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-03-001-015-002/210-A ()
|
3303001000NRG24220520230523762
|
22/05/2023
|
Rajesh Kumar
|
3303001WL012603
|
Rajesh Kumar
|
00045
|
BARB0GUDRAI
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509509
|
|
MASTER RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-015-002/53 ()
|
3303001000NRG24220520230523804
|
22/05/2023
|
Payal Kurre
|
3303001WL012603
|
Payal Kurre
|
00078
|
CNRB0005205
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509669
|
|
PAYAL KU GHRITLAHARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
3
|
NAWAGARH
|
CH-03-001-008-002/11 ()
|
3303001000NRG24220520230526989
|
22/05/2023
|
gaytri bai
|
3303001WL012707
|
gaytri bai
|
00093
|
CRGB0000307
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856510019
|
|
Mrs. GAYATRI BAI W/O NATHU RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
NAWAGARH
|
CH-03-001-008-002/11 ()
|
3303001000NRG24220520230526988
|
22/05/2023
|
nathu ram
|
3303001WL012707
|
nathu ram
|
00093
|
CRGB0000307
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509955
|
|
Mr. NATHU RAM .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
5
|
NAWAGARH
|
CH-03-001-008-002/11 ()
|
3303001000NRG24220520230526990
|
22/05/2023
|
vijay
|
3303001WL012707
|
vijay
|
00093
|
CRGB0000307
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856510109
|
|
Mr. VIJAY KUMAR S/O NATHURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
NAWAGARH
|
CH-03-001-008-002/12 ()
|
3303001000NRG24220520230526997
|
22/05/2023
|
draupati bai
|
3303001WL012707
|
draupati bai
|
00093
|
CRGB0000307
|
760
|
760
|
Processed
|
25/05/2023
|
|
1856509968
|
|
Mrs. DROPATI BAI SAHU W/O SHIV KUMAR SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
NAWAGARH
|
CH-03-001-008-002/12 ()
|
3303001000NRG24220520230526996
|
22/05/2023
|
shiv kumar
|
3303001WL012707
|
shiv kumar
|
00093
|
CRGB0000307
|
760
|
760
|
Processed
|
25/05/2023
|
|
1856510111
|
|
Mr. SHIV KUMAR S/O METHU SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
8
|
NAWAGARH
|
CH-03-001-008-002/16 ()
|
3303001000NRG24220520230527018
|
22/05/2023
|
parwati bai
|
3303001WL012707
|
parwati bai
|
00093
|
CRGB0000307
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509969
|
|
Mrs. PARWATI BAI W/O PUNIT SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5168
|
5168
|
|
|
|
|
|
|
|
9
|
NAWAGARH
|
CH-03-001-008-002/105 ()
|
3303001000NRG24220520230526982
|
22/05/2023
|
ashwani
|
3303001WL012707
|
ashwani
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856510049
|
|
Mr. ASHVNI KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
10
|
NAWAGARH
|
CH-03-001-008-002/105 ()
|
3303001000NRG24220520230526983
|
22/05/2023
|
duwasiya
|
3303001WL012707
|
duwasiya
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856510021
|
|
Mrs. DUSHIYA BAI W/O ASWANI SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
11
|
NAWAGARH
|
CH-03-001-008-002/105 ()
|
3303001000NRG24220520230526984
|
22/05/2023
|
raja ram
|
3303001WL012707
|
raja ram
|
00093
|
CRGB0008138
|
304
|
304
|
Processed
|
25/05/2023
|
|
1856509654
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
12
|
NAWAGARH
|
CH-03-001-008-002/107 ()
|
3303001000NRG24220520230526986
|
22/05/2023
|
ITWARI
|
3303001WL012707
|
ITWARI
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509496
|
|
MR ITVARI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
13
|
NAWAGARH
|
CH-03-001-008-002/107 ()
|
3303001000NRG24220520230526987
|
22/05/2023
|
KAUSHILYA NIRMALKAR
|
3303001WL012707
|
KAUSHILYA NIRMALKAR
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509498
|
|
MRS KAUSHILYA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
14
|
NAWAGARH
|
CH-03-001-008-002/115 ()
|
3303001000NRG24220520230526991
|
22/05/2023
|
chhedu ram
|
3303001WL012707
|
chhedu ram
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856510017
|
|
Mr. CHHEDURAM ..
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
15
|
NAWAGARH
|
CH-03-001-008-002/115 ()
|
3303001000NRG24220520230526992
|
22/05/2023
|
lalita bai
|
3303001WL012707
|
lalita bai
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509494
|
|
Mrs. LALTA BAI W/O CHAIDU RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
16
|
NAWAGARH
|
CH-03-001-008-002/117 ()
|
3303001000NRG24220520230526994
|
22/05/2023
|
sammat bai
|
3303001WL012707
|
sammat bai
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856510005
|
|
Mr. SHIVNANDAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
17
|
NAWAGARH
|
CH-03-001-008-002/117 ()
|
3303001000NRG24220520230526993
|
22/05/2023
|
shivratan
|
3303001WL012707
|
shivratan
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856510003
|
|
MR SHIVNANDAN SAHU
|
STATE BANK OF INDIA(508548)
|
18
|
NAWAGARH
|
CH-03-001-008-002/118 ()
|
3303001000NRG24220520230526995
|
22/05/2023
|
urmila bai
|
3303001WL012707
|
urmila bai
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856510140
|
|
Mrs. URMILA BAI W/O RAMA DHAR YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
19
|
NAWAGARH
|
CH-03-001-008-002/124 ()
|
3303001000NRG24220520230526998
|
22/05/2023
|
gangaram
|
3303001WL012707
|
gangaram
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509521
|
|
GANGARAM SAHU SO JUGLU SAHU
|
BANK OF BARODA(606985)
|
20
|
NAWAGARH
|
CH-03-001-008-002/126 ()
|
3303001000NRG24220520230527002
|
22/05/2023
|
jhulna bai
|
3303001WL012707
|
jhulna bai
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856510139
|
|
MRS JHULAN BAI
|
STATE BANK OF INDIA(508548)
|
21
|
NAWAGARH
|
CH-03-001-008-002/129 ()
|
3303001000NRG24220520230527003
|
22/05/2023
|
fulkunwar
|
3303001WL012707
|
fulkunwar
|
00093
|
CRGB0008138
|
760
|
760
|
Processed
|
25/05/2023
|
|
1856510039
|
|
Mrs. FULKUVAR NIRMALKAR W/O MOHIT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
22
|
NAWAGARH
|
CH-03-001-008-002/133 ()
|
3303001000NRG24220520230527005
|
22/05/2023
|
teejan bai
|
3303001WL012707
|
teejan bai
|
00093
|
CRGB0008138
|
760
|
760
|
Processed
|
25/05/2023
|
|
1856509978
|
|
MRS TIJAN SAHU
|
STATE BANK OF INDIA(508548)
|
23
|
NAWAGARH
|
CH-03-001-008-002/134 ()
|
3303001000NRG24220520230527006
|
22/05/2023
|
Laxmi prasad
|
3303001WL012707
|
Laxmi prasad
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856510036
|
|
MR LAXMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
24
|
NAWAGARH
|
CH-03-001-008-002/134 ()
|
3303001000NRG24220520230527007
|
22/05/2023
|
rukhamani bai
|
3303001WL012707
|
rukhamani bai
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856510037
|
|
Mrs. RUKHAMANI BAI W/O LAXAMINARAYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
25
|
NAWAGARH
|
CH-03-001-008-002/138 ()
|
3303001000NRG24220520230527008
|
22/05/2023
|
sree bai
|
3303001WL012707
|
sree bai
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509515
|
|
SHREE BAI / FULCHAND SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
26
|
NAWAGARH
|
CH-03-001-008-002/142 ()
|
3303001000NRG24220520230527009
|
22/05/2023
|
Kalyan
|
3303001WL012707
|
Kalyan
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509497
|
|
Mrs. KALYAN BAI W/O UBARAN DAS SANT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
27
|
NAWAGARH
|
CH-03-001-008-002/155 ()
|
3303001000NRG24220520230527013
|
22/05/2023
|
dineshwari bai
|
3303001WL012707
|
dineshwari bai
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509688
|
|
Mrs. DINESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
28
|
NAWAGARH
|
CH-03-001-008-002/156 ()
|
3303001000NRG24220520230527014
|
22/05/2023
|
kala bai
|
3303001WL012707
|
kala bai
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856510050
|
|
KALABAI / UDHORAM TANDAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
29
|
NAWAGARH
|
CH-03-001-008-002/158 ()
|
3303001000NRG24220520230527016
|
22/05/2023
|
savitri bai
|
3303001WL012707
|
savitri bai
|
00093
|
CRGB0008138
|
760
|
760
|
Processed
|
25/05/2023
|
|
1856510029
|
|
MRS SAVITRI BHARATI
|
STATE BANK OF INDIA(508548)
|
30
|
NAWAGARH
|
CH-03-001-008-002/162 ()
|
3303001000NRG24220520230527019
|
22/05/2023
|
kheduram
|
3303001WL012707
|
kheduram
|
00093
|
CRGB0008138
|
608
|
608
|
Processed
|
25/05/2023
|
|
1856510015
|
|
MR KHEDU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
31
|
NAWAGARH
|
CH-03-001-008-002/162 ()
|
3303001000NRG24220520230527020
|
22/05/2023
|
sushila bai
|
3303001WL012707
|
sushila bai
|
00093
|
CRGB0008138
|
608
|
608
|
Processed
|
25/05/2023
|
|
1856510038
|
|
Mrs. SUSILA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
32
|
NAWAGARH
|
CH-03-001-008-002/167 ()
|
3303001000NRG24220520230527022
|
22/05/2023
|
KUMARI BAI
|
3303001WL012707
|
KUMARI BAI
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509500
|
|
Mrs. KUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
33
|
NAWAGARH
|
CH-03-001-008-002/17 ()
|
3303001000NRG24220520230527023
|
22/05/2023
|
hrishi ram
|
3303001WL012707
|
hrishi ram
|
00093
|
CRGB0008138
|
760
|
760
|
Processed
|
25/05/2023
|
|
1856509487
|
|
Mr. RIKHI RAM S/O MITHU RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
34
|
NAWAGARH
|
CH-03-001-008-002/17 ()
|
3303001000NRG24220520230527024
|
22/05/2023
|
suchitra bai
|
3303001WL012707
|
suchitra bai
|
00093
|
CRGB0008138
|
760
|
760
|
Processed
|
25/05/2023
|
|
1856509979
|
|
Mrs. SUCHITRA BAI W/O RKHIRAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
35
|
NAWAGARH
|
CH-03-001-008-002/177 ()
|
3303001000NRG24220520230527025
|
22/05/2023
|
sadh bai
|
3303001WL012707
|
sadh bai
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856510025
|
|
SADH BAI PATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
36
|
NAWAGARH
|
CH-03-001-008-002/178 ()
|
3303001000NRG24220520230527027
|
22/05/2023
|
paras ram
|
3303001WL012707
|
paras ram
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856510014
|
|
Mr. PARAS RAM GHRITLAHARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
37
|
NAWAGARH
|
CH-03-001-008-002/178 ()
|
3303001000NRG24220520230527028
|
22/05/2023
|
safura bai
|
3303001WL012707
|
safura bai
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856510026
|
|
MRS SAFURA BAI GHRT
|
STATE BANK OF INDIA(508548)
|
38
|
NAWAGARH
|
CH-03-001-008-002/181 ()
|
3303001000NRG24220520230527029
|
22/05/2023
|
Rajuwa
|
3303001WL012707
|
Rajuwa
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856510106
|
|
Mr. RAJVA BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
39
|
NAWAGARH
|
CH-03-001-008-002/181 ()
|
3303001000NRG24220520230527030
|
22/05/2023
|
SARASWATI BAI
|
3303001WL012707
|
SARASWATI BAI
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856510047
|
|
MRS SARASWATI BANJARE
|
STATE BANK OF INDIA(508548)
|
40
|
NAWAGARH
|
CH-03-001-008-002/185 ()
|
3303001000NRG24220520230527031
|
22/05/2023
|
cheturam
|
3303001WL012707
|
cheturam
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509682
|
|
Mr. CHAIT RAM SATANAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
