S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
NAWAGARH
|
CH-03-001-040-001/453 ()
|
3303001000NRG24250520230602880
|
25/05/2023
|
MANJU YADAV
|
3303001WL014310
|
MANJU YADAV
|
00032
|
UTIB0002558
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401897
|
|
MANJU YADAV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-031-001/100 ()
|
3303001000NRG24250520230594635
|
25/05/2023
|
AASHA BAI
|
3303001WL014161
|
AASHA BAI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401362
|
|
MRS ASHA BAI
|
STATE BANK OF INDIA(508548)
|
3
|
NAWAGARH
|
CH-03-001-031-001/100 ()
|
3303001000NRG24250520230594634
|
25/05/2023
|
RAM NARESH
|
3303001WL014161
|
RAM NARESH
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401663
|
|
Mr. RAM NARESH BANDHE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
4
|
NAWAGARH
|
CH-03-001-031-001/102 ()
|
3303001000NRG24250520230594636
|
25/05/2023
|
NIHALI
|
3303001WL014161
|
NIHALI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401472
|
|
Mr. NIHALI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
5
|
NAWAGARH
|
CH-03-001-031-001/103 ()
|
3303001000NRG24250520230594637
|
25/05/2023
|
DHNUSH
|
3303001WL014161
|
DHNUSH
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401532
|
|
Mr. DHANUSHRAM KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
NAWAGARH
|
CH-03-001-031-001/104 ()
|
3303001000NRG24250520230594639
|
25/05/2023
|
jhaleshwari
|
3303001WL014161
|
jhaleshwari
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401647
|
|
Mrs. JHALESAWRI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
NAWAGARH
|
CH-03-001-031-001/104 ()
|
3303001000NRG24250520230594638
|
25/05/2023
|
tarun
|
3303001WL014161
|
tarun
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401605
|
|
Mr. TARUN KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
8
|
NAWAGARH
|
CH-03-001-031-001/104 ()
|
3303001000NRG24250520230594640
|
25/05/2023
|
Vashudev Sahu
|
3303001WL014161
|
Vashudev Sahu
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401641
|
|
RAMESH KUMAR SO DUJRAM
|
UNION BANK OF INDIA(508500)
|
9
|
NAWAGARH
|
CH-03-001-031-001/105 ()
|
3303001000NRG24250520230594641
|
25/05/2023
|
munna
|
3303001WL014161
|
munna
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401354
|
|
Mr. MUNNA LAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
10
|
NAWAGARH
|
CH-03-001-031-001/105 ()
|
3303001000NRG24250520230594642
|
25/05/2023
|
NEMA BAI
|
3303001WL014161
|
NEMA BAI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401618
|
|
Mrs. NEMA BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
11
|
NAWAGARH
|
CH-03-001-031-001/107 ()
|
3303001000NRG24250520230594643
|
25/05/2023
|
SHATRUHAN
|
3303001WL014161
|
SHATRUHAN
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401634
|
|
Mr. SHATRUHAN VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
12
|
NAWAGARH
|
CH-03-001-031-001/113 ()
|
3303001000NRG24250520230594645
|
25/05/2023
|
SHAYAMA BAI
|
3303001WL014161
|
SHAYAMA BAI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401481
|
|
Mrs. SYAMABAI RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
13
|
NAWAGARH
|
CH-03-001-031-001/113 ()
|
3303001000NRG24250520230594644
|
25/05/2023
|
SHIVKUMAR
|
3303001WL014161
|
SHIVKUMAR
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401499
|
|
Mr. SHIVKUMAR RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
14
|
NAWAGARH
|
CH-03-001-031-001/118 ()
|
3303001000NRG24250520230594646
|
25/05/2023
|
RAMKUMAR
|
3303001WL014161
|
RAMKUMAR
|
00093
|
CRGB0008138
|
700
|
700
|
Processed
|
31/05/2023
|
|
1976401748
|
|
Mr. RAMKUMAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
15
|
NAWAGARH
|
CH-03-001-031-001/118 ()
|
3303001000NRG24250520230594647
|
25/05/2023
|
TIJAN BAI
|
3303001WL014161
|
TIJAN BAI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401747
|
|
Mrs. TIJAN BAI
|
INDIAN BANK(607105)
|
16
|
NAWAGARH
|
CH-03-001-031-001/12 ()
|
3303001000NRG24250520230594651
|
25/05/2023
|
PRAMILA BAI
|
3303001WL014161
|
PRAMILA BAI
|
00093
|
CRGB0008138
|
700
|
700
|
Processed
|
31/05/2023
|
|
1976401507
|
|
Mrs. PRAMILA PRAMILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
17
|
NAWAGARH
|
CH-03-001-031-001/12 ()
|
3303001000NRG24250520230594650
|
25/05/2023
|
SANTOSH
|
3303001WL014161
|
SANTOSH
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401447
|
|
Mr. SANTOSH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
18
|
NAWAGARH
|
CH-03-001-031-001/124 ()
|
3303001000NRG24250520230594652
|
25/05/2023
|
RAMBAGAS
|
3303001WL014161
|
RAMBAGAS
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401468
|
|
Mr. RAMBAGAS SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
19
|
NAWAGARH
|
CH-03-001-031-001/124 ()
|
3303001000NRG24250520230594653
|
25/05/2023
|
SAWANA BAI
|
3303001WL014161
|
SAWANA BAI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401509
|
|
Mrs. SAVANA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
20
|
NAWAGARH
|
CH-03-001-031-001/126 ()
|
3303001000NRG24250520230594655
|
25/05/2023
|
MALTI
|
3303001WL014161
|
MALTI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401364
|
|
Mrs. MALTI CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
21
|
NAWAGARH
|
CH-03-001-031-001/128 ()
|
3303001000NRG24250520230594656
|
25/05/2023
|
SURESH
|
3303001WL014161
|
SURESH
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401365
|
|
Mr. SURESH KUMAR S/O AMOL SINGH BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
22
|
NAWAGARH
|
CH-03-001-031-001/137 ()
|
3303001000NRG24250520230594658
|
25/05/2023
|
MUNNA
|
3303001WL014161
|
MUNNA
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401648
|
|
Mr. MUNNA LAL RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
23
|
NAWAGARH
|
CH-03-001-031-001/144 ()
|
3303001000NRG24250520230594663
|
25/05/2023
|
RUPKUMARI
|
3303001WL014161
|
RUPKUMARI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401579
|
|
Mrs. RUPKUMARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
24
|
NAWAGARH
|
CH-03-001-031-001/144 ()
|
3303001000NRG24250520230594662
|
25/05/2023
|
SANTOSH
|
3303001WL014161
|
SANTOSH
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401749
|
|
Mr. SANTOSH KUMAR VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
25
|
NAWAGARH
|
CH-03-001-031-001/15 ()
|
3303001000NRG24250520230594667
|
25/05/2023
|
Ishwari
|
3303001WL014161
|
Ishwari
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401766
|
|
MRS ISHWARI BAI
|
STATE BANK OF INDIA(508548)
|
26
|
NAWAGARH
|
CH-03-001-031-001/15 ()
|
3303001000NRG24250520230594666
|
25/05/2023
|
Ramlochan
|
3303001WL014161
|
Ramlochan
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401652
|
|
Mr. RAMLOCHAN RAMLOCHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
27
|
NAWAGARH
|
CH-03-001-031-001/158 ()
|
3303001000NRG24250520230594668
|
25/05/2023
|
aaju ram
|
3303001WL014161
|
aaju ram
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401422
|
|
Mr. AAJURAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
28
|
NAWAGARH
|
CH-03-001-031-001/158 ()
|
3303001000NRG24250520230594669
|
25/05/2023
|
chaibai
|
3303001WL014161
|
chaibai
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401502
|
|
Mrs. SHAILBAI SHAILBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
29
|
NAWAGARH
|
CH-03-001-031-001/158 ()
|
3303001000NRG24250520230594670
|
25/05/2023
|
NOKHELAL
|
3303001WL014161
|
NOKHELAL
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401423
|
|
MR NOKHELAL VERMA
|
STATE BANK OF INDIA(508548)
|
30
|
NAWAGARH
|
CH-03-001-031-001/158 ()
|
3303001000NRG24250520230594672
|
25/05/2023
|
NOKHRAM
|
3303001WL014161
|
NOKHRAM
|
00093
|
CRGB0008138
|
140
|
140
|
Processed
|
31/05/2023
|
|
1976401688
|
|
Mr. NOKHRAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
31
|
NAWAGARH
|
CH-03-001-031-001/158 ()
|
3303001000NRG24250520230594671
|
25/05/2023
|
SARITA BAI
|
3303001WL014161
|
SARITA BAI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401690
|
|
Mrs. SARITA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
32
|
NAWAGARH
|
CH-03-001-031-001/164 ()
|
3303001000NRG24250520230594673
|
25/05/2023
|
NARMADA
|
3303001WL014161
|
NARMADA
|
00093
|
CRGB0008138
|
560
|
560
|
Processed
|
31/05/2023
|
|
1976401542
|
|
Mr. NARMADA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
33
|
NAWAGARH
|
CH-03-001-031-001/165 ()
|
3303001000NRG24250520230594674
|
25/05/2023
|
gaind lal
|
3303001WL014161
|
gaind lal
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401465
|
|
Mr. GAINDLAL JAISHWAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
34
|
NAWAGARH
|
CH-03-001-031-001/170 ()
|
3303001000NRG24250520230594677
|
25/05/2023
|
CHANDRKALI
|
3303001WL014161
|
CHANDRKALI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401744
|
|
Mrs. CHANDRAKALI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
35
|
NAWAGARH
|
CH-03-001-031-001/170 ()
|
3303001000NRG24250520230594676
|
25/05/2023
|
SHREERAM
|
3303001WL014161
|
SHREERAM
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401508
|
|
SHRI RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
36
|
NAWAGARH
|
CH-03-001-031-001/179 ()
|
3303001000NRG24250520230594678
|
25/05/2023
|
RAMKRISHAN
|
3303001WL014161
|
RAMKRISHAN
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401504
|
|
Mr. RAMKRISHNA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
37
|
NAWAGARH
|
CH-03-001-031-001/188 ()
|
3303001000NRG24250520230594679
|
25/05/2023
|
CHANDRABHAN
|
3303001WL014161
|
CHANDRABHAN
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401786
|
|
Mr. CHANDRABHAN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
38
|
NAWAGARH
|
CH-03-001-031-001/193 ()
|
3303001000NRG24250520230594680
|
25/05/2023
|
RAJENDRA
|
3303001WL014161
|
RAJENDRA
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401479
|
|
Mr. RAJENDRA KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
39
|
NAWAGARH
|
CH-03-001-031-001/195 ()
|
3303001000NRG24250520230594681
|
25/05/2023
|
GAJPAL
|
3303001WL014161
|
GAJPAL
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401557
|
|
Mr. GAJPAL JAISAWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
40
|
NAWAGARH
|
CH-03-001-031-001/195 ()
|
3303001000NRG24250520230594682
|
25/05/2023
|
KUMARI BAI
|
3303001WL014161
|
KUMARI BAI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401469
|
|
Mrs. KUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
41
|
NAWAGARH
|
CH-03-001-031-001/2 ()
|
3303001000NRG24250520230594684
|
25/05/2023
|
NANDANI BAI
|
3303001WL014161
|
NANDANI BAI
|
00093
|
CRGB0008138
|
420
|
420
|
Processed
|
31/05/2023
|
|
1976401615
|
|
Mrs. NANDANI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
42
|
NAWAGARH
|
CH-03-001-031-001/2 ()
|
3303001000NRG24250520230594683
|
25/05/2023
|
RAJKUMAR
|
3303001WL014161
|
RAJKUMAR
|
00093
|
CRGB0008138
|
420
|
420
|
Processed
|
31/05/2023
|
|
1976401462
|
|
Mr. RAJKUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
43
|
NAWAGARH
|
CH-03-001-031-001/204 ()
|
3303001000NRG24250520230594685
|
25/05/2023
|
LATLURAM
|
3303001WL014161
|
LATLURAM
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401482
|
|
Mr. LALLU PRASAD SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
44
|
NAWAGARH
|
CH-03-001-031-001/204 ()
|
3303001000NRG24250520230594686
|
25/05/2023
|
MOHANI BAI
|
3303001WL014161
|
MOHANI BAI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401545
|
|
Mrs. MOHNI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
45
|
NAWAGARH
|
CH-03-001-031-001/210 ()
|
3303001000NRG24250520230594688
|
25/05/2023
|
Anjani Bai
|
3303001WL014161
|
Anjani Bai
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401632
|
|
Mrs. ANJANI ANJANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
46
|
NAWAGARH
|
CH-03-001-031-001/210 ()
|
3303001000NRG24250520230594687
|
25/05/2023
|
NARAYAN VERMA
|
3303001WL014161
|
NARAYAN VERMA
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401746
|
|
Mr. NARAYAN VERAMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
47
|
NAWAGARH
|
CH-03-001-031-001/214 ()
|
3303001000NRG24250520230594689
|
25/05/2023
|
Nandani Jaiswal
|
3303001WL014161
|
Nandani Jaiswal
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401529
|
|
Mrs. NANDNI JAYSWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
48
|
NAWAGARH
|
CH-03-001-031-001/216 ()
|
3303001000NRG24250520230594690
|
25/05/2023
|
rajkumari bai
|
3303001WL014161
|
rajkumari bai
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401629
|
|
KUMARI BAI W/O RAM KUMAR
|
BANK OF BARODA(606985)
|
49
|
NAWAGARH
|
CH-03-001-031-001/217 ()
|
3303001000NRG24250520230594691
|
25/05/2023
|
SANTOSH JAISWAL
|
3303001WL014161
|
SANTOSH JAISWAL
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401555
|
|
Mr. SANTOSH JAISAWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
50
|
NAWAGARH
|
CH-03-001-031-001/217 ()
|
3303001000NRG24250520230594692
|
25/05/2023
|
SARSHWATI BAI
|
3303001WL014161
|
SARSHWATI BAI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401541
|
|
Mrs. SARASWATI JAYSWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
51
|
NAWAGARH
|
CH-03-001-031-001/226 ()
|
3303001000NRG24250520230594693
|
25/05/2023
|
SHYAM JI YADAV
|
3303001WL014161
|
SHYAM JI YADAV
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401478
|
|
Mr. SHYAM JI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
52
|
NAWAGARH
|
CH-03-001-031-001/227 ()
|
3303001000NRG24250520230594694
|
25/05/2023
|
AJODH KUMAR
|
3303001WL014161
|
AJODH KUMAR
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401554
|
|
AJODHRAM VERMA
|
INDUSIND BANK(607189)
|
53
|
NAWAGARH
|
CH-03-001-031-001/227 ()
|
3303001000NRG24250520230594695
|
25/05/2023
|
RAMESHWARI
|
3303001WL014161
|
RAMESHWARI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401505
|
|
Mrs. RAMESWARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
54
|
NAWAGARH
|
CH-03-001-031-001/238 ()
|
3303001000NRG24250520230594696
|
25/05/2023
|
CHEDI LAL SAHU
|
3303001WL014161
|
CHEDI LAL SAHU
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401750
|
|
Mr. CHHEDI LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
55
|
NAWAGARH
|
CH-03-001-031-001/238 ()
|
3303001000NRG24250520230594697
|
25/05/2023
|
RAMPYARI
|
3303001WL014161
|
RAMPYARI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401790
|
|
MRS RAM PYARI WO CHHEDILAL
|
STATE BANK OF INDIA(508548)
|
56
|
NAWAGARH
|
CH-03-001-031-001/239 ()
|
3303001000NRG24250520230594698
|
25/05/2023
|
GANRAJ
|
3303001WL014161
|
GANRAJ
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401467
|
|
Mr. GANRAJ RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
57
|
NAWAGARH
|
CH-03-001-031-001/242 ()
|
3303001000NRG24250520230594699
|
25/05/2023
|
GANESH RAM
|
3303001WL014161
|
GANESH RAM
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401617
|
|
Mr. GANESRAM GANESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
58
|
NAWAGARH
|
CH-03-001-031-001/245 ()
|
3303001000NRG24250520230594700
|
25/05/2023
|
DINESH KUMAR
|
3303001WL014161
|
DINESH KUMAR
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401464
|
|
Mr. DINESH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
59
|
NAWAGARH
|
CH-03-001-031-001/245 ()
|
3303001000NRG24250520230594701
|
25/05/2023
|
SHIVKUMARI
|
3303001WL014161
|
SHIVKUMARI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401470
|
|
Mrs. SHIVKUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
60
|
NAWAGARH
|
CH-03-001-031-001/253 ()
|
3303001000NRG24250520230594705
|
25/05/2023
|
GENDI BAI
|
3303001WL014161
|
GENDI BAI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401653
|
|
Mrs. GAINDI BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
61
|
NAWAGARH
|
CH-03-001-031-001/253 ()
|
3303001000NRG24250520230594706
|
25/05/2023
|
PUSHPA BAI
|
3303001WL014161
|
PUSHPA BAI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401654
|
|
Mrs. PUSHPA BAI RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
62
|
NAWAGARH
|
CH-03-001-031-001/257 ()
|
3303001000NRG24250520230594708
|
25/05/2023
|
KULWANTEEN BAI
|
3303001WL014161
|
KULWANTEEN BAI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401497
|
|
KULWANTIN WO KUMAR
|
UNION BANK OF INDIA(508500)
|
63
|
NAWAGARH
|
CH-03-001-031-001/257 ()
|
3303001000NRG24250520230594707
|
25/05/2023
|
RAMKUMAR SAHU
|
3303001WL014161
|
RAMKUMAR SAHU
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401500
|
|
Mr. RAMKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
64
|
NAWAGARH
|
CH-03-001-031-001/29 ()
|
3303001000NRG24250520230594709
|
25/05/2023
|
AYODHYA
|
3303001WL014161
|
AYODHYA
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401757
|
|
Mr. AAJODHYA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
65
|
NAWAGARH
|
CH-03-001-031-001/29 ()
|
3303001000NRG24250520230594710
|
25/05/2023
|
DULOURIN BAI
|
3303001WL014161
|
DULOURIN BAI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401758
|
|
MRS DULAURIN BAI VERMA
|
STATE BANK OF INDIA(508548)
|
66
|
NAWAGARH
|
CH-03-001-031-001/308 ()
|
3303001000NRG24250520230594712
|
25/05/2023
|
AMRIKA
|
3303001WL014161
|
AMRIKA
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401755
|
|
Mrs. AMERIKA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
67
|
NAWAGARH
|
CH-03-001-031-001/308 ()
|
3303001000NRG24250520230594711
|
25/05/2023
|
VIDESHI
|
3303001WL014161
|
VIDESHI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401756
|
|
Mr. VIDESHI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
68
|
NAWAGARH
|
CH-03-001-031-001/31 ()
|
3303001000NRG24250520230594714
|
25/05/2023
|
BIMLA BAI
|
3303001WL014161
|
BIMLA BAI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401570
|
|
Mrs. BIMALA BIMALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
69
|
NAWAGARH
|
CH-03-001-031-001/31 ()
|
3303001000NRG24250520230594713
|
25/05/2023
|
BISUN
|
3303001WL014161
|
BISUN
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401471
|
|
Mr. BISUN NIRMALKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
70
|
NAWAGARH
|
CH-03-001-031-001/317 ()
|
3303001000NRG24250520230594715
|
25/05/2023
|
JAYSINGH
|
3303001WL014161
|
JAYSINGH
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401765
|
|
Mr. JAY SINGH .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
71
|
NAWAGARH
|
CH-03-001-031-001/322 ()
|
3303001000NRG24250520230594717
|
25/05/2023
|
Dipak verma
|
3303001WL014161
|
Dipak verma
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401638
|
|
Mr. DIPAK KUMAR V ERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
72
|
NAWAGARH
|
CH-03-001-031-001/322 ()
|
3303001000NRG24250520230594718
|
25/05/2023
|
Pinki Verma
|
3303001WL014161
|
Pinki Verma
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401644
|
|
PINKI VERMA
|
INDUSIND BANK(607189)
|
73
|
NAWAGARH
|
CH-03-001-031-001/328 ()
|
3303001000NRG24250520230594719
|
25/05/2023
|
chhabi ram
|
3303001WL014161
|
chhabi ram
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401572
|
|
Mr. CHHABI RAM V ERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
74
|
NAWAGARH
|
CH-03-001-031-001/329 ()
|
3303001000NRG24250520230594720
|
25/05/2023
|
KHEMCHAND VERMA
|
3303001WL014161
|
KHEMCHAND VERMA
|
00093
|
CRGB0008138
|
700
|
700
|
Processed
|
31/05/2023
|
|
1976401433
|
|
MR KHEMCHAND VERMA
|
STATE BANK OF INDIA(508548)
|
75
|
NAWAGARH
|
CH-03-001-031-001/333 ()
|
3303001000NRG24250520230594721
|
25/05/2023
|
Geeta
|
3303001WL014161
|
Geeta
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401689
|
|
Mrs. GITABAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
76
|
NAWAGARH
|
CH-03-001-031-001/343 ()
|
3303001000NRG24250520230594723
|
25/05/2023
|
Dhanvantin
|
3303001WL014161
|
Dhanvantin
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401576
|
|
Mrs. DHANVAVANTRIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
77
|
NAWAGARH
|
CH-03-001-031-001/348 ()
|
3303001000NRG24250520230594725
|
25/05/2023
|
KAMTA
|
3303001WL014161
|
KAMTA
|
00093
|
CRGB0008138
|
420
|
420
|
Processed
|
31/05/2023
|
|
1976401434
|
|
MR KAMTA PRASAD
|
STATE BANK OF INDIA(508548)
|
78
|
NAWAGARH
|
CH-03-001-031-001/349 ()
|
3303001000NRG24250520230594726
|
25/05/2023
|
Radhika Verma
|
3303001WL014161
|
Radhika Verma
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401643
|
|
Mrs. RADHIKA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
79
|
NAWAGARH
|
CH-03-001-031-001/362 ()
|
3303001000NRG24250520230594728
|
25/05/2023
|
Dinesh
|
3303001WL014161
|
Dinesh
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401577
|
|
Mr. DINESH DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
80
|
NAWAGARH
|
CH-03-001-031-001/38 ()
|
3303001000NRG24250520230594729
|
25/05/2023
|
SHAKUN BAI
|
3303001WL014161
|
SHAKUN BAI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401466
|
|
Mrs. SAKUN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
81
|
NAWAGARH
|
CH-03-001-031-001/387 ()
|
3303001000NRG24250520230594730
|
25/05/2023
|
Durga Varma
|
3303001WL014161
|
Durga Varma
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401636
|
|
Mrs. DURGA BAI VERMA
|
INDIAN BANK(607105)
|
82
|
NAWAGARH
|
CH-03-001-031-001/389 ()
|
3303001000NRG24250520230594731
|
25/05/2023
|
Chandrakant Varma
|
3303001WL014161
|
Chandrakant Varma
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401531
|
|
MR CHANDRAKANT VARMA
|
STATE BANK OF INDIA(508548)
|
83
|
NAWAGARH
|
CH-03-001-031-001/406 ()
|
3303001000NRG24250520230594735
|
25/05/2023
|
Rajni Bai Varma
|
3303001WL014161
|
Rajni Bai Varma
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401528
|
|
Mrs. RAJNI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
84
|
NAWAGARH
|
CH-03-001-031-001/41 ()
|
3303001000NRG24250520230594736
|
25/05/2023
|
SAKUN BAI
|
3303001WL014161
|
SAKUN BAI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401655
|
|
Mrs. SAKUN YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
85
|
NAWAGARH
|
CH-03-001-031-001/410 ()
|
3303001000NRG24250520230594737
|
25/05/2023
|
Rekha Bai Varma
|
3303001WL014161
|
Rekha Bai Varma
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401696
|
|
Mrs. REKHA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
86
|
NAWAGARH
|
CH-03-001-031-001/42 ()
|
3303001000NRG24250520230594740
|
25/05/2023
|
gaindram
|
3303001WL014161
|
gaindram
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401661
|
|
Mr. GENDLAL . SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
87
|
NAWAGARH
|
CH-03-001-031-001/420 ()
|
3303001000NRG24250520230594742
|
25/05/2023
|
Urmila bai verma
|
3303001WL014161
|
Urmila bai verma
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401530
|
|
Mr. THANSINGH VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
88
|
NAWAGARH
|
CH-03-001-031-001/422 ()
|
3303001000NRG24250520230594744
|
25/05/2023
|
Gayatri
|
3303001WL014161
|
Gayatri
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401639
|
|
Mrs. GAYATRI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
89
|
NAWAGARH
|
CH-03-001-031-001/423 ()
|
3303001000NRG24250520230594745
|
25/05/2023
|
Surju Kathanle
|
3303001WL014161
|
Surju Kathanle
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401691
|
|
Mr. SARJU KATHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
90
|
NAWAGARH
|
CH-03-001-031-001/428 ()
|
3303001000NRG24250520230594748
|
25/05/2023
|
Sunil kumar Verma
|
3303001WL014161
|
Sunil kumar Verma
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401534
|
|
SUNIL KUMAR VERMA
|
INDUSIND BANK(607189)
|
91
|
NAWAGARH
|
CH-03-001-031-001/43 ()
|
3303001000NRG24250520230594749
|
25/05/2023
|
RAMESH
|
3303001WL014161
|
RAMESH
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401578
|
|
Mr. RAMESH JANGADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
92
|
NAWAGARH
|
CH-03-001-031-001/430 ()
|
3303001000NRG24250520230594750
|
25/05/2023
|
Kanhaoya Lal Yadav
|
3303001WL014161
|
Kanhaoya Lal Yadav
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401581
|
|
Mr. KANHAIYALAL YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
93
|
NAWAGARH
|
CH-03-001-031-001/430 ()
|
3303001000NRG24250520230594751
|
25/05/2023
|
Mithila Bai Yadav
|
3303001WL014161
|
Mithila Bai Yadav
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401582
|
|
MITHALA BAI WO KANHAIYA LAL
|
UNION BANK OF INDIA(508500)
|
94
|
NAWAGARH
|
CH-03-001-031-001/431 ()
|
3303001000NRG24250520230594752
|
25/05/2023
|
Sukhanandan Sahu
|
3303001WL014161
|
Sukhanandan Sahu
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401580
|
|
MR SUKHANANDAN SAHU
|
STATE BANK OF INDIA(508548)
|
95
|
NAWAGARH
|
CH-03-001-031-001/442 ()
|
3303001000NRG24250520230594755
|
25/05/2023
|
SUKRITA YADAV
|
3303001WL014161
|
SUKRITA YADAV
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401642
|
|
MRS SUKRITA YADAV
|
STATE BANK OF INDIA(508548)
|
96
|
NAWAGARH
|
CH-03-001-031-001/445 ()
|
3303001000NRG24250520230594757
|
25/05/2023
|
MAMTA SAHU
|
3303001WL014161
|
MAMTA SAHU
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401533
|
|
Ms. MAMTA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
97
|
NAWAGARH
|
CH-03-001-031-001/45 ()
|
3303001000NRG24250520230594763
|
25/05/2023
|
Bhuneshwari
|
3303001WL014161
|
Bhuneshwari
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401630
|
|
BHUVNESHWARI DEVI JAISWAL
|
IDBI BANK(607095)
|
98
|
NAWAGARH
|
CH-03-001-031-001/452 ()
|
3303001000NRG24250520230594766
|
25/05/2023
|
Anju Verma
|
3303001WL014161
|
Anju Verma
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401574
|
|
Miss. ANJU D/O GANESHRAM
|
BANK OF MAHARASHTRA(607387)
|
99
|
NAWAGARH
|
CH-03-001-031-001/452 ()
|
3303001000NRG24250520230594765
|
25/05/2023
|
Hemant Kumar Verma
|
3303001WL014161
|
Hemant Kumar Verma
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401573
|
|
HEMANT KUMAR VERMA
|
INDUSIND BANK(607189)
|
100
|
NAWAGARH
|
CH-03-001-031-001/49 ()
|
3303001000NRG24250520230594768
|
25/05/2023
|
BALARAM
|
3303001WL014161
|
BALARAM
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401473
|
|
Mr. BALARAM BALARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
101
|
NAWAGARH
|
CH-03-001-031-001/49 ()
|
3303001000NRG24250520230594769
|
25/05/2023
|
INDRANI BAI
|
3303001WL014161
|
INDRANI BAI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401503
|
|
Mrs. INDRANI DHRUVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
102
|
NAWAGARH
|
CH-03-001-031-001/53 ()
|
3303001000NRG24250520230594770
|
25/05/2023
|
rajeshwar
|
3303001WL014161
|
rajeshwar
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401501
|
|
Mr. RAJESHWAR CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
103
|
NAWAGARH
|
CH-03-001-031-001/53 ()
|
3303001000NRG24250520230594771
|
25/05/2023
|
RAJESHWARI
|
3303001WL014161
|
RAJESHWARI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401448
|
|
Mrs. RAJESHVARI CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
104
|
NAWAGARH
|
CH-03-001-031-001/54 ()
|
3303001000NRG24250520230594773
|
25/05/2023
|
FAGANI
|
3303001WL014161
|
FAGANI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976402122
|
|
Mrs. PHAGANI CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
105
|
NAWAGARH
|
CH-03-001-031-001/55 ()
|
3303001000NRG24250520230594774
|
25/05/2023
|
ram kumar
|
3303001WL014161
|
ram kumar
|
00093
|
CRGB0008138
|
560
|
560
|
Processed
|
31/05/2023
|
|
1976401767
|
|
Mr. RAMKUMAR JAYSAWAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
106
|
NAWAGARH
|
CH-03-001-031-001/55 ()
|
3303001000NRG24250520230594775
|
25/05/2023
|
SEVTI BAI
|
3303001WL014161
|
SEVTI BAI
|
00093
|
CRGB0008138
|
560
|
560
|
Processed
|
31/05/2023
|
|
1976401556
|
|
Mrs. SEVTI BAI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
107
|
NAWAGARH
|
CH-03-001-031-001/59 ()
|
3303001000NRG24250520230594776
|
25/05/2023
|
DUKHURAM
|
3303001WL014161
|
DUKHURAM
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401575
|
|
Mr. DUKHURAM YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
108
|
NAWAGARH
|
CH-03-001-031-001/62 ()
|
3303001000NRG24250520230594778
|
25/05/2023
|
rameshwar
|
3303001WL014161
|
rameshwar
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401695
