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-03-001-007-001/431 ()
|
3303001000NRG24160520230432888
|
16/05/2023
|
jagat ram dewangan
|
3303001WL010128
|
jagat ram dewangan
|
00045
|
BARB0BHATAP
|
700
|
700
|
Processed
|
20/05/2023
|
|
1753682495
|
|
Mr. JAGAT DEVANGA S/O KEJU DEVANGAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-007-001/8 ()
|
3303001000NRG24160520230432925
|
16/05/2023
|
Durgesh Kumar Nishad
|
3303001WL010128
|
Durgesh Kumar Nishad
|
00045
|
BARB0DBBEME
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682149
|
|
Durgesh Kumar Nishad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
3
|
NAWAGARH
|
CH-03-001-015-002/210-A ()
|
3303001000NRG24160520230434549
|
16/05/2023
|
Rajesh Kumar
|
3303001WL010184
|
Rajesh Kumar
|
00045
|
BARB0GUDRAI
|
600
|
600
|
Processed
|
20/05/2023
|
|
1753682787
|
|
MASTER RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
4
|
NAWAGARH
|
CH-03-001-062-003/9 ()
|
3303001000NRG24160520230433481
|
16/05/2023
|
nilam barle
|
3303001WL010147
|
nilam barle
|
00048
|
BKID0009325
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1753682779
|
|
NEELAM BARLE D/O RESH LAL BARLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
5
|
NAWAGARH
|
CH-03-001-062-003/113 ()
|
3303001000NRG24160520230433448
|
16/05/2023
|
Keshar
|
3303001WL010147
|
Keshar
|
00078
|
CNRB0005143
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
1753682265
|
|
KESHAR BAI SONVANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
6
|
NAWAGARH
|
CH-03-001-015-001/255 ()
|
3303001000NRG24160520230434513
|
16/05/2023
|
RAJESH KUMAR
|
3303001WL010184
|
RAJESH KUMAR
|
00093
|
CRGB0008138
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753682416
|
|
Mr. SHIV PRASAD .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
7
|
NAWAGARH
|
CH-03-001-015-001/343 ()
|
3303001000NRG24160520230434514
|
16/05/2023
|
Shivprasad
|
3303001WL010184
|
Shivprasad
|
00093
|
CRGB0008138
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753682778
|
|
Mr. SHIV PRASAD .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
8
|
NAWAGARH
|
CH-03-001-015-002/10 ()
|
3303001000NRG24160520230434516
|
16/05/2023
|
anita bai
|
3303001WL010184
|
anita bai
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
20/05/2023
|
|
1753682502
|
|
MRS ANITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
9
|
NAWAGARH
|
CH-03-001-015-002/10 ()
|
3303001000NRG24160520230434515
|
16/05/2023
|
roopnath
|
3303001WL010184
|
roopnath
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
20/05/2023
|
|
1753682508
|
|
MR ROOPNATH SO AVADH RAM
|
STATE BANK OF INDIA(508548)
|
10
|
NAWAGARH
|
CH-03-001-015-002/100 ()
|
3303001000NRG24160520230434517
|
16/05/2023
|
munnibai
|
3303001WL010184
|
munnibai
|
00093
|
CRGB0008138
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682460
|
|
Mrs. MUNNI URF SUSHILA BAI W/O SANTOSH V
|
CHHATTISGARH GRAMIN BANK(607214)
|
11
|
NAWAGARH
|
CH-03-001-015-002/101-A ()
|
3303001000NRG24160520230434518
|
16/05/2023
|
Hileshwar
|
3303001WL010184
|
Hileshwar
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
20/05/2023
|
|
1753682794
|
|
Mr. HILESHAVAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
12
|
NAWAGARH
|
CH-03-001-015-002/104 ()
|
3303001000NRG24160520230434519
|
16/05/2023
|
AMRIKA
|
3303001WL010184
|
AMRIKA
|
00093
|
CRGB0008138
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682578
|
|
AMRIKA BAI /JANAK RAM TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
13
|
NAWAGARH
|
CH-03-001-015-002/11 ()
|
3303001000NRG24160520230434520
|
16/05/2023
|
mohit kumar
|
3303001WL010184
|
mohit kumar
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
20/05/2023
|
|
1753682469
|
|
Mr. MOHITRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
14
|
NAWAGARH
|
CH-03-001-015-002/11 ()
|
3303001000NRG24160520230434521
|
16/05/2023
|
Satrupa
|
3303001WL010184
|
Satrupa
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
20/05/2023
|
|
1753682574
|
|
Mrs. SATRUPA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
15
|
NAWAGARH
|
CH-03-001-015-002/113 ()
|
3303001000NRG24160520230434523
|
16/05/2023
|
RAJ KUMARI
|
3303001WL010184
|
RAJ KUMARI
|
00093
|
CRGB0008138
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682380
|
|
Mrs. RAJKUMARI W/O SOBHNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
16
|
NAWAGARH
|
CH-03-001-015-002/118 ()
|
3303001000NRG24160520230434524
|
16/05/2023
|
hemant kumar
|
3303001WL010184
|
hemant kumar
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
20/05/2023
|
|
1753682568
|
|
Mr. HEM KUMAR S/O ARJUN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
17
|
NAWAGARH
|
CH-03-001-015-002/12 ()
|
3303001000NRG24160520230434525
|
16/05/2023
|
chitendra kumar
|
3303001WL010184
|
chitendra kumar
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
20/05/2023
|
|
1753682413
|
|
MR CHITENDRA KUMAR JOSHI
|
STATE BANK OF INDIA(508548)
|
18
|
NAWAGARH
|
CH-03-001-015-002/12 ()
|
3303001000NRG24160520230434526
|
16/05/2023
|
MANJULATA
|
3303001WL010184
|
MANJULATA
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
20/05/2023
|
|
1753682414
|
|
Mrs. MANJU JOSHI W/O CHITENDRA KUMAR JOS
|
CHHATTISGARH GRAMIN BANK(607214)
|
19
|
NAWAGARH
|
CH-03-001-015-002/123 ()
|
3303001000NRG24160520230434527
|
16/05/2023
|
MAN SINGH
|
3303001WL010184
|
MAN SINGH
|
00093
|
CRGB0008138
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753682450
|
|
Mr. MAN SHING
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
20
|
NAWAGARH
|
CH-03-001-015-002/123 ()
|
3303001000NRG24160520230434528
|
16/05/2023
|
RADHA BAI
|
3303001WL010184
|
RADHA BAI
|
00093
|
CRGB0008138
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753682613
|
|
RADHA BAI /MANSINGH TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
21
|
NAWAGARH
|
CH-03-001-015-002/134 ()
|
3303001000NRG24160520230434530
|
16/05/2023
|
Gopikisan
|
3303001WL010184
|
Gopikisan
|
00093
|
CRGB0008138
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682795
|
|
Mr. GOPIKISHAN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
22
|
NAWAGARH
|
CH-03-001-015-002/134 ()
|
3303001000NRG24160520230434529
|
16/05/2023
|
KAMLA BAI
|
3303001WL010184
|
KAMLA BAI
|
00093
|
CRGB0008138
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682465
|
|
Mrs. KAMLA BAI VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
23
|
NAWAGARH
|
CH-03-001-015-002/137 ()
|
3303001000NRG24160520230434531
|
16/05/2023
|
RATI LAL
|
3303001WL010184
|
RATI LAL
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
20/05/2023
|
|
1753682451
|
|
MR RATILAL LODHI
|
STATE BANK OF INDIA(508548)
|
24
|
NAWAGARH
|
CH-03-001-015-002/137 ()
|
3303001000NRG24160520230434532
|
16/05/2023
|
ROSHNI BAI
|
3303001WL010184
|
ROSHNI BAI
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
20/05/2023
|
|
1753682463
|
|
ROSHNI BAI / RATI LAL LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
25
|
NAWAGARH
|
CH-03-001-015-002/148 ()
|
3303001000NRG24160520230434534
|
16/05/2023
|
Baisakhu
|
3303001WL010184
|
Baisakhu
|
00093
|
CRGB0008138
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682503
|
|
Mr. BUOSAKHU S/O SNDAROO
|
CHHATTISGARH GRAMIN BANK(607214)
|
26
|
NAWAGARH
|
CH-03-001-015-002/148 ()
|
3303001000NRG24160520230434533
|
16/05/2023
|
VIMLA BAI
|
3303001WL010184
|
VIMLA BAI
|
00093
|
CRGB0008138
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682472
|
|
Mrs. BIMLA BAI VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
27
|
NAWAGARH
|
CH-03-001-015-002/16 ()
|
3303001000NRG24160520230434536
|
16/05/2023
|
rajiya bai
|
3303001WL010184
|
rajiya bai
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
20/05/2023
|
|
1753682467
|
|
RAJIYA BAI /TILAK RAM TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
28
|
NAWAGARH
|
CH-03-001-015-002/16 ()
|
3303001000NRG24160520230434535
|
16/05/2023
|
tilak ram
|
3303001WL010184
|
tilak ram
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
20/05/2023
|
|
1753682466
|
|
Mr. TILAK RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
29
|
NAWAGARH
|
CH-03-001-015-002/17 ()
|
3303001000NRG24160520230434538
|
16/05/2023
|
melan bai
|
3303001WL010184
|
melan bai
|
00093
|
CRGB0008138
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682501
|
|
Mrs. MELAN .BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
30
|
NAWAGARH
|
CH-03-001-015-002/184 ()
|
3303001000NRG24160520230434540
|
16/05/2023
|
Sarswati
|
3303001WL010184
|
Sarswati
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
20/05/2023
|
|
1753682507
|
|
Mrs. SARASWATI BAI W/O PEKHAN RAVAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
31
|
NAWAGARH
|
CH-03-001-015-002/186 ()
|
3303001000NRG24160520230434542
|
16/05/2023
|
Nandani
|
3303001WL010184
|
Nandani
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
20/05/2023
|
|
1753682572
|
|
Mrs. NANDANI BAI W/O ROHIT TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
32
|
NAWAGARH
|
CH-03-001-015-002/186 ()
|
3303001000NRG24160520230434541
|
16/05/2023
|
Rohit
|
3303001WL010184
|
Rohit
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
20/05/2023
|
|
1753682468
|
|
Mr. ROHIT KUMAR SAHU SO TILAK RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
33
|
NAWAGARH
|
CH-03-001-015-002/19 ()
|
3303001000NRG24160520230434543
|
16/05/2023
|
fagu ram
|
3303001WL010184
|
fagu ram
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
20/05/2023
|
|
1753682573
|
|
MR FAGU RAM
|
STATE BANK OF INDIA(508548)
|
34
|
NAWAGARH
|
CH-03-001-015-002/19 ()
|
3303001000NRG24160520230434544
|
16/05/2023
|
sumitra
|
3303001WL010184
|
sumitra
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
20/05/2023
|
|
1753682504
|
|
SUMITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
35
|
NAWAGARH
|
CH-03-001-015-002/2 ()
|
3303001000NRG24160520230434545
|
16/05/2023
|
DUWRIKA
|
3303001WL010184
|
DUWRIKA
|
00093
|
CRGB0008138
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682433
|
|
MR DWARIKA YADAV
|
STATE BANK OF INDIA(508548)
|
36
|
NAWAGARH
|
CH-03-001-015-002/2 ()
|
3303001000NRG24160520230434546
|
16/05/2023
|
PINKI BAI
|
3303001WL010184
|
PINKI BAI
|
00093
|
CRGB0008138
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682434
|
|
PINKI BAI /DWARIKA RAUT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
37
|
NAWAGARH
|
CH-03-001-015-002/211 ()
|
3303001000NRG24160520230434550
|
16/05/2023
|
Radha
|
3303001WL010184
|
Radha
|
00093
|
CRGB0008138
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682145
|
|
Mrs. RADHA WO DIPAK VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
38
|
NAWAGARH
|
CH-03-001-015-002/215-A ()
|
3303001000NRG24160520230434551
|
16/05/2023
|
Chandra kumar rajput
|
3303001WL010184
|
Chandra kumar rajput
|
00093
|
CRGB0008138
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682720
|
|
Mr. CHANDRAKUMAR RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
39
|
NAWAGARH
|
CH-03-001-015-002/215-A ()
|
3303001000NRG24160520230434552
|
16/05/2023
|
Rekha Bai Rajput
|
3303001WL010184
|
Rekha Bai Rajput
|
00093
|
CRGB0008138
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682719
|
|
Mrs. REKHABAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
40
|
NAWAGARH
|
CH-03-001-015-002/227 ()
|
3303001000NRG24160520230434554
|
16/05/2023
|
Maniram
|
3303001WL010184
|
Maniram
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
20/05/2023
|
|
1753682793
|
|
Master MANI RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
41
|
NAWAGARH
|
CH-03-001-015-002/227 ()
|
3303001000NRG24160520230434555
|
16/05/2023
|
Sarita
|
3303001WL010184
|
Sarita
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
20/05/2023
|
|
1753682143
|
|
Mrs. SARITA VERMA WO MANIRAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
42
|
NAWAGARH
|
CH-03-001-015-002/25 ()
|
3303001000NRG24160520230434557
|
16/05/2023
|
savita bai
|
3303001WL010184
|
savita bai
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
20/05/2023
|
|
1753682505
|
|
Mrs. SAVITA BAI W/O AVAD TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
43
|
NAWAGARH
|
CH-03-001-015-002/34 ()
|
3303001000NRG24160520230434558
|
16/05/2023
|
ajay kumar
|
3303001WL010184
|
ajay kumar
|
00093
|
CRGB0008138
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682570
|
|
AJAY KUMAR /TILAK SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
44
|
NAWAGARH
|
CH-03-001-015-002/37 ()
|
3303001000NRG24160520230434559
|
16/05/2023
|
narendra kumar
|
3303001WL010184
|
narendra kumar
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
20/05/2023
|
|
1753682611
|
|
Mr. NAMENDRA KUMAR S/O CHATRAM LODI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
45
|
NAWAGARH
|
CH-03-001-015-002/37 ()
|
3303001000NRG24160520230434560
|
16/05/2023
|
Tohadi bai
|
3303001WL010184
|
Tohadi bai
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
20/05/2023
|
|
1753682471
|
|
Mrs. ROSHANI BAI W/O NAMENDU KUMAR LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
46
|
NAWAGARH
|
CH-03-001-015-002/37-A ()
|
3303001000NRG24160520230434561
|
16/05/2023
|
Chetan Kumar
|
3303001WL010184
|
Chetan Kumar
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
20/05/2023
|
|
1753682220
|
|
Ms. CHATAN KUMAR S/O NAMENDRA KUMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
47
|
NAWAGARH
|
CH-03-001-015-002/38 ()
|
3303001000NRG24160520230434562
|
16/05/2023
|
Khilawan
|
3303001WL010184
|
Khilawan
|
00093
|
CRGB0008138
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682391
|
|
MR KHELAVAN KAUSHALE
|
STATE BANK OF INDIA(508548)
|
48
|
NAWAGARH
|
CH-03-001-015-002/38 ()
|
3303001000NRG24160520230434563
|
16/05/2023
|
santra bai
|
3303001WL010184
|
santra bai
|
00093
|
CRGB0008138
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682392
|
|
SANTRA BAI / KHILAVAN SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
49
|
NAWAGARH
|
CH-03-001-015-002/46 ()
|
3303001000NRG24160520230434565
|
16/05/2023
|
sushila bai
|
3303001WL010184
|
sushila bai
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
20/05/2023
|
|
1753682506
|
|
Mrs. SUSHILA BAI W/O GOVIND RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
50
|
NAWAGARH
|
CH-03-001-015-002/5-A ()
|
3303001000NRG24160520230436503
|
16/05/2023
|
karu bai
|
3303001WL010251
|
karu bai
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
20/05/2023
|
|
1753682473
|
|
Mrs. KARU BAI W/O ARUN KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
51
|
NAWAGARH
|
CH-03-001-015-002/55 ()
|
3303001000NRG24160520230434566
|
16/05/2023
|
kanchan bai
|
3303001WL010184
|
kanchan bai
|
00093
|
CRGB0008138
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682470
|
|
KANCHAN BAI /ASHVANI KUMAR SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
52
|
NAWAGARH
|
CH-03-001-015-002/55 ()
|
3303001000NRG24160520230434567
|
16/05/2023
|
Surendra
|
3303001WL010184
|
Surendra
|
00093
|
CRGB0008138
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682792
|
|
Mr. SURENDRA KUMAR KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
53
|
NAWAGARH
|
CH-03-001-015-002/62 ()
|
3303001000NRG24160520230434568
|
16/05/2023
|
ASHARAM
|
3303001WL010184
|
ASHARAM
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
20/05/2023
|
|
1753682454
|
|
Mr. AASHARAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
54
|
NAWAGARH
|
CH-03-001-015-002/62 ()
|
3303001000NRG24160520230434569
|
16/05/2023
|
TIJAN BAI
|
3303001WL010184
|
TIJAN BAI
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
20/05/2023
|
|
1753682455
|
|
TIJAN BAI /ASHA RAM KURMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
55
|
NAWAGARH
|
CH-03-001-015-002/66 ()
|
3303001000NRG24160520230434571
|
16/05/2023
|
JITENDRA KUMAR
|
3303001WL010184
|
JITENDRA KUMAR
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
20/05/2023
|
|
1753682164
|
|
MR JITENDR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
56
|
NAWAGARH
|
CH-03-001-015-002/66 ()
|
3303001000NRG24160520230434572
|
16/05/2023
|
Santoshi Bai Sahu
|
3303001WL010184
|
Santoshi Bai Sahu
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
20/05/2023
|
|
1753682165
|
|
Mrs. SANTOSHI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
57
|
NAWAGARH
|
CH-03-001-015-002/67 ()
|
3303001000NRG24160520230434574
|
16/05/2023
|
PRAMILA
|
3303001WL010184
|
PRAMILA
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
20/05/2023
|
|
1753682453
|
|
Mrs. PARMILA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
58
|
NAWAGARH
|
CH-03-001-015-002/76 ()
|
3303001000NRG24160520230434575
|
16/05/2023
|
laxmin bai
|
3303001WL010184
|
laxmin bai
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
20/05/2023
|
|
1753682791
|
|
Mrs. LAXMIBAI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
59
|
NAWAGARH
|
CH-03-001-015-002/77 ()
|
3303001000NRG24160520230434577
|
16/05/2023
|
RAMHEEN
|
3303001WL010184
|
RAMHEEN
|
00093
|
CRGB0008138
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682557
|
|
RAMHIN BAI /SATISH KURMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
60
|
NAWAGARH
|
CH-03-001-015-002/83 ()
|
3303001000NRG24160520230434579
|
16/05/2023
|
PURNIMA
|
3303001WL010184
|
PURNIMA
|
00093
|
CRGB0008138
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753682456
|
|
PURNIMA BAI /VIDESHI RAM TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
61
|
NAWAGARH
|
CH-03-001-015-002/83 ()
|
3303001000NRG24160520230434578
|
16/05/2023
|
VIDESHI RAM
|
3303001WL010184
|
VIDESHI RAM
|
00093
|
CRGB0008138
|
884
|
884
|
Processed
|
20/05/2023
|
|
1753682571
|
|
VIDESHI RAM /MANSINGH TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
62
|
NAWAGARH
|
CH-03-001-015-002/89 ()
|
3303001000NRG24160520230434582
|
16/05/2023
|
HEMKUMARI
|
3303001WL010184
|
HEMKUMARI
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
20/05/2023
|
|
1753682462
|
|
HEMKUMARI /NETRAM KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
63
|
NAWAGARH
|
CH-03-001-015-002/89 ()
|
3303001000NRG24160520230434581
|
16/05/2023
|
NETRAM
|
3303001WL010184
|
NETRAM
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
20/05/2023
|
|
1753682577
|
|
NETRAM LAKHAN KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
64
|
NAWAGARH
|
CH-03-001-015-002/96 ()
|
3303001000NRG24160520230434584
|
16/05/2023
|
GANGA BAI
|
3303001WL010184
|
GANGA BAI
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
20/05/2023
|
|
1753682569
|
|
GANGA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
65
|
NAWAGARH
|
CH-03-001-015-002/96 ()
|
3303001000NRG24160520230434583
|
16/05/2023
|
HOLI RAM
|
3303001WL010184
|
HOLI RAM
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
20/05/2023
|
|
1753682464
|
|
Mr. HOLIRAM KURREY
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
66
|
NAWAGARH
|
CH-03-001-015-002/98 ()
|
3303001000NRG24160520230434586
|
16/05/2023
|
BEDIN BAI
|
3303001WL010184
|
BEDIN BAI
|
00093
|
CRGB0008138
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682519
|
|
BEDIN BAI /DILIP KUMAR KURMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
67
|
NAWAGARH
|
CH-03-001-015-002/98 ()
|
3303001000NRG24160520230434585
|
16/05/2023
|
DILIP
|
3303001WL010184
|
DILIP
|
00093
|
CRGB0008138
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682518
|
|
Mr. DILIPKUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
68
|
NAWAGARH
|
CH-03-001-042-001/139 ()
|
3303001000NRG24160520230434078
|
16/05/2023
|
pardesnin
|
3303001WL010175
|
pardesnin
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1753682510
|
|
Mrs. PARDESHNIN BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
69
|
NAWAGARH
|
CH-03-001-042-001/142 ()
|
3303001000NRG24160520230436505
|
16/05/2023
|
BHARTIY
|
3303001WL010252
|
BHARTIY
|
00093
|
CRGB0008138
|
400
|
400
|
Processed
|
20/05/2023
|
|
1753682558
|
|
MRS BHARTI SAHU
|
STATE BANK OF INDIA(508548)
|
70
|
NAWAGARH
|
CH-03-001-042-001/142 ()
|
3303001000NRG24160520230436504
|
16/05/2023
|
sukhanandan
|
3303001WL010252
|
sukhanandan
|
00093
|
CRGB0008138
|
400
|
400
|
Processed
|
20/05/2023
|
|
1753682614
|
|
Mr. SUKHNANDAN SAHU SO BISELAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
71
|
NAWAGARH
|
CH-03-001-042-001/152 ()
|
3303001000NRG24160520230434080
|
16/05/2023
|
dukhani
|
3303001WL010175
|
dukhani
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682562
|
|
Mrs. DUKHANI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
72
|
NAWAGARH
|
CH-03-001-042-001/160 ()
|
3303001000NRG24160520230434123
|
16/05/2023
|
amrit
|
3303001WL010178
|
amrit
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
1753682382
|
|
Amrit Bai
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
NAWAGARH
|
CH-03-001-042-001/160 ()
|
3303001000NRG24160520230434122
|
16/05/2023
|
BELA BAI
|
3303001WL010178
|
BELA BAI
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
1753682378
|
|
Mrs. BELA BAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
74
|
NAWAGARH
|
CH-03-001-042-001/160 ()
|
3303001000NRG24160520230434121
|
16/05/2023
|
SANTOSH
|
3303001WL010178
|
SANTOSH
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
1753682377
|
|
MR SANTOSH DHRUW
|
STATE BANK OF INDIA(508548)
|
75
|
NAWAGARH
|
CH-03-001-042-001/203 ()
|
3303001000NRG24160520230434128
|
16/05/2023
|
ANIL
|
3303001WL010178
|
ANIL
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
1753682732
|
|
Mr. ANIL NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
76
|
NAWAGARH
|
CH-03-001-042-001/203 ()
|
3303001000NRG24160520230434127
|
16/05/2023
|
BHAGAIYAA
|
3303001WL010178
|
BHAGAIYAA
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
1753682379
|
|
Mrs. BHAGAIYA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
77
|
NAWAGARH
|
CH-03-001-042-001/218 ()
|
3303001000NRG24160520230434129
|
16/05/2023
|
pameshwar
|
3303001WL010178
|
pameshwar
|
00093
|
CRGB0008138
|
680
|
680
|
Processed
|
20/05/2023
|
|
1753682733
|
|
Mr. PARMESHWAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
78
|
NAWAGARH
|
CH-03-001-042-001/22-A ()
|
3303001000NRG24160520230434084
|
16/05/2023
|
INDU BAI
|
3303001WL010175
|
INDU BAI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682563
|
|