41
|
NAWAGARH
|
CH-03-001-008-002/185 ()
|
3303001000NRG24220520230527032
|
22/05/2023
|
sonkaliya
|
3303001WL012707
|
sonkaliya
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856510141
|
|
MRS SONKALIYA BAI
|
STATE BANK OF INDIA(508548)
|
42
|
NAWAGARH
|
CH-03-001-008-002/187 ()
|
3303001000NRG24220520230527034
|
22/05/2023
|
Sukwarabai
|
3303001WL012707
|
Sukwarabai
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509489
|
|
Mrs. SUKWARA BAI W/O TOP CHAND DIVYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
43
|
NAWAGARH
|
CH-03-001-008-002/187 ()
|
3303001000NRG24220520230527033
|
22/05/2023
|
Topchand
|
3303001WL012707
|
Topchand
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509488
|
|
Mr. TOPCHAND DIVYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
44
|
NAWAGARH
|
CH-03-001-008-002/189 ()
|
3303001000NRG24220520230527036
|
22/05/2023
|
budhara bai
|
3303001WL012707
|
budhara bai
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856510051
|
|
BUDHARA BAI/RUPRAY GRITHLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
45
|
NAWAGARH
|
CH-03-001-008-002/189 ()
|
3303001000NRG24220520230527035
|
22/05/2023
|
Roopsay
|
3303001WL012707
|
Roopsay
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856510027
|
|
Mr. RUPRAY .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
46
|
NAWAGARH
|
CH-03-001-008-002/19 ()
|
3303001000NRG24220520230527039
|
22/05/2023
|
kanti bai
|
3303001WL012707
|
kanti bai
|
00093
|
CRGB0008138
|
760
|
760
|
Processed
|
25/05/2023
|
|
1856510112
|
|
Mrs. KANTI W/O MANHARAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
47
|
NAWAGARH
|
CH-03-001-008-002/19 ()
|
3303001000NRG24220520230527038
|
22/05/2023
|
MANHARAN
|
3303001WL012707
|
MANHARAN
|
00093
|
CRGB0008138
|
760
|
760
|
Processed
|
25/05/2023
|
|
1856510113
|
|
Mr. MANHARAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
48
|
NAWAGARH
|
CH-03-001-008-002/193 ()
|
3303001000NRG24220520230527040
|
22/05/2023
|
kartik
|
3303001WL012707
|
kartik
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509491
|
|
Mr. KARTIK DAS SO SANTAN DIVYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
49
|
NAWAGARH
|
CH-03-001-008-002/193 ()
|
3303001000NRG24220520230527041
|
22/05/2023
|
neera bai
|
3303001WL012707
|
neera bai
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856510007
|
|
Mrs. NEERA BAI W/O KARTIK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
50
|
NAWAGARH
|
CH-03-001-008-002/196 ()
|
3303001000NRG24220520230527043
|
22/05/2023
|
laxmi bai
|
3303001WL012707
|
laxmi bai
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856510032
|
|
Mrs. LAXMI BAI W/O NARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
51
|
NAWAGARH
|
CH-03-001-008-002/196 ()
|
3303001000NRG24220520230527042
|
22/05/2023
|
narayan
|
3303001WL012707
|
narayan
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856510031
|
|
Mr. NARAYAN PRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
52
|
NAWAGARH
|
CH-03-001-008-002/197 ()
|
3303001000NRG24220520230527044
|
22/05/2023
|
santosh
|
3303001WL012707
|
santosh
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856510006
|
|
SANTOSH MANIKPURI SO JAGTARAN MANIKPURI
|
BANK OF BARODA(606985)
|
53
|
NAWAGARH
|
CH-03-001-008-002/20 ()
|
3303001000NRG24220520230527047
|
22/05/2023
|
sato bai
|
3303001WL012707
|
sato bai
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509954
|
|
Mrs. SATO BAI W/O RAMJI SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
54
|
NAWAGARH
|
CH-03-001-008-002/200 ()
|
3303001000NRG24220520230527048
|
22/05/2023
|
satrupa bai
|
3303001WL012707
|
satrupa bai
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509687
|
|
Mrs. SATRUPA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
55
|
NAWAGARH
|
CH-03-001-008-002/220 ()
|
3303001000NRG24220520230527052
|
22/05/2023
|
shatruhan
|
3303001WL012707
|
shatruhan
|
00093
|
CRGB0008138
|
760
|
760
|
Processed
|
25/05/2023
|
|
1856509973
|
|
MR SHATRUHAN SAHU SO NARAYN
|
STATE BANK OF INDIA(508548)
|
56
|
NAWAGARH
|
CH-03-001-008-002/223 ()
|
3303001000NRG24220520230527054
|
22/05/2023
|
GANGOTRI
|
3303001WL012707
|
GANGOTRI
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509493
|
|
Mrs. GANGOTRI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
57
|
NAWAGARH
|
CH-03-001-008-002/223 ()
|
3303001000NRG24220520230527053
|
22/05/2023
|
Tuka ram
|
3303001WL012707
|
Tuka ram
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856510028
|
|
TUKARAM SAHU SO PUNITSAHU
|
BANK OF BARODA(606985)
|
58
|
NAWAGARH
|
CH-03-001-008-002/232 ()
|
3303001000NRG24220520230527056
|
22/05/2023
|
jiwan
|
3303001WL012707
|
jiwan
|
00093
|
CRGB0008138
|
608
|
608
|
Processed
|
25/05/2023
|
|
1856510138
|
|
Mr. JIVAN LAL DIVYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
59
|
NAWAGARH
|
CH-03-001-008-002/232 ()
|
3303001000NRG24220520230527057
|
22/05/2023
|
santibai
|
3303001WL012707
|
santibai
|
00093
|
CRGB0008138
|
608
|
608
|
Processed
|
25/05/2023
|
|
1856510137
|
|
Mrs. SHANTI BAI W/O JIVAN DIVYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
60
|
NAWAGARH
|
CH-03-001-008-002/248 ()
|
3303001000NRG24220520230527058
|
22/05/2023
|
mahendra kumar
|
3303001WL012707
|
mahendra kumar
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509621
|
|
Mr. MAHENDRA S/O PARAS SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
61
|
NAWAGARH
|
CH-03-001-008-002/256 ()
|
3303001000NRG24220520230527061
|
22/05/2023
|
jharsingh
|
3303001WL012707
|
jharsingh
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856510030
|
|
Mr. JHARSING SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
62
|
NAWAGARH
|
CH-03-001-008-002/257 ()
|
3303001000NRG24220520230527062
|
22/05/2023
|
jam bai
|
3303001WL012707
|
jam bai
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509980
|
|
MRS JAM BAI WO AWADHRAM BAI
|
STATE BANK OF INDIA(508548)
|
63
|
NAWAGARH
|
CH-03-001-008-002/277 ()
|
3303001000NRG24220520230527065
|
22/05/2023
|
AJAY
|
3303001WL012707
|
AJAY
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509516
|
|
MR AJAY GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
64
|
NAWAGARH
|
CH-03-001-008-002/29 ()
|
3303001000NRG24220520230527071
|
22/05/2023
|
sarahu
|
3303001WL012707
|
sarahu
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856510018
|
|
Mr. SARHU S/O JANAK SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
65
|
NAWAGARH
|
CH-03-001-008-002/291 ()
|
3303001000NRG24220520230527072
|
22/05/2023
|
Bisahu
|
3303001WL012707
|
Bisahu
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856510033
|
|
BISAHU SO DUKALU
|
BANK OF BARODA(606985)
|
66
|
NAWAGARH
|
CH-03-001-008-002/291 ()
|
3303001000NRG24220520230527073
|
22/05/2023
|
SUMITRA
|
3303001WL012707
|
SUMITRA
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856510034
|
|
Mrs. SUMITRA BAI W/O BUSAHU RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
67
|
NAWAGARH
|
CH-03-001-008-002/291-A ()
|
3303001000NRG24220520230527074
|
22/05/2023
|
GHANSHYAM
|
3303001WL012707
|
GHANSHYAM
|
00093
|
CRGB0008138
|
608
|
608
|
Processed
|
25/05/2023
|
|
1856510035
|
|
MR GHANSHYAM SAHU
|
STATE BANK OF INDIA(508548)
|
68
|
NAWAGARH
|
CH-03-001-008-002/298 ()
|
3303001000NRG24220520230527076
|
22/05/2023
|
RAM BHUSHN
|
3303001WL012707
|
RAM BHUSHN
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509519
|
|
MR RAMBHUSHAN SAHU
|
STATE BANK OF INDIA(508548)
|
69
|
NAWAGARH
|
CH-03-001-008-002/298 ()
|
3303001000NRG24220520230527075
|
22/05/2023
|
Vyas narayan
|
3303001WL012707
|
Vyas narayan
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509520
|
|
MR VYAS NARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
70
|
NAWAGARH
|
CH-03-001-008-002/301 ()
|
3303001000NRG24220520230527077
|
22/05/2023
|
SYAMA BAI
|
3303001WL012707
|
SYAMA BAI
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856510002
|
|
MRS SHYAMA SAHU
|
STATE BANK OF INDIA(508548)
|
71
|
NAWAGARH
|
CH-03-001-008-002/318 ()
|
3303001000NRG24220520230527079
|
22/05/2023
|
KAMALA BAI
|
3303001WL012707
|
KAMALA BAI
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856510043
|
|
Mrs. KAMALA DIVYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
72
|
NAWAGARH
|
CH-03-001-008-002/318 ()
|
3303001000NRG24220520230527078
|
22/05/2023
|
SUKH BAI
|
3303001WL012707
|
SUKH BAI
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856510042
|
|
Mrs. SUKH BIA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
73
|
NAWAGARH
|
CH-03-001-008-002/324 ()
|
3303001000NRG24220520230527081
|
22/05/2023
|
SANTOSHI
|
3303001WL012707
|
SANTOSHI
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509597
|
|
Mrs. SANTOSHI DIVYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
74
|
NAWAGARH
|
CH-03-001-008-002/326 ()
|
3303001000NRG24220520230527084
|
22/05/2023
|
Inderam
|
3303001WL012707
|
Inderam
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856510040
|
|
Mr. INDE RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
75
|
NAWAGARH
|
CH-03-001-008-002/34 ()
|
3303001000NRG24220520230527087
|
22/05/2023
|
kaushilya bai
|
3303001WL012707
|
kaushilya bai
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509686
|
|
Mrs. KOSHALYA BAI W/O RAM KUMAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
76
|
NAWAGARH
|
CH-03-001-008-002/34 ()
|
3303001000NRG24220520230527086
|
22/05/2023
|
ram kumar
|
3303001WL012707
|
ram kumar
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856510110
|
|
Mr. RAM KUMAR S/O BHALU SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
77
|
NAWAGARH
|
CH-03-001-008-002/35 ()
|
3303001000NRG24220520230527091
|
22/05/2023
|
mahesh
|
3303001WL012707
|
mahesh
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509971
|
|
MR MAHESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
78
|
NAWAGARH
|
CH-03-001-008-002/37 ()
|
3303001000NRG24220520230527093
|
22/05/2023
|
jamun bai
|
3303001WL012707
|
jamun bai
|
00093
|
CRGB0008138
|
304
|
304
|
Processed
|
25/05/2023
|
|
1856510008
|
|
Mr. JAMUN BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
79
|
NAWAGARH
|
CH-03-001-008-002/37 ()
|
3303001000NRG24220520230527092
|
22/05/2023
|
johan
|
3303001WL012707
|
johan
|
00093
|
CRGB0008138
|
760
|
760
|
Processed
|
25/05/2023
|
|
1856510013
|
|
MR JOHAN RAM RAM
|
STATE BANK OF INDIA(508548)
|
80
|
NAWAGARH
|
CH-03-001-008-002/380 ()
|
3303001000NRG24220520230527094
|
22/05/2023
|
CHAMELI SAHU
|
3303001WL012707
|
CHAMELI SAHU
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509694
|
|
Mrs. CHAMELI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
81
|
NAWAGARH
|
CH-03-001-008-002/391 ()
|
3303001000NRG24220520230527095
|
22/05/2023
|
SHOBHNATH
|
3303001WL012707
|
SHOBHNATH
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856510046
|
|
Mr. Sanjay Kumar Sahu
|
INDIAN BANK(607105)
|
82
|
NAWAGARH
|
CH-03-001-008-002/391 ()
|