|
|
Mr. RAMESHWAR S/O MAKHAN LAL SEN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
109
|
NAWAGARH
|
CH-03-001-031-001/62 ()
|
3303001000NRG24250520230594779
|
25/05/2023
|
urmila bai
|
3303001WL014161
|
urmila bai
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401694
|
|
Mrs. URMILA BAI SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
110
|
NAWAGARH
|
CH-03-001-031-001/70 ()
|
3303001000NRG24250520230594781
|
25/05/2023
|
CHITREKHA
|
3303001WL014161
|
CHITREKHA
|
00093
|
CRGB0008138
|
560
|
560
|
Processed
|
31/05/2023
|
|
1976401651
|
|
Mrs. MANGTIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
111
|
NAWAGARH
|
CH-03-001-031-001/70 ()
|
3303001000NRG24250520230594780
|
25/05/2023
|
KRIPA RAM
|
3303001WL014161
|
KRIPA RAM
|
00093
|
CRGB0008138
|
560
|
560
|
Processed
|
31/05/2023
|
|
1976401686
|
|
Mr. KRIPA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
112
|
NAWAGARH
|
CH-03-001-031-001/73 ()
|
3303001000NRG24250520230594782
|
25/05/2023
|
dashrath
|
3303001WL014161
|
dashrath
|
00093
|
CRGB0008138
|
420
|
420
|
Processed
|
31/05/2023
|
|
1976401768
|
|
Mr. DASHARATH LAL S/O MAHADEV JAYSWAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
113
|
NAWAGARH
|
CH-03-001-031-001/73 ()
|
3303001000NRG24250520230594783
|
25/05/2023
|
Ramkali Bai
|
3303001WL014161
|
Ramkali Bai
|
00093
|
CRGB0008138
|
420
|
420
|
Processed
|
31/05/2023
|
|
1976401693
|
|
Mrs. RAMKALI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
114
|
NAWAGARH
|
CH-03-001-031-001/75 ()
|
3303001000NRG24250520230594785
|
25/05/2023
|
HEMLATA
|
3303001WL014161
|
HEMLATA
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401616
|
|
Mrs. HEMLATA JAYSWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
115
|
NAWAGARH
|
CH-03-001-031-001/75 ()
|
3303001000NRG24250520230594784
|
25/05/2023
|
MADHAV
|
3303001WL014161
|
MADHAV
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401480
|
|
Mr. MADHAV PRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
116
|
NAWAGARH
|
CH-03-001-031-001/77 ()
|
3303001000NRG24250520230594788
|
25/05/2023
|
cheti bai
|
3303001WL014161
|
cheti bai
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401631
|
|
Mrs. CHAITI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
117
|
NAWAGARH
|
CH-03-001-031-001/77 ()
|
3303001000NRG24250520230594786
|
25/05/2023
|
gaukaran
|
3303001WL014161
|
gaukaran
|
00093
|
CRGB0008138
|
420
|
420
|
Processed
|
31/05/2023
|
|
1976401645
|
|
Mr. GAUKARAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
118
|
NAWAGARH
|
CH-03-001-031-001/77 ()
|
3303001000NRG24250520230594787
|
25/05/2023
|
shiv prasad
|
3303001WL014161
|
shiv prasad
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401640
|
|
Mr. SHIVPRASAD YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
119
|
NAWAGARH
|
CH-03-001-031-001/83 ()
|
3303001000NRG24250520230594789
|
25/05/2023
|
dilharan
|
3303001WL014161
|
dilharan
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401745
|
|
Mr. DILHARAN BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
120
|
NAWAGARH
|
CH-03-001-031-001/83 ()
|
3303001000NRG24250520230594790
|
25/05/2023
|
indrani bharti
|
3303001WL014161
|
indrani bharti
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401635
|
|
Mrs. INDRANI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
121
|
NAWAGARH
|
CH-03-001-031-001/9 ()
|
3303001000NRG24250520230594792
|
25/05/2023
|
Bishuha
|
3303001WL014161
|
Bishuha
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401637
|
|
Mr. BISAHA .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
122
|
NAWAGARH
|
CH-03-001-031-001/9 ()
|
3303001000NRG24250520230594793
|
25/05/2023
|
Durpat Bai
|
3303001WL014161
|
Durpat Bai
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401633
|
|
DURPAT BAI SAHU W/O BISOHA RAM
|
UNION BANK OF INDIA(508500)
|
123
|
NAWAGARH
|
CH-03-001-031-001/95 ()
|
3303001000NRG24250520230594795
|
25/05/2023
|
BINDA BAI
|
3303001WL014161
|
BINDA BAI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401476
|
|
BINDA BAI WO PARSESHI RAM
|
UNION BANK OF INDIA(508500)
|
124
|
NAWAGARH
|
CH-03-001-031-001/95 ()
|
3303001000NRG24250520230594794
|
25/05/2023
|
PARDESHI RAM
|
3303001WL014161
|
PARDESHI RAM
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401477
|
|
MR PARDESHI RAM
|
STATE BANK OF INDIA(508548)
|
125
|
NAWAGARH
|
CH-03-001-031-001/99 ()
|
3303001000NRG24250520230594797
|
25/05/2023
|
BUDHARU
|
3303001WL014161
|
BUDHARU
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401366
|
|
MR BUDHELAL BANDHE
|
STATE BANK OF INDIA(508548)
|
126
|
NAWAGARH
|
CH-03-001-031-001/99 ()
|
3303001000NRG24250520230594798
|
25/05/2023
|
CHABINA BAI
|
3303001WL014161
|
CHABINA BAI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401363
|
|
MRS CHHABINA WO BUDHELAL
|
STATE BANK OF INDIA(508548)
|
127
|
NAWAGARH
|
CH-03-001-079-001/22 ()
|
3303001000NRG24250520230606962
|
25/05/2023
|
MILAU
|
3303001WL014393
|
MILAU
|
00093
|
CRGB0008138
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401998
|
|
Mr. MILAU RAM VERMA S/O KHELAWAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
128
|
NAWAGARH
|
CH-03-001-079-001/57 ()
|
3303001000NRG24250520230607032
|
25/05/2023
|
narayan
|
3303001WL014393
|
narayan
|
00093
|
CRGB0008138
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401815
|
|
Mr. Narayan Verma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101040
|
101040
|
|
|
|
|
|
|
|
129
|
NAWAGARH
|
CH-03-001-040-001/327 ()
|
3303001000NRG24250520230602852
|
25/05/2023
|
DINESH KUMAR
|
3303001WL014310
|
DINESH KUMAR
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976401769
|
|
Mr. DINESH KUMAR KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
130
|
NAWAGARH
|
CH-03-001-018-002/100 ()
|
3303001000NRG24250520230606302
|
25/05/2023
|
hari ram
|
3303001WL014381
|
hari ram
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976401772
|
|
HARIRAM
|
IDBI BANK(607095)
|
131
|
NAWAGARH
|
CH-03-001-018-002/100 ()
|
3303001000NRG24250520230606303
|
25/05/2023
|
saraswati
|
3303001WL014381
|
saraswati
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976401773
|
|
Mrs. SARASWATI W/O HARIRAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
132
|
NAWAGARH
|
CH-03-001-018-002/29 ()
|
3303001000NRG24250520230606324
|
25/05/2023
|
raju
|
3303001WL014381
|
raju
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976401771
|
|
Mr. RAJU S/O JUTHEL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
133
|
NAWAGARH
|
CH-03-001-018-002/295 ()
|
3303001000NRG24250520230606325
|
25/05/2023
|
RAJKUMAR SAHU
|
3303001WL014381
|
RAJKUMAR SAHU
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976401703
|
|
MR RAJKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
134
|
NAWAGARH
|
CH-03-001-018-002/39 ()
|
3303001000NRG24250520230606327
|
25/05/2023
|
Ramacharit
|
3303001WL014381
|
Ramacharit
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976401774
|
|
MR RAMCHARIT SAHU
|
STATE BANK OF INDIA(508548)
|
135
|
NAWAGARH
|
CH-03-001-018-002/39 ()
|
3303001000NRG24250520230606328
|
25/05/2023
|
UMA
|
3303001WL014381
|
UMA
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976401787
|
|
Mrs. UMA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
136
|
NAWAGARH
|
CH-03-001-031-001/451 ()
|
3303001000NRG24250520230594764
|
25/05/2023
|
Nandni Yadav
|
3303001WL014161
|
Nandni Yadav
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401704
|
|
Mrs. NANDNI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
137
|
NAWAGARH
|
CH-03-001-040-001/165 ()
|
3303001000NRG24250520230603767
|
25/05/2023
|
JANAKRAM
|
3303001WL014324
|
JANAKRAM
|
00093
|
CRGB0008143
|
2856
|
2856
|
Processed
|
31/05/2023
|
|
1976401741
|
|
Mr. JANAKRAM NISAD S/O NIHALIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
138
|
NAWAGARH
|
CH-03-001-040-001/165 ()
|
3303001000NRG24250520230603768
|
25/05/2023
|
prembati
|
3303001WL014324
|
prembati
|
00093
|
CRGB0008143
|
2856
|
2856
|
Processed
|
31/05/2023
|
|
1976401740
|
|
Mrs. PREMBATI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
139
|
NAWAGARH
|
CH-03-001-040-001/4 ()
|
3303001000NRG24250520230603754
|
25/05/2023
|
KESHAV
|
3303001WL014322
|
KESHAV
|
00093
|
CRGB0008143
|
2856
|
2856
|
Processed
|
31/05/2023
|
|
1976401825
|
|
Mr. KESHAW RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
140
|
NAWAGARH
|
CH-03-001-054-001/10 ()
|
3303001000NRG24250520230604224
|
25/05/2023
|
lalita bai
|
3303001WL014335
|
lalita bai
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976401847
|
|
Mrs. LALITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
141
|
NAWAGARH
|
CH-03-001-054-001/10 ()
|
3303001000NRG24250520230604223
|
25/05/2023
|
maniram
|
3303001WL014335
|
maniram
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976401775
|
|
Mr. MANIRAM MANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
142
|
NAWAGARH
|
CH-03-001-054-001/15 ()
|
3303001000NRG24250520230604226
|
25/05/2023
|
SONAM
|
3303001WL014335
|
SONAM
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976402106
|
|
MRS SONAM BAI KURRE
|
STATE BANK OF INDIA(508548)
|
143
|
NAWAGARH
|
CH-03-001-054-001/4 ()
|
3303001000NRG24250520230604228
|
25/05/2023
|
BHAGVATI
|
3303001WL014335
|
BHAGVATI
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976401623
|
|
Mr. BHAGVATI PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
144
|
NAWAGARH
|
CH-03-001-054-001/4 ()
|
3303001000NRG24250520230604229
|
25/05/2023
|
MUNNI
|
3303001WL014335
|
MUNNI
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976401856
|
|
Mrs. MUNNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
145
|
NAWAGARH
|
CH-03-001-054-001/4 ()
|
3303001000NRG24250520230604230
|
25/05/2023
|
sukhiRAM
|
3303001WL014335
|
sukhiRAM
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976401776
|
|
Mr. SUKHI RAM S/O BHAGWATI PRASAD SATNAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
146
|
NAWAGARH
|
CH-03-001-054-001/69 ()
|
3303001000NRG24250520230604233
|
25/05/2023
|
DHANIRAM
|
3303001WL014335
|
DHANIRAM
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976402118
|
|
Mr. DHANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
147
|
NAWAGARH
|
CH-03-001-054-001/69 ()
|
3303001000NRG24250520230604232
|
25/05/2023
|
shivkumari
|
3303001WL014335
|
shivkumari
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976401495
|
|
Mrs. SHIV KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22008
|
22008
|
|
|
|
|
|
|
|
148
|
NAWAGARH
|
CH-03-001-012-001/12 ()
|
3303001000NRG24250520230606332
|
25/05/2023
|
dhanuk
|
3303001WL014382
|
dhanuk
|
00093
|
CRGB0008154
|
145
|
145
|
Processed
|
31/05/2023
|
|
1976402004
|
|
MR MR DHANUSHRAM
|
STATE BANK OF INDIA(508548)
|
149
|
NAWAGARH
|
CH-03-001-012-001/123 ()
|
3303001000NRG24250520230606333
|
25/05/2023
|
Aju Ram Rajput
|
3303001WL014382
|
Aju Ram Rajput
|
00093
|
CRGB0008154
|
725
|
725
|
Processed
|
31/05/2023
|
|
1976401796
|
|
AJURAM RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
NAWAGARH
|
CH-03-001-012-001/23 ()
|
3303001000NRG24250520230606338
|
25/05/2023
|
ramkumar
|
3303001WL014382
|
ramkumar
|
00093
|
CRGB0008154
|
435
|
435
|
Processed
|
31/05/2023
|
|
1976402003
|
|
Mr. RAMKUMAR S/O BABU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
151
|
NAWAGARH
|
CH-03-001-012-001/44 ()
|
3303001000NRG24250520230606340
|
25/05/2023
|
bena
|
3303001WL014382
|
bena
|
00093
|
CRGB0008154
|
870
|
870
|
Processed
|
31/05/2023
|
|
1976401792
|
|
Mrs. BENA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
152
|
NAWAGARH
|
CH-03-001-012-001/44 ()
|
3303001000NRG24250520230606339
|
25/05/2023
|
dashrath
|
3303001WL014382
|
dashrath
|
00093
|
CRGB0008154
|
870
|
870
|
Processed
|
31/05/2023
|
|
1976401910
|
|
Mr. DASHRATH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
153
|
NAWAGARH
|
CH-03-001-012-001/46 ()
|
3303001000NRG24250520230606341
|
25/05/2023
|
krishna
|
3303001WL014382
|
krishna
|
00093
|
CRGB0008154
|
870
|
870
|
Processed
|
31/05/2023
|
|
1976401971
|
|
Mr. KRISHNA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
154
|
NAWAGARH
|
CH-03-001-012-002/101 ()
|
3303001000NRG24250520230606345
|
25/05/2023
|
sadhnabai
|
3303001WL014382
|
sadhnabai
|
00093
|
CRGB0008154
|
725
|
725
|
Processed
|
31/05/2023
|
|
1976402008
|
|
Mrs. SADHAN BAI W/O NIRANJAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
155
|
NAWAGARH
|
CH-03-001-012-002/106 ()
|
3303001000NRG24250520230606349
|
25/05/2023
|
ashwani verma
|
3303001WL014382
|
ashwani verma
|
00093
|
CRGB0008154
|
870
|
870
|
Processed
|
31/05/2023
|
|
1976401832
|
|
Mr. ASHWANI KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
156
|
NAWAGARH
|
CH-03-001-012-002/106 ()
|
3303001000NRG24250520230606350
|
25/05/2023
|
saroj bai
|
3303001WL014382
|
saroj bai
|
00093
|
CRGB0008154
|
870
|
870
|
Processed
|
31/05/2023
|
|
1976401833
|
|
SAROJ BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
157
|
NAWAGARH
|
CH-03-001-012-002/108 ()
|
3303001000NRG24250520230606351
|
25/05/2023
|
KRISHNA
|
3303001WL014382
|
KRISHNA
|
00093
|
CRGB0008154
|
145
|
145
|
Processed
|
31/05/2023
|
|
1976402010
|
|
Mr. KRISHNA S/O LAKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
158
|
NAWAGARH
|
CH-03-001-012-002/111 ()
|
3303001000NRG24250520230606353
|
25/05/2023
|
DUKHITRAM
|
3303001WL014382
|
DUKHITRAM
|
00093
|
CRGB0008154
|
725
|
725
|
Processed
|
31/05/2023
|
|
1976402006
|
|
Mr. DUKHIT S/O MANA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
159
|
NAWAGARH
|
CH-03-001-012-002/112 ()
|
3303001000NRG24250520230606354
|
25/05/2023
|
panchuram
|
3303001WL014382
|
panchuram
|
00093
|
CRGB0008154
|
435
|
435
|
Processed
|
31/05/2023
|
|
1976402014
|
|
MR PANCHURAM VARMA
|
STATE BANK OF INDIA(508548)
|
160
|
NAWAGARH
|
CH-03-001-012-002/112 ()
|
3303001000NRG24250520230606355
|
25/05/2023
|
ramkumari
|
3303001WL014382
|
ramkumari
|
00093
|
CRGB0008154
|
435
|
435
|
Processed
|
31/05/2023
|
|
1976402007
|
|
Mrs. RAJKUMARI W/O PANCHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
161
|
NAWAGARH
|
CH-03-001-012-002/133 ()
|
3303001000NRG24250520230606358
|
25/05/2023
|
ANITA
|
3303001WL014382
|
ANITA
|
00093
|
CRGB0008154
|
870
|
870
|
Processed
|
31/05/2023
|
|
1976401922
|
|
ANITA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
162
|
NAWAGARH
|
CH-03-001-012-002/133 ()
|
3303001000NRG24250520230606357
|
25/05/2023
|
DILHARAN
|
3303001WL014382
|
DILHARAN
|
00093
|
CRGB0008154
|
870
|
870
|
Processed
|
31/05/2023
|
|
1976401893
|
|
DILHARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
163
|
NAWAGARH
|
CH-03-001-012-002/134 ()
|
3303001000NRG24250520230606359
|
25/05/2023
|
nandram
|
3303001WL014382
|
nandram
|
00093
|
CRGB0008154
|
725
|
725
|
Processed
|
31/05/2023
|
|
1976401657
|
|
MR NANDRAM RAJPUT
|
STATE BANK OF INDIA(508548)
|
164
|
NAWAGARH
|
CH-03-001-012-002/134 ()
|
3303001000NRG24250520230606360
|
25/05/2023
|
pardishin
|
3303001WL014382
|
pardishin
|
00093
|
CRGB0008154
|
580
|
580
|
Processed
|
31/05/2023
|
|
1976401656
|
|
Mrs. PARDESANIN W/O NAND RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
165
|
NAWAGARH
|
CH-03-001-012-002/136 ()
|
3303001000NRG24250520230606361
|
25/05/2023
|
niranjan
|
3303001WL014382
|
niranjan
|
00093
|
CRGB0008154
|
870
|
870
|
Processed
|
31/05/2023
|
|
1976401948
|
|
NIRANJAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
166
|
NAWAGARH
|
CH-03-001-012-002/138 ()
|
3303001000NRG24250520230606363
|
25/05/2023
|
holiram
|
3303001WL014382
|
holiram
|
00093
|
CRGB0008154
|
145
|
145
|
Processed
|
31/05/2023
|
|
1976401911
|
|
Mr. HOLSINGH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
167
|
NAWAGARH
|
CH-03-001-012-002/138 ()
|
3303001000NRG24250520230606362
|
25/05/2023
|
Manharan
|
3303001WL014382
|
Manharan
|
00093
|
CRGB0008154
|
725
|
725
|
Processed
|
31/05/2023
|
|
1976401946
|
|
MANHARAN VARMA SO BHAGATRAM VARMA
|
UNION BANK OF INDIA(508500)
|
168
|
NAWAGARH
|
CH-03-001-012-002/142 ()
|
3303001000NRG24250520230606364
|
25/05/2023
|
vishnu
|
3303001WL014382
|
vishnu
|
00093
|
CRGB0008154
|
870
|
870
|
Processed
|
31/05/2023
|
|
1976401947
|
|
MR VISHNU VERMA
|
STATE BANK OF INDIA(508548)
|
169
|
NAWAGARH
|
CH-03-001-012-002/152 ()
|
3303001000NRG24250520230606366
|
25/05/2023
|
ishwar
|
3303001WL014382
|
ishwar
|
00093
|
CRGB0008154
|
725
|
725
|
Processed
|
31/05/2023
|
|
1976401544
|
|
Mr. ISHVAR SINGH SO RUPSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
170
|
NAWAGARH
|
CH-03-001-012-002/152 ()
|
3303001000NRG24250520230606367
|
25/05/2023
|
shail bai
|
3303001WL014382
|
shail bai
|
00093
|
CRGB0008154
|
725
|
725
|
Processed
|
31/05/2023
|
|
1976401599
|
|
Mrs. SHAIL BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
171
|
NAWAGARH
|
CH-03-001-012-002/169 ()
|
3303001000NRG24250520230606372
|
25/05/2023
|
durpati
|
3303001WL014382
|
durpati
|
00093
|
CRGB0008154
|
580
|
580
|
Processed
|
31/05/2023
|
|
1976401459
|
|
Mrs. DURPATI SHIRVAS W/O DILPI SHIRWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
172
|
NAWAGARH
|
CH-03-001-012-002/180 ()
|
3303001000NRG24250520230606376
|
25/05/2023
|
baleshwari
|
3303001WL014382
|
baleshwari
|
00093
|
CRGB0008154
|
725
|
725
|
Processed
|
31/05/2023
|
|
1976401888
|
|
BALESHWARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
173
|
NAWAGARH
|
CH-03-001-012-002/180 ()
|
3303001000NRG24250520230606375
|
25/05/2023
|
bhawmochan
|
3303001WL014382
|
bhawmochan
|
00093
|
CRGB0008154
|
290
|
290
|
Processed
|
31/05/2023
|
|
1976401887
|
|
Mr. BHAVMOCHAN RAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
174
|
NAWAGARH
|
CH-03-001-012-002/186 ()
|
3303001000NRG24250520230606378
|
25/05/2023
|
kunti
|
3303001WL014382
|
kunti
|
00093
|
CRGB0008154
|
870
|
870
|
Processed
|
31/05/2023
|
|
1976401891
|
|
KUNTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
175
|
NAWAGARH
|
CH-03-001-012-002/192 ()
|
3303001000NRG24250520230606380
|
25/05/2023
|
khemlata
|
3303001WL014382
|
khemlata
|
00093
|
CRGB0008154
|
870
|
870
|
Processed
|
31/05/2023
|
|
1976401921
|
|
Mrs. KHEMLATA BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
176
|
NAWAGARH
|
CH-03-001-012-002/196 ()
|
3303001000NRG24250520230606381
|
25/05/2023
|
BHONDURAM
|
3303001WL014382
|
BHONDURAM
|
00093
|
CRGB0008154
|
870
|
870
|
Processed
|
31/05/2023
|
|
1976401600
|
|
Mr. BHONDU RAM YADAV SO DHALGAN YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
177
|
NAWAGARH
|
CH-03-001-012-002/196 ()
|
3303001000NRG24250520230606382
|
25/05/2023
|
SHIVKUMARI
|
3303001WL014382
|
SHIVKUMARI
|
00093
|
CRGB0008154
|
870
|
870
|
Processed
|
31/05/2023
|
|
1976401912
|
|
Mrs. SHIVKUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
178
|
NAWAGARH
|
CH-03-001-012-002/199 ()
|
3303001000NRG24250520230606384
|
25/05/2023
|
bhumika
|
3303001WL014382
|
bhumika
|
00093
|
CRGB0008154
|
870
|
870
|
Processed
|
31/05/2023
|
|
1976401886
|
|
MISS NEELKUMARI RAJPUT
|
STATE BANK OF INDIA(508548)
|
179
|
NAWAGARH
|
CH-03-001-012-002/199 ()
|
3303001000NRG24250520230606383
|
25/05/2023
|
jalesh
|
3303001WL014382
|
jalesh
|
00093
|
CRGB0008154
|
145
|
145
|
Processed
|
31/05/2023
|
|
1976401885
|
|
MR JALESHWAR KUMAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
180
|
NAWAGARH
|
CH-03-001-012-002/207 ()
|
3303001000NRG24250520230606385
|
25/05/2023
|
rajbai
|
3303001WL014382
|
rajbai
|
00093
|
CRGB0008154
|
870
|
870
|
Processed
|
31/05/2023
|
|
1976401485
|
|
Mrs. RAJ BAI W/O SUNDAR LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
181
|
NAWAGARH
|
CH-03-001-012-002/212 ()
|
3303001000NRG24250520230606386
|
25/05/2023
|
MITHLA YADAV
|
3303001WL014382
|
MITHLA YADAV
|
00093
|
CRGB0008154
|
145
|
145
|
Processed
|
31/05/2023
|
|
1976401700
|
|
Mrs. MITHLA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
182
|
NAWAGARH
|
CH-03-001-012-002/22 ()
|
3303001000NRG24250520230606388
|
25/05/2023
|
ASHWANI BAI
|
3303001WL014382
|
ASHWANI BAI
|
00093
|
CRGB0008154
|
150
|
150
|
Processed
|
31/05/2023
|
|
1976402009
|
|
Mrs. ASHAWANI BAI W/O BHURUWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
183
|
NAWAGARH
|
CH-03-001-012-002/22 ()
|
3303001000NRG24250520230606387
|
25/05/2023
|
BHURVA SINGH
|
3303001WL014382
|
BHURVA SINGH
|
00093
|
CRGB0008154
|
150
|
150
|
Processed
|
31/05/2023
|
|
1976402044
|
|
Mr. BHURUWA S/O BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
184
|
NAWAGARH
|
CH-03-001-012-002/222 ()
|
3303001000NRG24250520230606390
|
25/05/2023
|
Ishwar Rajput
|
3303001WL014382
|
Ishwar Rajput
|
00093
|
CRGB0008154
|
870
|
870
|
Processed
|
31/05/2023
|
|
1976401845
|
|
MR ISHWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
185
|
NAWAGARH
|
CH-03-001-012-002/222 ()
|
3303001000NRG24250520230606389
|
25/05/2023
|
manjari
|
3303001WL014382
|
manjari
|
00093
|
CRGB0008154
|
870
|
870
|
Processed
|
31/05/2023
|
|
1976401658
|
|
Mrs. MANJARI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
186
|
NAWAGARH
|
CH-03-001-012-002/223 ()
|
3303001000NRG24250520230606392
|
25/05/2023
|
lalita
|
3303001WL014382
|
lalita
|
00093
|
CRGB0008154
|
870
|
870
|
Processed
|
31/05/2023
|
|
1976401682
|
|
Lalita Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
187
|
NAWAGARH
|
CH-03-001-012-002/226 ()
|
3303001000NRG24250520230606393
|
25/05/2023
|
kranti kumar
|
3303001WL014382
|
kranti kumar
|
00093
|
CRGB0008154
|
870
|
870
|
Processed
|
31/05/2023
|
|
1976401961
|
|
KANTI KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
188
|
NAWAGARH
|
CH-03-001-012-002/308 ()
|
3303001000NRG24250520230606407
|
25/05/2023
|
Anusuiya
|
3303001WL014382
|
Anusuiya
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976401649
|
|
Mrs. ANUSUIYA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
189
|
NAWAGARH
|
CH-03-001-012-002/67 ()
|
3303001000NRG24250520230606439
|
25/05/2023
|
bijram
|
3303001WL014382
|
bijram
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976401889
|
|
Mr. BIJRAM RAJPUT SO BAHORIK RAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
190
|
NAWAGARH
|
CH-03-001-012-002/67 ()
|
3303001000NRG24250520230606440
|
25/05/2023
|
geeta bai
|
3303001WL014382
|
geeta bai
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976401890
|
|
GEETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
191
|
NAWAGARH
|
CH-03-001-018-001/10 ()
|
3303001000NRG24250520230606286
|
25/05/2023
|
govribai
|
3303001WL014381
|
govribai
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976401884
|
|
MRS GOURI BAI
|
STATE BANK OF INDIA(508548)
|
192
|
NAWAGARH
|
CH-03-001-018-001/113 ()
|
3303001000NRG24250520230606287
|
25/05/2023
|
rajaram
|
3303001WL014381
|
rajaram
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976401879
|
|
RAJARAM
|
IDBI BANK(607095)
|
193
|
NAWAGARH
|
CH-03-001-018-001/113 ()
|
3303001000NRG24250520230606288
|
25/05/2023
|
tilmati
|
3303001WL014381
|
tilmati
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976402001
|
|
Mrs. TILMATI W/O RAJARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
194
|
NAWAGARH
|
CH-03-001-018-001/114 ()
|
3303001000NRG24250520230606290
|
25/05/2023
|
sarita
|
3303001WL014381
|
sarita
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976401881
|
|
SARITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
195
|
NAWAGARH
|
CH-03-001-018-001/114 ()
|
3303001000NRG24250520230606289
|
25/05/2023
|
uttra ram
|
3303001WL014381
|
uttra ram
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976402052
|
|
MR UTTAR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
196
|
NAWAGARH
|
CH-03-001-018-001/115 ()
|
3303001000NRG24250520230606291
|
25/05/2023
|
REKHA LAL
|
3303001WL014381
|
REKHA LAL
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976401880
|
|
REKHALAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
197
|
NAWAGARH
|
CH-03-001-018-001/115 ()
|
3303001000NRG24250520230606292
|
25/05/2023
|
sarojani
|
3303001WL014381
|
sarojani
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976402051
|
|
Mrs. SAROJANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
198
|
NAWAGARH
|
CH-03-001-018-001/29 ()
|
3303001000NRG24250520230606295
|
25/05/2023
|
thanwarin
|
3303001WL014381
|
thanwarin
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976402054
|
|
Mrs. THANWARIN W/O LAVKUSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
199
|
NAWAGARH
|
CH-03-001-018-001/324 ()
|
3303001000NRG24250520230606297
|
25/05/2023
|
Vinod kumar varma
|
3303001WL014381
|
Vinod kumar varma
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976401646
|
|
Master VINOD KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
200
|
NAWAGARH
|
CH-03-001-018-001/49 ()
|
3303001000NRG24250520230606298
|
25/05/2023
|
Netaram
|
3303001WL014381
|
Netaram
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976402053
|
|
Mr. NETRAM S/O DINDAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
201
|
NAWAGARH
|
CH-03-001-018-001/49 ()
|
3303001000NRG24250520230606299
|
25/05/2023
|
Paramila
|
3303001WL014381
|
Paramila
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976401882
|
|
PRAMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
202
|
NAWAGARH
|
CH-03-001-018-001/50 ()
|
3303001000NRG24250520230606300
|
25/05/2023
|
Bhupendra Kumar
|
3303001WL014381
|
Bhupendra Kumar
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976401883
|
|
MR BHUPENDRA KUAMR SAHU
|
STATE BANK OF INDIA(508548)
|
203
|
NAWAGARH
|
CH-03-001-031-001/359 ()
|
3303001000NRG24250520230594727
|
25/05/2023
|
bikesh
|
3303001WL014161
|
bikesh
|
00093
|
CRGB0008154
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401760
|
|
NIKESH KUMAR RAJAK
|
AXIS BANK(607153)
|
204
|
NAWAGARH
|
CH-03-001-040-001/10 ()
|
3303001000NRG24250520230602774
|
25/05/2023
|
dukalu
|
3303001WL014310
|
dukalu
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401512
|
|
Mr. DUKALU RAM DHRUW
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
205
|
NAWAGARH
|
CH-03-001-040-001/10 ()
|
3303001000NRG24250520230602775
|
25/05/2023
|
RAMKUMAR
|
3303001WL014310
|
RAMKUMAR
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401565
|
|
Mr. RAMKUMAR DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
206
|
NAWAGARH
|
CH-03-001-040-001/10 ()
|
3303001000NRG24250520230602776
|
25/05/2023
|
RAMKUMARI
|
3303001WL014310
|
RAMKUMARI
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401543
|
|
Mrs. RAMKUMARI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
207
|
NAWAGARH
|
CH-03-001-040-001/104 ()
|
3303001000NRG24250520230603773
|
25/05/2023
|
CHETAN
|
3303001WL014325
|
CHETAN
|
00093
|
CRGB0008154
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976401606
|
|
Padmashri CHETAN SINGH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
208
|
NAWAGARH
|
CH-03-001-040-001/105 ()
|
3303001000NRG24250520230603775
|
25/05/2023
|
KALESHWARI
|
3303001WL014325
|
KALESHWARI
|
00093
|
CRGB0008154
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976401514
|
|
Mrs. KALESHWERI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
209
|
NAWAGARH
|
CH-03-001-040-001/105 ()
|
3303001000NRG24250520230603774
|
25/05/2023
|
OMPRAKASH
|
3303001WL014325
|
OMPRAKASH
|
00093
|
CRGB0008154
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976401795
|
|
Mr. OMPRAKASH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
210
|
NAWAGARH
|
CH-03-001-040-001/11 ()
|
3303001000NRG24250520230602777
|
25/05/2023
|
RAMPYARI
|
3303001WL014310
|
RAMPYARI
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976402107
|
|
Mrs. RAMPYARI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
211
|
NAWAGARH
|
CH-03-001-040-001/113 ()
|
3303001000NRG24250520230602779
|
25/05/2023
|
ASHOK
|
3303001WL014310
|
ASHOK
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976402102
|
|
MR ASHOK KUMAR WARMA
|
STATE BANK OF INDIA(508548)
|
212
|
NAWAGARH
|
CH-03-001-040-001/113 ()
|
3303001000NRG24250520230602778
|
25/05/2023
|
INDRABAI
|
3303001WL014310
|
INDRABAI
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401829
|
|
INDRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
213
|
NAWAGARH
|
CH-03-001-040-001/116 ()
|
3303001000NRG24250520230602781
|
25/05/2023
|
JAIRAM
|
3303001WL014310
