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025732
|
|
Mr. KEJURAM VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
26
|
NAWAGARH
|
CH-03-001-011-002/18 ()
|
3303001000NRG24220620231235481
|
22/06/2023
|
KUMARI
|
3303001WL028140
|
KUMARI
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025733
|
|
Mrs. KUMARI BAI W/O KEJU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
27
|
NAWAGARH
|
CH-03-001-011-002/182 ()
|
3303001000NRG24220620231237337
|
22/06/2023
|
MANJU
|
3303001WL028172
|
MANJU
|
00093
|
CRGB0008138
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3440025751
|
|
Mrs. MANJU BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
28
|
NAWAGARH
|
CH-03-001-011-002/182 ()
|
3303001000NRG24220620231237336
|
22/06/2023
|
RAJU
|
3303001WL028172
|
RAJU
|
00093
|
CRGB0008138
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3440025750
|
|
Mr. RAJU VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
29
|
NAWAGARH
|
CH-03-001-011-002/192-A ()
|
3303001000NRG24220620231235483
|
22/06/2023
|
Shivcharan Verma
|
3303001WL028140
|
Shivcharan Verma
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025196
|
|
SIVCHARAN/KESAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
30
|
NAWAGARH
|
CH-03-001-011-002/195-D ()
|
3303001000NRG24220620231235484
|
22/06/2023
|
YASHODA
|
3303001WL028140
|
YASHODA
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025741
|
|
YASAODA BAI W.O MANIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
31
|
NAWAGARH
|
CH-03-001-011-002/196 ()
|
3303001000NRG24220620231235488
|
22/06/2023
|
Char Bai
|
3303001WL028140
|
Char Bai
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025197
|
|
CHAR BAI/SHIYARAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
32
|
NAWAGARH
|
CH-03-001-011-002/196 ()
|
3303001000NRG24220620231235485
|
22/06/2023
|
Shivkumar Varma
|
3303001WL028140
|
Shivkumar Varma
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025494
|
|
Mr. SHIV KUMAR VERMA S/O RAMA VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
33
|
NAWAGARH
|
CH-03-001-011-002/196 ()
|
3303001000NRG24220620231235487
|
22/06/2023
|
Siya Ram Varma
|
3303001WL028140
|
Siya Ram Varma
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025193
|
|
Mr. SIYA RAM S/O SHIV KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
34
|
NAWAGARH
|
CH-03-001-011-002/197-A ()
|
3303001000NRG24220620231235489
|
22/06/2023
|
Kumar
|
3303001WL028140
|
Kumar
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025298
|
|
Mr. KUMAR VARMA .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
35
|
NAWAGARH
|
CH-03-001-011-002/197-A ()
|
3303001000NRG24220620231235490
|
22/06/2023
|
Saatrupa Varma
|
3303001WL028140
|
Saatrupa Varma
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025299
|
|
Mrs. SATRUPA BAI W/O KUMAR VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
36
|
NAWAGARH
|
CH-03-001-011-002/2 ()
|
3303001000NRG24220620231235493
|
22/06/2023
|
dukhiya
|
3303001WL028140
|
dukhiya
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025076
|
|
Mrs. DUKHIYA BAI W/O DASHRU YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
37
|
NAWAGARH
|
CH-03-001-011-002/2 ()
|
3303001000NRG24220620231235492
|
22/06/2023
|
laxmin
|
3303001WL028140
|
laxmin
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025077
|
|
Mrs. LAXMI BAI W/O RAMAYAN YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
38
|
NAWAGARH
|
CH-03-001-011-002/203 ()
|
3303001000NRG24220620231235494
|
22/06/2023
|
GAUKARAN
|
3303001WL028140
|
GAUKARAN
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025409
|
|
MR GOKARN VARMA
|
STATE BANK OF INDIA(508548)
|
39
|
NAWAGARH
|
CH-03-001-011-002/203 ()
|
3303001000NRG24220620231235495
|
22/06/2023
|
JAYANTI
|
3303001WL028140
|
JAYANTI
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025418
|
|
JAYANI BAI/GAUKARAN VERAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
40
|
NAWAGARH
|
CH-03-001-011-002/203-A ()
|
3303001000NRG24220620231235496
|
22/06/2023
|
YASHWANT VERMA
|
3303001WL028140
|
YASHWANT VERMA
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025556
|
|
MR YASHWANT VERMA
|
STATE BANK OF INDIA(508548)
|
41
|
NAWAGARH
|
CH-03-001-011-002/218 ()
|
3303001000NRG24220620231235498
|
22/06/2023
|
Mannu Varma
|
3303001WL028140
|
Mannu Varma
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025192
|
|
Mr. MANNULAL VERMA S/O RAMA VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
42
|
NAWAGARH
|
CH-03-001-011-002/218 ()
|
3303001000NRG24220620231235497
|
22/06/2023
|
PREMKUMARI
|
3303001WL028140
|
PREMKUMARI
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025248
|
|
Mrs. PREM KUMARI W/O MANNU LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
43
|
NAWAGARH
|
CH-03-001-011-002/219 ()
|
3303001000NRG24220620231235499
|
22/06/2023
|
RADHIKA VERMA
|
3303001WL028140
|
RADHIKA VERMA
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025202
|
|
Mrs. RADHIKA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
44
|
NAWAGARH
|
CH-03-001-011-002/22 ()
|
3303001000NRG24220620231235500
|
22/06/2023
|
LAXMIN BAI
|
3303001WL028140
|
LAXMIN BAI
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025194
|
|
Mrs. LAXMI BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
45
|
NAWAGARH
|
CH-03-001-011-002/220 ()
|
3303001000NRG24220620231235501
|
22/06/2023
|
SHAILENDRA SAHU
|
3303001WL028140
|
SHAILENDRA SAHU
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025548
|
|
Mr. SHAILENDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
46
|
NAWAGARH
|
CH-03-001-011-002/221 ()
|
3303001000NRG24220620231235503
|
22/06/2023
|
MANDAKINI VERMA
|
3303001WL028140
|
MANDAKINI VERMA
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025678
|
|
Mandakini Verma
|
BANK OF BARODA(606985)
|
47
|
NAWAGARH
|
CH-03-001-011-002/226 ()
|
3303001000NRG24220620231235504
|
22/06/2023
|
ASHWANI
|
3303001WL028140
|
ASHWANI
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025547
|
|
Mrs. ASHVANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
48
|
NAWAGARH
|
CH-03-001-011-002/227 ()
|
3303001000NRG24220620231235506
|
22/06/2023
|
TIKESHWARI VERMA
|
3303001WL028140
|
TIKESHWARI VERMA
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025203
|
|
Mrs. TIKESHVARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
49
|
NAWAGARH
|
CH-03-001-011-002/228 ()
|
3303001000NRG24220620231235507
|
22/06/2023
|
SANJAY KUMAR SAHU
|
3303001WL028140
|
SANJAY KUMAR SAHU
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025190
|
|
Mr. SANJAY SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
50
|
NAWAGARH
|
CH-03-001-011-002/23 ()
|
3303001000NRG24220620231235509
|
22/06/2023
|
devcharan
|
3303001WL028140
|
devcharan
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025234
|
|
DEVCHARAN/CHAITRAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
51
|
NAWAGARH
|
CH-03-001-011-002/23 ()
|
3303001000NRG24220620231235510
|
22/06/2023
|
set kumari
|
3303001WL028140
|
set kumari
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025235
|
|
SETKUMAR BAI/DEVCHARAN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
52
|
NAWAGARH
|
CH-03-001-011-002/230 ()
|
3303001000NRG24220620231235511
|
22/06/2023
|
RAVIKUMAR
|
3303001WL028140
|
RAVIKUMAR
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025198
|
|
RAVI KUMAR/CHITGOVIND VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
53
|
NAWAGARH
|
CH-03-001-011-002/230 ()
|
3303001000NRG24220620231235512
|
22/06/2023
|
SANTOSHI BAI
|
3303001WL028140
|
SANTOSHI BAI
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025199
|
|
SANTOSHI BAI/RAVI KUMAR VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
54
|
NAWAGARH
|
CH-03-001-011-002/237 ()
|
3303001000NRG24220620231235515
|
22/06/2023
|
Jamuna Bai
|
3303001WL028140
|
Jamuna Bai
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025287
|
|
Mrs. JAMUNA BAI W/O RAJU YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
55
|
NAWAGARH
|
CH-03-001-011-002/245-D ()
|
3303001000NRG24220620231235517
|
22/06/2023
|
DURGA
|
3303001WL028140
|
DURGA
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025423
|
|
DURGA BAI/SUKHNANDAN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
56
|
NAWAGARH
|
CH-03-001-011-002/245-D ()
|
3303001000NRG24220620231235516
|
22/06/2023
|
SUKHNANDAN
|
3303001WL028140
|
SUKHNANDAN
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025424
|
|
SUKHNANDAN/MOHIT RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
57
|
NAWAGARH
|
CH-03-001-011-002/246 ()
|
3303001000NRG24220620231235518
|
22/06/2023
|
RAMPRASAD
|
3303001WL028140
|
RAMPRASAD
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025534
|
|
Mr. RAMPRASAD VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
58
|
NAWAGARH
|
CH-03-001-011-002/246 ()
|
3303001000NRG24220620231235519
|
22/06/2023
|
SARASWATI
|
3303001WL028140
|
SARASWATI
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025535
|
|
SARSWATI/RAMPRASHAD VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
59
|
NAWAGARH
|
CH-03-001-011-002/246 ()
|
3303001000NRG24220620231235520
|
22/06/2023
|
SHAILESH VERMA
|
3303001WL028140
|
SHAILESH VERMA
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025555
|
|
Mr. SHAILESH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
60
|
NAWAGARH
|
CH-03-001-011-002/248 ()
|
3303001000NRG24220620231235521
|
22/06/2023
|
MANHARAN
|
3303001WL028140
|
MANHARAN
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025739
|
|
MANHARAN GIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
NAWAGARH
|
CH-03-001-011-002/25 ()
|
3303001000NRG24220620231235524
|
22/06/2023
|
DUKALHIN
|
3303001WL028140
|
DUKALHIN
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025205
|
|
Mrs. DUKLAHIN BAI W/O GOPAL VARMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
62
|
NAWAGARH
|
CH-03-001-011-002/251-A ()
|
3303001000NRG24220620231235526
|
22/06/2023
|
Hirmati Varma
|
3303001WL028140
|
Hirmati Varma
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025294
|
|
MRS HIRMATI VERMA
|
STATE BANK OF INDIA(508548)
|
63
|
NAWAGARH
|
CH-03-001-011-002/251-A ()
|
3303001000NRG24220620231235525
|
22/06/2023
|
Rameshwar Parasad Varma
|
3303001WL028140
|
Rameshwar Parasad Varma
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025293
|
|
Mr. RAMESHWAR S/O KASHI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
64
|
NAWAGARH
|
CH-03-001-011-002/251-A ()
|
3303001000NRG24220620231235527
|
22/06/2023
|
Ramratan
|
3303001WL028140
|
Ramratan
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025746
|
|
RAMRATAN/KASHI RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
65
|
NAWAGARH
|
CH-03-001-011-002/251-A ()
|
3303001000NRG24220620231235528
|
22/06/2023
|
sunita
|
3303001WL028140
|
sunita
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025421
|
|
MRS SUNITA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
66
|
NAWAGARH
|
CH-03-001-011-002/254 ()
|
3303001000NRG24220620231235530
|
22/06/2023
|
JHANGLU
|
3303001WL028140
|
JHANGLU
|
00093
|
CRGB0008138
|
800
|
800
|
Processed
|
14/07/2023
|
|
3440025152
|
|
JAGLU RAM VERMA S.O. LUKKU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
67
|
NAWAGARH
|
CH-03-001-011-002/254 ()
|
3303001000NRG24220620231235531
|
22/06/2023
|
SHRAVAN
|
3303001WL028140
|
SHRAVAN
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025562
|
|
MR SHRAVAN
|
STATE BANK OF INDIA(508548)
|
68
|
NAWAGARH
|
CH-03-001-011-002/263 ()
|
3303001000NRG24220620231237338
|
22/06/2023
|
rameshwar
|
3303001WL028172
|
rameshwar
|
00093
|
CRGB0008138
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3440025087
|
|
Ms. RAMESWAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
69
|
NAWAGARH
|
CH-03-001-011-002/263 ()
|
3303001000NRG24220620231237339
|
22/06/2023
|
REKHA
|
3303001WL028172
|
REKHA
|
00093
|
CRGB0008138
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3440025511
|
|
Mrs. REKHA BAI W/O RAMESHWAR VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
70
|
NAWAGARH
|
CH-03-001-011-002/264 ()
|
3303001000NRG24220620231235532
|
22/06/2023
|
Sukhmani
|
3303001WL028140
|
Sukhmani
|
00093
|
CRGB0008138
|
800
|
800
|
Processed
|
14/07/2023
|
|
3440025507
|
|
Mrs. SUKH MANI BAI W/O GHURU VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
71
|
NAWAGARH
|
CH-03-001-011-002/27 ()
|
3303001000NRG24220620231235533
|
22/06/2023
|
KUMARI BAI
|
3303001WL028140
|
KUMARI BAI
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025649
|
|
Mrs. KUMARI BAI VARMA W/O PHEKU RAM VERM
|
CHHATTISGARH GRAMIN BANK(607214)
|
72
|
NAWAGARH
|
CH-03-001-011-002/272 ()
|
3303001000NRG24220620231235535
|
22/06/2023
|
RAMBAI
|
3303001WL028140
|
RAMBAI
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025512
|
|
Mrs. RAM BAI W/O SHIYAM RATAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
73
|
NAWAGARH
|
CH-03-001-011-002/272 ()
|
3303001000NRG24220620231235534
|
22/06/2023
|
Syamratan
|
3303001WL028140
|
Syamratan
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025742
|
|
Mr. SHIYAM RATAN S/O GOPAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
74
|
NAWAGARH
|
CH-03-001-011-002/273 ()
|
3303001000NRG24220620231235536
|
22/06/2023
|
JAMBAI
|
3303001WL028140
|
JAMBAI
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025247
|
|
MRS JAMBAI SAHU
|
STATE BANK OF INDIA(508548)
|
75
|
NAWAGARH
|
CH-03-001-011-002/273 ()
|
3303001000NRG24220620231235537
|
22/06/2023
|
Shyam Lal
|
3303001WL028140
|
Shyam Lal
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025306
|
|
Mr. SHIYAM LAL S/O GOPAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
76
|
NAWAGARH
|
CH-03-001-011-002/28 ()
|
3303001000NRG24220620231235538
|
22/06/2023
|
GAURI SAHU
|
3303001WL028140
|
GAURI SAHU
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025622
|
|
Mrs. GAURI WO SUJANIK SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
77
|
NAWAGARH
|
CH-03-001-011-002/282 ()
|
3303001000NRG24220620231235539
|
22/06/2023
|
Shivprasad Varma
|
3303001WL028140
|
Shivprasad Varma
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025312
|
|
Mr. SHIV PRASAD VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
78
|
NAWAGARH
|
CH-03-001-011-002/282 ()
|
3303001000NRG24220620231235540
|
22/06/2023
|
Urvasi
|
3303001WL028140
|
Urvasi
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025295
|
|
Mrs. URWASHI BAI VERMA W/O SHIV PRASAD V
|
CHHATTISGARH GRAMIN BANK(607214)
|
79
|
NAWAGARH
|
CH-03-001-011-002/283-B ()
|
3303001000NRG24220620231235541
|
22/06/2023
|
AMRIT
|
3303001WL028140
|
AMRIT
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025146
|
|
Mrs. AMRIT PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
80
|
NAWAGARH
|
CH-03-001-011-002/283-B ()
|
3303001000NRG24220620231235542
|
22/06/2023
|
GANESHIYA
|
3303001WL028140
|
GANESHIYA
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025672
|
|
Mrs. GANESHIYA BAIO W/O LAKAHAN RAM PATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
81
|
NAWAGARH
|
CH-03-001-011-002/286 ()
|
3303001000NRG24220620231235544
|
22/06/2023
|
BIMLA
|
3303001WL028140
|
BIMLA
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025189
|
|
BIMLA BAI/MANGLU VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
82
|
NAWAGARH
|
CH-03-001-011-002/286 ()
|
3303001000NRG24220620231235543
|
22/06/2023
|
MANGLU
|
3303001WL028140
|
MANGLU
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025241
|
|
MANGLU/DUKHU VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
83
|
NAWAGARH
|
CH-03-001-011-002/288 ()
|
3303001000NRG24220620231235545
|
22/06/2023
|
RADHA
|
3303001WL028140
|
RADHA
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025236
|
|
RADHA DEVI/SANTOSH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
84
|
NAWAGARH
|
CH-03-001-011-002/299 ()
|
3303001000NRG24220620231235547
|
22/06/2023
|
Munni Bai
|
3303001WL028140
|
Munni Bai
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025288
|
|
Mrs. MUNNI BAI W/O BHAIYA RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
85
|
NAWAGARH
|
CH-03-001-011-002/302 ()
|
3303001000NRG24220620231235549
|
22/06/2023
|
Dukhani Bai
|
3303001WL028140
|
Dukhani Bai
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025313
|
|
DUKHNI BAI/GITARAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
86
|
NAWAGARH
|
CH-03-001-011-002/302 ()
|
3303001000NRG24220620231235548
|
22/06/2023
|
LAXMI PRASAD
|
3303001WL028140
|
LAXMI PRASAD
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025524
|
|
LAKSHMI PRASAD/GITARAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
87
|
NAWAGARH
|
CH-03-001-011-002/337 ()
|
3303001000NRG24220620231235550
|
22/06/2023
|
Baldau
|
3303001WL028140
|
Baldau
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025296
|
|
Mr. BALDAU SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
88
|
NAWAGARH
|
CH-03-001-011-002/337 ()
|
3303001000NRG24220620231235551
|
22/06/2023
|
Rahi
|
3303001WL028140
|
Rahi
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025297
|
|
Mrs. RAHI BAI W/O BALDAU RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
89
|
NAWAGARH
|
CH-03-001-011-002/339 ()
|
3303001000NRG24220620231235554
|
22/06/2023
|
Dulari sahu
|
3303001WL028140
|
Dulari sahu
|
00093
|
CRGB0008138
|
800
|
800
|
Processed
|
14/07/2023
|
|
3440025417
|
|
Mrs. DULARI BAI W/O SANTOSH SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
90
|
NAWAGARH
|
CH-03-001-011-002/34 ()
|
3303001000NRG24220620231235555
|
22/06/2023
|
ram prasad
|
3303001WL028140
|
ram prasad
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025149
|
|
Mr. RAM PRASAD S/O TINGALI SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
91
|
NAWAGARH
|
CH-03-001-011-002/34 ()
|
3303001000NRG24220620231235556
|
22/06/2023
|
ramkumari
|
3303001WL028140
|
ramkumari
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025150
|
|
Mrs. RAM KUMARI W/O RAM PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
92
|
NAWAGARH
|
CH-03-001-011-002/35 ()
|
3303001000NRG24220620231235558
|
22/06/2023
|
nandrani
|
3303001WL028140
|
nandrani
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025527
|
|
Mrs. NANDRANI W/O SANTOSH SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
93
|
NAWAGARH
|
CH-03-001-011-002/35 ()
|
3303001000NRG24220620231235559
|
22/06/2023
|
Santosh sahu
|
3303001WL028140
|
Santosh sahu
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025289
|
|
Mr. SANTOSH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
94
|
NAWAGARH
|
CH-03-001-011-002/352 ()
|
3303001000NRG24220620231235560
|
22/06/2023
|
Kuleshwar
|
3303001WL028140
|
Kuleshwar
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025251
|
|
Mr. KALESHAR S/O BHARAT LAL VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
95
|
NAWAGARH
|
CH-03-001-011-002/352 ()
|
3303001000NRG24220620231235561
|
22/06/2023
|
Melhin
|
3303001WL028140
|
Melhin
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025740
|
|
Mrs. MELHIN BAI W/O KALESHWAR VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
96
|
NAWAGARH
|
CH-03-001-011-002/353 ()
|
3303001000NRG24220620231235562
|
22/06/2023
|
Fagu Ram Varma
|
3303001WL028140
|
Fagu Ram Varma
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025414
|
|
Mr. PHAGU RAM S/O CHAMRU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
97
|
NAWAGARH
|
CH-03-001-011-002/356 ()
|
3303001000NRG24220620231235563
|
22/06/2023
|
KALA BAI
|
3303001WL028140
|
KALA BAI
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025090
|
|
MRS KALABAI DHRUV
|
STATE BANK OF INDIA(508548)
|
98
|
NAWAGARH
|
CH-03-001-011-002/359 ()
|
3303001000NRG24220620231235564
|
22/06/2023
|
Rekha
|
3303001WL028140
|
Rekha
|
00093
|
CRGB0008138
|
320
|
320
|
Processed
|
14/07/2023
|
|
3440025402
|
|
REKHA/BRIJLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
99
|
NAWAGARH
|
CH-03-001-011-002/36 ()
|
3303001000NRG24220620231235565
|
22/06/2023
|
KOMAL
|
3303001WL028140
|
KOMAL
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025233
|
|
Mr. KOMAL YADAV S/O LALJI YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
100
|
NAWAGARH
|
CH-03-001-011-002/36 ()
|
3303001000NRG24220620231235566
|
22/06/2023
|
RAHI BAI
|
3303001WL028140
|
RAHI BAI
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025151
|
|
RAHI BAI W.O. KOMAL YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
101
|
NAWAGARH
|
CH-03-001-011-002/363 ()
|
3303001000NRG24220620231235567
|
22/06/2023
|
ASHOK
|
3303001WL028140
|
ASHOK
|
00093
|
CRGB0008138
|
640
|
640
|
Processed
|
14/07/2023
|
|
3440025515
|
|
Mr. ASHOK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
102
|
NAWAGARH
|
CH-03-001-011-002/363 ()
|
3303001000NRG24220620231235568
|
22/06/2023
|
BRHSPATI
|
3303001WL028140
|
BRHSPATI
|
00093
|
CRGB0008138
|
640
|
640
|
Processed
|
14/07/2023
|
|
3440025514
|
|
BRISPATI BAI W.O ASHOK KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
103
|
NAWAGARH
|
CH-03-001-011-002/365-A ()
|
3303001000NRG24220620231235570
|
22/06/2023
|
UTTRA
|
3303001WL028140
|
UTTRA
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025426
|
|
UTTARA BAI/HEMLAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
104
|
NAWAGARH
|
CH-03-001-011-002/365-C ()
|
3303001000NRG24220620231235571
|
22/06/2023
|
HEMLAL
|
3303001WL028140
|
HEMLAL
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025089
|
|
Mr. HEMLAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
105
|
NAWAGARH
|
CH-03-001-011-002/371 ()
|
3303001000NRG24220620231237341
|
22/06/2023
|
Chandrakali sahu
|
3303001WL028172
|
Chandrakali sahu
|
00093
|
CRGB0008138
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3440025188
|
|
Mrs. CHANDRAKALI W/O MOHITRAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
106
|
NAWAGARH
|
CH-03-001-011-002/371 ()
|
3303001000NRG24220620231237340
|
22/06/2023
|
MOHIT SAHU
|
3303001WL028172
|
MOHIT SAHU
|
00093
|
CRGB0008138
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3440025187
|
|
Mr. MOHIT S/O AMAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
107
|
NAWAGARH
|
CH-03-001-011-002/372 ()
|
3303001000NRG24220620231235572
|
22/06/2023
|
SRI RAM
|
3303001WL028140
|
SRI RAM
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025416
|
|
SHRIRAM/NETRAM KARMAKER
|
CHHATTISGARH GRAMIN BANK(607214)
|
108
|
NAWAGARH
|
CH-03-001-011-002/388-A ()
|
3303001000NRG24220620231235573
|
22/06/2023
|
SITA BAI
|
3303001WL028140
|
SITA BAI
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025677
|
|
Mrs. SEETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
109
|
NAWAGARH
|
CH-03-001-011-002/394 ()
|
3303001000NRG24220620231235577
|
22/06/2023
|
Dulara Bai
|
3303001WL028140
|
Dulara Bai
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025551
|
|
Mrs. DULARA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
110
|
NAWAGARH
|
CH-03-001-011-002/394 ()
|
3303001000NRG24220620231235578
|
22/06/2023
|
Hirabai
|
3303001WL028140
|
Hirabai
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025415
|
|
HIRA BAI/RAMPRASHAD VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
111
|
NAWAGARH
|
CH-03-001-011-002/4 ()
|
3303001000NRG24220620231235579
|
22/06/2023
|
MANTORA
|
3303001WL028140
|
MANTORA
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025675
|
|
Mrs. MANTORA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
112
|
NAWAGARH
|
CH-03-001-011-002/40 ()
|
3303001000NRG24220620231235581
|
22/06/2023
|
BIMLA BAI
|
3303001WL028140
|
BIMLA BAI
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025406
|
|
BIMLA BAI/SANAT SRIVAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
113
|
NAWAGARH
|
CH-03-001-011-002/40 ()
|
3303001000NRG24220620231235580
|
22/06/2023
|
SANAT
|
3303001WL028140
|
SANAT
|
00093
|
CRGB0008138
|
800
|
800
|
Processed
|
14/07/2023
|
|
3440025655
|
|
Mr. SANAT SHRIVASH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
114
|
NAWAGARH
|
CH-03-001-011-002/40 ()
|
3303001000NRG24220620231235582
|
22/06/2023
|
SANDEEP
|
3303001WL028140
|
SANDEEP
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025536
|
|
Mr. SANDEEP S/O SANAT SRIVAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
115
|
NAWAGARH
|
CH-03-001-011-002/414-C ()
|
3303001000NRG24220620231235583
|
22/06/2023
|
SAROJNI
|
3303001WL028140
|
SAROJNI
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025641
|
|
Mr. SANTRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
116
|
NAWAGARH
|
CH-03-001-011-002/417 ()
|
3303001000NRG24220620231237358
|
22/06/2023
|
RAMKUMARI VERMA
|
3303001WL028173
|
RAMKUMARI VERMA
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440025255
|
|
RAMKUMARI/SANTOSH KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
117
|
NAWAGARH
|
CH-03-001-011-002/417 ()
|
3303001000NRG24220620231237357
|
22/06/2023
|
SANTOSH KUMAR VERMA
|
3303001WL028173
|
SANTOSH KUMAR VERMA
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440025254
|
|
SANTOSH/SUKHURAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
118
|
NAWAGARH
|
CH-03-001-011-002/42 ()
|
3303001000NRG24220620231235585
|
22/06/2023
|
mathura bai
|
3303001WL028140
|
mathura bai
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025521
|
|
MATHURA BAI/RAMKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
119
|
NAWAGARH
|
CH-03-001-011-002/42 ()
|
3303001000NRG24220620231235584
|
22/06/2023
|
RAMKUMAR
|
3303001WL028140
|
RAMKUMAR
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025559
|
|
Mr. RAMKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
120
|
NAWAGARH
|
CH-03-001-011-002/425 ()
|
3303001000NRG24220620231235586
|
22/06/2023
|
AGHANIYA
|
3303001WL028140
|
AGHANIYA
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025073
|
|
AGHANIYA/DEVNARAYAN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
121
|
NAWAGARH
|
CH-03-001-011-002/428 ()
|
3303001000NRG24220620231235588
|
22/06/2023
|
ANITA SAHU
|
3303001WL028140
|
ANITA SAHU
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025550
|
|