3303001000NRG24220520230527096
|
22/05/2023
|
SUNITA BAI
|
3303001WL012707
|
SUNITA BAI
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856510107
|
|
Mrs. SUNITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
83
|
NAWAGARH
|
CH-03-001-008-002/396 ()
|
3303001000NRG24220520230527099
|
22/05/2023
|
NAROTTAM
|
3303001WL012707
|
NAROTTAM
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509693
|
|
MR NAROTTAM SO KANHAIYA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
84
|
NAWAGARH
|
CH-03-001-008-002/396 ()
|
3303001000NRG24220520230527100
|
22/05/2023
|
SARSHWATI
|
3303001WL012707
|
SARSHWATI
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509696
|
|
MR SARSWATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
85
|
NAWAGARH
|
CH-03-001-008-002/40 ()
|
3303001000NRG24220520230527102
|
22/05/2023
|
satrupa
|
3303001WL012707
|
satrupa
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856510045
|
|
Mrs. SATRUPA SAHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
86
|
NAWAGARH
|
CH-03-001-008-002/40 ()
|
3303001000NRG24220520230527101
|
22/05/2023
|
shyamlal
|
3303001WL012707
|
shyamlal
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856510044
|
|
SHYAMLAL SAHU
|
BANDHAN BANK LIMITED(508753)
|
87
|
NAWAGARH
|
CH-03-001-008-002/401 ()
|
3303001000NRG24220520230527104
|
22/05/2023
|
TORAN
|
3303001WL012707
|
TORAN
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509813
|
|
Mr. TAREN LAL S/O SATRUGHAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
88
|
NAWAGARH
|
CH-03-001-008-002/41 ()
|
3303001000NRG24220520230527105
|
22/05/2023
|
BABUDAS
|
3303001WL012707
|
BABUDAS
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509698
|
|
MR BABUDAS DIVY
|
STATE BANK OF INDIA(508548)
|
89
|
NAWAGARH
|
CH-03-001-008-002/41 ()
|
3303001000NRG24220520230527106
|
22/05/2023
|
nareshbai
|
3303001WL012707
|
nareshbai
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509514
|
|
MRS NARESH BAI DIVYA
|
STATE BANK OF INDIA(508548)
|
90
|
NAWAGARH
|
CH-03-001-008-002/448 ()
|
3303001000NRG24220520230527109
|
22/05/2023
|
BANSHI
|
3303001WL012707
|
BANSHI
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509499
|
|
Mr. BANSHI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
91
|
NAWAGARH
|
CH-03-001-008-002/45 ()
|
3303001000NRG24220520230527112
|
22/05/2023
|
RAMAYAN
|
3303001WL012707
|
RAMAYAN
|
00093
|
CRGB0008138
|
304
|
304
|
Processed
|
25/05/2023
|
|
1856510052
|
|
RAMAYAN SAHU SO UMENDI
|
BANK OF BARODA(606985)
|
92
|
NAWAGARH
|
CH-03-001-008-002/45 ()
|
3303001000NRG24220520230527113
|
22/05/2023
|
sohaga bai
|
3303001WL012707
|
sohaga bai
|
00093
|
CRGB0008138
|
456
|
456
|
Processed
|
25/05/2023
|
|
1856510004
|
|
Mrs. SOHAGA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
93
|
NAWAGARH
|
CH-03-001-008-002/479 ()
|
3303001000NRG24220520230527120
|
22/05/2023
|
DURPATI SAHU
|
3303001WL012707
|
DURPATI SAHU
|
00093
|
CRGB0008138
|
760
|
760
|
Processed
|
25/05/2023
|
|
1856509689
|
|
MRS DURPATI SAHU
|
STATE BANK OF INDIA(508548)
|
94
|
NAWAGARH
|
CH-03-001-008-002/49 ()
|
3303001000NRG24220520230527123
|
22/05/2023
|
dhanaiya bai
|
3303001WL012707
|
dhanaiya bai
|
00093
|
CRGB0008138
|
760
|
760
|
Processed
|
25/05/2023
|
|
1856509953
|
|
Mrs. DANIYA BAI W/O RAM PYARA SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
95
|
NAWAGARH
|
CH-03-001-008-002/49 ()
|
3303001000NRG24220520230527122
|
22/05/2023
|
ram pyara
|
3303001WL012707
|
ram pyara
|
00093
|
CRGB0008138
|
760
|
760
|
Processed
|
25/05/2023
|
|
1856509490
|
|
Mr. RAM PIYARA S/O BIRJU SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
96
|
NAWAGARH
|
CH-03-001-008-002/54 ()
|
3303001000NRG24220520230527129
|
22/05/2023
|
rahibai
|
3303001WL012707
|
rahibai
|
00093
|
CRGB0008138
|
760
|
760
|
Processed
|
25/05/2023
|
|
1856509534
|
|
Mrs. RAHI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
97
|
NAWAGARH
|
CH-03-001-008-002/55-B ()
|
3303001000NRG24220520230527130
|
22/05/2023
|
MANOJ
|
3303001WL012707
|
MANOJ
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856510048
|
|
Mr. MANOJ SAHU .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
98
|
NAWAGARH
|
CH-03-001-008-002/58 ()
|
3303001000NRG24220520230527132
|
22/05/2023
|
sunil
|
3303001WL012707
|
sunil
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856510020
|
|
Mr. SUNIL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
99
|
NAWAGARH
|
CH-03-001-008-002/58 ()
|
3303001000NRG24220520230527133
|
22/05/2023
|
vihashpati
|
3303001WL012707
|
vihashpati
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509981
|
|
Mrs. BRIHASPATI BAI W/O SUNIL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
100
|
NAWAGARH
|
CH-03-001-008-002/60 ()
|
3303001000NRG24220520230527135
|
22/05/2023
|
aashmati
|
3303001WL012707
|
aashmati
|
00093
|
CRGB0008138
|
760
|
760
|
Processed
|
25/05/2023
|
|
1856509982
|
|
Mrs. AASMATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
101
|
NAWAGARH
|
CH-03-001-008-002/60 ()
|
3303001000NRG24220520230527134
|
22/05/2023
|
itwari
|
3303001WL012707
|
itwari
|
00093
|
CRGB0008138
|
760
|
760
|
Processed
|
25/05/2023
|
|
1856509983
|
|
Mr. ITVARI RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
102
|
NAWAGARH
|
CH-03-001-008-002/63 ()
|
3303001000NRG24220520230527138
|
22/05/2023
|
bhagawat
|
3303001WL012707
|
bhagawat
|
00093
|
CRGB0008138
|
760
|
760
|
Processed
|
25/05/2023
|
|
1856509685
|
|
BHAGWAT SAHU SO KUNJRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
103
|
NAWAGARH
|
CH-03-001-008-002/63 ()
|
3303001000NRG24220520230527137
|
22/05/2023
|
jan bai
|
3303001WL012707
|
jan bai
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856510041
|
|
Mrs. JAM BAI W/O KUNJ RAM, SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
104
|
NAWAGARH
|
CH-03-001-008-002/63 ()
|
3303001000NRG24220520230527136
|
22/05/2023
|
kunj ram
|
3303001WL012707
|
kunj ram
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856510022
|
|
Mr. KUNJRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
105
|
NAWAGARH
|
CH-03-001-008-002/69 ()
|
3303001000NRG24220520230527139
|
22/05/2023
|
kanhaiya
|
3303001WL012707
|
kanhaiya
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856510023
|
|
Mr. KANHAIYA SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
106
|
NAWAGARH
|
CH-03-001-008-002/83 ()
|
3303001000NRG24220520230527140
|
22/05/2023
|
pushpa bai
|
3303001WL012707
|
pushpa bai
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856510114
|
|
Mrs. PUSHPA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
107
|
NAWAGARH
|
CH-03-001-008-002/86-A ()
|
3303001000NRG24220520230527141
|
22/05/2023
|
RAJMATI
|
3303001WL012707
|
RAJMATI
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856510024
|
|
Mrs. RAJMANI W/O BHURVA SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
108
|
NAWAGARH
|
CH-03-001-008-002/87-A ()
|
3303001000NRG24220520230527143
|
22/05/2023
|
MOTIM
|
3303001WL012707
|
MOTIM
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509697
|
|
Mrs. MOTIN BAI W/O NAND KUMAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
109
|
NAWAGARH
|
CH-03-001-008-002/87-A ()
|
3303001000NRG24220520230527142
|
22/05/2023
|
NAND KUMAR
|
3303001WL012707
|
NAND KUMAR
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856510009
|
|
Mr. NANDKUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
110
|
NAWAGARH
|
CH-03-001-008-002/87-B ()
|
3303001000NRG24220520230527144
|
22/05/2023
|
BASANT
|
3303001WL012707
|
BASANT
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509684
|
|
Mr. BASANT SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
111
|
NAWAGARH
|
CH-03-001-008-002/87-B ()
|
3303001000NRG24220520230527145
|
22/05/2023
|
SUNITA
|
3303001WL012707
|
SUNITA
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856510011
|
|
SUNITA BAI W.O BASANT KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
112
|
NAWAGARH
|
CH-03-001-008-002/87-C ()
|
3303001000NRG24220520230527146
|
22/05/2023
|
BHAGWANTIN
|
3303001WL012707
|
BHAGWANTIN
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856510010
|
|
Mr. BHAGWATIN BAI S/O KUMAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
113
|
NAWAGARH
|
CH-03-001-008-002/88 ()
|
3303001000NRG24220520230527147
|
22/05/2023
|
prem das
|
3303001WL012707
|
prem das
|
00093
|
CRGB0008138
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856510012
|
|
Mr. PREMDAS BHARTI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
114
|
NAWAGARH
|
CH-03-001-015-002/1 ()
|
3303001000NRG24220520230523681
|
22/05/2023
|
leela bai
|
3303001WL012603
|
leela bai
|
00093
|
CRGB0008138
|
800
|
800
|
Processed
|
25/05/2023
|
|
1856510075
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
115
|
NAWAGARH
|
CH-03-001-015-002/10 ()
|
3303001000NRG24220520230523684
|
22/05/2023
|
anita bai
|
3303001WL012603
|
anita bai
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856510122
|
|
MRS ANITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
116
|
NAWAGARH
|
CH-03-001-015-002/10 ()
|
3303001000NRG24220520230523683
|
22/05/2023
|
roopnath
|
3303001WL012603
|
roopnath
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856510132
|
|
MR ROOPNATH SO AVADH RAM
|
STATE BANK OF INDIA(508548)
|
117
|
NAWAGARH
|
CH-03-001-015-002/100 ()
|
3303001000NRG24220520230523685
|
22/05/2023
|
munnibai
|
3303001WL012603
|
munnibai
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856510054
|
|
Mrs. MUNNI URF SUSHILA BAI W/O SANTOSH V
|
CHHATTISGARH GRAMIN BANK(607214)
|
118
|
NAWAGARH
|
CH-03-001-015-002/101 ()
|
3303001000NRG24220520230523686
|
22/05/2023
|
GARIBA
|
3303001WL012603
|
GARIBA
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856510082
|
|
GARIBA RAM /PATANGA RAM TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
119
|
NAWAGARH
|
CH-03-001-015-002/101 ()
|
3303001000NRG24220520230523687
|
22/05/2023
|
KAMLA BAI
|
3303001WL012603
|
KAMLA BAI
|
00093
|
CRGB0008138
|
800
|
800
|
Processed
|
25/05/2023
|
|
1856510083
|
|
KAMLA BAI /GARIBA RAM TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
120
|
NAWAGARH
|
CH-03-001-015-002/101-A ()
|
3303001000NRG24220520230523688
|
22/05/2023
|
Hileshwar
|
3303001WL012603
|
Hileshwar
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509570
|
|
Mr. HILESHAVAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
121
|
NAWAGARH
|
CH-03-001-015-002/104 ()
|
3303001000NRG24220520230523690
|
22/05/2023
|
AMRIKA
|
3303001WL012603
|
AMRIKA
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509618
|
|
AMRIKA BAI /JANAK RAM TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
122
|
NAWAGARH
|
CH-03-001-015-002/104 ()
|
3303001000NRG24220520230523689
|
22/05/2023
|
JANAK RAM
|
3303001WL012603
|
JANAK RAM
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856510073
|
|
Mr. JANAK . RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
123
|
NAWAGARH
|
CH-03-001-015-002/107 ()
|
3303001000NRG24220520230523691