|
JAIRAM
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401929
|
|
JAIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
214
|
NAWAGARH
|
CH-03-001-040-001/116 ()
|
3303001000NRG24250520230602782
|
25/05/2023
|
RAJNI
|
3303001WL014310
|
RAJNI
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401930
|
|
RAJANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
215
|
NAWAGARH
|
CH-03-001-040-001/12 ()
|
3303001000NRG24250520230602783
|
25/05/2023
|
Ishwar
|
3303001WL014310
|
Ishwar
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401828
|
|
MR ESHWAR LAL SAHU
|
STATE BANK OF INDIA(508548)
|
216
|
NAWAGARH
|
CH-03-001-040-001/125 ()
|
3303001000NRG24250520230602784
|
25/05/2023
|
NARENDRA
|
3303001WL014310
|
NARENDRA
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976402058
|
|
Mr. NARENDRA KUMAR VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
217
|
NAWAGARH
|
CH-03-001-040-001/128 ()
|
3303001000NRG24250520230603747
|
25/05/2023
|
BHAGIRATHI
|
3303001WL014322
|
BHAGIRATHI
|
00093
|
CRGB0008154
|
2856
|
2856
|
Processed
|
31/05/2023
|
|
1976401855
|
|
Mr. BHAGIRTHI RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
218
|
NAWAGARH
|
CH-03-001-040-001/128 ()
|
3303001000NRG24250520230603746
|
25/05/2023
|
BHARAT LAL
|
3303001WL014322
|
BHARAT LAL
|
00093
|
CRGB0008154
|
2856
|
2856
|
Processed
|
31/05/2023
|
|
1976401851
|
|
Ms. BHARATLAL RAJAK S/O DUKALURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
219
|
NAWAGARH
|
CH-03-001-040-001/128 ()
|
3303001000NRG24250520230603745
|
25/05/2023
|
DUKALU
|
3303001WL014322
|
DUKALU
|
00093
|
CRGB0008154
|
2856
|
2856
|
Processed
|
31/05/2023
|
|
1976402067
|
|
Mr. DUKALU S/O FAGUWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
220
|
NAWAGARH
|
CH-03-001-040-001/128 ()
|
3303001000NRG24250520230603748
|
25/05/2023
|
PARVATI
|
3303001WL014322
|
PARVATI
|
00093
|
CRGB0008154
|
2856
|
2856
|
Processed
|
31/05/2023
|
|
1976401854
|
|
Mr. PARVATI XX
|
CHHATTISGARH GRAMIN BANK(607214)
|
221
|
NAWAGARH
|
CH-03-001-040-001/141 ()
|
3303001000NRG24250520230602785
|
25/05/2023
|
GANGOTRI BAI
|
3303001WL014310
|
GANGOTRI BAI
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401737
|
|
Mrs. GANGOTRI BAI W/O MUNAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
222
|
NAWAGARH
|
CH-03-001-040-001/141 ()
|
3303001000NRG24250520230602786
|
25/05/2023
|
MUNAI
|
3303001WL014310
|
MUNAI
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401678
|
|
Mr. MUNAI SINGH XX
|
CHHATTISGARH GRAMIN BANK(607214)
|
223
|
NAWAGARH
|
CH-03-001-040-001/147 ()
|
3303001000NRG24250520230602787
|
25/05/2023
|
jaleshwari
|
3303001WL014310
|
jaleshwari
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401925
|
|
Mrs. JALESHWARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
224
|
NAWAGARH
|
CH-03-001-040-001/153 ()
|
3303001000NRG24250520230602788
|
25/05/2023
|
sonkunwar
|
3303001WL014310
|
sonkunwar
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976401492
|
|
Mrs. SONKUNWER VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
225
|
NAWAGARH
|
CH-03-001-040-001/154 ()
|
3303001000NRG24250520230602789
|
25/05/2023
|
DILESH
|
3303001WL014310
|
DILESH
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976401938
|
|
DILESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
226
|
NAWAGARH
|
CH-03-001-040-001/154 ()
|
3303001000NRG24250520230602790
|
25/05/2023
|
sushila
|
3303001WL014310
|
sushila
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976401659
|
|
Mrs. SHUSHILA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
227
|
NAWAGARH
|
CH-03-001-040-001/169 ()
|
3303001000NRG24250520230602794
|
25/05/2023
|
BISAHU
|
3303001WL014310
|
BISAHU
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401928
|
|
BISHAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
228
|
NAWAGARH
|
CH-03-001-040-001/169 ()
|
3303001000NRG24250520230602795
|
25/05/2023
|
SAROJANI
|
3303001WL014310
|
SAROJANI
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401927
|
|
SAROJANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
229
|
NAWAGARH
|
CH-03-001-040-001/175 ()
|
3303001000NRG24250520230603776
|
25/05/2023
|
DURGESH KUMAR SAHU
|
3303001WL014325
|
DURGESH KUMAR SAHU
|
00093
|
CRGB0008154
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976401537
|
|
Master DURGESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
230
|
NAWAGARH
|
CH-03-001-040-001/176 ()
|
3303001000NRG24250520230602797
|
25/05/2023
|
PARVATI
|
3303001WL014310
|
PARVATI
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976402068
|
|
Mrs. PARWATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
231
|
NAWAGARH
|
CH-03-001-040-001/176 ()
|
3303001000NRG24250520230602796
|
25/05/2023
|
suresh
|
3303001WL014310
|
suresh
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976402065
|
|
Mr. SURESH KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
232
|
NAWAGARH
|
CH-03-001-040-001/178 ()
|
3303001000NRG24250520230602799
|
25/05/2023
|
BUDHARA BAI
|
3303001WL014310
|
BUDHARA BAI
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401800
|
|
Mrs. BUDHARA BAI W/O GAYA PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
233
|
NAWAGARH
|
CH-03-001-040-001/178 ()
|
3303001000NRG24250520230602798
|
25/05/2023
|
GAYA PRASAD
|
3303001WL014310
|
GAYA PRASAD
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401840
|
|
Mr. GAYAPRASAD VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
234
|
NAWAGARH
|
CH-03-001-040-001/179 ()
|
3303001000NRG24250520230602801
|
25/05/2023
|
GANGA BAI
|
3303001WL014310
|
GANGA BAI
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401798
|
|
Mrs. GANGA BAI W/O LAKHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
235
|
NAWAGARH
|
CH-03-001-040-001/179 ()
|
3303001000NRG24250520230602800
|
25/05/2023
|
LAKHAN
|
3303001WL014310
|
LAKHAN
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976402098
|
|
Mr. LAKHAN LAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
236
|
NAWAGARH
|
CH-03-001-040-001/180 ()
|
3303001000NRG24250520230603778
|
25/05/2023
|
Amsaiya Varma
|
3303001WL014325
|
Amsaiya Varma
|
00093
|
CRGB0008154
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976401858
|
|
Mrs. ANUSAIYA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
237
|
NAWAGARH
|
CH-03-001-040-001/182 ()
|
3303001000NRG24250520230602802
|
25/05/2023
|
GANGOTRI
|
3303001WL014310
|
GANGOTRI
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401449
|
|
Mrs. GANGOTRI KOUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
238
|
NAWAGARH
|
CH-03-001-040-001/190 ()
|
3303001000NRG24250520230602803
|
25/05/2023
|
kishan
|
3303001WL014310
|
kishan
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976402104
|
|
Mr. KISHANLAL SAHU S/O LILARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
239
|
NAWAGARH
|
CH-03-001-040-001/190 ()
|
3303001000NRG24250520230602804
|
25/05/2023
|
Ramkali Sahu
|
3303001WL014310
|
Ramkali Sahu
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401843
|
|
Mrs. RAMKALI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
240
|
NAWAGARH
|
CH-03-001-040-001/192-A ()
|
3303001000NRG24250520230602805
|
25/05/2023
|
Dilharan
|
3303001WL014310
|
Dilharan
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401958
|
|
Mr. DILHARAN VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
241
|
NAWAGARH
|
CH-03-001-040-001/192-A ()
|
3303001000NRG24250520230602806
|
25/05/2023
|
kanti Bai
|
3303001WL014310
|
kanti Bai
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401959
|
|
KANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
242
|
NAWAGARH
|
CH-03-001-040-001/200 ()
|
3303001000NRG24250520230602807
|
25/05/2023
|
RAMLA BAI
|
3303001WL014310
|
RAMLA BAI
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401896
|
|
Mrs. RAMALA W/O SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
243
|
NAWAGARH
|
CH-03-001-040-001/208 ()
|
3303001000NRG24250520230602808
|
25/05/2023
|
NETRAM
|
3303001WL014310
|
NETRAM
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401926
|
|
Mr. NETRAM X
|
CHHATTISGARH GRAMIN BANK(607214)
|
244
|
NAWAGARH
|
CH-03-001-040-001/210 ()
|
3303001000NRG24250520230602809
|
25/05/2023
|
BASANT
|
3303001WL014310
|
BASANT
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401491
|
|
Mr. BANSAT DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
245
|
NAWAGARH
|
CH-03-001-040-001/213 ()
|
3303001000NRG24250520230603750
|
25/05/2023
|
bhuri bai
|
3303001WL014322
|
bhuri bai
|
00093
|
CRGB0008154
|
2856
|
2856
|
Processed
|
31/05/2023
|
|
1976401933
|
|
Mrs. BHURI BAI WO BHAIYARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
246
|
NAWAGARH
|
CH-03-001-040-001/223 ()
|
3303001000NRG24250520230602811
|
25/05/2023
|
GOPAL
|
3303001WL014310
|
GOPAL
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401799
|
|
Mr. GOPAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
247
|
NAWAGARH
|
CH-03-001-040-001/223 ()
|
3303001000NRG24250520230602812
|
25/05/2023
|
SHIVBATI
|
3303001WL014310
|
SHIVBATI
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401940
|
|
Mrs. SHIVBATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
248
|
NAWAGARH
|
CH-03-001-040-001/225 ()
|
3303001000NRG24250520230602813
|
25/05/2023
|
BISHAL
|
3303001WL014310
|
BISHAL
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401857
|
|
Mr. VISHAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
249
|
NAWAGARH
|
CH-03-001-040-001/225 ()
|
3303001000NRG24250520230602814
|
25/05/2023
|
LAXMIN
|
3303001WL014310
|
LAXMIN
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401624
|
|
Mrs. LAXMIN BAI W/O BISAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
250
|
NAWAGARH
|
CH-03-001-040-001/229 ()
|
3303001000NRG24250520230602815
|
25/05/2023
|
GHANSHYAM
|
3303001WL014310
|
GHANSHYAM
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401953
|
|
Mr. GHANSHYAM PRASAD VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
251
|
NAWAGARH
|
CH-03-001-040-001/23 ()
|
3303001000NRG24250520230603781
|
25/05/2023
|
SHIVKUMARI SAHU
|
3303001WL014325
|
SHIVKUMARI SAHU
|
00093
|
CRGB0008154
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976401625
|
|
Mrs. SHIVKUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
252
|
NAWAGARH
|
CH-03-001-040-001/23 ()
|
3303001000NRG24250520230603780
|
25/05/2023
|
SUKHDEV SAHU
|
3303001WL014325
|
SUKHDEV SAHU
|
00093
|
CRGB0008154
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976401844
|
|
Mr. SUKHADEV SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
253
|
NAWAGARH
|
CH-03-001-040-001/23 ()
|
3303001000NRG24250520230603779
|
25/05/2023
|
TIJIYA
|
3303001WL014325
|
TIJIYA
|
00093
|
CRGB0008154
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976401567
|
|
Mrs. TIJIYA BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
254
|
NAWAGARH
|
CH-03-001-040-001/233 ()
|
3303001000NRG24250520230603751
|
25/05/2023
|
beduram
|
3303001WL014322
|
beduram
|
00093
|
CRGB0008154
|
2856
|
2856
|
Processed
|
31/05/2023
|
|
1976401830
|
|
BEDURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
255
|
NAWAGARH
|
CH-03-001-040-001/233 ()
|
3303001000NRG24250520230603752
|
25/05/2023
|
ITWARA
|
3303001WL014322
|
ITWARA
|
00093
|
CRGB0008154
|
2856
|
2856
|
Processed
|
31/05/2023
|
|
1976401831
|
|
ITWARA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
256
|
NAWAGARH
|
CH-03-001-040-001/235 ()
|
3303001000NRG24250520230602816
|
25/05/2023
|
devcharan
|
3303001WL014310
|
devcharan
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976402101
|
|
Mr. NARESH KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
257
|
NAWAGARH
|
CH-03-001-040-001/235 ()
|
3303001000NRG24250520230602817
|
25/05/2023
|
KUSUM
|
3303001WL014310
|
KUSUM
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401809
|
|
Mrs. KUSUM BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
258
|
NAWAGARH
|
CH-03-001-040-001/236 ()
|
3303001000NRG24250520230602819
|
25/05/2023
|
CHAMELI
|
3303001WL014310
|
CHAMELI
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401590
|
|
Mrs. CHAMELI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
259
|
NAWAGARH
|
CH-03-001-040-001/236 ()
|
3303001000NRG24250520230602818
|
25/05/2023
|
NARESH
|
3303001WL014310
|
NARESH
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976402096
|
|
Mr. NARESH KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
260
|
NAWAGARH
|
CH-03-001-040-001/237 ()
|
3303001000NRG24250520230602820
|
25/05/2023
|
MAHESH
|
3303001WL014310
|
MAHESH
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976402064
|
|
Mr. MAHESH SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
261
|
NAWAGARH
|
CH-03-001-040-001/241 ()
|
3303001000NRG24250520230602822
|
25/05/2023
|
GANGOTARI
|
3303001WL014310
|
GANGOTARI
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401807
|
|
Mrs. GANGOTRI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
262
|
NAWAGARH
|
CH-03-001-040-001/247-A ()
|
3303001000NRG24250520230602825
|
25/05/2023
|
Anusuiya Bai
|
3303001WL014310
|
Anusuiya Bai
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401944
|
|
ANUSUIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
263
|
NAWAGARH
|
CH-03-001-040-001/247-A ()
|
3303001000NRG24250520230602824
|
25/05/2023
|
Dilharan
|
3303001WL014310
|
Dilharan
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401943
|
|
DILHARAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
264
|
NAWAGARH
|
CH-03-001-040-001/258 ()
|
3303001000NRG24250520230602826
|
25/05/2023
|
depa
|
3303001WL014310
|
depa
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401808
|
|
Mrs. DEEPA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
265
|
NAWAGARH
|
CH-03-001-040-001/261 ()
|
3303001000NRG24250520230603770
|
25/05/2023
|
parwati
|
3303001WL014324
|
parwati
|
00093
|
CRGB0008154
|
2856
|
2856
|
Processed
|
31/05/2023
|
|
1976401801
|
|
Mrs. PARWATI W/O HARI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
266
|
NAWAGARH
|
CH-03-001-040-001/263 ()
|
3303001000NRG24250520230602828
|
25/05/2023
|
INDRANI
|
3303001WL014310
|
INDRANI
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976402103
|
|
Mrs. INDRANI BAI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
267
|
NAWAGARH
|
CH-03-001-040-001/263 ()
|
3303001000NRG24250520230602827
|
25/05/2023
|
SHYAMLAL
|
3303001WL014310
|
SHYAMLAL
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401803
|
|
SHYAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
268
|
NAWAGARH
|
CH-03-001-040-001/265 ()
|
3303001000NRG24250520230602829
|
25/05/2023
|
vijay
|
3303001WL014310
|
vijay
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401743
|
|
Mr. VIJAY KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
269
|
NAWAGARH
|
CH-03-001-040-001/266 ()
|
3303001000NRG24250520230602830
|
25/05/2023
|
KALYANI
|
3303001WL014310
|
KALYANI
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401936
|
|
Mrs. KALYANI bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
270
|
NAWAGARH
|
CH-03-001-040-001/27 ()
|
3303001000NRG24250520230602831
|
25/05/2023
|
BHARAT LAL
|
3303001WL014310
|
BHARAT LAL
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401681
|
|
BHARATLAL VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
271
|
NAWAGARH
|
CH-03-001-040-001/27 ()
|
3303001000NRG24250520230602832
|
25/05/2023
|
DULARI BAI
|
3303001WL014310
|
DULARI BAI
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401680
|
|
DULARI BAI VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
272
|
NAWAGARH
|
CH-03-001-040-001/274 ()
|
3303001000NRG24250520230602834
|
25/05/2023
|
ANITA
|
3303001WL014310
|
ANITA
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976402097
|
|
Mrs. ANITA DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
273
|
NAWAGARH
|
CH-03-001-040-001/274 ()
|
3303001000NRG24250520230602833
|
25/05/2023
|
RAGHUNATH
|
3303001WL014310
|
RAGHUNATH
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976402105
|
|
RAGHUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
274
|
NAWAGARH
|
CH-03-001-040-001/278 ()
|
3303001000NRG24250520230602835
|
25/05/2023
|
DUVASIYA
|
3303001WL014310
|
DUVASIYA
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401604
|
|
Mrs. DUWASIYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
275
|
NAWAGARH
|
CH-03-001-040-001/279 ()
|
3303001000NRG24250520230602836
|
25/05/2023
|
KUMARI BAI
|
3303001WL014310
|
KUMARI BAI
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976402060
|
|
Mrs. KUMARI BAI VERMA W O LILLU RAM VERM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
276
|
NAWAGARH
|
CH-03-001-040-001/279 ()
|
3303001000NRG24250520230602837
|
25/05/2023
|
MOHAN
|
3303001WL014310
|
MOHAN
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976402059
|
|
Mr. MOHAN S/O LILLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
277
|
NAWAGARH
|
CH-03-001-040-001/284 ()
|
3303001000NRG24250520230602840
|
25/05/2023
|
ANNAPURNA
|
3303001WL014310
|
ANNAPURNA
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401511
|
|
Mr. AJAY VERMA SO ASHOK
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
278
|
NAWAGARH
|
CH-03-001-040-001/284 ()
|
3303001000NRG24250520230602839
|
25/05/2023
|
ASHOK
|
3303001WL014310
|
ASHOK
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401742
|
|
Mr. ASHOK KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
279
|
NAWAGARH
|
CH-03-001-040-001/288 ()
|
3303001000NRG24250520230602841
|
25/05/2023
|
mohit
|
3303001WL014310
|
mohit
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401493
|
|
MOHITRA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
280
|
NAWAGARH
|
CH-03-001-040-001/289 ()
|
3303001000NRG24250520230602842
|
25/05/2023
|
Gaurai Bai
|
3303001WL014310
|
Gaurai Bai
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401934
|
|
Mrs. GOURI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
281
|
NAWAGARH
|
CH-03-001-040-001/289 ()
|
3303001000NRG24250520230602843
|
25/05/2023
|
Ramkrishan Varma
|
3303001WL014310
|
Ramkrishan Varma
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401850
|
|
Mr. RAM KRISHNA VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
282
|
NAWAGARH
|
CH-03-001-040-001/292 ()
|
3303001000NRG24250520230602845
|
25/05/2023
|
CHAMPA BAI
|
3303001WL014310
|
CHAMPA BAI
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976402100
|
|
CHAMPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
283
|
NAWAGARH
|
CH-03-001-040-001/292 ()
|
3303001000NRG24250520230602844
|
25/05/2023
|
FULCHAND
|
3303001WL014310
|
FULCHAND
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401738
|
|
Mr. FULCHAND SAHU SO KEJURAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
284
|
NAWAGARH
|
CH-03-001-040-001/294 ()
|
3303001000NRG24250520230602846
|
25/05/2023
|
BISAMBHAR
|
3303001WL014310
|
BISAMBHAR
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401489
|
|
Mr. BISANBHAR YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
285
|
NAWAGARH
|
CH-03-001-040-001/294 ()
|
3303001000NRG24250520230602847
|
25/05/2023
|
RUKHMANAI
|
3303001WL014310
|
RUKHMANAI
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401513
|
|
Mrs. RUKHMANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
286
|
NAWAGARH
|
CH-03-001-040-001/296 ()
|
3303001000NRG24250520230603784
|
25/05/2023
|
BASANT DHRUW
|
3303001WL014325
|
BASANT DHRUW
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1976401841
|
|
Mr. BASANT S/O KEJAOO RAM DHRUW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
287
|
NAWAGARH
|
CH-03-001-040-001/296 ()
|
3303001000NRG24250520230603783
|
25/05/2023
|
SHASHI BAI
|
3303001WL014325
|
SHASHI BAI
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1976401566
|
|
Mrs. SHASHI BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
288
|
NAWAGARH
|
CH-03-001-040-001/298 ()
|
3303001000NRG24250520230603753
|
25/05/2023
|
SHIVKUMAR
|
3303001WL014322
|
SHIVKUMAR
|
00093
|
CRGB0008154
|
2856
|
2856
|
Processed
|
31/05/2023
|
|
1976401853
|
|
Mr. SHIVKUMAR XX
|
CHHATTISGARH GRAMIN BANK(607214)
|
289
|
NAWAGARH
|
CH-03-001-040-001/3 ()
|
3303001000NRG24250520230603771
|
25/05/2023
|
RAKESH
|
3303001WL014324
|
RAKESH
|
00093
|
CRGB0008154
|
2856
|
2856
|
Processed
|
31/05/2023
|
|
1976401827
|
|
MR RAKESH VERMA
|
STATE BANK OF INDIA(508548)
|
290
|
NAWAGARH
|
CH-03-001-040-001/3 ()
|
3303001000NRG24250520230603772
|
25/05/2023
|
REVTI
|
3303001WL014324
|
REVTI
|
00093
|
CRGB0008154
|
2856
|
2856
|
Processed
|
31/05/2023
|
|
1976401804
|
|
REVA TIBAI
|
UNION BANK OF INDIA(508500)
|
291
|
NAWAGARH
|
CH-03-001-040-001/313 ()
|
3303001000NRG24250520230602848
|
25/05/2023
|
KOMAL
|
3303001WL014310
|
KOMAL
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401519
|
|
Mr. KOMAL DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
292
|
NAWAGARH
|
CH-03-001-040-001/313 ()
|
3303001000NRG24250520230602849
|
25/05/2023
|
SAVITRI BAI
|
3303001WL014310
|
SAVITRI BAI
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401539
|
|
Mrs. SAVITRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
293
|
NAWAGARH
|
CH-03-001-040-001/326-A ()
|
3303001000NRG24250520230602850
|
25/05/2023
|
AARTI
|
3303001WL014310
|
AARTI
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401568
|
|
Mrs. AARTI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
294
|
NAWAGARH
|
CH-03-001-040-001/327 ()
|
3303001000NRG24250520230602851
|
25/05/2023
|
shivkumari
|
3303001WL014310
|
shivkumari
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401601
|
|
Mrs. SHIVKUMARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
295
|
NAWAGARH
|
CH-03-001-040-001/341 ()
|
3303001000NRG24250520230602855
|
25/05/2023
|
SEEMA
|
3303001WL014310
|
SEEMA
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401810
|
|
Mrs. SEEMA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
296
|
NAWAGARH
|
CH-03-001-040-001/342 ()
|
3303001000NRG24250520230602856
|
25/05/2023
|
Jitendra Kaushik
|
3303001WL014310
|
Jitendra Kaushik
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401812
|
|
Mr. JITENDRA KUMAR KAUSIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
297
|
NAWAGARH
|
CH-03-001-040-001/342 ()
|
3303001000NRG24250520230602857
|
25/05/2023
|
Sita Koushik
|
3303001WL014310
|
Sita Koushik
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401538
|
|
Master SITA KOSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
298
|
NAWAGARH
|
CH-03-001-040-001/347 ()
|
3303001000NRG24250520230602859
|
25/05/2023
|
Chandrika Bai Varma
|
3303001WL014310
|
Chandrika Bai Varma
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401848
|
|
Mrs. CHANDRIKA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
299
|
NAWAGARH
|
CH-03-001-040-001/347 ()
|
3303001000NRG24250520230602858
|
25/05/2023
|
Ramraj Varma
|
3303001WL014310
|
Ramraj Varma
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401849
|
|
Mr. KANHAIYA VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
300
|
NAWAGARH
|
CH-03-001-040-001/349 ()
|
3303001000NRG24250520230602860
|
25/05/2023
|
Sunita Sahu
|
3303001WL014310
|
Sunita Sahu
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401852
|
|
Mrs. SUNITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
301
|
NAWAGARH
|
CH-03-001-040-001/35 ()
|
3303001000NRG24250520230602861
|
25/05/2023
|
DOMAN SINGH
|
3303001WL014310
|
DOMAN SINGH
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401935
|
|
Mr. DOMAN SINGH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
302
|
NAWAGARH
|
CH-03-001-040-001/35 ()
|
3303001000NRG24250520230602862
|
25/05/2023
|
SANTOSHI
|
3303001WL014310
|
SANTOSHI
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401664
|
|
Mrs. SANTOSHI W/O DOMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
303
|
NAWAGARH
|
CH-03-001-040-001/354 ()
|
3303001000NRG24250520230603785
|
25/05/2023
|
KAVITA
|
3303001WL014325
|
KAVITA
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1976401662
|
|
Mrs. KAVITABAI W/O SHATRUHAN GHRITLAHERE
|
CHHATTISGARH GRAMIN BANK(607214)
|
304
|
NAWAGARH
|
CH-03-001-040-001/355-A ()
|
3303001000NRG24250520230603786
|
25/05/2023
|
Manoj Das Manikpuri
|
3303001WL014325
|
Manoj Das Manikpuri
|
00093
|
CRGB0008154
|
1920
|
1920
|
Processed
|
31/05/2023
|
|
1976401895
|
|
Mr. MONAJDAS S/O KAWJAWDAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
305
|
NAWAGARH
|
CH-03-001-040-001/370 ()
|
3303001000NRG24250520230602866
|
25/05/2023
|
CHITREKHA
|
3303001WL014310
|
CHITREKHA
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401446
|
|
Mrs. CHITREKHA BAI WO NARAYAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
306
|
NAWAGARH
|
CH-03-001-040-001/372 ()
|
3303001000NRG24250520230602867
|
25/05/2023
|
RANIYA YADAV
|
3303001WL014310
|
RANIYA YADAV
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401806
|
|
Mrs. RANIYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
307
|
NAWAGARH
|
CH-03-001-040-001/373 ()
|
3303001000NRG24250520230603787
|
25/05/2023
|
ISHWAR DA
|
3303001WL014325
|
ISHWAR DA
|
00093
|
CRGB0008154
|
1920
|
1920
|
Processed
|
31/05/2023
|
|
1976401865
|
|
Mr. ISHAWAR DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
308
|
NAWAGARH
|
CH-03-001-040-001/373 ()
|
3303001000NRG24250520230603788
|
25/05/2023
|
SKESHAR BAI
|
3303001WL014325
|
SKESHAR BAI
|
00093
|
CRGB0008154
|
1920
|
1920
|
Processed
|
31/05/2023
|
|
1976401445
|
|
Mrs. KESHAR BAI W/O ISHWAR DAS MANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
309
|
NAWAGARH
|
CH-03-001-040-001/4 ()
|
3303001000NRG24250520230603755
|
25/05/2023
|
SIROJ
|
3303001WL014322
|
SIROJ
|
00093
|
CRGB0008154
|
2856
|
2856
|
Processed
|
31/05/2023
|
|
1976401932
|
|
SAROJ BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
310
|
NAWAGARH
|
CH-03-001-040-001/405 ()
|
3303001000NRG24250520230602868
|
25/05/2023
|
SAHIL KUMAR VERMA
|
3303001WL014310
|
SAHIL KUMAR VERMA
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401866
|
|
SAHIL VERMA
|
AXIS BANK(607153)
|
311
|
NAWAGARH
|
CH-03-001-040-001/423 ()
|
3303001000NRG24250520230602869
|
25/05/2023
|
HIRALAL
|
3303001WL014310
|
HIRALAL
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401805
|
|
Mr. HIRA LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
312
|
NAWAGARH
|
CH-03-001-040-001/423 ()
|
3303001000NRG24250520230602870
|
25/05/2023
|
PRATIMA
|
3303001WL014310
|
PRATIMA
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401589
|
|
Mrs. PRATIMA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
313
|
NAWAGARH
|
CH-03-001-040-001/429 ()
|
3303001000NRG24250520230602872
|
25/05/2023
|
GAJANAND VARMA
|
3303001WL014310
|
GAJANAND VARMA
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401802
|
|
GAJANAND VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
314
|
NAWAGARH
|
CH-03-001-040-001/438 ()
|
3303001000NRG24250520230602875
|
25/05/2023
|
SHANTI BAI
|
3303001WL014310
|
SHANTI BAI
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401811
|
|
Mrs. SHANTI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
315
|
NAWAGARH
|
CH-03-001-040-001/444-B ()
|
3303001000NRG24250520230602877
|
25/05/2023
|
Anupa Bai
|
3303001WL014310
|
Anupa Bai
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401588
|
|
Mrs. ANUPA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
316
|
NAWAGARH
|
CH-03-001-040-001/444-B ()
|
3303001000NRG24250520230602876
|
25/05/2023
|
Nanhuram Sahu
|
3303001WL014310
|
Nanhuram Sahu
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401794
|
|
MR NANHURAM SO BALARAM SAHU
|
STATE BANK OF INDIA(508548)
|
317
|
NAWAGARH
|
CH-03-001-040-001/56 ()
|
3303001000NRG24250520230602881
|
25/05/2023
|
SUSHIL
|
3303001WL014310
|
SUSHIL
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401596
|
|
SUSHIL KUMAR SAHU
|
INDUSIND BANK(607189)
|
318
|
NAWAGARH
|
CH-03-001-040-001/56 ()
|
3303001000NRG24250520230602882
|
25/05/2023
|
TUSH KUMARI
|
3303001WL014310
|
TUSH KUMARI
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401619
|
|
Mrs. TUSH KUMARI W/O SUSHIL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
319
|
NAWAGARH
|
CH-03-001-040-001/64 ()
|
3303001000NRG24250520230602884
|
25/05/2023
|
DURPATI
|
3303001WL014310
|
DURPATI