Mrs. INDUBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
79
|
NAWAGARH
|
CH-03-001-042-001/22-A ()
|
3303001000NRG24160520230434083
|
16/05/2023
|
SIYARAM
|
3303001WL010175
|
SIYARAM
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682457
|
|
Mr. SIYA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
80
|
NAWAGARH
|
CH-03-001-042-001/231 ()
|
3303001000NRG24160520230434130
|
16/05/2023
|
Premin Bai
|
3303001WL010178
|
Premin Bai
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
20/05/2023
|
|
1753682675
|
|
Mrs. PREMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
81
|
NAWAGARH
|
CH-03-001-042-001/235 ()
|
3303001000NRG24160520230434133
|
16/05/2023
|
SAMAYLAL
|
3303001WL010178
|
SAMAYLAL
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1753682216
|
|
Mr. SAMELAL DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
82
|
NAWAGARH
|
CH-03-001-042-001/244-A ()
|
3303001000NRG24160520230436506
|
16/05/2023
|
Manoj Yadav
|
3303001WL010252
|
Manoj Yadav
|
00093
|
CRGB0008138
|
400
|
400
|
Processed
|
20/05/2023
|
|
1753682677
|
|
Mr. MANOJ YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
83
|
NAWAGARH
|
CH-03-001-042-001/244-A ()
|
3303001000NRG24160520230436507
|
16/05/2023
|
Soni Yadav
|
3303001WL010252
|
Soni Yadav
|
00093
|
CRGB0008138
|
400
|
400
|
Processed
|
20/05/2023
|
|
1753682678
|
|
Mrs. SONI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
84
|
NAWAGARH
|
CH-03-001-042-001/272 ()
|
3303001000NRG24160520230434135
|
16/05/2023
|
DURPATI
|
3303001WL010178
|
DURPATI
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
1753682511
|
|
Mrs. DURPATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
85
|
NAWAGARH
|
CH-03-001-042-001/272 ()
|
3303001000NRG24160520230434134
|
16/05/2023
|
PUNARAM
|
3303001WL010178
|
PUNARAM
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
1753682509
|
|
Mr. PUNNA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
86
|
NAWAGARH
|
CH-03-001-042-001/272 ()
|
3303001000NRG24160520230434136
|
16/05/2023
|
Revti
|
3303001WL010178
|
Revti
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
1753682772
|
|
Miss. REVTI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
87
|
NAWAGARH
|
CH-03-001-042-001/279-A ()
|
3303001000NRG24160520230434087
|
16/05/2023
|
nilkant
|
3303001WL010175
|
nilkant
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1753682775
|
|
Mr. NILKANTH VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
88
|
NAWAGARH
|
CH-03-001-042-001/279-A ()
|
3303001000NRG24160520230434088
|
16/05/2023
|
sarasvati
|
3303001WL010175
|
sarasvati
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1753682776
|
|
Mrs. SARAWATI V ERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
89
|
NAWAGARH
|
CH-03-001-042-001/31 ()
|
3303001000NRG24160520230434089
|
16/05/2023
|
DROPATI
|
3303001WL010175
|
DROPATI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682256
|
|
Mrs. DURPADI CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
90
|
NAWAGARH
|
CH-03-001-042-001/335 ()
|
3303001000NRG24160520230434093
|
16/05/2023
|
Harkuvar Bai
|
3303001WL010175
|
Harkuvar Bai
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1753682790
|
|
Mrs. HARKUNWAR BAI KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
91
|
NAWAGARH
|
CH-03-001-042-001/335 ()
|
3303001000NRG24160520230434092
|
16/05/2023
|
Rambharosha Varma
|
3303001WL010175
|
Rambharosha Varma
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1753682797
|
|
Mr. RAMBHAROSA VERMA SO TILAK RAM VEMRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
92
|
NAWAGARH
|
CH-03-001-042-001/341 ()
|
3303001000NRG24160520230434094
|
16/05/2023
|
Dharmendra Varma
|
3303001WL010175
|
Dharmendra Varma
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1753682676
|
|
Mr. DHARMENDRA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
93
|
NAWAGARH
|
CH-03-001-042-001/341 ()
|
3303001000NRG24160520230434095
|
16/05/2023
|
Homkumari Varma
|
3303001WL010175
|
Homkumari Varma
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1753682777
|
|
MRS OMKUMARI VERMA WO DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
94
|
NAWAGARH
|
CH-03-001-042-001/388 ()
|
3303001000NRG24160520230434096
|
16/05/2023
|
MANDAKNI
|
3303001WL010175
|
MANDAKNI
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
1753682730
|
|
Mrs. MANDAKNI TURKNE
|
CHHATTISGARH GRAMIN BANK(607214)
|
95
|
NAWAGARH
|
CH-03-001-042-001/407 ()
|
3303001000NRG24160520230434137
|
16/05/2023
|
Kewra Bai
|
3303001WL010178
|
Kewra Bai
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
1753682673
|
|
Mrs. KEVARA BAI W/O RAMNATH SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
96
|
NAWAGARH
|
CH-03-001-042-001/415 ()
|
3303001000NRG24160520230434098
|
16/05/2023
|
Rajkumari
|
3303001WL010175
|
Rajkumari
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682200
|
|
Mrs. RAJKUMARI SAHU WO DILIP KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
97
|
NAWAGARH
|
CH-03-001-042-001/429 ()
|
3303001000NRG24160520230434100
|
16/05/2023
|
Kumari Bai
|
3303001WL010175
|
Kumari Bai
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682731
|
|
Mrs. KUMARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
98
|
NAWAGARH
|
CH-03-001-042-001/429 ()
|
3303001000NRG24160520230434099
|
16/05/2023
|
Santosh Sahu
|
3303001WL010175
|
Santosh Sahu
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682729
|
|
Mr. SANTOSH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
99
|
NAWAGARH
|
CH-03-001-042-001/445 ()
|
3303001000NRG24160520230434101
|
16/05/2023
|
Gopal Verma
|
3303001WL010175
|
Gopal Verma
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1753682796
|
|
Mr. GOPAL V ERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
100
|
NAWAGARH
|
CH-03-001-042-001/460 ()
|
3303001000NRG24160520230434104
|
16/05/2023
|
Dhanesh Yadav
|
3303001WL010175
|
Dhanesh Yadav
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1753682674
|
|
Mr. DHANESH YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
101
|
NAWAGARH
|
CH-03-001-042-001/480 ()
|
3303001000NRG24160520230434105
|
16/05/2023
|
Manisha
|
3303001WL010175
|
Manisha
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1753682789
|
|
Mrs. MANISHAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
102
|
NAWAGARH
|
CH-03-001-042-001/484 ()
|
3303001000NRG24160520230434106
|
16/05/2023
|
Rakesh Sahu
|
3303001WL010175
|
Rakesh Sahu
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1753682671
|
|
Mr. RAKESH KUMAR SAHUI S O KUNJ RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
103
|
NAWAGARH
|
CH-03-001-042-001/485 ()
|
3303001000NRG24160520230434107
|
16/05/2023
|
Dilip Sahu
|
3303001WL010175
|
Dilip Sahu
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682735
|
|
Dilip Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
NAWAGARH
|
CH-03-001-042-001/485 ()
|
3303001000NRG24160520230434138
|
16/05/2023
|
Dilip Sahu
|
3303001WL010178
|
Dilip Sahu
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
20/05/2023
|
|
1753682734
|
|
Dilip Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
NAWAGARH
|
CH-03-001-042-001/485 ()
|
3303001000NRG24160520230434139
|
16/05/2023
|
Ranu Sahu
|
3303001WL010178
|
Ranu Sahu
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
1753682277
|
|
MRS RANU SAHU
|
STATE BANK OF INDIA(508548)
|
106
|
NAWAGARH
|
CH-03-001-042-001/523 ()
|
3303001000NRG24160520230434109
|
16/05/2023
|
Hirasingh
|
3303001WL010175
|
Hirasingh
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1753682199
|
|
Mr. HIRA SINGH SO DAU RAM YADV
|
CHHATTISGARH GRAMIN BANK(607214)
|
107
|
NAWAGARH
|
CH-03-001-042-001/523 ()
|
3303001000NRG24160520230434110
|
16/05/2023
|
Shivkali
|
3303001WL010175
|
Shivkali
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1753682201
|
|
Miss. SHIV KALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
108
|
NAWAGARH
|
CH-03-001-042-001/527 ()
|
3303001000NRG24160520230434141
|
16/05/2023
|
Usha Gondh
|
3303001WL010178
|
Usha Gondh
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1753682217
|
|
Mrs. USHA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
109
|
NAWAGARH
|
CH-03-001-042-001/64 ()
|
3303001000NRG24160520230434111
|
16/05/2023
|
GEETA BAI
|
3303001WL010175
|
GEETA BAI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682561
|
|
Mrs. GEETA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
110
|
NAWAGARH
|
CH-03-001-042-001/71-A ()
|
3303001000NRG24160520230434112
|
16/05/2023
|
malik ram
|
3303001WL010175
|
malik ram
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682669
|
|
Mr. MALIKRAM RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
111
|
NAWAGARH
|
CH-03-001-042-001/71-A ()
|
3303001000NRG24160520230434114
|
16/05/2023
|
sahodra
|
3303001WL010175
|
sahodra
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682632
|
|
Mrs. SAHODRA RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
112
|
NAWAGARH
|
CH-03-001-042-001/71-A ()
|
3303001000NRG24160520230434113
|
16/05/2023
|
sewan
|
3303001WL010175
|
sewan
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682527
|
|
Mr. SEWAN RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
113
|
NAWAGARH
|
CH-03-001-042-001/80 ()
|
3303001000NRG24160520230434143
|
16/05/2023
|
KUSUM
|
3303001WL010178
|
KUSUM
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
20/05/2023
|
|
1753682373
|
|
Mrs. KUSUM BAI TURKANE
|
CHHATTISGARH GRAMIN BANK(607214)
|
114
|
NAWAGARH
|
CH-03-001-042-001/80 ()
|
3303001000NRG24160520230434142
|
16/05/2023
|
RAMU
|
3303001WL010178
|
RAMU
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
20/05/2023
|
|
1753682374
|
|
Mr. RAMU MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
115
|
NAWAGARH
|
CH-03-001-042-001/89 ()
|
3303001000NRG24160520230434116
|
16/05/2023
|
DULARI
|
3303001WL010175
|
DULARI
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1753682458
|
|
Mrs. DULARI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
116
|
NAWAGARH
|
CH-03-001-042-001/89 ()
|
3303001000NRG24160520230434115
|
16/05/2023
|
SUKHMATI
|
3303001WL010175
|
SUKHMATI
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1753682560
|
|
Mrs. SUKHMATI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
117
|
NAWAGARH
|
CH-03-001-042-001/89-A ()
|
3303001000NRG24160520230434117
|
16/05/2023
|
Tulsi Yadav
|
3303001WL010175
|
Tulsi Yadav
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1753682218
|
|
Mr. TULSIRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85794
|
85794
|
|
|
|
|
|
|
|
118
|
NAWAGARH
|
CH-03-001-004-004/168 ()
|
3303001000NRG24160520230433376
|
16/05/2023
|
kanti
|
3303001WL010146
|
kanti
|
00093
|
CRGB0008141
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682438
|
|
Mrs. KANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
119
|
NAWAGARH
|
CH-03-001-004-004/168 ()
|
3303001000NRG24160520230433375
|
16/05/2023
|
lalu
|
3303001WL010146
|
lalu
|
00093
|
CRGB0008141
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682437
|
|
Mr. BALU BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
120
|
NAWAGARH
|
CH-03-001-004-004/218 ()
|
3303001000NRG24160520230433379
|
16/05/2023
|
divyakant
|
3303001WL010146
|
divyakant
|
00093
|
CRGB0008141
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682417
|
|
MR DIVYKANT MADHUKAR
|
STATE BANK OF INDIA(508548)
|
121
|
NAWAGARH
|
CH-03-001-004-004/221 ()
|
3303001000NRG24160520230433381
|
16/05/2023
|
MANGLU
|
3303001WL010146
|
MANGLU
|
00093
|
CRGB0008141
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682616
|
|
Mr. MANGALU RAM S/O DUKHIRAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
122
|
NAWAGARH
|
CH-03-001-004-004/35 ()
|
3303001000NRG24160520230433382
|
16/05/2023
|
RAVINDAR
|
3303001WL010146
|
RAVINDAR
|
00093
|
CRGB0008141
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682743
|
|
Mr. RAVINDAR ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
123
|
NAWAGARH
|
CH-03-001-004-004/350 ()
|
3303001000NRG24160520230433383
|
16/05/2023
|
KANTI
|
3303001WL010146
|
KANTI
|
00093
|
CRGB0008141
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682262
|
|
Mrs. KANTI BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
124
|
NAWAGARH
|
CH-03-001-004-004/350 ()
|
3303001000NRG24160520230433384
|
16/05/2023
|
SHANKAR
|
3303001WL010146
|
SHANKAR
|
00093
|
CRGB0008141
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682261
|
|
MR SHANKAR LAL SO JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
125
|
NAWAGARH
|
CH-03-001-004-004/36 ()
|
3303001000NRG24160520230433385
|
16/05/2023
|
BANGLA
|
3303001WL010146
|
BANGLA
|
00093
|
CRGB0008141
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682439
|
|
Mr. BANGALA BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
126
|
NAWAGARH
|
CH-03-001-004-004/36 ()
|
3303001000NRG24160520230433386
|
16/05/2023
|
PREMLAL MADHUKAR
|
3303001WL010146
|
PREMLAL MADHUKAR
|
00093
|
CRGB0008141
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682771
|
|
Mr. PREM LAL MADHUKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
127
|
NAWAGARH
|
CH-03-001-004-004/39 ()
|
3303001000NRG24160520230433391
|
16/05/2023
|
pramila
|
3303001WL010146
|
pramila
|
00093
|
CRGB0008141
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682521
|
|
MRS PARMILA MADHUKAR
|
STATE BANK OF INDIA(508548)
|
128
|
NAWAGARH
|
CH-03-001-004-004/428 ()
|
3303001000NRG24160520230433396
|
16/05/2023
|
Durga
|
3303001WL010146
|
Durga
|
00093
|
CRGB0008141
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682209
|
|
Mrs. DURGA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
129
|
NAWAGARH
|
CH-03-001-004-004/50 ()
|
3303001000NRG24160520230433402
|
16/05/2023
|
MAHETARU
|
3303001WL010146
|
MAHETARU
|
00093
|
CRGB0008141
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682388
|
|
Mr. MAHETRU MADHUKAER
|
CHHATTISGARH GRAMIN BANK(607214)
|
130
|
NAWAGARH
|
CH-03-001-004-004/50 ()
|
3303001000NRG24160520230433403
|
16/05/2023
|
NEMBAI
|
3303001WL010146
|
NEMBAI
|
00093
|
CRGB0008141
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682389
|
|
Mrs. NEM BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
131
|
NAWAGARH
|
CH-03-001-004-004/56 ()
|
3303001000NRG24160520230433404
|
16/05/2023
|
VUJAY SANKAR
|
3303001WL010146
|
VUJAY SANKAR
|
00093
|
CRGB0008141
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682419
|
|
Mr. VIJAYI MADUKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
132
|
NAWAGARH
|
CH-03-001-004-004/6 ()
|
3303001000NRG24160520230433406
|
16/05/2023
|
AMROTINBAI
|
3303001WL010146
|
AMROTINBAI
|
00093
|
CRGB0008141
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682418
|
|
Mrs. AMROATIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
133
|
NAWAGARH
|
CH-03-001-004-005/205 ()
|
3303001000NRG24160520230433431
|
16/05/2023
|
SHASHI BAI MADHUKAR
|
3303001WL010146
|
SHASHI BAI MADHUKAR
|
00093
|
CRGB0008141
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682740
|
|
Mrs. SASHI BAI MADUKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
134
|
NAWAGARH
|
CH-03-001-004-005/615 ()
|
3303001000NRG24160520230433441
|
16/05/2023
|
ahilya Bai
|
3303001WL010146
|
ahilya Bai
|
00093
|
CRGB0008141
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682268
|
|
MRS AHILYA BAI MADHUKAR
|
STATE BANK OF INDIA(508548)
|
135
|
NAWAGARH
|
CH-03-001-004-005/615 ()
|
3303001000NRG24160520230433440
|
16/05/2023
|
shadhelal
|
3303001WL010146
|
shadhelal
|
00093
|
CRGB0008141
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682267
|
|
MR SADHELAL MADHUKAR
|
STATE BANK OF INDIA(508548)
|
136
|
NAWAGARH
|
CH-03-001-007-001/100 ()
|
3303001000NRG24160520230432708
|
16/05/2023
|
aghnu
|
3303001WL010128
|
aghnu
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682567
|
|
Mr. AGHANU RAM SAHU S/O PARMESHWAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
137
|
NAWAGARH
|
CH-03-001-007-001/102 ()
|
3303001000NRG24160520230432711
|
16/05/2023
|
KUMARI
|
3303001WL010128
|
KUMARI
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682412
|
|
Mrs. KUMARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
138
|
NAWAGARH
|
CH-03-001-007-001/11-B ()
|
3303001000NRG24160520230432719
|
16/05/2023
|
rita
|
3303001WL010128
|
rita
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682144
|
|
REETA ..
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
NAWAGARH
|
CH-03-001-007-001/11-B ()
|
3303001000NRG24160520230432720
|
16/05/2023
|
varsha nanddini soni
|
3303001WL010128
|
varsha nanddini soni
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682788
|
|
Varsha Nandani Soni
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
NAWAGARH
|
CH-03-001-007-001/110 ()
|
3303001000NRG24160520230432722
|
16/05/2023
|
GAUKARAN
|
3303001WL010128
|
GAUKARAN
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682396
|
|
Mr. GOUKARAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
141
|
NAWAGARH
|
CH-03-001-007-001/110-C ()
|
3303001000NRG24160520230432726
|
16/05/2023
|
MINA SAHU
|
3303001WL010128
|
MINA SAHU
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682667
|
|
Mrs. MINA DEVI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
142
|
NAWAGARH
|
CH-03-001-007-001/110-C ()
|
3303001000NRG24160520230432725
|
16/05/2023
|
VARSHA SAHU
|
3303001WL010128
|
VARSHA SAHU
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682666
|
|
Mrs. VARSHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
143
|
NAWAGARH
|
CH-03-001-007-001/113 ()
|
3303001000NRG24160520230432729
|
16/05/2023
|
ASHOK
|
3303001WL010128
|
ASHOK
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682609
|
|
Mr. ASHOK KUMAR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
144
|
NAWAGARH
|
CH-03-001-007-001/117 ()
|
3303001000NRG24160520230432731
|
16/05/2023
|
JATTHARAM
|
3303001WL010128
|
JATTHARAM
|
00093
|
CRGB0008141
|
560
|
560
|
Processed
|
20/05/2023
|
|
1753682253
|
|
JATHA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
145
|
NAWAGARH
|
CH-03-001-007-001/118 ()
|
3303001000NRG24160520230432733
|
16/05/2023
|
SALIK
|
3303001WL010128
|
SALIK
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682426
|
|
Mr. SALIKRAM ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
146
|
NAWAGARH
|
CH-03-001-007-001/12 ()
|
3303001000NRG24160520230432740
|
16/05/2023
|
GHANSHYAM
|
3303001WL010128
|
GHANSHYAM
|
00093
|
CRGB0008141
|
700
|
700
|
Processed
|
20/05/2023
|
|
1753682213
|
|
GHANSHYAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
NAWAGARH
|
CH-03-001-007-001/125 ()
|
3303001000NRG24160520230432750
|
16/05/2023
|
PARSHOTTAM
|
3303001WL010128
|
PARSHOTTAM
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682726
|
|
Parshottam Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
NAWAGARH
|
CH-03-001-007-001/128 ()
|
3303001000NRG24160520230432755
|
16/05/2023
|
KAUSHILYA
|
3303001WL010128
|
KAUSHILYA
|
00093
|
CRGB0008141
|
700
|
700
|
Processed
|
20/05/2023
|
|
1753682513
|
|
Mrs. KOASILIYA PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
149
|
NAWAGARH
|
CH-03-001-007-001/130 ()
|
3303001000NRG24160520230432756
|
16/05/2023
|
tisri
|
3303001WL010128
|
tisri
|
00093
|
CRGB0008141
|
140
|
140
|
Processed
|
20/05/2023
|
|
1753682425
|
|
Mrs. TITARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
150
|
NAWAGARH
|
CH-03-001-007-001/146-A ()
|
3303001000NRG24160520230432764
|
16/05/2023
|
rupi
|
3303001WL010128
|
rupi
|
00093
|
CRGB0008141
|
420
|
420
|
Processed
|
20/05/2023
|
|
1753682424
|
|
MRS RUPI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
151
|
NAWAGARH
|
CH-03-001-007-001/149 ()
|
3303001000NRG24160520230432769
|
16/05/2023
|
saroj
|
3303001WL010128
|
saroj
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682411
|
|
Mr. SAROJ KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
152
|
NAWAGARH
|
CH-03-001-007-001/15-A ()
|
3303001000NRG24160520230432775
|
16/05/2023
|
Krisna kumari
|
3303001WL010128
|
Krisna kumari
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682397
|
|
Mrs. KRISHNA BAI DEVANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
153
|
NAWAGARH
|
CH-03-001-007-001/156 ()
|
3303001000NRG24160520230432781
|
16/05/2023
|
Hinchha
|
3303001WL010128
|
Hinchha
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682407
|
|
Mr. HINCHARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
154
|
NAWAGARH
|
CH-03-001-007-001/156-A ()
|
3303001000NRG24160520230432783
|
16/05/2023
|
janeshwar
|
3303001WL010128
|
janeshwar
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682580
|
|
Mr. JAGESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
155
|
NAWAGARH
|
CH-03-001-007-001/164 ()
|
3303001000NRG24160520230432788
|
16/05/2023
|
dhan singh
|
3303001WL010128
|
dhan singh
|
00093
|
CRGB0008141
|
700
|
700
|
Processed
|
20/05/2023
|
|
1753682408
|
|
Mr. DHANSINGH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
156
|
NAWAGARH
|
CH-03-001-007-001/171 ()
|
3303001000NRG24160520230432794
|
16/05/2023
|
nilmati
|
3303001WL010128
|
nilmati
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682687
|
|
Mrs. LILMATI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
157
|
NAWAGARH
|
CH-03-001-007-001/210 ()
|
3303001000NRG24160520230432806
|
16/05/2023
|
RAMESHWARI
|
3303001WL010128
|
RAMESHWARI
|
00093
|
CRGB0008141
|
700
|
700
|
Processed
|
20/05/2023
|
|
1753682628
|
|
Mrs. RAMESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
158
|
NAWAGARH
|
CH-03-001-007-001/220 ()
|
3303001000NRG24160520230432811
|
16/05/2023
|
ashok
|
3303001WL010128
|
ashok
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682622
|
|
Mr. ASHOK KUMAR S/OMOHANLAL NTSHAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
159
|
NAWAGARH
|
CH-03-001-007-001/225 ()
|
3303001000NRG24160520230432815
|
16/05/2023
|
bishram
|
3303001WL010128
|
bishram
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682404
|
|
Mr. VISHRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
160
|
NAWAGARH
|
CH-03-001-007-001/232 ()
|
3303001000NRG24160520230432820
|
16/05/2023
|
RANI
|
3303001WL010128
|
RANI
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682163
|
|
Mrs. RANI SAHU
|
INDIAN BANK(607105)