|
22/05/2023
|
DINESH
|
3303001WL012603
|
DINESH
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856510053
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
124
|
NAWAGARH
|
CH-03-001-015-002/11 ()
|
3303001000NRG24220520230523692
|
22/05/2023
|
mohit kumar
|
3303001WL012603
|
mohit kumar
|
00093
|
CRGB0008138
|
800
|
800
|
Processed
|
25/05/2023
|
|
1856510078
|
|
Mr. MOHITRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
125
|
NAWAGARH
|
CH-03-001-015-002/11 ()
|
3303001000NRG24220520230523693
|
22/05/2023
|
Satrupa
|
3303001WL012603
|
Satrupa
|
00093
|
CRGB0008138
|
800
|
800
|
Processed
|
25/05/2023
|
|
1856509614
|
|
Mrs. SATRUPA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
126
|
NAWAGARH
|
CH-03-001-015-002/110 ()
|
3303001000NRG24220520230523694
|
22/05/2023
|
HEMANT KUMAR
|
3303001WL012603
|
HEMANT KUMAR
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509600
|
|
Mr. HEMANT KUMAR KURRE S/O Mr. RAM PRASA
|
CENTRAL BANK OF INDIA(607115)
|
127
|
NAWAGARH
|
CH-03-001-015-002/111 ()
|
3303001000NRG24220520230523695
|
22/05/2023
|
RAM CHANDRA
|
3303001WL012603
|
RAM CHANDRA
|
00093
|
CRGB0008138
|
800
|
800
|
Processed
|
25/05/2023
|
|
1856510084
|
|
Mr. RAMCHAND VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
128
|
NAWAGARH
|
CH-03-001-015-002/113 ()
|
3303001000NRG24220520230523697
|
22/05/2023
|
RAJ KUMARI
|
3303001WL012603
|
RAJ KUMARI
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509975
|
|
Mrs. RAJKUMARI W/O SOBHNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
129
|
NAWAGARH
|
CH-03-001-015-002/114 ()
|
3303001000NRG24220520230523699
|
22/05/2023
|
BINDIYA BAI
|
3303001WL012603
|
BINDIYA BAI
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856510128
|
|
Mrs. BINDIYA BAI W/O LAKHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
130
|
NAWAGARH
|
CH-03-001-015-002/114 ()
|
3303001000NRG24220520230523698
|
22/05/2023
|
LAKHAN
|
3303001WL012603
|
LAKHAN
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856510136
|
|
MR LAKHAN LAL KURRE
|
STATE BANK OF INDIA(508548)
|
131
|
NAWAGARH
|
CH-03-001-015-002/116 ()
|
3303001000NRG24220520230523703
|
22/05/2023
|
Sangita
|
3303001WL012603
|
Sangita
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856510126
|
|
Mrs. SANGITA BAI W/O SANJAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
132
|
NAWAGARH
|
CH-03-001-015-002/116 ()
|
3303001000NRG24220520230523702
|
22/05/2023
|
SANJAY
|
3303001WL012603
|
SANJAY
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856510121
|
|
MR SANJAY KUMAR KURRE
|
STATE BANK OF INDIA(508548)
|
133
|
NAWAGARH
|
CH-03-001-015-002/118 ()
|
3303001000NRG24220520230523704
|
22/05/2023
|
hemant kumar
|
3303001WL012603
|
hemant kumar
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509601
|
|
Mr. HEM KUMAR S/O ARJUN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
134
|
NAWAGARH
|
CH-03-001-015-002/12 ()
|
3303001000NRG24220520230523705
|
22/05/2023
|
chitendra kumar
|
3303001WL012603
|
chitendra kumar
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509977
|
|
MR CHITENDRA KUMAR JOSHI
|
STATE BANK OF INDIA(508548)
|
135
|
NAWAGARH
|
CH-03-001-015-002/12 ()
|
3303001000NRG24220520230523706
|
22/05/2023
|
MANJULATA
|
3303001WL012603
|
MANJULATA
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509976
|
|
Mrs. MANJU JOSHI W/O CHITENDRA KUMAR JOS
|
CHHATTISGARH GRAMIN BANK(607214)
|
136
|
NAWAGARH
|
CH-03-001-015-002/120 ()
|
3303001000NRG24220520230523707
|
22/05/2023
|
SIYA RAM
|
3303001WL012603
|
SIYA RAM
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856510079
|
|
Siya Ram Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
NAWAGARH
|
CH-03-001-015-002/129 ()
|
3303001000NRG24220520230523709
|
22/05/2023
|
ASHWANI BAI
|
3303001WL012603
|
ASHWANI BAI
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856510135
|
|
Mrs. ASHWANI BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
138
|
NAWAGARH
|
CH-03-001-015-002/129 ()
|
3303001000NRG24220520230523708
|
22/05/2023
|
BAISAKHU
|
3303001WL012603
|
BAISAKHU
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856510085
|
|
Mr. BAISAKHU S/O BUDHARU .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
139
|
NAWAGARH
|
CH-03-001-015-002/130-A ()
|
3303001000NRG24220520230520895
|
22/05/2023
|
bedin
|
3303001WL012501
|
bedin
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856510069
|
|
Mrs. BEDIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
140
|
NAWAGARH
|
CH-03-001-015-002/130-A ()
|
3303001000NRG24220520230520891
|
22/05/2023
|
bedin
|
3303001WL012501
|
bedin
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856510068
|
|
Mrs. BEDIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
141
|
NAWAGARH
|
CH-03-001-015-002/130-A ()
|
3303001000NRG24220520230520892
|
22/05/2023
|
kejmati
|
3303001WL012501
|
kejmati
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856509680
|
|
Mrs. KEJMATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
142
|
NAWAGARH
|
CH-03-001-015-002/130-A ()
|
3303001000NRG24220520230520896
|
22/05/2023
|
kejmati
|
3303001WL012501
|
kejmati
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856509679
|
|
Mrs. KEJMATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
143
|
NAWAGARH
|
CH-03-001-015-002/130-A ()
|
3303001000NRG24220520230520897
|
22/05/2023
|
Komal
|
3303001WL012501
|
Komal
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856509577
|
|
Mr. KOMAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
144
|
NAWAGARH
|
CH-03-001-015-002/130-A ()
|
3303001000NRG24220520230520893
|
22/05/2023
|
Komal
|
3303001WL012501
|
Komal
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856509578
|
|
Mr. KOMAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
145
|
NAWAGARH
|
CH-03-001-015-002/130-A ()
|
3303001000NRG24220520230520890
|
22/05/2023
|
mani ram
|
3303001WL012501
|
mani ram
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856510067
|
|
MR MANIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
146
|
NAWAGARH
|
CH-03-001-015-002/130-A ()
|
3303001000NRG24220520230520894
|
22/05/2023
|
mani ram
|
3303001WL012501
|
mani ram
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856510066
|
|
MR MANIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
147
|
NAWAGARH
|
CH-03-001-015-002/134 ()
|
3303001000NRG24220520230523712
|
22/05/2023
|
Gopikisan
|
3303001WL012603
|
Gopikisan
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509571
|
|
Mr. GOPIKISHAN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
148
|
NAWAGARH
|
CH-03-001-015-002/134 ()
|
3303001000NRG24220520230523711
|
22/05/2023
|
KAMLA BAI
|
3303001WL012603
|
KAMLA BAI
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856510072
|
|
Mrs. KAMLA BAI VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
149
|
NAWAGARH
|
CH-03-001-015-002/134 ()
|
3303001000NRG24220520230523710
|
22/05/2023
|
PANCHU RAM
|
3303001WL012603
|
PANCHU RAM
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856510071
|
|
Mr. PANCHU RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
150
|
NAWAGARH
|
CH-03-001-015-002/137 ()
|
3303001000NRG24220520230523713
|
22/05/2023
|
RATI LAL
|
3303001WL012603
|
RATI LAL
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509993
|
|
MR RATILAL LODHI
|
STATE BANK OF INDIA(508548)
|
151
|
NAWAGARH
|
CH-03-001-015-002/137 ()
|
3303001000NRG24220520230523714
|
22/05/2023
|
ROSHNI BAI
|
3303001WL012603
|
ROSHNI BAI
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856510065
|
|
ROSHNI BAI / RATI LAL LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
152
|
NAWAGARH
|
CH-03-001-015-002/138 ()
|
3303001000NRG24220520230523716
|
22/05/2023
|
UMA BAI
|
3303001WL012603
|
UMA BAI
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509778
|
|
MRS UMA BAI
|
STATE BANK OF INDIA(508548)
|
153
|
NAWAGARH
|
CH-03-001-015-002/139 ()
|
3303001000NRG24220520230523719
|
22/05/2023
|
KISHAN PRASAD
|
3303001WL012603
|
KISHAN PRASAD
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509602
|
|
Mr. KISAN SATANAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
154
|
NAWAGARH
|
CH-03-001-015-002/140 ()
|
3303001000NRG24220520230523720
|
22/05/2023
|
ASHOK KUMAR
|
3303001WL012603
|
ASHOK KUMAR
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509987
|
|
MR ASHOK JANGADE
|
STATE BANK OF INDIA(508548)
|
155
|
NAWAGARH
|
CH-03-001-015-002/140 ()
|
3303001000NRG24220520230523721
|
22/05/2023
|
Kaushilya
|
3303001WL012603
|
Kaushilya
|
00093
|
CRGB0008138
|
640
|
640
|
Processed
|
25/05/2023
|
|
1856509986
|
|
Mrs. KAUSILYA BAI W/O ASHOK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
156
|
NAWAGARH
|
CH-03-001-015-002/141 ()
|
3303001000NRG24220520230523722
|
22/05/2023
|
shushila bai
|
3303001WL012603
|
shushila bai
|
00093
|
CRGB0008138
|
480
|
480
|
Processed
|
25/05/2023
|
|
1856509681
|
|
Mrs. SUSHILA JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
157
|
NAWAGARH
|
CH-03-001-015-002/143 ()
|
3303001000NRG24220520230523723
|
22/05/2023
|
MANISH
|
3303001WL012603
|
MANISH
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509525
|
|
MR MANISH JANGADE
|
STATE BANK OF INDIA(508548)
|
158
|
NAWAGARH
|
CH-03-001-015-002/145 ()
|
3303001000NRG24220520230523725
|
22/05/2023
|
BHURI BAI
|
3303001WL012603
|
BHURI BAI
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856510061
|
|
BHURI BAI /SANTOSH RAUT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
159
|
NAWAGARH
|
CH-03-001-015-002/145 ()
|
3303001000NRG24220520230523724
|
22/05/2023
|
SANTOSH RAM
|
3303001WL012603
|
SANTOSH RAM
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856510060
|
|
MR SANTOSH RAOUT
|
STATE BANK OF INDIA(508548)
|
160
|
NAWAGARH
|
CH-03-001-015-002/151 ()
|
3303001000NRG24220520230523727
|
22/05/2023
|
Kanti bai
|
3303001WL012603
|
Kanti bai
|
00093
|
CRGB0008138
|
800
|
800
|
Processed
|
25/05/2023
|
|
1856509729
|
|
Mrs. KANTI BAI W/O RAJKUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
161
|
NAWAGARH
|
CH-03-001-015-002/151 ()
|
3303001000NRG24220520230523726
|
22/05/2023
|
Raj kumar
|
3303001WL012603
|
Raj kumar
|
00093
|
CRGB0008138
|
800
|
800
|
Processed
|
25/05/2023
|
|
1856509701
|
|
MR RAJKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
162
|
NAWAGARH
|
CH-03-001-015-002/158 ()
|
3303001000NRG24220520230523728
|
22/05/2023
|
Anushuiya bai
|
3303001WL012603
|
Anushuiya bai
|
00093
|
CRGB0008138
|
800
|
800
|
Processed
|
25/05/2023
|
|
1856509738
|
|
Mrs. ANUSHUIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
163
|
NAWAGARH
|
CH-03-001-015-002/168 ()
|
3303001000NRG24220520230523732
|
22/05/2023
|
Sukhmani
|
3303001WL012603
|
Sukhmani
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509732
|
|
Mrs. SUKHMANI BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
164
|
NAWAGARH
|
CH-03-001-015-002/17 ()
|
3303001000NRG24220520230523733
|
22/05/2023
|
melan bai
|
3303001WL012603
|
melan bai