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401549
|
|
Mrs. DURPATI W/O SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
320
|
NAWAGARH
|
CH-03-001-040-001/64 ()
|
3303001000NRG24250520230602883
|
25/05/2023
|
SANTOSH
|
3303001WL014310
|
SANTOSH
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401548
|
|
Mr. SANTOSH KUMAR VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
321
|
NAWAGARH
|
CH-03-001-040-001/70 ()
|
3303001000NRG24250520230603793
|
25/05/2023
|
BISRU
|
3303001WL014325
|
BISRU
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976401924
|
|
VISHRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
322
|
NAWAGARH
|
CH-03-001-040-001/70 ()
|
3303001000NRG24250520230603794
|
25/05/2023
|
RAMFUL
|
3303001WL014325
|
RAMFUL
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976401931
|
|
RAMFUL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
323
|
NAWAGARH
|
CH-03-001-040-001/73 ()
|
3303001000NRG24250520230602885
|
25/05/2023
|
ramu
|
3303001WL014310
|
ramu
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401490
|
|
RAMU VERMA SO ANUJRAM VERMA
|
UNION BANK OF INDIA(508500)
|
324
|
NAWAGARH
|
CH-03-001-040-001/74 ()
|
3303001000NRG24250520230602887
|
25/05/2023
|
ANUPA BAI
|
3303001WL014310
|
ANUPA BAI
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976402062
|
|
Mrs. ANUPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
325
|
NAWAGARH
|
CH-03-001-040-001/74 ()
|
3303001000NRG24250520230602886
|
25/05/2023
|
RAMKHILAWAN
|
3303001WL014310
|
RAMKHILAWAN
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401564
|
|
RAMKHILAWAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
326
|
NAWAGARH
|
CH-03-001-040-001/84 ()
|
3303001000NRG24250520230602888
|
25/05/2023
|
GANGA BAI
|
3303001WL014310
|
GANGA BAI
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976402063
|
|
Mrs. GANGA BAI W/O SUKALU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
327
|
NAWAGARH
|
CH-03-001-040-001/88 ()
|
3303001000NRG24250520230602890
|
25/05/2023
|
PARMILA
|
3303001WL014310
|
PARMILA
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401941
|
|
Mrs. PRAMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
328
|
NAWAGARH
|
CH-03-001-040-001/88 ()
|
3303001000NRG24250520230602889
|
25/05/2023
|
RAMGOPAL
|
3303001WL014310
|
RAMGOPAL
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401942
|
|
Mr. RAMGOPAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
329
|
NAWAGARH
|
CH-03-001-040-001/90 ()
|
3303001000NRG24250520230602891
|
25/05/2023
|
ASHOK
|
3303001WL014310
|
ASHOK
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401945
|
|
ASHOK SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
330
|
NAWAGARH
|
CH-03-001-040-001/90 ()
|
3303001000NRG24250520230602892
|
25/05/2023
|
SEWTI BAI
|
3303001WL014310
|
SEWTI BAI
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401739
|
|
Mrs. SAVETI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
331
|
NAWAGARH
|
CH-03-001-079-001/10 ()
|
3303001000NRG24250520230606927
|
25/05/2023
|
LOKENDRA
|
3303001WL014393
|
LOKENDRA
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401793
|
|
Mr. LOKENDRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
332
|
NAWAGARH
|
CH-03-001-079-001/108 ()
|
3303001000NRG24250520230603927
|
25/05/2023
|
JANKI BAI
|
3303001WL014329
|
JANKI BAI
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976401972
|
|
JANKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
333
|
NAWAGARH
|
CH-03-001-079-001/108 ()
|
3303001000NRG24250520230603928
|
25/05/2023
|
Shashi bai
|
3303001WL014329
|
Shashi bai
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976401547
|
|
Mrs. SASHI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
334
|
NAWAGARH
|
CH-03-001-079-001/116 ()
|
3303001000NRG24250520230606936
|
25/05/2023
|
DULARI BAI
|
3303001WL014393
|
DULARI BAI
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401373
|
|
Mrs. DULARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
335
|
NAWAGARH
|
CH-03-001-079-001/132 ()
|
3303001000NRG24250520230606937
|
25/05/2023
|
manharan
|
3303001WL014393
|
manharan
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401409
|
|
Mr. MANHARAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
336
|
NAWAGARH
|
CH-03-001-079-001/132 ()
|
3303001000NRG24250520230606938
|
25/05/2023
|
parwati bai
|
3303001WL014393
|
parwati bai
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401819
|
|
MANHARAYAN/SMT PARVATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
337
|
NAWAGARH
|
CH-03-001-079-001/14 ()
|
3303001000NRG24250520230603929
|
25/05/2023
|
GAYA RAM
|
3303001WL014329
|
GAYA RAM
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
31/05/2023
|
|
1976401413
|
|
Mr. GAYAPRASAD VERMA S/O BHAIRAM VER
|
CHHATTISGARH GRAMIN BANK(607214)
|
338
|
NAWAGARH
|
CH-03-001-079-001/14 ()
|
3303001000NRG24250520230603930
|
25/05/2023
|
JAGBAI
|
3303001WL014329
|
JAGBAI
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
31/05/2023
|
|
1976401370
|
|
Mrs. JAG BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
339
|
NAWAGARH
|
CH-03-001-079-001/141 ()
|
3303001000NRG24250520230606941
|
25/05/2023
|
SUNITA BAI
|
3303001WL014393
|
SUNITA BAI
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401551
|
|
SUNITA / BAHORAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
340
|
NAWAGARH
|
CH-03-001-079-001/142 ()
|
3303001000NRG24250520230603931
|
25/05/2023
|
INDRANI BAI
|
3303001WL014329
|
INDRANI BAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
31/05/2023
|
|
1976401553
|
|
Mrs. INDRANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
341
|
NAWAGARH
|
CH-03-001-079-001/146 ()
|
3303001000NRG24250520230606942
|
25/05/2023
|
baldau
|
3303001WL014393
|
baldau
|
00093
|
CRGB0008154
|
450
|
450
|
Processed
|
31/05/2023
|
|
1976401974
|
|
Mr. BALDAU S/O SAME DAS SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
342
|
NAWAGARH
|
CH-03-001-079-001/148 ()
|
3303001000NRG24250520230606944
|
25/05/2023
|
kumari bai
|
3303001WL014393
|
kumari bai
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401520
|
|
Mrs. KUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
343
|
NAWAGARH
|
CH-03-001-079-001/148 ()
|
3303001000NRG24250520230606943
|
25/05/2023
|
pardeshi
|
3303001WL014393
|
pardeshi
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401781
|
|
Mr. PARDESI CHANDEL SO SADWA CHANDEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
344
|
NAWAGARH
|
CH-03-001-079-001/15 ()
|
3303001000NRG24250520230603932
|
25/05/2023
|
SANTOSH
|
3303001WL014329
|
SANTOSH
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976401483
|
|
Mr. SANTOSH SAHU SO SUKHDEV SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
345
|
NAWAGARH
|
CH-03-001-079-001/15 ()
|
3303001000NRG24250520230603933
|
25/05/2023
|
SUMITRA
|
3303001WL014329
|
SUMITRA
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976402109
|
|
Mrs. PUSHPA BAI SAHU W/O SONTASH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
346
|
NAWAGARH
|
CH-03-001-079-001/160 ()
|
3303001000NRG24250520230606947
|
25/05/2023
|
RAJENDRA
|
3303001WL014393
|
RAJENDRA
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401956
|
|
RAJENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
347
|
NAWAGARH
|
CH-03-001-079-001/171 ()
|
3303001000NRG24250520230606948
|
25/05/2023
|
pardeshi
|
3303001WL014393
|
pardeshi
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401602
|
|
Mr. PERDESHI RAM DHOBI S/O BHUKHAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
348
|
NAWAGARH
|
CH-03-001-079-001/173 ()
|
3303001000NRG24250520230606950
|
25/05/2023
|
dukhiiyabai
|
3303001WL014393
|
dukhiiyabai
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401552
|
|
Mrs. DIKHIYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
349
|
NAWAGARH
|
CH-03-001-079-001/18 ()
|
3303001000NRG24250520230603936
|
25/05/2023
|
lata bai
|
3303001WL014329
|
lata bai
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
31/05/2023
|
|
1976401546
|
|
Mrs. LATA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
350
|
NAWAGARH
|
CH-03-001-079-001/181-A ()
|
3303001000NRG24250520230606951
|
25/05/2023
|
premin bai
|
3303001WL014393
|
premin bai
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401517
|
|
Mrs. PREMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
351
|
NAWAGARH
|
CH-03-001-079-001/184 ()
|
3303001000NRG24250520230603938
|
25/05/2023
|
Dujram varma
|
3303001WL014329
|
Dujram varma
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
31/05/2023
|
|
1976401571
|
|
Master DUJURAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
352
|
NAWAGARH
|
CH-03-001-079-001/186 ()
|
3303001000NRG24250520230606953
|
25/05/2023
|
anita bai
|
3303001WL014393
|
anita bai
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
31/05/2023
|
|
1976401380
|
|
Mrs. ANITA BAI RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
353
|
NAWAGARH
|
CH-03-001-079-001/200 ()
|
3303001000NRG24250520230606954
|
25/05/2023
|
Kumari bai
|
3303001WL014393
|
Kumari bai
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401592
|
|
KUMARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
354
|
NAWAGARH
|
CH-03-001-079-001/200 ()
|
3303001000NRG24250520230606955
|
25/05/2023
|
Taruna sahu
|
3303001WL014393
|
Taruna sahu
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401487
|
|
Miss. TARUNA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
355
|
NAWAGARH
|
CH-03-001-079-001/201 ()
|
3303001000NRG24250520230603939
|
25/05/2023
|
BHAGIRATI
|
3303001WL014329
|
BHAGIRATI
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1976401777
|
|
Mr. BHAGIRATHI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
356
|
NAWAGARH
|
CH-03-001-079-001/201 ()
|
3303001000NRG24250520230603940
|
25/05/2023
|
NIRMALA BAI
|
3303001WL014329
|
NIRMALA BAI
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1976402108
|
|
Mrs. NIRMLA BAI SAHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
357
|
NAWAGARH
|
CH-03-001-079-001/202 ()
|
3303001000NRG24250520230606956
|
25/05/2023
|
BHANMATI BAI
|
3303001WL014393
|
BHANMATI BAI
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401603
|
|
Mrs. BHANMATI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
358
|
NAWAGARH
|
CH-03-001-079-001/203 ()
|
3303001000NRG24250520230603941
|
25/05/2023
|
kaleswari bai
|
3303001WL014329
|
kaleswari bai
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1976401723
|
|
Mrs. KALESHWERI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
359
|
NAWAGARH
|
CH-03-001-079-001/211 ()
|
3303001000NRG24250520230606959
|
25/05/2023
|
BABULAL
|
3303001WL014393
|
BABULAL
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401415
|
|
Mr. BABU LAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
360
|
NAWAGARH
|
CH-03-001-079-001/211 ()
|
3303001000NRG24250520230606960
|
25/05/2023
|
SAROJ BAI
|
3303001WL014393
|
SAROJ BAI
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401368
|
|
Miss. SAROJ VERMA S/O BABULAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
361
|
NAWAGARH
|
CH-03-001-079-001/217 ()
|
3303001000NRG24250520230606961
|
25/05/2023
|
satrughan
|
3303001WL014393
|
satrughan
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401782
|
|
Mr. SHATRUHAN VERMA SO JUTHEL RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
362
|
NAWAGARH
|
CH-03-001-079-001/229 ()
|
3303001000NRG24250520230606966
|
25/05/2023
|
Anita bai
|
3303001WL014393
|
Anita bai
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401917
|
|
Mrs. ANITA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
363
|
NAWAGARH
|
CH-03-001-079-001/229 ()
|
3303001000NRG24250520230606965
|
25/05/2023
|
BALDAU
|
3303001WL014393
|
BALDAU
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401949
|
|
Mr. BALDHU VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
364
|
NAWAGARH
|
CH-03-001-079-001/230 ()
|
3303001000NRG24250520230606967
|
25/05/2023
|
jodhiram
|
3303001WL014393
|
jodhiram
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401992
|
|
Mr. JODHI RAM S/O TULSI RAM VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
365
|
NAWAGARH
|
CH-03-001-079-001/237 ()
|
3303001000NRG24250520230603943
|
25/05/2023
|
Tirbeni Bai
|
3303001WL014329
|
Tirbeni Bai
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
31/05/2023
|
|
1976401626
|
|
Mr. RAKESH KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
366
|
NAWAGARH
|
CH-03-001-079-001/262 ()
|
3303001000NRG24250520230606968
|
25/05/2023
|
Padum singh sahu
|
3303001WL014393
|
Padum singh sahu
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401729
|
|
PADUM SINGH SO RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
367
|
NAWAGARH
|
CH-03-001-079-001/263 ()
|
3303001000NRG24250520230606969
|
25/05/2023
|
RUKHMANI
|
3303001WL014393
|
RUKHMANI
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401846
|
|
BABULAL /RUKHAMANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
368
|
NAWAGARH
|
CH-03-001-079-001/27 ()
|
3303001000NRG24250520230606970
|
25/05/2023
|
BASHAN BAI
|
3303001WL014393
|
BASHAN BAI
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401620
|
|
Mrs. BASANT BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
369
|
NAWAGARH
|
CH-03-001-079-001/281 ()
|
3303001000NRG24250520230606972
|
25/05/2023
|
JANKI BAI
|
3303001WL014393
|
JANKI BAI
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401377
|
|
Mrs. JANAKI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
370
|
NAWAGARH
|
CH-03-001-079-001/285 ()
|
3303001000NRG24250520230606974
|
25/05/2023
|
AJAY KUMAR
|
3303001WL014393
|
AJAY KUMAR
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401518
|
|
Mr. AJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
371
|
NAWAGARH
|
CH-03-001-079-001/285 ()
|
3303001000NRG24250520230606975
|
25/05/2023
|
KARAN
|
3303001WL014393
|
KARAN
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401724
|
|
Mr. Karan Verma
|
INDIAN BANK(607105)
|
372
|
NAWAGARH
|
CH-03-001-079-001/285 ()
|
3303001000NRG24250520230606973
|
25/05/2023
|
REKHA BAI
|
3303001WL014393
|
REKHA BAI
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401753
|
|
SANTOSH/SMT REKHABAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
373
|
NAWAGARH
|
CH-03-001-079-001/291 ()
|
3303001000NRG24250520230606978
|
25/05/2023
|
Ganesh verma
|
3303001WL014393
|
Ganesh verma
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401521
|
|
Mr. GANESH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
374
|
NAWAGARH
|
CH-03-001-079-001/291 ()
|
3303001000NRG24250520230606979
|
25/05/2023
|
Naresh Kumar verma
|
3303001WL014393
|
Naresh Kumar verma
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401692
|
|
Master NARESH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
375
|
NAWAGARH
|
CH-03-001-079-001/291 ()
|
3303001000NRG24250520230606977
|
25/05/2023
|
sanatkumari
|
3303001WL014393
|
sanatkumari
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401474
|
|
Mrs. SANAT BAI VERMA W/O SONTOSH KUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
376
|
NAWAGARH
|
CH-03-001-079-001/291 ()
|
3303001000NRG24250520230606976
|
25/05/2023
|
santosh
|
3303001WL014393
|
santosh
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401783
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
377
|
NAWAGARH
|
CH-03-001-079-001/3 ()
|
3303001000NRG24250520230606980
|
25/05/2023
|
banwali
|
3303001WL014393
|
banwali
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401417
|
|
Mr. BANWAIL SAHU S/O SUKHUDEV SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
378
|
NAWAGARH
|
CH-03-001-079-001/3 ()
|
3303001000NRG24250520230606981
|
25/05/2023
|
laxmin bai
|
3303001WL014393
|
laxmin bai
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401999
|
|
BANWALI /SMT LAXMI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
379
|
NAWAGARH
|
CH-03-001-079-001/301 ()
|
3303001000NRG24250520230606983
|
25/05/2023
|
Heera bai
|
3303001WL014393
|
Heera bai
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401612
|
|
Mrs. HEERA BAI W/O SHRIRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
380
|
NAWAGARH
|
CH-03-001-079-001/301 ()
|
3303001000NRG24250520230606982
|
25/05/2023
|
Shriram
|
3303001WL014393
|
Shriram
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401613
|
|
Mr. SHRIRAM S/O JAI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
381
|
NAWAGARH
|
CH-03-001-079-001/319-A ()
|
3303001000NRG24250520230603955
|
25/05/2023
|
sahodra
|
3303001WL014329
|
sahodra
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
31/05/2023
|
|
1976401975
|
|
Mrs. SAHODRA BAI W/O ANUP SINGH VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
382
|
NAWAGARH
|
CH-03-001-079-001/330 ()
|
3303001000NRG24250520230606988
|
25/05/2023
|
KANCHAN
|
3303001WL014393
|
KANCHAN
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401993
|
|
Mrs. KANCHAN BAI W/O BAHORAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
383
|
NAWAGARH
|
CH-03-001-079-001/330 ()
|
3303001000NRG24250520230606989
|
25/05/2023
|
ramasanker
|
3303001WL014393
|
ramasanker
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401994
|
|
Mr. RAMSHANKAR S/O BAHORAN VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
384
|
NAWAGARH
|
CH-03-001-079-001/362 ()
|
3303001000NRG24250520230606990
|
25/05/2023
|
dinesh
|
3303001WL014393
|
dinesh
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401916
|
|
Mr. DINESH KUMAR LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
385
|
NAWAGARH
|
CH-03-001-079-001/362 ()
|
3303001000NRG24250520230606991
|
25/05/2023
|
TAMESHWARI BAI
|
3303001WL014393
|
TAMESHWARI BAI
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401919
|
|
Mrs. TAMESHWERI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
386
|
NAWAGARH
|
CH-03-001-079-001/40 ()
|
3303001000NRG24250520230606993
|
25/05/2023
|
bhagirathi
|
3303001WL014393
|
bhagirathi
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401918
|
|
Mr. BHAGIRATHI VAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
387
|
NAWAGARH
|
CH-03-001-079-001/406 ()
|
3303001000NRG24250520230606995
|
25/05/2023
|
jitendra
|
3303001WL014393
|
jitendra
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976402110
|
|
Mr. JITENDRA KUMAR YADAV S/O SATRAM Y
|
CHHATTISGARH GRAMIN BANK(607214)
|
388
|
NAWAGARH
|
CH-03-001-079-001/407-A ()
|
3303001000NRG24250520230606996
|
25/05/2023
|
Raja Ram Patel
|
3303001WL014393
|
Raja Ram Patel
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401950
|
|
Mr. RAJARAM PATEL S/O BALDAU PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
389
|
NAWAGARH
|
CH-03-001-079-001/408 ()
|
3303001000NRG24250520230606997
|
25/05/2023
|
ARUN
|
3303001WL014393
|
ARUN
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401420
|
|
Mr. ARUN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
390
|
NAWAGARH
|
CH-03-001-079-001/408 ()
|
3303001000NRG24250520230606998
|
25/05/2023
|
MUNNI DEVI
|
3303001WL014393
|
MUNNI DEVI
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401951
|
|
Miss. MUNNIDEVI RAJPUT S/O ARUN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
391
|
NAWAGARH
|
CH-03-001-079-001/417 ()
|
3303001000NRG24250520230607000
|
25/05/2023
|
latabai
|
3303001WL014393
|
latabai
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401823
|
|
Mrs. SMT LATA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
392
|
NAWAGARH
|
CH-03-001-079-001/417 ()
|
3303001000NRG24250520230606999
|
25/05/2023
|
mannu
|
3303001WL014393
|
mannu
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401475
|
|
Mr. MANNU RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
393
|
NAWAGARH
|
CH-03-001-079-001/422-A ()
|
3303001000NRG24250520230607001
|
25/05/2023
|
PARDIP
|
3303001WL014393
|
PARDIP
|
00093
|
CRGB0008154
|
450
|
450
|
Processed
|
31/05/2023
|
|
1976401784
|
|
Mr. PRADIP KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
394
|
NAWAGARH
|
CH-03-001-079-001/422-A ()
|
3303001000NRG24250520230607002
|
25/05/2023
|
UMISHVARI
|
3303001WL014393
|
UMISHVARI
|
00093
|
CRGB0008154
|
450
|
450
|
Processed
|
31/05/2023
|
|
1976401583
|
|
Mrs. UMESWERI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
395
|
NAWAGARH
|
CH-03-001-079-001/431-A ()
|
3303001000NRG24250520230607004
|
25/05/2023
|
rajesh
|
3303001WL014393
|
rajesh
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401425
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
396
|
NAWAGARH
|
CH-03-001-079-001/441 ()
|
3303001000NRG24250520230607006
|
25/05/2023
|
jagnnath
|
3303001WL014393
|
jagnnath
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401484
|
|
Mr. JAGANNATH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
397
|
NAWAGARH
|
CH-03-001-079-001/441 ()
|
3303001000NRG24250520230607007
|
25/05/2023
|
SAVITRI BAI
|
3303001WL014393
|
SAVITRI BAI
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401359
|
|
Mrs. SAVITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
398
|
NAWAGARH
|
CH-03-001-079-001/45 ()
|
3303001000NRG24250520230603965
|
25/05/2023
|
SAMBAIPUR
|
3303001WL014329
|
SAMBAIPUR
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
31/05/2023
|
|
1976402121
|
|
Mr. DASRATH SINGH SAHU S/O SUKHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
399
|
NAWAGARH
|
CH-03-001-079-001/45 ()
|
3303001000NRG24250520230603966
|
25/05/2023
|
SAMBAIPUR
|
3303001WL014329
|
SAMBAIPUR
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
31/05/2023
|
|
1976401955
|
|
SEWATI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
400
|
NAWAGARH
|
CH-03-001-079-001/456 ()
|
3303001000NRG24250520230607009
|
25/05/2023
|
kushum bai
|
3303001WL014393
|
kushum bai
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401920
|
|
Mrs. KUSUM BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
401
|
NAWAGARH
|
CH-03-001-079-001/456 ()
|
3303001000NRG24250520230607008
|
25/05/2023
|
mannnu ram
|
3303001WL014393
|
mannnu ram
|
00093
|
CRGB0008154
|
450
|
450
|
Processed
|
31/05/2023
|
|
1976401752
|
|
Mr. MANNU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
402
|
NAWAGARH
|
CH-03-001-079-001/476 ()
|
3303001000NRG24250520230607011
|
25/05/2023
|
GAYTRI BAI
|
3303001WL014393
|
GAYTRI BAI
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401687
|
|
Mrs. GAYATRI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
403
|
NAWAGARH
|
CH-03-001-079-001/48 ()
|
3303001000NRG24250520230607012
|
25/05/2023
|
sundar
|
3303001WL014393
|
sundar
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401376
|
|
Mr. SUNDAR SINGH VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
404
|
NAWAGARH
|
CH-03-001-079-001/499 ()
|
3303001000NRG24250520230603967
|
25/05/2023
|
Jag bai verma
|
3303001WL014329
|
Jag bai verma
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
31/05/2023
|
|
1976401522
|
|
JAG BAI VERMA
|
UNION BANK OF INDIA(508500)
|
405
|
NAWAGARH
|
CH-03-001-079-001/51 ()
|
3303001000NRG24250520230607013
|
25/05/2023
|
SAMARU
|
3303001WL014393
|
SAMARU
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401427
|
|
Mr. SAMARU S/O FIRANTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
406
|
NAWAGARH
|
CH-03-001-079-001/51 ()
|
3303001000NRG24250520230607014
|
25/05/2023
|
SARSWATI
|
3303001WL014393
|
SARSWATI
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401428
|
|
Mrs. SARSWATI BAI W/O SAMARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
407
|
NAWAGARH
|
CH-03-001-079-001/52 ()
|
3303001000NRG24250520230607016
|
25/05/2023
|
MOHITRAM
|
3303001WL014393
|
MOHITRAM
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401952
|
|
Mr. MOHIT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
408
|
NAWAGARH
|
CH-03-001-079-001/52 ()
|
3303001000NRG24250520230607018
|
25/05/2023
|
Takendra sahu
|
3303001WL014393
|
Takendra sahu
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401728
|
|
Mr. TAKENDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
409
|
NAWAGARH
|
CH-03-001-079-001/532 ()
|
3303001000NRG24250520230607021
|
25/05/2023
|
Yash kumar verma
|
3303001WL014393
|
Yash kumar verma
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401516
|
|
Mr. YASH KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
410
|
NAWAGARH
|
CH-03-001-079-001/54 ()
|
3303001000NRG24250520230607025
|
25/05/2023
|
RAMAVTAR
|
3303001WL014393
|
RAMAVTAR
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401416
|
|
Mr. RAMAVATAR SO TEJVA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
411
|
NAWAGARH
|
CH-03-001-079-001/542 ()
|
3303001000NRG24250520230603970
|
25/05/2023
|
INDRANI BAI RAJPUT
|
3303001WL014329
|
INDRANI BAI RAJPUT
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
31/05/2023
|
|
1976401627
|
|
Mrs. INDRANI BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
412
|
NAWAGARH
|
CH-03-001-079-001/542 ()
|
3303001000NRG24250520230603969
|
25/05/2023
|
KRISHNA SINGH
|
3303001WL014329
|
KRISHNA SINGH
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
31/05/2023
|
|
1976401797
|
|
Mr. KRISHNA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
413
|
NAWAGARH
|
CH-03-001-079-001/55 ()
|
3303001000NRG24250520230607028
|
25/05/2023
|
koduram
|
3303001WL014393
|
koduram
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401361
|
|
Mr. KODU RAM NIRMALKAR S/O BHAGAU R
|
CHHATTISGARH GRAMIN BANK(607214)
|
414
|
NAWAGARH
|
CH-03-001-079-001/558 ()
|
3303001000NRG24250520230607030
|
25/05/2023
|
Sanju kumar lodhi
|
3303001WL014393
|
Sanju kumar lodhi
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401725
|
|
SANJU KUMAR LODHI
|
AXIS BANK(607153)
|
415
|
NAWAGARH
|
CH-03-001-079-001/58 ()
|
3303001000NRG24250520230607033
|
25/05/2023
|
BHAGVATI
|
3303001WL014393
|
BHAGVATI
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401372
|
|
Mr. BHAGVATI RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
416
|
NAWAGARH
|
CH-03-001-079-001/58 ()
|
3303001000NRG24250520230607034
|
25/05/2023
|
UDDRIKA BAI
|
3303001WL014393
|
UDDRIKA BAI
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401585
|
|
Mrs. UDRIKA BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
417
|
NAWAGARH
|
CH-03-001-079-001/59 ()
|
3303001000NRG24250520230607035
|
25/05/2023
|
Ramayan Bai
|
3303001WL014393
|
Ramayan Bai
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401488
|
|
MRS RAMAYAN BAI
|
STATE BANK OF INDIA(508548)
|
418
|
NAWAGARH
|
CH-03-001-079-001/68 ()
|
3303001000NRG24250520230603972
|
25/05/2023
|
Vikash verma
|
3303001WL014329
|
Vikash verma
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
31/05/2023
|
|
1976401730
|
|
Vikas Varma
|
FINO PAYMENTS BANK LTD(608001)
|
419
|
NAWAGARH
|
CH-03-001-079-001/69 ()
|
3303001000NRG24250520230603973
|
25/05/2023
|
LALA RAM
|
3303001WL014329
|
LALA RAM
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
31/05/2023
|
|
1976401824
|
|
Mr. LALA RAM RAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
420
|
NAWAGARH
|
CH-03-001-079-001/69 ()
|
3303001000NRG24250520230603974
|
25/05/2023
|
usha bai
|
3303001WL014329
|
usha bai
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
31/05/2023
|
|
1976401378
|
|
Mrs. USHA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
421
|
NAWAGARH
|
CH-03-001-079-001/7 ()
|
3303001000NRG24250520230603976
|
25/05/2023
|
DURPATI
|
3303001WL014329
|
DURPATI
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1976401822
|
|
DROPATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
422
|
NAWAGARH
|
CH-03-001-079-001/7 ()
|
3303001000NRG24250520230603975
|
25/05/2023
|
JAUDAWAN
|
3303001WL014329
|
JAUDAWAN
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1976401371
|
|
Mr. JUDAVAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
423
|
NAWAGARH
|
CH-03-001-079-001/75 ()
|
3303001000NRG24250520230603979
|
25/05/2023
|
dukhya bai
|
3303001WL014329
|
dukhya bai
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976401818
|
|
GEETA RAM /SMT DUKHIYA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
424
|
NAWAGARH
|
CH-03-001-079-001/75 ()
|
3303001000NRG24250520230603980
|
25/05/2023
|
GAUKARAN
|
3303001WL014329
|
GAUKARAN
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976401587
|
|
Gaukaran .