|
161
|
NAWAGARH
|
CH-03-001-007-001/240 ()
|
3303001000NRG24160520230432824
|
16/05/2023
|
kantibai
|
3303001WL010128
|
kantibai
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682566
|
|
Mrs. KANTI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
162
|
NAWAGARH
|
CH-03-001-007-001/242 ()
|
3303001000NRG24160520230432828
|
16/05/2023
|
dipak kumar yadav
|
3303001WL010128
|
dipak kumar yadav
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682162
|
|
DIPAK KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
163
|
NAWAGARH
|
CH-03-001-007-001/256 ()
|
3303001000NRG24160520230432837
|
16/05/2023
|
RAJO BAI
|
3303001WL010128
|
RAJO BAI
|
00093
|
CRGB0008141
|
280
|
280
|
Processed
|
20/05/2023
|
|
1753682427
|
|
MRS RAJO BAI SAHU
|
STATE BANK OF INDIA(508548)
|
164
|
NAWAGARH
|
CH-03-001-007-001/257 ()
|
3303001000NRG24160520230432838
|
16/05/2023
|
dipak bai
|
3303001WL010128
|
dipak bai
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682727
|
|
Mrs. DIPAK BAI BARLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
165
|
NAWAGARH
|
CH-03-001-007-001/266 ()
|
3303001000NRG24160520230432840
|
16/05/2023
|
radhabai
|
3303001WL010128
|
radhabai
|
00093
|
CRGB0008141
|
140
|
140
|
Processed
|
20/05/2023
|
|
1753682402
|
|
Mrs. RADHA BAI CHOAHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
166
|
NAWAGARH
|
CH-03-001-007-001/281 ()
|
3303001000NRG24160520230432848
|
16/05/2023
|
ASHA BAI
|
3303001WL010128
|
ASHA BAI
|
00093
|
CRGB0008141
|
700
|
700
|
Processed
|
20/05/2023
|
|
1753682665
|
|
Mrs. AASHABAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
167
|
NAWAGARH
|
CH-03-001-007-001/302 ()
|
3303001000NRG24160520230432858
|
16/05/2023
|
BASANTI BAI
|
3303001WL010128
|
BASANTI BAI
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682664
|
|
Mrs. BASANTI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
168
|
NAWAGARH
|
CH-03-001-007-001/307 ()
|
3303001000NRG24160520230432861
|
16/05/2023
|
kanhaiya
|
3303001WL010128
|
kanhaiya
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682631
|
|
Mr. KANHAIYA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
169
|
NAWAGARH
|
CH-03-001-007-001/308 ()
|
3303001000NRG24160520230432863
|
16/05/2023
|
INDAL RAM
|
3303001WL010128
|
INDAL RAM
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682410
|
|
Mr. INDAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
170
|
NAWAGARH
|
CH-03-001-007-001/309 ()
|
3303001000NRG24160520230432865
|
16/05/2023
|
JAWANTIN
|
3303001WL010128
|
JAWANTIN
|
00093
|
CRGB0008141
|
420
|
420
|
Processed
|
20/05/2023
|
|
1753682254
|
|
JAWANTIN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
NAWAGARH
|
CH-03-001-007-001/31 ()
|
3303001000NRG24160520230432866
|
16/05/2023
|
FULKUNVAR
|
3303001WL010128
|
FULKUNVAR
|
00093
|
CRGB0008141
|
700
|
700
|
Processed
|
20/05/2023
|
|
1753682159
|
|
Mrs. FUL KUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
172
|
NAWAGARH
|
CH-03-001-007-001/334 ()
|
3303001000NRG24160520230432872
|
16/05/2023
|
SAROJANI
|
3303001WL010128
|
SAROJANI
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682663
|
|
Mrs. SAROJANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
173
|
NAWAGARH
|
CH-03-001-007-001/383 ()
|
3303001000NRG24160520230432877
|
16/05/2023
|
Sant Bai
|
3303001WL010128
|
Sant Bai
|
00093
|
CRGB0008141
|
420
|
420
|
Processed
|
20/05/2023
|
|
1753682635
|
|
Mrs. SANTBAI DASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
174
|
NAWAGARH
|
CH-03-001-007-001/40 ()
|
3303001000NRG24160520230432880
|
16/05/2023
|
bodhni
|
3303001WL010128
|
bodhni
|
00093
|
CRGB0008141
|
560
|
560
|
Processed
|
20/05/2023
|
|
1753682626
|
|
Mrs. BODHIN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
175
|
NAWAGARH
|
CH-03-001-007-001/427 ()
|
3303001000NRG24160520230432887
|
16/05/2023
|
rahul prasad barle
|
3303001WL010128
|
rahul prasad barle
|
00093
|
CRGB0008141
|
560
|
560
|
Processed
|
20/05/2023
|
|
1753682160
|
|
Mr. RAHUL PRASAD BARLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
176
|
NAWAGARH
|
CH-03-001-007-001/432 ()
|
3303001000NRG24160520230432889
|
16/05/2023
|
douna bai sahu
|
3303001WL010128
|
douna bai sahu
|
00093
|
CRGB0008141
|
700
|
700
|
Processed
|
20/05/2023
|
|
1753682154
|
|
Mrs. DONA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
177
|
NAWAGARH
|
CH-03-001-007-001/441 ()
|
3303001000NRG24160520230432890
|
16/05/2023
|
birendra kumar sahu
|
3303001WL010128
|
birendra kumar sahu
|
00093
|
CRGB0008141
|
280
|
280
|
Processed
|
20/05/2023
|
|
1753682688
|
|
Mr. BIRENDRA KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
178
|
NAWAGARH
|
CH-03-001-007-001/441 ()
|
3303001000NRG24160520230432891
|
16/05/2023
|
bishakha sahu
|
3303001WL010128
|
bishakha sahu
|
00093
|
CRGB0008141
|
280
|
280
|
Processed
|
20/05/2023
|
|
1753682689
|
|
Mrs. BISAKHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
179
|
NAWAGARH
|
CH-03-001-007-001/467 ()
|
3303001000NRG24160520230432900
|
16/05/2023
|
Nutan
|
3303001WL010128
|
Nutan
|
00093
|
CRGB0008141
|
560
|
560
|
Processed
|
20/05/2023
|
|
1753682214
|
|
Mrs. NUTAN SEN W/O SANJAY SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
180
|
NAWAGARH
|
CH-03-001-007-001/57 ()
|
3303001000NRG24160520230432906
|
16/05/2023
|
Huleshwar sahu
|
3303001WL010128
|
Huleshwar sahu
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682717
|
|
HULESHWAR SAHU
|
UNION BANK OF INDIA(508500)
|
181
|
NAWAGARH
|
CH-03-001-007-001/58 ()
|
3303001000NRG24160520230432907
|
16/05/2023
|
SANTRA BAI JOSHI
|
3303001WL010128
|
SANTRA BAI JOSHI
|
00093
|
CRGB0008141
|
560
|
560
|
Processed
|
20/05/2023
|
|
1753682398
|
|
MRS SANTRA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
182
|
NAWAGARH
|
CH-03-001-007-001/63 ()
|
3303001000NRG24160520230432909
|
16/05/2023
|
rajim
|
3303001WL010128
|
rajim
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682630
|
|
Mrs. RAJIM DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
183
|
NAWAGARH
|
CH-03-001-007-001/64 ()
|
3303001000NRG24160520230432911
|
16/05/2023
|
CHANDA BAI
|
3303001WL010128
|
CHANDA BAI
|
00093
|
CRGB0008141
|
700
|
700
|
Processed
|
20/05/2023
|
|
1753682376
|
|
Mrs. CHANDA BAI JANGADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
184
|
NAWAGARH
|
CH-03-001-007-001/66 ()
|
3303001000NRG24160520230432913
|
16/05/2023
|
RAJMATI
|
3303001WL010128
|
RAJMATI
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682403
|
|
Mrs. RAJMATI JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
185
|
NAWAGARH
|
CH-03-001-007-001/66-B ()
|
3303001000NRG24160520230432916
|
16/05/2023
|
SAKUNTALA
|
3303001WL010128
|
SAKUNTALA
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682629
|
|
Miss. SHAKUNTALA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
186
|
NAWAGARH
|
CH-03-001-007-001/71 ()
|
3303001000NRG24160520230432920
|
16/05/2023
|
LAXMAN DEVANGAN
|
3303001WL010128
|
LAXMAN DEVANGAN
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682406
|
|
Mr. LAXMAN DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
187
|
NAWAGARH
|
CH-03-001-007-001/89 ()
|
3303001000NRG24160520230432933
|
16/05/2023
|
kavita
|
3303001WL010128
|
kavita
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682686
|
|
Mrs. KAVITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
188
|
NAWAGARH
|
CH-03-001-007-001/94 ()
|
3303001000NRG24160520230432935
|
16/05/2023
|
SUKHNI
|
3303001WL010128
|
SUKHNI
|
00093
|
CRGB0008141
|
700
|
700
|
Processed
|
20/05/2023
|
|
1753682517
|
|
Mrs. SUKHANI BAI W/O NARAYAN DEWANGAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
189
|
NAWAGARH
|
CH-03-001-007-001/95 ()
|
3303001000NRG24160520230432936
|
16/05/2023
|
SARHU
|
3303001WL010128
|
SARHU
|
00093
|
CRGB0008141
|
700
|
700
|
Processed
|
20/05/2023
|
|
1753682381
|
|
Mr. SARAHU RAM S/O PARDESHI RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
190
|
NAWAGARH
|
CH-03-001-062-003/32 ()
|
3303001000NRG24160520230433456
|
16/05/2023
|
ganga bai
|
3303001WL010147
|
ganga bai
|
00093
|
CRGB0008141
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1753682251
|
|
Mrs. GANGA BAI W/O SHANKAR LAL NISHAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
191
|
NAWAGARH
|
CH-03-001-062-003/37 ()
|
3303001000NRG24160520230433460
|
16/05/2023
|
JAMBAI
|
3303001WL010147
|
JAMBAI
|
00093
|
CRGB0008141
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1753682741
|
|
Mrs. JAMBAI NAVRANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
192
|
NAWAGARH
|
CH-03-001-062-003/8 ()
|
3303001000NRG24160520230433474
|
16/05/2023
|
jeevan
|
3303001WL010147
|
jeevan
|
00093
|
CRGB0008141
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1753682219
|
|
Mr. JIWANLAL SAT S/O MAHETTAR SAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61230
|
61230
|
|
|
|
|
|
|
|
193
|
NAWAGARH
|
CH-03-001-004-004/201 ()
|
3303001000NRG24160520230433378
|
16/05/2023
|
ram ji
|
3303001WL010146
|
ram ji
|
00093
|
CRGB0008143
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682617
|
|
Mr. RAMJI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
194
|
NAWAGARH
|
CH-03-001-004-004/43 ()
|
3303001000NRG24160520230433398
|
16/05/2023
|
BUDHIYARIN
|
3303001WL010146
|
BUDHIYARIN
|
00093
|
CRGB0008143
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682385
|
|
Mrs. BUDHIYARIN MADHUKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
195
|
NAWAGARH
|
CH-03-001-004-004/43 ()
|
3303001000NRG24160520230433401
|
16/05/2023
|
GANGA
|
3303001WL010146
|
GANGA
|
00093
|
CRGB0008143
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682615
|
|
Mrs. GANGA BAI MADHUKAR W/O SUKHCHAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
196
|
NAWAGARH
|
CH-03-001-004-004/43 ()
|
3303001000NRG24160520230433399
|
16/05/2023
|
RAMKUNVAR
|
3303001WL010146
|
RAMKUNVAR
|
00093
|
CRGB0008143
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682386
|
|
MRS SHAM KUWAR MADHUKAR
|
STATE BANK OF INDIA(508548)
|
197
|
NAWAGARH
|
CH-03-001-004-004/43 ()
|
3303001000NRG24160520230433397
|
16/05/2023
|
SAKHARAM
|
3303001WL010146
|
SAKHARAM
|
00093
|
CRGB0008143
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682384
|
|
Mr. SAKHARAM MADHUKAR S O NUNHA MADHUKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
198
|
NAWAGARH
|
CH-03-001-004-004/43 ()
|
3303001000NRG24160520230433400
|
16/05/2023
|
SUKHCHAND
|
3303001WL010146
|
SUKHCHAND
|
00093
|
CRGB0008143
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682387
|
|
Mr. SUKHACHAND MADHUKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
199
|
NAWAGARH
|
CH-03-001-004-004/596 ()
|
3303001000NRG24160520230433405
|
16/05/2023
|
GAYTRI
|
3303001WL010146
|
GAYTRI
|
00093
|
CRGB0008143
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682259
|
|
Mrs. GAYATRI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
200
|
NAWAGARH
|
CH-03-001-004-004/81 ()
|
3303001000NRG24160520230433424
|
16/05/2023
|
dhanbai
|
3303001WL010146
|
dhanbai
|
00093
|
CRGB0008143
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682421
|
|
MRS DHAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
201
|
NAWAGARH
|
CH-03-001-004-004/81 ()
|
3303001000NRG24160520230433423
|
16/05/2023
|
RAM DULAR
|
3303001WL010146
|
RAM DULAR
|
00093
|
CRGB0008143
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682420
|
|
Mr. RAMDULAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
202
|
NAWAGARH
|
CH-03-001-005-001/138 ()
|
3303001000NRG24160520230432238
|
16/05/2023
|
NIRMALA
|
3303001WL010122
|
NIRMALA
|
00093
|
CRGB0008143
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682623
|
|
MRS NIRMILA SAHU
|
STATE BANK OF INDIA(508548)
|
203
|
NAWAGARH
|
CH-03-001-005-001/139 ()
|
3303001000NRG24160520230432240
|
16/05/2023
|
RAMKUMAR
|
3303001WL010122
|
RAMKUMAR
|
00093
|
CRGB0008143
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682783
|
|
Mr. RAMKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
204
|
NAWAGARH
|
CH-03-001-005-001/142-A ()
|
3303001000NRG24160520230432247
|
16/05/2023
|
KIRAN
|
3303001WL010122
|
KIRAN
|
00093
|
CRGB0008143
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682212
|
|
Mrs. kiran satnami
|
CHHATTISGARH GRAMIN BANK(607214)
|
205
|
NAWAGARH
|
CH-03-001-005-001/144-A ()
|
3303001000NRG24160520230432248
|
16/05/2023
|
GANGARAM SAHU
|
3303001WL010122
|
GANGARAM SAHU
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
20/05/2023
|
|
1753682737
|
|
MR GANGARAM SAHU
|
STATE BANK OF INDIA(508548)
|
206
|
NAWAGARH
|
CH-03-001-005-001/26 ()
|
3303001000NRG24160520230432272
|
16/05/2023
|
SATYJIT SAHU
|
3303001WL010122
|
SATYJIT SAHU
|
00093
|
CRGB0008143
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682222
|
|
MR SATYJIT SAHU
|
STATE BANK OF INDIA(508548)
|
207
|
NAWAGARH
|
CH-03-001-005-001/33 ()
|
3303001000NRG24160520230432276
|
16/05/2023
|
DUKHAN
|
3303001WL010122
|
DUKHAN
|
00093
|
CRGB0008143
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682576
|
|
MRS DUKHAN BAI PATEL
|
STATE BANK OF INDIA(508548)
|
208
|
NAWAGARH
|
CH-03-001-005-003/178 ()
|
3303001000NRG24160520230432325
|
16/05/2023
|
LAXMIN SAHU
|
3303001WL010122
|
LAXMIN SAHU
|
00093
|
CRGB0008143
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682202
|
|
Mrs. Laxmin Sahu
|
INDIAN BANK(607105)
|
209
|
NAWAGARH
|
CH-03-001-007-001/161 ()
|
3303001000NRG24160520230432786
|
16/05/2023
|
kaushliya
|
3303001WL010128
|
kaushliya
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682401
|
|
Mrs. KAUSHILYA NISHAD
|
INDIAN BANK(607105)
|
210
|
NAWAGARH
|
CH-03-001-007-001/173-A ()
|
3303001000NRG24160520230432799
|
16/05/2023
|
aamni
|
3303001WL010128
|
aamni
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682161
|
|
Mrs. YAMNI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
211
|
NAWAGARH
|
CH-03-001-007-001/173-A ()
|
3303001000NRG24160520230432798
|
16/05/2023
|
manharan
|
3303001WL010128
|
manharan
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682157
|
|
MR MANHARAN YADAV
|
STATE BANK OF INDIA(508548)
|
212
|
NAWAGARH
|
CH-03-001-007-001/217 ()
|
3303001000NRG24160520230432808
|
16/05/2023
|
sumitra
|
3303001WL010128
|
sumitra
|
00093
|
CRGB0008143
|
700
|
700
|
Processed
|
20/05/2023
|
|
1753682399
|
|
Mrs. SUMITRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
213
|
NAWAGARH
|
CH-03-001-007-001/229 ()
|
3303001000NRG24160520230432818
|
16/05/2023
|
MURARI
|
3303001WL010128
|
MURARI
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682152
|
|
MR MURARI KUMAR DEWANGAN
|
STATE BANK OF INDIA(508548)
|
214
|
NAWAGARH
|
CH-03-001-007-001/244 ()
|
3303001000NRG24160520230432829
|
16/05/2023
|
MANHARAN
|
3303001WL010128
|
MANHARAN
|
00093
|
CRGB0008143
|
560
|
560
|
Processed
|
20/05/2023
|
|
1753682156
|
|
MANHARAN LAL SAHU
|
IDBI BANK(607095)
|
215
|
NAWAGARH
|
CH-03-001-007-001/244 ()
|
3303001000NRG24160520230432830
|
16/05/2023
|
PREMIN
|
3303001WL010128
|
PREMIN
|
00093
|
CRGB0008143
|
700
|
700
|
Processed
|
20/05/2023
|
|
1753682155
|
|
Mrs. PREMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
216
|
NAWAGARH
|
CH-03-001-007-001/303 ()
|
3303001000NRG24160520230432859
|
16/05/2023
|
RANI
|
3303001WL010128
|
RANI
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682153
|
|
Mrs. RANI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
217
|
NAWAGARH
|
CH-03-001-007-001/51 ()
|
3303001000NRG24160520230432903
|
16/05/2023
|
SANTU SAHU
|
3303001WL010128
|
SANTU SAHU
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682409
|
|
Mr. SANTURAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
218
|
NAWAGARH
|
CH-03-001-007-001/8-C ()
|
3303001000NRG24160520230432926
|
16/05/2023
|
SHATRUHAN
|
3303001WL010128
|
SHATRUHAN
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682375
|
|
Mr. SHATRUHAN NISHAD
|
INDIAN BANK(607105)
|
219
|
NAWAGARH
|
CH-03-001-007-001/83 ()
|
3303001000NRG24160520230432929
|
16/05/2023
|
kumari
|
3303001WL010128
|
kumari
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682436
|
|
MRS KUMARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
220
|
NAWAGARH
|
CH-03-001-007-001/83 ()
|
3303001000NRG24160520230432928
|
16/05/2023
|
manharan
|
3303001WL010128
|
manharan
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682624
|
|
MR MANARAM SAHU
|
STATE BANK OF INDIA(508548)
|
221
|
NAWAGARH
|
CH-03-001-028-003/258 ()
|
3303001000NRG24160520230434755
|
16/05/2023
|
Indrajit Verma
|
3303001WL010199
|
Indrajit Verma
|
00093
|
CRGB0008143
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1753682725
|
|
Mr. INDRAJIT VEMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
222
|
NAWAGARH
|
CH-03-001-028-003/258 ()
|
3303001000NRG24160520230434756
|
16/05/2023
|
Pratima verma
|
3303001WL010199
|
Pratima verma
|
00093
|
CRGB0008143
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1753682724
|
|
MISS PRATIMA GAHWAI
|
STATE BANK OF INDIA(508548)
|
223
|
NAWAGARH
|
CH-03-001-028-003/36-A ()
|
3303001000NRG24160520230434759
|
16/05/2023
|
kumari
|
3303001WL010199
|
kumari
|
00093
|
CRGB0008143
|
1098
|
1098
|
Processed
|
20/05/2023
|
|
1753682785
|
|
Mrs. KUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
224
|
NAWAGARH
|
CH-03-001-028-003/49-A ()
|
3303001000NRG24160520230434762
|
16/05/2023
|
Ajay Kumar Verma
|
3303001WL010199
|
Ajay Kumar Verma
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1753682221
|
|
Master AJAY VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
225
|
NAWAGARH
|
CH-03-001-028-003/50-A ()
|
3303001000NRG24160520230434766
|
16/05/2023
|
aswan kumar
|
3303001WL010199
|
aswan kumar
|
00093
|
CRGB0008143
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1753682207
|
|
Ms. ASHWAN KUMAR MANHARE S/O HEERADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
226
|
NAWAGARH
|
CH-03-001-028-004/7 ()
|
3303001000NRG24160520230434770
|
16/05/2023
|
RAJKUMARI
|
3303001WL010199
|
RAJKUMARI
|
00093
|
CRGB0008143
|
1152
|
1152
|
Processed
|
20/05/2023
|
|
1753682206
|
|
Mrs. RAJKUMARI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
227
|
NAWAGARH
|
CH-03-001-028-004/7 ()
|
3303001000NRG24160520230434769
|
16/05/2023
|
RESHAM LAL
|
3303001WL010199
|
RESHAM LAL
|
00093
|
CRGB0008143
|
1152
|
1152
|
Processed
|
20/05/2023
|
|
1753682435
|
|
RESHAM BANJARE
|
BANK OF INDIA(508505)
|
228
|
NAWAGARH
|
CH-03-001-042-001/189 ()
|
3303001000NRG24160520230434124
|
16/05/2023
|
bundi
|
3303001WL010178
|
bundi
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
20/05/2023
|
|
1753682275
|
|
Mrs. BUNDIBAI TURKANE
|
CHHATTISGARH GRAMIN BANK(607214)
|
229
|
NAWAGARH
|
CH-03-001-042-001/234 ()
|
3303001000NRG24160520230434086
|
16/05/2023
|
SAKHUN
|
3303001WL010175
|
SAKHUN
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
1753682579
|
|
Mrs. SHAKUNBAI LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
230
|
NAWAGARH
|
CH-03-001-042-001/234 ()
|
3303001000NRG24160520230434085
|
16/05/2023
|
TIKARAM
|
3303001WL010175
|
TIKARAM
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
1753682559
|
|
Mr. TIKARAM MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
231
|
NAWAGARH
|
CH-03-001-042-001/328 ()
|
3303001000NRG24160520230434091
|
16/05/2023
|
Pinki Bai Varma
|
3303001WL010175
|
Pinki Bai Varma
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1753682774
|
|
Mrs. PINKI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
232
|
NAWAGARH
|
CH-03-001-042-001/51 ()
|
3303001000NRG24160520230434108
|
16/05/2023
|
KHEMIN BAI
|
3303001WL010175
|
KHEMIN BAI
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1753682459
|
|
Mrs. KHEMIN BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
233
|
NAWAGARH
|
CH-03-001-062-003/134 ()
|
3303001000NRG24160520230433449
|
16/05/2023
|
Mewaram Sahu
|
3303001WL010147
|
Mewaram Sahu
|
00093
|
CRGB0008143
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1753682263
|
|
Mr. MEVARAM SAHU
|
INDIAN BANK(607105)
|
234
|
NAWAGARH
|
CH-03-001-062-003/134 ()
|
3303001000NRG24160520230433451
|
16/05/2023
|
RATNA SAHU
|
3303001WL010147
|
RATNA SAHU
|
00093
|
CRGB0008143
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1753682205
|
|
RATNA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
235
|
NAWAGARH
|
CH-03-001-071-001/171 ()
|
3303001000NRG24160520230434710
|
16/05/2023
|
avon
|
3303001WL010192
|
avon
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
20/05/2023
|
|
1753682393
|
|
Mr. AVON KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
236
|
NAWAGARH
|
CH-03-001-071-001/61 ()
|
3303001000NRG24160520230434719
|
16/05/2023
|
Prabhuram
|
3303001WL010192
|
Prabhuram
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
20/05/2023
|
|
1753682668
|
|
Mr. PRABHURAM LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
237
|
NAWAGARH
|
CH-03-001-075-003/19 ()
|
3303001000NRG24160520230432461
|
16/05/2023
|
CHITREKHA
|
3303001WL010127
|
CHITREKHA
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
20/05/2023
|
|
1753682564
|
|
Mrs. CHITRAREKHA W/O LAXMAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42692
|
42692
|
|
|
|
|
|
|
|
238
|
NAWAGARH
|
CH-03-001-028-003/108 ()
|
3303001000NRG24160520230434748
|
16/05/2023
|
Takeshwar Verma
|
3303001WL010199
|
Takeshwar Verma
|
00093
|
CRGB0008154
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1753682786
|
|
Master TAKESWAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
239
|
NAWAGARH
|
CH-03-001-028-003/50-B ()
|
3303001000NRG24160520230434767
|
16/05/2023
|
Kaleshwari
|
3303001WL010199
|
Kaleshwari
|
00093
|
CRGB0008154
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1753682208
|
|
Miss. KALESWARI MANHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
240
|
NAWAGARH
|
CH-03-001-042-001/189 ()
|
3303001000NRG24160520230434125
|
16/05/2023
|
ASHARAM
|
3303001WL010178
|
ASHARAM
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
20/05/2023
|
|
1753682270
|
|
Mr. ASHARAM MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
241
|
NAWAGARH
|
CH-03-001-042-001/189 ()
|
3303001000NRG24160520230434126
|
16/05/2023
|
nandani
|
3303001WL010178
|
nandani
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
20/05/2023
|
|
1753682269
|
|
NANDNI .