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856510120
|
|
Mrs. MELAN .BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
165
|
NAWAGARH
|
CH-03-001-015-002/174 ()
|
3303001000NRG24220520230523734
|
22/05/2023
|
Rakesh Kumar Jangde
|
3303001WL012603
|
Rakesh Kumar Jangde
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509511
|
|
Mr. RAKESH JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
166
|
NAWAGARH
|
CH-03-001-015-002/175 ()
|
3303001000NRG24220520230523735
|
22/05/2023
|
lalita
|
3303001WL012603
|
lalita
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856510133
|
|
Mrs. LALITA BAI SATANAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
167
|
NAWAGARH
|
CH-03-001-015-002/176 ()
|
3303001000NRG24220520230523738
|
22/05/2023
|
Kalindri Bai
|
3303001WL012603
|
Kalindri Bai
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509572
|
|
Mrs. KALINDRI WO PARDESHI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
168
|
NAWAGARH
|
CH-03-001-015-002/181 ()
|
3303001000NRG24220520230523739
|
22/05/2023
|
Yogesh Kumar Bandhe
|
3303001WL012603
|
Yogesh Kumar Bandhe
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509569
|
|
Mr. YOGESH KUMAR BAANDHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
169
|
NAWAGARH
|
CH-03-001-015-002/184 ()
|
3303001000NRG24220520230523742
|
22/05/2023
|
Sarswati
|
3303001WL012603
|
Sarswati
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856510127
|
|
Mrs. SARASWATI BAI W/O PEKHAN RAVAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
170
|
NAWAGARH
|
CH-03-001-015-002/186 ()
|
3303001000NRG24220520230523744
|
22/05/2023
|
Nandani
|
3303001WL012603
|
Nandani
|
00093
|
CRGB0008138
|
800
|
800
|
Processed
|
25/05/2023
|
|
1856509611
|
|
Mrs. NANDANI BAI W/O ROHIT TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
171
|
NAWAGARH
|
CH-03-001-015-002/186 ()
|
3303001000NRG24220520230523743
|
22/05/2023
|
Rohit
|
3303001WL012603
|
Rohit
|
00093
|
CRGB0008138
|
800
|
800
|
Processed
|
25/05/2023
|
|
1856510077
|
|
Mr. ROHIT KUMAR SAHU SO TILAK RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
172
|
NAWAGARH
|
CH-03-001-015-002/188 ()
|
3303001000NRG24220520230523745
|
22/05/2023
|
SHOBHA RAM
|
3303001WL012603
|
SHOBHA RAM
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509599
|
|
Mr. SHOBHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
173
|
NAWAGARH
|
CH-03-001-015-002/19 ()
|
3303001000NRG24220520230523746
|
22/05/2023
|
fagu ram
|
3303001WL012603
|
fagu ram
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509612
|
|
MR FAGU RAM
|
STATE BANK OF INDIA(508548)
|
174
|
NAWAGARH
|
CH-03-001-015-002/19 ()
|
3303001000NRG24220520230523747
|
22/05/2023
|
sumitra
|
3303001WL012603
|
sumitra
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856510123
|
|
SUMITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
175
|
NAWAGARH
|
CH-03-001-015-002/194 ()
|
3303001000NRG24220520230523754
|
22/05/2023
|
Ganga varma
|
3303001WL012603
|
Ganga varma
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509740
|
|
Mrs. GANGA VERMA WO LAVKUSH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
176
|
NAWAGARH
|
CH-03-001-015-002/194 ()
|
3303001000NRG24220520230523753
|
22/05/2023
|
Lavkush varma
|
3303001WL012603
|
Lavkush varma
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509741
|
|
Mr. LAVKUSH VERMA SO RAJKUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
177
|
NAWAGARH
|
CH-03-001-015-002/2 ()
|
3303001000NRG24220520230523755
|
22/05/2023
|
DUWRIKA
|
3303001WL012603
|
DUWRIKA
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509990
|
|
MR DWARIKA YADAV
|
STATE BANK OF INDIA(508548)
|
178
|
NAWAGARH
|
CH-03-001-015-002/2 ()
|
3303001000NRG24220520230523756
|
22/05/2023
|
PINKI BAI
|
3303001WL012603
|
PINKI BAI
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509991
|
|
PINKI BAI /DWARIKA RAUT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
179
|
NAWAGARH
|
CH-03-001-015-002/20 ()
|
3303001000NRG24220520230523757
|
22/05/2023
|
awadha ram
|
3303001WL012603
|
awadha ram
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856510118
|
|
Mr. AVADHRAM RAUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
180
|
NAWAGARH
|
CH-03-001-015-002/20 ()
|
3303001000NRG24220520230523758
|
22/05/2023
|
kalindri bai
|
3303001WL012603
|
kalindri bai
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856510119
|
|
Mrs. KALINDARI BAI W/O AVADH RAM RAVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
181
|
NAWAGARH
|
CH-03-001-015-002/21 ()
|
3303001000NRG24220520230523761
|
22/05/2023
|
karu bai
|
3303001WL012603
|
karu bai
|
00093
|
CRGB0008138
|
800
|
800
|
Processed
|
25/05/2023
|
|
1856510059
|
|
KARU BAI /SHYAMLAL SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
182
|
NAWAGARH
|
CH-03-001-015-002/214 ()
|
3303001000NRG24220520230523764
|
22/05/2023
|
Kiran yadav
|
3303001WL012603
|
Kiran yadav
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509573
|
|
MS KU KIRAN
|
STATE BANK OF INDIA(508548)
|
183
|
NAWAGARH
|
CH-03-001-015-002/215-A ()
|
3303001000NRG24220520230523765
|
22/05/2023
|
Chandra kumar rajput
|
3303001WL012603
|
Chandra kumar rajput
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509763
|
|
Mr. CHANDRAKUMAR RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
184
|
NAWAGARH
|
CH-03-001-015-002/215-A ()
|
3303001000NRG24220520230523766
|
22/05/2023
|
Rekha Bai Rajput
|
3303001WL012603
|
Rekha Bai Rajput
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509762
|
|
Mrs. REKHABAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
185
|
NAWAGARH
|
CH-03-001-015-002/219 ()
|
3303001000NRG24220520230523769
|
22/05/2023
|
FULESH BAI
|
3303001WL012603
|
FULESH BAI
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509512
|
|
Mrs. FOOLESH KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
186
|
NAWAGARH
|
CH-03-001-015-002/22 ()
|
3303001000NRG24220520230523770
|
22/05/2023
|
naresh kumar
|
3303001WL012603
|
naresh kumar
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509996
|
|
Mr. NARESH VERMA SO LATKHOR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
187
|
NAWAGARH
|
CH-03-001-015-002/22 ()
|
3303001000NRG24220520230523771
|
22/05/2023
|
seeta bai
|
3303001WL012603
|
seeta bai
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509673
|
|
SEETA BAI /NARESH KUMAR KURMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
188
|
NAWAGARH
|
CH-03-001-015-002/224 ()
|
3303001000NRG24220520230523773
|
22/05/2023
|
Devendra Kurre
|
3303001WL012603
|
Devendra Kurre
|
00093
|
CRGB0008138
|
640
|
640
|
Processed
|
25/05/2023
|
|
1856509574
|
|
DEVENDRA KURRE
|
IDBI BANK(607095)
|
189
|
NAWAGARH
|
CH-03-001-015-002/229 ()
|
3303001000NRG24220520230523776
|
22/05/2023
|
Mahesh Kumar
|
3303001WL012603
|
Mahesh Kumar
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509733
|
|
Mr. MAHESH KUMAR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
190
|
NAWAGARH
|
CH-03-001-015-002/23 ()
|
3303001000NRG24220520230523777
|
22/05/2023
|
gorelal
|
3303001WL012603
|
gorelal
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856510055
|
|
MR GORELAL YADAV
|
STATE BANK OF INDIA(508548)
|
191
|
NAWAGARH
|
CH-03-001-015-002/23 ()
|
3303001000NRG24220520230523778
|
22/05/2023
|
urmila bai
|
3303001WL012603
|
urmila bai
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856510056
|
|
Mrs. URMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
192
|
NAWAGARH
|
CH-03-001-015-002/231-A ()
|
3303001000NRG24220520230523779
|
22/05/2023
|
Lila yadav
|
3303001WL012603
|
Lila yadav
|
00093
|
CRGB0008138
|
800
|
800
|
Processed
|
25/05/2023
|
|
1856509575
|
|
LILA YADAW
|
BANK OF BARODA(606985)
|
193
|
NAWAGARH
|
CH-03-001-015-002/24 ()
|
3303001000NRG24220520230523780
|
22/05/2023
|
chandrashekhar
|
3303001WL012603
|
chandrashekhar
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856510063
|
|
MR CHANDRASHEKHAR YADAV
|
STATE BANK OF INDIA(508548)
|
194
|
NAWAGARH
|
CH-03-001-015-002/24 ()
|
3303001000NRG24220520230523781
|
22/05/2023
|
Savita
|
3303001WL012603
|
Savita
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509619
|
|
Mrs. SAVITA BAI W/O CHANDRA SHEKHAR RAWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
195
|
NAWAGARH
|
CH-03-001-015-002/25 ()
|
3303001000NRG24220520230523783
|
22/05/2023
|
savita bai
|
3303001WL012603
|
savita bai
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856510124
|
|
Mrs. SAVITA BAI W/O AVAD TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
196
|
NAWAGARH
|
CH-03-001-015-002/26 ()
|
3303001000NRG24220520230523784
|
22/05/2023
|
Gophelal
|
3303001WL012603
|
Gophelal
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509678
|
|
Mr. GOFELAL JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
197
|
NAWAGARH
|
CH-03-001-015-002/34 ()
|
3303001000NRG24220520230523786
|
22/05/2023
|
ajay kumar
|
3303001WL012603
|
ajay kumar
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509606
|
|
AJAY KUMAR /TILAK SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
198
|
NAWAGARH
|
CH-03-001-015-002/34 ()
|
3303001000NRG24220520230523785
|
22/05/2023
|
tilak ram
|
3303001WL012603
|
tilak ram
|
00093
|
CRGB0008138
|
800
|
800
|
Processed
|
25/05/2023
|
|
1856509605
|
|
TILAK RAM /PALTAN DAS SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
199
|
NAWAGARH
|
CH-03-001-015-002/35 ()
|
3303001000NRG24220520230523787
|
22/05/2023
|
RANJITA
|
3303001WL012603
|
RANJITA
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856510105
|
|
Mrs. RANJITA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
200
|
NAWAGARH
|
CH-03-001-015-002/38 ()
|
3303001000NRG24220520230523788
|
22/05/2023
|
Khilawan
|
3303001WL012603
|
Khilawan
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509984
|
|
MR KHELAVAN KAUSHALE
|
STATE BANK OF INDIA(508548)
|
201
|
NAWAGARH
|
CH-03-001-015-002/38 ()
|
3303001000NRG24220520230523789
|
22/05/2023
|
santra bai
|
3303001WL012603
|
santra bai
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509985
|
|
SANTRA BAI / KHILAVAN SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
202
|
NAWAGARH
|
CH-03-001-015-002/4 ()
|
3303001000NRG24220520230523790
|
22/05/2023
|
Sanjana kurre
|
3303001WL012603
|
Sanjana kurre
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509731
|
|
Mrs. SANJANA KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
203
|
NAWAGARH
|
CH-03-001-015-002/4 ()
|
3303001000NRG24220520230523791
|
22/05/2023
|
VIJAY KUMAR
|
3303001WL012603
|
VIJAY KUMAR
|
00093
|
CRGB0008138
|
800
|
800
|
Processed
|
25/05/2023
|
|
1856509674
|
|
Mr. VIJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
204
|
NAWAGARH
|
CH-03-001-015-002/46 ()
|
3303001000NRG24220520230523793
|
22/05/2023
|
sushila bai
|
3303001WL012603
|
sushila bai
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856510125
|
|
Mrs. SUSHILA BAI W/O GOVIND RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