|
FINO PAYMENTS BANK LTD(608001)
|
425
|
NAWAGARH
|
CH-03-001-079-001/75 ()
|
3303001000NRG24250520230603978
|
25/05/2023
|
geta ram
|
3303001WL014329
|
geta ram
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976401419
|
|
Mr. GEETA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
426
|
NAWAGARH
|
CH-03-001-079-001/77 ()
|
3303001000NRG24250520230607036
|
25/05/2023
|
Piyariya bai
|
3303001WL014393
|
Piyariya bai
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401995
|
|
Mrs. PIRIYARIYA BAI W/O MAKHAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
427
|
NAWAGARH
|
CH-03-001-079-001/78 ()
|
3303001000NRG24250520230603981
|
25/05/2023
|
GAIND RAM
|
3303001WL014329
|
GAIND RAM
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
31/05/2023
|
|
1976401369
|
|
Mr. GEND RAM SAHU SO NAKUL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
428
|
NAWAGARH
|
CH-03-001-079-001/78 ()
|
3303001000NRG24250520230603982
|
25/05/2023
|
SANTOSHI BAI
|
3303001WL014329
|
SANTOSHI BAI
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
31/05/2023
|
|
1976401821
|
|
GAND RAM/SMT SANTOSHI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
429
|
NAWAGARH
|
CH-03-001-079-001/79 ()
|
3303001000NRG24250520230603984
|
25/05/2023
|
sirmala
|
3303001WL014329
|
sirmala
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976401817
|
|
Mrs. SIRMILA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
430
|
NAWAGARH
|
CH-03-001-079-001/79 ()
|
3303001000NRG24250520230603983
|
25/05/2023
|
sita ram
|
3303001WL014329
|
sita ram
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976401410
|
|
Mr. SEETA RAM SAHU SO HIRI RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
431
|
NAWAGARH
|
CH-03-001-079-001/82 ()
|
3303001000NRG24250520230607037
|
25/05/2023
|
NIRANJAN
|
3303001WL014393
|
NIRANJAN
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401421
|
|
Mr. NIRANJAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
432
|
NAWAGARH
|
CH-03-001-079-001/89 ()
|
3303001000NRG24250520230607038
|
25/05/2023
|
DUKLHA
|
3303001WL014393
|
DUKLHA
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976402000
|
|
Mr. DUKLHA RAM DHOBI SO BHAGAU RAM DHOB
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
433
|
NAWAGARH
|
CH-03-001-079-001/9 ()
|
3303001000NRG24250520230607039
|
25/05/2023
|
CHANDRAPRAKASH
|
3303001WL014393
|
CHANDRAPRAKASH
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401360
|
|
CHANDRA PRAKASH BAHORANSINGH
|
IDBI BANK(607095)
|
434
|
NAWAGARH
|
CH-03-001-079-001/9 ()
|
3303001000NRG24250520230607040
|
25/05/2023
|
JAGBAI
|
3303001WL014393
|
JAGBAI
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401954
|
|
Mrs. JAG BAI VERMA WO CHANDRAPRAKASH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
435
|
NAWAGARH
|
CH-03-001-079-001/90 ()
|
3303001000NRG24250520230607041
|
25/05/2023
|
GAYTRI BAI
|
3303001WL014393
|
GAYTRI BAI
|
00093
|
CRGB0008154
|
450
|
450
|
Processed
|
31/05/2023
|
|
1976401586
|
|
Mrs. GAYATRI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
436
|
NAWAGARH
|
CH-03-001-079-001/96 ()
|
3303001000NRG24250520230607043
|
25/05/2023
|
Chandrashekhar
|
3303001WL014393
|
Chandrashekhar
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401408
|
|
MR CHANDRASEKHAR VARMA
|
STATE BANK OF INDIA(508548)
|
437
|
NAWAGARH
|
CH-03-001-079-001/96 ()
|
3303001000NRG24250520230607042
|
25/05/2023
|
NARBADIYA
|
3303001WL014393
|
NARBADIYA
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401960
|
|
Mrs. NARBADIYA BAI VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
438
|
NAWAGARH
|
CH-03-001-079-001/99 ()
|
3303001000NRG24250520230607044
|
25/05/2023
|
PALAN SINGH
|
3303001WL014393
|
PALAN SINGH
|
00093
|
CRGB0008154
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401785
|
|
Mr. PALAN SINGH VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
439
|
NAWAGARH
|
CH-03-001-085-002/1 ()
|
3303001000NRG24250520230606701
|
25/05/2023
|
DUKHURAM SAHU
|
3303001WL014389
|
DUKHURAM SAHU
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401875
|
|
DUKHURAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
440
|
NAWAGARH
|
CH-03-001-085-002/1 ()
|
3303001000NRG24250520230606702
|
25/05/2023
|
MUNNI BAI SAHU
|
3303001WL014389
|
MUNNI BAI SAHU
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401874
|
|
MUNNI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
441
|
NAWAGARH
|
CH-03-001-085-002/104 ()
|
3303001000NRG24250520230606844
|
25/05/2023
|
PARMESHWAR
|
3303001WL014391
|
PARMESHWAR
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401622
|
|
Mr. PARMESHWAR S/O MATHURA
|
CHHATTISGARH GRAMIN BANK(607214)
|
442
|
NAWAGARH
|
CH-03-001-085-002/104 ()
|
3303001000NRG24250520230606845
|
25/05/2023
|
SHYAM BAI
|
3303001WL014391
|
SHYAM BAI
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401561
|
|
SHYAM BAI KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
443
|
NAWAGARH
|
CH-03-001-085-002/106 ()
|
3303001000NRG24250520230606703
|
25/05/2023
|
devlal
|
3303001WL014389
|
devlal
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401868
|
|
MR DEVLAL VERMA
|
STATE BANK OF INDIA(508548)
|
444
|
NAWAGARH
|
CH-03-001-085-002/11 ()
|
3303001000NRG24250520230606846
|
25/05/2023
|
NONABAI KURREY
|
3303001WL014391
|
NONABAI KURREY
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401965
|
|
NONABAI KURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
445
|
NAWAGARH
|
CH-03-001-085-002/113 ()
|
3303001000NRG24250520230606849
|
25/05/2023
|
RAMADHAR
|
3303001WL014391
|
RAMADHAR
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401610
|
|
Mr. RAMADHAR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
446
|
NAWAGARH
|
CH-03-001-085-002/113 ()
|
3303001000NRG24250520230606850
|
25/05/2023
|
SHAKUN BAI
|
3303001WL014391
|
SHAKUN BAI
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401611
|
|
Mrs. SHAKUN BAI W/O RAMA DHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
447
|
NAWAGARH
|
CH-03-001-085-002/114 ()
|
3303001000NRG24250520230606851
|
25/05/2023
|
BHAGVAT
|
3303001WL014391
|
BHAGVAT
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401736
|
|
Mr. BHAGVAT GHRITLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
448
|
NAWAGARH
|
CH-03-001-085-002/114 ()
|
3303001000NRG24250520230606852
|
25/05/2023
|
GAYTRI BAI
|
3303001WL014391
|
GAYTRI BAI
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401732
|
|
Mrs. GAYATRI BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
449
|
NAWAGARH
|
CH-03-001-085-002/119 ()
|
3303001000NRG24250520230606704
|
25/05/2023
|
BHURUWA
|
3303001WL014389
|
BHURUWA
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976402047
|
|
Mr. BHURUWA S/O RAMLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
450
|
NAWAGARH
|
CH-03-001-085-002/119 ()
|
3303001000NRG24250520230606705
|
25/05/2023
|
JAM BAI
|
3303001WL014389
|
JAM BAI
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976402045
|
|
Mrs. JAM BAI W/O BHURUWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
451
|
NAWAGARH
|
CH-03-001-085-002/123 ()
|
3303001000NRG24250520230606706
|
25/05/2023
|
ARJUN
|
3303001WL014389
|
ARJUN
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401751
|
|
Mr. ARJUN S/O SAMUND SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
452
|
NAWAGARH
|
CH-03-001-085-002/130 ()
|
3303001000NRG24250520230606708
|
25/05/2023
|
BENIRAM SAHU
|
3303001WL014389
|
BENIRAM SAHU
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401834
|
|
Mr. BENI RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
453
|
NAWAGARH
|
CH-03-001-085-002/130 ()
|
3303001000NRG24250520230606709
|
25/05/2023
|
KAMALA BAI SAHU
|
3303001WL014389
|
KAMALA BAI SAHU
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401835
|
|
KAMALA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
454
|
NAWAGARH
|
CH-03-001-085-002/135 ()
|
3303001000NRG24250520230606854
|
25/05/2023
|
Pramod Kumar Varma
|
3303001WL014391
|
Pramod Kumar Varma
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401859
|
|
PRAMOD KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
455
|
NAWAGARH
|
CH-03-001-085-002/135 ()
|
3303001000NRG24250520230606853
|
25/05/2023
|
SAWITRI
|
3303001WL014391
|
SAWITRI
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976402046
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
456
|
NAWAGARH
|
CH-03-001-085-002/136 ()
|
3303001000NRG24250520230606710
|
25/05/2023
|
BALDAOO
|
3303001WL014389
|
BALDAOO
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976402048
|
|
Mr. BAL DAU VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
457
|
NAWAGARH
|
CH-03-001-085-002/136 ()
|
3303001000NRG24250520230606711
|
25/05/2023
|
NANDKUMARI
|
3303001WL014389
|
NANDKUMARI
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976402049
|
|
Mrs. NANDKUMARI XXX
|
CHHATTISGARH GRAMIN BANK(607214)
|
458
|
NAWAGARH
|
CH-03-001-085-002/14 ()
|
3303001000NRG24250520230606856
|
25/05/2023
|
KUMARI
|
3303001WL014391
|
KUMARI
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401562
|
|
Mrs. KUMARI W/O PARDESHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
459
|
NAWAGARH
|
CH-03-001-085-002/14 ()
|
3303001000NRG24250520230606855
|
25/05/2023
|
PARDESHI
|
3303001WL014391
|
PARDESHI
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401860
|
|
Mr. PARDESHI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
460
|
NAWAGARH
|
CH-03-001-085-002/141 ()
|
3303001000NRG24250520230606857
|
25/05/2023
|
INDRA KUMAR VERMA
|
3303001WL014391
|
INDRA KUMAR VERMA
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976402050
|
|
Mr. INDRA KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
461
|
NAWAGARH
|
CH-03-001-085-002/141 ()
|
3303001000NRG24250520230606858
|
25/05/2023
|
SUNITA BAI
|
3303001WL014391
|
SUNITA BAI
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401966
|
|
SUNITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
462
|
NAWAGARH
|
CH-03-001-085-002/152 ()
|
3303001000NRG24250520230606713
|
25/05/2023
|
Anil
|
3303001WL014389
|
Anil
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401770
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
463
|
NAWAGARH
|
CH-03-001-085-002/152 ()
|
3303001000NRG24250520230606714
|
25/05/2023
|
jiveri
|
3303001WL014389
|
jiveri
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401864
|
|
TRIVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
464
|
NAWAGARH
|
CH-03-001-085-002/157 ()
|
3303001000NRG24250520230606717
|
25/05/2023
|
RAJKUMARI
|
3303001WL014389
|
RAJKUMARI
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401735
|
|
Mrs. RAMKUMARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
465
|
NAWAGARH
|
CH-03-001-085-002/158 ()
|
3303001000NRG24250520230606861
|
25/05/2023
|
GAJENDRA
|
3303001WL014391
|
GAJENDRA
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401899
|
|
Mr. GAJEN KURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
466
|
NAWAGARH
|
CH-03-001-085-002/158 ()
|
3303001000NRG24250520230606860
|
25/05/2023
|
LATA BAI
|
3303001WL014391
|
LATA BAI
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401550
|
|
Miss. LATA KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
467
|
NAWAGARH
|
CH-03-001-085-002/160 ()
|
3303001000NRG24250520230606862
|
25/05/2023
|
PARWATI
|
3303001WL014391
|
PARWATI
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401431
|
|
Miss. PARWATI MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
468
|
NAWAGARH
|
CH-03-001-085-002/167 ()
|
3303001000NRG24250520230606866
|
25/05/2023
|
SAKUN BAI
|
3303001WL014391
|
SAKUN BAI
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401614
|
|
Mrs. SAKUN BAI W/O SURESH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
469
|
NAWAGARH
|
CH-03-001-085-002/167 ()
|
3303001000NRG24250520230606865
|
25/05/2023
|
SURESH KUMAR
|
3303001WL014391
|
SURESH KUMAR
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401535
|
|
Mr. SURESH KUMAR S/O LEKHA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
470
|
NAWAGARH
|
CH-03-001-085-002/168 ()
|
3303001000NRG24250520230606719
|
25/05/2023
|
GAURI BAI
|
3303001WL014389
|
GAURI BAI
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401839
|
|
GAORI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
471
|
NAWAGARH
|
CH-03-001-085-002/168 ()
|
3303001000NRG24250520230606718
|
25/05/2023
|
SOHAN
|
3303001WL014389
|
SOHAN
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401838
|
|
Mr. SOHAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
472
|
NAWAGARH
|
CH-03-001-085-002/181 ()
|
3303001000NRG24250520230606721
|
25/05/2023
|
ganga bai
|
3303001WL014389
|
ganga bai
|
00093
|
CRGB0008154
|
680
|
680
|
Processed
|
31/05/2023
|
|
1976401597
|
|
Mrs. GANGA BIA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
473
|
NAWAGARH
|
CH-03-001-085-002/181 ()
|
3303001000NRG24250520230606720
|
25/05/2023
|
santoshkumar
|
3303001WL014389
|
santoshkumar
|
00093
|
CRGB0008154
|
680
|
680
|
Processed
|
31/05/2023
|
|
1976401598
|
|
Mr. SANTOSH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
474
|
NAWAGARH
|
CH-03-001-085-002/182 ()
|
3303001000NRG24250520230606867
|
25/05/2023
|
NANDKUMAR
|
3303001WL014391
|
NANDKUMAR
|
00093
|
CRGB0008154
|
510
|
510
|
Processed
|
31/05/2023
|
|
1976402116
|
|
Mrs. NANDKUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
475
|
NAWAGARH
|
CH-03-001-085-002/184 ()
|
3303001000NRG24250520230606723
|
25/05/2023
|
JAYKUMARI
|
3303001WL014389
|
JAYKUMARI
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401968
|
|
JAIKUMARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
476
|
NAWAGARH
|
CH-03-001-085-002/184 ()
|
3303001000NRG24250520230606722
|
25/05/2023
|
ramcharan
|
3303001WL014389
|
ramcharan
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401967
|
|
Mr. RAMCHARAN VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
477
|
NAWAGARH
|
CH-03-001-085-002/185 ()
|
3303001000NRG24250520230606869
|
25/05/2023
|
ANUPA BAI
|
3303001WL014391
|
ANUPA BAI
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401608
|
|
Mrs. ANUPA BAI W/O PRADIP DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
478
|
NAWAGARH
|
CH-03-001-085-002/185 ()
|
3303001000NRG24250520230606868
|
25/05/2023
|
PRADIP DAS
|
3303001WL014391
|
PRADIP DAS
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401607
|
|
Mr. PRADIP DAS S/O KHELAN DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
479
|
NAWAGARH
|
CH-03-001-085-002/188 ()
|
3303001000NRG24250520230606725
|
25/05/2023
|
GENDU RAM
|
3303001WL014389
|
GENDU RAM
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401560
|
|
Mr. GENDU RAM S/O MADHO RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
480
|
NAWAGARH
|
CH-03-001-085-002/188 ()
|
3303001000NRG24250520230606726
|
25/05/2023
|
HIRAMANI
|
3303001WL014389
|
HIRAMANI
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401733
|
|
Mrs. HIRAMANI W/O GENDU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
481
|
NAWAGARH
|
CH-03-001-085-002/200-A ()
|
3303001000NRG24250520230606870
|
25/05/2023
|
Firoj Kumar Gritlahre
|
3303001WL014391
|
Firoj Kumar Gritlahre
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401907
|
|
FIROJ KUMAR GHIRTLAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
482
|
NAWAGARH
|
CH-03-001-085-002/202-A ()
|
3303001000NRG24250520230606873
|
25/05/2023
|
DUKALHA
|
3303001WL014391
|
DUKALHA
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401563
|
|
Mr. DUKALHA S/O JHUNAU
|
CHHATTISGARH GRAMIN BANK(607214)
|
483
|
NAWAGARH
|
CH-03-001-085-002/202-A ()
|
3303001000NRG24250520230606872
|
25/05/2023
|
SHAKUN BAI
|
3303001WL014391
|
SHAKUN BAI
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976402120
|
|
Mrs. SHAKUN BAI W/O DUKALHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
484
|
NAWAGARH
|
CH-03-001-085-002/212-A ()
|
3303001000NRG24250520230606876
|
25/05/2023
|
MEGHU RAM
|
3303001WL014391
|
MEGHU RAM
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401685
|
|
MEGHU RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
485
|
NAWAGARH
|
CH-03-001-085-002/212-A ()
|
3303001000NRG24250520230606877
|
25/05/2023
|
SAVITA BAI
|
3303001WL014391
|
SAVITA BAI
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401684
|
|
Mrs. SAVITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
486
|
NAWAGARH
|
CH-03-001-085-002/220-A ()
|
3303001000NRG24250520230606728
|
25/05/2023
|
mordhwaj
|
3303001WL014389
|
mordhwaj
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401430
|
|
Mr. MORDWAJ VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
487
|
NAWAGARH
|
CH-03-001-085-002/23 ()
|
3303001000NRG24250520230606879
|
25/05/2023
|
dileshwar
|
3303001WL014391
|
dileshwar
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401454
|
|
MR DILESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
488
|
NAWAGARH
|
CH-03-001-085-002/23 ()
|
3303001000NRG24250520230606880
|
25/05/2023
|
MALTIN BAI
|
3303001WL014391
|
MALTIN BAI
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401901
|
|
Mrs. MALTIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
489
|
NAWAGARH
|
CH-03-001-085-002/23 ()
|
3303001000NRG24250520230606878
|
25/05/2023
|
rewaram
|
3303001WL014391
|
rewaram
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401463
|
|
REWA RAM
|
INDIAN OVERSEAS BANK(508541)
|
490
|
NAWAGARH
|
CH-03-001-085-002/255 ()
|
3303001000NRG24250520230606730
|
25/05/2023
|
Kamla
|
3303001WL014389
|
Kamla
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401902
|
|
Mrs. KAMLA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
491
|
NAWAGARH
|
CH-03-001-085-002/255 ()
|
3303001000NRG24250520230606732
|
25/05/2023
|
Mordhwaj
|
3303001WL014389
|
Mordhwaj
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401903
|
|
MORDHWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
492
|
NAWAGARH
|
CH-03-001-085-002/255 ()
|
3303001000NRG24250520230606731
|
25/05/2023
|
Radhika Verma
|
3303001WL014389
|
Radhika Verma
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401908
|
|
RADHIKA VERMA
|
BANK OF BARODA(606985)
|
493
|
NAWAGARH
|
CH-03-001-085-002/255 ()
|
3303001000NRG24250520230606729
|
25/05/2023
|
Rajendra
|
3303001WL014389
|
Rajendra
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401904
|
|
Mr. RAJENDRA KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
494
|
NAWAGARH
|
CH-03-001-085-002/262 ()
|
3303001000NRG24250520230606734
|
25/05/2023
|
AHILYA
|
3303001WL014389
|
AHILYA
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401458
|
|
AHILYA BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
495
|
NAWAGARH
|
CH-03-001-085-002/262 ()
|
3303001000NRG24250520230606733
|
25/05/2023
|
ASHWANI
|
3303001WL014389
|
ASHWANI
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401559
|
|
Mr. ASHWANI KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
496
|
NAWAGARH
|
CH-03-001-085-002/263 ()
|
3303001000NRG24250520230606736
|
25/05/2023
|
BAHURA
|
3303001WL014389
|
BAHURA
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401788
|
|
BAHURA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
497
|
NAWAGARH
|
CH-03-001-085-002/263 ()
|
3303001000NRG24250520230606735
|
25/05/2023
|
LAKHIRAM
|
3303001WL014389
|
LAKHIRAM
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401789
|
|
Mr. LAKHI RAM SAHU S/O PUNIT RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
498
|
NAWAGARH
|
CH-03-001-085-002/264 ()
|
3303001000NRG24250520230606737
|
25/05/2023
|
AKSHY
|
3303001WL014389
|
AKSHY
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401525
|
|
Mr. AKSHAY KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
499
|
NAWAGARH
|
CH-03-001-085-002/264 ()
|
3303001000NRG24250520230606738
|
25/05/2023
|
MITHLA
|
3303001WL014389
|
MITHLA
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401523
|
|
Mrs. MITHALA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
500
|
NAWAGARH
|
CH-03-001-085-002/271 ()
|
3303001000NRG24250520230606882
|
25/05/2023
|
LAXMI BAI
|
3303001WL014391
|
LAXMI BAI
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401356
|
|
Miss. LAXMI DEVI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
501
|
NAWAGARH
|
CH-03-001-085-002/271 ()
|
3303001000NRG24250520230606883
|
25/05/2023
|
RAMESHWAR
|
3303001WL014391
|
RAMESHWAR
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401355
|
|
Mr. RAMESHWER VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
502
|
NAWAGARH
|
CH-03-001-085-002/278 ()
|
3303001000NRG24250520230606739
|
25/05/2023
|
RAJA
|
3303001WL014389
|
RAJA
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401455
|
|
RAJA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
503
|
NAWAGARH
|
CH-03-001-085-002/278 ()
|
3303001000NRG24250520230606740
|
25/05/2023
|
SAGAR BAI
|
3303001WL014389
|
SAGAR BAI
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401456
|
|
Mrs. SGAR BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
504
|
NAWAGARH
|
CH-03-001-085-002/281 ()
|
3303001000NRG24250520230606741
|
25/05/2023
|
HITENDRA
|
3303001WL014389
|
HITENDRA
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401432
|
|
Mr. HITENDRA KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
505
|
NAWAGARH
|
CH-03-001-085-002/281 ()
|
3303001000NRG24250520230606742
|
25/05/2023
|
Nandni Verma
|
3303001WL014389
|
Nandni Verma
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401698
|
|
NANDNI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
506
|
NAWAGARH
|
CH-03-001-085-002/29 ()
|
3303001000NRG24250520230606884
|
25/05/2023
|
DUKALHA SAHU
|
3303001WL014391
|
DUKALHA SAHU
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401869
|
|
Mr. DUKALHA SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
507
|
NAWAGARH
|
CH-03-001-085-002/29 ()
|
3303001000NRG24250520230606885
|
25/05/2023
|
GAOTARHIN BAI SAHU
|
3303001WL014391
|
GAOTARHIN BAI SAHU
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401870
|
|
GAOTARHIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
508
|
NAWAGARH
|
CH-03-001-085-002/292 ()
|
3303001000NRG24250520230606886
|
25/05/2023
|
TEEJRAM
|
3303001WL014391
|
TEEJRAM
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401734
|
|
Mr. TIJ RAM YADV
|
CHHATTISGARH GRAMIN BANK(607214)
|
509
|
NAWAGARH
|
CH-03-001-085-002/294 ()
|
3303001000NRG24250520230606887
|
25/05/2023
|
SUKHEN KUMAR VERMA
|
3303001WL014391
|
SUKHEN KUMAR VERMA
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401457
|
|
Ms. SUKHEN KUMAR S/O RAVI KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
510
|
NAWAGARH
|
CH-03-001-085-002/298 ()
|
3303001000NRG24250520230606744
|
25/05/2023
|
Kameshwari Varma
|
3303001WL014389
|
Kameshwari Varma
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401863
|
|
MRS PAMESHWARI VERMA
|
STATE BANK OF INDIA(508548)
|
511
|
NAWAGARH
|
CH-03-001-085-002/298 ()
|
3303001000NRG24250520230606743
|
25/05/2023
|
Patiram
|
3303001WL014389
|
Patiram
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401486
|
|
MR MR PATIRAM
|
STATE BANK OF INDIA(508548)
|
512
|
NAWAGARH
|
CH-03-001-085-002/30 ()
|
3303001000NRG24250520230606889
|
25/05/2023
|
jitendra
|
3303001WL014391
|
jitendra
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401494
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
513
|
NAWAGARH
|
CH-03-001-085-002/30 ()
|
3303001000NRG24250520230606888
|
25/05/2023
|
RAMESH KUMAR DHRITLAHRE
|
3303001WL014391
|
RAMESH KUMAR DHRITLAHRE
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401963
|
|
RAMESH KUMAR DHRITLAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
514
|
NAWAGARH
|
CH-03-001-085-002/300 ()
|
3303001000NRG24250520230606745
|
25/05/2023
|
Narendra Kumar Verma
|
3303001WL014389
|
Narendra Kumar Verma
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401969
|
|
Mr. NARESH URF CHOWA RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
515
|
NAWAGARH
|
CH-03-001-085-002/31 ()
|
3303001000NRG24250520230606893
|
25/05/2023
|
Nimesh Sahu
|
3303001WL014391
|
Nimesh Sahu
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401701
|
|
NIMESH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
516
|
NAWAGARH
|
CH-03-001-085-002/313 ()
|
3303001000NRG24250520230606894
|
25/05/2023
|
Birendra Kumar Verma
|
3303001WL014391
|
Birendra Kumar Verma
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401526
|
|
Mr. BIRENDRA KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
517
|
NAWAGARH
|
CH-03-001-085-002/313 ()
|
3303001000NRG24250520230606895
|
25/05/2023
|
Rajeshwari Verma
|
3303001WL014391
|
Rajeshwari Verma
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401524
|
|
Mrs. RAJESWARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
518
|
NAWAGARH
|
CH-03-001-085-002/318 ()
|
3303001000NRG24250520230606747
|
25/05/2023
|
Chumma lal Sahu
|
3303001WL014389
|
Chumma lal Sahu