Mrs. ANITA SAHU WO SHESHNARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
122
|
NAWAGARH
|
CH-03-001-011-002/428 ()
|
3303001000NRG24220620231235587
|
22/06/2023
|
MINA
|
3303001WL028140
|
MINA
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025422
|
|
MRS MEENA BAI SAHU WO RAMNATH SAHU
|
STATE BANK OF INDIA(508548)
|
123
|
NAWAGARH
|
CH-03-001-011-002/43 ()
|
3303001000NRG24220620231235589
|
22/06/2023
|
LAXMAN
|
3303001WL028140
|
LAXMAN
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025510
|
|
Mr. LAXMAN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
124
|
NAWAGARH
|
CH-03-001-011-002/445 ()
|
3303001000NRG24220620231235590
|
22/06/2023
|
Jitendra kumar
|
3303001WL028140
|
Jitendra kumar
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025537
|
|
Mr. JITENDRA VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
125
|
NAWAGARH
|
CH-03-001-011-002/445 ()
|
3303001000NRG24220620231235591
|
22/06/2023
|
Sukrita
|
3303001WL028140
|
Sukrita
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025538
|
|
Mrs. SUKRITA BAI W/O JITENDRA VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
126
|
NAWAGARH
|
CH-03-001-011-002/45 ()
|
3303001000NRG24220620231235593
|
22/06/2023
|
Kanta Sahu
|
3303001WL028140
|
Kanta Sahu
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025540
|
|
Mrs. KANTA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
127
|
NAWAGARH
|
CH-03-001-011-002/45 ()
|
3303001000NRG24220620231235592
|
22/06/2023
|
puran kumar
|
3303001WL028140
|
puran kumar
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025522
|
|
PURAN/SUKHIRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
128
|
NAWAGARH
|
CH-03-001-011-002/453 ()
|
3303001000NRG24220620231235596
|
22/06/2023
|
ATUL KUMAR
|
3303001WL028140
|
ATUL KUMAR
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025253
|
|
Mr. Atul Kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
129
|
NAWAGARH
|
CH-03-001-011-002/453 ()
|
3303001000NRG24220620231235595
|
22/06/2023
|
CHAITI BAI VERMA
|
3303001WL028140
|
CHAITI BAI VERMA
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025509
|
|
Mrs. CHAITI BAI VARAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
130
|
NAWAGARH
|
CH-03-001-011-002/453 ()
|
3303001000NRG24220620231235594
|
22/06/2023
|
DILHARAN VERMA
|
3303001WL028140
|
DILHARAN VERMA
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025508
|
|
DILHARAN KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
131
|
NAWAGARH
|
CH-03-001-011-002/47 ()
|
3303001000NRG24220620231237342
|
22/06/2023
|
PUNITRAM
|
3303001WL028172
|
PUNITRAM
|
00093
|
CRGB0008138
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3440025770
|
|
Mr. PUNIT S/O ITWARI VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
132
|
NAWAGARH
|
CH-03-001-011-002/47 ()
|
3303001000NRG24220620231237343
|
22/06/2023
|
SUKHNI BAI
|
3303001WL028172
|
SUKHNI BAI
|
00093
|
CRGB0008138
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3440025771
|
|
SUKHNI BAI/PUNIT VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
133
|
NAWAGARH
|
CH-03-001-011-002/487 ()
|
3303001000NRG24220620231235599
|
22/06/2023
|
KUnti Bai Yadav
|
3303001WL028140
|
KUnti Bai Yadav
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025539
|
|
Mrs. KUNTI BAI W/O PURUSOTTAM YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
134
|
NAWAGARH
|
CH-03-001-011-002/49-C ()
|
3303001000NRG24220620231235601
|
22/06/2023
|
RUPA
|
3303001WL028140
|
RUPA
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025238
|
|
Mrs. RUPA BAI W/O SANAT VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
135
|
NAWAGARH
|
CH-03-001-011-002/49-C ()
|
3303001000NRG24220620231235600
|
22/06/2023
|
SANAT
|
3303001WL028140
|
SANAT
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025237
|
|
Mr. SANAT KUMAR VERMA S/O KEJU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
136
|
NAWAGARH
|
CH-03-001-011-002/498 ()
|
3303001000NRG24220620231235602
|
22/06/2023
|
Aghnu Ram
|
3303001WL028140
|
Aghnu Ram
|
00093
|
CRGB0008138
|
160
|
160
|
Processed
|
14/07/2023
|
|
3440025621
|
|
Mr. AGHNUSAHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
137
|
NAWAGARH
|
CH-03-001-011-002/498 ()
|
3303001000NRG24220620231235603
|
22/06/2023
|
Ahilya Bai
|
3303001WL028140
|
Ahilya Bai
|
00093
|
CRGB0008138
|
160
|
160
|
Processed
|
14/07/2023
|
|
3440025620
|
|
Mrs. AHILYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
138
|
NAWAGARH
|
CH-03-001-011-002/5 ()
|
3303001000NRG24220620231235604
|
22/06/2023
|
MANGLI BAI
|
3303001WL028140
|
MANGLI BAI
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025749
|
|
Mrs. MANGLIN BAI W/O RAMU SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
139
|
NAWAGARH
|
CH-03-001-011-002/509-C ()
|
3303001000NRG24220620231235605
|
22/06/2023
|
RASHMI
|
3303001WL028140
|
RASHMI
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025542
|
|
Mrs. RASHMI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
140
|
NAWAGARH
|
CH-03-001-011-002/509-D ()
|
3303001000NRG24220620231235606
|
22/06/2023
|
LAXMAN
|
3303001WL028140
|
LAXMAN
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025541
|
|
Mr. LAXMAN VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
141
|
NAWAGARH
|
CH-03-001-011-002/51 ()
|
3303001000NRG24220620231235607
|
22/06/2023
|
chaiti bai
|
3303001WL028140
|
chaiti bai
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025410
|
|
Mrs. CHAITI BAI W/O ITWARI SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
142
|
NAWAGARH
|
CH-03-001-011-002/511 ()
|
3303001000NRG24220620231235608
|
22/06/2023
|
RAJKUMAR
|
3303001WL028140
|
RAJKUMAR
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025079
|
|
Mr. RAJKUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
143
|
NAWAGARH
|
CH-03-001-011-002/52 ()
|
3303001000NRG24220620231235611
|
22/06/2023
|
Geeta Verma
|
3303001WL028140
|
Geeta Verma
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025493
|
|
GEETA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
144
|
NAWAGARH
|
CH-03-001-011-002/52 ()
|
3303001000NRG24220620231235610
|
22/06/2023
|
Jashwant Verma
|
3303001WL028140
|
Jashwant Verma
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025561
|
|
MR JASHWANT VERMA
|
STATE BANK OF INDIA(508548)
|
145
|
NAWAGARH
|
CH-03-001-011-002/52 ()
|
3303001000NRG24220620231235609
|
22/06/2023
|
kachara bai
|
3303001WL028140
|
kachara bai
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025516
|
|
Mrs. KACHRA BAI VARAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
146
|
NAWAGARH
|
CH-03-001-011-002/522-A ()
|
3303001000NRG24220620231235612
|
22/06/2023
|
Anushuiya Bai
|
3303001WL028140
|
Anushuiya Bai
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025644
|
|
ANSUIYA VARMA
|
HDFC BANK LTD(607152)
|
147
|
NAWAGARH
|
CH-03-001-011-002/528 ()
|
3303001000NRG24220620231237345
|
22/06/2023
|
JEEVAN VERAM
|
3303001WL028172
|
JEEVAN VERAM
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440025595
|
|
Mr. JEEWANLAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
148
|
NAWAGARH
|
CH-03-001-011-002/53 ()
|
3303001000NRG24220620231235613
|
22/06/2023
|
RAMESH
|
3303001WL028140
|
RAMESH
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025088
|
|
Mr. RAMESH KUMAR VARMA KUMAR VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
149
|
NAWAGARH
|
CH-03-001-011-002/53 ()
|
3303001000NRG24220620231235615
|
22/06/2023
|
SAMMAT BAI
|
3303001WL028140
|
SAMMAT BAI
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025498
|
|
Mrs. SAMMAT W/O PUNURAM VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
150
|
NAWAGARH
|
CH-03-001-011-002/53 ()
|
3303001000NRG24220620231235614
|
22/06/2023
|
SARITA BAI
|
3303001WL028140
|
SARITA BAI
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025311
|
|
Mrs. SARITA BAI W/O RAMESH VARMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
151
|
NAWAGARH
|
CH-03-001-011-002/536 ()
|
3303001000NRG24220620231235616
|
22/06/2023
|
Rajkumari Sahu
|
3303001WL028140
|
Rajkumari Sahu
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025642
|
|
Mrs. RAJKUMARI SAHU OR SANTOSH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
152
|
NAWAGARH
|
CH-03-001-011-002/539 ()
|
3303001000NRG24220620231235617
|
22/06/2023
|
SULOCHNA BAI
|
3303001WL028140
|
SULOCHNA BAI
|
00093
|
CRGB0008138
|
160
|
160
|
Processed
|
14/07/2023
|
|
3440025307
|
|
Mrs. SULOCHANA W/O RAJ KUMAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
153
|
NAWAGARH
|
CH-03-001-011-002/54 ()
|
3303001000NRG24220620231235618
|
22/06/2023
|
SHANKAR
|
3303001WL028140
|
SHANKAR
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025137
|
|
Mr. SANKAR VERMA S/O KEJU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
154
|
NAWAGARH
|
CH-03-001-011-002/54 ()
|
3303001000NRG24220620231235619
|
22/06/2023
|
uttra bai
|
3303001WL028140
|
uttra bai
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025136
|
|
Mrs. UTRA BAI W/O SANKAR VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
155
|
NAWAGARH
|
CH-03-001-011-002/542 ()
|
3303001000NRG24220620231235620
|
22/06/2023
|
CHAIT RAM
|
3303001WL028140
|
CHAIT RAM
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025427
|
|
MR CHAIT RAM VERMA
|
STATE BANK OF INDIA(508548)
|
156
|
NAWAGARH
|
CH-03-001-011-002/542 ()
|
3303001000NRG24220620231235621
|
22/06/2023
|
Gangotri Bai
|
3303001WL028140
|
Gangotri Bai
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025428
|
|
Mrs. GANGOTRI BAI W/O CHAIT RAM VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
157
|
NAWAGARH
|
CH-03-001-011-002/549 ()
|
3303001000NRG24220620231235623
|
22/06/2023
|
NARBADA BAI
|
3303001WL028140
|
NARBADA BAI
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025676
|
|
Mrs. NARMADA BAI W/O SHIVSHANKER VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
158
|
NAWAGARH
|
CH-03-001-011-002/549 ()
|
3303001000NRG24220620231235622
|
22/06/2023
|
SIVSANKAR VERMA
|
3303001WL028140
|
SIVSANKAR VERMA
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025745
|
|
Mr. SHIVSHANKER S/O SUDDHU VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
159
|
NAWAGARH
|
CH-03-001-011-002/551 ()
|
3303001000NRG24220620231235624
|
22/06/2023
|
RAMSATTA VERMA
|
3303001WL028140
|
RAMSATTA VERMA
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025303
|
|
Mr. RAMSAPTAH VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
160
|
NAWAGARH
|
CH-03-001-011-002/551 ()
|
3303001000NRG24220620231235625
|
22/06/2023
|
ROSHNI BAI
|
3303001WL028140
|
ROSHNI BAI
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025302
|
|
Mrs. ROSHNI BAI VARAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
161
|
NAWAGARH
|
CH-03-001-011-002/554 ()
|
3303001000NRG24220620231235627
|
22/06/2023
|
BHAGITARI
|
3303001WL028140
|
BHAGITARI
|
00093
|
CRGB0008138
|
480
|
480
|
Processed
|
14/07/2023
|
|
3440025309
|
|
Mr. BHAGIRATHI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
162
|
NAWAGARH
|
CH-03-001-011-002/554 ()
|
3303001000NRG24220620231235629
|
22/06/2023
|
ISHWAR PRASAD SAHU
|
3303001WL028140
|
ISHWAR PRASAD SAHU
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025256
|
|
Mr. ISHWAR PRASAD SAHU
|
CENTRAL BANK OF INDIA(607115)
|
163
|
NAWAGARH
|
CH-03-001-011-002/554 ()
|
3303001000NRG24220620231235628
|
22/06/2023
|
MAHESHWARI
|
3303001WL028140
|
MAHESHWARI
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025308
|
|
Mrs. MAHESHWARI W/O BHAGIRATHI SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
164
|
NAWAGARH
|
CH-03-001-011-002/555 ()
|
3303001000NRG24220620231235631
|
22/06/2023
|
AUPA BAI SAHU
|
3303001WL028140
|
AUPA BAI SAHU
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025305
|
|
Mrs. ANUPAMA BAI W/O KULSINGH SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
165
|
NAWAGARH
|
CH-03-001-011-002/555 ()
|
3303001000NRG24220620231235630
|
22/06/2023
|
FULL SINGH SAHU
|
3303001WL028140
|
FULL SINGH SAHU
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025304
|
|
MR FULSINGH SAHU
|
STATE BANK OF INDIA(508548)
|
166
|
NAWAGARH
|
CH-03-001-011-002/556 ()
|
3303001000NRG24220620231237347
|
22/06/2023
|
RAMESHWAR VERMA
|
3303001WL028172
|
RAMESHWAR VERMA
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440025411
|
|
Mr. RAMESHWAR PRASAD VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
167
|
NAWAGARH
|
CH-03-001-011-002/556 ()
|
3303001000NRG24220620231237348
|
22/06/2023
|
ROHNI
|
3303001WL028172
|
ROHNI
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440025412
|
|
Mrs. ROHINI W/O RAMESHWAR VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
168
|
NAWAGARH
|
CH-03-001-011-002/557 ()
|
3303001000NRG24220620231235633
|
22/06/2023
|
Bharati Bai
|
3303001WL028140
|
Bharati Bai
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025425
|
|
Mrs. BHARTI BAI W/O MANGLU KARMAKER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
169
|
NAWAGARH
|
CH-03-001-011-002/557 ()
|
3303001000NRG24220620231235632
|
22/06/2023
|
Manglu Ram Karmakar
|
3303001WL028140
|
Manglu Ram Karmakar
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025618
|
|
Mr. MANGLU S/O RAMKISUN KARMAKER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
170
|
NAWAGARH
|
CH-03-001-011-002/558 ()
|
3303001000NRG24220620231234270
|
22/06/2023
|
Kanti Bai Varma
|
3303001WL028119
|
Kanti Bai Varma
|
00093
|
CRGB0008138
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3440025673
|
|
Mrs. KANTI BAI W/O KUMAR VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
171
|
NAWAGARH
|
CH-03-001-011-002/559 ()
|
3303001000NRG24220620231235634
|
22/06/2023
|
Kartika Bai Sahu
|
3303001WL028140
|
Kartika Bai Sahu
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025506
|
|
Mrs. KARTIKA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
172
|
NAWAGARH
|
CH-03-001-011-002/559 ()
|
3303001000NRG24220620231235635
|
22/06/2023
|
PAYAL SAHU
|
3303001WL028140
|
PAYAL SAHU
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025624
|
|
MISS PAYAL SAHU
|
STATE BANK OF INDIA(508548)
|
173
|
NAWAGARH
|
CH-03-001-011-002/56-C ()
|
3303001000NRG24220620231235636
|
22/06/2023
|
BHAGBALI
|
3303001WL028140
|
BHAGBALI
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025290
|
|
Mr. BHAGBALI VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
174
|
NAWAGARH
|
CH-03-001-011-002/560 ()
|
3303001000NRG24220620231235640
|
22/06/2023
|
Chola Ram Sahu
|
3303001WL028140
|
Chola Ram Sahu
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025623
|
|
Mr. CHOLARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
175
|
NAWAGARH
|
CH-03-001-011-002/560 ()
|
3303001000NRG24220620231235638
|
22/06/2023
|
Kanti Bai Sahu
|
3303001WL028140
|
Kanti Bai Sahu
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025743
|
|
KANTI/TULSI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
176
|
NAWAGARH
|
CH-03-001-011-002/560 ()
|
3303001000NRG24220620231235639
|
22/06/2023
|
Paraniya Bai Sahu
|
3303001WL028140
|
Paraniya Bai Sahu
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025546
|
|
Mrs. PARANIYA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
177
|
NAWAGARH
|
CH-03-001-011-002/563 ()
|
3303001000NRG24220620231237350
|
22/06/2023
|
Anjani Varma
|
3303001WL028172
|
Anjani Varma
|
00093
|
CRGB0008138
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3440025744
|
|
ANJANI BAI/KOMAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
178
|
NAWAGARH
|
CH-03-001-011-002/563 ()
|
3303001000NRG24220620231237349
|
22/06/2023
|
Komal Varma
|
3303001WL028172
|
Komal Varma
|
00093
|
CRGB0008138
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3440025419
|
|
KOMAL/CHITGOVIND VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
179
|
NAWAGARH
|
CH-03-001-011-002/565 ()
|
3303001000NRG24220620231235643
|
22/06/2023
|
Bishram Dhruv
|
3303001WL028140
|
Bishram Dhruv
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025407
|
|
VISHRAM/RAMKHILAWAN DHRUWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
180
|
NAWAGARH
|
CH-03-001-011-002/565 ()
|
3303001000NRG24220620231235644
|
22/06/2023
|
Ramkumari Dhruv
|
3303001WL028140
|
Ramkumari Dhruv
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025291
|
|
Mrs. RAM KUMARI W/O VISHRAM DRUV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
181
|
NAWAGARH
|
CH-03-001-011-002/566 ()
|
3303001000NRG24220620231234272
|
22/06/2023
|
Char Bai
|
3303001WL028119
|
Char Bai
|
00093
|
CRGB0008138
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3440025404
|
|
CHARBAI/PANCHRAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
182
|
NAWAGARH
|
CH-03-001-011-002/566 ()
|
3303001000NRG24220620231234271
|
22/06/2023
|
Panch Ram
|
3303001WL028119
|
Panch Ram
|
00093
|
CRGB0008138
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3440025403
|
|
Mr. PANCHRAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
183
|
NAWAGARH
|
CH-03-001-011-002/567 ()
|
3303001000NRG24220620231235645
|
22/06/2023
|
Ramkali Sahu
|
3303001WL028140
|
Ramkali Sahu
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025292
|
|
RAM KALI W./O RAM KISUN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
184
|
NAWAGARH
|
CH-03-001-011-002/57 ()
|
3303001000NRG24220620231235648
|
22/06/2023
|
JEWARA BAI
|
3303001WL028140
|
JEWARA BAI
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025529
|
|
Mrs. JEVARA BAI W/O MANARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
185
|
NAWAGARH
|
CH-03-001-011-002/570 ()
|
3303001000NRG24220620231235650
|
22/06/2023
|
Kaleshwari Sahu
|
3303001WL028140
|
Kaleshwari Sahu
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025405
|
|
KALESHWARI BAI/RAMSEVAK SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
186
|
NAWAGARH
|
CH-03-001-011-002/570 ()
|
3303001000NRG24220620231235649
|
22/06/2023
|
Ramsevak Sahu
|
3303001WL028140
|
Ramsevak Sahu
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025413
|
|
MR RAMSEWAK SAHU SO SHRI KEJURAM SAHU SO
|
STATE BANK OF INDIA(508548)
|
187
|
NAWAGARH
|
CH-03-001-011-002/572 ()
|
3303001000NRG24220620231235651
|
22/06/2023
|
Rambati Sahu
|
3303001WL028140
|
Rambati Sahu
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025495
|
|
Mrs. RAMBATI W/O SANKHAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
188
|
NAWAGARH
|
CH-03-001-011-002/576 ()
|
3303001000NRG24220620231235652
|
22/06/2023
|
DURGA
|
3303001WL028140
|
DURGA
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025558
|
|
Miss. DURGA WO SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
189
|
NAWAGARH
|
CH-03-001-011-002/577 ()
|
3303001000NRG24220620231237351
|
22/06/2023
|
Nohar Lal Verma
|
3303001WL028172
|
Nohar Lal Verma
|
00093
|
CRGB0008138
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3440025420
|
|
NOHAR LAL/LATEL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
190
|
NAWAGARH
|
CH-03-001-011-002/577 ()
|
3303001000NRG24220620231237352
|
22/06/2023
|
Vimla Bai
|
3303001WL028172
|
Vimla Bai
|
00093
|
CRGB0008138
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3440025543
|
|
Mrs. VIMALA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
191
|
NAWAGARH
|
CH-03-001-011-002/582 ()
|
3303001000NRG24220620231235654
|
22/06/2023
|
SUKHMANI
|
3303001WL028140
|
SUKHMANI
|
00093
|
CRGB0008138
|
800
|
800
|
Processed
|
14/07/2023
|
|
3440025553
|
|
Sukhmani Varma
|
BANK OF BARODA(606985)
|
192
|
NAWAGARH
|
CH-03-001-011-002/583 ()
|
3303001000NRG24220620231235656
|
22/06/2023
|
GANGA VERMA
|
3303001WL028140
|
GANGA VERMA
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025557
|
|
Mrs. GANGA VARMA CO SHESHKUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
193
|
NAWAGARH
|
CH-03-001-011-002/583 ()
|
3303001000NRG24220620231235655
|
22/06/2023
|
SHESH KUMAR VERMA
|
3303001WL028140
|
SHESH KUMAR VERMA
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025554
|
|
Mr. SHESH KUMAR VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
194
|
NAWAGARH
|
CH-03-001-011-002/586 ()
|
3303001000NRG24220620231235657
|
22/06/2023
|
Fuleshwari Sahu
|
3303001WL028140
|
Fuleshwari Sahu
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025759
|
|
Mrs. FULESHVRI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
195
|
NAWAGARH
|
CH-03-001-011-002/59 ()
|
3303001000NRG24220620231235659
|
22/06/2023
|
SHANTI
|
3303001WL028140
|
SHANTI
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025130
|
|
Mrs. SHANTI BAI W/O MUNNA LAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
196
|
NAWAGARH
|
CH-03-001-011-002/590 ()
|
3303001000NRG24220620231235660
|
22/06/2023
|
BISAHIN
|
3303001WL028140
|
BISAHIN
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025619
|
|
Mrs. BISAHIN BI
|
CHHATTISGARH GRAMIN BANK(607214)
|
197
|
NAWAGARH
|
CH-03-001-011-002/61 ()
|
3303001000NRG24220620231235661
|
22/06/2023
|
shakun bai
|
3303001WL028140
|
shakun bai
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025074
|
|
SAKUN BAI/BHARAT VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
198
|
NAWAGARH
|
CH-03-001-011-002/63 ()
|
3303001000NRG24220620231235662
|
22/06/2023
|
PARDESHI
|
3303001WL028140
|
PARDESHI
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025239
|
|
Mr. PARDESHI S/O THULSHI SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
199
|
NAWAGARH
|
CH-03-001-011-002/63 ()
|
3303001000NRG24220620231235663
|
22/06/2023
|
POOSHPA
|
3303001WL028140
|
POOSHPA
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025240
|
|
PUSHPA/PARDESHI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
200
|
NAWAGARH
|
CH-03-001-011-002/64-C ()
|
3303001000NRG24220620231235664
|
22/06/2023
|
RAMAYAN
|
3303001WL028140
|
RAMAYAN
|
00093
|
CRGB0008138
|
160
|
160
|
Processed
|
14/07/2023
|
|
3440025300
|
|
Mr. RAMAYAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
201
|
NAWAGARH
|
CH-03-001-011-002/64-C ()
|
3303001000NRG24220620231235665
|
22/06/2023
|
UMABAI
|
3303001WL028140
|
UMABAI
|
00093
|
CRGB0008138
|
160
|
160
|
Processed
|
14/07/2023
|
|
3440025301
|
|
Ms. UMA BAI .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
202
|
NAWAGARH
|
CH-03-001-011-002/66 ()
|
3303001000NRG24220620231235666
|
22/06/2023
|
ashok
|
3303001WL028140
|
ashok
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025518
|
|
ASHOK/PHULSING SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
203
|
NAWAGARH
|
CH-03-001-011-002/66 ()
|
3303001000NRG24220620231235667
|
22/06/2023
|
pramila
|
3303001WL028140
|
pramila
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025517
|
|
PARMIL BAI/ASHOK SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
204
|
NAWAGARH
|
CH-03-001-011-002/68 ()
|
3303001000NRG24220620231237353
|
22/06/2023
|
PREMLAL
|
3303001WL028172
|
PREMLAL
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440025645
|
|
Mr. PREM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
205
|
NAWAGARH
|
CH-03-001-011-002/68 ()
|
3303001000NRG24220620231237354
|
22/06/2023
|
Ragani Varma
|
3303001WL028172
|
Ragani Varma
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440025560
|
|
Ms. RAGANI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
206
|
NAWAGARH
|
CH-03-001-011-002/71 ()
|
3303001000NRG24220620231235668
|
22/06/2023
|
seeta
|
3303001WL028140
|
seeta
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025528
|
|
Mrs. SEETA BAI W/O SHIV KUMAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
207
|
NAWAGARH
|
CH-03-001-011-002/74 ()
|
3303001000NRG24220620231235669
|
22/06/2023
|
GEETA BAI
|
3303001WL028140
|
GEETA BAI
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025496
|
|
Mrs. GEETA BAI W/O GOPAL VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
208
|
NAWAGARH
|
CH-03-001-011-002/74 ()
|
3303001000NRG24220620231235670
|
22/06/2023
|
GOPAL VERMA
|
3303001WL028140
|
GOPAL VERMA
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025497
|
|
Mr. GOPAL VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
209
|
NAWAGARH
|
CH-03-001-011-002/78 ()
|
3303001000NRG24220620231235672
|
22/06/2023
|
Janki Bai
|
3303001WL028140
|
Janki Bai
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025643
|
|
Mrs. JANKIBAI JANKIBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
210
|
NAWAGARH
|
CH-03-001-011-002/79 ()
|
3303001000NRG24220620231235673
|
22/06/2023
|
KEJU
|
3303001WL028140
|
KEJU
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025249
|
|
KEJURAM -
|
INDIAN OVERSEAS BANK(508541)
|
211
|
NAWAGARH
|
CH-03-001-011-002/79 ()
|
3303001000NRG24220620231235674
|
22/06/2023
|
santoshi
|
3303001WL028140
|
santoshi
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025250
|
|
Mrs. SANTOSHI BAI W/O KEJU RAM VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
212
|
NAWAGARH
|
CH-03-001-011-002/8 ()
|
3303001000NRG24220620231237355
|
22/06/2023
|
DASHRATH
|
3303001WL028172
|
DASHRATH
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440025780
|
|
Mr. DHASRATH VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
213
|
NAWAGARH
|
CH-03-001-011-002/8 ()
|
3303001000NRG24220620231237356
|
22/06/2023
|
FIRANTIN
|
3303001WL028172
|
FIRANTIN
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3440025781
|
|
Mrs. PHIRANTIBAI WO DASRATA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
214
|
NAWAGARH
|
CH-03-001-011-002/81 ()
|
3303001000NRG24220620231235675
|
22/06/2023
|
Gowardhan
|
3303001WL028140
|
Gowardhan
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025747
|
|
Mr. GOVERDHAN S/O KEJU RAM VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
215
|
NAWAGARH
|
CH-03-001-011-002/81 ()
|
3303001000NRG24220620231235676
|
22/06/2023
|
savitri
|
3303001WL028140
|
savitri
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025748
|
|
Mrs. SAVITRI BAI W/O GOVERDHAN VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
216
|
NAWAGARH
|
CH-03-001-011-002/84 ()
|
3303001000NRG24220620231235677
|
22/06/2023
|
KUMARI BAI SAHU
|
3303001WL028140
|
KUMARI BAI SAHU
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025186