|
INDUSIND BANK(607189)
|
242
|
NAWAGARH
|
CH-03-001-071-001/111 ()
|
3303001000NRG24160520230434701
|
16/05/2023
|
ramawtar
|
3303001WL010192
|
ramawtar
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
20/05/2023
|
|
1753682525
|
|
MR RAMAWTAR LODHI
|
STATE BANK OF INDIA(508548)
|
243
|
NAWAGARH
|
CH-03-001-071-001/111 ()
|
3303001000NRG24160520230434702
|
16/05/2023
|
ramshila
|
3303001WL010192
|
ramshila
|
00093
|
CRGB0008154
|
900
|
900
|
Rejected
|
20/05/2023
|
|
1753682526
|
Aadhaar Number not Mapped to Account Number
|
|
|
244
|
NAWAGARH
|
CH-03-001-071-001/118 ()
|
3303001000NRG24160520230434704
|
16/05/2023
|
BEDBAI
|
3303001WL010192
|
BEDBAI
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
20/05/2023
|
|
1753682430
|
|
BEDBAI MANIKPURI WO PRAKASH DAS
|
UNION BANK OF INDIA(508500)
|
245
|
NAWAGARH
|
CH-03-001-071-001/118 ()
|
3303001000NRG24160520230434703
|
16/05/2023
|
PRAKASH DAS
|
3303001WL010192
|
PRAKASH DAS
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
20/05/2023
|
|
1753682431
|
|
MR PRAKASH DAS
|
STATE BANK OF INDIA(508548)
|
246
|
NAWAGARH
|
CH-03-001-071-001/126 ()
|
3303001000NRG24160520230434705
|
16/05/2023
|
Dilip Khande
|
3303001WL010192
|
Dilip Khande
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
20/05/2023
|
|
1753682522
|
|
Mr. DILIP KUMAR KHANDE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
247
|
NAWAGARH
|
CH-03-001-071-001/13 ()
|
3303001000NRG24160520230434707
|
16/05/2023
|
KAMLA BAI
|
3303001WL010192
|
KAMLA BAI
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
20/05/2023
|
|
1753682390
|
|
Mrs. KAMALA BAI W/O SHANKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
248
|
NAWAGARH
|
CH-03-001-071-001/13 ()
|
3303001000NRG24160520230434706
|
16/05/2023
|
SHANKAR
|
3303001WL010192
|
SHANKAR
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
20/05/2023
|
|
1753682781
|
|
Mr. SHANKAR S/O DUKALHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
249
|
NAWAGARH
|
CH-03-001-071-001/155 ()
|
3303001000NRG24160520230434708
|
16/05/2023
|
PARWATI
|
3303001WL010192
|
PARWATI
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
20/05/2023
|
|
1753682670
|
|
Mrs. PARVATI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
250
|
NAWAGARH
|
CH-03-001-071-001/16 ()
|
3303001000NRG24160520230434709
|
16/05/2023
|
DEVKUMARI
|
3303001WL010192
|
DEVKUMARI
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
20/05/2023
|
|
1753682429
|
|
Mrs. DEV KUMARI W/O DILIP KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
251
|
NAWAGARH
|
CH-03-001-071-001/203 ()
|
3303001000NRG24160520230434711
|
16/05/2023
|
vimleshwari
|
3303001WL010192
|
vimleshwari
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
20/05/2023
|
|
1753682516
|
|
Mrs. VIMELSHWARI BAI W/O VIJENDRA KU
|
CHHATTISGARH GRAMIN BANK(607214)
|
252
|
NAWAGARH
|
CH-03-001-071-001/204 ()
|
3303001000NRG24160520230434712
|
16/05/2023
|
chhamarajput
|
3303001WL010192
|
chhamarajput
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
20/05/2023
|
|
1753682394
|
|
Mrs. KSHAMA RAJPUT W/O RAJENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
253
|
NAWAGARH
|
CH-03-001-071-001/209-A ()
|
3303001000NRG24160520230434713
|
16/05/2023
|
GAURI
|
3303001WL010192
|
GAURI
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
20/05/2023
|
|
1753682432
|
|
Mrs. GORI BAI W/O NANDLAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
254
|
NAWAGARH
|
CH-03-001-071-001/28 ()
|
3303001000NRG24160520230434717
|
16/05/2023
|
mungelhin
|
3303001WL010192
|
mungelhin
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
20/05/2023
|
|
1753682428
|
|
Mrs. MUGELHIN BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
255
|
NAWAGARH
|
CH-03-001-071-001/28 ()
|
3303001000NRG24160520230434716
|
16/05/2023
|
RAMANUJ
|
3303001WL010192
|
RAMANUJ
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
20/05/2023
|
|
1753682620
|
|
Mr. RAMANUJ S/O SUNDAR LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
256
|
NAWAGARH
|
CH-03-001-071-001/350 ()
|
3303001000NRG24160520230434718
|
16/05/2023
|
chameli bai
|
3303001WL010192
|
chameli bai
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
20/05/2023
|
|
1753682260
|
|
Mrs. CHAMELI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
257
|
NAWAGARH
|
CH-03-001-071-001/65 ()
|
3303001000NRG24160520230434721
|
16/05/2023
|
mankibai
|
3303001WL010192
|
mankibai
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
20/05/2023
|
|
1753682449
|
|
MANKI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
258
|
NAWAGARH
|
CH-03-001-071-001/65 ()
|
3303001000NRG24160520230434720
|
16/05/2023
|
mohitram
|
3303001WL010192
|
mohitram
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
20/05/2023
|
|
1753682722
|
|
Mr. MOHIT RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
259
|
NAWAGARH
|
CH-03-001-071-001/84 ()
|
3303001000NRG24160520230434723
|
16/05/2023
|
dulaurin
|
3303001WL010192
|
dulaurin
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
20/05/2023
|
|
1753682621
|
|
Mr. CHOUBE RAM VERMA SO SEUK RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
260
|
NAWAGARH
|
CH-03-001-071-001/84 ()
|
3303001000NRG24160520230434722
|
16/05/2023
|
sakun bai
|
3303001WL010192
|
sakun bai
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
20/05/2023
|
|
1753682619
|
|
Mrs. SAKUN BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
261
|
NAWAGARH
|
CH-03-001-071-001/87 ()
|
3303001000NRG24160520230434725
|
16/05/2023
|
KARTIK BAI
|
3303001WL010192
|
KARTIK BAI
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
20/05/2023
|
|
1753682448
|
|
Mrs. KARTIK BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
262
|
NAWAGARH
|
CH-03-001-071-001/87 ()
|
3303001000NRG24160520230434724
|
16/05/2023
|
rajaram
|
3303001WL010192
|
rajaram
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
20/05/2023
|
|
1753682523
|
|
Mr. RAJA RAM VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
263
|
NAWAGARH
|
CH-03-001-071-001/99 ()
|
3303001000NRG24160520230434727
|
16/05/2023
|
Heera bai
|
3303001WL010192
|
Heera bai
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
20/05/2023
|
|
1753682782
|
|
Mrs. HIRAKALI BAI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23820
|
23820
|
|
|
|
|
|
|
|
264
|
NAWAGARH
|
CH-03-001-007-001/66-B ()
|
3303001000NRG24160520230432917
|
16/05/2023
|
Punima Joshi
|
3303001WL010128
|
Punima Joshi
|
00093
|
SBIN0RRCHGB
|
700
|
700
|
Processed
|
20/05/2023
|
|
1753682158
|
|
Mrs. PURNIMA JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
265
|
NAWAGARH
|
CH-03-001-032-002/31 ()
|
3303001000NRG24160520230433039
|
16/05/2023
|
bahadur
|
3303001WL010131
|
bahadur
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1753682784
|
|
Mr. BAHADUR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
266
|
NAWAGARH
|
CH-03-001-071-001/25 ()
|
3303001000NRG24160520230434715
|
16/05/2023
|
Shivkumari
|
3303001WL010192
|
Shivkumari
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
20/05/2023
|
|
1753682556
|
|
Mrs. SHIV KUMARI KHANDEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
267
|
NAWAGARH
|
CH-03-001-083-002/151 ()
|
3303001000NRG24160520230435037
|
16/05/2023
|
JIVAN LAL VERMA
|
3303001WL010212
|
JIVAN LAL VERMA
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
1753682223
|
|
JIVAN LAL VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
268
|
NAWAGARH
|
CH-03-001-042-001/216 ()
|
3303001000NRG24160520230434082
|
16/05/2023
|
lalita
|
3303001WL010175
|
lalita
|
00121
|
BKDN0800000
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1753682627
|
|
Mrs. LALITA BAI SAHU WO KUNJRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
269
|
NAWAGARH
|
CH-03-001-007-001/1 ()
|
3303001000NRG24160520230432703
|
16/05/2023
|
RAJARAM
|
3303001WL010128
|
RAJARAM
|
00121
|
CBIN0283377
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682336
|
|
MR RAJARAM NISHAD
|
STATE BANK OF INDIA(508548)
|
270
|
NAWAGARH
|
CH-03-001-062-003/112 ()
|
3303001000NRG24160520230433446
|
16/05/2023
|
Manuk Das
|
3303001WL010147
|
Manuk Das
|
00121
|
CBIN0283377
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
1753682266
|
|
MANUK DAS BANJARE S/O AVADHRAM BANJARE
|
BANK OF BARODA(606985)
|
271
|
NAWAGARH
|
CH-03-001-062-003/34 ()
|
3303001000NRG24160520230433458
|
16/05/2023
|
BIRSA
|
3303001WL010147
|
BIRSA
|
00121
|
CBIN0283377
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1753682692
|
|
Mrs. BIRJHA DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3050
|
3050
|
|
|
|
|
|
|
|
272
|
NAWAGARH
|
CH-03-001-007-001/172 ()
|
3303001000NRG24160520230432797
|
16/05/2023
|
Sangita Yadav
|
3303001WL010128
|
Sangita Yadav
|
00176
|
IDIB000B730
|
700
|
700
|
Processed
|
20/05/2023
|
|
1753682685
|
|
Sangita Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
NAWAGARH
|
CH-03-001-007-001/31 ()
|
3303001000NRG24160520230432867
|
16/05/2023
|
GANGA BAI
|
3303001WL010128
|
GANGA BAI
|
00176
|
IDIB000B730
|
700
|
700
|
Processed
|
20/05/2023
|
|
1753682150
|
|
Mrs. GANGA BAI NISHAD
|
INDIAN BANK(607105)
|
274
|
NAWAGARH
|
CH-03-001-007-001/368 ()
|
3303001000NRG24160520230432873
|
16/05/2023
|
Dashmat Nishad
|
3303001WL010128
|
Dashmat Nishad
|
00176
|
IDIB000B730
|
700
|
700
|
Processed
|
20/05/2023
|
|
1753682151
|
|
Dashamat Nishad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
275
|
NAWAGARH
|
CH-03-001-015-002/4 ()
|
3303001000NRG24160520230436501
|
16/05/2023
|
VIMAL
|
3303001WL010251
|
VIMAL
|
00354
|
PUNB0461900
|
600
|
600
|
Processed
|
20/05/2023
|
|
1753682461
|
|
MR VIMAL KUMAR KURRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
276
|
NAWAGARH
|
CH-03-001-004-004/668 ()
|
3303001000NRG24160520230433414
|
16/05/2023
|
Bihari Sahu
|
3303001WL010146
|
Bihari Sahu
|
00415
|
SBIN0001843
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682368
|
|
Mr. BIHARI LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
277
|
NAWAGARH
|
CH-03-001-062-003/75 ()
|
3303001000NRG24160520230433473
|
16/05/2023
|
DURPAT
|
3303001WL010147
|
DURPAT
|
00415
|
SBIN0001843
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
1753682586
|
|
DURPAT BARLE WO GANNU RAM BARLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
278
|
NAWAGARH
|
CH-03-001-004-004/109 ()
|
3303001000NRG24160520230433373
|
16/05/2023
|
MAKHAN
|
3303001WL010146
|
MAKHAN
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682548
|
|
Mr. MAKHAN LAL SAHU SO KUWAR SINGH SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
279
|
NAWAGARH
|
CH-03-001-004-004/687 ()
|
3303001000NRG24160520230433422
|
16/05/2023
|
MOHANI SAHU
|
3303001WL010146
|
MOHANI SAHU
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682744
|
|
MS MOHANI SAHU
|
STATE BANK OF INDIA(508548)
|
280
|
NAWAGARH
|
CH-03-001-004-005/1 ()
|
3303001000NRG24160520230433425
|
16/05/2023
|
NARENDRA KUMAR MADHUKAR
|
3303001WL010146
|
NARENDRA KUMAR MADHUKAR
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682531
|
|
MR NARENDRA KUMAR MADHUKAR
|
STATE BANK OF INDIA(508548)
|
281
|
NAWAGARH
|
CH-03-001-004-005/100 ()
|
3303001000NRG24160520230433427
|
16/05/2023
|
HEMLATA
|
3303001WL010146
|
HEMLATA
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682352
|
|
MRS HEMLATA MADHUKAR
|
STATE BANK OF INDIA(508548)
|
282
|
NAWAGARH
|
CH-03-001-004-005/204 ()
|
3303001000NRG24160520230433430
|
16/05/2023
|
AADARSH KUMAR
|
3303001WL010146
|
AADARSH KUMAR
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682547
|
|
MASTER AADARSH MADHUKAR
|
STATE BANK OF INDIA(508548)
|
283
|
NAWAGARH
|
CH-03-001-004-005/6 ()
|
3303001000NRG24160520230433435
|
16/05/2023
|
LAXMIKANT MADHUKAR
|
3303001WL010146
|
LAXMIKANT MADHUKAR
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682549
|
|
MR LAXMIKANT MADHUKAR
|
STATE BANK OF INDIA(508548)
|
284
|
NAWAGARH
|
CH-03-001-004-005/612 ()
|
3303001000NRG24160520230433438
|
16/05/2023
|
PREMLATA MADHUKAR
|
3303001WL010146
|
PREMLATA MADHUKAR
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682706
|
|
MRS PREMLATA MADHUKAR
|
STATE BANK OF INDIA(508548)
|
285
|
NAWAGARH
|
CH-03-001-005-001/110 ()
|
3303001000NRG24160520230432229
|
16/05/2023
|
BHAGBALI
|
3303001WL010122
|
BHAGBALI
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682756
|
|
Mr. BHAGBALI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
286
|
NAWAGARH
|
CH-03-001-005-001/110 ()
|
3303001000NRG24160520230432230
|
16/05/2023
|
girja sahu
|
3303001WL010122
|
girja sahu
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
20/05/2023
|
|
1753682490
|
|
MRS GIRJA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
287
|
NAWAGARH
|
CH-03-001-005-001/116 ()
|
3303001000NRG24160520230432231
|
16/05/2023
|
DINESH PRAKASH
|
3303001WL010122
|
DINESH PRAKASH
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682590
|
|
MR DINESH PRKASH MANIKPURI
|
STATE BANK OF INDIA(508548)
|
288
|
NAWAGARH
|
CH-03-001-005-001/128-A ()
|
3303001000NRG24160520230432232
|
16/05/2023
|
DHANSAY
|
3303001WL010122
|
DHANSAY
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682605
|
|
MR DHANSAYA PATEL
|
STATE BANK OF INDIA(508548)
|
289
|
NAWAGARH
|
CH-03-001-005-001/13 ()
|
3303001000NRG24160520230432233
|
16/05/2023
|
kamla bai
|
3303001WL010122
|
kamla bai
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682236
|
|
MRS KAMLA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
290
|
NAWAGARH
|
CH-03-001-005-001/137 ()
|
3303001000NRG24160520230432234
|
16/05/2023
|
CHAITRAM
|
3303001WL010122
|
CHAITRAM
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682598
|
|
CHAITRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
291
|
NAWAGARH
|
CH-03-001-005-001/137 ()
|
3303001000NRG24160520230432235
|
16/05/2023
|
PRAMILA
|
3303001WL010122
|
PRAMILA
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682351
|
|
MRS PARMILA SAHU
|
STATE BANK OF INDIA(508548)
|
292
|
NAWAGARH
|
CH-03-001-005-001/137 ()
|
3303001000NRG24160520230432236
|
16/05/2023
|
Sanjay kumar
|
3303001WL010122
|
Sanjay kumar
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682693
|
|
MR SANJAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
293
|
NAWAGARH
|
CH-03-001-005-001/138 ()
|
3303001000NRG24160520230432237
|
16/05/2023
|
HARIRAM
|
3303001WL010122
|
HARIRAM
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682608
|
|
MR HARIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
294
|
NAWAGARH
|
CH-03-001-005-001/139 ()
|
3303001000NRG24160520230432239
|
16/05/2023
|
NEMIN
|
3303001WL010122
|
NEMIN
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682350
|
|
MRS NEMIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
295
|
NAWAGARH
|
CH-03-001-005-001/14 ()
|
3303001000NRG24160520230432243
|
16/05/2023
|
Derhu sahu
|
3303001WL010122
|
Derhu sahu
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682694
|
|
DERHU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
296
|
NAWAGARH
|
CH-03-001-005-001/14 ()
|
3303001000NRG24160520230432241
|
16/05/2023
|
punu
|
3303001WL010122
|
punu
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682603
|
|
MR PUNU RAM
|
STATE BANK OF INDIA(508548)
|
297
|
NAWAGARH
|
CH-03-001-005-001/14 ()
|
3303001000NRG24160520230432242
|
16/05/2023
|
rahi bai
|
3303001WL010122
|
rahi bai
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682339
|
|
MRS RAHI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
298
|
NAWAGARH
|
CH-03-001-005-001/140 ()
|
3303001000NRG24160520230432244
|
16/05/2023
|
Netram
|
3303001WL010122
|
Netram
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682602
|
|
MR NETRAM MALDHARI
|
STATE BANK OF INDIA(508548)
|
299
|
NAWAGARH
|
CH-03-001-005-001/140 ()
|
3303001000NRG24160520230432245
|
16/05/2023
|
Santoshi
|
3303001WL010122
|
Santoshi
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682296
|
|
MRS SANTOSHI SAHU
|
STATE BANK OF INDIA(508548)
|
300
|
NAWAGARH
|
CH-03-001-005-001/142-A ()
|
3303001000NRG24160520230432246
|
16/05/2023
|
YASHWANT
|
3303001WL010122
|
YASHWANT
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682188
|
|
MR YASHVANT KUMAR KANGRE
|
STATE BANK OF INDIA(508548)
|
301
|
NAWAGARH
|
CH-03-001-005-001/144-A ()
|
3303001000NRG24160520230432249
|
16/05/2023
|
SANTOSHI
|
3303001WL010122
|
SANTOSHI
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
20/05/2023
|
|
1753682647
|
|
MRS SANTOSHI SAHU
|
STATE BANK OF INDIA(508548)
|
302
|
NAWAGARH
|
CH-03-001-005-001/148 ()
|
3303001000NRG24160520230432250
|
16/05/2023
|
DHARMENDRA KUMAR
|
3303001WL010122
|
DHARMENDRA KUMAR
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682302
|
|
MR DHARMENDR KUMAR KANGRE
|
STATE BANK OF INDIA(508548)
|
303
|
NAWAGARH
|
CH-03-001-005-001/148 ()
|
3303001000NRG24160520230432251
|
16/05/2023
|
RAMESHWARI KAGRE
|
3303001WL010122
|
RAMESHWARI KAGRE
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
20/05/2023
|
|
1753682736
|
|
MRS RAMESHWARI KAGRE
|
STATE BANK OF INDIA(508548)
|
304
|
NAWAGARH
|
CH-03-001-005-001/155 ()
|
3303001000NRG24160520230432252
|
16/05/2023
|
MANOJ KUMAR
|
3303001WL010122
|
MANOJ KUMAR
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682540
|
|
MR MANOJ PATEL
|
STATE BANK OF INDIA(508548)
|
305
|
NAWAGARH
|
CH-03-001-005-001/155 ()
|
3303001000NRG24160520230432253
|
16/05/2023
|
NIDHI PATEL
|
3303001WL010122
|
NIDHI PATEL
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682234
|
|
MRS NIDHI PATEL
|
STATE BANK OF INDIA(508548)
|
306
|
NAWAGARH
|
CH-03-001-005-001/156 ()
|
3303001000NRG24160520230432255
|
16/05/2023
|
LAXMI SAHU
|
3303001WL010122
|
LAXMI SAHU
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682695
|
|
MISS LAXMI SAHU
|
STATE BANK OF INDIA(508548)
|
307
|
NAWAGARH
|
CH-03-001-005-001/156 ()
|
3303001000NRG24160520230432254
|
16/05/2023
|
RAJESH KUMAR SAHU
|
3303001WL010122
|
RAJESH KUMAR SAHU
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682535
|
|
MR RAJESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
308
|
NAWAGARH
|
CH-03-001-005-001/16 ()
|
3303001000NRG24160520230432256
|
16/05/2023
|
KALAM
|
3303001WL010122
|
KALAM
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682638
|
|
KALAM JANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
309
|
NAWAGARH
|
CH-03-001-005-001/161 ()
|
3303001000NRG24160520230432257
|
16/05/2023
|
Nandani Sahu
|
3303001WL010122
|
Nandani Sahu
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682210
|
|
MRS NANDANI SAHU
|
STATE BANK OF INDIA(508548)
|
310
|
NAWAGARH
|
CH-03-001-005-001/164 ()
|
3303001000NRG24160520230432259
|
16/05/2023
|
Rukhmani Bai Sahoo
|
3303001WL010122
|
Rukhmani Bai Sahoo
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
20/05/2023
|
|
1753682550
|
|
MRS RUKHMANI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
311
|
NAWAGARH
|
CH-03-001-005-001/164 ()
|
3303001000NRG24160520230432258
|
16/05/2023
|
Santosh Sahoo
|
3303001WL010122
|
Santosh Sahoo
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
20/05/2023
|
|
1753682533
|
|
MR SANTOSH SAHOO
|
STATE BANK OF INDIA(508548)
|
312
|
NAWAGARH
|
CH-03-001-005-001/167 ()
|
3303001000NRG24160520230432260
|
16/05/2023
|
Jhamin Bai
|
3303001WL010122
|
Jhamin Bai
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682698
|
|
MRS JHAMIN BAI KAMAL
|
STATE BANK OF INDIA(508548)
|
313
|
NAWAGARH
|
CH-03-001-005-001/169 ()
|
3303001000NRG24160520230432261
|
16/05/2023
|
RAJU
|
3303001WL010122
|
RAJU
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
20/05/2023
|
|
1753682654
|
|
Raju Jangde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
314
|
NAWAGARH
|
CH-03-001-005-001/170 ()
|
3303001000NRG24160520230432263
|
16/05/2023
|
DUKHNIN SAHU
|
3303001WL010122
|
DUKHNIN SAHU
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682371
|
|
MRS DUKHNIN SAHU
|
STATE BANK OF INDIA(508548)
|
315
|
NAWAGARH
|
CH-03-001-005-001/170 ()
|
3303001000NRG24160520230432262
|
16/05/2023
|
MUKESH KUMAR SAHU
|
3303001WL010122
|
MUKESH KUMAR SAHU
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682499
|
|
MUKESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
316
|
NAWAGARH
|
CH-03-001-005-001/18 ()
|
3303001000NRG24160520230432265
|
16/05/2023
|
durga sahu
|
3303001WL010122
|
durga sahu
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682705
|
|
MRS DURGA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
317
|
NAWAGARH
|
CH-03-001-005-001/18 ()
|
3303001000NRG24160520230432264
|
16/05/2023
|
SALIK
|
3303001WL010122
|
SALIK
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682636
|
|
MR SALIK RAM SAHU
|
STATE BANK OF INDIA(508548)
|
318
|
NAWAGARH
|
CH-03-001-005-001/19 ()
|
3303001000NRG24160520230432266
|
16/05/2023
|
INDRJEET
|
3303001WL010122
|
INDRJEET
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682650
|
|
MR INDRAJIT SINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
319
|
NAWAGARH
|
CH-03-001-005-001/2 ()
|
3303001000NRG24160520230432267
|
16/05/2023
|
mansingh
|
3303001WL010122
|
mansingh
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682639
|
|
MR MAN SINGH SAHU
|
STATE BANK OF INDIA(508548)
|
320
|
NAWAGARH
|
CH-03-001-005-001/21 ()
|
3303001000NRG24160520230432268
|
16/05/2023
|
BHAGWANTA
|
3303001WL010122
|
BHAGWANTA
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682600
|
|
MR BHAGBANTA RAM
|
STATE BANK OF INDIA(508548)
|
321
|
NAWAGARH
|
CH-03-001-005-001/21 ()
|
3303001000NRG24160520230432269
|
16/05/2023
|
PUNAMCHAND
|
3303001WL010122
|
PUNAMCHAND
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682498
|
|
POONAMCHAND GHRITLAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
322
|
NAWAGARH
|
CH-03-001-005-001/21 ()
|
3303001000NRG24160520230432270
|
16/05/2023
|
SUNITA
|
3303001WL010122
|
SUNITA
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682762
|
|
MRS SUNITA BAI DHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
323
|
NAWAGARH
|
CH-03-001-005-001/26 ()
|
3303001000NRG24160520230432271
|
16/05/2023
|
SHANTI BAI
|
3303001WL010122
|
SHANTI BAI
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
20/05/2023
|
|
1753682707
|
|
MRS SHANTI SAHU
|
STATE BANK OF INDIA(508548)
|
324
|
NAWAGARH
|
CH-03-001-005-001/30 ()
|
3303001000NRG24160520230432273
|
16/05/2023
|
lalji
|
3303001WL010122
|
lalji
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682489
|
|
MR LALJI DAYARAM SAHU
|
STATE BANK OF INDIA(508548)
|
325
|
NAWAGARH
|
CH-03-001-005-001/31 ()
|
3303001000NRG24160520230432275
|
16/05/2023
|
GAUTAM BAI
|
3303001WL010122
|
GAUTAM BAI
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682235
|
|
MRS GAUTAM BAI SAHU
|
STATE BANK OF INDIA(508548)
|
326
|
NAWAGARH
|
CH-03-001-005-001/31 ()
|
3303001000NRG24160520230432274
|
16/05/2023
|
PURSHOTTAM
|
3303001WL010122
|
PURSHOTTAM
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682610
|
|
MR PURSHOTTAM SAHU
|
STATE BANK OF INDIA(508548)
|
327
|
NAWAGARH
|
CH-03-001-005-001/4 ()
|
3303001000NRG24160520230432277
|
16/05/2023
|
JITENDRA
|
3303001WL010122
|
JITENDRA
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
20/05/2023
|
|
1753682487
|
|
JITENDRA KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
328
|
NAWAGARH
|
CH-03-001-005-001/4 ()
|
3303001000NRG24160520230432278
|
16/05/2023
|
SAVITRI
|
3303001WL010122
|
SAVITRI
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
20/05/2023
|
|
1753682543
|
|
MRS SABITRI PATEL
|
STATE BANK OF INDIA(508548)
|
329
|
NAWAGARH
|
CH-03-001-005-001/40 ()
|
3303001000NRG24160520230432279
|
16/05/2023
|
CHANDRIKA
|
3303001WL010122
|
CHANDRIKA
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682534
|
|
MRS CHANDRIKA BAI
|
STATE BANK OF INDIA(508548)
|
330
|
NAWAGARH
|
CH-03-001-005-001/43 ()
|
3303001000NRG24160520230432280
|
16/05/2023
|
GEETA BAI
|
3303001WL010122
|
GEETA BAI
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682604
|
|
GEETA BAI BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
331
|
NAWAGARH
|
CH-03-001-005-001/44 ()
|
3303001000NRG24160520230432281
|
16/05/2023
|
PARMESHWAR
|
3303001WL010122
|
PARMESHWAR
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682515
|
|
MR PARMESHWAR JANGDE
|
STATE BANK OF INDIA(508548)
|
332
|
NAWAGARH
|
CH-03-001-005-001/44 ()
|
3303001000NRG24160520230432282
|
16/05/2023
|
RASHILA BAI
|
3303001WL010122
|
RASHILA BAI
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682514
|
|
MRS RASHILA BAI JANGDE
|
STATE BANK OF INDIA(508548)
|
333
|
NAWAGARH
|
CH-03-001-005-001/48 ()
|
3303001000NRG24160520230432283
|
16/05/2023
|
ARVIND KUMAR
|
3303001WL010122
|
ARVIND KUMAR
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682702
|
|
MR ARVIND KUMAR MIRE
|
STATE BANK OF INDIA(508548)
|
334
|
NAWAGARH
|
CH-03-001-005-001/49 ()
|
3303001000NRG24160520230432284
|
16/05/2023
|
FAGUWA
|
3303001WL010122
|
FAGUWA
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
20/05/2023
|
|
1753682599
|
|
MR PHAGUWA RAM
|
STATE BANK OF INDIA(508548)
|
335
|
NAWAGARH
|
CH-03-001-005-001/52 ()
|
3303001000NRG24160520230432287
|
16/05/2023
|
KAMOD
|
3303001WL010122
|
KAMOD
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682780
|
|
MRS KAMOD KAMOD
|
STATE BANK OF INDIA(508548)
|
336
|
NAWAGARH
|
CH-03-001-005-001/52 ()
|
3303001000NRG24160520230432286
|
16/05/2023
|
mahendra
|
3303001WL010122
|
mahendra
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682601
|
|
MR MAHENDRA KUMAR SATNAMI
|
STATE BANK OF INDIA(508548)
|
337
|
NAWAGARH
|
CH-03-001-005-001/52 ()
|
3303001000NRG24160520230432285
|
16/05/2023
|
MILAPA BAI
|
3303001WL010122
|
MILAPA BAI
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682641
|
|
MRS MILAPA BAI
|
STATE BANK OF INDIA(508548)
|
338
|
NAWAGARH
|
CH-03-001-005-001/54 ()
|
3303001000NRG24160520230432289
|
16/05/2023
|
DHARMRAJ
|
3303001WL010122
|
DHARMRAJ
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682546
|
|
MR DHARMRAJ BAGHEL
|
STATE BANK OF INDIA(508548)
|
339
|
NAWAGARH
|
CH-03-001-005-001/54 ()
|
3303001000NRG24160520230432288
|
16/05/2023
|
PREMIN BAI
|
3303001WL010122
|
PREMIN BAI
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682607
|
|
MRS PREMIN BAI
|
STATE BANK OF INDIA(508548)
|
340
|
NAWAGARH
|
CH-03-001-005-001/57 ()
|
3303001000NRG24160520230432291
|
16/05/2023
|
BAJRHIN
|
3303001WL010122
|
BAJRHIN
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682642
|
|
MRS BAJARHIN BAI
|
STATE BANK OF INDIA(508548)
|
341
|
NAWAGARH
|
CH-03-001-005-001/57 ()
|
3303001000NRG24160520230432290
|
16/05/2023
|
SHATRUHAN
|
3303001WL010122
|
SHATRUHAN
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682606
|
|
MR SHATRUHAN RAM
|
STATE BANK OF INDIA(508548)
|
342
|
NAWAGARH
|
CH-03-001-005-001/57 ()
|
3303001000NRG24160520230432292
|
16/05/2023
|
SONI KUMAR
|
3303001WL010122
|
SONI KUMAR
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682532
|
|
MR SONI KUMAR JANGDE
|
STATE BANK OF INDIA(508548)
|
343
|
NAWAGARH
|
CH-03-001-005-001/65 ()
|
3303001000NRG24160520230432294
|
16/05/2023
|
PRMILA
|
3303001WL010122
|
PRMILA
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682644
|
|
MRS PRAMILA BAI
|
STATE BANK OF INDIA(508548)
|
344
|
NAWAGARH
|
CH-03-001-005-001/65 ()
|
3303001000NRG24160520230432293
|
16/05/2023
|
RAJDEV
|
3303001WL010122
|
RAJDEV
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682755
|
|
MR RAJDEV BAGHEL
|
STATE BANK OF INDIA(508548)
|
345
|
NAWAGARH
|
CH-03-001-005-001/66 ()
|
3303001000NRG24160520230432296
|
16/05/2023
|
AMIT KUMAR.
|
3303001WL010122
|
AMIT KUMAR.