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401861
|
|
MR CHUMMAN LAL SAHU
|
STATE BANK OF INDIA(508548)
|
519
|
NAWAGARH
|
CH-03-001-085-002/318 ()
|
3303001000NRG24250520230606746
|
25/05/2023
|
Ramswarup Sahu
|
3303001WL014389
|
Ramswarup Sahu
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401862
|
|
Mr. RAMSWARUP SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
520
|
NAWAGARH
|
CH-03-001-085-002/32 ()
|
3303001000NRG24250520230606749
|
25/05/2023
|
GANGA BAI
|
3303001WL014389
|
GANGA BAI
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401450
|
|
Mrs. GANGA BAI W/O NARESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
521
|
NAWAGARH
|
CH-03-001-085-002/32 ()
|
3303001000NRG24250520230606748
|
25/05/2023
|
NARESH
|
3303001WL014389
|
NARESH
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401569
|
|
Mr. NARESH S/O DADUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
522
|
NAWAGARH
|
CH-03-001-085-002/324 ()
|
3303001000NRG24250520230606750
|
25/05/2023
|
Tikendra Sahu
|
3303001WL014389
|
Tikendra Sahu
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401699
|
|
TIKENDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
523
|
NAWAGARH
|
CH-03-001-085-002/33 ()
|
3303001000NRG24250520230606753
|
25/05/2023
|
GANGA BAI
|
3303001WL014389
|
GANGA BAI
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401878
|
|
GANGA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
524
|
NAWAGARH
|
CH-03-001-085-002/33 ()
|
3303001000NRG24250520230606752
|
25/05/2023
|
RATI RAM SAHU
|
3303001WL014389
|
RATI RAM SAHU
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401876
|
|
RATI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
525
|
NAWAGARH
|
CH-03-001-085-002/330 ()
|
3303001000NRG24250520230606754
|
25/05/2023
|
Ramnaresh
|
3303001WL014389
|
Ramnaresh
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401697
|
|
Mr. RAMNARESH S/O JANTRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
526
|
NAWAGARH
|
CH-03-001-085-002/338 ()
|
3303001000NRG24250520230606900
|
25/05/2023
|
Chandrakiran
|
3303001WL014391
|
Chandrakiran
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401914
|
|
MRS MRS CHANDRAKIRAN
|
STATE BANK OF INDIA(508548)
|
527
|
NAWAGARH
|
CH-03-001-085-002/338 ()
|
3303001000NRG24250520230606899
|
25/05/2023
|
Ishwar Prasad
|
3303001WL014391
|
Ishwar Prasad
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401702
|
|
Mr. ISHWAR PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
528
|
NAWAGARH
|
CH-03-001-085-002/36 ()
|
3303001000NRG24250520230606903
|
25/05/2023
|
amardas
|
3303001WL014391
|
amardas
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401558
|
|
Mr. AMARDAS GRITLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
529
|
NAWAGARH
|
CH-03-001-085-002/38 ()
|
3303001000NRG24250520230606904
|
25/05/2023
|
CHAIT RAM
|
3303001WL014391
|
CHAIT RAM
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401609
|
|
Mr. CHAIT RAM S/O DUKHIT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
530
|
NAWAGARH
|
CH-03-001-085-002/38 ()
|
3303001000NRG24250520230606905
|
25/05/2023
|
SUKHANI BAI
|
3303001WL014391
|
SUKHANI BAI
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976402115
|
|
Mrs. SUKHANI BAI W/O CHAIT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
531
|
NAWAGARH
|
CH-03-001-085-002/39 ()
|
3303001000NRG24250520230606906
|
25/05/2023
|
SADHAN BAI
|
3303001WL014391
|
SADHAN BAI
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401964
|
|
SADHAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
532
|
NAWAGARH
|
CH-03-001-085-002/40 ()
|
3303001000NRG24250520230606761
|
25/05/2023
|
ASHWAN
|
3303001WL014389
|
ASHWAN
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401452
|
|
ASAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
533
|
NAWAGARH
|
CH-03-001-085-002/40 ()
|
3303001000NRG24250520230606762
|
25/05/2023
|
PURATAN BAI
|
3303001WL014389
|
PURATAN BAI
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401453
|
|
Mrs. PURATAN BAI VERMA WO ASAWAN VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
534
|
NAWAGARH
|
CH-03-001-085-002/45-A ()
|
3303001000NRG24250520230606763
|
25/05/2023
|
BHAGVAT VARMA
|
3303001WL014389
|
BHAGVAT VARMA
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401877
|
|
BHAGWAT RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
535
|
NAWAGARH
|
CH-03-001-085-002/49 ()
|
3303001000NRG24250520230606766
|
25/05/2023
|
iswari
|
3303001WL014389
|
iswari
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401837
|
|
ISHWAR LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
536
|
NAWAGARH
|
CH-03-001-085-002/49 ()
|
3303001000NRG24250520230606765
|
25/05/2023
|
parsadi
|
3303001WL014389
|
parsadi
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401836
|
|
Mr. SOHAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
537
|
NAWAGARH
|
CH-03-001-085-002/5 ()
|
3303001000NRG24250520230606767
|
25/05/2023
|
LOKNATH VERMA
|
3303001WL014389
|
LOKNATH VERMA
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401872
|
|
Mr. RAM LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
538
|
NAWAGARH
|
CH-03-001-085-002/5 ()
|
3303001000NRG24250520230606768
|
25/05/2023
|
SARIT BAI VERMA
|
3303001WL014389
|
SARIT BAI VERMA
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401873
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
539
|
NAWAGARH
|
CH-03-001-085-002/50 ()
|
3303001000NRG24250520230606770
|
25/05/2023
|
SHANTI BAI
|
3303001WL014389
|
SHANTI BAI
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976402113
|
|
Mrs. SHANTI BAI W/O SUKHA CHAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
540
|
NAWAGARH
|
CH-03-001-085-002/50 ()
|
3303001000NRG24250520230606769
|
25/05/2023
|
SUKHA CHAND
|
3303001WL014389
|
SUKHA CHAND
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401621
|
|
Mr. SUKHA CHAND S/O JAGAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
541
|
NAWAGARH
|
CH-03-001-085-002/51 ()
|
3303001000NRG24250520230606907
|
25/05/2023
|
RAJU
|
3303001WL014391
|
RAJU
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401905
|
|
Mr. RAJU KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
542
|
NAWAGARH
|
CH-03-001-085-002/58 ()
|
3303001000NRG24250520230606908
|
25/05/2023
|
MINABAI DHRITLAHRE
|
3303001WL014391
|
MINABAI DHRITLAHRE
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401970
|
|
MINABAI DHRITLAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
543
|
NAWAGARH
|
CH-03-001-085-002/59 ()
|
3303001000NRG24250520230606772
|
25/05/2023
|
Bishram Varma
|
3303001WL014389
|
Bishram Varma
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401527
|
|
Mr. BISHRAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
544
|
NAWAGARH
|
CH-03-001-085-002/59 ()
|
3303001000NRG24250520230606771
|
25/05/2023
|
SUSHILA BAI
|
3303001WL014389
|
SUSHILA BAI
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401871
|
|
SUSHILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
545
|
NAWAGARH
|
CH-03-001-085-002/62 ()
|
3303001000NRG24250520230606911
|
25/05/2023
|
LAXMI BAI
|
3303001WL014391
|
LAXMI BAI
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976402112
|
|
Mrs. LAXMIN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
546
|
NAWAGARH
|
CH-03-001-085-002/62 ()
|
3303001000NRG24250520230606910
|
25/05/2023
|
RAVIKUMAR
|
3303001WL014391
|
RAVIKUMAR
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976402111
|
|
RAVIKUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
547
|
NAWAGARH
|
CH-03-001-085-002/7 ()
|
3303001000NRG24250520230606773
|
25/05/2023
|
sevaram
|
3303001WL014389
|
sevaram
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401867
|
|
Mr. DHANUSH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
548
|
NAWAGARH
|
CH-03-001-085-002/73 ()
|
3303001000NRG24250520230606774
|
25/05/2023
|
surendra
|
3303001WL014389
|
surendra
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401962
|
|
Mr. SURENDRA KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
549
|
NAWAGARH
|
CH-03-001-085-002/73 ()
|
3303001000NRG24250520230606775
|
25/05/2023
|
Yuraj
|
3303001WL014389
|
Yuraj
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401900
|
|
YUVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
550
|
NAWAGARH
|
CH-03-001-085-002/74 ()
|
3303001000NRG24250520230606912
|
25/05/2023
|
TIKA RAM
|
3303001WL014391
|
TIKA RAM
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976402117
|
|
Mr. TIKA RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
551
|
NAWAGARH
|
CH-03-001-085-002/78 ()
|
3303001000NRG24250520230606776
|
25/05/2023
|
DILIP
|
3303001WL014389
|
DILIP
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976402119
|
|
Mr. DILLIP KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
552
|
NAWAGARH
|
CH-03-001-085-002/78 ()
|
3303001000NRG24250520230606777
|
25/05/2023
|
DULAURIN
|
3303001WL014389
|
DULAURIN
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401451
|
|
Mrs. DULAURIN W/O DILIP
|
CHHATTISGARH GRAMIN BANK(607214)
|
553
|
NAWAGARH
|
CH-03-001-085-002/82 ()
|
3303001000NRG24250520230606915
|
25/05/2023
|
Asha bai
|
3303001WL014391
|
Asha bai
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401898
|
|
AASHA BAI/O SUKHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
554
|
NAWAGARH
|
CH-03-001-085-002/82 ()
|
3303001000NRG24250520230606914
|
25/05/2023
|
SUKHU RAM
|
3303001WL014391
|
SUKHU RAM
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976402114
|
|
Mr. SUKHU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
555
|
NAWAGARH
|
CH-03-001-085-002/91 ()
|
3303001000NRG24250520230606778
|
25/05/2023
|
DHANAU
|
3303001WL014389
|
DHANAU
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401358
|
|
Mr. DHANAU SAHU S/O DASRATH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
556
|
NAWAGARH
|
CH-03-001-085-002/91 ()
|
3303001000NRG24250520230606779
|
25/05/2023
|
URMILA BAI
|
3303001WL014389
|
URMILA BAI
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401357
|
|
Mrs. URMILA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
393978
|
393978
|
|
|
|
|
|
|
|
557
|
NAWAGARH
|
CH-03-001-012-001/76-A ()
|
3303001000NRG24250520230606343
|
25/05/2023
|
ganga ram
|
3303001WL014382
|
ganga ram
|
00093
|
SBIN0RRCHGB
|
870
|
870
|
Processed
|
31/05/2023
|
|
1976401909
|
|
GANGARAM RAJPUT
|
PAYTM PAYMENTS BANK LTD(608032)
|
558
|
NAWAGARH
|
CH-03-001-012-002/102 ()
|
3303001000NRG24250520230606346
|
25/05/2023
|
BALIRAM VERMA
|
3303001WL014382
|
BALIRAM VERMA
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976401892
|
|
BALIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
559
|
NAWAGARH
|
CH-03-001-012-002/102 ()
|
3303001000NRG24250520230606347
|
25/05/2023
|
CHITREKHA BAI VERMA
|
3303001WL014382
|
CHITREKHA BAI VERMA
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976402002
|
|
Mrs. CHITREKHA W/O BALI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
560
|
NAWAGARH
|
CH-03-001-012-002/103 ()
|
3303001000NRG24250520230606348
|
25/05/2023
|
rajudas
|
3303001WL014382
|
rajudas
|
00093
|
SBIN0RRCHGB
|
725
|
725
|
Processed
|
31/05/2023
|
|
1976401923
|
|
Mr. RAJU DAS MANIKPURI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
561
|
NAWAGARH
|
CH-03-001-012-002/11 ()
|
3303001000NRG24250520230606352
|
25/05/2023
|
sabha bai
|
3303001WL014382
|
sabha bai
|
00093
|
SBIN0RRCHGB
|
870
|
870
|
Processed
|
31/05/2023
|
|
1976402011
|
|
Mrs. SABHA BAI W/O BALWANT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
562
|
NAWAGARH
|
CH-03-001-012-002/129 ()
|
3303001000NRG24250520230606356
|
25/05/2023
|
dilharan
|
3303001WL014382
|
dilharan
|
00093
|
SBIN0RRCHGB
|
870
|
870
|
Processed
|
31/05/2023
|
|
1976402005
|
|
MR DILHARAN VERMA
|
STATE BANK OF INDIA(508548)
|
563
|
NAWAGARH
|
CH-03-001-012-002/16-A ()
|
3303001000NRG24250520230606369
|
25/05/2023
|
RAJKUMARI
|
3303001WL014382
|
RAJKUMARI
|
00093
|
SBIN0RRCHGB
|
725
|
725
|
Processed
|
31/05/2023
|
|
1976402043
|
|
Mrs. RAJKUMARI W/O SIDH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
564
|
NAWAGARH
|
CH-03-001-012-002/16-A ()
|
3303001000NRG24250520230606368
|
25/05/2023
|
SIDDHRAM
|
3303001WL014382
|
SIDDHRAM
|
00093
|
SBIN0RRCHGB
|
145
|
145
|
Processed
|
31/05/2023
|
|
1976402042
|
|
Mr. SIDH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
565
|
NAWAGARH
|
CH-03-001-012-002/183 ()
|
3303001000NRG24250520230606377
|
25/05/2023
|
mannu
|
3303001WL014382
|
mannu
|
00093
|
SBIN0RRCHGB
|
870
|
870
|
Processed
|
31/05/2023
|
|
1976401498
|
|
Mr. MITHTHU LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
566
|
NAWAGARH
|
CH-03-001-012-002/34 ()
|
3303001000NRG24250520230606412
|
25/05/2023
|
amar singh
|
3303001WL014382
|
amar singh
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976402012
|
|
Mr. AMARSINGH S/O RAJA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
567
|
NAWAGARH
|
CH-03-001-012-002/34 ()
|
3303001000NRG24250520230606413
|
25/05/2023
|
anupa bai
|
3303001WL014382
|
anupa bai
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976402013
|
|
Mrs. ANUPA BAI W/O AMARSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
568
|
NAWAGARH
|
CH-03-001-031-001/145 ()
|
3303001000NRG24250520230594664
|
25/05/2023
|
DUJRAM
|
3303001WL014161
|
DUJRAM
|
00093
|
SBIN0RRCHGB
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401496
|
|
Mr. DUJRAM JAYSWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
569
|
NAWAGARH
|
CH-03-001-031-001/145 ()
|
3303001000NRG24250520230594665
|
25/05/2023
|
SOHAGA BAI
|
3303001WL014161
|
SOHAGA BAI
|
00093
|
SBIN0RRCHGB
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401506
|
|
Mrs. SOHAGA JAYSWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
570
|
NAWAGARH
|
CH-03-001-040-001/115 ()
|
3303001000NRG24250520230602780
|
25/05/2023
|
LAKSHMIN
|
3303001WL014310
|
LAKSHMIN
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976402057
|
|
Mrs. LAXMIN BAI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
571
|
NAWAGARH
|
CH-03-001-040-001/155 ()
|
3303001000NRG24250520230602792
|
25/05/2023
|
MAMTA
|
3303001WL014310
|
MAMTA
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976401660
|
|
MAMTA VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
572
|
NAWAGARH
|
CH-03-001-040-001/155 ()
|
3303001000NRG24250520230602791
|
25/05/2023
|
RAJENDRA
|
3303001WL014310
|
RAJENDRA
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976401515
|
|
RAJENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
573
|
NAWAGARH
|
CH-03-001-040-001/180 ()
|
3303001000NRG24250520230603777
|
25/05/2023
|
PRITAM
|
3303001WL014325
|
PRITAM
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
1976401826
|
|
MR PRITAM VERMA
|
STATE BANK OF INDIA(508548)
|
574
|
NAWAGARH
|
CH-03-001-040-001/213 ()
|
3303001000NRG24250520230603749
|
25/05/2023
|
BHAIYA RAM
|
3303001WL014322
|
BHAIYA RAM
|
00093
|
SBIN0RRCHGB
|
2856
|
2856
|
Processed
|
31/05/2023
|
|
1976402099
|
|
Mr. BHAIYYA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
575
|
NAWAGARH
|
CH-03-001-040-001/237 ()
|
3303001000NRG24250520230602821
|
25/05/2023
|
santoshi
|
3303001WL014310
|
santoshi
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976402066
|
|
Mrs. SANTOSHI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
576
|
NAWAGARH
|
CH-03-001-040-001/243-A ()
|
3303001000NRG24250520230602823
|
25/05/2023
|
JAAM BAI
|
3303001WL014310
|
JAAM BAI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401536
|
|
JAM BAI YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
577
|
NAWAGARH
|
CH-03-001-040-001/267 ()
|
3303001000NRG24250520230603782
|
25/05/2023
|
SHATRUHAN
|
3303001WL014325
|
SHATRUHAN
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1976401510
|
|
Mr. SATRUHAN GRITLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
578
|
NAWAGARH
|
CH-03-001-040-001/328 ()
|
3303001000NRG24250520230602853
|
25/05/2023
|
GAYATRI
|
3303001WL014310
|
GAYATRI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401461
|
|
Mrs. GAYATRI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
579
|
NAWAGARH
|
CH-03-001-040-001/331 ()
|
3303001000NRG24250520230602854
|
25/05/2023
|
ratnu
|
3303001WL014310
|
ratnu
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401460
|
|
Mr. RATNU SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
580
|
NAWAGARH
|
CH-03-001-040-001/350 ()
|
3303001000NRG24250520230602864
|
25/05/2023
|
Dulourin Bai
|
3303001WL014310
|
Dulourin Bai
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401894
|
|
Mrs. DULORIN BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
581
|
NAWAGARH
|
CH-03-001-040-001/40 ()
|
3303001000NRG24250520230603789
|
25/05/2023
|
Manglu
|
3303001WL014325
|
Manglu
|
00093
|
SBIN0RRCHGB
|
1920
|
1920
|
Processed
|
31/05/2023
|
|
1976401939
|
|
Mr. MANGLU RAM PATLE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
582
|
NAWAGARH
|
CH-03-001-040-001/40 ()
|
3303001000NRG24250520230603790
|
25/05/2023
|
Shanti
|
3303001WL014325
|
Shanti
|
00093
|
SBIN0RRCHGB
|
1920
|
1920
|
Processed
|
31/05/2023
|
|
1976402061
|
|
SHANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
583
|
NAWAGARH
|
CH-03-001-040-001/42 ()
|
3303001000NRG24250520230603791
|
25/05/2023
|
PITAMBAR
|
3303001WL014325
|
PITAMBAR
|
00093
|
SBIN0RRCHGB
|
1920
|
1920
|
Processed
|
31/05/2023
|
|
1976401937
|
|
PITAMBER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
584
|
NAWAGARH
|
CH-03-001-040-001/72 ()
|
3303001000NRG24250520230603757
|
25/05/2023
|
GULAPA
|
3303001WL014322
|
GULAPA
|
00093
|
SBIN0RRCHGB
|
2856
|
2856
|
Processed
|
31/05/2023
|
|
1976402056
|
|
Mrs. GULAPA BAI W/O RAMAU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
585
|
NAWAGARH
|
CH-03-001-040-001/72 ()
|
3303001000NRG24250520230603756
|
25/05/2023
|
RAMAU
|
3303001WL014322
|
RAMAU
|
00093
|
SBIN0RRCHGB
|
2856
|
2856
|
Processed
|
31/05/2023
|
|
1976402055
|
|
Mr. RAMAU S/O ANUJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
586
|
NAWAGARH
|
CH-03-001-079-001/110 ()
|
3303001000NRG24250520230606930
|
25/05/2023
|
laxmi bai
|
3303001WL014393
|
laxmi bai
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401426
|
|
Mrs. LAXMI BAI W/O BISAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
587
|
NAWAGARH
|
CH-03-001-079-001/112 ()
|
3303001000NRG24250520230606931
|
25/05/2023
|
PADUMSINGH
|
3303001WL014393
|
PADUMSINGH
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401411
|
|
Mr. PADUM SINGH S/O SIDHDRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
588
|
NAWAGARH
|
CH-03-001-079-001/112 ()
|
3303001000NRG24250520230606932
|
25/05/2023
|
PARDESHANIN
|
3303001WL014393
|
PARDESHANIN
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401991
|
|
Mr. PADUM SINGH S/O SIDDHARAM VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
589
|
NAWAGARH
|
CH-03-001-079-001/112-A ()
|
3303001000NRG24250520230606933
|
25/05/2023
|
DURGESH KUMAR VERMA
|
3303001WL014393
|
DURGESH KUMAR VERMA
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401594
|
|
Mr. DURGESH KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
590
|
NAWAGARH
|
CH-03-001-079-001/114 ()
|
3303001000NRG24250520230606935
|
25/05/2023
|
CHAMELIBAI
|
3303001WL014393
|
CHAMELIBAI
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401540
|
|
Mrs. CHAMELI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
591
|
NAWAGARH
|
CH-03-001-079-001/114 ()
|
3303001000NRG24250520230606934
|
25/05/2023
|
SARAN
|
3303001WL014393
|
SARAN
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401584
|
|
Mr. RAMSHARAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
592
|
NAWAGARH
|
CH-03-001-079-001/136 ()
|
3303001000NRG24250520230606940
|
25/05/2023
|
deepa bai
|
3303001WL014393
|
deepa bai
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401379
|
|
Mrs. DEEPA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
593
|
NAWAGARH
|
CH-03-001-079-001/136 ()
|
3303001000NRG24250520230606939
|
25/05/2023
|
love kumar
|
3303001WL014393
|
love kumar
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401814
|
|
Mr. LOVE KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
594
|
NAWAGARH
|
CH-03-001-079-001/174 ()
|
3303001000NRG24250520230603934
|
25/05/2023
|
lilaprasad
|
3303001WL014329
|
lilaprasad
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
31/05/2023
|
|
1976401412
|
|
Mrs. PARDESHINBAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
595
|
NAWAGARH
|
CH-03-001-079-001/174 ()
|
3303001000NRG24250520230603935
|
25/05/2023
|
pardesnin
|
3303001WL014329
|
pardesnin
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
31/05/2023
|
|
1976401780
|
|
Mrs. PARDESHNIN BAI VERMA WO LILA PRASA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
596
|
NAWAGARH
|
CH-03-001-079-001/184 ()
|
3303001000NRG24250520230603937
|
25/05/2023
|
Lilabai
|
3303001WL014329
|
Lilabai
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
31/05/2023
|
|
1976401820
|
|
LEELA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
597
|
NAWAGARH
|
CH-03-001-079-001/21 ()
|
3303001000NRG24250520230606957
|
25/05/2023
|
GOVIND
|
3303001WL014393
|
GOVIND
|
00093
|
SBIN0RRCHGB
|
450
|
450
|
Processed
|
31/05/2023
|
|
1976401414
|
|
Mr. GOWIND VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
598
|
NAWAGARH
|
CH-03-001-079-001/21 ()
|
3303001000NRG24250520230606958
|
25/05/2023
|
SANTRABAI
|
3303001WL014393
|
SANTRABAI
|
00093
|
SBIN0RRCHGB
|
450
|
450
|
Processed
|
31/05/2023
|
|
1976401816
|
|
SANTRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
599
|
NAWAGARH
|
CH-03-001-079-001/226 ()
|
3303001000NRG24250520230606964
|
25/05/2023
|
bhuneswari bai
|
3303001WL014393
|
bhuneswari bai
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401813
|
|
Mrs. BHUNESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
600
|
NAWAGARH
|
CH-03-001-079-001/242 ()
|
3303001000NRG24250520230603946
|
25/05/2023
|
KANTI BAI
|
3303001WL014329
|
KANTI BAI
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
31/05/2023
|
|
1976401913
|
|
Mrs. KANTI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
601
|
NAWAGARH
|
CH-03-001-079-001/242 ()
|
3303001000NRG24250520230603945
|
25/05/2023
|
PAISHA
|
3303001WL014329
|
PAISHA
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
31/05/2023
|
|
1976401957
|
|
Mr. PAISAHA VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
602
|
NAWAGARH
|
CH-03-001-079-001/242-A ()
|
3303001000NRG24250520230603948
|
25/05/2023
|
ISHWARI BAI VERMA
|
3303001WL014329
|
ISHWARI BAI VERMA
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
31/05/2023
|
|
1976401650
|
|
ISHWARI BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
603
|
NAWAGARH
|
CH-03-001-079-001/242-A ()
|
3303001000NRG24250520230603947
|
25/05/2023
|
SANJAY KUMAR VARMA
|
3303001WL014329
|
SANJAY KUMAR VARMA
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
31/05/2023
|
|
1976401679
|
|
SANJAY KUMAR VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
604
|
NAWAGARH
|
CH-03-001-079-001/25 ()
|
3303001000NRG24250520230603949
|
25/05/2023
|
bhagirathi
|
3303001WL014329
|
bhagirathi
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
31/05/2023
|
|
1976401778
|
|
Mr. BHAGIRATI VERMA SO TILAK RAM VERAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
605
|
NAWAGARH
|
CH-03-001-079-001/25 ()
|
3303001000NRG24250520230603950
|
25/05/2023
|
dulari bai
|
3303001WL014329
|
dulari bai
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
31/05/2023
|
|
1976401424
|
|
BHAGIRATI/DULARIBAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
606
|
NAWAGARH
|
CH-03-001-079-001/265 ()
|
3303001000NRG24250520230603951
|
25/05/2023
|
URMILABAI
|
3303001WL014329
|
URMILABAI
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
31/05/2023
|
|
1976401375
|
|
Mrs. URMILA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
607
|
NAWAGARH
|
CH-03-001-079-001/266 ()
|
3303001000NRG24250520230603952
|
25/05/2023
|
KHELAN
|
3303001WL014329
|
KHELAN
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
31/05/2023
|
|
1976401754
|
|
Mr. KHELAN RAM VERMA SO ARJUN SINGH VER
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
608
|
NAWAGARH
|
CH-03-001-079-001/266 ()
|
3303001000NRG24250520230603953
|
25/05/2023
|
urvashi
|
3303001WL014329
|
urvashi
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
31/05/2023
|
|
1976401593
|
|
Mrs. URVASHI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
609
|
NAWAGARH
|
CH-03-001-079-001/31 ()
|
3303001000NRG24250520230606984
|
25/05/2023
|
bahadur
|
3303001WL014393
|
bahadur
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401996
|
|
Mr. BAHADUR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
610
|
NAWAGARH
|
CH-03-001-079-001/31 ()
|
3303001000NRG24250520230606985
|
25/05/2023
|
LILA BAI
|
3303001WL014393
|
LILA BAI