|
|
Mrs. KUMARI BAI SAHU W/O ITWARI SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
217
|
NAWAGARH
|
CH-03-001-011-002/88 ()
|
3303001000NRG24220620231235679
|
22/06/2023
|
PUSUSHOTTAM
|
3303001WL028140
|
PUSUSHOTTAM
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025734
|
|
Mr. PURSOTAM S/O CHABILAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
218
|
NAWAGARH
|
CH-03-001-011-002/88 ()
|
3303001000NRG24220620231235680
|
22/06/2023
|
UTTARA BAI
|
3303001WL028140
|
UTTARA BAI
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025067
|
|
MRS UTTARA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
219
|
NAWAGARH
|
CH-03-001-011-002/90 ()
|
3303001000NRG24220620231235682
|
22/06/2023
|
ramawatar
|
3303001WL028140
|
ramawatar
|
00093
|
CRGB0008138
|
160
|
160
|
Processed
|
14/07/2023
|
|
3440025078
|
|
Mr. RAM AVTAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
220
|
NAWAGARH
|
CH-03-001-011-002/90 ()
|
3303001000NRG24220620231235683
|
22/06/2023
|
raniya
|
3303001WL028140
|
raniya
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025144
|
|
RANIYA BAI/RAMAWTAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
221
|
NAWAGARH
|
CH-03-001-011-002/93 ()
|
3303001000NRG24220620231235684
|
22/06/2023
|
KEJA BAI
|
3303001WL028140
|
KEJA BAI
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025755
|
|
Mrs. KEJA BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
222
|
NAWAGARH
|
CH-03-001-011-002/93-A ()
|
3303001000NRG24220620231235685
|
22/06/2023
|
Govrdhan
|
3303001WL028140
|
Govrdhan
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025408
|
|
MR GOVRDHAN SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
223
|
NAWAGARH
|
CH-03-001-011-002/94 ()
|
3303001000NRG24220620231235689
|
22/06/2023
|
Aghaniya Bai
|
3303001WL028140
|
Aghaniya Bai
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025544
|
|
Mrs. AGHANIYA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
224
|
NAWAGARH
|
CH-03-001-011-002/94 ()
|
3303001000NRG24220620231235688
|
22/06/2023
|
Lila Ram Varma
|
3303001WL028140
|
Lila Ram Varma
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025549
|
|
Mr. LILA RAM KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
225
|
NAWAGARH
|
CH-03-001-011-002/94 ()
|
3303001000NRG24220620231235687
|
22/06/2023
|
punni
|
3303001WL028140
|
punni
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025242
|
|
PUNNI BAI/TIKARAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
226
|
NAWAGARH
|
CH-03-001-011-002/94 ()
|
3303001000NRG24220620231235686
|
22/06/2023
|
TIKARAM
|
3303001WL028140
|
TIKARAM
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025243
|
|
Mr. TIKARAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
227
|
NAWAGARH
|
CH-03-001-011-002/95 ()
|
3303001000NRG24220620231235690
|
22/06/2023
|
AANAND
|
3303001WL028140
|
AANAND
|
00093
|
CRGB0008138
|
800
|
800
|
Processed
|
14/07/2023
|
|
3440025533
|
|
Mr. ANAND KUMAR S/O BIR SINGH SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
228
|
NAWAGARH
|
CH-03-001-011-002/95 ()
|
3303001000NRG24220620231235691
|
22/06/2023
|
urmila
|
3303001WL028140
|
urmila
|
00093
|
CRGB0008138
|
800
|
800
|
Processed
|
14/07/2023
|
|
3440025674
|
|
Mrs. URMILA BAI W/O ANAND SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
229
|
NAWAGARH
|
CH-03-001-042-001/116 ()
|
3303001000NRG24220620231239058
|
22/06/2023
|
Dharampal
|
3303001WL028222
|
Dharampal
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3440025503
|
|
Master DHARAMPAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
230
|
NAWAGARH
|
CH-03-001-042-001/116 ()
|
3303001000NRG24220620231239056
|
22/06/2023
|
jyaoti bai
|
3303001WL028222
|
jyaoti bai
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3440025602
|
|
Mr. NARSING SAHU
|
BANK OF MAHARASHTRA(607387)
|
231
|
NAWAGARH
|
CH-03-001-042-001/116 ()
|
3303001000NRG24220620231239057
|
22/06/2023
|
NARSINGH
|
3303001WL028222
|
NARSINGH
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3440025600
|
|
Mr. NAR SINGH SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
232
|
NAWAGARH
|
CH-03-001-042-001/128 ()
|
3303001000NRG24220620231239060
|
22/06/2023
|
ARJUN
|
3303001WL028222
|
ARJUN
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3440025127
|
|
Mr. ARJUN DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
233
|
NAWAGARH
|
CH-03-001-042-001/128 ()
|
3303001000NRG24220620231239059
|
22/06/2023
|
shivkumari
|
3303001WL028222
|
shivkumari
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3440025603
|
|
Mrs. SHIVKUMARI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
234
|
NAWAGARH
|
CH-03-001-042-001/133 ()
|
3303001000NRG24220620231239061
|
22/06/2023
|
bhagatram
|
3303001WL028222
|
bhagatram
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3440025599
|
|
Mr. BHAGWAT RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
235
|
NAWAGARH
|
CH-03-001-042-001/279-A ()
|
3303001000NRG24220620231239063
|
22/06/2023
|
nilkant
|
3303001WL028222
|
nilkant
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3440025778
|
|
Mr. NILKANTH VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
236
|
NAWAGARH
|
CH-03-001-042-001/279-A ()
|
3303001000NRG24220620231239064
|
22/06/2023
|
sarasvati
|
3303001WL028222
|
sarasvati
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3440025779
|
|
Mrs. SARAWATI V ERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
237
|
NAWAGARH
|
CH-03-001-042-001/415 ()
|
3303001000NRG24220620231239066
|
22/06/2023
|
Rajkumari
|
3303001WL028222
|
Rajkumari
|
00093
|
CRGB0008138
|
800
|
800
|
Processed
|
14/07/2023
|
|
3440025191
|
|
Mrs. RAJKUMARI SAHU WO DILIP KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
238
|
NAWAGARH
|
CH-03-001-042-001/425 ()
|
3303001000NRG24220620231239067
|
22/06/2023
|
Gitaram Sahu
|
3303001WL028222
|
Gitaram Sahu
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3440025669
|
|
Mr. GEETARAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
239
|
NAWAGARH
|
CH-03-001-042-001/425 ()
|
3303001000NRG24220620231239068
|
22/06/2023
|
Hemin Bai
|
3303001WL028222
|
Hemin Bai
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3440025601
|
|
Mrs. HEMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
240
|
NAWAGARH
|
CH-03-001-042-001/50 ()
|
3303001000NRG24220620231239072
|
22/06/2023
|
VIDESHI
|
3303001WL028222
|
VIDESHI
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3440025080
|
|
Mr. VIDESHI RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
241
|
NAWAGARH
|
CH-03-001-042-001/50-A ()
|
3303001000NRG24220620231239073
|
22/06/2023
|
Chhabilal Sahu
|
3303001WL028222
|
Chhabilal Sahu
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3440025353
|
|
Miss. CHABI LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
242
|
NAWAGARH
|
CH-03-001-042-001/69-A ()
|
3303001000NRG24220620231239077
|
22/06/2023
|
Bhumika Sahu
|
3303001WL028222
|
Bhumika Sahu
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3440025502
|
|
Miss. BHUMIKA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230468
|
230468
|
|
|
|
|
|
|
|
243
|
NAWAGARH
|
CH-03-001-058-001/9 ()
|
3303001000NRG24220620231232835
|
22/06/2023
|
RUKHMANI
|
3303001WL028087
|
RUKHMANI
|
00093
|
CRGB0008141
|
3060
|
3060
|
Processed
|
14/07/2023
|
|
3440025218
|
|
Mrs. RUKMANI BAI W/O RAMAYAN BANJARE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
244
|
NAWAGARH
|
CH-03-001-014-001/119 ()
|
3303001000NRG24220620231238107
|
22/06/2023
|
neerabai
|
3303001WL028200
|
neerabai
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
14/07/2023
|
|
3440025351
|
|
MR NEERA SAHU
|
STATE BANK OF INDIA(508548)
|
245
|
NAWAGARH
|
CH-03-001-014-001/120 ()
|
3303001000NRG24220620231238109
|
22/06/2023
|
roshani bai
|
3303001WL028200
|
roshani bai
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
14/07/2023
|
|
3440025349
|
|
Mrs. ROHANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
246
|
NAWAGARH
|
CH-03-001-014-001/120 ()
|
3303001000NRG24220620231238108
|
22/06/2023
|
thanuram
|
3303001WL028200
|
thanuram
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
14/07/2023
|
|
3440025348
|
|
Mr. THANURAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
247
|
NAWAGARH
|
CH-03-001-014-001/153 ()
|
3303001000NRG24220620231238110
|
22/06/2023
|
dileshwar
|
3303001WL028200
|
dileshwar
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
14/07/2023
|
|
3440025094
|
|
Mr. DILESHWAR S/O THANURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
248
|
NAWAGARH
|
CH-03-001-014-001/153 ()
|
3303001000NRG24220620231238111
|
22/06/2023
|
Gaytri
|
3303001WL028200
|
Gaytri
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
14/07/2023
|
|
3440025211
|
|
MRS GAYATRI SAHU
|
STATE BANK OF INDIA(508548)
|
249
|
NAWAGARH
|
CH-03-001-014-001/292 ()
|
3303001000NRG24220620231238112
|
22/06/2023
|
TREEPURARI YADAV
|
3303001WL028200
|
TREEPURARI YADAV
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
14/07/2023
|
|
3440025756
|
|
Mr. TRIPURARI YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
250
|
NAWAGARH
|
CH-03-001-016-001/125 ()
|
3303001000NRG24220620231233068
|
22/06/2023
|
rohani
|
3303001WL028090
|
rohani
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025836
|
|
Mrs. ROHANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
251
|
NAWAGARH
|
CH-03-001-016-001/186-A ()
|
3303001000NRG24220620231233086
|
22/06/2023
|
jaleshwari
|
3303001WL028090
|
jaleshwari
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025357
|
|
Mrs. JALESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
252
|
NAWAGARH
|
CH-03-001-016-001/226-A ()
|
3303001000NRG24220620231233101
|
22/06/2023
|
REKHA BAI
|
3303001WL028090
|
REKHA BAI
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025777
|
|
REKHA SAHU
|
UCO BANK(607066)
|
253
|
NAWAGARH
|
CH-03-001-016-001/26 ()
|
3303001000NRG24220620231233108
|
22/06/2023
|
GANGOTRI
|
3303001WL028090
|
GANGOTRI
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025632
|
|
Mrs. GANGOTRI VAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
254
|
NAWAGARH
|
CH-03-001-016-001/31-B ()
|
3303001000NRG24220620231233110
|
22/06/2023
|
Pritam Bai Varma
|
3303001WL028090
|
Pritam Bai Varma
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025776
|
|
Mrs. PRITAM BAI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
255
|
NAWAGARH
|
CH-03-001-016-001/84-A ()
|
3303001000NRG24220620231233127
|
22/06/2023
|
SHATRUHAN
|
3303001WL028090
|
SHATRUHAN
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025350
|
|
SHATRUHAN SAHU
|
UCO BANK(607066)
|
256
|
NAWAGARH
|
CH-03-001-016-001/87-A ()
|
3303001000NRG24220620231233128
|
22/06/2023
|
Rajtilak Sahu
|
3303001WL028090
|
Rajtilak Sahu
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025837
|
|
Mr. RAJTILAK SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
257
|
NAWAGARH
|
CH-03-001-038-003/10 ()
|
3303001000NRG24220620231237834
|
22/06/2023
|
PARMESHWAR
|
3303001WL028188
|
PARMESHWAR
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025505
|
|
MASTER MASTER PARMESHWAR
|
STATE BANK OF INDIA(508548)
|
258
|
NAWAGARH
|
CH-03-001-038-003/13 ()
|
3303001000NRG24220620231237840
|
22/06/2023
|
narendra
|
3303001WL028188
|
narendra
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025486
|
|
NARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
259
|
NAWAGARH
|
CH-03-001-038-003/176 ()
|
3303001000NRG24220620231237865
|
22/06/2023
|
Ram Pyari
|
3303001WL028188
|
Ram Pyari
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025656
|
|
Mrs. RAMPYARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
260
|
NAWAGARH
|
CH-03-001-038-003/177 ()
|
3303001000NRG24220620231237867
|
22/06/2023
|
ALKA
|
3303001WL028188
|
ALKA
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025485
|
|
Mrs. ALKA PATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
261
|
NAWAGARH
|
CH-03-001-038-003/291 ()
|
3303001000NRG24220620231237892
|
22/06/2023
|
CHAMELI BAI
|
3303001WL028188
|
CHAMELI BAI
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025483
|
|
Mrs. CHAMELI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
262
|
NAWAGARH
|
CH-03-001-038-003/300 ()
|
3303001000NRG24220620231237898
|
22/06/2023
|
SAFURA
|
3303001WL028188
|
SAFURA
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025489
|
|
SAFURA KOSHLE
|
CANARA BANK(508532)
|
263
|
NAWAGARH
|
CH-03-001-038-003/300 ()
|
3303001000NRG24220620231237897
|
22/06/2023
|
Sunil
|
3303001WL028188
|
Sunil
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025490
|
|
Mr. SUNIL KUMAR TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
264
|
NAWAGARH
|
CH-03-001-038-003/34 ()
|
3303001000NRG24220620231237902
|
22/06/2023
|
birendra kumar dhruw
|
3303001WL028188
|
birendra kumar dhruw
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025484
|
|
Mr. VIRENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
265
|
NAWAGARH
|
CH-03-001-038-003/414 ()
|
3303001000NRG24220620231237904
|
22/06/2023
|
MOJI
|
3303001WL028188
|
MOJI
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025604
|
|
MOJIRAM DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
266
|
NAWAGARH
|
CH-03-001-038-003/42 ()
|
3303001000NRG24220620231237906
|
22/06/2023
|
ramavatar
|
3303001WL028188
|
ramavatar
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025640
|
|
RAMAVATAR
|
UNION BANK OF INDIA(508500)
|
267
|
NAWAGARH
|
CH-03-001-038-003/475-A ()
|
3303001000NRG24220620231237911
|
22/06/2023
|
PRIYA
|
3303001WL028188
|
PRIYA
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025487
|
|
PRIYA D/O UMANSHANKAR
|
BANK OF INDIA(508505)
|
268
|
NAWAGARH
|
CH-03-001-038-004/172 ()
|
3303001000NRG24220620231237931
|
22/06/2023
|
PYARELAL
|
3303001WL028188
|
PYARELAL
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025639
|
|
MR PYARELAL PYARELAL
|
STATE BANK OF INDIA(508548)
|
269
|
NAWAGARH
|
CH-03-001-038-004/182-A ()
|
3303001000NRG24220620231237933
|
22/06/2023
|
JAMUNA
|
3303001WL028188
|
JAMUNA
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025467
|
|
Mrs. JAMUNA SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
270
|
NAWAGARH
|
CH-03-001-038-004/80 ()
|
3303001000NRG24220620231237945
|
22/06/2023
|
SHIV KUMAR
|
3303001WL028188
|
SHIV KUMAR
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025226
|
|
Mr. SHIVKUMAR S/O BISHUN SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
271
|
NAWAGARH
|
CH-03-001-038-004/91 ()
|
3303001000NRG24220620231237952
|
22/06/2023
|
ajuram
|
3303001WL028188
|
ajuram
|
00093
|
CRGB0008143
|
100
|
100
|
Processed
|
14/07/2023
|
|
3440025227
|
|
Mr. AAJU RAM S/O AWADH RAM DHRUW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
272
|
NAWAGARH
|
CH-03-001-038-004/91 ()
|
3303001000NRG24220620231237953
|
22/06/2023
|
BHAGWANTIN
|
3303001WL028188
|
BHAGWANTIN
|
00093
|
CRGB0008143
|
100
|
100
|
Processed
|
14/07/2023
|
|
3440025466
|
|
MRS BHAGWANTIN BAI
|
STATE BANK OF INDIA(508548)
|
273
|
NAWAGARH
|
CH-03-001-058-001/19 ()
|
3303001000NRG24220620231232826
|
22/06/2023
|
GEETA BAI
|
3303001WL028087
|
GEETA BAI
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
14/07/2023
|
|
3440025758
|
|
Mrs. GITA W/S PANCHURAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
274
|
NAWAGARH
|
CH-03-001-058-001/19 ()
|
3303001000NRG24220620231232827
|
22/06/2023
|
Premi Kumari
|
3303001WL028087
|
Premi Kumari
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
14/07/2023
|
|
3440025184
|
|
Mrs. Premi Kumari
|
CHHATTISGARH GRAMIN BANK(607214)
|
275
|
NAWAGARH
|
CH-03-001-058-001/258 ()
|
3303001000NRG24220620231232828
|
22/06/2023
|
ahaliya
|
3303001WL028087
|
ahaliya
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
14/07/2023
|
|
3440025605
|
|
AHELIYA BAI
|
HDFC BANK LTD(607152)
|
276
|
NAWAGARH
|
CH-03-001-058-001/258 ()
|
3303001000NRG24220620231232829
|
22/06/2023
|
seema
|
3303001WL028087
|
seema
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
14/07/2023
|
|
3440025070
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
277
|
NAWAGARH
|
CH-03-001-058-001/424 ()
|
3303001000NRG24220620231232833
|
22/06/2023
|
Malik Ram
|
3303001WL028087
|
Malik Ram
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
14/07/2023
|
|
3440025099
|
|
Mr. MALIKRAM TANDON
|
CHHATTISGARH GRAMIN BANK(607214)
|
278
|
NAWAGARH
|
CH-03-001-058-001/424 ()
|
3303001000NRG24220620231232832
|
22/06/2023
|
Pratima
|
3303001WL028087
|
Pratima
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
14/07/2023
|
|
3440025071
|
|
Ms. PRATIMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
279
|
NAWAGARH
|
CH-03-001-058-001/9 ()
|
3303001000NRG24220620231232834
|
22/06/2023
|
ramayan
|
3303001WL028087
|
ramayan
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
14/07/2023
|
|
3440025597
|
|
Mr. RAMAYAN BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
280
|
NAWAGARH
|
CH-03-001-058-001/9 ()
|
3303001000NRG24220620231232836
|
22/06/2023
|
SUNIL
|
3303001WL028087
|
SUNIL
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
14/07/2023
|
|
3440025713
|
|
Mrs. SUNIL KUMAR BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
281
|
NAWAGARH
|
CH-03-001-061-001/157 ()
|
3303001000NRG24220620231237961
|
22/06/2023
|
geetu bai
|
3303001WL028188
|
geetu bai
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025629
|
|
Mrs. GEETU BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
282
|
NAWAGARH
|
CH-03-001-061-001/177 ()
|
3303001000NRG24220620231237963
|
22/06/2023
|
MANTRU YADAV
|
3303001WL028188
|
MANTRU YADAV
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025488
|
|
MANTRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
283
|
NAWAGARH
|
CH-03-001-061-001/54-A ()
|
3303001000NRG24220620231237966
|
22/06/2023
|
Ramcharan
|
3303001WL028188
|
Ramcharan
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025596
|
|
Mr. RAMCHARAN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
284
|
NAWAGARH
|
CH-03-001-061-001/98 ()
|
3303001000NRG24220620231237971
|
22/06/2023
|
sahodra bai
|
3303001WL028188
|
sahodra bai
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025628
|
|
Mrs. MRS SAHODRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
285
|
NAWAGARH
|
CH-03-001-071-001/100 ()
|
3303001000NRG24220620231240674
|
22/06/2023
|
mina bai
|
3303001WL028260
|
mina bai
|
00093
|
CRGB0008143
|
260
|
260
|
Processed
|
14/07/2023
|
|
3440025752
|
|
Mrs. MEENA BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
286
|
NAWAGARH
|
CH-03-001-071-001/103 ()
|
3303001000NRG24220620231240677
|
22/06/2023
|
Dilharan
|
3303001WL028260
|
Dilharan
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025592
|
|
Mr. DILHARAN VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
287
|
NAWAGARH
|
CH-03-001-071-001/183 ()
|
3303001000NRG24220620231240700
|
22/06/2023
|
Ramjeevan
|
3303001WL028260
|
Ramjeevan
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025754
|
|
Mr. RAMJEEVAN VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
288
|
NAWAGARH
|
CH-03-001-071-001/191 ()
|
3303001000NRG24220620231240703
|
22/06/2023
|
aajuram
|
3303001WL028260
|
aajuram
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025345
|
|
AAJURAM KHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
289
|
NAWAGARH
|
CH-03-001-071-001/217 ()
|
3303001000NRG24220620231240716
|
22/06/2023
|
KIRTI BAI
|
3303001WL028260
|
KIRTI BAI
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025059
|
|
Mrs. KIRTI BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
290
|
NAWAGARH
|
CH-03-001-071-001/309 ()
|
3303001000NRG24220620231240723
|
22/06/2023
|
Ananpurna
|
3303001WL028260
|
Ananpurna
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025665
|
|
ANANPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
291
|
NAWAGARH
|
CH-03-001-071-001/309 ()
|
3303001000NRG24220620231240722
|
22/06/2023
|
Kush Kumar Lodhi
|
3303001WL028260
|
Kush Kumar Lodhi
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025666
|
|
KUSH KUMAR LODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
292
|
NAWAGARH
|
CH-03-001-071-001/310 ()
|
3303001000NRG24220620231240724
|
22/06/2023
|
Love Kumar Lodhi
|
3303001WL028260
|
Love Kumar Lodhi
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025664
|
|
Mr. LAV KUMAR S/O DHUNURAM LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
293
|
NAWAGARH
|
CH-03-001-071-001/310 ()
|
3303001000NRG24220620231240725
|
22/06/2023
|
Manisha Verma
|
3303001WL028260
|
Manisha Verma
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025663
|
|
Mrs. MANISHA VERMA W/O LAV KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
294
|
NAWAGARH
|
CH-03-001-071-001/338 ()
|
3303001000NRG24220620231240730
|
22/06/2023
|
dhaneshu verma
|
3303001WL028260
|
dhaneshu verma
|
00093
|
CRGB0008143
|
520
|
520
|
Processed
|
14/07/2023
|
|
3440025753
|
|
MR DHANESHU VERMA
|
STATE BANK OF INDIA(508548)
|
295
|
NAWAGARH
|
CH-03-001-071-001/349 ()
|
3303001000NRG24220620231240736
|
22/06/2023
|
ANJU MATHUR
|
3303001WL028260
|
ANJU MATHUR
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025356
|
|
Mr. ANIT MATHUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
296
|
NAWAGARH
|
CH-03-001-071-001/352 ()
|
3303001000NRG24220620231240738
|
22/06/2023
|
rammati markande
|
3303001WL028260
|
rammati markande
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025354
|
|
Mrs. RAMRATI W/O BHUSHAN MARKHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
297
|
NAWAGARH
|
CH-03-001-071-001/51 ()
|
3303001000NRG24220620231240755
|
22/06/2023
|
bundkunvar
|
3303001WL028260
|
bundkunvar
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025054
|
|
Mrs. NANDKUWAR W/O DALLIRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
298
|
NAWAGARH
|
CH-03-001-071-001/53 ()
|
3303001000NRG24220620231240756
|
22/06/2023
|
raman bai
|
3303001WL028260
|
raman bai
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025531
|
|
MRS RAJAN BAI BANDHE
|
STATE BANK OF INDIA(508548)
|
299
|
NAWAGARH
|
CH-03-001-071-001/98 ()
|
3303001000NRG24220620231240771
|
22/06/2023
|
sukhdev
|
3303001WL028260
|
sukhdev
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025323
|
|
SUKHADEV KHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
300
|
NAWAGARH
|
CH-03-001-077-003/10 ()
|
3303001000NRG24220620231233133
|
22/06/2023
|
SARASWATI BAI
|
3303001WL028090
|
SARASWATI BAI
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025111
|
|
Mrs. SARSWATI W/O SHATRUGHAN VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
301
|
NAWAGARH
|
CH-03-001-077-003/10 ()
|
3303001000NRG24220620231233132
|
22/06/2023
|
satrihan
|
3303001WL028090
|
satrihan
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025110
|
|
Mr. SHATRUHAN .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
302
|
NAWAGARH
|
CH-03-001-077-003/101 ()
|
3303001000NRG24220620231233134
|
22/06/2023
|
DILIP KUMAR
|
3303001WL028090
|
DILIP KUMAR
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025123
|
|
DEELIP KUMAR JANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
303
|
NAWAGARH
|
CH-03-001-077-003/103 ()
|
3303001000NRG24220620231233138
|
22/06/2023
|
GULAPA BAI
|
3303001WL028090
|
GULAPA BAI
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025225
|
|
Mr. GULAPA BAI S/O RAJKUMAR SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
304
|
NAWAGARH
|
CH-03-001-077-003/103 ()
|
3303001000NRG24220620231233137
|
22/06/2023
|
RAJKUMAR
|
3303001WL028090
|
RAJKUMAR
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025210
|
|
Mr. RAJKUMAR S/O KUSHAL SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
305
|
NAWAGARH
|
CH-03-001-077-003/105 ()
|
3303001000NRG24220620231233140
|
22/06/2023
|
ANITA
|
3303001WL028090
|
ANITA
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025430
|
|
Mrs. ANITA BAI W/O CHANDRAKUMAR VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
306
|
NAWAGARH
|
CH-03-001-077-003/105 ()
|
3303001000NRG24220620231233139
|
22/06/2023
|
CHANDRA KUMAR
|
3303001WL028090
|
CHANDRA KUMAR
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025429
|
|
Mr. CHANDRAKUMAR S/O FAGUVA VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
307
|
NAWAGARH
|
CH-03-001-077-003/106 ()
|
3303001000NRG24220620231233141
|
22/06/2023
|
Naresh
|
3303001WL028090
|
Naresh
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025117
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
308
|
NAWAGARH
|
CH-03-001-077-003/106 ()
|
3303001000NRG24220620231233142
|
22/06/2023
|
Rekha
|
3303001WL028090
|
Rekha
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025118
|
|
Mrs. REKHABAI W/O NARESH KUMAR VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
309
|
NAWAGARH
|
CH-03-001-077-003/107 ()
|
3303001000NRG24220620231233143
|
22/06/2023
|
Jagdish
|
3303001WL028090
|
Jagdish
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025121
|
|
Mr. JAGDISH S/O KUNJRAM VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
310
|
NAWAGARH
|
CH-03-001-077-003/109 ()
|
3303001000NRG24220620231233144
|
22/06/2023
|
SHIV SHANKAR
|
3303001WL028090
|
SHIV SHANKAR
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025469
|
|
Mr. SHIVSHANKAR VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
311
|
NAWAGARH
|
CH-03-001-077-003/111 ()
|
3303001000NRG24220620231233147
|
22/06/2023
|
Nirmal
|
3303001WL028090
|
Nirmal
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025318
|
|
Mrs. NIRMALA W/O MOTIRAM VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
312
|
NAWAGARH
|
CH-03-001-077-003/112 ()
|
3303001000NRG24220620231233148
|
22/06/2023
|
PRAMILA
|
3303001WL028090
|
PRAMILA
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025066
|
|
Mrs. PRAMILA W/O PRAMESWAR SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
313
|
NAWAGARH
|
CH-03-001-077-003/113 ()
|
3303001000NRG24220620231233150
|
22/06/2023
|
SHAKUN BAI
|
3303001WL028090
|
SHAKUN BAI
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025207