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682551
|
|
MR AMIT KUMAR KANGRE
|
STATE BANK OF INDIA(508548)
|
346
|
NAWAGARH
|
CH-03-001-005-001/66 ()
|
3303001000NRG24160520230432295
|
16/05/2023
|
DILIP
|
3303001WL010122
|
DILIP
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682240
|
|
MR DILIP KUMAR KANGRE
|
STATE BANK OF INDIA(508548)
|
347
|
NAWAGARH
|
CH-03-001-005-001/7 ()
|
3303001000NRG24160520230432297
|
16/05/2023
|
GANESH
|
3303001WL010122
|
GANESH
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682585
|
|
MR GANESH KAMAL
|
STATE BANK OF INDIA(508548)
|
348
|
NAWAGARH
|
CH-03-001-005-001/7 ()
|
3303001000NRG24160520230432298
|
16/05/2023
|
RAMPYARI
|
3303001WL010122
|
RAMPYARI
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682596
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
349
|
NAWAGARH
|
CH-03-001-005-001/8 ()
|
3303001000NRG24160520230432301
|
16/05/2023
|
KUNDAN PATEL
|
3303001WL010122
|
KUNDAN PATEL
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
20/05/2023
|
|
1753682239
|
|
MR KUNDAN PATEL
|
STATE BANK OF INDIA(508548)
|
350
|
NAWAGARH
|
CH-03-001-005-001/8 ()
|
3303001000NRG24160520230432300
|
16/05/2023
|
SHYAMKALI
|
3303001WL010122
|
SHYAMKALI
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682554
|
|
SHYAMKALI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
351
|
NAWAGARH
|
CH-03-001-005-001/8 ()
|
3303001000NRG24160520230432299
|
16/05/2023
|
SURESH
|
3303001WL010122
|
SURESH
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682553
|
|
SURESH KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
352
|
NAWAGARH
|
CH-03-001-005-001/82 ()
|
3303001000NRG24160520230432303
|
16/05/2023
|
HEERABAI
|
3303001WL010122
|
HEERABAI
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682699
|
|
MRS HEERA BAI SINGAR
|
STATE BANK OF INDIA(508548)
|
353
|
NAWAGARH
|
CH-03-001-005-001/82 ()
|
3303001000NRG24160520230432302
|
16/05/2023
|
LAGINVA
|
3303001WL010122
|
LAGINVA
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682700
|
|
MR LAGINVA SAHU
|
STATE BANK OF INDIA(508548)
|
354
|
NAWAGARH
|
CH-03-001-005-001/92 ()
|
3303001000NRG24160520230432304
|
16/05/2023
|
BAHORIK
|
3303001WL010122
|
BAHORIK
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682637
|
|
MR BAHORIK RAM
|
STATE BANK OF INDIA(508548)
|
355
|
NAWAGARH
|
CH-03-001-005-001/92 ()
|
3303001000NRG24160520230432305
|
16/05/2023
|
TIRBENI
|
3303001WL010122
|
TIRBENI
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
20/05/2023
|
|
1753682643
|
|
MRS TRIVENI BAI
|
STATE BANK OF INDIA(508548)
|
356
|
NAWAGARH
|
CH-03-001-005-002/12 ()
|
3303001000NRG24160520230432306
|
16/05/2023
|
mohan
|
3303001WL010122
|
mohan
|
00415
|
SBIN0005466
|
150
|
150
|
Processed
|
20/05/2023
|
|
1753682204
|
|
MR MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
357
|
NAWAGARH
|
CH-03-001-005-002/14 ()
|
3303001000NRG24160520230432308
|
16/05/2023
|
LAXMI
|
3303001WL010122
|
LAXMI
|
00415
|
SBIN0005466
|
150
|
150
|
Processed
|
20/05/2023
|
|
1753682595
|
|
MRS LACHHANI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
358
|
NAWAGARH
|
CH-03-001-005-002/14 ()
|
3303001000NRG24160520230432307
|
16/05/2023
|
RATAN
|
3303001WL010122
|
RATAN
|
00415
|
SBIN0005466
|
150
|
150
|
Processed
|
20/05/2023
|
|
1753682655
|
|
MR RATAN YADAV
|
STATE BANK OF INDIA(508548)
|
359
|
NAWAGARH
|
CH-03-001-005-002/19 ()
|
3303001000NRG24160520230432310
|
16/05/2023
|
RISHI DEVI
|
3303001WL010122
|
RISHI DEVI
|
00415
|
SBIN0005466
|
150
|
150
|
Processed
|
20/05/2023
|
|
1753682493
|
|
MRS TIRITH BAI SHIVCHARAN YADAV
|
STATE BANK OF INDIA(508548)
|
360
|
NAWAGARH
|
CH-03-001-005-002/19 ()
|
3303001000NRG24160520230432309
|
16/05/2023
|
shivcharan
|
3303001WL010122
|
shivcharan
|
00415
|
SBIN0005466
|
150
|
150
|
Processed
|
20/05/2023
|
|
1753682529
|
|
MR SHIV CHARAN YADAV
|
STATE BANK OF INDIA(508548)
|
361
|
NAWAGARH
|
CH-03-001-005-002/22 ()
|
3303001000NRG24160520230432311
|
16/05/2023
|
punuram
|
3303001WL010122
|
punuram
|
00415
|
SBIN0005466
|
150
|
150
|
Processed
|
20/05/2023
|
|
1753682712
|
|
MR PUNURAM YADAV
|
STATE BANK OF INDIA(508548)
|
362
|
NAWAGARH
|
CH-03-001-005-002/22 ()
|
3303001000NRG24160520230432312
|
16/05/2023
|
sharda
|
3303001WL010122
|
sharda
|
00415
|
SBIN0005466
|
150
|
150
|
Processed
|
20/05/2023
|
|
1753682718
|
|
MRS SHARDA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
363
|
NAWAGARH
|
CH-03-001-005-002/23 ()
|
3303001000NRG24160520230432313
|
16/05/2023
|
mannu
|
3303001WL010122
|
mannu
|
00415
|
SBIN0005466
|
150
|
150
|
Processed
|
20/05/2023
|
|
1753682272
|
|
MR MANNULAL YADU
|
STATE BANK OF INDIA(508548)
|
364
|
NAWAGARH
|
CH-03-001-005-002/23 ()
|
3303001000NRG24160520230432314
|
16/05/2023
|
savita
|
3303001WL010122
|
savita
|
00415
|
SBIN0005466
|
150
|
150
|
Processed
|
20/05/2023
|
|
1753682271
|
|
MRS SABITA BAI
|
STATE BANK OF INDIA(508548)
|
365
|
NAWAGARH
|
CH-03-001-005-002/32 ()
|
3303001000NRG24160520230432315
|
16/05/2023
|
ISHWAR
|
3303001WL010122
|
ISHWAR
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
20/05/2023
|
|
1753682575
|
|
MR ISHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
366
|
NAWAGARH
|
CH-03-001-005-003/1 ()
|
3303001000NRG24160520230432317
|
16/05/2023
|
PREMIN BAI
|
3303001WL010122
|
PREMIN BAI
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
20/05/2023
|
|
1753682645
|
|
MRS PREMIN BAI
|
STATE BANK OF INDIA(508548)
|
367
|
NAWAGARH
|
CH-03-001-005-003/1 ()
|
3303001000NRG24160520230432316
|
16/05/2023
|
SAHAS RAM
|
3303001WL010122
|
SAHAS RAM
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
20/05/2023
|
|
1753682588
|
|
MR SAHAS RAM
|
STATE BANK OF INDIA(508548)
|
368
|
NAWAGARH
|
CH-03-001-005-003/120 ()
|
3303001000NRG24160520230432318
|
16/05/2023
|
kushum
|
3303001WL010122
|
kushum
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682710
|
|
MRS KUSUM BAI SAHU
|
STATE BANK OF INDIA(508548)
|
369
|
NAWAGARH
|
CH-03-001-005-003/136 ()
|
3303001000NRG24160520230432319
|
16/05/2023
|
DHARMENDRA KUMAR
|
3303001WL010122
|
DHARMENDRA KUMAR
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682500
|
|
MR DHARMENDR KUMAR DHRUV
|
STATE BANK OF INDIA(508548)
|
370
|
NAWAGARH
|
CH-03-001-005-003/136 ()
|
3303001000NRG24160520230432320
|
16/05/2023
|
Sunita Dhruw
|
3303001WL010122
|
Sunita Dhruw
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682723
|
|
MRS SUNITA DHRUV
|
STATE BANK OF INDIA(508548)
|
371
|
NAWAGARH
|
CH-03-001-005-003/149 ()
|
3303001000NRG24160520230432321
|
16/05/2023
|
BIRJHU
|
3303001WL010122
|
BIRJHU
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682582
|
|
MR BIRJHU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
372
|
NAWAGARH
|
CH-03-001-005-003/149 ()
|
3303001000NRG24160520230432322
|
16/05/2023
|
KAMNEE
|
3303001WL010122
|
KAMNEE
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682711
|
|
MRS KAMNI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
373
|
NAWAGARH
|
CH-03-001-005-003/156 ()
|
3303001000NRG24160520230432323
|
16/05/2023
|
kiran
|
3303001WL010122
|
kiran
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
20/05/2023
|
|
1753682646
|
|
MRS KIRAN SAHU
|
STATE BANK OF INDIA(508548)
|
374
|
NAWAGARH
|
CH-03-001-005-003/178 ()
|
3303001000NRG24160520230432324
|
16/05/2023
|
RATIRAM
|
3303001WL010122
|
RATIRAM
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682530
|
|
MR RATI RAM
|
STATE BANK OF INDIA(508548)
|
375
|
NAWAGARH
|
CH-03-001-005-003/32 ()
|
3303001000NRG24160520230432326
|
16/05/2023
|
BALRAM
|
3303001WL010122
|
BALRAM
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
20/05/2023
|
|
1753682592
|
|
MR BALRAM NISHAD
|
STATE BANK OF INDIA(508548)
|
376
|
NAWAGARH
|
CH-03-001-005-003/32 ()
|
3303001000NRG24160520230432327
|
16/05/2023
|
SAROJNI
|
3303001WL010122
|
SAROJNI
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
20/05/2023
|
|
1753682591
|
|
MR SAROJANI NISHAD
|
STATE BANK OF INDIA(508548)
|
377
|
NAWAGARH
|
CH-03-001-005-003/33 ()
|
3303001000NRG24160520230432328
|
16/05/2023
|
SANTOSH
|
3303001WL010122
|
SANTOSH
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
20/05/2023
|
|
1753682597
|
|
MR SANTOSH PAL
|
STATE BANK OF INDIA(508548)
|
378
|
NAWAGARH
|
CH-03-001-005-003/33 ()
|
3303001000NRG24160520230432329
|
16/05/2023
|
URVASHI
|
3303001WL010122
|
URVASHI
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
20/05/2023
|
|
1753682238
|
|
MRS URBASI PAL
|
STATE BANK OF INDIA(508548)
|
379
|
NAWAGARH
|
CH-03-001-005-003/34 ()
|
3303001000NRG24160520230432330
|
16/05/2023
|
devram
|
3303001WL010122
|
devram
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682583
|
|
DEVRAM PAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
380
|
NAWAGARH
|
CH-03-001-005-003/34 ()
|
3303001000NRG24160520230432331
|
16/05/2023
|
kundiya bai
|
3303001WL010122
|
kundiya bai
|
00415
|
SBIN0005466
|
150
|
150
|
Processed
|
20/05/2023
|
|
1753682584
|
|
MRS KUNDIYA BAI
|
STATE BANK OF INDIA(508548)
|
381
|
NAWAGARH
|
CH-03-001-007-001/1 ()
|
3303001000NRG24160520230432705
|
16/05/2023
|
Phulmani Nishad
|
3303001WL010128
|
Phulmani Nishad
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682241
|
|
MISS PHULMANI NISHAD
|
STATE BANK OF INDIA(508548)
|
382
|
NAWAGARH
|
CH-03-001-007-001/1 ()
|
3303001000NRG24160520230432704
|
16/05/2023
|
PRAMILA
|
3303001WL010128
|
PRAMILA
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682332
|
|
MRS PRAMILA BAI NISHADL
|
STATE BANK OF INDIA(508548)
|
383
|
NAWAGARH
|
CH-03-001-007-001/100 ()
|
3303001000NRG24160520230432707
|
16/05/2023
|
JETHIYA BAI
|
3303001WL010128
|
JETHIYA BAI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682133
|
|
MRS JETHIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
384
|
NAWAGARH
|
CH-03-001-007-001/100 ()
|
3303001000NRG24160520230432706
|
16/05/2023
|
PARMESHWAR
|
3303001WL010128
|
PARMESHWAR
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682126
|
|
MR PARMESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
385
|
NAWAGARH
|
CH-03-001-007-001/100 ()
|
3303001000NRG24160520230432709
|
16/05/2023
|
YASHODA
|
3303001WL010128
|
YASHODA
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682121
|
|
MRS YASHODA BAI
|
STATE BANK OF INDIA(508548)
|
386
|
NAWAGARH
|
CH-03-001-007-001/102 ()
|
3303001000NRG24160520230432712
|
16/05/2023
|
ANITA
|
3303001WL010128
|
ANITA
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
20/05/2023
|
|
1753682175
|
|
MRS ANITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
387
|
NAWAGARH
|
CH-03-001-007-001/106-B ()
|
3303001000NRG24160520230432713
|
16/05/2023
|
SATISH
|
3303001WL010128
|
SATISH
|
00415
|
SBIN0005466
|
560
|
560
|
Processed
|
20/05/2023
|
|
1753682132
|
|
MR SATISH SAHU
|
STATE BANK OF INDIA(508548)
|
388
|
NAWAGARH
|
CH-03-001-007-001/106-B ()
|
3303001000NRG24160520230432714
|
16/05/2023
|
TRIVENI
|
3303001WL010128
|
TRIVENI
|
00415
|
SBIN0005466
|
560
|
560
|
Processed
|
20/05/2023
|
|
1753682330
|
|
MRS TRIVENI SAHU
|
STATE BANK OF INDIA(508548)
|
389
|
NAWAGARH
|
CH-03-001-007-001/107 ()
|
3303001000NRG24160520230432716
|
16/05/2023
|
GODAVARI
|
3303001WL010128
|
GODAVARI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682180
|
|
MRS GODAVARI SAHU
|
STATE BANK OF INDIA(508548)
|
390
|
NAWAGARH
|
CH-03-001-007-001/107 ()
|
3303001000NRG24160520230432715
|
16/05/2023
|
KUMAR
|
3303001WL010128
|
KUMAR
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682184
|
|
MR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
391
|
NAWAGARH
|
CH-03-001-007-001/11-B ()
|
3303001000NRG24160520230432717
|
16/05/2023
|
CHANDRIKA
|
3303001WL010128
|
CHANDRIKA
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682333
|
|
CHANDRIKA PRASAD SONI SO RAMKUMAR SONI
|
UNION BANK OF INDIA(508500)
|
392
|
NAWAGARH
|
CH-03-001-007-001/11-B ()
|
3303001000NRG24160520230432721
|
16/05/2023
|
manoj soni
|
3303001WL010128
|
manoj soni
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682346
|
|
MANOJ KUMAR SONI
|
UNION BANK OF INDIA(508500)
|
393
|
NAWAGARH
|
CH-03-001-007-001/11-B ()
|
3303001000NRG24160520230432718
|
16/05/2023
|
rakesh
|
3303001WL010128
|
rakesh
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682187
|
|
MR RAKUMAR SONI SONI
|
STATE BANK OF INDIA(508548)
|
394
|
NAWAGARH
|
CH-03-001-007-001/110 ()
|
3303001000NRG24160520230432724
|
16/05/2023
|
Ishwar
|
3303001WL010128
|
Ishwar
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682117
|
|
MR ISHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
395
|
NAWAGARH
|
CH-03-001-007-001/110 ()
|
3303001000NRG24160520230432723
|
16/05/2023
|
KUNTI BAI
|
3303001WL010128
|
KUNTI BAI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682768
|
|
MRS KUNTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
396
|
NAWAGARH
|
CH-03-001-007-001/111 ()
|
3303001000NRG24160520230432728
|
16/05/2023
|
GANGA
|
3303001WL010128
|
GANGA
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682127
|
|
MS GANGA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
397
|
NAWAGARH
|
CH-03-001-007-001/111 ()
|
3303001000NRG24160520230432727
|
16/05/2023
|
SUKHDEV
|
3303001WL010128
|
SUKHDEV
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682328
|
|
MR SUKHDEV SAHU
|
STATE BANK OF INDIA(508548)
|
398
|
NAWAGARH
|
CH-03-001-007-001/113 ()
|
3303001000NRG24160520230432730
|
16/05/2023
|
ANIKET SATNAMI
|
3303001WL010128
|
ANIKET SATNAMI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682286
|
|
MASTER ANIKET SATNAMI
|
STATE BANK OF INDIA(508548)
|
399
|
NAWAGARH
|
CH-03-001-007-001/117 ()
|
3303001000NRG24160520230432732
|
16/05/2023
|
BISAUNI
|
3303001WL010128
|
BISAUNI
|
00415
|
SBIN0005466
|
560
|
560
|
Processed
|
20/05/2023
|
|
1753682288
|
|
MRS BISAUNI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
400
|
NAWAGARH
|
CH-03-001-007-001/118 ()
|
3303001000NRG24160520230432734
|
16/05/2023
|
SUMITRA
|
3303001WL010128
|
SUMITRA
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682128
|
|
MRS SUMITRA SAHU
|
STATE BANK OF INDIA(508548)
|
401
|
NAWAGARH
|
CH-03-001-007-001/118-A ()
|
3303001000NRG24160520230432735
|
16/05/2023
|
JAGESHVARI
|
3303001WL010128
|
JAGESHVARI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682124
|
|
MRS JAGESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
402
|
NAWAGARH
|
CH-03-001-007-001/119 ()
|
3303001000NRG24160520230432738
|
16/05/2023
|
AMIN
|
3303001WL010128
|
AMIN
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
20/05/2023
|
|
1753682757
|
|
MS AAMIN SAHU
|
STATE BANK OF INDIA(508548)
|
403
|
NAWAGARH
|
CH-03-001-007-001/119 ()
|
3303001000NRG24160520230432736
|
16/05/2023
|
KANHAIYA
|
3303001WL010128
|
KANHAIYA
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
20/05/2023
|
|
1753682764
|
|
MR KANHAIYA SAHU
|
STATE BANK OF INDIA(508548)
|
404
|
NAWAGARH
|
CH-03-001-007-001/119 ()
|
3303001000NRG24160520230432739
|
16/05/2023
|
Kirti Sahu
|
3303001WL010128
|
Kirti Sahu
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
20/05/2023
|
|
1753682248
|
|
MISS KIRTI SAHU
|
STATE BANK OF INDIA(508548)
|
405
|
NAWAGARH
|
CH-03-001-007-001/119 ()
|
3303001000NRG24160520230432737
|
16/05/2023
|
SEETA
|
3303001WL010128
|
SEETA
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
20/05/2023
|
|
1753682763
|
|
MRS SITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
406
|
NAWAGARH
|
CH-03-001-007-001/12 ()
|
3303001000NRG24160520230432741
|
16/05/2023
|
SUSHILA
|
3303001WL010128
|
SUSHILA
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
20/05/2023
|
|
1753682135
|
|
MRS SUSHILA NISHAD
|
STATE BANK OF INDIA(508548)
|
407
|
NAWAGARH
|
CH-03-001-007-001/120 ()
|
3303001000NRG24160520230432743
|
16/05/2023
|
BUDHARIYA
|
3303001WL010128
|
BUDHARIYA
|
00415
|
SBIN0005466
|
700
|
700
|
Rejected
|
20/05/2023
|
|
1753682176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
408
|
NAWAGARH
|
CH-03-001-007-001/120 ()
|
3303001000NRG24160520230432744
|
16/05/2023
|
JIVRAKHAN
|
3303001WL010128
|
JIVRAKHAN
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
20/05/2023
|
|
1753682285
|
|
MASTER JIVRAKHAN SAHU
|
STATE BANK OF INDIA(508548)
|
409
|
NAWAGARH
|
CH-03-001-007-001/120 ()
|
3303001000NRG24160520230432742
|
16/05/2023
|
KEWAL
|
3303001WL010128
|
KEWAL
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
20/05/2023
|
|
1753682173
|
|
MR KEVAL RAM SAHU
|
STATE BANK OF INDIA(508548)
|
410
|
NAWAGARH
|
CH-03-001-007-001/121 ()
|
3303001000NRG24160520230432747
|
16/05/2023
|
MAHESIYA
|
3303001WL010128
|
MAHESIYA
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682370
|
|
MRS MAHESHIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
411
|
NAWAGARH
|
CH-03-001-007-001/124 ()
|
3303001000NRG24160520230432748
|
16/05/2023
|
SANTOSH
|
3303001WL010128
|
SANTOSH
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
20/05/2023
|
|
1753682226
|
|
Mr. SANTOSH LOHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
412
|
NAWAGARH
|
CH-03-001-007-001/124 ()
|
3303001000NRG24160520230432749
|
16/05/2023
|
SARASWATI
|
3303001WL010128
|
SARASWATI
|
00415
|
SBIN0005466
|
560
|
560
|
Processed
|
20/05/2023
|
|
1753682228
|
|
MRS SARSVATI BAI
|
STATE BANK OF INDIA(508548)
|
413
|
NAWAGARH
|
CH-03-001-007-001/125 ()
|
3303001000NRG24160520230432752
|
16/05/2023
|
Pappy Sahu
|
3303001WL010128
|
Pappy Sahu
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
20/05/2023
|
|
1753682349
|
|
MISS PAPPY SAHU
|
STATE BANK OF INDIA(508548)
|
414
|
NAWAGARH
|
CH-03-001-007-001/125 ()
|
3303001000NRG24160520230432751
|
16/05/2023
|
THAGNI
|
3303001WL010128
|
THAGNI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682142
|
|
MRS THAGANI BAI
|
STATE BANK OF INDIA(508548)
|
415
|
NAWAGARH
|
CH-03-001-007-001/127 ()
|
3303001000NRG24160520230432753
|
16/05/2023
|
BALRAM
|
3303001WL010128
|
BALRAM
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682305
|
|
MR BALRAM SAHU
|
STATE BANK OF INDIA(508548)
|
416
|
NAWAGARH
|
CH-03-001-007-001/127 ()
|
3303001000NRG24160520230432754
|
16/05/2023
|
HEMBAI
|
3303001WL010128
|
HEMBAI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682129
|
|
MRS HEMBAI SAHU
|
STATE BANK OF INDIA(508548)
|
417
|
NAWAGARH
|
CH-03-001-007-001/130 ()
|
3303001000NRG24160520230432757
|
16/05/2023
|
KHEDU RAM SAHU
|
3303001WL010128
|
KHEDU RAM SAHU
|
00415
|
SBIN0005466
|
280
|
280
|
Processed
|
20/05/2023
|
|
1753682170
|
|
MR KHEDU SAHU
|
STATE BANK OF INDIA(508548)
|
418
|
NAWAGARH
|
CH-03-001-007-001/134-C ()
|
3303001000NRG24160520230432759
|
16/05/2023
|
PUSHPA
|
3303001WL010128
|
PUSHPA
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682140
|
|
MRS PUSHPA SAHU
|
STATE BANK OF INDIA(508548)
|
419
|
NAWAGARH
|
CH-03-001-007-001/134-C ()
|
3303001000NRG24160520230432758
|
16/05/2023
|
SANTOSH
|
3303001WL010128
|
SANTOSH
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682172
|
|
MR SANTOSH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
420
|
NAWAGARH
|
CH-03-001-007-001/136 ()
|
3303001000NRG24160520230432760
|
16/05/2023
|
GANESH SAHU
|
3303001WL010128
|
GANESH SAHU
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682317
|
|
MR GANESH RAM SAHU
|
STATE BANK OF INDIA(508548)
|
421
|
NAWAGARH
|
CH-03-001-007-001/141 ()
|
3303001000NRG24160520230432762
|
16/05/2023
|
KANHAIYA SAHU
|
3303001WL010128
|
KANHAIYA SAHU
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
20/05/2023
|
|
1753682555
|
|
MR KANHAIYA SAHU
|
STATE BANK OF INDIA(508548)
|
422
|
NAWAGARH
|
CH-03-001-007-001/141 ()
|
3303001000NRG24160520230432763
|
16/05/2023
|
SUNITA SAHU
|
3303001WL010128
|
SUNITA SAHU
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
20/05/2023
|
|
1753682120
|
|
MRS SUNUTI SAHU
|
STATE BANK OF INDIA(508548)
|
423
|
NAWAGARH
|
CH-03-001-007-001/146-B ()
|
3303001000NRG24160520230432766
|
16/05/2023
|
Rekha
|
3303001WL010128
|
Rekha
|
00415
|
SBIN0005466
|
280
|
280
|
Processed
|
20/05/2023
|
|
1753682141
|
|
MRS REKHA SAHU
|
STATE BANK OF INDIA(508548)
|
424
|
NAWAGARH
|
CH-03-001-007-001/147 ()
|
3303001000NRG24160520230432767
|
16/05/2023
|
ramprasad
|
3303001WL010128
|
ramprasad
|
00415
|
SBIN0005466
|
560
|
560
|
Processed
|
20/05/2023
|
|
1753682320
|
|
MR RAMPRASAD DEWANGAN
|
STATE BANK OF INDIA(508548)
|
425
|
NAWAGARH
|
CH-03-001-007-001/147-B ()
|
3303001000NRG24160520230432768
|
16/05/2023
|
jhulbai
|
3303001WL010128
|
jhulbai
|
00415
|
SBIN0005466
|
560
|
560
|
Processed
|
20/05/2023
|
|
1753682322
|
|
MRS JHULBAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
426
|
NAWAGARH
|
CH-03-001-007-001/149 ()
|
3303001000NRG24160520230432771
|
16/05/2023
|
sandip
|
3303001WL010128
|
sandip
|
00415
|
SBIN0005466
|
140
|
140
|
Processed
|
20/05/2023
|
|
1753682281
|
|
MR SANDIP KUMAR VARMA
|
STATE BANK OF INDIA(508548)
|
427
|
NAWAGARH
|
CH-03-001-007-001/149 ()
|
3303001000NRG24160520230432770
|
16/05/2023
|
UTTRA BAI
|
3303001WL010128
|
UTTRA BAI
|
00415
|
SBIN0005466
|
560
|
560
|
Processed
|
20/05/2023
|
|
1753682245
|
|
MRS UTTRA BAI VARMA
|
STATE BANK OF INDIA(508548)
|
428
|
NAWAGARH
|
CH-03-001-007-001/15 ()
|
3303001000NRG24160520230432773
|
16/05/2023
|
Jagdish
|
3303001WL010128
|
Jagdish
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
20/05/2023
|
|
1753682192
|
|
MR JAGDISH DEWANGAN
|
STATE BANK OF INDIA(508548)
|
429
|
NAWAGARH
|
CH-03-001-007-001/15 ()
|
3303001000NRG24160520230432772
|
16/05/2023
|
rajeshwari
|
3303001WL010128
|
rajeshwari
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682195
|
|
MRS RAJESHWARI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
430
|
NAWAGARH
|
CH-03-001-007-001/15-A ()
|
3303001000NRG24160520230432774
|
16/05/2023
|
Sanjay
|
3303001WL010128
|
Sanjay
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682225
|
|
MR SANJAY KUMAR DEWANGAN
|
STATE BANK OF INDIA(508548)
|
431
|
NAWAGARH
|
CH-03-001-007-001/15-C ()
|
3303001000NRG24160520230432776
|
16/05/2023
|
ganesh
|
3303001WL010128
|
ganesh
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682244
|
|
MR GANESH KUMAR DEWANGAN
|
STATE BANK OF INDIA(508548)
|
432
|
NAWAGARH
|
CH-03-001-007-001/150-A ()