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401973
|
|
LEELA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
611
|
NAWAGARH
|
CH-03-001-079-001/32 ()
|
3303001000NRG24250520230606986
|
25/05/2023
|
MUNNSINGH
|
3303001WL014393
|
MUNNSINGH
|
00093
|
SBIN0RRCHGB
|
360
|
360
|
Processed
|
31/05/2023
|
|
1976401779
|
|
Mr. TRIBHUVAN SINGH VERMA SO KANHAIYA VE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
612
|
NAWAGARH
|
CH-03-001-079-001/32 ()
|
3303001000NRG24250520230606987
|
25/05/2023
|
Rameshwari Bai
|
3303001WL014393
|
Rameshwari Bai
|
00093
|
SBIN0RRCHGB
|
450
|
450
|
Processed
|
31/05/2023
|
|
1976401628
|
|
Mrs. RAMESHWARI BAI VERMA W/O TRIBHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
613
|
NAWAGARH
|
CH-03-001-079-001/320 ()
|
3303001000NRG24250520230603957
|
25/05/2023
|
MANBODH
|
3303001WL014329
|
MANBODH
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
31/05/2023
|
|
1976401989
|
|
Mr. MANBODH SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
614
|
NAWAGARH
|
CH-03-001-079-001/320 ()
|
3303001000NRG24250520230603958
|
25/05/2023
|
SUBHADRA
|
3303001WL014329
|
SUBHADRA
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
31/05/2023
|
|
1976401990
|
|
Mrs. SUBHADRA W/O MANBODH VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
615
|
NAWAGARH
|
CH-03-001-079-001/321-A ()
|
3303001000NRG24250520230603959
|
25/05/2023
|
urmila
|
3303001WL014329
|
urmila
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
31/05/2023
|
|
1976401979
|
|
Mrs. URMILA BAI W/O SANTOSH VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
616
|
NAWAGARH
|
CH-03-001-079-001/322-A ()
|
3303001000NRG24250520230603960
|
25/05/2023
|
KEDAR
|
3303001WL014329
|
KEDAR
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
31/05/2023
|
|
1976401976
|
|
Mr. KEDAR VERMA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
617
|
NAWAGARH
|
CH-03-001-079-001/322-A ()
|
3303001000NRG24250520230603961
|
25/05/2023
|
PARMILA
|
3303001WL014329
|
PARMILA
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
31/05/2023
|
|
1976401977
|
|
Mrs. PARMILA BAI W/O KEDAR VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
618
|
NAWAGARH
|
CH-03-001-079-001/323-A ()
|
3303001000NRG24250520230603963
|
25/05/2023
|
BISHAL
|
3303001WL014329
|
BISHAL
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
31/05/2023
|
|
1976401978
|
|
Mr. VISHAL VERMA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
619
|
NAWAGARH
|
CH-03-001-079-001/423-A ()
|
3303001000NRG24250520230607003
|
25/05/2023
|
iswari
|
3303001WL014393
|
iswari
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401374
|
|
Mrs. ISHWERI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
620
|
NAWAGARH
|
CH-03-001-079-001/436 ()
|
3303001000NRG24250520230607005
|
25/05/2023
|
THAN
|
3303001WL014393
|
THAN
|
00093
|
SBIN0RRCHGB
|
450
|
450
|
Processed
|
31/05/2023
|
|
1976401429
|
|
Mr. THAN SINGH VERMA S O DUKHAVA SINGH V
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
621
|
NAWAGARH
|
CH-03-001-079-001/476 ()
|
3303001000NRG24250520230607010
|
25/05/2023
|
GYANSINGH
|
3303001WL014393
|
GYANSINGH
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976402023
|
|
Mr. GYANI SING VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
622
|
NAWAGARH
|
CH-03-001-079-001/518 ()
|
3303001000NRG24250520230603968
|
25/05/2023
|
BODHANI
|
3303001WL014329
|
BODHANI
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
31/05/2023
|
|
1976401988
|
|
BODHNI D/O KUNWAR SINGH VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
623
|
NAWAGARH
|
CH-03-001-079-001/520 ()
|
3303001000NRG24250520230607019
|
25/05/2023
|
NANDANI BAI VERMA
|
3303001WL014393
|
NANDANI BAI VERMA
|
00093
|
SBIN0RRCHGB
|
450
|
450
|
Processed
|
31/05/2023
|
|
1976401591
|
|
Mrs. NANDANI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
624
|
NAWAGARH
|
CH-03-001-079-001/56 ()
|
3303001000NRG24250520230607031
|
25/05/2023
|
TIRBENI
|
3303001WL014393
|
TIRBENI
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401997
|
|
Mrs. TIRBENI W/O JAGDEV VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
625
|
NAWAGARH
|
CH-03-001-079-001/68 ()
|
3303001000NRG24250520230603971
|
25/05/2023
|
saroj
|
3303001WL014329
|
saroj
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
31/05/2023
|
|
1976401418
|
|
Mr. SAROJ KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
626
|
NAWAGARH
|
CH-03-001-079-001/70 ()
|
3303001000NRG24250520230603977
|
25/05/2023
|
BALARAM
|
3303001WL014329
|
BALARAM
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1976401595
|
|
Mr. BALARAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
627
|
NAWAGARH
|
CH-03-001-085-002/154 ()
|
3303001000NRG24250520230606859
|
25/05/2023
|
Jyoti Bai Gritlahre
|
3303001WL014391
|
Jyoti Bai Gritlahre
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401906
|
|
Mrs. JYOTI BAI GHRITHLARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66100
|
66100
|
|
|
|
|
|
|
|
628
|
NAWAGARH
|
CH-03-001-040-001/28 ()
|
3303001000NRG24250520230602838
|
25/05/2023
|
radhiya
|
3303001WL014310
|
radhiya
|
00121
|
CBIN0283377
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401791
|
|
RADHIYA BAI SAHU AND MAHETARU RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
629
|
NAWAGARH
|
CH-03-001-040-001/452 ()
|
3303001000NRG24250520230602878
|
25/05/2023
|
Santosh Kumar
|
3303001WL014310
|
Santosh Kumar
|
00152
|
HDFC0000916
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401726
|
|
SANTOSH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
630
|
NAWAGARH
|
CH-03-001-079-001/11 ()
|
3303001000NRG24250520230606929
|
25/05/2023
|
MAHENDRA KUMAR
|
3303001WL014393
|
MAHENDRA KUMAR
|
00152
|
HDFC0002131
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401727
|
|
MAHENDRA KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
631
|
NAWAGARH
|
CH-03-001-031-001/118 ()
|
3303001000NRG24250520230594648
|
25/05/2023
|
Rajaram
|
3303001WL014161
|
Rajaram
|
00415
|
SBIN0000329
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401346
|
|
MR RAJARAM YADAV
|
STATE BANK OF INDIA(508548)
|
632
|
NAWAGARH
|
CH-03-001-031-001/446 ()
|
3303001000NRG24250520230594758
|
25/05/2023
|
Aarti Verma
|
3303001WL014161
|
Aarti Verma
|
00415
|
SBIN0000329
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976402031
|
|
MASTER ARTI VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
633
|
NAWAGARH
|
CH-03-001-012-001/127 ()
|
3303001000NRG24250520230606334
|
25/05/2023
|
prabhu ram
|
3303001WL014382
|
prabhu ram
|
00415
|
SBIN0005466
|
870
|
870
|
Processed
|
31/05/2023
|
|
1976401716
|
|
PRABHURAM VARMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
634
|
NAWAGARH
|
CH-03-001-012-001/128 ()
|
3303001000NRG24250520230606335
|
25/05/2023
|
ramavtar
|
3303001WL014382
|
ramavtar
|
00415
|
SBIN0005466
|
145
|
145
|
Rejected
|
31/05/2023
|
|
1976401717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
635
|
NAWAGARH
|
CH-03-001-012-001/2 ()
|
3303001000NRG24250520230606336
|
25/05/2023
|
SAMMUKH DAS
|
3303001WL014382
|
SAMMUKH DAS
|
00415
|
SBIN0005466
|
435
|
435
|
Processed
|
31/05/2023
|
|
1976402037
|
|
Mr. SAMMUKH DAS MANIKPURI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
636
|
NAWAGARH
|
CH-03-001-012-001/22 ()
|
3303001000NRG24250520230606337
|
25/05/2023
|
bharat
|
3303001WL014382
|
bharat
|
00415
|
SBIN0005466
|
145
|
145
|
Processed
|
31/05/2023
|
|
1976401671
|
|
MR BHARAT VARMA
|
STATE BANK OF INDIA(508548)
|
637
|
NAWAGARH
|
CH-03-001-012-001/91 ()
|
3303001000NRG24250520230606344
|
25/05/2023
|
dasmat
|
3303001WL014382
|
dasmat
|
00415
|
SBIN0005466
|
145
|
145
|
Processed
|
31/05/2023
|
|
1976401394
|
|
MRS DASMAT SAHU
|
STATE BANK OF INDIA(508548)
|
638
|
NAWAGARH
|
CH-03-001-012-002/142 ()
|
3303001000NRG24250520230606365
|
25/05/2023
|
ahilya
|
3303001WL014382
|
ahilya
|
00415
|
SBIN0005466
|
870
|
870
|
Processed
|
31/05/2023
|
|
1976401667
|
|
MRS AHILYA BAI VARMA
|
STATE BANK OF INDIA(508548)
|
639
|
NAWAGARH
|
CH-03-001-012-002/162 ()
|
3303001000NRG24250520230606370
|
25/05/2023
|
dhaja ram
|
3303001WL014382
|
dhaja ram
|
00415
|
SBIN0005466
|
870
|
870
|
Processed
|
31/05/2023
|
|
1976401395
|
|
MR DHAJARAM RAJPUT
|
STATE BANK OF INDIA(508548)
|
640
|
NAWAGARH
|
CH-03-001-012-002/162 ()
|
3303001000NRG24250520230606371
|
25/05/2023
|
NIRMALA
|
3303001WL014382
|
NIRMALA
|
00415
|
SBIN0005466
|
870
|
870
|
Processed
|
31/05/2023
|
|
1976401443
|
|
MRS NIRMALA RAJPUT
|
STATE BANK OF INDIA(508548)
|
641
|
NAWAGARH
|
CH-03-001-012-002/175 ()
|
3303001000NRG24250520230606374
|
25/05/2023
|
kalyani
|
3303001WL014382
|
kalyani
|
00415
|
SBIN0005466
|
870
|
870
|
Processed
|
31/05/2023
|
|
1976401398
|
|
MRS KALYANI YADAV
|
STATE BANK OF INDIA(508548)
|
642
|
NAWAGARH
|
CH-03-001-012-002/175 ()
|
3303001000NRG24250520230606373
|
25/05/2023
|
mukhiram
|
3303001WL014382
|
mukhiram
|
00415
|
SBIN0005466
|
870
|
870
|
Processed
|
31/05/2023
|
|
1976402030
|
|
MR MUKHIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
643
|
NAWAGARH
|
CH-03-001-012-002/192 ()
|
3303001000NRG24250520230606379
|
25/05/2023
|
kishor kumar
|
3303001WL014382
|
kishor kumar
|
00415
|
SBIN0005466
|
870
|
870
|
Processed
|
31/05/2023
|
|
1976401406
|
|
MR KISHOR KUMAR VARMA
|
STATE BANK OF INDIA(508548)
|
644
|
NAWAGARH
|
CH-03-001-012-002/223 ()
|
3303001000NRG24250520230606391
|
25/05/2023
|
santosh
|
3303001WL014382
|
santosh
|
00415
|
SBIN0005466
|
870
|
870
|
Processed
|
31/05/2023
|
|
1976401444
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
645
|
NAWAGARH
|
CH-03-001-012-002/227 ()
|
3303001000NRG24250520230606394
|
25/05/2023
|
dulesh
|
3303001WL014382
|
dulesh
|
00415
|
SBIN0005466
|
725
|
725
|
Processed
|
31/05/2023
|
|
1976401666
|
|
MR HULESH VERMA
|
STATE BANK OF INDIA(508548)
|
646
|
NAWAGARH
|
CH-03-001-012-002/310 ()
|
3303001000NRG24250520230606408
|
25/05/2023
|
chandrkant varma
|
3303001WL014382
|
chandrkant varma
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976401401
|
|
MR CHANDRKANT VARMA
|
STATE BANK OF INDIA(508548)
|
647
|
NAWAGARH
|
CH-03-001-012-002/310 ()
|
3303001000NRG24250520230606409
|
25/05/2023
|
Devkumari verma
|
3303001WL014382
|
Devkumari verma
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976401335
|
|
MRS DEVKUMARI VERMA
|
STATE BANK OF INDIA(508548)
|
648
|
NAWAGARH
|
CH-03-001-018-001/230-A ()
|
3303001000NRG24250520230606293
|
25/05/2023
|
JEEVAN
|
3303001WL014381
|
JEEVAN
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976401342
|
|
MR MR JIVAN
|
STATE BANK OF INDIA(508548)
|
649
|
NAWAGARH
|
CH-03-001-018-001/29 ()
|
3303001000NRG24250520230606294
|
25/05/2023
|
Lavakush
|
3303001WL014381
|
Lavakush
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976401340
|
|
Mr. LAVKUSH RAMJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
650
|
NAWAGARH
|
CH-03-001-018-002/106 ()
|
3303001000NRG24250520230606304
|
25/05/2023
|
Anjori
|
3303001WL014381
|
Anjori
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976401709
|
|
ANJORI RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
651
|
NAWAGARH
|
CH-03-001-018-002/106 ()
|
3303001000NRG24250520230606305
|
25/05/2023
|
ramkali
|
3303001WL014381
|
ramkali
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976402085
|
|
MRS RAMKALI SAHU
|
STATE BANK OF INDIA(508548)
|
652
|
NAWAGARH
|
CH-03-001-018-002/169 ()
|
3303001000NRG24250520230606307
|
25/05/2023
|
poshan
|
3303001WL014381
|
poshan
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976402036
|
|
MR POSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
653
|
NAWAGARH
|
CH-03-001-018-002/174 ()
|
3303001000NRG24250520230606308
|
25/05/2023
|
RAJKUMARI
|
3303001WL014381
|
RAJKUMARI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976401392
|
|
MRS RAJKUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
654
|
NAWAGARH
|
CH-03-001-018-002/195 ()
|
3303001000NRG24250520230606310
|
25/05/2023
|
jageshwar
|
3303001WL014381
|
jageshwar
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976402032
|
|
Mr. JAGESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
655
|
NAWAGARH
|
CH-03-001-018-002/195 ()
|
3303001000NRG24250520230606309
|
25/05/2023
|
sushila bai sahu
|
3303001WL014381
|
sushila bai sahu
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976401336
|
|
MR SUSHILA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
656
|
NAWAGARH
|
CH-03-001-018-002/214 ()
|
3303001000NRG24250520230606311
|
25/05/2023
|
Aghanu Ram Sahu
|
3303001WL014381
|
Aghanu Ram Sahu
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976401439
|
|
AGHANU RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
657
|
NAWAGARH
|
CH-03-001-018-002/214 ()
|
3303001000NRG24250520230606312
|
25/05/2023
|
Nira Bai Sahu
|
3303001WL014381
|
Nira Bai Sahu
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976402088
|
|
MRS NEERA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
658
|
NAWAGARH
|
CH-03-001-018-002/215 ()
|
3303001000NRG24250520230606313
|
25/05/2023
|
Gounda Bai Sahu
|
3303001WL014381
|
Gounda Bai Sahu
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976402029
|
|
MRS GODA BAI
|
STATE BANK OF INDIA(508548)
|
659
|
NAWAGARH
|
CH-03-001-018-002/233 ()
|
3303001000NRG24250520230606314
|
25/05/2023
|
Shivraj sahu
|
3303001WL014381
|
Shivraj sahu
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401706
|
|
MR SHIVRAJ SAHU
|
STATE BANK OF INDIA(508548)
|
660
|
NAWAGARH
|
CH-03-001-018-002/237 ()
|
3303001000NRG24250520230606315
|
25/05/2023
|
Ajay sahu
|
3303001WL014381
|
Ajay sahu
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976402035
|
|
MR AJAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
661
|
NAWAGARH
|
CH-03-001-018-002/237 ()
|
3303001000NRG24250520230606316
|
25/05/2023
|
Durga sahu
|
3303001WL014381
|
Durga sahu
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401711
|
|
DURGA SAHU D/O RAMCHARAN
|
BANK OF BARODA(606985)
|
662
|
NAWAGARH
|
CH-03-001-018-002/238 ()
|
3303001000NRG24250520230606318
|
25/05/2023
|
Mamta
|
3303001WL014381
|
Mamta
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401347
|
|
MRS MAMTA O
|
STATE BANK OF INDIA(508548)
|
663
|
NAWAGARH
|
CH-03-001-018-002/238 ()
|
3303001000NRG24250520230606317
|
25/05/2023
|
Sukhnandan sahu
|
3303001WL014381
|
Sukhnandan sahu
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976402027
|
|
MR SUKHNANDAN SAHU
|
STATE BANK OF INDIA(508548)
|
664
|
NAWAGARH
|
CH-03-001-018-002/241 ()
|
3303001000NRG24250520230606320
|
25/05/2023
|
Nirasha
|
3303001WL014381
|
Nirasha
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976402033
|
|
MISS NIRASHA
|
STATE BANK OF INDIA(508548)
|
665
|
NAWAGARH
|
CH-03-001-018-002/241 ()
|
3303001000NRG24250520230606319
|
25/05/2023
|
Satish kumar sahu
|
3303001WL014381
|
Satish kumar sahu
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976402034
|
|
SATISH KUMAR SAHU
|
PAYTM PAYMENTS BANK LTD(608032)
|
666
|
NAWAGARH
|
CH-03-001-018-002/248 ()
|
3303001000NRG24250520230606321
|
25/05/2023
|
Vivek kumar Pandey
|
3303001WL014381
|
Vivek kumar Pandey
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976401328
|
|
MASTER VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
667
|
NAWAGARH
|
CH-03-001-018-002/275 ()
|
3303001000NRG24250520230606322
|
25/05/2023
|
bhuneshwar sahu
|
3303001WL014381
|
bhuneshwar sahu
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976402090
|
|
MASTER BHUNESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
668
|
NAWAGARH
|
CH-03-001-018-002/280 ()
|
3303001000NRG24250520230606323
|
25/05/2023
|
Josit sahu
|
3303001WL014381
|
Josit sahu
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976402089
|
|
MRS JOSIT SAHU
|
STATE BANK OF INDIA(508548)
|
669
|
NAWAGARH
|
CH-03-001-018-002/295 ()
|
3303001000NRG24250520230606326
|
25/05/2023
|
SANTOSHI SAHU
|
3303001WL014381
|
SANTOSHI SAHU
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976401705
|
|
MRS SANTOSHI SAHU
|
STATE BANK OF INDIA(508548)
|
670
|
NAWAGARH
|
CH-03-001-018-002/73 ()
|
3303001000NRG24250520230606329
|
25/05/2023
|
Birendra kumar sahu
|
3303001WL014381
|
Birendra kumar sahu
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976401330
|
|
MR BIRENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
671
|
NAWAGARH
|
CH-03-001-018-002/86 ()
|
3303001000NRG24250520230606330
|
25/05/2023
|
BUDHARI RAM
|
3303001WL014381
|
BUDHARI RAM
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976401441
|
|
Budhari Ram Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
672
|
NAWAGARH
|
CH-03-001-018-002/86 ()
|
3303001000NRG24250520230606331
|
25/05/2023
|
DULARI
|
3303001WL014381
|
DULARI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976401348
|
|
Dulari Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
673
|
NAWAGARH
|
CH-03-001-031-001/126 ()
|
3303001000NRG24250520230594654
|
25/05/2023
|
REKHRAM CHAUHAN
|
3303001WL014161
|
REKHRAM CHAUHAN
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401389
|
|
MR REKHRAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
674
|
NAWAGARH
|
CH-03-001-031-001/248 ()
|
3303001000NRG24250520230594702
|
25/05/2023
|
KAMLESH KUMAR
|
3303001WL014161
|
KAMLESH KUMAR
|
00415
|
SBIN0005466
|
140
|
140
|
Processed
|
31/05/2023
|
|
1976401387
|
|
MR KAMLESH RATRE
|
STATE BANK OF INDIA(508548)
|
675
|
NAWAGARH
|
CH-03-001-031-001/395 ()
|
3303001000NRG24250520230594732
|
25/05/2023
|
Bhupendra Kumar Sahu
|
3303001WL014161
|
Bhupendra Kumar Sahu
|
00415
|
SBIN0005466
|
560
|
560
|
Processed
|
31/05/2023
|
|
1976401436
|
|
Mr. BHUPENDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
676
|
NAWAGARH
|
CH-03-001-031-001/442 ()
|
3303001000NRG24250520230594754
|
25/05/2023
|
KUBER YADAV
|
3303001WL014161
|
KUBER YADAV
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401673
|
|
MR KUBER YADAV
|
STATE BANK OF INDIA(508548)
|
677
|
NAWAGARH
|
CH-03-001-031-001/54 ()
|
3303001000NRG24250520230594772
|
25/05/2023
|
mantram
|
3303001WL014161
|
mantram
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401385
|
|
MR MANTRAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
678
|
NAWAGARH
|
CH-03-001-040-001/370 ()
|
3303001000NRG24250520230602865
|
25/05/2023
|
NARAYAN SINGH
|
3303001WL014310
|
NARAYAN SINGH
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401334
|
|
Mr. NARAYAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
679
|
NAWAGARH
|
CH-03-001-040-001/425 ()
|
3303001000NRG24250520230602871
|
25/05/2023
|
SUNIL KUMAR VARMA
|
3303001WL014310
|
SUNIL KUMAR VARMA
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401331
|
|
Mr. SUNIL KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
680
|
NAWAGARH
|
CH-03-001-040-001/435 ()
|
3303001000NRG24250520230602873
|
25/05/2023
|
BHAGMATI VARMA
|
3303001WL014310
|
BHAGMATI VARMA
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401710
|
|
MRS BHAGMATI VERMA
|
STATE BANK OF INDIA(508548)
|
681
|
NAWAGARH
|
CH-03-001-040-001/436 ()
|
3303001000NRG24250520230602874
|
25/05/2023
|
OMKAR
|
3303001WL014310
|
OMKAR
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401333
|
|
MR OMKAR VERMA
|
STATE BANK OF INDIA(508548)
|
682
|
NAWAGARH
|
CH-03-001-040-001/453 ()
|
3303001000NRG24250520230602879
|
25/05/2023
|
DHARMENDRA YADAV
|
3303001WL014310
|
DHARMENDRA YADAV
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401722
|
|
DHARMENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
683
|
NAWAGARH
|
CH-03-001-048-003/114 ()
|
3303001000NRG24250520230604218
|
25/05/2023
|
LILIMA LATA
|
3303001WL014335
|
LILIMA LATA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976402038
|
|
MRS NILIMALATA
|
STATE BANK OF INDIA(508548)
|
684
|
NAWAGARH
|
CH-03-001-048-003/114 ()
|
3303001000NRG24250520230604217
|
25/05/2023
|
sujeet kumar
|
3303001WL014335
|
sujeet kumar
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976401341
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
685
|
NAWAGARH
|
CH-03-001-048-003/71 ()
|
3303001000NRG24250520230604219
|
25/05/2023
|
GIRJA
|
3303001WL014335
|
GIRJA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976401329
|
|
MRS GIRAJA BAI KOSHLAY
|
STATE BANK OF INDIA(508548)
|
686
|
NAWAGARH
|
CH-03-001-048-003/73 ()
|
3303001000NRG24250520230604222
|
25/05/2023
|
BHANMATI
|
3303001WL014335
|
BHANMATI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976401400
|
|
MRS MRS BHANAMATI
|
STATE BANK OF INDIA(508548)
|
687
|
NAWAGARH
|
CH-03-001-048-003/73 ()
|
3303001000NRG24250520230604221
|
25/05/2023
|
DHARAM DAS
|
3303001WL014335
|
DHARAM DAS
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976402039
|
|
Mr. DHARAM DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
688
|
NAWAGARH
|
CH-03-001-079-001/237 ()
|
3303001000NRG24250520230603944
|
25/05/2023
|
RAKESH
|
3303001WL014329
|
RAKESH
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
31/05/2023
|
|
1976402091
|
|
Mr. RAKESH S/O S/O SHIV PRASAD VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
689
|
NAWAGARH
|
CH-03-001-079-001/237 ()
|
3303001000NRG24250520230603942
|
25/05/2023
|
Shivprasad
|
3303001WL014329
|
Shivprasad
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
31/05/2023
|
|
1976401388
|
|
Mr. SHIV PRASAD VERMA SO SAJARAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
690
|
NAWAGARH
|
CH-03-001-079-001/277 ()
|
3303001000NRG24250520230606971
|
25/05/2023
|
SHRAVAN KUMAR VERMA
|
3303001WL014393
|
SHRAVAN KUMAR VERMA
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401384
|
|
SHRAVAN KUMAR SO BALRAM
|
UNION BANK OF INDIA(508500)
|
691
|
NAWAGARH
|
CH-03-001-079-001/322-A ()
|
3303001000NRG24250520230603962
|
25/05/2023
|
Rohit Rajput
|
3303001WL014329
|
Rohit Rajput
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
31/05/2023
|
|
1976401669
|
|
MR ROHIT RAJPUT
|
STATE BANK OF INDIA(508548)
|
692
|
NAWAGARH
|
CH-03-001-079-001/323-A ()
|
3303001000NRG24250520230603964
|
25/05/2023
|
AJAY
|
3303001WL014329
|
AJAY
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
31/05/2023
|
|
1976401713
|
|
AJAY KUMAR SO VISHAL
|
UNION BANK OF INDIA(508500)
|
693
|
NAWAGARH
|
CH-03-001-079-001/375 ()
|
3303001000NRG24250520230606992
|
25/05/2023
|
PARMESHWER
|
3303001WL014393
|
PARMESHWER
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976402028
|
|
PARMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
694
|
NAWAGARH
|
CH-03-001-079-001/402 ()
|
3303001000NRG24250520230606994
|
25/05/2023
|
jitendra
|
3303001WL014393
|
jitendra
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401402
|
|
MR JITENDR KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
695
|
NAWAGARH
|
CH-03-001-079-001/532 ()
|
3303001000NRG24250520230607022
|
25/05/2023
|
Maya
|
3303001WL014393
|
Maya
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401675
|
|
MRS MAYA BAI
|
STATE BANK OF INDIA(508548)
|
696
|
NAWAGARH
|
CH-03-001-079-001/537 ()
|
3303001000NRG24250520230607023
|
25/05/2023
|
HEMANT KUMAR VERMA
|
3303001WL014393
|
HEMANT KUMAR VERMA
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401403
|
|
MR HEMANT KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
697
|
NAWAGARH
|
CH-03-001-079-001/539 ()
|
3303001000NRG24250520230607024
|
25/05/2023
|
Ajay kumar verma
|
3303001WL014393
|
Ajay kumar verma
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401438
|
|
MR AJAY KUMAR VARMA
|
STATE BANK OF INDIA(508548)
|
698
|
NAWAGARH
|
CH-03-001-079-001/541 ()
|
3303001000NRG24250520230607026
|
25/05/2023
|
RAJENDRA KUMAR VERMA
|
3303001WL014393
|
RAJENDRA KUMAR VERMA
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401442
|
|
MR RAJENDRA KUMAR VARMA
|
STATE BANK OF INDIA(508548)
|
699
|
NAWAGARH
|
CH-03-001-079-001/545 ()
|
3303001000NRG24250520230607027
|
25/05/2023
|
SOMENDRA KUMAR
|
3303001WL014393
|
SOMENDRA KUMAR
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401720
|
|
Mr. SOMENDRA KUMAR LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
700
|
NAWAGARH
|
CH-03-001-085-002/11 ()
|
3303001000NRG24250520230606847
|
25/05/2023
|
Geetu
|
3303001WL014391
|
Geetu
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976402095
|
|
MISS KU GEETU
|
STATE BANK OF INDIA(508548)
|
701
|
NAWAGARH
|
CH-03-001-085-002/110 ()
|
3303001000NRG24250520230606848
|
25/05/2023
|
kailan
|
3303001WL014391
|
kailan
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401337
|
|
MR KAILAN KURRE
|
STATE BANK OF INDIA(508548)
|
702
|
NAWAGARH
|
CH-03-001-085-002/123 ()
|
3303001000NRG24250520230606707
|
25/05/2023
|
LALITA
|
3303001WL014389
|
LALITA
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401718
|
|
Mrs. LALITA BAI W/O ARJUN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
703
|
NAWAGARH
|
CH-03-001-085-002/136 ()
|
3303001000NRG24250520230606712
|
25/05/2023
|
Vinod Kumar
|
3303001WL014389
|
Vinod Kumar