|
|
Mrs. SHAKUN BAI W/O SHIV KUMAR VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
314
|
NAWAGARH
|
CH-03-001-077-003/113 ()
|
3303001000NRG24220620231233149
|
22/06/2023
|
SHIV KUMAR
|
3303001WL028090
|
SHIV KUMAR
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025206
|
|
MR MR SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
315
|
NAWAGARH
|
CH-03-001-077-003/122 ()
|
3303001000NRG24220620231233156
|
22/06/2023
|
HAMAN DAS
|
3303001WL028090
|
HAMAN DAS
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025108
|
|
Mr. HEMANDAS S/O KUSHALDAS SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
316
|
NAWAGARH
|
CH-03-001-077-003/123 ()
|
3303001000NRG24220620231233157
|
22/06/2023
|
BHAGBALI
|
3303001WL028090
|
BHAGBALI
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025435
|
|
Mr. BHAGBALI S/O DIYALI SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
317
|
NAWAGARH
|
CH-03-001-077-003/132 ()
|
3303001000NRG24220620231233160
|
22/06/2023
|
Baishakhu
|
3303001WL028090
|
Baishakhu
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025612
|
|
MR BAISAKHOO VARMA
|
STATE BANK OF INDIA(508548)
|
318
|
NAWAGARH
|
CH-03-001-077-003/132 ()
|
3303001000NRG24220620231233161
|
22/06/2023
|
ganesh kunwar
|
3303001WL028090
|
ganesh kunwar
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025614
|
|
Mrs. GANESHKUVR BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
319
|
NAWAGARH
|
CH-03-001-077-003/142 ()
|
3303001000NRG24220620231233165
|
22/06/2023
|
PARTISH KUMAR
|
3303001WL028090
|
PARTISH KUMAR
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025630
|
|
PARTISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
320
|
NAWAGARH
|
CH-03-001-077-003/145 ()
|
3303001000NRG24220620231233167
|
22/06/2023
|
Gyandas
|
3303001WL028090
|
Gyandas
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025221
|
|
Mr. GYANDAS S/O DIYALI MANIKPURI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
321
|
NAWAGARH
|
CH-03-001-077-003/15 ()
|
3303001000NRG24220620231233168
|
22/06/2023
|
Gopala
|
3303001WL028090
|
Gopala
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025064
|
|
Mr. GOPALA S/O SIWBAGASH SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
322
|
NAWAGARH
|
CH-03-001-077-003/152 ()
|
3303001000NRG24220620231233169
|
22/06/2023
|
Rajkishan
|
3303001WL028090
|
Rajkishan
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025215
|
|
Mr. RAJKISHAN S/O SUDHARU YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
323
|
NAWAGARH
|
CH-03-001-077-003/152 ()
|
3303001000NRG24220620231233170
|
22/06/2023
|
saroj
|
3303001WL028090
|
saroj
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025214
|
|
Mrs. SAROJ BAI W/O RAJKISHAN YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
324
|
NAWAGARH
|
CH-03-001-077-003/156-A ()
|
3303001000NRG24220620231233174
|
22/06/2023
|
ganga bai
|
3303001WL028090
|
ganga bai
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025220
|
|
Mrs. GANGA BAI W/O HARISHANKAR VARMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
325
|
NAWAGARH
|
CH-03-001-077-003/157 ()
|
3303001000NRG24220620231233176
|
22/06/2023
|
Mina bai
|
3303001WL028090
|
Mina bai
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025222
|
|
Mrs. MINABAI W/O RAMESH VARMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
326
|
NAWAGARH
|
CH-03-001-077-003/157 ()
|
3303001000NRG24220620231233175
|
22/06/2023
|
Ramesh
|
3303001WL028090
|
Ramesh
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025219
|
|
Mr. RAMESH S/O SUKHAU VARMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
327
|
NAWAGARH
|
CH-03-001-077-003/165 ()
|
3303001000NRG24220620231233180
|
22/06/2023
|
firangi
|
3303001WL028090
|
firangi
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025223
|
|
Mr. FIRANGI .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
328
|
NAWAGARH
|
CH-03-001-077-003/166 ()
|
3303001000NRG24220620231233181
|
22/06/2023
|
chandra mohan
|
3303001WL028090
|
chandra mohan
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025631
|
|
Mr. CHANDRAMOHAN VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
329
|
NAWAGARH
|
CH-03-001-077-003/166 ()
|
3303001000NRG24220620231233182
|
22/06/2023
|
SUSHILA
|
3303001WL028090
|
SUSHILA
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025053
|
|
Mrs. SUSHILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
330
|
NAWAGARH
|
CH-03-001-077-003/175 ()
|
3303001000NRG24220620231233191
|
22/06/2023
|
Fulwa bai
|
3303001WL028090
|
Fulwa bai
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025063
|
|
MRS MRS FULBABAI
|
STATE BANK OF INDIA(508548)
|
331
|
NAWAGARH
|
CH-03-001-077-003/18 ()
|
3303001000NRG24220620231233193
|
22/06/2023
|
RAMKUMAR
|
3303001WL028090
|
RAMKUMAR
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025317
|
|
Mr. RAMKUMAR S/O TIKARAM VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
332
|
NAWAGARH
|
CH-03-001-077-003/18 ()
|
3303001000NRG24220620231233194
|
22/06/2023
|
sarojbai
|
3303001WL028090
|
sarojbai
|
00093
|
CRGB0008143
|
280
|
280
|
Processed
|
14/07/2023
|
|
3440025316
|
|
Mrs. SAROJBAI W/O RAMKUMAR VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
333
|
NAWAGARH
|
CH-03-001-077-003/184 ()
|
3303001000NRG24220620231233196
|
22/06/2023
|
Raju
|
3303001WL028090
|
Raju
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025133
|
|
Mr. RAJU VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
334
|
NAWAGARH
|
CH-03-001-077-003/2 ()
|
3303001000NRG24220620231233200
|
22/06/2023
|
ishwar
|
3303001WL028090
|
ishwar
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025060
|
|
Mr. ISWAR SINGH VERMA S/O TIKARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
335
|
NAWAGARH
|
CH-03-001-077-003/2 ()
|
3303001000NRG24220620231233201
|
22/06/2023
|
sawanabai
|
3303001WL028090
|
sawanabai
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025217
|
|
Mrs. SAWANA BAI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
336
|
NAWAGARH
|
CH-03-001-077-003/20 ()
|
3303001000NRG24220620231233203
|
22/06/2023
|
sarupabai
|
3303001WL028090
|
sarupabai
|
00093
|
CRGB0008143
|
140
|
140
|
Processed
|
14/07/2023
|
|
3440025216
|
|
Mrs. SAROOPA BAI W/O UDAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
337
|
NAWAGARH
|
CH-03-001-077-003/203 ()
|
3303001000NRG24220620231233204
|
22/06/2023
|
chetan mani
|
3303001WL028090
|
chetan mani
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025224
|
|
MR CHETANMANI CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
338
|
NAWAGARH
|
CH-03-001-077-003/228 ()
|
3303001000NRG24220620231233215
|
22/06/2023
|
SATISH
|
3303001WL028090
|
SATISH
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025613
|
|
Mr. SATISH VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
339
|
NAWAGARH
|
CH-03-001-077-003/26 ()
|
3303001000NRG24220620231233224
|
22/06/2023
|
govardhan
|
3303001WL028090
|
govardhan
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025213
|
|
Mr. GOWARDHAN S/O PUSAU SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
340
|
NAWAGARH
|
CH-03-001-077-003/268 ()
|
3303001000NRG24220620231233226
|
22/06/2023
|
HOLIRAM
|
3303001WL028090
|
HOLIRAM
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025766
|
|
Mrs. HOLIRAM S/O BAISAKHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
341
|
NAWAGARH
|
CH-03-001-077-003/27 ()
|
3303001000NRG24220620231233228
|
22/06/2023
|
Kuntibai
|
3303001WL028090
|
Kuntibai
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025610
|
|
Mrs. KUNTIBAI W/O RAJKUMAR SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
342
|
NAWAGARH
|
CH-03-001-077-003/27 ()
|
3303001000NRG24220620231233227
|
22/06/2023
|
Rajkumar
|
3303001WL028090
|
Rajkumar
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025611
|
|
Mr. RAJKUMAR S/O SIWBAGAS SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
343
|
NAWAGARH
|
CH-03-001-077-003/3 ()
|
3303001000NRG24220620231233238
|
22/06/2023
|
dashrath
|
3303001WL028090
|
dashrath
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025434
|
|
Mr. DASHARAT .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
344
|
NAWAGARH
|
CH-03-001-077-003/31 ()
|
3303001000NRG24220620231233240
|
22/06/2023
|
arunbai
|
3303001WL028090
|
arunbai
|
00093
|
CRGB0008143
|
840
|
840
|
Rejected
|
14/07/2023
|
|
3440025320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
345
|
NAWAGARH
|
CH-03-001-077-003/31 ()
|
3303001000NRG24220620231233239
|
22/06/2023
|
hemraj
|
3303001WL028090
|
hemraj
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025319
|
|
HEMRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
346
|
NAWAGARH
|
CH-03-001-077-003/33 ()
|
3303001000NRG24220620231233242
|
22/06/2023
|
CHANDRIKA BAI
|
3303001WL028090
|
CHANDRIKA BAI
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025132
|
|
Mrs. CHANDRIKA W/O DEOCHARAN SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
347
|
NAWAGARH
|
CH-03-001-077-003/35 ()
|
3303001000NRG24220620231233243
|
22/06/2023
|
jitendra
|
3303001WL028090
|
jitendra
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025598
|
|
JITENDRA VARMA
|
AXIS BANK(607153)
|
348
|
NAWAGARH
|
CH-03-001-077-003/38 ()
|
3303001000NRG24220620231233245
|
22/06/2023
|
JAGDISH
|
3303001WL028090
|
JAGDISH
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025708
|
|
JAGDISH JANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
349
|
NAWAGARH
|
CH-03-001-077-003/4 ()
|
3303001000NRG24220620231233247
|
22/06/2023
|
kalam
|
3303001WL028090
|
kalam
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025143
|
|
Mr. KALM S/O DIYALI SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
350
|
NAWAGARH
|
CH-03-001-077-003/42 ()
|
3303001000NRG24220620231233250
|
22/06/2023
|
hazari
|
3303001WL028090
|
hazari
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025124
|
|
Mr. HAJARILAL S/O SHAMBHUDAYAL SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
351
|
NAWAGARH
|
CH-03-001-077-003/42 ()
|
3303001000NRG24220620231233251
|
22/06/2023
|
Santrabai
|
3303001WL028090
|
Santrabai
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025208
|
|
Mrs. SANTARA BAI W/O HAJARI SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
352
|
NAWAGARH
|
CH-03-001-077-003/44 ()
|
3303001000NRG24220620231233253
|
22/06/2023
|
NIRMALA
|
3303001WL028090
|
NIRMALA
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025431
|
|
Mrs. NIRMALA BAI W/O KAMAL VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
353
|
NAWAGARH
|
CH-03-001-077-003/5 ()
|
3303001000NRG24220620231233256
|
22/06/2023
|
mamta
|
3303001WL028090
|
mamta
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025616
|
|
Mrs. MAMTA W/O RAMESH SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
354
|
NAWAGARH
|
CH-03-001-077-003/5 ()
|
3303001000NRG24220620231233255
|
22/06/2023
|
ramesh
|
3303001WL028090
|
ramesh
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025617
|
|
Mr. RAMESH S/O KALM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
355
|
NAWAGARH
|
CH-03-001-077-003/52 ()
|
3303001000NRG24220620231233260
|
22/06/2023
|
kanshibai
|
3303001WL028090
|
kanshibai
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025113
|
|
Mrs. KANSHI BAI W/O MUNNA VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
356
|
NAWAGARH
|
CH-03-001-077-003/52 ()
|
3303001000NRG24220620231233259
|
22/06/2023
|
munnalal
|
3303001WL028090
|
munnalal
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025112
|
|
MR MUNNALAL VARMA
|
STATE BANK OF INDIA(508548)
|
357
|
NAWAGARH
|
CH-03-001-077-003/53 ()
|
3303001000NRG24220620231233262
|
22/06/2023
|
JANKI BAI
|
3303001WL028090
|
JANKI BAI
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025057
|
|
MISS JANAKI KURREY
|
STATE BANK OF INDIA(508548)
|
358
|
NAWAGARH
|
CH-03-001-077-003/53 ()
|
3303001000NRG24220620231233261
|
22/06/2023
|
naresh
|
3303001WL028090
|
naresh
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025609
|
|
Mr. NARESH S/O JOHARI SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
359
|
NAWAGARH
|
CH-03-001-077-003/55 ()
|
3303001000NRG24220620231233263
|
22/06/2023
|
Dayalu
|
3303001WL028090
|
Dayalu
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025772
|
|
Mr. DAYALU S/O BIRIJ SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
360
|
NAWAGARH
|
CH-03-001-077-003/55 ()
|
3303001000NRG24220620231233264
|
22/06/2023
|
lilabai
|
3303001WL028090
|
lilabai
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025109
|
|
Mrs. LILABAI W/O DAYALU SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
361
|
NAWAGARH
|
CH-03-001-077-003/61 ()
|
3303001000NRG24220620231233273
|
22/06/2023
|
Gangotri
|
3303001WL028090
|
Gangotri
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025314
|
|
Mrs. GANGOTRI W/O HARIGHAND VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
362
|
NAWAGARH
|
CH-03-001-077-003/61 ()
|
3303001000NRG24220620231233272
|
22/06/2023
|
Harishchand
|
3303001WL028090
|
Harishchand
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025315
|
|
Mr. HARICHAND S/O KEJHA VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
363
|
NAWAGARH
|
CH-03-001-077-003/62 ()
|
3303001000NRG24220620231233275
|
22/06/2023
|
Tarachand
|
3303001WL028090
|
Tarachand
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025116
|
|
Mr. TARACHAND S/O KUSHAL SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
364
|
NAWAGARH
|
CH-03-001-077-003/65 ()
|
3303001000NRG24220620231233276
|
22/06/2023
|
chandudas
|
3303001WL028090
|
chandudas
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025607
|
|
CHANDUDAS BANJARE
|
ICICI BANK LTD(508534)
|
365
|
NAWAGARH
|
CH-03-001-077-003/66 ()
|
3303001000NRG24220620231233277
|
22/06/2023
|
BANAU
|
3303001WL028090
|
BANAU
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025432
|
|
Mr. BANAU S/O ATITRAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
366
|
NAWAGARH
|
CH-03-001-077-003/67 ()
|
3303001000NRG24220620231233280
|
22/06/2023
|
mohinibai
|
3303001WL028090
|
mohinibai
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025608
|
|
Mrs. MOHANI W/O SANTKUMAR SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
367
|
NAWAGARH
|
CH-03-001-077-003/67 ()
|
3303001000NRG24220620231233279
|
22/06/2023
|
santkumar
|
3303001WL028090
|
santkumar
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025061
|
|
Mr. SANTKUMAR S/O JOHARI SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
368
|
NAWAGARH
|
CH-03-001-077-003/7 ()
|
3303001000NRG24220620231233283
|
22/06/2023
|
sumanbai
|
3303001WL028090
|
sumanbai
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025125
|
|
Mrs. SUMAN BAI W/O BHAGCHAND SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
369
|
NAWAGARH
|
CH-03-001-077-003/70 ()
|
3303001000NRG24220620231233284
|
22/06/2023
|
anup
|
3303001WL028090
|
anup
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025120
|
|
Mr. ANUP KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
370
|
NAWAGARH
|
CH-03-001-077-003/70 ()
|
3303001000NRG24220620231233285
|
22/06/2023
|
shivkumari
|
3303001WL028090
|
shivkumari
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025119
|
|
Mrs. SHIVKUMARI W/O ANUP KUMAR VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
371
|
NAWAGARH
|
CH-03-001-077-003/72 ()
|
3303001000NRG24220620231233287
|
22/06/2023
|
Basanbai
|
3303001WL028090
|
Basanbai
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025209
|
|
Mrs. BASAN BAI W/O HARISHCHAND SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
372
|
NAWAGARH
|
CH-03-001-077-003/72 ()
|
3303001000NRG24220620231233286
|
22/06/2023
|
Harishchand
|
3303001WL028090
|
Harishchand
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025092
|
|
Mr. HARICHAND JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
373
|
NAWAGARH
|
CH-03-001-077-003/77 ()
|
3303001000NRG24220620231233290
|
22/06/2023
|
kusum
|
3303001WL028090
|
kusum
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025122
|
|
MRS KUSUM BAI
|
STATE BANK OF INDIA(508548)
|
374
|
NAWAGARH
|
CH-03-001-077-003/79 ()
|
3303001000NRG24220620231233291
|
22/06/2023
|
champabai
|
3303001WL028090
|
champabai
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025212
|
|
Mrs. CHAMPA BAI W/O AMARDAS SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
375
|
NAWAGARH
|
CH-03-001-077-003/80 ()
|
3303001000NRG24220620231233294
|
22/06/2023
|
santoshi
|
3303001WL028090
|
santoshi
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025058
|
|
Mrs. SANTOSHI W/O JAWAHIR SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
376
|
NAWAGARH
|
CH-03-001-077-003/87 ()
|
3303001000NRG24220620231233295
|
22/06/2023
|
radhe
|
3303001WL028090
|
radhe
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025433
|
|
MR RADHE LAL LAL VERMA
|
STATE BANK OF INDIA(508548)
|
377
|
NAWAGARH
|
CH-03-001-077-003/89 ()
|
3303001000NRG24220620231233299
|
22/06/2023
|
chitrekhabai
|
3303001WL028090
|
chitrekhabai
|
00093
|
CRGB0008143
|
140
|
140
|
Processed
|
14/07/2023
|
|
3440025114
|
|
Mrs. CHITREKHA W/O TULSIRAM VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
378
|
NAWAGARH
|
CH-03-001-077-003/89 ()
|
3303001000NRG24220620231233298
|
22/06/2023
|
tulsiram
|
3303001WL028090
|
tulsiram
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025115
|
|
Mr. TULSIRAM S/O SHTRUGHAN VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
379
|
NAWAGARH
|
CH-03-001-077-003/9 ()
|
3303001000NRG24220620231233301
|
22/06/2023
|
KHEMRAJ
|
3303001WL028090
|
KHEMRAJ
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025767
|
|
MR KHEMRAJ
|
STATE BANK OF INDIA(508548)
|
380
|
NAWAGARH
|
CH-03-001-077-003/9 ()
|
3303001000NRG24220620231233300
|
22/06/2023
|
sheelabai
|
3303001WL028090
|
sheelabai
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025606
|
|
Mrs. SHILABAI W/O DEELEPRASAD SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136720
|
136720
|
|
|
|
|
|
|
|
381
|
NAWAGARH
|
CH-03-001-064-003/106 ()
|
3303001000NRG24220620231233360
|
22/06/2023
|
MADHUBAI
|
3303001WL028096
|
MADHUBAI
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3440025332
|
|
Mrs. MADHU BAI W/O BHOLA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
382
|
NAWAGARH
|
CH-03-001-064-003/13 ()
|
3303001000NRG24220620231233362
|
22/06/2023
|
Amisha Rajak
|
3303001WL028096
|
Amisha Rajak
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3440025470
|
|
Miss. AMISHA RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
383
|
NAWAGARH
|
CH-03-001-064-003/13 ()
|
3303001000NRG24220620231233361
|
22/06/2023
|
Anjani Rajak
|
3303001WL028096
|
Anjani Rajak
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3440025468
|
|
Miss. ANJALI RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
384
|
NAWAGARH
|
CH-03-001-064-003/133 ()
|
3303001000NRG24220620231233363
|
22/06/2023
|
hublala
|
3303001WL028096
|
hublala
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3440025339
|
|
Mr. HUB LAL S/O GAINDU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
385
|
NAWAGARH
|
CH-03-001-064-003/133 ()
|
3303001000NRG24220620231233364
|
22/06/2023
|
savitri
|
3303001WL028096
|
savitri
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3440025338
|
|
Mrs. SAWITRI W/O HUB LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
386
|
NAWAGARH
|
CH-03-001-064-003/154 ()
|
3303001000NRG24220620231233366
|
22/06/2023
|
punita
|
3303001WL028096
|
punita
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3440025333
|
|
Mrs. PUNITA W/O RAJESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
387
|
NAWAGARH
|
CH-03-001-064-003/154 ()
|
3303001000NRG24220620231233365
|
22/06/2023
|
RAJESH
|
3303001WL028096
|
RAJESH
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3440025334
|
|
Mr. RAJESH S/O JAGNANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
388
|
NAWAGARH
|
CH-03-001-064-003/21 ()
|
3303001000NRG24220620231233368
|
22/06/2023
|
amirta
|
3303001WL028096
|
amirta
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3440025336
|
|
Mrs. AMRIT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
389
|
NAWAGARH
|
CH-03-001-064-003/21 ()
|
3303001000NRG24220620231233369
|
22/06/2023
|
mulrbai
|
3303001WL028096
|
mulrbai
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3440025335
|
|
Mrs. MULAR BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
390
|
NAWAGARH
|
CH-03-001-064-003/21 ()
|
3303001000NRG24220620231233367
|
22/06/2023
|
sivshankar
|
3303001WL028096
|
sivshankar
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3440025337
|
|
Mr. SHIVSHANKAR S/O SHYAM LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
391
|
NAWAGARH
|
CH-03-001-064-003/238-A ()
|
3303001000NRG24220620231233371
|
22/06/2023
|
Mahetatin Verma
|
3303001WL028096
|
Mahetatin Verma
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3440025463
|
|
MAHETTRIN VARMA
|
CANARA BANK(508532)
|
392
|
NAWAGARH
|
CH-03-001-064-003/238-A ()
|
3303001000NRG24220620231233370
|
22/06/2023
|
Ramprasad Verma
|
3303001WL028096
|
Ramprasad Verma
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3440025228
|
|
RAMPRASAD VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
393
|
NAWAGARH
|
CH-03-001-064-003/25 ()
|
3303001000NRG24220620231233372
|
22/06/2023
|
roopchand
|
3303001WL028096
|
roopchand
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3440025464
|
|
RUPCHAND
|
IDBI BANK(607095)
|
394
|
NAWAGARH
|
CH-03-001-064-003/25 ()
|
3303001000NRG24220620231233373
|
22/06/2023
|
SONBAI
|
3303001WL028096
|
SONBAI
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3440025081
|
|
SONBAI
|
IDBI BANK(607095)
|
395
|
NAWAGARH
|
CH-03-001-064-003/288 ()
|
3303001000NRG24220620231233374
|
22/06/2023
|
Amar Singh Verma
|
3303001WL028096
|
Amar Singh Verma
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3440025258
|
|
Mr. AMAR SINGH VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
396
|
NAWAGARH
|
CH-03-001-064-003/288 ()
|
3303001000NRG24220620231233375
|
22/06/2023
|
Madhu Bai
|
3303001WL028096
|
Madhu Bai
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3440025257
|
|
Mrs. MADDHU BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
397
|
NAWAGARH
|
CH-03-001-064-003/293 ()
|
3303001000NRG24220620231233379
|
22/06/2023
|
Laxmi Bai
|
3303001WL028096
|
Laxmi Bai
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3440025472
|
|
Miss. LAXMIN RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
398
|
NAWAGARH
|
CH-03-001-064-003/293 ()
|
3303001000NRG24220620231233378
|
22/06/2023
|
Ramashankar
|
3303001WL028096
|
Ramashankar
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3440025473
|
|
Mr. RAMASHANKAR RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
399
|
NAWAGARH
|
CH-03-001-064-003/299 ()
|
3303001000NRG24220620231233381
|
22/06/2023
|
Deeprani Verma
|
3303001WL028096
|
Deeprani Verma
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3440025842
|
|
Mrs. DIPRANI VERMA W/O NAVIN KUMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
400
|
NAWAGARH
|
CH-03-001-064-003/299 ()
|
3303001000NRG24220620231233380
|
22/06/2023
|
Naveen Kumar
|
3303001WL028096
|
Naveen Kumar
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3440025181
|
|
Mrs. NAVEEN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
401
|
NAWAGARH
|
CH-03-001-064-003/308 ()
|
3303001000NRG24220620231233382
|
22/06/2023
|
GuniRam Verma
|
3303001WL028096
|
GuniRam Verma
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3440025182
|
|
Mr. GUNIRAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
402
|
NAWAGARH
|
CH-03-001-064-003/308 ()
|
3303001000NRG24220620231233383
|
22/06/2023
|
Punam Verma
|
3303001WL028096
|
Punam Verma
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3440025841
|
|
Mrs. PUNAM BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
403
|
NAWAGARH
|
CH-03-001-064-003/556 ()
|
3303001000NRG24220620231233384
|
22/06/2023
|
RUPESHWAR
|
3303001WL028096
|
RUPESHWAR
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3440025180
|
|
Mr. RUPESHWAR XX
|
CHHATTISGARH GRAMIN BANK(607214)
|
404
|
NAWAGARH
|
CH-03-001-064-003/91 ()
|
3303001000NRG24220620231233387
|
22/06/2023
|
nirsinh
|
3303001WL028096
|
nirsinh
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3440025331
|
|
Mr. NIRSINGH .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
405
|
NAWAGARH
|
CH-03-001-071-001/1 ()
|
3303001000NRG24220620231240672
|
22/06/2023
|
manharan
|
3303001WL028260
|
manharan
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025594
|
|
Mr. MANHARAN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
406
|
NAWAGARH
|
CH-03-001-071-001/1 ()
|
3303001000NRG24220620231240673
|
22/06/2023
|
UTTARA BAI
|
3303001WL028260
|
UTTARA BAI
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025768
|
|
Mrs. UTTRA BAI W/O MANHARAN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
407
|
NAWAGARH
|
CH-03-001-071-001/102 ()
|
3303001000NRG24220620231240676
|
22/06/2023
|
meena bai
|
3303001WL028260
|
meena bai
|
00093
|
CRGB0008154
|
520
|
520
|
Processed
|
14/07/2023
|
|
3440025785
|
|
Mrs. MINA BAI RAJPUT WO RAMBHAWAN RAJPU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
408
|
NAWAGARH
|
CH-03-001-071-001/104 ()
|
3303001000NRG24220620231240678
|
22/06/2023
|
manoj
|
3303001WL028260
|
manoj
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025231
|
|
MANOJ KUMAR KHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
409
|
NAWAGARH
|
CH-03-001-071-001/109 ()
|
3303001000NRG24220620231240679
|
22/06/2023
|
dileep kumar
|
3303001WL028260
|
dileep kumar
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025340
|
|
Mr. DILEEP KUMAR SO KARTIK RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
410
|
NAWAGARH
|
CH-03-001-071-001/109 ()
|
3303001000NRG24220620231240680
|
22/06/2023
|
usha bai
|
3303001WL028260
|
usha bai
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025341
|
|
Mrs. USHA BAI W/O DILIP .