205
|
NAWAGARH
|
CH-03-001-015-002/47 ()
|
3303001000NRG24220520230523794
|
22/05/2023
|
Hemin
|
3303001WL012603
|
Hemin
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856510134
|
|
Mrs. HEMINBAI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
206
|
NAWAGARH
|
CH-03-001-015-002/48 ()
|
3303001000NRG24220520230523795
|
22/05/2023
|
basant kumar
|
3303001WL012603
|
basant kumar
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509495
|
|
MR BASANT KUMAR YADAW
|
STATE BANK OF INDIA(508548)
|
207
|
NAWAGARH
|
CH-03-001-015-002/48 ()
|
3303001000NRG24220520230523796
|
22/05/2023
|
shiv kumari
|
3303001WL012603
|
shiv kumari
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509609
|
|
SHIVKUMARI /BASANT KUMAR RAUT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
208
|
NAWAGARH
|
CH-03-001-015-002/49 ()
|
3303001000NRG24220520230523797
|
22/05/2023
|
gangotri bai
|
3303001WL012603
|
gangotri bai
|
00093
|
CRGB0008138
|
800
|
800
|
Processed
|
25/05/2023
|
|
1856510076
|
|
GANGOTRI BAI RAVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
209
|
NAWAGARH
|
CH-03-001-015-002/5-A ()
|
3303001000NRG24220520230523798
|
22/05/2023
|
arun
|
3303001WL012603
|
arun
|
00093
|
CRGB0008138
|
800
|
800
|
Processed
|
25/05/2023
|
|
1856510064
|
|
Mr. ARUN KURRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
210
|
NAWAGARH
|
CH-03-001-015-002/5-A ()
|
3303001000NRG24220520230523799
|
22/05/2023
|
karu bai
|
3303001WL012603
|
karu bai
|
00093
|
CRGB0008138
|
800
|
800
|
Processed
|
25/05/2023
|
|
1856510116
|
|
Mrs. KARU BAI W/O ARUN KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
211
|
NAWAGARH
|
CH-03-001-015-002/50 ()
|
3303001000NRG24220520230523802
|
22/05/2023
|
PARA BAI
|
3303001WL012603
|
PARA BAI
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509742
|
|
Mrs. PARA BAI WO BABULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
212
|
NAWAGARH
|
CH-03-001-015-002/50 ()
|
3303001000NRG24220520230523800
|
22/05/2023
|
sunita
|
3303001WL012603
|
sunita
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509610
|
|
MR SUNIT YADAV
|
STATE BANK OF INDIA(508548)
|
213
|
NAWAGARH
|
CH-03-001-015-002/50 ()
|
3303001000NRG24220520230523801
|
22/05/2023
|
SUNITA BAI
|
3303001WL012603
|
SUNITA BAI
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509522
|
|
Mrs. CHAMPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
214
|
NAWAGARH
|
CH-03-001-015-002/52 ()
|
3303001000NRG24220520230523803
|
22/05/2023
|
savita
|
3303001WL012603
|
savita
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856510074
|
|
SAVITA BAI CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
215
|
NAWAGARH
|
CH-03-001-015-002/55 ()
|
3303001000NRG24220520230523805
|
22/05/2023
|
kanchan bai
|
3303001WL012603
|
kanchan bai
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856510081
|
|
KANCHAN BAI /ASHVANI KUMAR SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
216
|
NAWAGARH
|
CH-03-001-015-002/55 ()
|
3303001000NRG24220520230523806
|
22/05/2023
|
sanjay kumar
|
3303001WL012603
|
sanjay kumar
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856510117
|
|
Mr. SANJAY KUMAR S/O ASWANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
217
|
NAWAGARH
|
CH-03-001-015-002/55 ()
|
3303001000NRG24220520230523807
|
22/05/2023
|
Surendra
|
3303001WL012603
|
Surendra
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509568
|
|
Mr. SURENDRA KUMAR KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
218
|
NAWAGARH
|
CH-03-001-015-002/61 ()
|
3303001000NRG24220520230523810
|
22/05/2023
|
BHARTI
|
3303001WL012603
|
BHARTI
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509999
|
|
BHARTI BAI /RAJARAM KURMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
219
|
NAWAGARH
|
CH-03-001-015-002/61 ()
|
3303001000NRG24220520230523809
|
22/05/2023
|
RAJARAM
|
3303001WL012603
|
RAJARAM
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856510000
|
|
Mr. RAJARAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
220
|
NAWAGARH
|
CH-03-001-015-002/62 ()
|
3303001000NRG24220520230523811
|
22/05/2023
|
ASHARAM
|
3303001WL012603
|
ASHARAM
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509997
|
|
Mr. AASHARAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
221
|
NAWAGARH
|
CH-03-001-015-002/62 ()
|
3303001000NRG24220520230523812
|
22/05/2023
|
TIJAN BAI
|
3303001WL012603
|
TIJAN BAI
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509998
|
|
TIJAN BAI /ASHA RAM KURMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
222
|
NAWAGARH
|
CH-03-001-015-002/67 ()
|
3303001000NRG24220520230523815
|
22/05/2023
|
PRAMILA
|
3303001WL012603
|
PRAMILA
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509995
|
|
Mrs. PARMILA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
223
|
NAWAGARH
|
CH-03-001-015-002/70 ()
|
3303001000NRG24220520230523817
|
22/05/2023
|
JAMUNA BAI
|
3303001WL012603
|
JAMUNA BAI
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856510057
|
|
Mrs. JAMUNA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
224
|
NAWAGARH
|
CH-03-001-015-002/76 ()
|
3303001000NRG24220520230523819
|
22/05/2023
|
Devendra Kumar
|
3303001WL012603
|
Devendra Kumar
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509735
|
|
Mr. DEVENDRA KUMAR SAT NAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
225
|
NAWAGARH
|
CH-03-001-015-002/76 ()
|
3303001000NRG24220520230523818
|
22/05/2023
|
laxmin bai
|
3303001WL012603
|
laxmin bai
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509513
|
|
Mrs. LAXMIBAI BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
226
|
NAWAGARH
|
CH-03-001-015-002/77 ()
|
3303001000NRG24220520230523821
|
22/05/2023
|
RAMHEEN
|
3303001WL012603
|
RAMHEEN
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509537
|
|
RAMHIN BAI /SATISH KURMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
227
|
NAWAGARH
|
CH-03-001-015-002/79 ()
|
3303001000NRG24220520230523822
|
22/05/2023
|
SATISH KUMAR
|
3303001WL012603
|
SATISH KUMAR
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856510130
|
|
MR SATISH DHRITALAHARE
|
STATE BANK OF INDIA(508548)
|
228
|
NAWAGARH
|
CH-03-001-015-002/81 ()
|
3303001000NRG24220520230523823
|
22/05/2023
|
gowardhan
|
3303001WL012603
|
gowardhan
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856510080
|
|
Mr. GOVARDHAN . .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
229
|
NAWAGARH
|
CH-03-001-015-002/81 ()
|
3303001000NRG24220520230523824
|
22/05/2023
|
SONIYA BAI
|
3303001WL012603
|
SONIYA BAI
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509608
|
|
SONIYA BAI /GOVARDHAN TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
230
|
NAWAGARH
|
CH-03-001-015-002/83 ()
|
3303001000NRG24220520230523825
|
22/05/2023
|
VIDESHI RAM
|
3303001WL012603
|
VIDESHI RAM
|
00093
|
CRGB0008138
|
480
|
480
|
Processed
|
25/05/2023
|
|
1856509607
|
|
VIDESHI RAM /MANSINGH TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
231
|
NAWAGARH
|
CH-03-001-015-002/84 ()
|
3303001000NRG24220520230523826
|
22/05/2023
|
RAJ KUMAR
|
3303001WL012603
|
RAJ KUMAR
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856510115
|
|
MR RAJKUMAR JOSHI
|
STATE BANK OF INDIA(508548)
|
232
|
NAWAGARH
|
CH-03-001-015-002/84 ()
|
3303001000NRG24220520230523827
|
22/05/2023
|
RAMTILLA
|
3303001WL012603
|
RAMTILLA
|
00093
|
CRGB0008138
|
800
|
800
|
Processed
|
25/05/2023
|
|
1856509672
|
|
Mrs. RAMTILA JOSHI W/O RAJKUMAR JOSHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
233
|
NAWAGARH
|
CH-03-001-015-002/88 ()
|
3303001000NRG24220520230523830
|
22/05/2023
|
DHANI RAM
|
3303001WL012603
|
DHANI RAM
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509613
|
|
Mr. DHANI RAM S/O RUPAU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
234
|
NAWAGARH
|
CH-03-001-015-002/88 ()
|
3303001000NRG24220520230523831
|
22/05/2023
|
RAHAS BAI
|
3303001WL012603
|
RAHAS BAI
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856510129
|
|
Mrs. RAHAS BAI W/O DHANI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
235
|
NAWAGARH
|
CH-03-001-015-002/89 ()
|
3303001000NRG24220520230523833
|
22/05/2023
|
HEMKUMARI
|
3303001WL012603
|
HEMKUMARI
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856510062
|
|
HEMKUMARI /NETRAM KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
236
|
NAWAGARH
|
CH-03-001-015-002/89 ()
|
3303001000NRG24220520230523832
|
22/05/2023
|
NETRAM
|
3303001WL012603
|
NETRAM
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509617
|
|
NETRAM LAKHAN KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
237
|
NAWAGARH
|
CH-03-001-015-002/90 ()
|
3303001000NRG24220520230523835
|
22/05/2023
|
DURPATI
|
3303001WL012603
|
DURPATI
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509743
|
|
Mrs. DURPATI VERMA WO RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
238
|
NAWAGARH
|
CH-03-001-015-002/90 ()
|
3303001000NRG24220520230523834
|
22/05/2023
|
RAJ KUMAR
|
3303001WL012603
|
RAJ KUMAR
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509576
|
|
Mr. RAJKUMAR KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
239
|
NAWAGARH
|
CH-03-001-015-002/93 ()
|
3303001000NRG24220520230523837
|
22/05/2023
|
DINESH KUMAR
|
3303001WL012603
|
DINESH KUMAR
|
00093
|
CRGB0008138
|
800
|
800
|
Processed
|
25/05/2023
|
|
1856509676
|
|
MR DINESH KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
240
|
NAWAGARH
|
CH-03-001-015-002/93 ()
|
3303001000NRG24220520230523836
|
22/05/2023
|
LAKHAN
|
3303001WL012603
|
LAKHAN
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509603
|
|
LAKHAN /MOHAN KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
241
|
NAWAGARH
|
CH-03-001-015-002/93 ()
|
3303001000NRG24220520230523838
|
22/05/2023
|
RUKHMANI
|
3303001WL012603
|
RUKHMANI
|
00093
|
CRGB0008138
|
800
|
800
|
Processed
|
25/05/2023
|
|
1856509677
|
|
RUKHMANI /DINESH KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
242
|
NAWAGARH
|
CH-03-001-015-002/94 ()
|
3303001000NRG24220520230523839
|
22/05/2023
|
DURPATI
|
3303001WL012603
|
DURPATI
|
00093
|
CRGB0008138
|
800
|
800
|
Processed
|
25/05/2023
|
|
1856510131
|
|
MRS DURPATI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
243
|
NAWAGARH
|
CH-03-001-015-002/96 ()
|
3303001000NRG24220520230523842
|
22/05/2023
|
GANGA BAI
|
3303001WL012603
|
GANGA BAI
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509604
|
|
GANGA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
244
|
NAWAGARH
|
CH-03-001-015-002/96 ()
|
3303001000NRG24220520230523841
|
22/05/2023
|
HOLI RAM
|
3303001WL012603
|
HOLI RAM
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856510070
|
|
Mr. HOLIRAM KURREY
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
245
|
NAWAGARH
|
CH-03-001-015-002/98 ()
|
3303001000NRG24220520230523844
|
22/05/2023
|
BEDIN BAI
|
3303001WL012603
|
BEDIN BAI
|
00093
|
CRGB0008138
|
800
|
800
|
Processed
|
25/05/2023
|
|
1856509527