|
3303001000NRG24160520230432777
|
16/05/2023
|
rajesh
|
3303001WL010128
|
rajesh
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682492
|
|
MR RAJESH KUMAR BARLEY SO RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
433
|
NAWAGARH
|
CH-03-001-007-001/152 ()
|
3303001000NRG24160520230432779
|
16/05/2023
|
DILIP KUMAR
|
3303001WL010128
|
DILIP KUMAR
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682618
|
|
Mr. DILIP KUMAR DRWANGAN S O LALBUJA DEW
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
434
|
NAWAGARH
|
CH-03-001-007-001/152 ()
|
3303001000NRG24160520230432778
|
16/05/2023
|
ROHIT
|
3303001WL010128
|
ROHIT
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682682
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
435
|
NAWAGARH
|
CH-03-001-007-001/155 ()
|
3303001000NRG24160520230432780
|
16/05/2023
|
Kewra
|
3303001WL010128
|
Kewra
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682231
|
|
MRS KEWRA BAI VARMA
|
STATE BANK OF INDIA(508548)
|
436
|
NAWAGARH
|
CH-03-001-007-001/156 ()
|
3303001000NRG24160520230432782
|
16/05/2023
|
Urmila
|
3303001WL010128
|
Urmila
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682177
|
|
MRS URMILA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
437
|
NAWAGARH
|
CH-03-001-007-001/160 ()
|
3303001000NRG24160520230432784
|
16/05/2023
|
sahodra
|
3303001WL010128
|
sahodra
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682186
|
|
MRS SAHODRA SAHU
|
STATE BANK OF INDIA(508548)
|
438
|
NAWAGARH
|
CH-03-001-007-001/161 ()
|
3303001000NRG24160520230432785
|
16/05/2023
|
PARMANAND
|
3303001WL010128
|
PARMANAND
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682279
|
|
MR PARMANAND NISHAD
|
STATE BANK OF INDIA(508548)
|
439
|
NAWAGARH
|
CH-03-001-007-001/161 ()
|
3303001000NRG24160520230432787
|
16/05/2023
|
USHA BAI
|
3303001WL010128
|
USHA BAI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682308
|
|
MRS USHA NISHAD
|
STATE BANK OF INDIA(508548)
|
440
|
NAWAGARH
|
CH-03-001-007-001/164 ()
|
3303001000NRG24160520230432789
|
16/05/2023
|
sahodra
|
3303001WL010128
|
sahodra
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
20/05/2023
|
|
1753682182
|
|
MRS SOHDRA BAI
|
STATE BANK OF INDIA(508548)
|
441
|
NAWAGARH
|
CH-03-001-007-001/167-B ()
|
3303001000NRG24160520230432790
|
16/05/2023
|
JEEVAN
|
3303001WL010128
|
JEEVAN
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682295
|
|
JEEVAN LAL VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
442
|
NAWAGARH
|
CH-03-001-007-001/168 ()
|
3303001000NRG24160520230432791
|
16/05/2023
|
patiram
|
3303001WL010128
|
patiram
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682181
|
|
MR PATIRAM NISHAD
|
STATE BANK OF INDIA(508548)
|
443
|
NAWAGARH
|
CH-03-001-007-001/168 ()
|
3303001000NRG24160520230432792
|
16/05/2023
|
samunda
|
3303001WL010128
|
samunda
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682179
|
|
MRS SAMODA BAI
|
STATE BANK OF INDIA(508548)
|
444
|
NAWAGARH
|
CH-03-001-007-001/169 ()
|
3303001000NRG24160520230432793
|
16/05/2023
|
nirmala
|
3303001WL010128
|
nirmala
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682125
|
|
MRS NIRMLA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
445
|
NAWAGARH
|
CH-03-001-007-001/172 ()
|
3303001000NRG24160520230432795
|
16/05/2023
|
nandkumar
|
3303001WL010128
|
nandkumar
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682185
|
|
MR NAND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
446
|
NAWAGARH
|
CH-03-001-007-001/172 ()
|
3303001000NRG24160520230432796
|
16/05/2023
|
tijan
|
3303001WL010128
|
tijan
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682232
|
|
MRS TIJAN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
447
|
NAWAGARH
|
CH-03-001-007-001/174 ()
|
3303001000NRG24160520230432800
|
16/05/2023
|
laxman
|
3303001WL010128
|
laxman
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
20/05/2023
|
|
1753682227
|
|
MR LAXMAN PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
448
|
NAWAGARH
|
CH-03-001-007-001/174 ()
|
3303001000NRG24160520230432801
|
16/05/2023
|
thagan bai
|
3303001WL010128
|
thagan bai
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682190
|
|
MRS THAGAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
449
|
NAWAGARH
|
CH-03-001-007-001/181 ()
|
3303001000NRG24160520230432802
|
16/05/2023
|
sukhni
|
3303001WL010128
|
sukhni
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682137
|
|
MRS SUKHNI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
450
|
NAWAGARH
|
CH-03-001-007-001/19 ()
|
3303001000NRG24160520230432804
|
16/05/2023
|
jethiya
|
3303001WL010128
|
jethiya
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682524
|
|
MRS JETHIYA NISHAD
|
STATE BANK OF INDIA(508548)
|
451
|
NAWAGARH
|
CH-03-001-007-001/19 ()
|
3303001000NRG24160520230432803
|
16/05/2023
|
shivcharan
|
3303001WL010128
|
shivcharan
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682334
|
|
MR SHIVCHARAN NISHAD
|
STATE BANK OF INDIA(508548)
|
452
|
NAWAGARH
|
CH-03-001-007-001/2 ()
|
3303001000NRG24160520230432805
|
16/05/2023
|
khediya
|
3303001WL010128
|
khediya
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
20/05/2023
|
|
1753682131
|
|
MRS KHEDIYA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
453
|
NAWAGARH
|
CH-03-001-007-001/217 ()
|
3303001000NRG24160520230432807
|
16/05/2023
|
khelawan
|
3303001WL010128
|
khelawan
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
20/05/2023
|
|
1753682697
|
|
MR KHELAVAN SAHU
|
STATE BANK OF INDIA(508548)
|
454
|
NAWAGARH
|
CH-03-001-007-001/220 ()
|
3303001000NRG24160520230432814
|
16/05/2023
|
Geeta Bai Nishad
|
3303001WL010128
|
Geeta Bai Nishad
|
00415
|
SBIN0005466
|
140
|
140
|
Processed
|
20/05/2023
|
|
1753682324
|
|
MRS GITA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
455
|
NAWAGARH
|
CH-03-001-007-001/220 ()
|
3303001000NRG24160520230432812
|
16/05/2023
|
krishna
|
3303001WL010128
|
krishna
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682323
|
|
MRS KRISHNI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
456
|
NAWAGARH
|
CH-03-001-007-001/220 ()
|
3303001000NRG24160520230432813
|
16/05/2023
|
manoj
|
3303001WL010128
|
manoj
|
00415
|
SBIN0005466
|
140
|
140
|
Processed
|
20/05/2023
|
|
1753682304
|
|
MR MANOJ KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
457
|
NAWAGARH
|
CH-03-001-007-001/225 ()
|
3303001000NRG24160520230432816
|
16/05/2023
|
munni
|
3303001WL010128
|
munni
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682122
|
|
MRS MUNNI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
458
|
NAWAGARH
|
CH-03-001-007-001/232 ()
|
3303001000NRG24160520230432819
|
16/05/2023
|
RAJKUMAR
|
3303001WL010128
|
RAJKUMAR
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682294
|
|
MR RAJKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
459
|
NAWAGARH
|
CH-03-001-007-001/234 ()
|
3303001000NRG24160520230432822
|
16/05/2023
|
AMRIKA
|
3303001WL010128
|
AMRIKA
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682335
|
|
Mrs. AMERIKA VERMA W/O OMPRAKASH VILL MA
|
CHHATTISGARH GRAMIN BANK(607214)
|
460
|
NAWAGARH
|
CH-03-001-007-001/234 ()
|
3303001000NRG24160520230432821
|
16/05/2023
|
OMPRAKASH
|
3303001WL010128
|
OMPRAKASH
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682326
|
|
Mr. OM PRAKAS VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
461
|
NAWAGARH
|
CH-03-001-007-001/235 ()
|
3303001000NRG24160520230432823
|
16/05/2023
|
MURIT
|
3303001WL010128
|
MURIT
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682341
|
|
MR MUREET VERMA
|
STATE BANK OF INDIA(508548)
|
462
|
NAWAGARH
|
CH-03-001-007-001/242 ()
|
3303001000NRG24160520230432827
|
16/05/2023
|
rani
|
3303001WL010128
|
rani
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682243
|
|
MRS RANI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
463
|
NAWAGARH
|
CH-03-001-007-001/25 ()
|
3303001000NRG24160520230432832
|
16/05/2023
|
chitrekha
|
3303001WL010128
|
chitrekha
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682130
|
|
MRS CHITREKHA NISHAD
|
STATE BANK OF INDIA(508548)
|
464
|
NAWAGARH
|
CH-03-001-007-001/25 ()
|
3303001000NRG24160520230432833
|
16/05/2023
|
dilip
|
3303001WL010128
|
dilip
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682746
|
|
MR DILIP NISHAD
|
STATE BANK OF INDIA(508548)
|
465
|
NAWAGARH
|
CH-03-001-007-001/25 ()
|
3303001000NRG24160520230432831
|
16/05/2023
|
RAMKUMAR
|
3303001WL010128
|
RAMKUMAR
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682405
|
|
MR RAMKUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
466
|
NAWAGARH
|
CH-03-001-007-001/250-B ()
|
3303001000NRG24160520230432834
|
16/05/2023
|
mohit
|
3303001WL010128
|
mohit
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682290
|
|
MR MOHIT VERMA
|
STATE BANK OF INDIA(508548)
|
467
|
NAWAGARH
|
CH-03-001-007-001/255-A ()
|
3303001000NRG24160520230432836
|
16/05/2023
|
RAMAYAN
|
3303001WL010128
|
RAMAYAN
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682298
|
|
MRS RAMAYAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
468
|
NAWAGARH
|
CH-03-001-007-001/255-A ()
|
3303001000NRG24160520230432835
|
16/05/2023
|
ROHIT
|
3303001WL010128
|
ROHIT
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682701
|
|
MR ROHIT SAHU
|
STATE BANK OF INDIA(508548)
|
469
|
NAWAGARH
|
CH-03-001-007-001/27 ()
|
3303001000NRG24160520230432841
|
16/05/2023
|
ramesh
|
3303001WL010128
|
ramesh
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682325
|
|
MR RAMESH SATNAMI
|
STATE BANK OF INDIA(508548)
|
470
|
NAWAGARH
|
CH-03-001-007-001/276 ()
|
3303001000NRG24160520230432845
|
16/05/2023
|
AANAND DAS
|
3303001WL010128
|
AANAND DAS
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682116
|
|
MR AANAND RAM SAHU
|
STATE BANK OF INDIA(508548)
|
471
|
NAWAGARH
|
CH-03-001-007-001/276 ()
|
3303001000NRG24160520230432846
|
16/05/2023
|
SEETA
|
3303001WL010128
|
SEETA
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682766
|
|
MRS SITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
472
|
NAWAGARH
|
CH-03-001-007-001/288 ()
|
3303001000NRG24160520230432850
|
16/05/2023
|
lalita
|
3303001WL010128
|
lalita
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682278
|
|
MRS LALITA SAHU
|
STATE BANK OF INDIA(508548)
|
473
|
NAWAGARH
|
CH-03-001-007-001/288 ()
|
3303001000NRG24160520230432849
|
16/05/2023
|
RAMPRSHAD
|
3303001WL010128
|
RAMPRSHAD
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682250
|
|
MR RAM PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
474
|
NAWAGARH
|
CH-03-001-007-001/289 ()
|
3303001000NRG24160520230432853
|
16/05/2023
|
KUSUM
|
3303001WL010128
|
KUSUM
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682372
|
|
MRS KUSUM SAHU
|
STATE BANK OF INDIA(508548)
|
475
|
NAWAGARH
|
CH-03-001-007-001/289 ()
|
3303001000NRG24160520230432852
|
16/05/2023
|
LOKNATH
|
3303001WL010128
|
LOKNATH
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682289
|
|
MR LOKNATH SAHU
|
STATE BANK OF INDIA(508548)
|
476
|
NAWAGARH
|
CH-03-001-007-001/289 ()
|
3303001000NRG24160520230432851
|
16/05/2023
|
RAMU SAHU
|
3303001WL010128
|
RAMU SAHU
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682136
|
|
MR RAMULAL SAHU
|
STATE BANK OF INDIA(508548)
|
477
|
NAWAGARH
|
CH-03-001-007-001/289 ()
|
3303001000NRG24160520230432854
|
16/05/2023
|
SEEMA
|
3303001WL010128
|
SEEMA
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682714
|
|
MS SEEMA SAHU
|
STATE BANK OF INDIA(508548)
|
478
|
NAWAGARH
|
CH-03-001-007-001/29-A ()
|
3303001000NRG24160520230432856
|
16/05/2023
|
LAGNI
|
3303001WL010128
|
LAGNI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682233
|
|
MRS LAGNI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
479
|
NAWAGARH
|
CH-03-001-007-001/29-A ()
|
3303001000NRG24160520230432855
|
16/05/2023
|
OMPRAKASH
|
3303001WL010128
|
OMPRAKASH
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682230
|
|
MR OMPRAKASH NISHAD
|
STATE BANK OF INDIA(508548)
|
480
|
NAWAGARH
|
CH-03-001-007-001/296 ()
|
3303001000NRG24160520230432857
|
16/05/2023
|
BISHAN BAI
|
3303001WL010128
|
BISHAN BAI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682747
|
|
Ms. BISAN BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
481
|
NAWAGARH
|
CH-03-001-007-001/307 ()
|
3303001000NRG24160520230432860
|
16/05/2023
|
puniya
|
3303001WL010128
|
puniya
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
20/05/2023
|
|
1753682247
|
|
MRS PUNIYA BAI VARMA
|
STATE BANK OF INDIA(508548)
|
482
|
NAWAGARH
|
CH-03-001-007-001/307 ()
|
3303001000NRG24160520230432862
|
16/05/2023
|
rameshwar
|
3303001WL010128
|
rameshwar
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682287
|
|
MASTER RAMESHWAR VARMA
|
STATE BANK OF INDIA(508548)
|
483
|
NAWAGARH
|
CH-03-001-007-001/308 ()
|
3303001000NRG24160520230432864
|
16/05/2023
|
URMILA
|
3303001WL010128
|
URMILA
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
20/05/2023
|
|
1753682246
|
|
MRS URMILA VARMA
|
STATE BANK OF INDIA(508548)
|
484
|
NAWAGARH
|
CH-03-001-007-001/310 ()
|
3303001000NRG24160520230432868
|
16/05/2023
|
CHAINKALI
|
3303001WL010128
|
CHAINKALI
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
20/05/2023
|
|
1753682751
|
|
MISS CHAINKALI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
485
|
NAWAGARH
|
CH-03-001-007-001/329 ()
|
3303001000NRG24160520230432870
|
16/05/2023
|
PRAKASH KUMAR SAHU
|
3303001WL010128
|
PRAKASH KUMAR SAHU
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
20/05/2023
|
|
1753682282
|
|
Prakash Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
486
|
NAWAGARH
|
CH-03-001-007-001/329 ()
|
3303001000NRG24160520230432869
|
16/05/2023
|
sushila
|
3303001WL010128
|
sushila
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
20/05/2023
|
|
1753682119
|
|
MRS SUSHILA SAHU
|
STATE BANK OF INDIA(508548)
|
487
|
NAWAGARH
|
CH-03-001-007-001/332 ()
|
3303001000NRG24160520230432871
|
16/05/2023
|
MONU
|
3303001WL010128
|
MONU
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682770
|
|
MR MONU NISHAD
|
STATE BANK OF INDIA(508548)
|
488
|
NAWAGARH
|
CH-03-001-007-001/37 ()
|
3303001000NRG24160520230432874
|
16/05/2023
|
LAGANI BAI
|
3303001WL010128
|
LAGANI BAI
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
20/05/2023
|
|
1753682395
|
|
MRS LAGANI NISHAD
|
STATE BANK OF INDIA(508548)
|
489
|
NAWAGARH
|
CH-03-001-007-001/370 ()
|
3303001000NRG24160520230432875
|
16/05/2023
|
Birjha Bai Dhruw
|
3303001WL010128
|
Birjha Bai Dhruw
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
20/05/2023
|
|
1753682538
|
|
MRS BIRJHA BAI
|
STATE BANK OF INDIA(508548)
|
490
|
NAWAGARH
|
CH-03-001-007-001/375 ()
|
3303001000NRG24160520230432876
|
16/05/2023
|
Dulari Bai Sahu
|
3303001WL010128
|
Dulari Bai Sahu
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
20/05/2023
|
|
1753682301
|
|
MRS DULARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
491
|
NAWAGARH
|
CH-03-001-007-001/384 ()
|
3303001000NRG24160520230432878
|
16/05/2023
|
Jagmohan
|
3303001WL010128
|
Jagmohan
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682634
|
|
MR MR JAGMOHAN
|
STATE BANK OF INDIA(508548)
|
492
|
NAWAGARH
|
CH-03-001-007-001/384 ()
|
3303001000NRG24160520230432879
|
16/05/2023
|
Rekha Mehar
|
3303001WL010128
|
Rekha Mehar
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682337
|
|
MRS REKHA MEHAR
|
STATE BANK OF INDIA(508548)
|
493
|
NAWAGARH
|
CH-03-001-007-001/416 ()
|
3303001000NRG24160520230432884
|
16/05/2023
|
rajkumari
|
3303001WL010128
|
rajkumari
|
00415
|
SBIN0005466
|
560
|
560
|
Processed
|
20/05/2023
|
|
1753682252
|
|
MRS RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
494
|
NAWAGARH
|
CH-03-001-007-001/42 ()
|
3303001000NRG24160520230432886
|
16/05/2023
|
laxman
|
3303001WL010128
|
laxman
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
20/05/2023
|
|
1753682134
|
|
MR LAXMAN NISHAD
|
STATE BANK OF INDIA(508548)
|
495
|
NAWAGARH
|
CH-03-001-007-001/42 ()
|
3303001000NRG24160520230432885
|
16/05/2023
|
raniya
|
3303001WL010128
|
raniya
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
20/05/2023
|
|
1753682400
|
|
MRS RANIYA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
496
|
NAWAGARH
|
CH-03-001-007-001/444 ()
|
3303001000NRG24160520230432892
|
16/05/2023
|
laxmi bai sahu
|
3303001WL010128
|
laxmi bai sahu
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
20/05/2023
|
|
1753682681
|
|
MRS LAXMI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
497
|
NAWAGARH
|
CH-03-001-007-001/446 ()
|
3303001000NRG24160520230432896
|
16/05/2023
|
rahi
|
3303001WL010128
|
rahi
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682211
|
|
MRS RAHI RAHI
|
STATE BANK OF INDIA(508548)
|
498
|
NAWAGARH
|
CH-03-001-007-001/446 ()
|
3303001000NRG24160520230432894
|
16/05/2023
|
rambai sahu
|
3303001WL010128
|
rambai sahu
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682147
|
|
MRS RAM BAI SAHU
|
STATE BANK OF INDIA(508548)
|
499
|
NAWAGARH
|
CH-03-001-007-001/446 ()
|
3303001000NRG24160520230432895
|
16/05/2023
|
sanjay kumar sahu
|
3303001WL010128
|
sanjay kumar sahu
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682683
|
|
SANJAY KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
500
|
NAWAGARH
|
CH-03-001-007-001/446 ()
|
3303001000NRG24160520230432893
|
16/05/2023
|
satroohan prasad sahu
|
3303001WL010128
|
satroohan prasad sahu
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682684
|
|
Mr. SHATRUHAN PRASAD SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
501
|
NAWAGARH
|
CH-03-001-007-001/46 ()
|
3303001000NRG24160520230432898
|
16/05/2023
|
anandikumari
|
3303001WL010128
|
anandikumari
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682196
|
|
MRS ANANTKUVAR BAI
|
STATE BANK OF INDIA(508548)
|
502
|
NAWAGARH
|
CH-03-001-007-001/46 ()
|
3303001000NRG24160520230432897
|
16/05/2023
|
parmeshwar
|
3303001WL010128
|
parmeshwar
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682249
|
|
MR PARMESHWAR PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
503
|
NAWAGARH
|
CH-03-001-007-001/49-A ()
|
3303001000NRG24160520230432901
|
16/05/2023
|
balram
|
3303001WL010128
|
balram
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
20/05/2023
|
|
1753682303
|
|
MR BALRAM YADAV
|
STATE BANK OF INDIA(508548)
|
504
|
NAWAGARH
|
CH-03-001-007-001/49-A ()
|
3303001000NRG24160520230432902
|
16/05/2023
|
Kenvra
|
3303001WL010128
|
Kenvra
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
20/05/2023
|
|
1753682118
|
|
MRS KEWRA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
505
|
NAWAGARH
|
CH-03-001-007-001/51 ()
|
3303001000NRG24160520230432904
|
16/05/2023
|
PYARI BAI SAHU
|
3303001WL010128
|
PYARI BAI SAHU
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682123
|
|
MRS PYARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
506
|
NAWAGARH
|
CH-03-001-007-001/57 ()
|
3303001000NRG24160520230432905
|
16/05/2023
|
hemin
|
3303001WL010128
|
hemin
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682229
|
|
MRS HEMIN SAHU
|
STATE BANK OF INDIA(508548)
|
507
|
NAWAGARH
|
CH-03-001-007-001/63 ()
|
3303001000NRG24160520230432910
|
16/05/2023
|
OMPRAKASH
|
3303001WL010128
|
OMPRAKASH
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682633
|
|
MR OMPRAKASH DEWANGAN
|
STATE BANK OF INDIA(508548)
|
508
|
NAWAGARH
|
CH-03-001-007-001/63 ()
|
3303001000NRG24160520230432908
|
16/05/2023
|
santosh
|
3303001WL010128
|
santosh
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682224
|
|
Mr. SANTOSH KUMAR DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
509
|
NAWAGARH
|
CH-03-001-007-001/66 ()
|
3303001000NRG24160520230432912
|
16/05/2023
|
RESHAM LAL
|
3303001WL010128
|
RESHAM LAL
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682318
|
|
MR RESHAM LAL JOSHI
|
STATE BANK OF INDIA(508548)
|
510
|
NAWAGARH
|
CH-03-001-007-001/66 ()
|
3303001000NRG24160520230432915
|
16/05/2023
|
sanjay
|
3303001WL010128
|
sanjay
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682512
|
|
MR SANJAY KUMAR JOSHI
|
STATE BANK OF INDIA(508548)
|
511
|
NAWAGARH
|
CH-03-001-007-001/66 ()
|
3303001000NRG24160520230432914
|
16/05/2023
|
yashwant
|
3303001WL010128
|
yashwant
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682754
|
|
MR ASHWAN KUMAR JOSHI
|
STATE BANK OF INDIA(508548)
|
512
|
NAWAGARH
|
CH-03-001-007-001/71 ()
|
3303001000NRG24160520230432921
|
16/05/2023
|
VIPRIT
|
3303001WL010128
|
VIPRIT
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682191
|
|
MRS VIPRIT BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
513
|
NAWAGARH
|
CH-03-001-007-001/72 ()
|
3303001000NRG24160520230432923
|
16/05/2023
|
dasmat
|
3303001WL010128
|
dasmat
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682171
|
|
MRS DASHMAT BAI
|
STATE BANK OF INDIA(508548)
|
514
|
NAWAGARH
|
CH-03-001-007-001/72 ()
|
3303001000NRG24160520230432922
|
16/05/2023
|
janakram
|
3303001WL010128
|
janakram
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682178
|
|
Mr. JANK RAM DHRUW
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
515
|
NAWAGARH
|
CH-03-001-007-001/8 ()
|
3303001000NRG24160520230432924
|
16/05/2023
|
punautin bai
|
3303001WL010128
|
punautin bai
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
20/05/2023
|
|
1753682194
|
|
MRS PUNAUTIN NISHAD
|
STATE BANK OF INDIA(508548)
|
516
|
NAWAGARH
|
CH-03-001-007-001/8-C ()
|
3303001000NRG24160520230432927
|
16/05/2023
|
teejan
|
3303001WL010128
|
teejan
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682189
|
|
MRS TIJAN NISHAD
|
STATE BANK OF INDIA(508548)
|
517
|
NAWAGARH
|
CH-03-001-007-001/85 ()
|
3303001000NRG24160520230432930
|
16/05/2023
|
GIRJA BAI
|
3303001WL010128
|
GIRJA BAI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682148
|
|
MRS GIRJA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
518
|
NAWAGARH
|
CH-03-001-007-001/88 ()
|
3303001000NRG24160520230432931
|
16/05/2023
|
baldau
|
3303001WL010128
|
baldau
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682183