|
CHHATTISGARH GRAMIN BANK(607214)
|
411
|
NAWAGARH
|
CH-03-001-071-001/115 ()
|
3303001000NRG24220620231240682
|
22/06/2023
|
MOHINI BAI
|
3303001WL028260
|
MOHINI BAI
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025457
|
|
Mrs. MOHANI BAI W/O SANTOSH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
412
|
NAWAGARH
|
CH-03-001-071-001/115 ()
|
3303001000NRG24220620231240681
|
22/06/2023
|
SANTOSH KUMAR
|
3303001WL028260
|
SANTOSH KUMAR
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025456
|
|
Mr. SANTOSH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
413
|
NAWAGARH
|
CH-03-001-071-001/115 ()
|
3303001000NRG24220620231240683
|
22/06/2023
|
triloknath
|
3303001WL028260
|
triloknath
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025671
|
|
Mr. TRILOK NATH RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
414
|
NAWAGARH
|
CH-03-001-071-001/118 ()
|
3303001000NRG24220620231240685
|
22/06/2023
|
BEDBAI
|
3303001WL028260
|
BEDBAI
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025329
|
|
BEDBAI MANIKPURI WO PRAKASH DAS
|
UNION BANK OF INDIA(508500)
|
415
|
NAWAGARH
|
CH-03-001-071-001/118 ()
|
3303001000NRG24220620231240684
|
22/06/2023
|
PRAKASH DAS
|
3303001WL028260
|
PRAKASH DAS
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025330
|
|
MR PRAKASH DAS
|
STATE BANK OF INDIA(508548)
|
416
|
NAWAGARH
|
CH-03-001-071-001/126 ()
|
3303001000NRG24220620231240686
|
22/06/2023
|
Dilip Khande
|
3303001WL028260
|
Dilip Khande
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025232
|
|
Mr. DILIP KUMAR KHANDE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
417
|
NAWAGARH
|
CH-03-001-071-001/126 ()
|
3303001000NRG24220620231240687
|
22/06/2023
|
Savitri
|
3303001WL028260
|
Savitri
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025321
|
|
Mrs. SAVITRI BAI KHANDE WO DILIP KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
418
|
NAWAGARH
|
CH-03-001-071-001/13 ()
|
3303001000NRG24220620231240689
|
22/06/2023
|
KAMLA BAI
|
3303001WL028260
|
KAMLA BAI
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025343
|
|
Mrs. KAMALA BAI W/O SHANKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
419
|
NAWAGARH
|
CH-03-001-071-001/13 ()
|
3303001000NRG24220620231240688
|
22/06/2023
|
SHANKAR
|
3303001WL028260
|
SHANKAR
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025342
|
|
Mr. SHANKAR S/O DUKALHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
420
|
NAWAGARH
|
CH-03-001-071-001/139 ()
|
3303001000NRG24220620231240690
|
22/06/2023
|
mohit
|
3303001WL028260
|
mohit
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025475
|
|
Mr. MOHIT KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
421
|
NAWAGARH
|
CH-03-001-071-001/145 ()
|
3303001000NRG24220620231240691
|
22/06/2023
|
Narmada
|
3303001WL028260
|
Narmada
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025096
|
|
Mrs. NARVDA BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
422
|
NAWAGARH
|
CH-03-001-071-001/146 ()
|
3303001000NRG24220620231240692
|
22/06/2023
|
kejuram
|
3303001WL028260
|
kejuram
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025055
|
|
Mr. KEJU RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
423
|
NAWAGARH
|
CH-03-001-071-001/150 ()
|
3303001000NRG24220620231240693
|
22/06/2023
|
krisna kumar
|
3303001WL028260
|
krisna kumar
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025461
|
|
Mr. KRISHNA KUMAR S/O HIMIT VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
424
|
NAWAGARH
|
CH-03-001-071-001/150 ()
|
3303001000NRG24220620231240694
|
22/06/2023
|
ramdulari
|
3303001WL028260
|
ramdulari
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025246
|
|
Mrs. RAMDULARI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
425
|
NAWAGARH
|
CH-03-001-071-001/153 ()
|
3303001000NRG24220620231240695
|
22/06/2023
|
mochan
|
3303001WL028260
|
mochan
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025481
|
|
Mr. MOCHAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
426
|
NAWAGARH
|
CH-03-001-071-001/156 ()
|
3303001000NRG24220620231240696
|
22/06/2023
|
SUHAG RAM
|
3303001WL028260
|
SUHAG RAM
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025652
|
|
Mr. SOHAGA RAM LODHI SO INDARAM LODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
427
|
NAWAGARH
|
CH-03-001-071-001/16 ()
|
3303001000NRG24220620231240697
|
22/06/2023
|
DEVKUMARI
|
3303001WL028260
|
DEVKUMARI
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025711
|
|
Mrs. DEV KUMARI W/O DILIP KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
428
|
NAWAGARH
|
CH-03-001-071-001/163 ()
|
3303001000NRG24220620231240698
|
22/06/2023
|
RAMnath
|
3303001WL028260
|
RAMnath
|
00093
|
CRGB0008154
|
650
|
650
|
Processed
|
14/07/2023
|
|
3440025714
|
|
MR RAM NATH VERMA
|
STATE BANK OF INDIA(508548)
|
429
|
NAWAGARH
|
CH-03-001-071-001/182 ()
|
3303001000NRG24220620231240699
|
22/06/2023
|
ramratan
|
3303001WL028260
|
ramratan
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025654
|
|
Mr. RAM RATAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
430
|
NAWAGARH
|
CH-03-001-071-001/19 ()
|
3303001000NRG24220620231240702
|
22/06/2023
|
kunti bai
|
3303001WL028260
|
kunti bai
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025662
|
|
Mrs. KUNITI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
431
|
NAWAGARH
|
CH-03-001-071-001/19 ()
|
3303001000NRG24220620231240701
|
22/06/2023
|
vrijbhan
|
3303001WL028260
|
vrijbhan
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025459
|
|
Mr. VRISHBHAN S/O KALYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
432
|
NAWAGARH
|
CH-03-001-071-001/20 ()
|
3303001000NRG24220620231240705
|
22/06/2023
|
aashwanibai
|
3303001WL028260
|
aashwanibai
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025230
|
|
ASHWENI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
433
|
NAWAGARH
|
CH-03-001-071-001/20 ()
|
3303001000NRG24220620231240704
|
22/06/2023
|
mulchand
|
3303001WL028260
|
mulchand
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025229
|
|
MULCHAND KHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
434
|
NAWAGARH
|
CH-03-001-071-001/202 ()
|
3303001000NRG24220620231240707
|
22/06/2023
|
MISHRI LAL
|
3303001WL028260
|
MISHRI LAL
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025328
|
|
Mr. MISHRI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
435
|
NAWAGARH
|
CH-03-001-071-001/202 ()
|
3303001000NRG24220620231240706
|
22/06/2023
|
uddrika
|
3303001WL028260
|
uddrika
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025658
|
|
Mr. UDRIKA BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
436
|
NAWAGARH
|
CH-03-001-071-001/203 ()
|
3303001000NRG24220620231240708
|
22/06/2023
|
VIJENDRA
|
3303001WL028260
|
VIJENDRA
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025458
|
|
Mr. VIJENDRA S/O MISHRI LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
437
|
NAWAGARH
|
CH-03-001-071-001/203 ()
|
3303001000NRG24220620231240709
|
22/06/2023
|
vimleshwari
|
3303001WL028260
|
vimleshwari
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025085
|
|
Mrs. VIMELSHWARI BAI W/O VIJENDRA KU
|
CHHATTISGARH GRAMIN BANK(607214)
|
438
|
NAWAGARH
|
CH-03-001-071-001/204 ()
|
3303001000NRG24220620231240710
|
22/06/2023
|
chhamarajput
|
3303001WL028260
|
chhamarajput
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025068
|
|
Mrs. KSHAMA RAJPUT W/O RAJENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
439
|
NAWAGARH
|
CH-03-001-071-001/209-A ()
|
3303001000NRG24220620231240711
|
22/06/2023
|
GAURI
|
3303001WL028260
|
GAURI
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025712
|
|
Mrs. GORI BAI W/O NANDLAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
440
|
NAWAGARH
|
CH-03-001-071-001/21 ()
|
3303001000NRG24220620231240712
|
22/06/2023
|
chandrashekhar
|
3303001WL028260
|
chandrashekhar
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025138
|
|
Mr. CHANDRASEKHAR KHANDE SO KRISNA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
441
|
NAWAGARH
|
CH-03-001-071-001/216 ()
|
3303001000NRG24220620231240715
|
22/06/2023
|
SUKHAMANI
|
3303001WL028260
|
SUKHAMANI
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025757
|
|
Mrs. SUKHMANI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
442
|
NAWAGARH
|
CH-03-001-071-001/216 ()
|
3303001000NRG24220620231240714
|
22/06/2023
|
YOGESH
|
3303001WL028260
|
YOGESH
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025651
|
|
Mr. YOGESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
443
|
NAWAGARH
|
CH-03-001-071-001/22 ()
|
3303001000NRG24220620231240717
|
22/06/2023
|
CHANDRABHAN
|
3303001WL028260
|
CHANDRABHAN
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025344
|
|
Mr. CHANDRABHAN KHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
444
|
NAWAGARH
|
CH-03-001-071-001/22 ()
|
3303001000NRG24220620231240718
|
22/06/2023
|
rajkumari
|
3303001WL028260
|
rajkumari
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025717
|
|
Mrs. RAJKUMARI KHANDE W/O CHANDRABH
|
CHHATTISGARH GRAMIN BANK(607214)
|
445
|
NAWAGARH
|
CH-03-001-071-001/306 ()
|
3303001000NRG24220620231240719
|
22/06/2023
|
Gaukaran Varma
|
3303001WL028260
|
Gaukaran Varma
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025783
|
|
Mr. GAUKARAN VERMA S/O DARUG VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
446
|
NAWAGARH
|
CH-03-001-071-001/306 ()
|
3303001000NRG24220620231240720
|
22/06/2023
|
Kamla Bai
|
3303001WL028260
|
Kamla Bai
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025482
|
|
Mrs. KAMALA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
447
|
NAWAGARH
|
CH-03-001-071-001/308 ()
|
3303001000NRG24220620231240721
|
22/06/2023
|
Ramshila Bai Lodhi
|
3303001WL028260
|
Ramshila Bai Lodhi
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025782
|
|
RAMSHILA BAI LODHI
|
UNION BANK OF INDIA(508500)
|
448
|
NAWAGARH
|
CH-03-001-071-001/32 ()
|
3303001000NRG24220620231240726
|
22/06/2023
|
rambhajan
|
3303001WL028260
|
rambhajan
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025478
|
|
Mr. RAMBHAJ LODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
449
|
NAWAGARH
|
CH-03-001-071-001/32 ()
|
3303001000NRG24220620231240727
|
22/06/2023
|
TIJ BAI
|
3303001WL028260
|
TIJ BAI
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025653
|
|
Mr. TIJBAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
450
|
NAWAGARH
|
CH-03-001-071-001/340 ()
|
3303001000NRG24220620231240731
|
22/06/2023
|
malti khande
|
3303001WL028260
|
malti khande
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025769
|
|
Mrs. MALTI KHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
451
|
NAWAGARH
|
CH-03-001-071-001/343 ()
|
3303001000NRG24220620231240732
|
22/06/2023
|
narendra kumar
|
3303001WL028260
|
narendra kumar
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025480
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
452
|
NAWAGARH
|
CH-03-001-071-001/343 ()
|
3303001000NRG24220620231240733
|
22/06/2023
|
savita verma
|
3303001WL028260
|
savita verma
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025635
|
|
Savita Varma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
453
|
NAWAGARH
|
CH-03-001-071-001/347 ()
|
3303001000NRG24220620231240734
|
22/06/2023
|
kamila khande
|
3303001WL028260
|
kamila khande
|
00093
|
CRGB0008154
|
650
|
650
|
Processed
|
14/07/2023
|
|
3440025347
|
|
Mrs. KAMILA BAI W/O AAJU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
454
|
NAWAGARH
|
CH-03-001-071-001/348 ()
|
3303001000NRG24220620231240735
|
22/06/2023
|
kamila khande
|
3303001WL028260
|
kamila khande
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025633
|
|
Mrs. SAVITRI MATHUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
455
|
NAWAGARH
|
CH-03-001-071-001/350 ()
|
3303001000NRG24220620231240737
|
22/06/2023
|
chameli bai
|
3303001WL028260
|
chameli bai
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025355
|
|
Mrs. CHAMELI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
456
|
NAWAGARH
|
CH-03-001-071-001/354 ()
|
3303001000NRG24220620231240739
|
22/06/2023
|
surendra
|
3303001WL028260
|
surendra
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025471
|
|
Mr. SURENDRA MARKANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
457
|
NAWAGARH
|
CH-03-001-071-001/355 ()
|
3303001000NRG24220620231240740
|
22/06/2023
|
dukhiram dhruw
|
3303001WL028260
|
dukhiram dhruw
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025657
|
|
Mr. DUKHIRAM DHRUW S/O KAWAR RAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
458
|
NAWAGARH
|
CH-03-001-071-001/355 ()
|
3303001000NRG24220620231240741
|
22/06/2023
|
kirti bai dhurv
|
3303001WL028260
|
kirti bai dhurv
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025479
|
|
Mrs. KIRTI BAI GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
459
|
NAWAGARH
|
CH-03-001-071-001/360 ()
|
3303001000NRG24220620231240742
|
22/06/2023
|
udaydas manikpuri
|
3303001WL028260
|
udaydas manikpuri
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025634
|
|
UDAYDAS MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
460
|
NAWAGARH
|
CH-03-001-071-001/37 ()
|
3303001000NRG24220620231240744
|
22/06/2023
|
tumeshwari giri bava
|
3303001WL028260
|
tumeshwari giri bava
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025670
|
|
Mrs. TUMESWARI MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
461
|
NAWAGARH
|
CH-03-001-071-001/379 ()
|
3303001000NRG24220620231240745
|
22/06/2023
|
suryakant
|
3303001WL028260
|
suryakant
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025667
|
|
Mr. SURYAKANTA VERMA S/O DILIP KUMAR VE
|
CHHATTISGARH GRAMIN BANK(607214)
|
462
|
NAWAGARH
|
CH-03-001-071-001/380 ()
|
3303001000NRG24220620231240746
|
22/06/2023
|
anand kumar
|
3303001WL028260
|
anand kumar
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025762
|
|
Master ANAN D KUMAR RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
463
|
NAWAGARH
|
CH-03-001-071-001/39 ()
|
3303001000NRG24220620231240748
|
22/06/2023
|
chandrakali
|
3303001WL028260
|
chandrakali
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025069
|
|
Mrs. CHANDRKALI VERMA W/O MUNGLIRAM V
|
CHHATTISGARH GRAMIN BANK(607214)
|
464
|
NAWAGARH
|
CH-03-001-071-001/39 ()
|
3303001000NRG24220620231240747
|
22/06/2023
|
mugeliha
|
3303001WL028260
|
mugeliha
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025593
|
|
MR MUNGELIRAM VARMA
|
STATE BANK OF INDIA(508548)
|
465
|
NAWAGARH
|
CH-03-001-071-001/45 ()
|
3303001000NRG24220620231240749
|
22/06/2023
|
Mohit Verma
|
3303001WL028260
|
Mohit Verma
|
00093
|
CRGB0008154
|
650
|
650
|
Processed
|
14/07/2023
|
|
3440025462
|
|
Mr. MOHIT S/O SARAHA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
466
|
NAWAGARH
|
CH-03-001-071-001/47 ()
|
3303001000NRG24220620231240751
|
22/06/2023
|
ASHOK
|
3303001WL028260
|
ASHOK
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025460
|
|
ASHOK KUMAR KHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
467
|
NAWAGARH
|
CH-03-001-071-001/47 ()
|
3303001000NRG24220620231240750
|
22/06/2023
|
SANTOSH
|
3303001WL028260
|
SANTOSH
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025322
|
|
MR SANTOSH KUMAR KHANDE
|
STATE BANK OF INDIA(508548)
|
468
|
NAWAGARH
|
CH-03-001-071-001/50 ()
|
3303001000NRG24220620231240754
|
22/06/2023
|
janki bai
|
3303001WL028260
|
janki bai
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025346
|
|
Mrs. JANAKI BAI W/O KRISHNA KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
469
|
NAWAGARH
|
CH-03-001-071-001/54 ()
|
3303001000NRG24220620231240757
|
22/06/2023
|
nandu
|
3303001WL028260
|
nandu
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025788
|
|
Mr. NANDU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
470
|
NAWAGARH
|
CH-03-001-071-001/61 ()
|
3303001000NRG24220620231240758
|
22/06/2023
|
BAISKHIYA
|
3303001WL028260
|
BAISKHIYA
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025327
|
|
BAISAKHIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
471
|
NAWAGARH
|
CH-03-001-071-001/64 ()
|
3303001000NRG24220620231240759
|
22/06/2023
|
bhuval
|
3303001WL028260
|
bhuval
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025477
|
|
Mrs. BHUVAL SINGH RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
472
|
NAWAGARH
|
CH-03-001-071-001/65 ()
|
3303001000NRG24220620231240761
|
22/06/2023
|
mankibai
|
3303001WL028260
|
mankibai
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025326
|
|
MANKI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
473
|
NAWAGARH
|
CH-03-001-071-001/65 ()
|
3303001000NRG24220620231240760
|
22/06/2023
|
mohitram
|
3303001WL028260
|
mohitram
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025325
|
|
Mr. MOHIT RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
474
|
NAWAGARH
|
CH-03-001-071-001/71 ()
|
3303001000NRG24220620231240762
|
22/06/2023
|
SHIV KUMARI
|
3303001WL028260
|
SHIV KUMARI
|
00093
|
CRGB0008154
|
520
|
520
|
Processed
|
14/07/2023
|
|
3440025591
|
|
Mrs. SHIVKUMARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
475
|
NAWAGARH
|
CH-03-001-071-001/75 ()
|
3303001000NRG24220620231240764
|
22/06/2023
|
hirbai
|
3303001WL028260
|
hirbai
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025083
|
|
Mrs. HIR BAI W/O LOCHAN RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
476
|
NAWAGARH
|
CH-03-001-071-001/75 ()
|
3303001000NRG24220620231240763
|
22/06/2023
|
lochan
|
3303001WL028260
|
lochan
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025082
|
|
Mr. LOCHAN RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
477
|
NAWAGARH
|
CH-03-001-071-001/84 ()
|
3303001000NRG24220620231240766
|
22/06/2023
|
dulaurin
|
3303001WL028260
|
dulaurin
|
00093
|
CRGB0008154
|
390
|
390
|
Processed
|
14/07/2023
|
|
3440025476
|
|
Mr. CHOUBE RAM VERMA SO SEUK RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
478
|
NAWAGARH
|
CH-03-001-071-001/84 ()
|
3303001000NRG24220620231240765
|
22/06/2023
|
sakun bai
|
3303001WL028260
|
sakun bai
|
00093
|
CRGB0008154
|
520
|
520
|
Processed
|
14/07/2023
|
|
3440025324
|
|
Mrs. SAKUN BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
479
|
NAWAGARH
|
CH-03-001-071-001/88 ()
|
3303001000NRG24220620231240767
|
22/06/2023
|
MADHURI
|
3303001WL028260
|
MADHURI
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025787
|
|
Mrs. MADHURI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
480
|
NAWAGARH
|
CH-03-001-071-001/99 ()
|
3303001000NRG24220620231240774
|
22/06/2023
|
Heera bai
|
3303001WL028260
|
Heera bai
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025786
|
|
Mrs. HIRAKALI BAI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86520
|
86520
|
|
|
|
|
|
|
|
481
|
NAWAGARH
|
CH-03-001-011-002/192-A ()
|
3303001000NRG24220620231235482
|
22/06/2023
|
REKHA
|
3303001WL028140
|
REKHA
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025792
|
|
REKHA/SIVCHARAN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
482
|
NAWAGARH
|
CH-03-001-011-002/393 ()
|
3303001000NRG24220620231235574
|
22/06/2023
|
champa
|
3303001WL028140
|
champa
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025793
|
|
CHAMPA BAI/KAMLESH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
483
|
NAWAGARH
|
CH-03-001-038-003/205 ()
|
3303001000NRG24220620231237878
|
22/06/2023
|
BHUNESHWRI
|
3303001WL028188
|
BHUNESHWRI
|
00354
|
PUNB0197110
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025801
|
|
BHUNESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
484
|
NAWAGARH
|
CH-03-001-064-003/290 ()
|
3303001000NRG24220620231233376
|
22/06/2023
|
Abhijit Verma
|
3303001WL028096
|
Abhijit Verma
|
00354
|
PUNB0719000
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3440025465
|
|
Mr. SHYAM SINGH VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
485
|
NAWAGARH
|
CH-03-001-077-003/130 ()
|
3303001000NRG24220620231233159
|
22/06/2023
|
hemkali
|
3303001WL028090
|
hemkali
|
00415
|
SBIN0000296
|
840
|
840
|
Rejected
|
14/07/2023
|
|
3440025145
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
486
|
NAWAGARH
|
CH-03-001-011-002/88 ()
|
3303001000NRG24220620231235681
|
22/06/2023
|
Nukesh Kumar Sahu
|
3303001WL028140
|
Nukesh Kumar Sahu
|
00415
|
SBIN0000329
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025573
|
|
MRS NUKESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
487
|
NAWAGARH
|
CH-03-001-011-002/578 ()
|
3303001000NRG24220620231234273
|
22/06/2023
|
HIRALAL VERMA
|
3303001WL028119
|
HIRALAL VERMA
|
00415
|
SBIN0001627
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3440025794
|
|
Mr. HEERA LAL VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
488
|
NAWAGARH
|
CH-03-001-011-002/578 ()
|
3303001000NRG24220620231234274
|
22/06/2023
|
SUNITA VERMA
|
3303001WL028119
|
SUNITA VERMA
|
00415
|
SBIN0001627
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3440025802
|
|
MRS SUNITA VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
489
|
NAWAGARH
|
CH-03-001-014-001/119 ()
|
3303001000NRG24220620231238106
|
22/06/2023
|
devcharan
|
3303001WL028200
|
devcharan
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
14/07/2023
|
|
3440025795
|
|
DEVCHARAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
490
|
NAWAGARH
|
CH-03-001-014-001/292 ()
|
3303001000NRG24220620231238113
|
22/06/2023
|
REWTI YADAV
|
3303001WL028200
|
REWTI YADAV
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
14/07/2023
|
|
3440025737
|
|
REVATI YADAV D/O SHIVRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
491
|
NAWAGARH
|
CH-03-001-016-001/116 ()
|
3303001000NRG24220620231233064
|
22/06/2023
|
GAYTRI BAI
|
3303001WL028090
|
GAYTRI BAI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025817
|
|
MRS GAYATRI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
492
|
NAWAGARH
|
CH-03-001-016-001/116 ()
|
3303001000NRG24220620231233063
|
22/06/2023
|
SANTOSH
|
3303001WL028090
|
SANTOSH
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025700
|
|
MR SANTOSH SAHU
|
STATE BANK OF INDIA(508548)
|
493
|
NAWAGARH
|
CH-03-001-016-001/123 ()
|
3303001000NRG24220620231233065
|
22/06/2023
|
Tirath ram
|
3303001WL028090
|
Tirath ram
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025378
|
|
MR TIRATH SAHU
|
STATE BANK OF INDIA(508548)
|
494
|
NAWAGARH
|
CH-03-001-016-001/123 ()
|
3303001000NRG24220620231233066
|
22/06/2023
|
Urmila
|
3303001WL028090
|
Urmila
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025379
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
495
|
NAWAGARH
|
CH-03-001-016-001/125 ()
|
3303001000NRG24220620231233067
|
22/06/2023
|
punit
|
3303001WL028090
|
punit
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025834
|
|
MR PUNIT RAM SAHU
|
STATE BANK OF INDIA(508548)
|
496
|
NAWAGARH
|
CH-03-001-016-001/130 ()
|
3303001000NRG24220620231233069
|
22/06/2023
|
Bhaiya lal
|
3303001WL028090
|
Bhaiya lal
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025695
|
|
MR BHEYYALAL O
|
STATE BANK OF INDIA(508548)
|
497
|
NAWAGARH
|
CH-03-001-016-001/133 ()
|
3303001000NRG24220620231233070
|
22/06/2023
|
aghanu ram
|
3303001WL028090
|
aghanu ram
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025800
|
|
MR AGHNU SAHU
|
STATE BANK OF INDIA(508548)
|
498
|
NAWAGARH
|
CH-03-001-016-001/133 ()
|
3303001000NRG24220620231233071
|
22/06/2023
|
AHELIYA BAI SAHU
|
3303001WL028090
|
AHELIYA BAI SAHU
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025827
|
|
MRS AHELIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
499
|
NAWAGARH
|
CH-03-001-016-001/137 ()
|
3303001000NRG24220620231233072
|
22/06/2023
|
THANA RAM
|
3303001WL028090
|
THANA RAM
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025382
|
|
MR THANARAM SAHU
|
STATE BANK OF INDIA(508548)
|
500
|
NAWAGARH
|
CH-03-001-016-001/145 ()
|
3303001000NRG24220620231233073
|
22/06/2023
|
Yasvant Kumar Sahu
|
3303001WL028090
|
Yasvant Kumar Sahu
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025283
|
|
MR YASHWANT
|
STATE BANK OF INDIA(508548)
|
501
|
NAWAGARH
|
CH-03-001-016-001/151 ()
|
3303001000NRG24220620231233075
|
22/06/2023
|
HIRAMANI MANIKPURI
|
3303001WL028090
|
HIRAMANI MANIKPURI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025269
|
|
MASTER HIRAMANI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
502
|
NAWAGARH
|
CH-03-001-016-001/151 ()
|
3303001000NRG24220620231233074
|
22/06/2023
|
Shrawan Das
|
3303001WL028090
|
Shrawan Das
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025275
|
|
Mr. SHRAVAN DAS MANIKPURI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
503
|
NAWAGARH
|
CH-03-001-016-001/162 ()
|
3303001000NRG24220620231233076
|
22/06/2023
|
FERURAM
|
3303001WL028090
|
FERURAM
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025693