|
|
BEDIN BAI /DILIP KUMAR KURMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
246
|
NAWAGARH
|
CH-03-001-015-002/98 ()
|
3303001000NRG24220520230523843
|
22/05/2023
|
DILIP
|
3303001WL012603
|
DILIP
|
00093
|
CRGB0008138
|
800
|
800
|
Processed
|
25/05/2023
|
|
1856509526
|
|
Mr. DILIPKUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
247
|
NAWAGARH
|
CH-03-001-042-001/31 ()
|
3303001000NRG24220520230519422
|
22/05/2023
|
DROPATI
|
3303001WL012447
|
DROPATI
|
00093
|
CRGB0008138
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1856509653
|
|
Mrs. DURPADI CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
248
|
NAWAGARH
|
CH-03-001-042-001/423 ()
|
3303001000NRG24220520230519423
|
22/05/2023
|
Ambe Bai
|
3303001WL012447
|
Ambe Bai
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1856509772
|
|
Mrs. AMBE BAI VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
249
|
NAWAGARH
|
CH-03-001-042-001/429 ()
|
3303001000NRG24220520230519425
|
22/05/2023
|
Kumari Bai
|
3303001WL012447
|
Kumari Bai
|
00093
|
CRGB0008138
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1856509773
|
|
Mrs. KUMARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
250
|
NAWAGARH
|
CH-03-001-042-001/429 ()
|
3303001000NRG24220520230519424
|
22/05/2023
|
Santosh Sahu
|
3303001WL012447
|
Santosh Sahu
|
00093
|
CRGB0008138
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1856509770
|
|
Mr. SANTOSH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
251
|
NAWAGARH
|
CH-03-001-042-001/434 ()
|
3303001000NRG24220520230519426
|
22/05/2023
|
Chandrashekhar Verma
|
3303001WL012447
|
Chandrashekhar Verma
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1856509771
|
|
Mr. CHANDRA SEKHAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217808
|
217808
|
|
|
|
|
|
|
|
252
|
NAWAGARH
|
CH-03-001-034-001/91 ()
|
3303001000NRG24220520230528280
|
22/05/2023
|
CHINTARAM
|
3303001WL012722
|
CHINTARAM
|
00093
|
CRGB0008141
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509538
|
|
MR CHINTARAM SONWANI
|
STATE BANK OF INDIA(508548)
|
253
|
NAWAGARH
|
CH-03-001-059-002/258-A ()
|
3303001000NRG24220520230519874
|
22/05/2023
|
Pooja Yadav
|
3303001WL012461
|
Pooja Yadav
|
00093
|
CRGB0008141
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856509504
|
|
POOJA DO ISHWARI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
254
|
NAWAGARH
|
CH-03-001-005-001/138 ()
|
3303001000NRG24220520230520767
|
22/05/2023
|
NIRMALA
|
3303001WL012497
|
NIRMALA
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509695
|
|
MRS NIRMILA SAHU
|
STATE BANK OF INDIA(508548)
|
255
|
NAWAGARH
|
CH-03-001-005-001/139 ()
|
3303001000NRG24220520230520769
|
22/05/2023
|
RAMKUMAR
|
3303001WL012497
|
RAMKUMAR
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509781
|
|
Mr. RAMKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
256
|
NAWAGARH
|
CH-03-001-005-001/142-A ()
|
3303001000NRG24220520230520775
|
22/05/2023
|
KIRAN
|
3303001WL012497
|
KIRAN
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509586
|
|
Mrs. kiran satnami
|
CHHATTISGARH GRAMIN BANK(607214)
|
257
|
NAWAGARH
|
CH-03-001-005-001/144-A ()
|
3303001000NRG24220520230520776
|
22/05/2023
|
GANGARAM SAHU
|
3303001WL012497
|
GANGARAM SAHU
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509777
|
|
MR GANGARAM SAHU
|
STATE BANK OF INDIA(508548)
|
258
|
NAWAGARH
|
CH-03-001-005-001/26 ()
|
3303001000NRG24220520230520802
|
22/05/2023
|
SATYJIT SAHU
|
3303001WL012497
|
SATYJIT SAHU
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509651
|
|
MR SATYJIT SAHU
|
STATE BANK OF INDIA(508548)
|
259
|
NAWAGARH
|
CH-03-001-005-001/33 ()
|
3303001000NRG24220520230520806
|
22/05/2023
|
DUKHAN
|
3303001WL012497
|
DUKHAN
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509616
|
|
MRS DUKHAN BAI PATEL
|
STATE BANK OF INDIA(508548)
|
260
|
NAWAGARH
|
CH-03-001-005-002/75 ()
|
3303001000NRG24220520230520850
|
22/05/2023
|
Lav kumar yadav
|
3303001WL012497
|
Lav kumar yadav
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509582
|
|
Mr. LAV KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
261
|
NAWAGARH
|
CH-03-001-005-002/89 ()
|
3303001000NRG24220520230520853
|
22/05/2023
|
SONU YADU
|
3303001WL012497
|
SONU YADU
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509506
|
|
Mr. SONU YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
262
|
NAWAGARH
|
CH-03-001-005-002/9 ()
|
3303001000NRG24220520230520855
|
22/05/2023
|
punuram
|
3303001WL012497
|
punuram
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509974
|
|
Mr. PUNURAM SAHU S/O ITAWARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
263
|
NAWAGARH
|
CH-03-001-005-002/90 ()
|
3303001000NRG24220520230520857
|
22/05/2023
|
MANHARAN
|
3303001WL012497
|
MANHARAN
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509581
|
|
MR MANHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
264
|
NAWAGARH
|
CH-03-001-005-003/178 ()
|
3303001000NRG24220520230520868
|
22/05/2023
|
LAXMIN SAHU
|
3303001WL012497
|
LAXMIN SAHU
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509583
|
|
Mrs. Laxmin Sahu
|
INDIAN BANK(607105)
|
265
|
NAWAGARH
|
CH-03-001-008-002/1 ()
|
3303001000NRG24220520230526978
|
22/05/2023
|
dileshawar
|
3303001WL012707
|
dileshawar
|
00093
|
CRGB0008143
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509970
|
|
Mr. DILESHWAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
266
|
NAWAGARH
|
CH-03-001-008-002/1 ()
|
3303001000NRG24220520230526979
|
22/05/2023
|
pushpa bai
|
3303001WL012707
|
pushpa bai
|
00093
|
CRGB0008143
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509683
|
|
Mrs. PUSHPA BAI W/O DILESHWAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
267
|
NAWAGARH
|
CH-03-001-008-002/106 ()
|
3303001000NRG24220520230526985
|
22/05/2023
|
GEETA BAI
|
3303001WL012707
|
GEETA BAI
|
00093
|
CRGB0008143
|
760
|
760
|
Processed
|
25/05/2023
|
|
1856510104
|
|
MISS GEETA SAHU
|
STATE BANK OF INDIA(508548)
|
268
|
NAWAGARH
|
CH-03-001-008-002/2 ()
|
3303001000NRG24220520230527046
|
22/05/2023
|
soniya bai
|
3303001WL012707
|
soniya bai
|
00093
|
CRGB0008143
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856510108
|
|
Mrs. SONIYA BAI W/O SUDDHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
269
|
NAWAGARH
|
CH-03-001-008-002/2 ()
|
3303001000NRG24220520230527045
|
22/05/2023
|
suddhuram
|
3303001WL012707
|
suddhuram
|
00093
|
CRGB0008143
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509972
|
|
Mr. SUDHDU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
270
|
NAWAGARH
|
CH-03-001-008-002/207 ()
|
3303001000NRG24220520230527049
|
22/05/2023
|
milan das
|
3303001WL012707
|
milan das
|
00093
|
CRGB0008143
|
760
|
760
|
Processed
|
25/05/2023
|
|
1856510016
|
|
Mr. MILAN DAS .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
271
|
NAWAGARH
|
CH-03-001-008-002/282 ()
|
3303001000NRG24220520230527069
|
22/05/2023
|
MADHURI SONDE
|
3303001WL012707
|
MADHURI SONDE
|
00093
|
CRGB0008143
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509658
|
|
Mrs. MADHURI SONDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
272
|
NAWAGARH
|
CH-03-001-008-002/282 ()
|
3303001000NRG24220520230527068
|
22/05/2023
|
PYARE LAL
|
3303001WL012707
|
PYARE LAL
|
00093
|
CRGB0008143
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509518
|
|
Mr. PYARE LAL S/O SANTRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
273
|
NAWAGARH
|
CH-03-001-008-002/282 ()
|
3303001000NRG24220520230527067
|
22/05/2023
|
Ramelal
|
3303001WL012707
|
Ramelal
|
00093
|
CRGB0008143
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509517
|
|
MR RAME LAL SONDE
|
STATE BANK OF INDIA(508548)
|
274
|
NAWAGARH
|
CH-03-001-008-002/285 ()
|
3303001000NRG24220520230527070
|
22/05/2023
|
GOMATI BAI
|
3303001WL012707
|
GOMATI BAI
|
00093
|
CRGB0008143
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509492
|
|
Mrs. GOMATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
275
|
NAWAGARH
|
CH-03-001-008-002/457 ()
|
3303001000NRG24220520230527114
|
22/05/2023
|
MANSINGH
|
3303001WL012707
|
MANSINGH
|
00093
|
CRGB0008143
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509737
|
|
Mr. MANSING SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
276
|
NAWAGARH
|
CH-03-001-008-002/457 ()
|
3303001000NRG24220520230527115
|
22/05/2023
|
NEHA
|
3303001WL012707
|
NEHA
|
00093
|
CRGB0008143
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509736
|
|
Mrs. NEHA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
277
|
NAWAGARH
|
CH-03-001-034-001/107 ()
|
3303001000NRG24220520230528171
|
22/05/2023
|
Kailasha bai
|
3303001WL012722
|
Kailasha bai
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509657
|
|
Mrs. KAILASH W/S BHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
278
|
NAWAGARH
|
CH-03-001-034-001/129 ()
|
3303001000NRG24220520230528180
|
22/05/2023
|
Dhalchand Chelak
|
3303001WL012722
|
Dhalchand Chelak
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509650
|
|
DHALCHAND CHELAK PARSU CHELAK
|
UNION BANK OF INDIA(508500)
|
279
|
NAWAGARH
|
CH-03-001-034-001/140 ()
|
3303001000NRG24220520230528184
|
22/05/2023
|
YASHODA BAGHEL
|
3303001WL012722
|
YASHODA BAGHEL
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509587
|
|
Mrs. YASHODA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
280
|
NAWAGARH
|
CH-03-001-034-001/2 ()
|
3303001000NRG24220520230528193
|
22/05/2023
|
Pavan
|
3303001WL012722
|
Pavan
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509734
|
|
Mr. PAWAN KUMAR VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
281
|
NAWAGARH
|
CH-03-001-034-001/20 ()
|
3303001000NRG24220520230528194
|
22/05/2023
|
Sukhmani jangade
|
3303001WL012722
|
Sukhmani jangade
|
00093
|
CRGB0008143
|
140
|
140
|
Processed
|
25/05/2023
|
|
1856509670
|
|
MRS SUKHMANI JANGADE
|
STATE BANK OF INDIA(508548)
|
282
|
NAWAGARH
|
CH-03-001-034-001/23 ()
|
3303001000NRG24220520230528196
|
22/05/2023
|
UMABAI
|
3303001WL012722
|
UMABAI
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509532
|
|
Mrs. UMA W/S BISAUHA KHUTE BAI KHUTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
283
|
NAWAGARH
|
CH-03-001-034-001/57 ()
|
3303001000NRG24220520230528238
|
22/05/2023
|
Rakesh Kumar mahilang
|
3303001WL012722
|
Rakesh Kumar mahilang
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509660
|
|
Mr. RAKESH KUMAR MAHILANG SO PUNNILAL M
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
284
|
NAWAGARH
|
CH-03-001-034-001/69 ()
|
3303001000NRG24220520230528253
|
22/05/2023
|
mongra
|
3303001WL012722
|
mongra
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509530
|
|
MRS MONGRA CHELAK
|
STATE BANK OF INDIA(508548)
|
285
|
NAWAGARH
|
CH-03-001-034-001/73 ()
|
3303001000NRG24220520230528259
|
22/05/2023
|
Sushila
|
3303001WL012722
|
Sushila
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509591
|
|