|
|
MR BALDAU PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
519
|
NAWAGARH
|
CH-03-001-007-001/88 ()
|
3303001000NRG24160520230432932
|
16/05/2023
|
NOHAR
|
3303001WL010128
|
NOHAR
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682345
|
|
NOHAR PRASAD SAHU
|
UNION BANK OF INDIA(508500)
|
520
|
NAWAGARH
|
CH-03-001-007-001/94 ()
|
3303001000NRG24160520230432934
|
16/05/2023
|
rambai
|
3303001WL010128
|
rambai
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682769
|
|
MISS RAM BAI
|
STATE BANK OF INDIA(508548)
|
521
|
NAWAGARH
|
CH-03-001-007-001/95 ()
|
3303001000NRG24160520230432937
|
16/05/2023
|
sushilabai
|
3303001WL010128
|
sushilabai
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
20/05/2023
|
|
1753682767
|
|
MRS SUSHILA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
522
|
NAWAGARH
|
CH-03-001-007-001/96 ()
|
3303001000NRG24160520230432938
|
16/05/2023
|
dewaram
|
3303001WL010128
|
dewaram
|
00415
|
SBIN0005466
|
560
|
560
|
Processed
|
20/05/2023
|
|
1753682422
|
|
MR DEV PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
523
|
NAWAGARH
|
CH-03-001-007-001/96 ()
|
3303001000NRG24160520230432939
|
16/05/2023
|
dukalhin
|
3303001WL010128
|
dukalhin
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682193
|
|
MRS DUKALHIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
524
|
NAWAGARH
|
CH-03-001-007-001/96 ()
|
3303001000NRG24160520230432940
|
16/05/2023
|
gauri
|
3303001WL010128
|
gauri
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
20/05/2023
|
|
1753682146
|
|
MRS GAURI SAHU
|
STATE BANK OF INDIA(508548)
|
525
|
NAWAGARH
|
CH-03-001-007-001/96 ()
|
3303001000NRG24160520230432941
|
16/05/2023
|
santoshi
|
3303001WL010128
|
santoshi
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
20/05/2023
|
|
1753682423
|
|
MRS SANTOSHI SAHU
|
STATE BANK OF INDIA(508548)
|
526
|
NAWAGARH
|
CH-03-001-007-001/98 ()
|
3303001000NRG24160520230432943
|
16/05/2023
|
rajwantin
|
3303001WL010128
|
rajwantin
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682174
|
|
MRS RAJVANTIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
527
|
NAWAGARH
|
CH-03-001-007-001/98 ()
|
3303001000NRG24160520230432942
|
16/05/2023
|
ramnarayan
|
3303001WL010128
|
ramnarayan
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682139
|
|
MR MR RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
528
|
NAWAGARH
|
CH-03-001-015-002/206-A ()
|
3303001000NRG24160520230434547
|
16/05/2023
|
Aatma Ram
|
3303001WL010184
|
Aatma Ram
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
20/05/2023
|
|
1753682653
|
|
MR ATMA SAHOO
|
STATE BANK OF INDIA(508548)
|
529
|
NAWAGARH
|
CH-03-001-015-002/206-A ()
|
3303001000NRG24160520230434548
|
16/05/2023
|
Rani
|
3303001WL010184
|
Rani
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
20/05/2023
|
|
1753682721
|
|
Mrs. RANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
530
|
NAWAGARH
|
CH-03-001-015-002/77 ()
|
3303001000NRG24160520230434576
|
16/05/2023
|
SATISH KUMAR
|
3303001WL010184
|
SATISH KUMAR
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682309
|
|
MR SATISH VERMA
|
STATE BANK OF INDIA(508548)
|
531
|
NAWAGARH
|
CH-03-001-015-002/87 ()
|
3303001000NRG24160520230434580
|
16/05/2023
|
SAVITRI
|
3303001WL010184
|
SAVITRI
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682709
|
|
SAVITRI BANDHE WO MITHALAL BANDHE
|
BANK OF BARODA(606985)
|
532
|
NAWAGARH
|
CH-03-001-028-003/14 ()
|
3303001000NRG24160520230434749
|
16/05/2023
|
rajendra
|
3303001WL010199
|
rajendra
|
00415
|
SBIN0005466
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1753682536
|
|
Mr. rajender kumar verma w/orevaram ve
|
CHHATTISGARH GRAMIN BANK(607214)
|
533
|
NAWAGARH
|
CH-03-001-028-003/161 ()
|
3303001000NRG24160520230434751
|
16/05/2023
|
Bhuneshwar Varma
|
3303001WL010199
|
Bhuneshwar Varma
|
00415
|
SBIN0005466
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1753682680
|
|
MR BHUNESHWAR VARMA
|
STATE BANK OF INDIA(508548)
|
534
|
NAWAGARH
|
CH-03-001-028-003/190 ()
|
3303001000NRG24160520230434753
|
16/05/2023
|
CHHAMMA
|
3303001WL010199
|
CHHAMMA
|
00415
|
SBIN0005466
|
1098
|
1098
|
Processed
|
20/05/2023
|
|
1753682364
|
|
MRS MRS CHHAMMA
|
STATE BANK OF INDIA(508548)
|
535
|
NAWAGARH
|
CH-03-001-028-003/190 ()
|
3303001000NRG24160520230434752
|
16/05/2023
|
NAWALDAS
|
3303001WL010199
|
NAWALDAS
|
00415
|
SBIN0005466
|
1098
|
1098
|
Processed
|
20/05/2023
|
|
1753682365
|
|
MR MR NAWALDAS
|
STATE BANK OF INDIA(508548)
|
536
|
NAWAGARH
|
CH-03-001-028-003/257 ()
|
3303001000NRG24160520230434754
|
16/05/2023
|
ravina
|
3303001WL010199
|
ravina
|
00415
|
SBIN0005466
|
1098
|
1098
|
Processed
|
20/05/2023
|
|
1753682138
|
|
MISS KU RAVINA
|
STATE BANK OF INDIA(508548)
|
537
|
NAWAGARH
|
CH-03-001-028-003/259 ()
|
3303001000NRG24160520230434757
|
16/05/2023
|
Jamuna Varma
|
3303001WL010199
|
Jamuna Varma
|
00415
|
SBIN0005466
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1753682242
|
|
MRS JAMUNA VARMA
|
STATE BANK OF INDIA(508548)
|
538
|
NAWAGARH
|
CH-03-001-028-003/36-A ()
|
3303001000NRG24160520230434758
|
16/05/2023
|
Shivprasad
|
3303001WL010199
|
Shivprasad
|
00415
|
SBIN0005466
|
1098
|
1098
|
Processed
|
20/05/2023
|
|
1753682340
|
|
MR SHIVPRASAD JANGDE
|
STATE BANK OF INDIA(508548)
|
539
|
NAWAGARH
|
CH-03-001-028-003/49-A ()
|
3303001000NRG24160520230434761
|
16/05/2023
|
ANJALI
|
3303001WL010199
|
ANJALI
|
00415
|
SBIN0005466
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1753682366
|
|
MRS ANJANI BAI VARMA
|
STATE BANK OF INDIA(508548)
|
540
|
NAWAGARH
|
CH-03-001-028-003/49-A ()
|
3303001000NRG24160520230434760
|
16/05/2023
|
BEERSINGH
|
3303001WL010199
|
BEERSINGH
|
00415
|
SBIN0005466
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
1753682704
|
|
MR VIRSINGH VERMA
|
STATE BANK OF INDIA(508548)
|
541
|
NAWAGARH
|
CH-03-001-028-003/50 ()
|
3303001000NRG24160520230434763
|
16/05/2023
|
HIRA DAS
|
3303001WL010199
|
HIRA DAS
|
00415
|
SBIN0005466
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1753682367
|
|
MR MR HIRADAS
|
STATE BANK OF INDIA(508548)
|
542
|
NAWAGARH
|
CH-03-001-028-003/50 ()
|
3303001000NRG24160520230434764
|
16/05/2023
|
sukaria
|
3303001WL010199
|
sukaria
|
00415
|
SBIN0005466
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1753682648
|
|
Mrs. SUKARIYA BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
543
|
NAWAGARH
|
CH-03-001-028-003/50-A ()
|
3303001000NRG24160520230434765
|
16/05/2023
|
sevakram
|
3303001WL010199
|
sevakram
|
00415
|
SBIN0005466
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1753682679
|
|
MR SEVAK RAM
|
STATE BANK OF INDIA(508548)
|
544
|
NAWAGARH
|
CH-03-001-032-001/136 ()
|
3303001000NRG24160520230433037
|
16/05/2023
|
suresh
|
3303001WL010131
|
suresh
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1753682497
|
|
MR SURESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
545
|
NAWAGARH
|
CH-03-001-032-002/31 ()
|
3303001000NRG24160520230433040
|
16/05/2023
|
mantora
|
3303001WL010131
|
mantora
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1753682537
|
|
MRS MANTORA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
546
|
NAWAGARH
|
CH-03-001-042-001/152 ()
|
3303001000NRG24160520230434081
|
16/05/2023
|
ramkumar
|
3303001WL010175
|
ramkumar
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682715
|
|
MR RAMKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
547
|
NAWAGARH
|
CH-03-001-042-001/231 ()
|
3303001000NRG24160520230434132
|
16/05/2023
|
Ajay Kumar
|
3303001WL010178
|
Ajay Kumar
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
20/05/2023
|
|
1753682292
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
548
|
NAWAGARH
|
CH-03-001-042-001/231 ()
|
3303001000NRG24160520230434131
|
16/05/2023
|
Chhedilal
|
3303001WL010178
|
Chhedilal
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
20/05/2023
|
|
1753682672
|
|
Mr. CHHEDIRAM MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
549
|
NAWAGARH
|
CH-03-001-042-001/415 ()
|
3303001000NRG24160520230434097
|
16/05/2023
|
Dilip Kumar Sahu
|
3303001WL010175
|
Dilip Kumar Sahu
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682485
|
|
MR DILIP KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
550
|
NAWAGARH
|
CH-03-001-042-001/458 ()
|
3303001000NRG24160520230434102
|
16/05/2023
|
Mahesh Yadav
|
3303001WL010175
|
Mahesh Yadav
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1753682528
|
|
MR MAHESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
551
|
NAWAGARH
|
CH-03-001-042-001/459 ()
|
3303001000NRG24160520230434103
|
16/05/2023
|
Manoj Yadav
|
3303001WL010175
|
Manoj Yadav
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1753682728
|
|
Mr. MANOJ KUMAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
552
|
NAWAGARH
|
CH-03-001-062-003/111 ()
|
3303001000NRG24160520230433444
|
16/05/2023
|
Rajesh
|
3303001WL010147
|
Rajesh
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
1753682297
|
|
Mr. RAJESH SONWANI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
553
|
NAWAGARH
|
CH-03-001-062-003/134 ()
|
3303001000NRG24160520230433450
|
16/05/2023
|
Kalendri Sahu
|
3303001WL010147
|
Kalendri Sahu
|
00415
|
SBIN0005466
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1753682319
|
|
Miss. KALINDRI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
554
|
NAWAGARH
|
CH-03-001-062-003/15 ()
|
3303001000NRG24160520230433453
|
16/05/2023
|
sakuntala
|
3303001WL010147
|
sakuntala
|
00415
|
SBIN0005466
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1753682652
|
|
MRS SHAKUNTLA NAVARANG
|
STATE BANK OF INDIA(508548)
|
555
|
NAWAGARH
|
CH-03-001-062-003/15 ()
|
3303001000NRG24160520230433452
|
16/05/2023
|
satruhan
|
3303001WL010147
|
satruhan
|
00415
|
SBIN0005466
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1753682306
|
|
MR SHATRUHAN NAVRANG
|
STATE BANK OF INDIA(508548)
|
556
|
NAWAGARH
|
CH-03-001-062-003/32 ()
|
3303001000NRG24160520230433455
|
16/05/2023
|
SHANKAR LAL
|
3303001WL010147
|
SHANKAR LAL
|
00415
|
SBIN0005466
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1753682552
|
|
Mr. SHANKAR LAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
557
|
NAWAGARH
|
CH-03-001-062-003/34 ()
|
3303001000NRG24160520230433457
|
16/05/2023
|
LOMASH
|
3303001WL010147
|
LOMASH
|
00415
|
SBIN0005466
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1753682348
|
|
MR LOMASH DHRUW
|
STATE BANK OF INDIA(508548)
|
558
|
NAWAGARH
|
CH-03-001-062-003/37 ()
|
3303001000NRG24160520230433459
|
16/05/2023
|
JIVAN
|
3303001WL010147
|
JIVAN
|
00415
|
SBIN0005466
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1753682447
|
|
JIVAN LAL NAVRANG SO CHAITU
|
UNION BANK OF INDIA(508500)
|
559
|
NAWAGARH
|
CH-03-001-062-003/43 ()
|
3303001000NRG24160520230433462
|
16/05/2023
|
AMRIKA
|
3303001WL010147
|
AMRIKA
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
1753682307
|
|
MRS AMRITA BARLE
|
STATE BANK OF INDIA(508548)
|
560
|
NAWAGARH
|
CH-03-001-062-003/43 ()
|
3303001000NRG24160520230433461
|
16/05/2023
|
KIShan
|
3303001WL010147
|
KIShan
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
1753682203
|
|
Mr. KISHAN LAL BARLE SO SAMUND DAS BARL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
561
|
NAWAGARH
|
CH-03-001-062-003/43 ()
|
3303001000NRG24160520230433463
|
16/05/2023
|
laxmi barle
|
3303001WL010147
|
laxmi barle
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
1753682708
|
|
MISS LAXMI BARLE
|
STATE BANK OF INDIA(508548)
|
562
|
NAWAGARH
|
CH-03-001-062-003/44 ()
|
3303001000NRG24160520230433464
|
16/05/2023
|
RAJKUMAR
|
3303001WL010147
|
RAJKUMAR
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
1753682338
|
|
MR MR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
563
|
NAWAGARH
|
CH-03-001-062-003/52 ()
|
3303001000NRG24160520230433466
|
16/05/2023
|
AMRIT
|
3303001WL010147
|
AMRIT
|
00415
|
SBIN0005466
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1753682300
|
|
Mrs. AMRIT BAI NAVRANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
564
|
NAWAGARH
|
CH-03-001-062-003/52 ()
|
3303001000NRG24160520230433465
|
16/05/2023
|
RAMKUMAR
|
3303001WL010147
|
RAMKUMAR
|
00415
|
SBIN0005466
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1753682293
|
|
MR RAMKUMAR NAVRANG
|
STATE BANK OF INDIA(508548)
|
565
|
NAWAGARH
|
CH-03-001-062-003/557 ()
|
3303001000NRG24160520230433468
|
16/05/2023
|
JHULESHWARI BARLE
|
3303001WL010147
|
JHULESHWARI BARLE
|
00415
|
SBIN0005466
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1753682354
|
|
JHULESHWARI DO RAMSWAROOP
|
UNION BANK OF INDIA(508500)
|
566
|
NAWAGARH
|
CH-03-001-062-003/7 ()
|
3303001000NRG24160520230433471
|
16/05/2023
|
Rajkumari
|
3303001WL010147
|
Rajkumari
|
00415
|
SBIN0005466
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1753682343
|
|
MRS RAJKUMARI GENDALE
|
STATE BANK OF INDIA(508548)
|
567
|
NAWAGARH
|
CH-03-001-062-003/7 ()
|
3303001000NRG24160520230433470
|
16/05/2023
|
SANTOSH
|
3303001WL010147
|
SANTOSH
|
00415
|
SBIN0005466
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1753682331
|
|
MR SANTOSH KUMAR GENDALE
|
STATE BANK OF INDIA(508548)
|
568
|
NAWAGARH
|
CH-03-001-062-003/8 ()
|
3303001000NRG24160520230433475
|
16/05/2023
|
kanti
|
3303001WL010147
|
kanti
|
00415
|
SBIN0005466
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1753682344
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
569
|
NAWAGARH
|
CH-03-001-062-003/8 ()
|
3303001000NRG24160520230433476
|
16/05/2023
|
MANOJ
|
3303001WL010147
|
MANOJ
|
00415
|
SBIN0005466
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1753682342
|
|
MR MANOJ KUMAR GENDALE
|
STATE BANK OF INDIA(508548)
|
570
|
NAWAGARH
|
CH-03-001-062-003/81 ()
|
3303001000NRG24160520230433477
|
16/05/2023
|
ASHOK
|
3303001WL010147
|
ASHOK
|
00415
|
SBIN0005466
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1753682321
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
571
|
NAWAGARH
|
CH-03-001-062-003/81 ()
|
3303001000NRG24160520230433478
|
16/05/2023
|
Uttara Bai
|
3303001WL010147
|
Uttara Bai
|
00415
|
SBIN0005466
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1753682327
|
|
MRS UTRA BAI
|
STATE BANK OF INDIA(508548)
|
572
|
NAWAGARH
|
CH-03-001-062-003/9 ()
|
3303001000NRG24160520230433480
|
16/05/2023
|
KUMARI
|
3303001WL010147
|
KUMARI
|
00415
|
SBIN0005466
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1753682299
|
|
MRS KUMARI BAI BARLE
|
STATE BANK OF INDIA(508548)
|
573
|
NAWAGARH
|
CH-03-001-071-001/25 ()
|
3303001000NRG24160520230434714
|
16/05/2023
|
khemdas
|
3303001WL010192
|
khemdas
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
20/05/2023
|
|
1753682494
|
|
Mr. KHEMDAS .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
574
|
NAWAGARH
|
CH-03-001-071-001/99 ()
|
3303001000NRG24160520230434726
|
16/05/2023
|
Kamta
|
3303001WL010192
|
Kamta
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
20/05/2023
|
|
1753682544
|
|
MR KAMTA PRASAD VARMA
|
STATE BANK OF INDIA(508548)
|
575
|
NAWAGARH
|
CH-03-001-075-003/19 ()
|
3303001000NRG24160520230432460
|
16/05/2023
|
LAXMAN
|
3303001WL010127
|
LAXMAN
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
20/05/2023
|
|
1753682291
|
|
LAXMAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210312
|
210312
|
|
|
|
|
|
|
|
576
|
NAWAGARH
|
CH-03-001-004-004/109 ()
|
3303001000NRG24160520230433374
|
16/05/2023
|
DURGA
|
3303001WL010146
|
DURGA
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682765
|
|
Mr. MAKHAN LAL SAHU SO KUWAR SINGH SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
577
|
NAWAGARH
|
CH-03-001-004-004/186 ()
|
3303001000NRG24160520230433377
|
16/05/2023
|
bisahin
|
3303001WL010146
|
bisahin
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682358
|
|
MRS BISAHIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
578
|
NAWAGARH
|
CH-03-001-004-004/219 ()
|
3303001000NRG24160520230433380
|
16/05/2023
|
sonmati
|
3303001WL010146
|
sonmati
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682488
|
|
MRS SONMATI SAHU
|
STATE BANK OF INDIA(508548)
|
579
|
NAWAGARH
|
CH-03-001-004-004/362 ()
|
3303001000NRG24160520230433387
|
16/05/2023
|
DAMODAR
|
3303001WL010146
|
DAMODAR
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682362
|
|
MR DAMODAR VAISHANV
|
STATE BANK OF INDIA(508548)
|
580
|
NAWAGARH
|
CH-03-001-004-004/364 ()
|
3303001000NRG24160520230433388
|
16/05/2023
|
TULSI
|
3303001WL010146
|
TULSI
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682353
|
|
MRS TULSHI BAI
|
STATE BANK OF INDIA(508548)
|
581
|
NAWAGARH
|
CH-03-001-004-004/39 ()
|
3303001000NRG24160520230433390
|
16/05/2023
|
GANESH
|
3303001WL010146
|
GANESH
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682363
|
|
MR GANESH RAM MADHUKAR
|
STATE BANK OF INDIA(508548)
|
582
|
NAWAGARH
|
CH-03-001-004-004/40 ()
|
3303001000NRG24160520230433392
|
16/05/2023
|
BHAGWAT
|
3303001WL010146
|
BHAGWAT
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682361
|
|
MR BHHAGVAT MADHUKAR
|
STATE BANK OF INDIA(508548)
|
583
|
NAWAGARH
|
CH-03-001-004-004/40 ()
|
3303001000NRG24160520230433394
|
16/05/2023
|
JITENDRA
|
3303001WL010146
|
JITENDRA
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682356
|
|
MR JITENDRA MADHUKAR
|
STATE BANK OF INDIA(508548)
|
584
|
NAWAGARH
|
CH-03-001-004-004/40 ()
|
3303001000NRG24160520230433393
|
16/05/2023
|
kerabai
|
3303001WL010146
|
kerabai
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682359
|
|
MRS KERA BAI MADHUKAR
|
STATE BANK OF INDIA(508548)
|
585
|
NAWAGARH
|
CH-03-001-004-004/405 ()
|
3303001000NRG24160520230433395
|
16/05/2023
|
MADHaVI
|
3303001WL010146
|
MADHaVI
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682355
|
|
MRS MADHUVI MADHUKAR
|
STATE BANK OF INDIA(508548)
|
586
|
NAWAGARH
|
CH-03-001-004-004/685 ()
|
3303001000NRG24160520230433420
|
16/05/2023
|
Madhu sahu
|
3303001WL010146
|
Madhu sahu
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682545
|
|
MRS MADHU SAHU
|
STATE BANK OF INDIA(508548)
|
587
|
NAWAGARH
|
CH-03-001-004-004/685 ()
|
3303001000NRG24160520230433419
|
16/05/2023
|
Mahesh sahu
|
3303001WL010146
|
Mahesh sahu
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682257
|
|
Mr. MAHESH SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
588
|
NAWAGARH
|
CH-03-001-004-005/100 ()
|
3303001000NRG24160520230433426
|
16/05/2023
|
PRIYKANT MADHUKAR
|
3303001WL010146
|
PRIYKANT MADHUKAR
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682360
|
|
MR PRIYKANT MADHUKAR
|
STATE BANK OF INDIA(508548)
|
589
|
NAWAGARH
|
CH-03-001-004-005/206 ()
|
3303001000NRG24160520230433433
|
16/05/2023
|
SATRUHAN MADHUKAR
|
3303001WL010146
|
SATRUHAN MADHUKAR
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682738
|
|
MR SATROHAN MADHUKAR
|
STATE BANK OF INDIA(508548)
|
590
|
NAWAGARH
|
CH-03-001-004-005/206 ()
|
3303001000NRG24160520230433434
|
16/05/2023
|
TRIVENI BAI
|
3303001WL010146
|
TRIVENI BAI
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682739
|
|
TRIVENI BAI MADHUKAR
|
UNION BANK OF INDIA(508500)
|
591
|
NAWAGARH
|
CH-03-001-004-005/612 ()
|
3303001000NRG24160520230433439
|
16/05/2023
|
DHEERAJ MADHUKAR
|
3303001WL010146
|
DHEERAJ MADHUKAR
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682716
|
|
MR DEERAJKUMARMADHUKAR KUMAR MADHUKAR
|
STATE BANK OF INDIA(508548)
|
592
|
NAWAGARH
|
CH-03-001-004-005/612 ()
|
3303001000NRG24160520230433437
|
16/05/2023
|
DHIRENDRA KUMAR MADHUKAR
|
3303001WL010146
|
DHIRENDRA KUMAR MADHUKAR
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682357
|
|
MR DHIRENDRA KUMAR MADHUKAR
|
STATE BANK OF INDIA(508548)
|
593
|
NAWAGARH
|
CH-03-001-007-001/102 ()
|
3303001000NRG24160520230432710
|
16/05/2023
|
KARTIK
|
3303001WL010128
|
KARTIK
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682745
|
|
MR KATIK RAM SAHU
|
STATE BANK OF INDIA(508548)
|
594
|
NAWAGARH
|
CH-03-001-007-001/120 ()
|
3303001000NRG24160520230432745
|
16/05/2023
|
Vishnu Kumar Sahu
|
3303001WL010128
|
Vishnu Kumar Sahu
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
20/05/2023
|
|
1753682284
|
|
MASTER VISHNU KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
595
|
NAWAGARH
|
CH-03-001-007-001/121 ()
|
3303001000NRG24160520230432746
|
16/05/2023
|
ANANDRAM
|
3303001WL010128
|
ANANDRAM
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682369
|
|
MR ANAND RAM SAHU
|
STATE BANK OF INDIA(508548)
|
596
|
NAWAGARH
|
CH-03-001-007-001/136 ()
|
3303001000NRG24160520230432761
|
16/05/2023
|
Meena sahu
|
3303001WL010128
|
Meena sahu
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682662
|
|
MRS MEENA SAHU
|
STATE BANK OF INDIA(508548)
|
597
|
NAWAGARH
|
CH-03-001-007-001/146-A ()
|
3303001000NRG24160520230432765
|
16/05/2023
|
hiraram sahu
|
3303001WL010128
|
hiraram sahu
|
00415
|
SBIN0006246
|
420
|
420
|
Processed
|
20/05/2023
|
|
1753682314
|
|
MR HIRARAM SAHU
|
STATE BANK OF INDIA(508548)
|
598
|
NAWAGARH
|
CH-03-001-007-001/217 ()
|
3303001000NRG24160520230432809
|
16/05/2023
|
Jaykumar Sahu
|
3303001WL010128
|
Jaykumar Sahu
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
20/05/2023
|
|
1753682329
|
|
MR JAYKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
599
|
NAWAGARH
|
CH-03-001-007-001/219 ()
|
3303001000NRG24160520230432810
|
16/05/2023
|
BAHURA
|
3303001WL010128
|
BAHURA
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
20/05/2023
|
|
1753682565
|
|
MRS BAHURA BAI
|
STATE BANK OF INDIA(508548)
|
600
|
NAWAGARH
|
CH-03-001-007-001/229 ()
|
3303001000NRG24160520230432817
|
16/05/2023
|
jamun
|
3303001WL010128
|
jamun
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682539
|
|
MRS JAMUN WO VIJAY
|
STATE BANK OF INDIA(508548)
|
601
|
NAWAGARH
|
CH-03-001-007-001/240 ()
|
3303001000NRG24160520230432825
|
16/05/2023
|
raju
|
3303001WL010128
|
raju
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682541
|
|
MR RAJU YADAV SO SARHU YADAV
|
STATE BANK OF INDIA(508548)
|
602
|
NAWAGARH
|
CH-03-001-007-001/257 ()
|
3303001000NRG24160520230432839
|
16/05/2023
|
ramprasad
|
3303001WL010128
|