|
|
MR PHURU RAM VARMA
|
STATE BANK OF INDIA(508548)
|
504
|
NAWAGARH
|
CH-03-001-016-001/169 ()
|
3303001000NRG24220620231233077
|
22/06/2023
|
manbodh ram
|
3303001WL028090
|
manbodh ram
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025163
|
|
MR MANBODH RAM SAHOO
|
STATE BANK OF INDIA(508548)
|
505
|
NAWAGARH
|
CH-03-001-016-001/169 ()
|
3303001000NRG24220620231233078
|
22/06/2023
|
Rohani Sahu
|
3303001WL028090
|
Rohani Sahu
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025686
|
|
MRS ROHANI SAHU
|
STATE BANK OF INDIA(508548)
|
506
|
NAWAGARH
|
CH-03-001-016-001/171 ()
|
3303001000NRG24220620231233079
|
22/06/2023
|
bisaoha
|
3303001WL028090
|
bisaoha
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025692
|
|
MR BISAUHA RAM VARMA
|
STATE BANK OF INDIA(508548)
|
507
|
NAWAGARH
|
CH-03-001-016-001/172 ()
|
3303001000NRG24220620231233080
|
22/06/2023
|
BIJENDRA
|
3303001WL028090
|
BIJENDRA
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025690
|
|
MR BIJENDRA VARMA
|
STATE BANK OF INDIA(508548)
|
508
|
NAWAGARH
|
CH-03-001-016-001/172 ()
|
3303001000NRG24220620231233081
|
22/06/2023
|
DILESHWARI
|
3303001WL028090
|
DILESHWARI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025280
|
|
MRS DILESHWARI VERMA
|
STATE BANK OF INDIA(508548)
|
509
|
NAWAGARH
|
CH-03-001-016-001/177 ()
|
3303001000NRG24220620231233082
|
22/06/2023
|
Hoshram Varma
|
3303001WL028090
|
Hoshram Varma
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025775
|
|
MR HOSHRAM VARMA
|
STATE BANK OF INDIA(508548)
|
510
|
NAWAGARH
|
CH-03-001-016-001/18 ()
|
3303001000NRG24220620231233083
|
22/06/2023
|
MATHURA
|
3303001WL028090
|
MATHURA
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025797
|
|
Mr. MATHURA PRASAD VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
511
|
NAWAGARH
|
CH-03-001-016-001/18 ()
|
3303001000NRG24220620231233084
|
22/06/2023
|
PARWATI
|
3303001WL028090
|
PARWATI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025375
|
|
MRS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
512
|
NAWAGARH
|
CH-03-001-016-001/183-B ()
|
3303001000NRG24220620231233085
|
22/06/2023
|
CHITRANI
|
3303001WL028090
|
CHITRANI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025173
|
|
MR CHITTRANEE SAHU
|
STATE BANK OF INDIA(508548)
|
513
|
NAWAGARH
|
CH-03-001-016-001/195 ()
|
3303001000NRG24220620231233087
|
22/06/2023
|
lalluram
|
3303001WL028090
|
lalluram
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025812
|
|
MR LALLU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
514
|
NAWAGARH
|
CH-03-001-016-001/197-A ()
|
3303001000NRG24220620231233088
|
22/06/2023
|
palak
|
3303001WL028090
|
palak
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025696
|
|
MR PALAK RAM VERMA
|
STATE BANK OF INDIA(508548)
|
515
|
NAWAGARH
|
CH-03-001-016-001/198 ()
|
3303001000NRG24220620231233090
|
22/06/2023
|
KAMLESHWARI
|
3303001WL028090
|
KAMLESHWARI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025261
|
|
MRS KAMLESHWARI VERMA
|
STATE BANK OF INDIA(508548)
|
516
|
NAWAGARH
|
CH-03-001-016-001/198 ()
|
3303001000NRG24220620231233089
|
22/06/2023
|
NARENDRA KUMAR
|
3303001WL028090
|
NARENDRA KUMAR
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025443
|
|
NARENDRA VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
517
|
NAWAGARH
|
CH-03-001-016-001/199-A ()
|
3303001000NRG24220620231233091
|
22/06/2023
|
RAJU KUMAR
|
3303001WL028090
|
RAJU KUMAR
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025160
|
|
MR RAJU SAHU
|
STATE BANK OF INDIA(508548)
|
518
|
NAWAGARH
|
CH-03-001-016-001/203-A ()
|
3303001000NRG24220620231233092
|
22/06/2023
|
DOMAN
|
3303001WL028090
|
DOMAN
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025383
|
|
MR MR DOMAN
|
STATE BANK OF INDIA(508548)
|
519
|
NAWAGARH
|
CH-03-001-016-001/203-A ()
|
3303001000NRG24220620231233093
|
22/06/2023
|
SHIMA BAI
|
3303001WL028090
|
SHIMA BAI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025377
|
|
MR SIMA BAI
|
STATE BANK OF INDIA(508548)
|
520
|
NAWAGARH
|
CH-03-001-016-001/204-B ()
|
3303001000NRG24220620231233094
|
22/06/2023
|
arvind
|
3303001WL028090
|
arvind
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025526
|
|
MR ARVIND VARMA
|
STATE BANK OF INDIA(508548)
|
521
|
NAWAGARH
|
CH-03-001-016-001/204-B ()
|
3303001000NRG24220620231233095
|
22/06/2023
|
Geeta Varma
|
3303001WL028090
|
Geeta Varma
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025835
|
|
MRS GEETA VERMA
|
STATE BANK OF INDIA(508548)
|
522
|
NAWAGARH
|
CH-03-001-016-001/207-A ()
|
3303001000NRG24220620231233096
|
22/06/2023
|
nandkumar
|
3303001WL028090
|
nandkumar
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025170
|
|
NANDKUMAR SAHU
|
UCO BANK(607066)
|
523
|
NAWAGARH
|
CH-03-001-016-001/21 ()
|
3303001000NRG24220620231233097
|
22/06/2023
|
budh ram
|
3303001WL028090
|
budh ram
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025525
|
|
Mr. BUDHDHU RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
524
|
NAWAGARH
|
CH-03-001-016-001/21 ()
|
3303001000NRG24220620231233098
|
22/06/2023
|
kumari bai
|
3303001WL028090
|
kumari bai
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025376
|
|
MRS KUMARI VARMA
|
STATE BANK OF INDIA(508548)
|
525
|
NAWAGARH
|
CH-03-001-016-001/225-A ()
|
3303001000NRG24220620231233099
|
22/06/2023
|
PARMESHWAR
|
3303001WL028090
|
PARMESHWAR
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025566
|
|
MASTER PARMESHWAR VERMA
|
STATE BANK OF INDIA(508548)
|
526
|
NAWAGARH
|
CH-03-001-016-001/226-A ()
|
3303001000NRG24220620231233100
|
22/06/2023
|
NARENDRA
|
3303001WL028090
|
NARENDRA
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025268
|
|
Mr. NARENDRA SAHU SO SETH RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
527
|
NAWAGARH
|
CH-03-001-016-001/227-A ()
|
3303001000NRG24220620231233102
|
22/06/2023
|
Devendra Sahu
|
3303001WL028090
|
Devendra Sahu
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
14/07/2023
|
|
3440025590
|
|
MASTER DEVENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
528
|
NAWAGARH
|
CH-03-001-016-001/231-A ()
|
3303001000NRG24220620231233103
|
22/06/2023
|
Hiramati Varma
|
3303001WL028090
|
Hiramati Varma
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025697
|
|
MISS HIRAMATI VERMA
|
STATE BANK OF INDIA(508548)
|
529
|
NAWAGARH
|
CH-03-001-016-001/236-C ()
|
3303001000NRG24220620231233104
|
22/06/2023
|
Khemsingh Banjare
|
3303001WL028090
|
Khemsingh Banjare
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025823
|
|
MR KHEMSINGH BANJARE
|
STATE BANK OF INDIA(508548)
|
530
|
NAWAGARH
|
CH-03-001-016-001/236-C ()
|
3303001000NRG24220620231233105
|
22/06/2023
|
Lalita Banjare
|
3303001WL028090
|
Lalita Banjare
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025698
|
|
MS LALITA JOSHI
|
STATE BANK OF INDIA(508548)
|
531
|
NAWAGARH
|
CH-03-001-016-001/238-C ()
|
3303001000NRG24220620231233106
|
22/06/2023
|
Ranjendra Prasad Banjare
|
3303001WL028090
|
Ranjendra Prasad Banjare
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025271
|
|
RAJENDRA PRASAD BANJARE
|
UNION BANK OF INDIA(508500)
|
532
|
NAWAGARH
|
CH-03-001-016-001/26 ()
|
3303001000NRG24220620231233107
|
22/06/2023
|
ARJUN
|
3303001WL028090
|
ARJUN
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025530
|
|
MR ARJUN DAS
|
STATE BANK OF INDIA(508548)
|
533
|
NAWAGARH
|
CH-03-001-016-001/31-B ()
|
3303001000NRG24220620231233109
|
22/06/2023
|
Hemant Kumar Varma
|
3303001WL028090
|
Hemant Kumar Varma
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025691
|
|
MR HEMANT KUMAR VARMA
|
STATE BANK OF INDIA(508548)
|
534
|
NAWAGARH
|
CH-03-001-016-001/42 ()
|
3303001000NRG24220620231233111
|
22/06/2023
|
baliram
|
3303001WL028090
|
baliram
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025694
|
|
MR BALIRAM VARMA
|
STATE BANK OF INDIA(508548)
|
535
|
NAWAGARH
|
CH-03-001-016-001/42 ()
|
3303001000NRG24220620231233113
|
22/06/2023
|
chedin
|
3303001WL028090
|
chedin
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
14/07/2023
|
|
3440025279
|
|
MRS CHHEDIN BAI
|
STATE BANK OF INDIA(508548)
|
536
|
NAWAGARH
|
CH-03-001-016-001/42 ()
|
3303001000NRG24220620231233112
|
22/06/2023
|
pusau
|
3303001WL028090
|
pusau
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
14/07/2023
|
|
3440025532
|
|
MR DHARMENDRA VARMA
|
STATE BANK OF INDIA(508548)
|
537
|
NAWAGARH
|
CH-03-001-016-001/43 ()
|
3303001000NRG24220620231233116
|
22/06/2023
|
GEETA BAI
|
3303001WL028090
|
GEETA BAI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025178
|
|
MRS GITA BAI VAISNAV
|
STATE BANK OF INDIA(508548)
|
538
|
NAWAGARH
|
CH-03-001-016-001/43 ()
|
3303001000NRG24220620231233115
|
22/06/2023
|
munshiram
|
3303001WL028090
|
munshiram
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025798
|
|
Mr. MUNSHIRAM VAISHNAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
539
|
NAWAGARH
|
CH-03-001-016-001/43 ()
|
3303001000NRG24220620231233114
|
22/06/2023
|
priyadas
|
3303001WL028090
|
priyadas
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025699
|
|
MR PRIYADAS VAISHNAV
|
STATE BANK OF INDIA(508548)
|
540
|
NAWAGARH
|
CH-03-001-016-001/43-A ()
|
3303001000NRG24220620231233117
|
22/06/2023
|
uwrsibai
|
3303001WL028090
|
uwrsibai
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025638
|
|
MRS URVSI BAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
541
|
NAWAGARH
|
CH-03-001-016-001/56 ()
|
3303001000NRG24220620231233118
|
22/06/2023
|
suresh
|
3303001WL028090
|
suresh
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025799
|
|
SURESH KUMAR SAHU
|
UCO BANK(607066)
|
542
|
NAWAGARH
|
CH-03-001-016-001/56-A ()
|
3303001000NRG24220620231233119
|
22/06/2023
|
gorelal
|
3303001WL028090
|
gorelal
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025809
|
|
MR GORELAL SAHU
|
STATE BANK OF INDIA(508548)
|
543
|
NAWAGARH
|
CH-03-001-016-001/56-A ()
|
3303001000NRG24220620231233120
|
22/06/2023
|
MEENA BAI
|
3303001WL028090
|
MEENA BAI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025385
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
544
|
NAWAGARH
|
CH-03-001-016-001/61 ()
|
3303001000NRG24220620231233121
|
22/06/2023
|
ayodhya
|
3303001WL028090
|
ayodhya
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025161
|
|
MR AYODHYA
|
STATE BANK OF INDIA(508548)
|
545
|
NAWAGARH
|
CH-03-001-016-001/61 ()
|
3303001000NRG24220620231233122
|
22/06/2023
|
RAMKALI
|
3303001WL028090
|
RAMKALI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025384
|
|
MR RAMKALI AYODHAYA
|
STATE BANK OF INDIA(508548)
|
546
|
NAWAGARH
|
CH-03-001-016-001/64-A ()
|
3303001000NRG24220620231233124
|
22/06/2023
|
DINESH
|
3303001WL028090
|
DINESH
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025175
|
|
MR DINESH KAUSHLE
|
STATE BANK OF INDIA(508548)
|
547
|
NAWAGARH
|
CH-03-001-016-001/64-A ()
|
3303001000NRG24220620231233123
|
22/06/2023
|
SANTOSHI
|
3303001WL028090
|
SANTOSHI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025176
|
|
MRS SANTASHI BAI KAUSHLE
|
STATE BANK OF INDIA(508548)
|
548
|
NAWAGARH
|
CH-03-001-016-001/73 ()
|
3303001000NRG24220620231233126
|
22/06/2023
|
dulari
|
3303001WL028090
|
dulari
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025380
|
|
MRS DULARI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
549
|
NAWAGARH
|
CH-03-001-016-001/73 ()
|
3303001000NRG24220620231233125
|
22/06/2023
|
NARESH
|
3303001WL028090
|
NARESH
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025824
|
|
MR NARESH VARMA
|
STATE BANK OF INDIA(508548)
|
550
|
NAWAGARH
|
CH-03-001-016-001/87-A ()
|
3303001000NRG24220620231233129
|
22/06/2023
|
Yamuna Bai Sahu
|
3303001WL028090
|
Yamuna Bai Sahu
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025381
|
|
MR YAMUNA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
551
|
NAWAGARH
|
CH-03-001-016-001/9 ()
|
3303001000NRG24220620231233130
|
22/06/2023
|
mansharam
|
3303001WL028090
|
mansharam
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025808
|
|
MR MANSHA RAM VERMA
|
STATE BANK OF INDIA(508548)
|
552
|
NAWAGARH
|
CH-03-001-016-001/9 ()
|
3303001000NRG24220620231233131
|
22/06/2023
|
tijan bai
|
3303001WL028090
|
tijan bai
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025386
|
|
MR TIJAN BAI
|
STATE BANK OF INDIA(508548)
|
553
|
NAWAGARH
|
CH-03-001-038-003/1-A ()
|
3303001000NRG24220620231237833
|
22/06/2023
|
dileshwari bhargav
|
3303001WL028188
|
dileshwari bhargav
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025401
|
|
MISS KU DILESHWARI
|
STATE BANK OF INDIA(508548)
|
554
|
NAWAGARH
|
CH-03-001-038-003/1-A ()
|
3303001000NRG24220620231237832
|
22/06/2023
|
naindas bhargav
|
3303001WL028188
|
naindas bhargav
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025373
|
|
NAINDAS S/O RADHELAL
|
BANK OF INDIA(508505)
|
555
|
NAWAGARH
|
CH-03-001-038-003/102 ()
|
3303001000NRG24220620231237836
|
22/06/2023
|
RAMKALI
|
3303001WL028188
|
RAMKALI
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025395
|
|
MRS RAM KALI
|
STATE BANK OF INDIA(508548)
|
556
|
NAWAGARH
|
CH-03-001-038-003/102 ()
|
3303001000NRG24220620231237837
|
22/06/2023
|
RAMLAL
|
3303001WL028188
|
RAMLAL
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025048
|
|
MR RAMLAL DHRUW
|
STATE BANK OF INDIA(508548)
|
557
|
NAWAGARH
|
CH-03-001-038-003/102 ()
|
3303001000NRG24220620231237835
|
22/06/2023
|
SANJAY
|
3303001WL028188
|
SANJAY
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025815
|
|
MR SANJAY KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
558
|
NAWAGARH
|
CH-03-001-038-003/102-B ()
|
3303001000NRG24220620231237838
|
22/06/2023
|
vidya
|
3303001WL028188
|
vidya
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025159
|
|
GRAM SWASTH & SWACCHATA SAMITI KARAMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
559
|
NAWAGARH
|
CH-03-001-038-003/12 ()
|
3303001000NRG24220620231237839
|
22/06/2023
|
KISHOR KUMAR
|
3303001WL028188
|
KISHOR KUMAR
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025398
|
|
MR KISHOR KUMAR BHARGAW
|
STATE BANK OF INDIA(508548)
|
560
|
NAWAGARH
|
CH-03-001-038-003/148 ()
|
3303001000NRG24220620231237842
|
22/06/2023
|
ANPURNA
|
3303001WL028188
|
ANPURNA
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025442
|
|
MRS ANNPURNA BHARGAV
|
STATE BANK OF INDIA(508548)
|
561
|
NAWAGARH
|
CH-03-001-038-003/148 ()
|
3303001000NRG24220620231237841
|
22/06/2023
|
KAML SINGH
|
3303001WL028188
|
KAML SINGH
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025723
|
|
MR KAMAL BHARGAV
|
STATE BANK OF INDIA(508548)
|
562
|
NAWAGARH
|
CH-03-001-038-003/149 ()
|
3303001000NRG24220620231237843
|
22/06/2023
|
KESHORAM
|
3303001WL028188
|
KESHORAM
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025727
|
|
MR KESHO RAM
|
STATE BANK OF INDIA(508548)
|
563
|
NAWAGARH
|
CH-03-001-038-003/149 ()
|
3303001000NRG24220620231237844
|
22/06/2023
|
KEVRA BAI
|
3303001WL028188
|
KEVRA BAI
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025439
|
|
MR KEVRA BAI
|
STATE BANK OF INDIA(508548)
|
564
|
NAWAGARH
|
CH-03-001-038-003/151 ()
|
3303001000NRG24220620231237846
|
22/06/2023
|
SURUJ BAI
|
3303001WL028188
|
SURUJ BAI
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025687
|
|
MRS SURAJ BAI
|
STATE BANK OF INDIA(508548)
|
565
|
NAWAGARH
|
CH-03-001-038-003/151 ()
|
3303001000NRG24220620231237845
|
22/06/2023
|
VIJAY KUMAR
|
3303001WL028188
|
VIJAY KUMAR
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025154
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
566
|
NAWAGARH
|
CH-03-001-038-003/152 ()
|
3303001000NRG24220620231237847
|
22/06/2023
|
MOHIT LAL
|
3303001WL028188
|
MOHIT LAL
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025729
|
|
MR MOHIT LAL
|
STATE BANK OF INDIA(508548)
|
567
|
NAWAGARH
|
CH-03-001-038-003/152 ()
|
3303001000NRG24220620231237849
|
22/06/2023
|
RAKESH
|
3303001WL028188
|
RAKESH
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025157
|
|
MR RAKESH TANDAN
|
STATE BANK OF INDIA(508548)
|
568
|
NAWAGARH
|
CH-03-001-038-003/152 ()
|
3303001000NRG24220620231237848
|
22/06/2023
|
TIRITH BAI
|
3303001WL028188
|
TIRITH BAI
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025722
|
|
MRS TIRITH TANDAN
|
STATE BANK OF INDIA(508548)
|
569
|
NAWAGARH
|
CH-03-001-038-003/153 ()
|
3303001000NRG24220620231237850
|
22/06/2023
|
KHELAN
|
3303001WL028188
|
KHELAN
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025263
|
|
MR KHELAN TANDAN
|
STATE BANK OF INDIA(508548)
|
570
|
NAWAGARH
|
CH-03-001-038-003/153 ()
|
3303001000NRG24220620231237851
|
22/06/2023
|
USHA
|
3303001WL028188
|
USHA
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025689
|
|
MRS USHA TANDAN
|
STATE BANK OF INDIA(508548)
|
571
|
NAWAGARH
|
CH-03-001-038-003/154 ()
|
3303001000NRG24220620231237853
|
22/06/2023
|
FERI BAI
|
3303001WL028188
|
FERI BAI
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025396
|
|
MRS FERI BAI
|
STATE BANK OF INDIA(508548)
|
572
|
NAWAGARH
|
CH-03-001-038-003/154 ()
|
3303001000NRG24220620231237852
|
22/06/2023
|
KUMBHKAR
|
3303001WL028188
|
KUMBHKAR
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025728
|
|
MR MR KUMBHKARAN
|
STATE BANK OF INDIA(508548)
|
573
|
NAWAGARH
|
CH-03-001-038-003/155 ()
|
3303001000NRG24220620231237854
|
22/06/2023
|
DHANSAY
|
3303001WL028188
|
DHANSAY
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025140
|
|
DHANSAY TANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
574
|
NAWAGARH
|
CH-03-001-038-003/155 ()
|
3303001000NRG24220620231237855
|
22/06/2023
|
JALESHWARI
|
3303001WL028188
|
JALESHWARI
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025399
|
|
MRS JALESHWARI BAI TANDEKAR
|
STATE BANK OF INDIA(508548)
|
575
|
NAWAGARH
|
CH-03-001-038-003/156-B ()
|
3303001000NRG24220620231237856
|
22/06/2023
|
VINAY KUMAR TANDAN
|
3303001WL028188
|
VINAY KUMAR TANDAN
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025046
|
|
MASTER VINAY KUMAR TANDAN
|
STATE BANK OF INDIA(508548)
|
576
|
NAWAGARH
|
CH-03-001-038-003/157 ()
|
3303001000NRG24220620231237858
|
22/06/2023
|
OMPRAKASH
|
3303001WL028188
|
OMPRAKASH
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025730
|
|
MR OMPRAKASH TANDAN
|
STATE BANK OF INDIA(508548)
|
577
|
NAWAGARH
|
CH-03-001-038-003/157 ()
|
3303001000NRG24220620231237857
|
22/06/2023
|
RAMESH
|
3303001WL028188
|
RAMESH
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025564
|
|
RAMESH KUMAR TANDAN
|
BANK OF BARODA(606985)
|
578
|
NAWAGARH
|
CH-03-001-038-003/157-A ()
|
3303001000NRG24220620231237859
|
22/06/2023
|
maheswari tandan
|
3303001WL028188
|
maheswari tandan
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025364
|
|
MRS MAHESHWARI TANDAN
|
STATE BANK OF INDIA(508548)
|
579
|
NAWAGARH
|
CH-03-001-038-003/158 ()
|
3303001000NRG24220620231237861
|
22/06/2023
|
lallu
|
3303001WL028188
|
lallu
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025260
|
|
MRS ITTOO DHRUW
|
STATE BANK OF INDIA(508548)
|
580
|
NAWAGARH
|
CH-03-001-038-003/158 ()
|
3303001000NRG24220620231237860
|
22/06/2023
|
MAHESH
|
3303001WL028188
|
MAHESH
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025047
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
581
|
NAWAGARH
|
CH-03-001-038-003/16 ()
|
3303001000NRG24220620231237862
|
22/06/2023
|
manhran lal tandan
|
3303001WL028188
|
manhran lal tandan
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025166
|
|
MR MANHARAN TANDAN
|
STATE BANK OF INDIA(508548)
|
582
|
NAWAGARH
|
CH-03-001-038-003/16 ()
|
3303001000NRG24220620231237863
|
22/06/2023
|
rameshwari
|
3303001WL028188
|
rameshwari
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025685
|
|
MRS RAMESHWARI TANDAN
|
STATE BANK OF INDIA(508548)
|
583
|
NAWAGARH
|
CH-03-001-038-003/176 ()
|
3303001000NRG24220620231237864
|
22/06/2023
|
devsingh
|
3303001WL028188
|
devsingh
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025128
|
|
MR DEVSINGH MAHILANG
|
STATE BANK OF INDIA(508548)
|
584
|
NAWAGARH
|
CH-03-001-038-003/177 ()
|
3303001000NRG24220620231237866
|
22/06/2023
|
FALIT
|
3303001WL028188
|
FALIT
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025580
|
|
Mr. FALIT PATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
585
|
NAWAGARH
|
CH-03-001-038-003/18 ()
|
3303001000NRG24220620231237868
|
22/06/2023
|
ANIL KUMAR
|
3303001WL028188
|
ANIL KUMAR
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025282
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
586
|
NAWAGARH
|
CH-03-001-038-003/180 ()
|
3303001000NRG24220620231237869
|
22/06/2023
|
ramesh
|
3303001WL028188
|
ramesh
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025393
|
|
MR MR RAMESH
|
STATE BANK OF INDIA(508548)
|
587
|
NAWAGARH
|
CH-03-001-038-003/180 ()
|
3303001000NRG24220620231237870
|
22/06/2023
|
sarojani
|
3303001WL028188
|
sarojani
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025683
|
|
MRS SAROJANI BAI
|
STATE BANK OF INDIA(508548)
|
588
|
NAWAGARH
|
CH-03-001-038-003/181 ()
|
3303001000NRG24220620231237872
|
22/06/2023
|
mogra
|
3303001WL028188
|
mogra
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025437
|
|
MRS MONGARA BAI
|
STATE BANK OF INDIA(508548)
|
589
|
NAWAGARH
|
CH-03-001-038-003/181 ()
|
3303001000NRG24220620231237871
|
22/06/2023
|
santhram
|
3303001WL028188
|
santhram
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025715
|
|
MR SANTARAM TANDAN
|
STATE BANK OF INDIA(508548)
|
590
|
NAWAGARH
|
CH-03-001-038-003/185 ()
|
3303001000NRG24220620231237873
|
22/06/2023
|
nandkumar
|
3303001WL028188
|
nandkumar
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025810
|
|
MR NANDKUMAR ARJUNRAM DHRUW
|
STATE BANK OF INDIA(508548)
|
591
|
NAWAGARH
|
CH-03-001-038-003/198 ()
|
3303001000NRG24220620231237874
|
22/06/2023
|
ASHMANI
|
3303001WL028188
|
ASHMANI
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025156
|
|
MR ASHMANI PATLEY
|
STATE BANK OF INDIA(508548)
|
592
|
NAWAGARH
|
CH-03-001-038-003/198 ()
|
3303001000NRG24220620231237875
|
22/06/2023
|
SANTRA
|
3303001WL028188
|
SANTRA
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025688
|
|
MRS SANTARA BAI
|
STATE BANK OF INDIA(508548)
|
593
|
NAWAGARH
|
CH-03-001-038-003/199 ()
|
3303001000NRG24220620231237876
|
22/06/2023
|
JAGRANI
|
3303001WL028188
|
JAGRANI
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025245
|
|
MRS JAGRANI DHRUW
|
STATE BANK OF INDIA(508548)
|
594
|
NAWAGARH
|
CH-03-001-038-003/205 ()
|
3303001000NRG24220620231237879
|
22/06/2023
|
Murit Kumar Bhargav
|
3303001WL028188
|
Murit Kumar Bhargav
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025626
|
|
MR MURIT KUMAR BHARGAW
|
STATE BANK OF INDIA(508548)
|
595
|
NAWAGARH
|
CH-03-001-038-003/205 ()
|
3303001000NRG24220620231237877
|
22/06/2023
|
NANDANI
|
3303001WL028188
|
NANDANI
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025684
|
|
MRS NANDANI BHARGAV
|
STATE BANK OF INDIA(508548)
|
596
|
NAWAGARH
|
CH-03-001-038-003/208 ()
|
3303001000NRG24220620231237880
|
22/06/2023
|
punni
|
3303001WL028188
|
punni
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025091
|
|
Mrs. PUNNI W/SMANNOO TANDAN BAI TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
597
|
NAWAGARH
|
CH-03-001-038-003/211 ()
|
3303001000NRG24220620231237881
|
22/06/2023
|
savita bai
|
3303001WL028188
|
savita bai
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025579
|
|
MRS SAVITA BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
598
|
NAWAGARH
|
CH-03-001-038-003/276 ()
|
3303001000NRG24220620231237882
|
22/06/2023
|
DELURAM
|
3303001WL028188
|
DELURAM
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025648
|
|
MR DHELURAM YADAV
|
STATE BANK OF INDIA(508548)
|
599
|
NAWAGARH
|
CH-03-001-038-003/276 ()
|
3303001000NRG24220620231237883
|
22/06/2023
|
SAHODRA
|
3303001WL028188
|
SAHODRA
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025647
|
|
Mrs. SAHODRI W/SDHELOO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
600
|
NAWAGARH
|
CH-03-001-038-003/277 ()
|
3303001000NRG24220620231237885
|
22/06/2023
|
KAUSHILYA BAI
|
3303001WL028188
|
KAUSHILYA BAI
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025363
|
|
MRS KOUSHILYA
|
STATE BANK OF INDIA(508548)
|
601
|
NAWAGARH
|
CH-03-001-038-003/277 ()
|
3303001000NRG24220620231237884
|
22/06/2023
|
Nakul
|
3303001WL028188
|
Nakul
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025359
|
|
MR NAKUL DHRUW
|
STATE BANK OF INDIA(508548)
|
602
|
NAWAGARH
|
CH-03-001-038-003/278 ()
|
3303001000NRG24220620231237886
|
22/06/2023
|
DULLI CHAND
|
3303001WL028188
|
DULLI CHAND
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025084
|
|
MR DULLICHAND AADIL
|
STATE BANK OF INDIA(508548)
|
603
|
NAWAGARH
|
CH-03-001-038-003/278 ()