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976402093
|
|
MASTER VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
704
|
NAWAGARH
|
CH-03-001-085-002/157 ()
|
3303001000NRG24250520230606716
|
25/05/2023
|
Rajkumar
|
3303001WL014389
|
Rajkumar
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401719
|
|
Mr. RAJ KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
705
|
NAWAGARH
|
CH-03-001-085-002/166 ()
|
3303001000NRG24250520230606863
|
25/05/2023
|
birendra
|
3303001WL014391
|
birendra
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401344
|
|
MR BIRENDRA VERMA
|
STATE BANK OF INDIA(508548)
|
706
|
NAWAGARH
|
CH-03-001-085-002/166 ()
|
3303001000NRG24250520230606864
|
25/05/2023
|
KANYA BAI
|
3303001WL014391
|
KANYA BAI
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401397
|
|
MRS KANYAKUMARI VERMA
|
STATE BANK OF INDIA(508548)
|
707
|
NAWAGARH
|
CH-03-001-085-002/186 ()
|
3303001000NRG24250520230606724
|
25/05/2023
|
Sandip Kumar
|
3303001WL014389
|
Sandip Kumar
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976402094
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
708
|
NAWAGARH
|
CH-03-001-085-002/191 ()
|
3303001000NRG24250520230606727
|
25/05/2023
|
KAVITA BAI YADAV
|
3303001WL014389
|
KAVITA BAI YADAV
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401665
|
|
Mrs. KAVITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
709
|
NAWAGARH
|
CH-03-001-085-002/200-A ()
|
3303001000NRG24250520230606871
|
25/05/2023
|
Manoj Kumar Gritlahre
|
3303001WL014391
|
Manoj Kumar Gritlahre
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401352
|
|
MR MANOJ KUMAR GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
710
|
NAWAGARH
|
CH-03-001-085-002/205-A ()
|
3303001000NRG24250520230606874
|
25/05/2023
|
anand
|
3303001WL014391
|
anand
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
31/05/2023
|
|
1976401435
|
|
MR ANAND RAM SAHU
|
STATE BANK OF INDIA(508548)
|
711
|
NAWAGARH
|
CH-03-001-085-002/205-A ()
|
3303001000NRG24250520230606875
|
25/05/2023
|
Mahesiya
|
3303001WL014391
|
Mahesiya
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
31/05/2023
|
|
1976401440
|
|
MRS MAHESHIYA MAHESHIYA
|
STATE BANK OF INDIA(508548)
|
712
|
NAWAGARH
|
CH-03-001-085-002/242 ()
|
3303001000NRG24250520230606881
|
25/05/2023
|
PANNALAL
|
3303001WL014391
|
PANNALAL
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401676
|
|
MR PANNA LAL GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
713
|
NAWAGARH
|
CH-03-001-085-002/309 ()
|
3303001000NRG24250520230606890
|
25/05/2023
|
itwari sahu
|
3303001WL014391
|
itwari sahu
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976402040
|
|
MR ITWARI SAHU
|
STATE BANK OF INDIA(508548)
|
714
|
NAWAGARH
|
CH-03-001-085-002/315 ()
|
3303001000NRG24250520230606896
|
25/05/2023
|
Dheerendr Sahu
|
3303001WL014391
|
Dheerendr Sahu
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401332
|
|
MR DHEERENDR SAHU
|
STATE BANK OF INDIA(508548)
|
715
|
NAWAGARH
|
CH-03-001-085-002/315 ()
|
3303001000NRG24250520230606897
|
25/05/2023
|
Parmeshwari Sahu
|
3303001WL014391
|
Parmeshwari Sahu
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401404
|
|
MRS PARMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
716
|
NAWAGARH
|
CH-03-001-085-002/328 ()
|
3303001000NRG24250520230606898
|
25/05/2023
|
Vijay Kumar
|
3303001WL014391
|
Vijay Kumar
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401327
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
717
|
NAWAGARH
|
CH-03-001-085-002/334 ()
|
3303001000NRG24250520230606756
|
25/05/2023
|
Bamleshwari Varma
|
3303001WL014389
|
Bamleshwari Varma
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401721
|
|
MRS BAMLESHWARI VERMA
|
STATE BANK OF INDIA(508548)
|
718
|
NAWAGARH
|
CH-03-001-085-002/334 ()
|
3303001000NRG24250520230606755
|
25/05/2023
|
Netram
|
3303001WL014389
|
Netram
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401708
|
|
Mr. NETRAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
719
|
NAWAGARH
|
CH-03-001-085-002/343 ()
|
3303001000NRG24250520230606757
|
25/05/2023
|
Ajuram
|
3303001WL014389
|
Ajuram
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401707
|
|
MR AJURAM
|
STATE BANK OF INDIA(508548)
|
720
|
NAWAGARH
|
CH-03-001-085-002/343 ()
|
3303001000NRG24250520230606758
|
25/05/2023
|
tulsi Bai
|
3303001WL014389
|
tulsi Bai
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401712
|
|
MRS TULSI BAI
|
STATE BANK OF INDIA(508548)
|
721
|
NAWAGARH
|
CH-03-001-085-002/347 ()
|
3303001000NRG24250520230606759
|
25/05/2023
|
Durgesh Kumar
|
3303001WL014389
|
Durgesh Kumar
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976402084
|
|
DURGESH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
722
|
NAWAGARH
|
CH-03-001-085-002/347 ()
|
3303001000NRG24250520230606760
|
25/05/2023
|
Mukesh Kumar Sahu
|
3303001WL014389
|
Mukesh Kumar Sahu
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401383
|
|
MR MUKESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
723
|
NAWAGARH
|
CH-03-001-085-002/45-A ()
|
3303001000NRG24250520230606764
|
25/05/2023
|
LALITA VARMA
|
3303001WL014389
|
LALITA VARMA
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401668
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
724
|
NAWAGARH
|
CH-03-001-085-002/58 ()
|
3303001000NRG24250520230606909
|
25/05/2023
|
Chandrika Prasad
|
3303001WL014391
|
Chandrika Prasad
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976402092
|
|
Mr. CHANDRIKA PRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75575
|
75575
|
|
|
|
|
|
|
|
725
|
NAWAGARH
|
CH-03-001-031-001/118 ()
|
3303001000NRG24250520230594649
|
25/05/2023
|
Sushila
|
3303001WL014161
|
Sushila
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401670
|
|
MR SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
726
|
NAWAGARH
|
CH-03-001-031-001/128 ()
|
3303001000NRG24250520230594657
|
25/05/2023
|
RANI BAI
|
3303001WL014161
|
RANI BAI
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401405
|
|
MRS RANI BANJARE
|
STATE BANK OF INDIA(508548)
|
727
|
NAWAGARH
|
CH-03-001-031-001/137 ()
|
3303001000NRG24250520230594659
|
25/05/2023
|
PARWATI
|
3303001WL014161
|
PARWATI
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976402080
|
|
MRS PARVATI WO MUNNA
|
STATE BANK OF INDIA(508548)
|
728
|
NAWAGARH
|
CH-03-001-031-001/143 ()
|
3303001000NRG24250520230594660
|
25/05/2023
|
BABULAL
|
3303001WL014161
|
BABULAL
|
00415
|
SBIN0006246
|
420
|
420
|
Processed
|
31/05/2023
|
|
1976402077
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
729
|
NAWAGARH
|
CH-03-001-031-001/143 ()
|
3303001000NRG24250520230594661
|
25/05/2023
|
SUSHILA BAI
|
3303001WL014161
|
SUSHILA BAI
|
00415
|
SBIN0006246
|
420
|
420
|
Processed
|
31/05/2023
|
|
1976402079
|
|
MRS SUSHILA VERMA
|
STATE BANK OF INDIA(508548)
|
730
|
NAWAGARH
|
CH-03-001-031-001/166 ()
|
3303001000NRG24250520230594675
|
25/05/2023
|
sainesh
|
3303001WL014161
|
sainesh
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401396
|
|
MR SHAINESH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
731
|
NAWAGARH
|
CH-03-001-031-001/250 ()
|
3303001000NRG24250520230594704
|
25/05/2023
|
SATVATI
|
3303001WL014161
|
SATVATI
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976402078
|
|
MRS SATYAVATI WO SHYAMKARTIK
|
STATE BANK OF INDIA(508548)
|
732
|
NAWAGARH
|
CH-03-001-031-001/250 ()
|
3303001000NRG24250520230594703
|
25/05/2023
|
SHYAMKARTIK SATNAMI
|
3303001WL014161
|
SHYAMKARTIK SATNAMI
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401386
|
|
MR SHYAM KARTIK BANJARE
|
STATE BANK OF INDIA(508548)
|
733
|
NAWAGARH
|
CH-03-001-031-001/319 ()
|
3303001000NRG24250520230594716
|
25/05/2023
|
janki verma
|
3303001WL014161
|
janki verma
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976402070
|
|
MRS JANKI VERMA
|
STATE BANK OF INDIA(508548)
|
734
|
NAWAGARH
|
CH-03-001-031-001/343 ()
|
3303001000NRG24250520230594722
|
25/05/2023
|
Dev Prakash
|
3303001WL014161
|
Dev Prakash
|
00415
|
SBIN0006246
|
420
|
420
|
Processed
|
31/05/2023
|
|
1976401672
|
|
DEVPRAKASH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
735
|
NAWAGARH
|
CH-03-001-031-001/401 ()
|
3303001000NRG24250520230594733
|
25/05/2023
|
Ratna Varma
|
3303001WL014161
|
Ratna Varma
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401677
|
|
Miss. Ratna Peelaram Verma
|
BANK OF MAHARASHTRA(607387)
|
736
|
NAWAGARH
|
CH-03-001-031-001/404 ()
|
3303001000NRG24250520230594734
|
25/05/2023
|
Kapil Kumar
|
3303001WL014161
|
Kapil Kumar
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401390
|
|
MR KAPIL KUMAR
|
STATE BANK OF INDIA(508548)
|
737
|
NAWAGARH
|
CH-03-001-031-001/411 ()
|
3303001000NRG24250520230594738
|
25/05/2023
|
Khemchand Jayswal
|
3303001WL014161
|
Khemchand Jayswal
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401437
|
|
MR KHEMCHAND JAISWAL
|
STATE BANK OF INDIA(508548)
|
738
|
NAWAGARH
|
CH-03-001-031-001/419 ()
|
3303001000NRG24250520230594739
|
25/05/2023
|
Gireesh Varma
|
3303001WL014161
|
Gireesh Varma
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401338
|
|
MR GIREESH VERMA
|
STATE BANK OF INDIA(508548)
|
739
|
NAWAGARH
|
CH-03-001-031-001/42 ()
|
3303001000NRG24250520230594741
|
25/05/2023
|
meena bai
|
3303001WL014161
|
meena bai
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401393
|
|
MRS MINA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
740
|
NAWAGARH
|
CH-03-001-031-001/421 ()
|
3303001000NRG24250520230594743
|
25/05/2023
|
Geeta bai
|
3303001WL014161
|
Geeta bai
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976402086
|
|
GEETA W/O ASHOK
|
BANK OF BARODA(606985)
|
741
|
NAWAGARH
|
CH-03-001-031-001/427 ()
|
3303001000NRG24250520230594747
|
25/05/2023
|
Vikas kumar verma
|
3303001WL014161
|
Vikas kumar verma
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401391
|
|
MR VIKAS KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
742
|
NAWAGARH
|
CH-03-001-031-001/431 ()
|
3303001000NRG24250520230594753
|
25/05/2023
|
Bisoni Sahu
|
3303001WL014161
|
Bisoni Sahu
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401381
|
|
MR BISOUNI SAHU
|
STATE BANK OF INDIA(508548)
|
743
|
NAWAGARH
|
CH-03-001-031-001/445 ()
|
3303001000NRG24250520230594756
|
25/05/2023
|
NARAYAN KUMAR SAHU
|
3303001WL014161
|
NARAYAN KUMAR SAHU
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401407
|
|
MR NARAYAN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
744
|
NAWAGARH
|
CH-03-001-031-001/447 ()
|
3303001000NRG24250520230594759
|
25/05/2023
|
Surykant Verma
|
3303001WL014161
|
Surykant Verma
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401399
|
|
Mr. SURYAKANT VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
745
|
NAWAGARH
|
CH-03-001-031-001/448 ()
|
3303001000NRG24250520230594760
|
25/05/2023
|
Nem Sila
|
3303001WL014161
|
Nem Sila
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401343
|
|
MISS NEM SILA
|
STATE BANK OF INDIA(508548)
|
746
|
NAWAGARH
|
CH-03-001-031-001/449 ()
|
3303001000NRG24250520230594761
|
25/05/2023
|
Kalesgwar Verma
|
3303001WL014161
|
Kalesgwar Verma
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401715
|
|
MR KALESHWAR VERMA
|
STATE BANK OF INDIA(508548)
|
747
|
NAWAGARH
|
CH-03-001-031-001/449 ()
|
3303001000NRG24250520230594762
|
25/05/2023
|
Nona Verma
|
3303001WL014161
|
Nona Verma
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401714
|
|
MRS NONA VERMA
|
STATE BANK OF INDIA(508548)
|
748
|
NAWAGARH
|
CH-03-001-031-001/48 ()
|
3303001000NRG24250520230594767
|
25/05/2023
|
SONKUNVAR BAI
|
3303001WL014161
|
SONKUNVAR BAI
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401353
|
|
MISS SONKUNVAR BAI
|
STATE BANK OF INDIA(508548)
|
749
|
NAWAGARH
|
CH-03-001-031-001/59 ()
|
3303001000NRG24250520230594777
|
25/05/2023
|
DULSIYA BAI
|
3303001WL014161
|
DULSIYA BAI
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976402087
|
|
MRS DUVASIYA BAI
|
STATE BANK OF INDIA(508548)
|
750
|
NAWAGARH
|
CH-03-001-031-001/89 ()
|
3303001000NRG24250520230594791
|
25/05/2023
|
BHEJA BAI
|
3303001WL014161
|
BHEJA BAI
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976402081
|
|
MRS BHEJA BAI LAHRE
|
STATE BANK OF INDIA(508548)
|
751
|
NAWAGARH
|
CH-03-001-031-001/96 ()
|
3303001000NRG24250520230594796
|
25/05/2023
|
MUNI BAI
|
3303001WL014161
|
MUNI BAI
|
00415
|
SBIN0006246
|
420
|
420
|
Processed
|
31/05/2023
|
|
1976402082
|
|
MRS MUNNI WO HIRI KUMAR
|
STATE BANK OF INDIA(508548)
|
752
|
NAWAGARH
|
CH-03-001-083-002/132 ()
|
3303001000NRG24250520230602550
|
25/05/2023
|
SAVITA BAI VERMA
|
3303001WL014306
|
SAVITA BAI VERMA
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401674
|
|
MRS SAVITA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
753
|
NAWAGARH
|
CH-03-001-083-002/151 ()
|
3303001000NRG24250520230602551
|
25/05/2023
|
TARANI BAI VERMA
|
3303001WL014306
|
TARANI BAI VERMA
|
00415
|
SBIN0006246
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
1976401339
|
|
MR TARANI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
754
|
NAWAGARH
|
CH-03-001-083-002/20 ()
|
3303001000NRG24250520230602553
|
25/05/2023
|
DULOURIN
|
3303001WL014306
|
DULOURIN
|
00415
|
SBIN0006246
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
1976402072
|
|
MRS DULAURIN WO JEEVAN LAL
|
STATE BANK OF INDIA(508548)
|
755
|
NAWAGARH
|
CH-03-001-083-002/20 ()
|
3303001000NRG24250520230602552
|
25/05/2023
|
JEEVAN
|
3303001WL014306
|
JEEVAN
|
00415
|
SBIN0006246
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
1976401350
|
|
MR JIVAN LAL NISHAD
|
STATE BANK OF INDIA(508548)
|
756
|
NAWAGARH
|
CH-03-001-083-002/21 ()
|
3303001000NRG24250520230602554
|
25/05/2023
|
KUMARI
|
3303001WL014306
|
KUMARI
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976402041
|
|
MRS KUMARI BAI
|
STATE BANK OF INDIA(508548)
|
757
|
NAWAGARH
|
CH-03-001-083-002/21 ()
|
3303001000NRG24250520230602556
|
25/05/2023
|
MAYA
|
3303001WL014306
|
MAYA
|
00415
|
SBIN0006246
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
1976402073
|
|
MRS MAYA VERMA
|
STATE BANK OF INDIA(508548)
|
758
|
NAWAGARH
|
CH-03-001-083-002/21 ()
|
3303001000NRG24250520230602555
|
25/05/2023
|
NEELCHAND
|
3303001WL014306
|
NEELCHAND
|
00415
|
SBIN0006246
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
1976401351
|
|
MR NILCHAND VERMA
|
STATE BANK OF INDIA(508548)
|
759
|
NAWAGARH
|
CH-03-001-083-002/236 ()
|
3303001000NRG24250520230602557
|
25/05/2023
|
RAMFUL BAI
|
3303001WL014306
|
RAMFUL BAI
|
00415
|
SBIN0006246
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
1976402075
|
|
MRS RAMPHOOL VERMA
|
STATE BANK OF INDIA(508548)
|
760
|
NAWAGARH
|
CH-03-001-083-002/26 ()
|
3303001000NRG24250520230602560
|
25/05/2023
|
GAYATRI
|
3303001WL014306
|
GAYATRI
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976402069
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
761
|
NAWAGARH
|
CH-03-001-083-002/33 ()
|
3303001000NRG24250520230602562
|
25/05/2023
|
RUPENDRA KUMAR VERMA
|
3303001WL014306
|
RUPENDRA KUMAR VERMA
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401382
|
|
MR RUPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
762
|
NAWAGARH
|
CH-03-001-083-002/33 ()
|
3303001000NRG24250520230602561
|
25/05/2023
|
SHIVKUMARI
|
3303001WL014306
|
SHIVKUMARI
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976402083
|
|
MRS SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
763
|
NAWAGARH
|
CH-03-001-083-002/42 ()
|
3303001000NRG24250520230602563
|
25/05/2023
|
SAVITA
|
3303001WL014306
|
SAVITA
|
00415
|
SBIN0006246
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
1976401345
|
|
MRS SAVITA VERMA
|
STATE BANK OF INDIA(508548)
|
764
|
NAWAGARH
|
CH-03-001-083-002/67 ()
|
3303001000NRG24250520230602565
|
25/05/2023
|
RADHESHYAM
|
3303001WL014306
|
RADHESHYAM
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976401349
|
|
MR RADHESHYA DHRUW
|
STATE BANK OF INDIA(508548)
|
765
|
NAWAGARH
|
CH-03-001-083-002/67 ()
|
3303001000NRG24250520230602566
|
25/05/2023
|
SAROJANI
|
3303001WL014306
|
SAROJANI
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976402071
|
|
MRS SAROJANI WO RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
766
|
NAWAGARH
|
CH-03-001-083-002/8 ()
|
3303001000NRG24250520230602567
|
25/05/2023
|
SAROJANI
|
3303001WL014306
|
SAROJANI
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976402076
|
|
MRS SAROJNI WO DHANUJ
|
STATE BANK OF INDIA(508548)
|
767
|
NAWAGARH
|
CH-03-001-083-002/82 ()
|
3303001000NRG24250520230602568
|
25/05/2023
|
PUSHPA
|
3303001WL014306
|
PUSHPA
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976402074
|
|
MRS PUSHAPA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38748
|
38748
|
|
|
|
|
|
|
|
768
|
NAWAGARH
|
CH-03-001-079-001/16 ()
|
3303001000NRG24250520230606946
|
25/05/2023
|
Teekaram verma
|
3303001WL014393
|
Teekaram verma
|
00468
|
UBIN0568040
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401764
|
|
TEEKA RAM VERMA
|
UNION BANK OF INDIA(508500)
|
769
|
NAWAGARH
|
CH-03-001-079-001/319-A ()
|
3303001000NRG24250520230603956
|
25/05/2023
|
ROSHAN RAJPUT
|
3303001WL014329
|
ROSHAN RAJPUT
|
00468
|
UBIN0568040
|
960
|
960
|
Processed
|
31/05/2023
|
|
1976401762
|
|
ROSHAN SO ANUP SINGH
|
UNION BANK OF INDIA(508500)
|
770
|
NAWAGARH
|
CH-03-001-079-001/515 ()
|
3303001000NRG24250520230607015
|
25/05/2023
|
BHOP SINH SAHU
|
3303001WL014393
|
BHOP SINH SAHU
|
00468
|
UBIN0568040
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401761
|
|
BHOP SINGH SAHU SO RAMSHRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
771
|
NAWAGARH
|
CH-03-001-031-001/423 ()
|
3303001000NRG24250520230594746
|
25/05/2023
|
Indra satnami
|
3303001WL014161
|
Indra satnami
|
00468
|
UBIN0570745
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976401683
|
|
INDRA SATNAMI
|
UNION BANK OF INDIA(508500)
|
772
|
NAWAGARH
|
CH-03-001-040-001/35 ()
|
3303001000NRG24250520230602863
|
25/05/2023
|
MANTORA SAHU
|
3303001WL014310
|
MANTORA SAHU
|
00468
|
UBIN0570745
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401842
|
|
MANTORA SAHU
|
UNION BANK OF INDIA(508500)
|
773
|
NAWAGARH
|
CH-03-001-083-002/106 ()
|
3303001000NRG24250520230602549
|
25/05/2023
|
RANI BAGHEL
|
3303001WL014306
|
RANI BAGHEL
|
00468
|
UBIN0570745
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
1976401915
|
|
RANI BAGHEL
|
UNION BANK OF INDIA(508500)
|
774
|
NAWAGARH
|
CH-03-001-083-002/45 ()
|
3303001000NRG24250520230602564
|
25/05/2023
|
GOVARDHAN
|
3303001WL014306
|
GOVARDHAN
|
00468
|
UBIN0570745
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
1976401367
|
|
Mr. GOVARDHAN VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
775
|
NAWAGARH
|
CH-03-001-079-001/529 ()
|
3303001000NRG24250520230607020
|
25/05/2023
|
Roshan kumar
|
3303001WL014393
|
Roshan kumar
|
00468
|
UBIN0572438
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401763
|
|
ROSHAN SO MANHARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
776
|
NAWAGARH
|
CH-03-001-083-002/239 ()
|
3303001000NRG24250520230602559
|
25/05/2023
|
JAGENDRA KUMAR
|
3303001WL014306
|
JAGENDRA KUMAR
|
00468
|
UBIN0917290
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
1976401731
|
|
MR JAGENDRA KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
777
|
NAWAGARH
|
CH-03-001-083-002/239 ()
|
3303001000NRG24250520230602558
|
25/05/2023
|
KULESHVAR VERMA
|
3303001WL014306
|
KULESHVAR VERMA
|
00468
|
UBIN0917290
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
1976401759
|
|
KULESHWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
778
|
NAWAGARH
|
CH-03-001-040-001/42 ()
|
3303001000NRG24250520230603792
|
25/05/2023
|
ANITA BAI
|
3303001WL014325
|
ANITA BAI
|
00553
|
INDB0000482
|
1920
|
1920
|
Processed
|
31/05/2023
|
|
1976402025
|
|
Mrs. ANITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
779
|
NAWAGARH
|
CH-03-001-031-001/345 ()
|
3303001000NRG24250520230594724
|
25/05/2023
|
Lokesh
|
3303001WL014161
|
Lokesh
|
00553
|
INDB0000489
|
840
|
840
|
Processed
|
31/05/2023
|
|
1976402024
|
|
LOKESH KUMAR RAJAK .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
780
|
NAWAGARH
|
CH-03-001-085-002/309 ()
|
3303001000NRG24250520230606891
|
25/05/2023
|
Hemlata
|
3303001WL014391
|
Hemlata
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976402026
|
|
Hemlata .
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
781
|
NAWAGARH
|
CH-03-001-040-001/160 ()
|
3303001000NRG24250520230602793
|
25/05/2023
|
CHHEDILAL
|
3303001WL014310
|
CHHEDILAL
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976401987
|
|
Mr. CHHEDI LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
782
|
NAWAGARH
|
CH-03-001-040-001/215 ()
|
3303001000NRG24250520230602810
|
25/05/2023
|
jagmohan
|
3303001WL014310
|
jagmohan
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976402015
|
|
Mr. JAGMOHAN VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
783
|
NAWAGARH
|
CH-03-001-040-001/261 ()
|
3303001000NRG24250520230603769
|
25/05/2023
|
hariram
|
3303001WL014324
|
hariram
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
31/05/2023
|
|
1976402022
|
|
HARIRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
784
|
NAWAGARH
|
CH-03-001-079-001/10 ()
|
3303001000NRG24250520230606928
|
25/05/2023
|
FAGNI BAI YADAV
|
3303001WL014393
|
FAGNI BAI YADAV
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401982
|
|
FAGANI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
785
|
NAWAGARH
|
CH-03-001-079-001/16 ()
|
3303001000NRG24250520230606945
|
25/05/2023
|
KUSUM BAI
|
3303001WL014393
|
KUSUM BAI
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401981
|
|
KUSUM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
786
|
NAWAGARH
|
CH-03-001-079-001/171 ()
|
3303001000NRG24250520230606949
|
25/05/2023
|
SAHETRIN BAI
|
3303001WL014393
|
SAHETRIN BAI
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401980
|
|
Mrs. SAHETRIN BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
787
|
NAWAGARH
|
CH-03-001-079-001/186 ()
|
3303001000NRG24250520230606952
|
25/05/2023
|
jugram
|
3303001WL014393
|
jugram
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
31/05/2023
|
|
1976401986
|
|
Mr. JAG RAM RAJAK
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
788
|
NAWAGARH
|
CH-03-001-079-001/22 ()
|
3303001000NRG24250520230606963
|
25/05/2023
|
BHAGVATI VERMA
|
3303001WL014393
|
BHAGVATI VERMA
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401983
|
|
Mr. BHAGWATI S/O MILAOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
789
|
NAWAGARH
|
CH-03-001-079-001/319-A ()
|
3303001000NRG24250520230603954
|
25/05/2023
|
ANUP SINGH
|
3303001WL014329
|
ANUP SINGH
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
31/05/2023
|
|
1976401985
|
|
ANUP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
790
|
NAWAGARH
|
CH-03-001-079-001/52 ()
|
3303001000NRG24250520230607017
|
25/05/2023
|
BHAGVANTIN BAI
|
3303001WL014393
|
BHAGVANTIN BAI
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976401984
|
|
BHAGVANTIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
791
|
NAWAGARH
|
CH-03-001-079-001/55 ()
|
3303001000NRG24250520230607029
|
25/05/2023
|
surja bai
|
3303001WL014393
|
surja bai
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
31/05/2023
|
|
1976402017
|
|
SURJA BAI NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
792
|
NAWAGARH
|
CH-03-001-085-002/152 ()
|
3303001000NRG24250520230606715
|
25/05/2023
|
Mahendra Kumar
|
3303001WL014389
|
Mahendra Kumar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976402016
|
|
MAHENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
793
|
NAWAGARH
|
CH-03-001-085-002/31 ()
|
3303001000NRG24250520230606892
|
25/05/2023
|
UMESH KUMAR
|
3303001WL014391
|
UMESH KUMAR
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976402019
|
|
UMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
794
|
NAWAGARH
|
CH-03-001-085-002/328 ()
|
3303001000NRG24250520230606751
|
25/05/2023
|
Sarojni Varma
|
3303001WL014389
|
Sarojni Varma
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976402021
|
|
SAROJNI VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
795
|
NAWAGARH
|
CH-03-001-085-002/340 ()
|
3303001000NRG24250520230606901
|
25/05/2023
|
pinky varma
|
3303001WL014391
|
pinky varma
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976402018
|
|
PINKI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
796
|
NAWAGARH
|
CH-03-001-085-002/74 ()
|
3303001000NRG24250520230606913
|
25/05/2023
|
Rup singh varma
|
3303001WL014391
|
Rup singh varma
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
1976402020
|
|
RUP SINGH VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14676
|
14676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
731661
|
731661
|
|
|
|
|
|
|
|