ramprasad
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682491
|
|
MR RAMPRASAD BARLE
|
STATE BANK OF INDIA(508548)
|
603
|
NAWAGARH
|
CH-03-001-007-001/270 ()
|
3303001000NRG24160520230432843
|
16/05/2023
|
niranjan
|
3303001WL010128
|
niranjan
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682690
|
|
NIRANJAN PRASAD SAHU
|
UNION BANK OF INDIA(508500)
|
604
|
NAWAGARH
|
CH-03-001-007-001/276 ()
|
3303001000NRG24160520230432847
|
16/05/2023
|
Fulesh Kumar Sahu
|
3303001WL010128
|
Fulesh Kumar Sahu
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
20/05/2023
|
|
1753682283
|
|
MASTER FULESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
605
|
NAWAGARH
|
CH-03-001-007-001/40 ()
|
3303001000NRG24160520230432881
|
16/05/2023
|
SATRUHAN
|
3303001WL010128
|
SATRUHAN
|
00415
|
SBIN0006246
|
700
|
700
|
Processed
|
20/05/2023
|
|
1753682625
|
|
MR SHATRUHAN NISHAD
|
STATE BANK OF INDIA(508548)
|
606
|
NAWAGARH
|
CH-03-001-007-001/404 ()
|
3303001000NRG24160520230432883
|
16/05/2023
|
NISHA JOSHI
|
3303001WL010128
|
NISHA JOSHI
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682280
|
|
MISS NEESHA JOSHI
|
STATE BANK OF INDIA(508548)
|
607
|
NAWAGARH
|
CH-03-001-007-001/68 ()
|
3303001000NRG24160520230432919
|
16/05/2023
|
SANTRAM
|
3303001WL010128
|
SANTRAM
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682415
|
|
Mr. SANT RAM DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
608
|
NAWAGARH
|
CH-03-001-015-002/113 ()
|
3303001000NRG24160520230434522
|
16/05/2023
|
SOBHNATH
|
3303001WL010184
|
SOBHNATH
|
00415
|
SBIN0006246
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682313
|
|
Mr. SOBHNATH S/O RAMRATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
609
|
NAWAGARH
|
CH-03-001-015-002/115 ()
|
3303001000NRG24160520230436499
|
16/05/2023
|
NARENDRA
|
3303001WL010251
|
NARENDRA
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
20/05/2023
|
|
1753682347
|
|
MR NARENDRA KUMAR KURRE
|
STATE BANK OF INDIA(508548)
|
610
|
NAWAGARH
|
CH-03-001-015-002/115 ()
|
3303001000NRG24160520230436500
|
16/05/2023
|
SANGEETA BAI
|
3303001WL010251
|
SANGEETA BAI
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
20/05/2023
|
|
1753682312
|
|
MRS SANGITA BAI KURRE
|
STATE BANK OF INDIA(508548)
|
611
|
NAWAGARH
|
CH-03-001-015-002/162 ()
|
3303001000NRG24160520230434537
|
16/05/2023
|
Sakuntala Bai Verma
|
3303001WL010184
|
Sakuntala Bai Verma
|
00415
|
SBIN0006246
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682273
|
|
MS SAKUNTALA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
612
|
NAWAGARH
|
CH-03-001-015-002/184 ()
|
3303001000NRG24160520230434539
|
16/05/2023
|
Pekhan
|
3303001WL010184
|
Pekhan
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
20/05/2023
|
|
1753682310
|
|
MR PEKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
613
|
NAWAGARH
|
CH-03-001-015-002/222 ()
|
3303001000NRG24160520230434553
|
16/05/2023
|
Omkar
|
3303001WL010184
|
Omkar
|
00415
|
SBIN0006246
|
450
|
450
|
Processed
|
20/05/2023
|
|
1753682311
|
|
MR ONKAR VERMA
|
STATE BANK OF INDIA(508548)
|
614
|
NAWAGARH
|
CH-03-001-015-002/25 ()
|
3303001000NRG24160520230434556
|
16/05/2023
|
awadh ram
|
3303001WL010184
|
awadh ram
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
20/05/2023
|
|
1753682315
|
|
AVADH RAM SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
615
|
NAWAGARH
|
CH-03-001-015-002/46 ()
|
3303001000NRG24160520230434564
|
16/05/2023
|
govind kumar
|
3303001WL010184
|
govind kumar
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
20/05/2023
|
|
1753682316
|
|
MR GOVIND SAHU
|
STATE BANK OF INDIA(508548)
|
616
|
NAWAGARH
|
CH-03-001-015-002/62 ()
|
3303001000NRG24160520230434570
|
16/05/2023
|
Nilesh Kumar
|
3303001WL010184
|
Nilesh Kumar
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
20/05/2023
|
|
1753682197
|
|
MR NILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
617
|
NAWAGARH
|
CH-03-001-015-002/67 ()
|
3303001000NRG24160520230434573
|
16/05/2023
|
INDE RAM
|
3303001WL010184
|
INDE RAM
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
20/05/2023
|
|
1753682452
|
|
Mr. INDERAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
618
|
NAWAGARH
|
CH-03-001-028-003/14 ()
|
3303001000NRG24160520230434750
|
16/05/2023
|
emkumari
|
3303001WL010199
|
emkumari
|
00415
|
SBIN0006246
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1753682542
|
|
MRS HEMKUMARI VARMA
|
STATE BANK OF INDIA(508548)
|
619
|
NAWAGARH
|
CH-03-001-081-003/174 ()
|
3303001000NRG24160520230434738
|
16/05/2023
|
DEVKI
|
3303001WL010197
|
DEVKI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
20/05/2023
|
|
1753682661
|
|
MRS DEVKI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
620
|
NAWAGARH
|
CH-03-001-081-003/296 ()
|
3303001000NRG24160520230434740
|
16/05/2023
|
SARAD
|
3303001WL010197
|
SARAD
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
20/05/2023
|
|
1753682274
|
|
MR SHARAD KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
621
|
NAWAGARH
|
CH-03-001-081-003/357-A ()
|
3303001000NRG24160520230434741
|
16/05/2023
|
makhan
|
3303001WL010197
|
makhan
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
20/05/2023
|
|
1753682696
|
|
MR MAKHAN SAHU
|
STATE BANK OF INDIA(508548)
|
622
|
NAWAGARH
|
CH-03-001-081-003/445 ()
|
3303001000NRG24160520230434742
|
16/05/2023
|
Rameshwar Kumar Sahu
|
3303001WL010197
|
Rameshwar Kumar Sahu
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
20/05/2023
|
|
1753682703
|
|
RAMESHWAR SAHU S/O BHANWARLAL SAHU
|
BANK OF INDIA(508505)
|
623
|
NAWAGARH
|
CH-03-001-081-003/526 ()
|
3303001000NRG24160520230434745
|
16/05/2023
|
pradeep kumar sahu
|
3303001WL010197
|
pradeep kumar sahu
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
20/05/2023
|
|
1753682168
|
|
PRADEEP KUMAR SAHU S/O SUKHIT RAM SAHU
|
BANK OF INDIA(508505)
|
624
|
NAWAGARH
|
CH-03-001-081-003/73 ()
|
3303001000NRG24160520230434746
|
16/05/2023
|
kamlesh
|
3303001WL010197
|
kamlesh
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
20/05/2023
|
|
1753682691
|
|
KAMLESH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
625
|
NAWAGARH
|
CH-03-001-083-002/20 ()
|
3303001000NRG24160520230435038
|
16/05/2023
|
JEEVAN
|
3303001WL010212
|
JEEVAN
|
00415
|
SBIN0006246
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
1753682759
|
|
MR JIVAN LAL NISHAD
|
STATE BANK OF INDIA(508548)
|
626
|
NAWAGARH
|
CH-03-001-083-002/21 ()
|
3303001000NRG24160520230435039
|
16/05/2023
|
KUMARI
|
3303001WL010212
|
KUMARI
|
00415
|
SBIN0006246
|
800
|
800
|
Processed
|
20/05/2023
|
|
1753682587
|
|
MRS KUMARI BAI
|
STATE BANK OF INDIA(508548)
|
627
|
NAWAGARH
|
CH-03-001-083-002/21 ()
|
3303001000NRG24160520230435041
|
16/05/2023
|
MAYA
|
3303001WL010212
|
MAYA
|
00415
|
SBIN0006246
|
800
|
800
|
Processed
|
20/05/2023
|
|
1753682649
|
|
MRS MAYA VERMA
|
STATE BANK OF INDIA(508548)
|
628
|
NAWAGARH
|
CH-03-001-083-002/21 ()
|
3303001000NRG24160520230435040
|
16/05/2023
|
NEELCHAND
|
3303001WL010212
|
NEELCHAND
|
00415
|
SBIN0006246
|
800
|
800
|
Processed
|
20/05/2023
|
|
1753682761
|
|
MR NILCHAND VERMA
|
STATE BANK OF INDIA(508548)
|
629
|
NAWAGARH
|
CH-03-001-083-002/226 ()
|
3303001000NRG24160520230435042
|
16/05/2023
|
MOHAN LAL VERMA
|
3303001WL010212
|
MOHAN LAL VERMA
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1753682749
|
|
MR MOHAN LAL VERMA
|
STATE BANK OF INDIA(508548)
|
630
|
NAWAGARH
|
CH-03-001-083-002/226 ()
|
3303001000NRG24160520230435043
|
16/05/2023
|
PUSHPANJALI
|
3303001WL010212
|
PUSHPANJALI
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1753682594
|
|
MRS PUSHPANJALI VERMA
|
STATE BANK OF INDIA(508548)
|
631
|
NAWAGARH
|
CH-03-001-083-002/236 ()
|
3303001000NRG24160520230435044
|
16/05/2023
|
RAMFUL BAI
|
3303001WL010212
|
RAMFUL BAI
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1753682593
|
|
MRS RAMPHOOL VERMA
|
STATE BANK OF INDIA(508548)
|
632
|
NAWAGARH
|
CH-03-001-083-002/24 ()
|
3303001000NRG24160520230435047
|
16/05/2023
|
SOHAN
|
3303001WL010212
|
SOHAN
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1753682750
|
|
SOHAN LAL VERMA SO THUKEL RAM VERMA
|
BANK OF BARODA(606985)
|
633
|
NAWAGARH
|
CH-03-001-083-002/25 ()
|
3303001000NRG24160520230435048
|
16/05/2023
|
MOHIT
|
3303001WL010212
|
MOHIT
|
00415
|
SBIN0006246
|
200
|
200
|
Processed
|
20/05/2023
|
|
1753682651
|
|
MR MOHIT RAM
|
STATE BANK OF INDIA(508548)
|
634
|
NAWAGARH
|
CH-03-001-083-002/41 ()
|
3303001000NRG24160520230435049
|
16/05/2023
|
OMPRAKASH
|
3303001WL010212
|
OMPRAKASH
|
00415
|
SBIN0006246
|
200
|
200
|
Processed
|
20/05/2023
|
|
1753682760
|
|
MR OMPRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
635
|
NAWAGARH
|
CH-03-001-083-002/42 ()
|
3303001000NRG24160520230435050
|
16/05/2023
|
SAVITA
|
3303001WL010212
|
SAVITA
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1753682748
|
|
MRS SAVITA VERMA
|
STATE BANK OF INDIA(508548)
|
636
|
NAWAGARH
|
CH-03-001-083-002/67 ()
|
3303001000NRG24160520230435052
|
16/05/2023
|
RADHESHYAM
|
3303001WL010212
|
RADHESHYAM
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1753682758
|
|
MR RADHESHYA DHRUW
|
STATE BANK OF INDIA(508548)
|
637
|
NAWAGARH
|
CH-03-001-083-002/67 ()
|
3303001000NRG24160520230435053
|
16/05/2023
|
SAROJANI
|
3303001WL010212
|
SAROJANI
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1753682589
|
|
MRS SAROJANI WO RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
638
|
NAWAGARH
|
CH-03-001-083-002/76-A ()
|
3303001000NRG24160520230435054
|
16/05/2023
|
JANAK
|
3303001WL010212
|
JANAK
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1753682752
|
|
JANAKRAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
639
|
NAWAGARH
|
CH-03-001-083-002/8 ()
|
3303001000NRG24160520230435055
|
16/05/2023
|
PARDESHI RAM
|
3303001WL010212
|
PARDESHI RAM
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1753682496
|
|
MR PARDESHI RAM TIRITH RAM VERMA
|
STATE BANK OF INDIA(508548)
|
640
|
NAWAGARH
|
CH-03-001-083-002/8 ()
|
3303001000NRG24160520230435057
|
16/05/2023
|
PREMIN VERMA
|
3303001WL010212
|
PREMIN VERMA
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
20/05/2023
|
|
1753682237
|
|
MISS PREMIN VERMA
|
STATE BANK OF INDIA(508548)
|
641
|
NAWAGARH
|
CH-03-001-083-002/8 ()
|
3303001000NRG24160520230435056
|
16/05/2023
|
SAROJANI
|
3303001WL010212
|
SAROJANI
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1753682640
|
|
MRS SAROJNI WO DHANUJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58600
|
58600
|
|
|
|
|
|
|
|
642
|
NAWAGARH
|
CH-03-001-042-001/118-A ()
|
3303001000NRG24160520230434077
|
16/05/2023
|
Komal Sahu
|
3303001WL010175
|
Komal Sahu
|
00415
|
SBIN0006276
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682773
|
|
Mr. KOMAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
643
|
NAWAGARH
|
CH-03-001-015-002/4 ()
|
3303001000NRG24160520230436502
|
16/05/2023
|
Dinata Kurre
|
3303001WL010251
|
Dinata Kurre
|
00415
|
SBIN0009519
|
600
|
600
|
Processed
|
20/05/2023
|
|
1753682198
|
|
Ms. DINTA BANJARE DINTA BANJARE
|
INDIAN BANK(607105)
|
644
|
NAWAGARH
|
CH-03-001-042-001/527 ()
|
3303001000NRG24160520230434140
|
16/05/2023
|
Ramavatar Dhruw
|
3303001WL010178
|
Ramavatar Dhruw
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1753682215
|
|
MR RAMAVTAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
645
|
NAWAGARH
|
CH-03-001-062-003/601 ()
|
3303001000NRG24160520230433469
|
16/05/2023
|
kailash kumar barle
|
3303001WL010147
|
kailash kumar barle
|
00415
|
SBIN0010830
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1753682713
|
|
MR KAILASH KUMAR BARLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
646
|
NAWAGARH
|
CH-03-001-028-003/97 ()
|
3303001000NRG24160520230434768
|
16/05/2023
|
Umend
|
3303001WL010199
|
Umend
|
00415
|
SBIN0012147
|
1098
|
1098
|
Processed
|
20/05/2023
|
|
1753682753
|
|
MR UMEND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1098
|
1098
|
|
|
|
|
|
|
|
647
|
NAWAGARH
|
CH-03-001-004-004/611 ()
|
3303001000NRG24160520230433408
|
16/05/2023
|
Mamta Rajak
|
3303001WL010146
|
Mamta Rajak
|
00415
|
SBIN0061097
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682258
|
|
MRS MAMTA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
648
|
NAWAGARH
|
CH-03-001-004-005/611 ()
|
3303001000NRG24160520230433436
|
16/05/2023
|
KUNDAN MADHUKAR
|
3303001WL010146
|
KUNDAN MADHUKAR
|
00468
|
UBIN0568040
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682742
|
|
KUNDAN SO VIJAYSHANKAR
|
UNION BANK OF INDIA(508500)
|
649
|
NAWAGARH
|
CH-03-001-062-003/111 ()
|
3303001000NRG24160520230433445
|
16/05/2023
|
kala bai
|
3303001WL010147
|
kala bai
|
00468
|
UBIN0568040
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
1753682612
|
|
MRS KALABAI SONWANI
|
STATE BANK OF INDIA(508548)
|
650
|
NAWAGARH
|
CH-03-001-062-003/113 ()
|
3303001000NRG24160520230433447
|
16/05/2023
|
Ashok
|
3303001WL010147
|
Ashok
|
00468
|
UBIN0568040
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
1753682264
|
|
MR ASHOK KUMAR SONVANI
|
STATE BANK OF INDIA(508548)
|
651
|
NAWAGARH
|
CH-03-001-062-003/9 ()
|
3303001000NRG24160520230433479
|
16/05/2023
|
resh lal
|
3303001WL010147
|
resh lal
|
00468
|
UBIN0568040
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1753682520
|
|
Mr. RESHLAL BARLE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4310
|
4310
|
|
|
|
|
|
|
|
652
|
NAWAGARH
|
CH-03-001-081-003/481 ()
|
3303001000NRG24160520230434743
|
16/05/2023
|
MUKESH KUMAR
|
3303001WL010197
|
MUKESH KUMAR
|
00468
|
UBIN0570745
|
900
|
900
|
Processed
|
20/05/2023
|
|
1753682276
|
|
MUKESH VISHWAKARMA SO LAKHAN VISHWAKARM
|
UNION BANK OF INDIA(508500)
|
653
|
NAWAGARH
|
CH-03-001-081-003/515 ()
|
3303001000NRG24160520230434744
|
16/05/2023
|
lokesh vishwakarma
|
3303001WL010197
|
lokesh vishwakarma
|
00468
|
UBIN0570745
|
900
|
900
|
Processed
|
20/05/2023
|
|
1753682169
|
|
LOKESH VISHWAKARMA SO SANTOSH VISHWAKARM
|
UNION BANK OF INDIA(508500)
|
654
|
NAWAGARH
|
CH-03-001-083-002/106 ()
|
3303001000NRG24160520230435036
|
16/05/2023
|
RANI BAGHEL
|
3303001WL010212
|
RANI BAGHEL
|
00468
|
UBIN0570745
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1753682167
|
|
RANI BAGHEL
|
UNION BANK OF INDIA(508500)
|
655
|
NAWAGARH
|
CH-03-001-083-002/45 ()
|
3303001000NRG24160520230435051
|
16/05/2023
|
GOVARDHAN
|
3303001WL010212
|
GOVARDHAN
|
00468
|
UBIN0570745
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1753682383
|
|
Mr. GOVARDHAN VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
656
|
NAWAGARH
|
CH-03-001-007-001/270 ()
|
3303001000NRG24160520230432844
|
16/05/2023
|
santoshi
|
3303001WL010128
|
santoshi
|
00468
|
UBIN0829773
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682581
|
|
MRS SANTOSHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
657
|
NAWAGARH
|
CH-03-001-007-001/66-B ()
|
3303001000NRG24160520230432918
|
16/05/2023
|
SAKUN JHOSI
|
3303001WL010128
|
SAKUN JHOSI
|
00468
|
UBIN0917290
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682477
|
|
SHAKUN JOSHI
|
UNION BANK OF INDIA(508500)
|
658
|
NAWAGARH
|
CH-03-001-083-002/239 ()
|
3303001000NRG24160520230435045
|
16/05/2023
|
JAGENDRA KUMAR
|
3303001WL010212
|
JAGENDRA KUMAR
|
00468
|
UBIN0917290
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1753682166
|
|
MR JAGENDRA KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
659
|
NAWAGARH
|
CH-03-001-083-002/239 ()
|
3303001000NRG24160520230435046
|
16/05/2023
|
KULESHVAR VERMA
|
3303001WL010212
|
KULESHVAR VERMA
|
00468
|
UBIN0917290
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1753682255
|
|
KULESHWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
660
|
NAWAGARH
|
CH-03-001-081-003/27 ()
|
3303001000NRG24160520230434739
|
16/05/2023
|
SANTOSH SAHU
|
3303001WL010197
|
SANTOSH SAHU
|
00553
|
INDB0000489
|
900
|
900
|
Processed
|
20/05/2023
|
|
1753682476
|
|
MR SANTOSH SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
661
|
NAWAGARH
|
CH-03-001-042-001/15 ()
|
3303001000NRG24160520230434079
|
16/05/2023
|
Pramod Kumar
|
3303001WL010175
|
Pramod Kumar
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1753682484
|
|
Pramod Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
662
|
NAWAGARH
|
CH-03-001-042-001/328 ()
|
3303001000NRG24160520230434090
|
16/05/2023
|
Rajesh Kumar Varma
|
3303001WL010175
|
Rajesh Kumar Varma
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1753682480
|
|
Rajesh Kumar Varma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
663
|
NAWAGARH
|
CH-03-001-004-004/639 ()
|
3303001000NRG24160520230433409
|
16/05/2023
|
TIJKUMARI
|
3303001WL010146
|
TIJKUMARI
|
00688
|
FINO0001553
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682486
|
|
Tijkumari ..
|
FINO PAYMENTS BANK LTD(608001)
|
664
|
NAWAGARH
|
CH-03-001-004-004/646 ()
|
3303001000NRG24160520230433410
|
16/05/2023
|
Omnarayan Manikpuri
|
3303001WL010146
|
Omnarayan Manikpuri
|
00688
|
FINO0001553
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682657
|
|
Omnarayan Manikpuri
|
FINO PAYMENTS BANK LTD(608001)
|
665
|
NAWAGARH
|
CH-03-001-004-004/687 ()
|
3303001000NRG24160520230433421
|
16/05/2023
|
KEWAL SAHU
|
3303001WL010146
|
KEWAL SAHU
|
00688
|
FINO0001553
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682481
|
|
Kewal Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
666
|
NAWAGARH
|
CH-03-001-007-001/40 ()
|
3303001000NRG24160520230432882
|
16/05/2023
|
usha bai nishad
|
3303001WL010128
|
usha bai nishad
|
00688
|
FINO0001553
|
700
|
700
|
Processed
|
20/05/2023
|
|
1753682478
|
|
Usha Bai Nishad
|
FINO PAYMENTS BANK LTD(608001)
|
667
|
NAWAGARH
|
CH-03-001-062-003/52 ()
|
3303001000NRG24160520230433467
|
16/05/2023
|
VIJAY KUMAR NAVRANG
|
3303001WL010147
|
VIJAY KUMAR NAVRANG
|
00688
|
FINO0001553
|
1190
|
1190
|
Processed
|
20/05/2023
|
|
1753682483
|
|
Vijay Kumar Navrang
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
668
|
NAWAGARH
|
CH-03-001-004-004/611 ()
|
3303001000NRG24160520230433407
|
16/05/2023
|
Dipak Rajak
|
3303001WL010146
|
Dipak Rajak
|
00688
|
FINO0009001
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682656
|
|
Dipak Rajak
|
FINO PAYMENTS BANK LTD(608001)
|
669
|
NAWAGARH
|
CH-03-001-007-001/240 ()
|
3303001000NRG24160520230432826
|
16/05/2023
|
Anurag Yadav
|
3303001WL010128
|
Anurag Yadav
|
00688
|
FINO0009001
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682479
|
|
Anurag Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
670
|
NAWAGARH
|
CH-03-001-007-001/27 ()
|
3303001000NRG24160520230432842
|
16/05/2023
|
bimla bai patre
|
3303001WL010128
|
bimla bai patre
|
00688
|
FINO0009003
|
840
|
840
|
Processed
|
20/05/2023
|
|
1753682482
|
|
Bimla Bai Patre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
671
|
NAWAGARH
|
CH-03-001-004-004/364 ()
|
3303001000NRG24160520230433389
|
16/05/2023
|
Lakhan sahu
|
3303001WL010146
|
Lakhan sahu
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682475
|
|
LAKHAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
672
|
NAWAGARH
|
CH-03-001-004-004/666 ()
|
3303001000NRG24160520230433411
|
16/05/2023
|
Kamal Prasad
|
3303001WL010146
|
Kamal Prasad
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682440
|
|
KAMAL PRASAD SAHU
|
UNION BANK OF INDIA(508500)
|
673
|
NAWAGARH
|
CH-03-001-004-004/666 ()
|
3303001000NRG24160520230433412
|
16/05/2023
|
Nikita
|
3303001WL010146
|
Nikita
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682441
|
|
NIKITA D/O KRISHNA KUMAR
|
BANK OF INDIA(508505)
|
674
|
NAWAGARH
|
CH-03-001-004-004/667 ()
|
3303001000NRG24160520230433413
|
16/05/2023
|
jivrani Sahu
|
3303001WL010146
|
jivrani Sahu
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682442
|
|
MISS JEEVRANI SAHU
|
STATE BANK OF INDIA(508548)
|
675
|
NAWAGARH
|
CH-03-001-004-004/673 ()
|
3303001000NRG24160520230433415
|
16/05/2023
|
Mansha Verma
|
3303001WL010146
|
Mansha Verma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682443
|
|
Mr. MANSHA RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
676
|
NAWAGARH
|
CH-03-001-004-004/673 ()
|
3303001000NRG24160520230433416
|
16/05/2023
|
Silochana Bai
|
3303001WL010146
|
Silochana Bai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682444
|
|
MRS SILOCHANA VERMA
|
STATE BANK OF INDIA(508548)
|
677
|
NAWAGARH
|
CH-03-001-004-004/674 ()
|
3303001000NRG24160520230433417
|
16/05/2023
|
chandrashekhar verma
|
3303001WL010146
|
chandrashekhar verma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682660
|
|
CHANDRASHEKHAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
678
|
NAWAGARH
|
CH-03-001-004-004/683 ()
|
3303001000NRG24160520230433418
|
16/05/2023
|
Kishan lal sahu
|
3303001WL010146
|
Kishan lal sahu
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682658
|
|
KISHAN LAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
679
|
NAWAGARH
|
CH-03-001-004-005/12 ()
|
3303001000NRG24160520230433428
|
16/05/2023
|
Ramprasad Banjare
|
3303001WL010146
|
Ramprasad Banjare
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682446
|
|
Mr. RAM PRASAD SO SAMARU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
680
|
NAWAGARH
|
CH-03-001-004-005/12 ()
|
3303001000NRG24160520230433429
|
16/05/2023
|
Subhadra Banjare
|
3303001WL010146
|
Subhadra Banjare
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1753682445
|
|
Mrs. SUBHARA BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
681
|
NAWAGARH
|
CH-03-001-007-001/467 ()
|
3303001000NRG24160520230432899
|
16/05/2023
|
Sanjay Kumar Sen
|
3303001WL010128
|
Sanjay Kumar Sen
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
20/05/2023
|
|
1753682659
|
|
SANJAY KUMAR SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
682
|
NAWAGARH
|
CH-03-001-062-003/75 ()
|
3303001000NRG24160520230433472
|
16/05/2023
|
GANNU
|
3303001WL010147
|
GANNU
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
1753682474
|
|
GANNU RAM BANARJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12380
|
12380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
541816
|
541816
|
|
|
|
|
|
|
|