|
3303001000NRG24220620231237888
|
22/06/2023
|
MADHU AADIL
|
3303001WL028188
|
MADHU AADIL
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025365
|
|
MRS MADHU AADIL
|
STATE BANK OF INDIA(508548)
|
604
|
NAWAGARH
|
CH-03-001-038-003/278 ()
|
3303001000NRG24220620231237887
|
22/06/2023
|
URMILA
|
3303001WL028188
|
URMILA
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025731
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
605
|
NAWAGARH
|
CH-03-001-038-003/279 ()
|
3303001000NRG24220620231237889
|
22/06/2023
|
DEPHI LAL
|
3303001WL028188
|
DEPHI LAL
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025387
|
|
MR DEPHEELAL ADIL
|
STATE BANK OF INDIA(508548)
|
606
|
NAWAGARH
|
CH-03-001-038-003/279 ()
|
3303001000NRG24220620231237891
|
22/06/2023
|
Manilal
|
3303001WL028188
|
Manilal
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025448
|
|
MR MANILAL
|
STATE BANK OF INDIA(508548)
|
607
|
NAWAGARH
|
CH-03-001-038-003/279 ()
|
3303001000NRG24220620231237890
|
22/06/2023
|
SHIVKIMARI
|
3303001WL028188
|
SHIVKIMARI
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025366
|
|
MRS SHIVKUMARI AADIL
|
STATE BANK OF INDIA(508548)
|
608
|
NAWAGARH
|
CH-03-001-038-003/292 ()
|
3303001000NRG24220620231237893
|
22/06/2023
|
Lillu
|
3303001WL028188
|
Lillu
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025361
|
|
Mr. LILLU W/SABADH RAM RAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
609
|
NAWAGARH
|
CH-03-001-038-003/292 ()
|
3303001000NRG24220620231237894
|
22/06/2023
|
Radhiya
|
3303001WL028188
|
Radhiya
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025362
|
|
MRS RADHIYA BAI
|
STATE BANK OF INDIA(508548)
|
610
|
NAWAGARH
|
CH-03-001-038-003/3 ()
|
3303001000NRG24220620231237896
|
22/06/2023
|
pramod kumar
|
3303001WL028188
|
pramod kumar
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025444
|
|
MASTER PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
611
|
NAWAGARH
|
CH-03-001-038-003/301 ()
|
3303001000NRG24220620231237899
|
22/06/2023
|
JAI RAM
|
3303001WL028188
|
JAI RAM
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025650
|
|
MR JAIRAM DHRUW
|
STATE BANK OF INDIA(508548)
|
612
|
NAWAGARH
|
CH-03-001-038-003/304 ()
|
3303001000NRG24220620231237900
|
22/06/2023
|
RAJNI
|
3303001WL028188
|
RAJNI
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025726
|
|
MRS RAJNI TANDAN
|
STATE BANK OF INDIA(508548)
|
613
|
NAWAGARH
|
CH-03-001-038-003/4 ()
|
3303001000NRG24220620231237903
|
22/06/2023
|
umesh kumar
|
3303001WL028188
|
umesh kumar
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025397
|
|
MR UMESH KUMAR BHARGAW
|
STATE BANK OF INDIA(508548)
|
614
|
NAWAGARH
|
CH-03-001-038-003/42 ()
|
3303001000NRG24220620231237905
|
22/06/2023
|
sangeeta
|
3303001WL028188
|
sangeeta
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025367
|
|
MRS SANGITA BAI TANDEKAR
|
STATE BANK OF INDIA(508548)
|
615
|
NAWAGARH
|
CH-03-001-038-003/470 ()
|
3303001000NRG24220620231237907
|
22/06/2023
|
VIKAS KUMAR
|
3303001WL028188
|
VIKAS KUMAR
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025577
|
|
MR VIKAS KUMAR TANDAN
|
STATE BANK OF INDIA(508548)
|
616
|
NAWAGARH
|
CH-03-001-038-003/475 ()
|
3303001000NRG24220620231237908
|
22/06/2023
|
JAGMOHAN
|
3303001WL028188
|
JAGMOHAN
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025625
|
|
MR JAGMOHAN DHRUW
|
STATE BANK OF INDIA(508548)
|
617
|
NAWAGARH
|
CH-03-001-038-003/475 ()
|
3303001000NRG24220620231237909
|
22/06/2023
|
SAHBEEN
|
3303001WL028188
|
SAHBEEN
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025454
|
|
MRS SAHIBIN O
|
STATE BANK OF INDIA(508548)
|
618
|
NAWAGARH
|
CH-03-001-038-003/475-A ()
|
3303001000NRG24220620231237910
|
22/06/2023
|
MAN SINGH
|
3303001WL028188
|
MAN SINGH
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025368
|
|
MR MANSINGH TANDAN
|
STATE BANK OF INDIA(508548)
|
619
|
NAWAGARH
|
CH-03-001-038-003/476 ()
|
3303001000NRG24220620231237912
|
22/06/2023
|
Seema
|
3303001WL028188
|
Seema
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025589
|
|
MISS SIMA SATNAMI
|
STATE BANK OF INDIA(508548)
|
620
|
NAWAGARH
|
CH-03-001-038-003/489 ()
|
3303001000NRG24220620231237914
|
22/06/2023
|
Kavindra Kumar Tandekar
|
3303001WL028188
|
Kavindra Kumar Tandekar
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025392
|
|
MR KAVINDRA KUMAR TANDEKAR
|
STATE BANK OF INDIA(508548)
|
621
|
NAWAGARH
|
CH-03-001-038-003/490 ()
|
3303001000NRG24220620231237916
|
22/06/2023
|
Saufara
|
3303001WL028188
|
Saufara
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025372
|
|
MISS MIS SAUFARA
|
STATE BANK OF INDIA(508548)
|
622
|
NAWAGARH
|
CH-03-001-038-003/490 ()
|
3303001000NRG24220620231237915
|
22/06/2023
|
Surendra Kumar Tandan
|
3303001WL028188
|
Surendra Kumar Tandan
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
15/07/2023
|
|
3440025286
|
|
Mr. SURENDRA KUMAR TANDAN
|
INDIAN BANK(607105)
|
623
|
NAWAGARH
|
CH-03-001-038-003/81-B ()
|
3303001000NRG24220620231237917
|
22/06/2023
|
chameli bai
|
3303001WL028188
|
chameli bai
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025264
|
|
MRS CHAMELI BAI TANDAN
|
STATE BANK OF INDIA(508548)
|
624
|
NAWAGARH
|
CH-03-001-038-003/87 ()
|
3303001000NRG24220620231237919
|
22/06/2023
|
KALI BAI
|
3303001WL028188
|
KALI BAI
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025171
|
|
MRS KALIBAI
|
STATE BANK OF INDIA(508548)
|
625
|
NAWAGARH
|
CH-03-001-038-003/87 ()
|
3303001000NRG24220620231237918
|
22/06/2023
|
RAJKUMAR
|
3303001WL028188
|
RAJKUMAR
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025360
|
|
MR RAJKUMAR BHARGAW
|
STATE BANK OF INDIA(508548)
|
626
|
NAWAGARH
|
CH-03-001-038-003/87-B ()
|
3303001000NRG24220620231237920
|
22/06/2023
|
khem singh bhargav
|
3303001WL028188
|
khem singh bhargav
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025276
|
|
KHEM SINGH BHARGAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
627
|
NAWAGARH
|
CH-03-001-038-003/87-B ()
|
3303001000NRG24220620231237921
|
22/06/2023
|
menka bhargav
|
3303001WL028188
|
menka bhargav
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025369
|
|
MRS MENKA BHARGAW
|
STATE BANK OF INDIA(508548)
|
628
|
NAWAGARH
|
CH-03-001-038-003/88-A ()
|
3303001000NRG24220620231237922
|
22/06/2023
|
kunvar singh
|
3303001WL028188
|
kunvar singh
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025637
|
|
MR KUNVAR SINGH
|
STATE BANK OF INDIA(508548)
|
629
|
NAWAGARH
|
CH-03-001-038-003/88-B ()
|
3303001000NRG24220620231237923
|
22/06/2023
|
mahendra kumar
|
3303001WL028188
|
mahendra kumar
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025636
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
630
|
NAWAGARH
|
CH-03-001-038-003/9 ()
|
3303001000NRG24220620231237924
|
22/06/2023
|
akshay kkumar
|
3303001WL028188
|
akshay kkumar
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025371
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
631
|
NAWAGARH
|
CH-03-001-038-003/9 ()
|
3303001000NRG24220620231237925
|
22/06/2023
|
kanta bai
|
3303001WL028188
|
kanta bai
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025370
|
|
MRS KANTA BAI BHARGAV
|
STATE BANK OF INDIA(508548)
|
632
|
NAWAGARH
|
CH-03-001-038-004/100 ()
|
3303001000NRG24220620231237926
|
22/06/2023
|
kamla bai
|
3303001WL028188
|
kamla bai
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
14/07/2023
|
|
3440025174
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
633
|
NAWAGARH
|
CH-03-001-038-004/101 ()
|
3303001000NRG24220620231237927
|
22/06/2023
|
RAMCHAND
|
3303001WL028188
|
RAMCHAND
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025394
|
|
MR RAMCHAND YADAV
|
STATE BANK OF INDIA(508548)
|
634
|
NAWAGARH
|
CH-03-001-038-004/101 ()
|
3303001000NRG24220620231237928
|
22/06/2023
|
SAURUPA BAI
|
3303001WL028188
|
SAURUPA BAI
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025244
|
|
MRS SARUPA BAI
|
STATE BANK OF INDIA(508548)
|
635
|
NAWAGARH
|
CH-03-001-038-004/104 ()
|
3303001000NRG24220620231237929
|
22/06/2023
|
ADALT
|
3303001WL028188
|
ADALT
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025266
|
|
MR ADALAT DHURAV
|
STATE BANK OF INDIA(508548)
|
636
|
NAWAGARH
|
CH-03-001-038-004/182-A ()
|
3303001000NRG24220620231237932
|
22/06/2023
|
ITAVARI
|
3303001WL028188
|
ITAVARI
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025098
|
|
MR ITWARI TANDAN
|
STATE BANK OF INDIA(508548)
|
637
|
NAWAGARH
|
CH-03-001-038-004/184 ()
|
3303001000NRG24220620231237934
|
22/06/2023
|
YASHWANT
|
3303001WL028188
|
YASHWANT
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025126
|
|
MR YASHWANT KUMAR TANDAN
|
STATE BANK OF INDIA(508548)
|
638
|
NAWAGARH
|
CH-03-001-038-004/207 ()
|
3303001000NRG24220620231237935
|
22/06/2023
|
UMENDA
|
3303001WL028188
|
UMENDA
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025049
|
|
Mr. UMENDA PATLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
639
|
NAWAGARH
|
CH-03-001-038-004/362 ()
|
3303001000NRG24220620231237937
|
22/06/2023
|
ANJULA
|
3303001WL028188
|
ANJULA
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025735
|
|
MRS ANJULA TANDAN
|
STATE BANK OF INDIA(508548)
|
640
|
NAWAGARH
|
CH-03-001-038-004/362 ()
|
3303001000NRG24220620231237936
|
22/06/2023
|
PAVITRA
|
3303001WL028188
|
PAVITRA
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025578
|
|
MR PAVITR TANDAN
|
STATE BANK OF INDIA(508548)
|
641
|
NAWAGARH
|
CH-03-001-038-004/68 ()
|
3303001000NRG24220620231237939
|
22/06/2023
|
MANGLU
|
3303001WL028188
|
MANGLU
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025724
|
|
MR MANGALU RAM BHARGAV
|
STATE BANK OF INDIA(508548)
|
642
|
NAWAGARH
|
CH-03-001-038-004/68 ()
|
3303001000NRG24220620231237938
|
22/06/2023
|
RAJKUMAR
|
3303001WL028188
|
RAJKUMAR
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025575
|
|
MR RAJKUMAR BHARGAW
|
STATE BANK OF INDIA(508548)
|
643
|
NAWAGARH
|
CH-03-001-038-004/69 ()
|
3303001000NRG24220620231237940
|
22/06/2023
|
KAPIL
|
3303001WL028188
|
KAPIL
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025565
|
|
MR KAPIL TANDAN
|
STATE BANK OF INDIA(508548)
|
644
|
NAWAGARH
|
CH-03-001-038-004/73 ()
|
3303001000NRG24220620231237941
|
22/06/2023
|
DEVKUMAR
|
3303001WL028188
|
DEVKUMAR
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025284
|
|
MR DEV KUMAR BHARGAV
|
STATE BANK OF INDIA(508548)
|
645
|
NAWAGARH
|
CH-03-001-038-004/73 ()
|
3303001000NRG24220620231237942
|
22/06/2023
|
HEMIN
|
3303001WL028188
|
HEMIN
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025440
|
|
MRS HEMIN BHARGAV
|
STATE BANK OF INDIA(508548)
|
646
|
NAWAGARH
|
CH-03-001-038-004/76 ()
|
3303001000NRG24220620231237944
|
22/06/2023
|
CHANDAN
|
3303001WL028188
|
CHANDAN
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025400
|
|
MRS CHANDAN BAI
|
STATE BANK OF INDIA(508548)
|
647
|
NAWAGARH
|
CH-03-001-038-004/76 ()
|
3303001000NRG24220620231237943
|
22/06/2023
|
RAMCHAND
|
3303001WL028188
|
RAMCHAND
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025720
|
|
Mr. RAMCHAND TANDAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
648
|
NAWAGARH
|
CH-03-001-038-004/80 ()
|
3303001000NRG24220620231237946
|
22/06/2023
|
SUKHMATI
|
3303001WL028188
|
SUKHMATI
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025725
|
|
MRS SUKHMATI BAI
|
STATE BANK OF INDIA(508548)
|
649
|
NAWAGARH
|
CH-03-001-038-004/81 ()
|
3303001000NRG24220620231237947
|
22/06/2023
|
KUNJ BIHARI
|
3303001WL028188
|
KUNJ BIHARI
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025719
|
|
MR KUNJBIHARI TANDAN
|
STATE BANK OF INDIA(508548)
|
650
|
NAWAGARH
|
CH-03-001-038-004/83 ()
|
3303001000NRG24220620231237949
|
22/06/2023
|
SAMBAI
|
3303001WL028188
|
SAMBAI
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025721
|
|
MRS SHAM BAI
|
STATE BANK OF INDIA(508548)
|
651
|
NAWAGARH
|
CH-03-001-038-004/83 ()
|
3303001000NRG24220620231237948
|
22/06/2023
|
VISHAL
|
3303001WL028188
|
VISHAL
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025718
|
|
MR VISHAL TANDAN
|
STATE BANK OF INDIA(508548)
|
652
|
NAWAGARH
|
CH-03-001-038-004/87 ()
|
3303001000NRG24220620231237951
|
22/06/2023
|
BASANTI
|
3303001WL028188
|
BASANTI
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025445
|
|
BASANTI TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
653
|
NAWAGARH
|
CH-03-001-038-004/87 ()
|
3303001000NRG24220620231237950
|
22/06/2023
|
PUNARAM
|
3303001WL028188
|
PUNARAM
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025172
|
|
PUNARAM TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
654
|
NAWAGARH
|
CH-03-001-038-004/92 ()
|
3303001000NRG24220620231237954
|
22/06/2023
|
pusau
|
3303001WL028188
|
pusau
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025455
|
|
MR PUSAU RAM DHRUW
|
STATE BANK OF INDIA(508548)
|
655
|
NAWAGARH
|
CH-03-001-038-004/93 ()
|
3303001000NRG24220620231237955
|
22/06/2023
|
NIRMLA
|
3303001WL028188
|
NIRMLA
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025139
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
656
|
NAWAGARH
|
CH-03-001-038-004/93 ()
|
3303001000NRG24220620231237956
|
22/06/2023
|
OMKAR
|
3303001WL028188
|
OMKAR
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025141
|
|
MR MR OMKAR
|
STATE BANK OF INDIA(508548)
|
657
|
NAWAGARH
|
CH-03-001-042-001/415 ()
|
3303001000NRG24220620231239065
|
22/06/2023
|
Dilip Kumar Sahu
|
3303001WL028222
|
Dilip Kumar Sahu
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
14/07/2023
|
|
3440025803
|
|
MR DILIP KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
658
|
NAWAGARH
|
CH-03-001-058-001/19 ()
|
3303001000NRG24220620231232825
|
22/06/2023
|
panchu
|
3303001WL028087
|
panchu
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
14/07/2023
|
|
3440025668
|
|
MR MR PANCHURAM
|
STATE BANK OF INDIA(508548)
|
659
|
NAWAGARH
|
CH-03-001-058-001/411 ()
|
3303001000NRG24220620231232831
|
22/06/2023
|
GOMTI
|
3303001WL028087
|
GOMTI
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
14/07/2023
|
|
3440025436
|
|
Ms. GOMATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
660
|
NAWAGARH
|
CH-03-001-058-001/411 ()
|
3303001000NRG24220620231232830
|
22/06/2023
|
RAMRATAN
|
3303001WL028087
|
RAMRATAN
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
14/07/2023
|
|
3440025438
|
|
Mr. RAMRATAN SAHU . .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
661
|
NAWAGARH
|
CH-03-001-061-001/13 ()
|
3303001000NRG24220620231237957
|
22/06/2023
|
MANTRAM
|
3303001WL028188
|
MANTRAM
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025093
|
|
MR MANTRAM DHRUW
|
STATE BANK OF INDIA(508548)
|
662
|
NAWAGARH
|
CH-03-001-061-001/149 ()
|
3303001000NRG24220620231237959
|
22/06/2023
|
dasrath dharuv
|
3303001WL028188
|
dasrath dharuv
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025270
|
|
MR DASHRATH DHRUW
|
STATE BANK OF INDIA(508548)
|
663
|
NAWAGARH
|
CH-03-001-061-001/149 ()
|
3303001000NRG24220620231237960
|
22/06/2023
|
ramkali
|
3303001WL028188
|
ramkali
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025627
|
|
MRS RAMKALI DHRUV
|
STATE BANK OF INDIA(508548)
|
664
|
NAWAGARH
|
CH-03-001-061-001/175 ()
|
3303001000NRG24220620231237962
|
22/06/2023
|
PRITAM YADAV
|
3303001WL028188
|
PRITAM YADAV
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025374
|
|
PRITAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
665
|
NAWAGARH
|
CH-03-001-061-001/2 ()
|
3303001000NRG24220620231237964
|
22/06/2023
|
Ganga Ram
|
3303001WL028188
|
Ganga Ram
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025807
|
|
MR GANGARAM NISHAD
|
STATE BANK OF INDIA(508548)
|
666
|
NAWAGARH
|
CH-03-001-061-001/36 ()
|
3303001000NRG24220620231237965
|
22/06/2023
|
phaganibai
|
3303001WL028188
|
phaganibai
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025177
|
|
MRS FAGNI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
667
|
NAWAGARH
|
CH-03-001-061-001/54-A ()
|
3303001000NRG24220620231237967
|
22/06/2023
|
jait kumari
|
3303001WL028188
|
jait kumari
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025701
|
|
MRS MRS JAITKUMARI
|
STATE BANK OF INDIA(508548)
|
668
|
NAWAGARH
|
CH-03-001-061-001/74 ()
|
3303001000NRG24220620231237968
|
22/06/2023
|
dilharan
|
3303001WL028188
|
dilharan
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025703
|
|
MR DILHARAN PATEL
|
STATE BANK OF INDIA(508548)
|
669
|
NAWAGARH
|
CH-03-001-061-001/8 ()
|
3303001000NRG24220620231237969
|
22/06/2023
|
Bharat
|
3303001WL028188
|
Bharat
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025659
|
|
MR BHARAT RAM
|
STATE BANK OF INDIA(508548)
|
670
|
NAWAGARH
|
CH-03-001-061-001/98 ()
|
3303001000NRG24220620231237970
|
22/06/2023
|
SANJU
|
3303001WL028188
|
SANJU
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025277
|
|
MR SANJEEV NISHAD
|
STATE BANK OF INDIA(508548)
|
671
|
NAWAGARH
|
CH-03-001-061-001/99 ()
|
3303001000NRG24220620231237972
|
22/06/2023
|
fagani
|
3303001WL028188
|
fagani
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025358
|
|
MRS FAGNI BAI
|
STATE BANK OF INDIA(508548)
|
672
|
NAWAGARH
|
CH-03-001-061-002/65-A ()
|
3303001000NRG24220620231237973
|
22/06/2023
|
ajay
|
3303001WL028188
|
ajay
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025661
|
|
MR AJAYKUMARYADAV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
673
|
NAWAGARH
|
CH-03-001-061-002/65-A ()
|
3303001000NRG24220620231237974
|
22/06/2023
|
kumari bai yadav
|
3303001WL028188
|
kumari bai yadav
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025352
|
|
MRS KUMARI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
674
|
NAWAGARH
|
CH-03-001-061-002/66-A ()
|
3303001000NRG24220620231237975
|
22/06/2023
|
SATRUPA
|
3303001WL028188
|
SATRUPA
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025660
|
|
MRS SATRUPA BAI
|
STATE BANK OF INDIA(508548)
|
675
|
NAWAGARH
|
CH-03-001-061-002/77-A ()
|
3303001000NRG24220620231237977
|
22/06/2023
|
durgesh kumar
|
3303001WL028188
|
durgesh kumar
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025179
|
|
MR DURGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
676
|
NAWAGARH
|
CH-03-001-061-002/77-A ()
|
3303001000NRG24220620231237976
|
22/06/2023
|
meghaiya
|
3303001WL028188
|
meghaiya
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025097
|
|
MRS MRS MEGHIYA
|
STATE BANK OF INDIA(508548)
|
677
|
NAWAGARH
|
CH-03-001-071-001/102 ()
|
3303001000NRG24220620231240675
|
22/06/2023
|
rabhajan
|
3303001WL028260
|
rabhajan
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025285
|
|
RAMBHAWAN NAWALSINGH VERMA
|
STATE BANK OF INDIA(508548)
|
678
|
NAWAGARH
|
CH-03-001-071-001/335 ()
|
3303001000NRG24220620231240729
|
22/06/2023
|
anita khande
|
3303001WL028260
|
anita khande
|
00415
|
SBIN0005466
|
390
|
390
|
Processed
|
14/07/2023
|
|
3440025492
|
|
MRS ANITA KHANDE
|
STATE BANK OF INDIA(508548)
|
679
|
NAWAGARH
|
CH-03-001-071-001/47 ()
|
3303001000NRG24220620231240752
|
22/06/2023
|
chandrakali
|
3303001WL028260
|
chandrakali
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025574
|
|
MRS CHANDKALI KHANDE
|
STATE BANK OF INDIA(508548)
|
680
|
NAWAGARH
|
CH-03-001-071-001/50 ()
|
3303001000NRG24220620231240753
|
22/06/2023
|
krishna kumar
|
3303001WL028260
|
krishna kumar
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025389
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
681
|
NAWAGARH
|
CH-03-001-071-001/91 ()
|
3303001000NRG24220620231240769
|
22/06/2023
|
RENUKA
|
3303001WL028260
|
RENUKA
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025129
|
|
MRS RENUKA BAI
|
STATE BANK OF INDIA(508548)
|
682
|
NAWAGARH
|
CH-03-001-071-001/93 ()
|
3303001000NRG24220620231240770
|
22/06/2023
|
gautariha
|
3303001WL028260
|
gautariha
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025704
|
|
GAUTARIA VERMA S/O UDHO VERMA
|
UNION BANK OF INDIA(508500)
|
683
|
NAWAGARH
|
CH-03-001-071-001/98 ()
|
3303001000NRG24220620231240772
|
22/06/2023
|
SUMITRA BAI
|
3303001WL028260
|
SUMITRA BAI
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025086
|
|
MRS SUMITRA BAI KHANDE
|
STATE BANK OF INDIA(508548)
|
684
|
NAWAGARH
|
CH-03-001-071-001/99 ()
|
3303001000NRG24220620231240773
|
22/06/2023
|
Kamta
|
3303001WL028260
|
Kamta
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025267
|
|
MR KAMTA PRASAD VARMA
|
STATE BANK OF INDIA(508548)
|
685
|
NAWAGARH
|
CH-03-001-077-003/102 ()
|
3303001000NRG24220620231233136
|
22/06/2023
|
POOSHPA BAI
|
3303001WL028090
|
POOSHPA BAI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025821
|
|
MRS MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
686
|
NAWAGARH
|
CH-03-001-077-003/102 ()
|
3303001000NRG24220620231233135
|
22/06/2023
|
SANTOSH KUMAR
|
3303001WL028090
|
SANTOSH KUMAR
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025804
|
|
MR SANTOSH KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
687
|
NAWAGARH
|
CH-03-001-077-003/11 ()
|
3303001000NRG24220620231233146
|
22/06/2023
|
LAXMI BAI
|
3303001WL028090
|
LAXMI BAI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025831
|
|
MRS LAXMIN BAI VERMA
|
STATE BANK OF INDIA(508548)
|
688
|
NAWAGARH
|
CH-03-001-077-003/11 ()
|
3303001000NRG24220620231233145
|
22/06/2023
|
ramcharan
|
3303001WL028090
|
ramcharan
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025813
|
|
MR RAMCHARAN VERMA
|
STATE BANK OF INDIA(508548)
|
689
|
NAWAGARH
|
CH-03-001-077-003/115 ()
|
3303001000NRG24220620231233151
|
22/06/2023
|
daya ram
|
3303001WL028090
|
daya ram
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025811
|
|
MR DAYARAM YADAV
|
STATE BANK OF INDIA(508548)
|
690
|
NAWAGARH
|
CH-03-001-077-003/115 ()
|
3303001000NRG24220620231233152
|
22/06/2023
|
fohara bai
|
3303001WL028090
|
fohara bai
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025102
|
|
MRS FOHARA BAI
|
STATE BANK OF INDIA(508548)
|
691
|
NAWAGARH
|
CH-03-001-077-003/12 ()
|
3303001000NRG24220620231233154
|
22/06/2023
|
chandrakali
|
3303001WL028090
|
chandrakali
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025100
|
|
MR CHANDRAKALI VARMA
|
STATE BANK OF INDIA(508548)
|
692
|
NAWAGARH
|
CH-03-001-077-003/12 ()
|
3303001000NRG24220620231233155
|
22/06/2023
|
Dhaniram Varma
|
3303001WL028090
|
Dhaniram Varma
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025765
|
|
MR DHANIRAM VERMA
|
STATE BANK OF INDIA(508548)
|
693
|
NAWAGARH
|
CH-03-001-077-003/12 ()
|
3303001000NRG24220620231233153
|
22/06/2023
|
panchram
|
3303001WL028090
|
panchram
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025814
|
|
MR PANCH RAM VERMA
|
STATE BANK OF INDIA(508548)
|
694
|
NAWAGARH
|
CH-03-001-077-003/130 ()
|
3303001000NRG24220620231233158
|
22/06/2023
|
JITENDRA
|
3303001WL028090
|
JITENDRA
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025262
|
|
MR JITENDRA KUMAR GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
695
|
NAWAGARH
|
CH-03-001-077-003/134 ()
|
3303001000NRG24220620231233162
|
22/06/2023
|
kamlesh
|
3303001WL028090
|
kamlesh
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025819
|
|
MR KAMLESH PAL
|
STATE BANK OF INDIA(508548)
|
696
|
NAWAGARH
|
CH-03-001-077-003/134 ()
|
3303001000NRG24220620231233163
|
22/06/2023
|
sumitra
|
3303001WL028090
|
sumitra
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025818
|
|
MRS MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
697
|
NAWAGARH
|
CH-03-001-077-003/141 ()
|
3303001000NRG24220620231233164
|
22/06/2023
|
anita
|
3303001WL028090
|
anita
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025822
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
698
|
NAWAGARH
|
CH-03-001-077-003/142 ()
|
3303001000NRG24220620231233166
|
22/06/2023
|
chanchala bai
|
3303001WL028090
|
chanchala bai
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025056
|
|
MRS CHANCHALA O
|
STATE BANK OF INDIA(508548)
|
699
|
NAWAGARH
|
CH-03-001-077-003/153-D ()
|
3303001000NRG24220620231233171
|
22/06/2023
|
Piyar
|
3303001WL028090
|
Piyar
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025104
|
|
MRS PIYAR O
|
STATE BANK OF INDIA(508548)
|
700
|
NAWAGARH
|
CH-03-001-077-003/155-A ()
|
3303001000NRG24220620231233172
|
22/06/2023
|
Dhansay Dhruw
|
3303001WL028090
|
Dhansay Dhruw
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025828
|
|
MR DHANSAY DHRUW
|
STATE BANK OF INDIA(508548)
|
701
|
NAWAGARH
|
CH-03-001-077-003/156-A ()
|
3303001000NRG24220620231233173
|
22/06/2023
|
harishankar
|
3303001WL028090
|
harishankar
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025615
|
|
MR MR HARISHANKAR
|
STATE BANK OF INDIA(508548)
|
702
|
NAWAGARH
|
CH-03-001-077-003/158 ()
|
3303001000NRG24220620231233177
|
22/06/2023
|
KUNTI BAI
|
3303001WL028090
|
KUNTI BAI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025052
|
|
MRS KUNTI O
|
STATE BANK OF INDIA(508548)
|
703
|
NAWAGARH
|
CH-03-001-077-003/158 ()
|
3303001000NRG24220620231233178
|
22/06/2023
|
Rajkumar
|
3303001WL028090
|
Rajkumar
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025281
|
|
MR RAJKUMAR DHRUV
|
STATE BANK OF INDIA(508548)
|
704
|
NAWAGARH
|
CH-03-001-077-003/164 ()
|
3303001000NRG24220620231233179
|
22/06/2023
|
Chaituram
|
3303001WL028090
|
Chaituram
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025148
|
|
Mr. CHAITURAM S/O RAMLAL VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
705
|
NAWAGARH
|
CH-03-001-077-003/166 ()
|
3303001000NRG24220620231233183
|
22/06/2023
|
Anil Varma
|
3303001WL028090
|
Anil Varma
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025449
|
|
MASTER ANIL VARMA
|
STATE BANK OF INDIA(508548)
|
706
|
NAWAGARH
|
CH-03-001-077-003/167 ()
|
3303001000NRG24220620231233184
|
22/06/2023
|
RATAN
|
3303001WL028090
|
RATAN
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025106
|
|
MR RATAN VARMA
|
STATE BANK OF INDIA(508548)
|
707
|
NAWAGARH
|
CH-03-001-077-003/167 ()
|
3303001000NRG24220620231233185
|
22/06/2023
|
SATI
|
3303001WL028090
|
SATI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025107
|
|
MRS SATI BAI
|
STATE BANK OF INDIA(508548)
|
708
|
NAWAGARH
|
CH-03-001-077-003/168 ()
|
3303001000NRG24220620231233186
|
22/06/2023
|
BIJERAM
|
3303001WL028090
|
BIJERAM
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025142
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
709
|
NAWAGARH
|
CH-03-001-077-003/168 ()
|
3303001000NRG24220620231233187
|
22/06/2023
|
MALTI
|
3303001WL028090
|
MALTI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025051
|
|
MRS MALTI O
|
STATE BANK OF INDIA(508548)
|
710
|
NAWAGARH
|
CH-03-001-077-003/169 ()
|
3303001000NRG24220620231233188
|
22/06/2023
|
makhan
|
3303001WL028090
|
makhan
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025452
|
|
MR MAKHANDAS O
|
STATE BANK OF INDIA(508548)
|
711
|
NAWAGARH
|
CH-03-001-077-003/171 ()
|
3303001000NRG24220620231233190
|
22/06/2023
|
RITU
|
3303001WL028090
|
RITU
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
14/07/2023
|
|
3440025709
|
|
MRS MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
712
|
NAWAGARH
|
CH-03-001-077-003/171 ()
|
3303001000NRG24220620231233189
|
22/06/2023
|
santram
|
3303001WL028090
|
santram
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025105
|
|
MR MR SANTRAM
|
STATE BANK OF INDIA(508548)
|
713
|
NAWAGARH
|
CH-03-001-077-003/177 ()
|
3303001000NRG24220620231233192
|
22/06/2023
|
Laxman
|
3303001WL028090
|
Laxman
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025571
|
|
MASTER LAKSHMAN O
|
STATE BANK OF INDIA(508548)
|
714
|
NAWAGARH
|
CH-03-001-077-003/181 ()
|
3303001000NRG24220620231233195
|
22/06/2023
|
Baishaku
|
3303001WL028090
|
Baishaku
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025583
|
|
MR BAISAKHU RAM
|
STATE BANK OF INDIA(508548)
|
715
|
NAWAGARH
|
CH-03-001-077-003/185 ()
|
3303001000NRG24220620231233198
|
22/06/2023
|
Devendra Kumar Jangde
|
3303001WL028090
|
Devendra Kumar Jangde
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025450
|
|
MR DEVENDRA KUMAR JANGDE
|
STATE BANK OF INDIA(508548)
|
716
|
NAWAGARH
|
CH-03-001-077-003/185 ()
|
3303001000NRG24220620231233197
|
22/06/2023
|
narendra
|
3303001WL028090
|
narendra
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025265
|
|
MR NARENDRA KUMAR JANGDHE
|
STATE BANK OF INDIA(508548)
|
717
|
NAWAGARH
|
CH-03-001-077-003/190 ()
|
3303001000NRG24220620231233199
|
22/06/2023
|
ganpat
|
3303001WL028090
|
ganpat
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025147
|
|
MR GANPAT CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
718
|
NAWAGARH
|
CH-03-001-077-003/20 ()
|
3303001000NRG24220620231233202
|
22/06/2023
|
udal
|
3303001WL028090
|
udal
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025165
|
|
MR UDAL RAM
|
STATE BANK OF INDIA(508548)
|
719
|
NAWAGARH
|
CH-03-001-077-003/205 ()
|
3303001000NRG24220620231233206
|
22/06/2023
|
Nankuram Jangde
|
3303001WL028090
|
Nankuram Jangde
|
00415
|
SBIN0005466
|
140
|
140
|
Processed
|
14/07/2023
|
|
3440025774
|
|
MR NANKURAM JANGDE
|
STATE BANK OF INDIA(508548)
|
720
|
NAWAGARH
|
CH-03-001-077-003/205 ()
|
3303001000NRG24220620231233205
|
22/06/2023
|
Nilakali
|
3303001WL028090
|
Nilakali
|
00415
|
SBIN0005466
|
140
|
140
|
Processed
|
14/07/2023
|
|
3440025441
|
|
MRS NILKALI JANGDE
|
STATE BANK OF INDIA(508548)
|
721
|
NAWAGARH
|
CH-03-001-077-003/213 ()
|
3303001000NRG24220620231233207
|
22/06/2023
|
mantram
|
3303001WL028090
|
mantram
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025710
|
|
MR MR MANTRAM
|
STATE BANK OF INDIA(508548)
|
722
|
NAWAGARH
|
CH-03-001-077-003/214 ()
|
3303001000NRG24220620231233208
|
22/06/2023
|
NANKU
|
3303001WL028090
|
NANKU
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025453
|
|
MR NANKU RAM
|
STATE BANK OF INDIA(508548)
|
723
|
NAWAGARH
|
CH-03-001-077-003/215 ()
|
3303001000NRG24220620231233210
|
22/06/2023
|
GAYETRI
|
3303001WL028090
|
GAYETRI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025646
|
|
MRS MRS GAYTRI
|
STATE BANK OF INDIA(508548)
|
724
|
NAWAGARH
|
CH-03-001-077-003/215 ()
|
3303001000NRG24220620231233209
|
22/06/2023
|
PARDESHI
|
3303001WL028090
|
PARDESHI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025706
|
|
Mr. PARDESHI RAM VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
725
|
NAWAGARH
|
CH-03-001-077-003/223 ()
|
3303001000NRG24220620231233211
|
22/06/2023
|
CHANDURAM
|
3303001WL028090
|
CHANDURAM
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025169
|
|
MR CHANDURAM VARMA
|
STATE BANK OF INDIA(508548)
|
726
|
NAWAGARH
|
CH-03-001-077-003/224 ()
|
3303001000NRG24220620231233212
|
22/06/2023
|
PREMKUMAR
|
3303001WL028090
|
PREMKUMAR
|
00415
|
SBIN0005466
|
140
|
140
|
Rejected
|
14/07/2023
|
|
3440025095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
727
|
NAWAGARH
|
CH-03-001-077-003/226 ()
|
3303001000NRG24220620231233213
|
22/06/2023
|
MANISH
|
3303001WL028090
|
MANISH
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025065
|
|
MR MANISH KUMAR JANGDE
|
STATE BANK OF INDIA(508548)
|
728
|
NAWAGARH
|
CH-03-001-077-003/227 ()
|
3303001000NRG24220620231233214
|
22/06/2023
|
DIGVIJAY
|
3303001WL028090
|
DIGVIJAY
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025164
|
|
DIGVIJAY SINGH JANGDE S/O TIKARAM JANGDE
|
PUNJAB NATIONAL BANK(508568)
|
729
|
NAWAGARH
|
CH-03-001-077-003/228 ()
|
3303001000NRG24220620231233216
|
22/06/2023
|
Sardha
|
3303001WL028090
|
Sardha
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025838
|
|
MRS MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
730
|
NAWAGARH
|
CH-03-001-077-003/236 ()
|
3303001000NRG24220620231233217
|
22/06/2023
|
SUNITA
|
3303001WL028090
|
SUNITA
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025816
|
|
MRS SUNITA O
|
STATE BANK OF INDIA(508548)
|
731
|
NAWAGARH
|
CH-03-001-077-003/24 ()
|
3303001000NRG24220620231233218
|
22/06/2023
|
KRISHNA
|
3303001WL028090
|
KRISHNA
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025825
|
|
MR MR KRISHNA
|
STATE BANK OF INDIA(508548)
|
732
|
NAWAGARH
|
CH-03-001-077-003/244 ()
|
3303001000NRG24220620231233219
|
22/06/2023
|
GURUSHARAN
|
3303001WL028090
|
GURUSHARAN
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025168
|
|
MR GURUSHARAN VERMA
|
STATE BANK OF INDIA(508548)
|
733
|
NAWAGARH
|
CH-03-001-077-003/244 ()
|
3303001000NRG24220620231233220
|
22/06/2023
|
Pallavi Verma
|
3303001WL028090
|
Pallavi Verma
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025832
|
|
PALLAVI VERMA DO PARMANAND
|
BANK OF BARODA(606985)
|
734
|
NAWAGARH
|
CH-03-001-077-003/253 ()
|
3303001000NRG24220620231233221
|
22/06/2023
|
KRISHNA
|
3303001WL028090
|
KRISHNA
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025829
|
|
MR KRISHNAA KUMAR GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
735
|
NAWAGARH
|
CH-03-001-077-003/258 ()
|
3303001000NRG24220620231233222
|
22/06/2023
|
MANIRAM
|
3303001WL028090
|
MANIRAM
|
00415
|
SBIN0005466
|
140
|
140
|
Processed
|
14/07/2023
|
|
3440025764
|
|
MR MANIRAM VERMA
|
STATE BANK OF INDIA(508548)
|
736
|
NAWAGARH
|
CH-03-001-077-003/258 ()
|
3303001000NRG24220620231233223
|
22/06/2023
|
Manish
|
3303001WL028090
|
Manish
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025830
|
|
MR MR MANISH
|
STATE BANK OF INDIA(508548)
|
737
|
NAWAGARH
|
CH-03-001-077-003/264 ()
|
3303001000NRG24220620231233225
|
22/06/2023
|
KUMBHAKARAN
|
3303001WL028090
|
KUMBHAKARAN
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025162
|
|
KUMBHKARAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
738
|
NAWAGARH
|
CH-03-001-077-003/270 ()
|
3303001000NRG24220620231233230
|
22/06/2023
|
Fuleshwari Verma
|
3303001WL028090
|
Fuleshwari Verma
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025833
|
|
Miss. PHULESHWARI DUKHITRAM
|
BANK OF MAHARASHTRA(607387)
|
739
|
NAWAGARH
|
CH-03-001-077-003/270 ()
|
3303001000NRG24220620231233229
|
22/06/2023
|
SURESH KUMAR
|
3303001WL028090
|
SURESH KUMAR
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025273
|
|
MR SURESH VERMA
|
STATE BANK OF INDIA(508548)
|
740
|
NAWAGARH
|
CH-03-001-077-003/271 ()
|
3303001000NRG24220620231233231
|
22/06/2023
|
SHRAVANI
|
3303001WL028090
|
SHRAVANI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025390
|
|
MR SHRAVANI VARMA
|
STATE BANK OF INDIA(508548)
|
741
|
NAWAGARH
|
CH-03-001-077-003/271 ()
|
3303001000NRG24220620231233232
|
22/06/2023
|
VIDYA
|
3303001WL028090
|
VIDYA
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025504
|
|
MRS VIDYA VERMA
|
STATE BANK OF INDIA(508548)
|
742
|
NAWAGARH
|
CH-03-001-077-003/278 ()
|
3303001000NRG24220620231233234
|
22/06/2023
|
Ganeshiya Verma
|
3303001WL028090
|
Ganeshiya Verma
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025582
|
|
Mrs. GANESHIYA VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
743
|
NAWAGARH
|
CH-03-001-077-003/278 ()
|
3303001000NRG24220620231233233
|
22/06/2023
|
Shravan Kumar Varma
|
3303001WL028090
|
Shravan Kumar Varma
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025581
|
|
MR SHRAVAN KUMAR VARMA
|
STATE BANK OF INDIA(508548)
|
744
|
NAWAGARH
|
CH-03-001-077-003/282 ()
|
3303001000NRG24220620231233235
|
22/06/2023
|
Dinesh Kumar Dhruw
|
3303001WL028090
|
Dinesh Kumar Dhruw
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025576
|
|
MR DINESH KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
745
|
NAWAGARH
|
CH-03-001-077-003/285 ()
|
3303001000NRG24220620231233236
|
22/06/2023
|
BEDRAM DHRUW
|
3303001WL028090
|
BEDRAM DHRUW
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025820
|
|
MR BEDRAM DHRUW
|
STATE BANK OF INDIA(508548)
|
746
|
NAWAGARH
|
CH-03-001-077-003/289 ()
|
3303001000NRG24220620231233237
|
22/06/2023
|
Ravidas
|
3303001WL028090
|
Ravidas
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025391
|
|
MR MRRAVIDAS RAVIDAS
|
STATE BANK OF INDIA(508548)
|
747
|
NAWAGARH
|
CH-03-001-077-003/33 ()
|
3303001000NRG24220620231233241
|
22/06/2023
|
dewcharan
|
3303001WL028090
|
dewcharan
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025278
|
|
DEVCHARAN S/ ITWARI SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
748
|
NAWAGARH
|
CH-03-001-077-003/35 ()
|
3303001000NRG24220620231233244
|
22/06/2023
|
yamini
|
3303001WL028090
|
yamini
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025167
|
|
TAMNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
749
|
NAWAGARH
|
CH-03-001-077-003/39 ()
|
3303001000NRG24220620231233246
|
22/06/2023
|
jagdish
|
3303001WL028090
|
jagdish
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025131
|
|
MR JAGDISH JANGDE
|
STATE BANK OF INDIA(508548)
|
750
|
NAWAGARH
|
CH-03-001-077-003/40 ()
|
3303001000NRG24220620231233248
|
22/06/2023
|
chotku
|
3303001WL028090
|
chotku
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025158
|
|
MR CHHOTKU RAM VERMA
|
STATE BANK OF INDIA(508548)
|
751
|
NAWAGARH
|
CH-03-001-077-003/40 ()
|
3303001000NRG24220620231233249
|
22/06/2023
|
kumari
|
3303001WL028090
|
kumari
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025101
|
|
MRS MRS ANNKUMARI
|
STATE BANK OF INDIA(508548)
|
752
|
NAWAGARH
|
CH-03-001-077-003/44 ()
|
3303001000NRG24220620231233252
|
22/06/2023
|
KAMAL
|
3303001WL028090
|
KAMAL
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025682
|
|
MR KAMAL PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
753
|
NAWAGARH
|
CH-03-001-077-003/49 ()
|
3303001000NRG24220620231233254
|
22/06/2023
|
chandraprakash
|
3303001WL028090
|
chandraprakash
|
00415
|
SBIN0005466
|
140
|
140
|
Processed
|
14/07/2023
|
|
3440025587
|
|
MR CHANDRAPRAKASH SONWANI
|
STATE BANK OF INDIA(508548)
|
754
|
NAWAGARH
|
CH-03-001-077-003/5 ()
|
3303001000NRG24220620231233257
|
22/06/2023
|
Radhika
|
3303001WL028090
|
Radhika
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025570
|
|
MISS RADHIKA
|
STATE BANK OF INDIA(508548)
|
755
|
NAWAGARH
|
CH-03-001-077-003/50 ()
|
3303001000NRG24220620231233258
|
22/06/2023
|
lakhan
|
3303001WL028090
|
lakhan
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025103
|
|
MR MR LAKHAN
|
STATE BANK OF INDIA(508548)
|
756
|
NAWAGARH
|
CH-03-001-077-003/5560 ()
|
3303001000NRG24220620231233265
|
22/06/2023
|
ASHOK KUMAR JANGDE
|
3303001WL028090
|
ASHOK KUMAR JANGDE
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025826
|
|
MR ASHOK JANGDE
|
STATE BANK OF INDIA(508548)
|
757
|
NAWAGARH
|
CH-03-001-077-003/5560 ()
|
3303001000NRG24220620231233267
|
22/06/2023
|
Satish Kumar Kangde
|
3303001WL028090
|
Satish Kumar Kangde
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025702
|
|
MISS SATISH KUMAR JANGDE
|
STATE BANK OF INDIA(508548)
|
758
|
NAWAGARH
|
CH-03-001-077-003/5560 ()
|
3303001000NRG24220620231233266
|
22/06/2023
|
Shanti Bai Jangade
|
3303001WL028090
|
Shanti Bai Jangade
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025447
|
|
MRS SHANTIBAI JANGDE
|
STATE BANK OF INDIA(508548)
|
759
|
NAWAGARH
|
CH-03-001-077-003/59 ()
|
3303001000NRG24220620231233268
|
22/06/2023
|
shivkumar
|
3303001WL028090
|
shivkumar
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025796
|
|
MR SHIV KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
760
|
NAWAGARH
|
CH-03-001-077-003/59 ()
|
3303001000NRG24220620231233269
|
22/06/2023
|
uttari
|
3303001WL028090
|
uttari
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025567
|
|
MRS UTTARI BAI
|
STATE BANK OF INDIA(508548)
|
761
|
NAWAGARH
|
CH-03-001-077-003/60 ()
|
3303001000NRG24220620231233270
|
22/06/2023
|
hardeep
|
3303001WL028090
|
hardeep
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025135
|
|
MR HARADIP JANGDE
|
STATE BANK OF INDIA(508548)
|
762
|
NAWAGARH
|
CH-03-001-077-003/60 ()
|
3303001000NRG24220620231233271
|
22/06/2023
|
parwati
|
3303001WL028090
|
parwati
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025134
|
|
MRS PARWATI JAGANDE
|
STATE BANK OF INDIA(508548)
|
763
|
NAWAGARH
|
CH-03-001-077-003/61 ()
|
3303001000NRG24220620231233274
|
22/06/2023
|
Bhupesh Kumar Varma
|
3303001WL028090
|
Bhupesh Kumar Varma
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025572
|
|
MASTER BHUPESH KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
764
|
NAWAGARH
|
CH-03-001-077-003/66 ()
|
3303001000NRG24220620231233278
|
22/06/2023
|
MAHENDRA KUMAR
|
3303001WL028090
|
MAHENDRA KUMAR
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025568
|
|
MASTER MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
765
|
NAWAGARH
|
CH-03-001-077-003/68 ()
|
3303001000NRG24220620231233281
|
22/06/2023
|
Shekhar kumar jangade
|
3303001WL028090
|
Shekhar kumar jangade
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025569
|
|
MASTER SHEKHAR KUMAR JANGDE
|
STATE BANK OF INDIA(508548)
|
766
|
NAWAGARH
|
CH-03-001-077-003/69 ()
|
3303001000NRG24220620231233282
|
22/06/2023
|
daulat jangde
|
3303001WL028090
|
daulat jangde
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025272
|
|
MR DOULAT KUMAR
|
STATE BANK OF INDIA(508548)
|
767
|
NAWAGARH
|
CH-03-001-077-003/72 ()
|
3303001000NRG24220620231233288
|
22/06/2023
|
Anjordas
|
3303001WL028090
|
Anjordas
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025840
|
|
MR MR ANJORDAS
|
STATE BANK OF INDIA(508548)
|
768
|
NAWAGARH
|
CH-03-001-077-003/77 ()
|
3303001000NRG24220620231233289
|
22/06/2023
|
dilip
|
3303001WL028090
|
dilip
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025062
|
|
MR MR DEELIP
|
STATE BANK OF INDIA(508548)
|
769
|
NAWAGARH
|
CH-03-001-077-003/8 ()
|
3303001000NRG24220620231233292
|
22/06/2023
|
bhagwansingh
|
3303001WL028090
|
bhagwansingh
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025153
|
|
MR BHAAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
770
|
NAWAGARH
|
CH-03-001-077-003/8 ()
|
3303001000NRG24220620231233293
|
22/06/2023
|
Kamlesh Kumar
|
3303001WL028090
|
Kamlesh Kumar
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025681
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
771
|
NAWAGARH
|
CH-03-001-077-003/88 ()
|
3303001000NRG24220620231233297
|
22/06/2023
|
ANISHA
|
3303001WL028090
|
ANISHA
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025763
|
|
MRS MISS ANISHA
|
STATE BANK OF INDIA(508548)
|
772
|
NAWAGARH
|
CH-03-001-077-003/88 ()
|
3303001000NRG24220620231233296
|
22/06/2023
|
meenabai
|
3303001WL028090
|
meenabai
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
14/07/2023
|
|
3440025388
|
|
MRS MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215590
|
215590
|
|
|
|
|
|
|
|
773
|
NAWAGARH
|
CH-03-001-011-002/155 ()
|
3303001000NRG24220620231235477
|
22/06/2023
|
Lalit Sahu
|
3303001WL028140
|
Lalit Sahu
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025563
|
|
MR LALIT SAHU
|
STATE BANK OF INDIA(508548)
|
774
|
NAWAGARH
|
CH-03-001-011-002/2 ()
|
3303001000NRG24220620231235491
|
22/06/2023
|
ramayan
|
3303001WL028140
|
ramayan
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025155
|
|
MR RAMAYAN YADAV SO DASHRU RAM
|
STATE BANK OF INDIA(508548)
|
775
|
NAWAGARH
|
CH-03-001-011-002/229 ()
|
3303001000NRG24220620231235508
|
22/06/2023
|
POONAM KUMAR SAHU
|
3303001WL028140
|
POONAM KUMAR SAHU
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025446
|
|
MR POONAMKUMARSAHU KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
776
|
NAWAGARH
|
CH-03-001-011-002/253 ()
|
3303001000NRG24220620231235529
|
22/06/2023
|
GAYATRI SAHU
|
3303001WL028140
|
GAYATRI SAHU
|
00415
|
SBIN0006246
|
800
|
800
|
Processed
|
14/07/2023
|
|
3440025204
|
|
MRS GAYATRI SAHU
|
STATE BANK OF INDIA(508548)
|
777
|
NAWAGARH
|
CH-03-001-011-002/337 ()
|
3303001000NRG24220620231235553
|
22/06/2023
|
Geeta
|
3303001WL028140
|
Geeta
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025588
|
|
MRS GEETA SAHU
|
STATE BANK OF INDIA(508548)
|
778
|
NAWAGARH
|
CH-03-001-011-002/337 ()
|
3303001000NRG24220620231235552
|
22/06/2023
|
Kalicharan
|
3303001WL028140
|
Kalicharan
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025586
|
|
MR KALICHRAN SAHU
|
STATE BANK OF INDIA(508548)
|
779
|
NAWAGARH
|
CH-03-001-011-002/363 ()
|
3303001000NRG24220620231235569
|
22/06/2023
|
Aditya Verma
|
3303001WL028140
|
Aditya Verma
|
00415
|
SBIN0006246
|
640
|
640
|
Processed
|
14/07/2023
|
|
3440025045
|
|
MR ADTIYAVERMA VERMA
|
STATE BANK OF INDIA(508548)
|
780
|
NAWAGARH
|
CH-03-001-011-002/551 ()
|
3303001000NRG24220620231235626
|
22/06/2023
|
RAHUL VERMA
|
3303001WL028140
|
RAHUL VERMA
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025705
|
|
MR RAHUL VERMA
|
STATE BANK OF INDIA(508548)
|
781
|
NAWAGARH
|
CH-03-001-011-002/56-C ()
|
3303001000NRG24220620231235637
|
22/06/2023
|
Sanju Kumar Varma
|
3303001WL028140
|
Sanju Kumar Varma
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025707
|
|
MR SANJU KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
782
|
NAWAGARH
|
CH-03-001-011-002/588 ()
|
3303001000NRG24220620231235658
|
22/06/2023
|
PURNIMA BAI SAHU
|
3303001WL028140
|
PURNIMA BAI SAHU
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025736
|
|
MRS PUNIMA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
783
|
NAWAGARH
|
CH-03-001-011-002/78 ()
|
3303001000NRG24220620231235671
|
22/06/2023
|
Parasram
|
3303001WL028140
|
Parasram
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025451
|
|
MR PARASRAM PARASRAM
|
STATE BANK OF INDIA(508548)
|
784
|
NAWAGARH
|
CH-03-001-011-002/84 ()
|
3303001000NRG24220620231235678
|
22/06/2023
|
Shekhar Kumar Sahu
|
3303001WL028140
|
Shekhar Kumar Sahu
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025185
|
|
MR SHEKHAR SAHU
|
STATE BANK OF INDIA(508548)
|
785
|
NAWAGARH
|
CH-03-001-064-003/558 ()
|
3303001000NRG24220620231233386
|
22/06/2023
|
GANGOTRI BAI
|
3303001WL028096
|
GANGOTRI BAI
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3440025259
|
|
GANGOTRI DO HARIPRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
786
|
NAWAGARH
|
CH-03-001-061-002/77-A ()
|
3303001000NRG24220620231237978
|
22/06/2023
|
bhupendra kumar
|
3303001WL028188
|
bhupendra kumar
|
00415
|
SBIN0009330
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025274
|
|
MR BHUPENDRA SINGH RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
787
|
NAWAGARH
|
CH-03-001-011-002/221 ()
|
3303001000NRG24220620231235502
|
22/06/2023
|
KIRTI KUMAR VERMA
|
3303001WL028140
|
KIRTI KUMAR VERMA
|
00415
|
SBIN0009519
|
960
|
960
|
Processed
|
14/07/2023
|
|
3440025584
|
|
MR KIRTI KUMAR VARMA
|
STATE BANK OF INDIA(508548)
|
788
|
NAWAGARH
|
CH-03-001-011-002/47 ()
|
3303001000NRG24220620231237344
|
22/06/2023
|
JOHIT RAM VERMA
|
3303001WL028172
|
JOHIT RAM VERMA
|
00415
|
SBIN0009519
|
1140
|
1140
|
Rejected
|
14/07/2023
|
|
3440025773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
789
|
NAWAGARH
|
CH-03-001-011-002/528 ()
|
3303001000NRG24220620231237346
|
22/06/2023
|
PRAKASH VERMA
|
3303001WL028172
|
PRAKASH VERMA
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440025585
|
|
MR PRAKASH VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
790
|
NAWAGARH
|
CH-03-001-038-003/293 ()
|
3303001000NRG24220620231237895
|
22/06/2023
|
Bhurua
|
3303001WL028188
|
Bhurua
|
00415
|
SBIN0015466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025716
|
|
MR BHURUWA RAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
791
|
NAWAGARH
|
CH-03-001-011-002/129 ()
|
3303001000NRG24220620231234269
|
22/06/2023
|
Laxmin Bai Tiwari
|
3303001WL028119
|
Laxmin Bai Tiwari
|
00462
|
UCBA0002836
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3440025806
|
|
LAXMIBAI
|
UCO BANK(607066)
|
792
|
NAWAGARH
|
CH-03-001-011-002/129 ()
|
3303001000NRG24220620231234268
|
22/06/2023
|
Manharan Tiwari
|
3303001WL028119
|
Manharan Tiwari
|
00462
|
UCBA0002836
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3440025805
|
|
MANHARAN TIWARI S/O PANCH RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
793
|
NAWAGARH
|
CH-03-001-038-003/489 ()
|
3303001000NRG24220620231237913
|
22/06/2023
|
Jaykumar Tandekar
|
3303001WL028188
|
Jaykumar Tandekar
|
00468
|
UBIN0577316
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025491
|
|
JAY KUMAR TANDEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
794
|
NAWAGARH
|
CH-03-001-038-003/31 ()
|
3303001000NRG24220620231237901
|
22/06/2023
|
dilip kumar
|
3303001WL028188
|
dilip kumar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440025760
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
795
|
NAWAGARH
|
CH-03-001-058-001/100 ()
|
3303001000NRG24220620231232824
|
22/06/2023
|
jaleshwari
|
3303001WL028087
|
jaleshwari
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
14/07/2023
|
|
3440025761
|
|
Ms. JALESARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
796
|
NAWAGARH
|
CH-03-001-071-001/21 ()
|
3303001000NRG24220620231240713
|
22/06/2023
|
DURGA
|
3303001WL028260
|
DURGA
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025790
|
|
Mrs. DURGA KHANDEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
797
|
NAWAGARH
|
CH-03-001-071-001/322 ()
|
3303001000NRG24220620231240728
|
22/06/2023
|
Mannu Ram Varma
|
3303001WL028260
|
Mannu Ram Varma
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/07/2023
|
|
3440025789
|
|
MANNURAM LODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
798
|
NAWAGARH
|
CH-03-001-071-001/37 ()
|
3303001000NRG24220620231240743
|
22/06/2023
|
DALESHAWERGEER
|
3303001WL028260
|
DALESHAWERGEER
|
00691
|
IPOS0000001
|
650
|
650
|
Rejected
|
14/07/2023
|
|
3440025791
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5870
|
5870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
707328
|
707328
|
|
|
|
|
|
|
|