Mrs. SUSHILA BAI CHELAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
286
|
NAWAGARH
|
CH-03-001-034-001/78 ()
|
3303001000NRG24220520230528268
|
22/05/2023
|
chhatradas chelak
|
3303001WL012722
|
chhatradas chelak
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509744
|
|
MS CHHATRDAS CHELAK
|
STATE BANK OF INDIA(508548)
|
287
|
NAWAGARH
|
CH-03-001-034-001/8 ()
|
3303001000NRG24220520230528272
|
22/05/2023
|
Avan Kumar dahare
|
3303001WL012722
|
Avan Kumar dahare
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509659
|
|
Mr. AVAN KUMAR DAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
288
|
NAWAGARH
|
CH-03-001-034-003/211 ()
|
3303001000NRG24220520230528289
|
22/05/2023
|
ANNU BAI
|
3303001WL012722
|
ANNU BAI
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856509739
|
|
Mrs. ARUNA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
289
|
NAWAGARH
|
CH-03-001-034-003/211 ()
|
3303001000NRG24220520230528290
|
22/05/2023
|
Kalaram sahu
|
3303001WL012722
|
Kalaram sahu
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
1856509671
|
|
MR KALARAM SAHU
|
STATE BANK OF INDIA(508548)
|
290
|
NAWAGARH
|
CH-03-001-059-002/152 ()
|
3303001000NRG24220520230519846
|
22/05/2023
|
GAJANAND DHRUW
|
3303001WL012461
|
GAJANAND DHRUW
|
00093
|
CRGB0008143
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856509503
|
|
GAJANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31540
|
31540
|
|
|
|
|
|
|
|
291
|
NAWAGARH
|
CH-03-001-064-001/191 ()
|
3303001000NRG24220520230522230
|
22/05/2023
|
Durga Bai Varma
|
3303001WL012541
|
Durga Bai Varma
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
25/05/2023
|
|
1856509655
|
|
Mrs. DURGA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
292
|
NAWAGARH
|
CH-03-001-064-001/191 ()
|
3303001000NRG24220520230522228
|
22/05/2023
|
rukhmani
|
3303001WL012541
|
rukhmani
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
25/05/2023
|
|
1856509596
|
|
Mrs. RUKHAMANI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
293
|
NAWAGARH
|
CH-03-001-064-001/191 ()
|
3303001000NRG24220520230522229
|
22/05/2023
|
SWARUPNAND
|
3303001WL012541
|
SWARUPNAND
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
25/05/2023
|
|
1856509595
|
|
Mrs. RUKHMANI BAI VERMA WO GORISANKAR V
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
294
|
NAWAGARH
|
CH-03-001-064-001/57 ()
|
3303001000NRG24220520230522232
|
22/05/2023
|
MANJU BAI
|
3303001WL012541
|
MANJU BAI
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
25/05/2023
|
|
1856509528
|
|
Mrs. MANJU VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
295
|
NAWAGARH
|
CH-03-001-034-001/18 ()
|
3303001000NRG24220520230528191
|
22/05/2023
|
NEERU
|
3303001WL012722
|
NEERU
|
00093
|
SBIN0000395
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509814
|
|
MRS NIRU BAI SONWANI
|
STATE BANK OF INDIA(508548)
|
296
|
NAWAGARH
|
CH-03-001-034-001/57 ()
|
3303001000NRG24220520230528237
|
22/05/2023
|
Kaushilya
|
3303001WL012722
|
Kaushilya
|
00093
|
SBIN0000395
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509589
|
|
Mr. RAKESH KUMAR MAHILANG SO PUNNILAL M
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
297
|
NAWAGARH
|
CH-03-001-034-001/57 ()
|
3303001000NRG24220520230528236
|
22/05/2023
|
punni
|
3303001WL012722
|
punni
|
00093
|
SBIN0000395
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509588
|
|
Mr. PUNNI MAHILANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
298
|
NAWAGARH
|
CH-03-001-034-001/75-A ()
|
3303001000NRG24220520230528265
|
22/05/2023
|
Sunita
|
3303001WL012722
|
Sunita
|
00093
|
SBIN0000395
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856510103
|
|
MRS SUNITA VERMA
|
STATE BANK OF INDIA(508548)
|
299
|
NAWAGARH
|
CH-03-001-034-001/91 ()
|
3303001000NRG24220520230528281
|
22/05/2023
|
Rjan Bai
|
3303001WL012722
|
Rjan Bai
|
00093
|
SBIN0000395
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509590
|
|
Mrs. RJAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
300
|
NAWAGARH
|
CH-03-001-008-002/228 ()
|
3303001000NRG24220520230527055
|
22/05/2023
|
alaki
|
3303001WL012707
|
alaki
|
00121
|
CBIN0283377
|
152
|
152
|
Processed
|
25/05/2023
|
|
1856509580
|
|
Mrs. ALFI BAI W/O NOHAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
301
|
NAWAGARH
|
CH-03-001-034-001/50 ()
|
3303001000NRG24220520230528231
|
22/05/2023
|
bhagw
|
3303001WL012722
|
bhagw
|
00121
|
CBIN0283377
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509700
|
|
MR BHAGVATI KHARE
|
STATE BANK OF INDIA(508548)
|
302
|
NAWAGARH
|
CH-03-001-034-001/69 ()
|
3303001000NRG24220520230528254
|
22/05/2023
|
AMIT
|
3303001WL012722
|
AMIT
|
00121
|
CBIN0283377
|
700
|
700
|
Processed
|
25/05/2023
|
|
1856509838
|
|
MR AMIT KUMAR CHELAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
303
|
NAWAGARH
|
CH-03-001-059-002/123-A ()
|
3303001000NRG24220520230519838
|
22/05/2023
|
SHIVKUMARI NISHAD
|
3303001WL012461
|
SHIVKUMARI NISHAD
|
00165
|
IBKL0001221
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856509472
|
|
SHIV KUMARI NISHAD
|
IDBI BANK(607095)
|
304
|
NAWAGARH
|
CH-03-001-059-002/141 ()
|
3303001000NRG24220520230519841
|
22/05/2023
|
CHAMPA BAI
|
3303001WL012461
|
CHAMPA BAI
|
00165
|
IBKL0001221
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856509471
|
|
MR CHAMPA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
305
|
NAWAGARH
|
CH-03-001-005-001/110 ()
|
3303001000NRG24220520230520759
|
22/05/2023
|
BHAGBALI
|
3303001WL012497
|
BHAGBALI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509879
|
|
Mr. BHAGBALI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
306
|
NAWAGARH
|
CH-03-001-005-001/110 ()
|
3303001000NRG24220520230520760
|
22/05/2023
|
girja sahu
|
3303001WL012497
|
girja sahu
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509485
|
|
MRS GIRJA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
307
|
NAWAGARH
|
CH-03-001-005-001/116 ()
|
3303001000NRG24220520230520761
|
22/05/2023
|
DINESH PRAKASH
|
3303001WL012497
|
DINESH PRAKASH
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509706
|
|
MR DINESH PRKASH MANIKPURI
|
STATE BANK OF INDIA(508548)
|
308
|
NAWAGARH
|
CH-03-001-005-001/128-A ()
|
3303001000NRG24220520230520762
|
22/05/2023
|
DHANSAY
|
3303001WL012497
|
DHANSAY
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509719
|
|
MR DHANSAYA PATEL
|
STATE BANK OF INDIA(508548)
|
309
|
NAWAGARH
|
CH-03-001-005-001/13 ()
|
3303001000NRG24220520230520763
|
22/05/2023
|
kamla bai
|
3303001WL012497
|
kamla bai
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509885
|
|
MRS KAMLA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
310
|
NAWAGARH
|
CH-03-001-005-001/137 ()
|
3303001000NRG24220520230520764
|
22/05/2023
|
CHAITRAM
|
3303001WL012497
|
CHAITRAM
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509710
|
|
CHAITRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
311
|
NAWAGARH
|
CH-03-001-005-001/137 ()
|
3303001000NRG24220520230520765
|
22/05/2023
|
PRAMILA
|
3303001WL012497
|
PRAMILA
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509951
|
|
MRS PARMILA SAHU
|
STATE BANK OF INDIA(508548)
|
312
|
NAWAGARH
|
CH-03-001-005-001/138 ()
|
3303001000NRG24220520230520766
|
22/05/2023
|
HARIRAM
|
3303001WL012497
|
HARIRAM
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509723
|
|
MR HARIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
313
|
NAWAGARH
|
CH-03-001-005-001/139 ()
|
3303001000NRG24220520230520768
|
22/05/2023
|
NEMIN
|
3303001WL012497
|
NEMIN
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509950
|
|
MRS NEMIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
314
|
NAWAGARH
|
CH-03-001-005-001/14 ()
|
3303001000NRG24220520230520770
|
22/05/2023
|
punu
|
3303001WL012497
|
punu
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509717
|
|
MR PUNU RAM
|
STATE BANK OF INDIA(508548)
|
315
|
NAWAGARH
|
CH-03-001-005-001/14 ()
|
3303001000NRG24220520230520771
|
22/05/2023
|
rahi bai
|
3303001WL012497
|
rahi bai
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509946
|
|
MRS RAHI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
316
|
NAWAGARH
|
CH-03-001-005-001/140 ()
|
3303001000NRG24220520230520772
|
22/05/2023
|
Netram
|
3303001WL012497
|
Netram
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509716
|
|
MR NETRAM MALDHARI
|
STATE BANK OF INDIA(508548)
|
317
|
NAWAGARH
|
CH-03-001-005-001/140 ()
|
3303001000NRG24220520230520773
|
22/05/2023
|
Santoshi
|
3303001WL012497
|
Santoshi
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509923
|
|
MRS SANTOSHI SAHU
|
STATE BANK OF INDIA(508548)
|
318
|
NAWAGARH
|
CH-03-001-005-001/142-A ()
|
3303001000NRG24220520230520774
|
22/05/2023
|
YASHWANT
|
3303001WL012497
|
YASHWANT
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509881
|
|
MR YASHVANT KUMAR KANGRE
|
STATE BANK OF INDIA(508548)
|
319
|
NAWAGARH
|
CH-03-001-005-001/144-A ()
|
3303001000NRG24220520230520777
|
22/05/2023
|
SANTOSHI
|
3303001WL012497
|
SANTOSHI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509750
|
|
MRS SANTOSHI SAHU
|
STATE BANK OF INDIA(508548)
|
320
|
NAWAGARH
|
CH-03-001-005-001/148 ()
|
3303001000NRG24220520230520778
|
22/05/2023
|
DHARMENDRA KUMAR
|
3303001WL012497
|
DHARMENDRA KUMAR
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509927
|
|
MR DHARMENDR KUMAR KANGRE
|
STATE BANK OF INDIA(508548)
|
321
|
NAWAGARH
|
CH-03-001-005-001/148 ()
|
3303001000NRG24220520230520779
|
22/05/2023
|
RAMESHWARI KAGRE
|
3303001WL012497
|
RAMESHWARI KAGRE
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509776
|
|
MRS RAMESHWARI KAGRE
|
STATE BANK OF INDIA(508548)
|
322
|
NAWAGARH
|
CH-03-001-005-001/155 ()
|
3303001000NRG24220520230520780
|
22/05/2023
|
MANOJ KUMAR
|
3303001WL012497
|
MANOJ KUMAR
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509622
|
|
MR MANOJ PATEL
|
STATE BANK OF INDIA(508548)
|
323
|
NAWAGARH
|
CH-03-001-005-001/155 ()
|
3303001000NRG24220520230520781
|
22/05/2023
|
NIDHI PATEL
|
3303001WL012497
|
NIDHI PATEL
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509883
|
|
MRS NIDHI PATEL
|
STATE BANK OF INDIA(508548)
|
324
|
NAWAGARH
|
CH-03-001-005-001/156 ()
|
3303001000NRG24220520230520783
|
22/05/2023
|
LAXMI SAHU
|
3303001WL012497
|
LAXMI SAHU
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509789
|
|
MISS LAXMI SAHU
|
STATE BANK OF INDIA(508548)
|
325
|
NAWAGARH
|
CH-03-001-005-001/156 ()
|
3303001000NRG24220520230520782
|
22/05/2023
|
RAJESH KUMAR SAHU
|
3303001WL012497
|
RAJESH KUMAR SAHU
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509564
|
|
MR RAJESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
326
|
NAWAGARH
|
CH-03-001-005-001/16 ()
|
3303001000NRG24220520230520784
|
22/05/2023
|
KALAM
|
3303001WL012497
|
KALAM
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509727
|
|
KALAM JANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
327
|
NAWAGARH
|
CH-03-001-005-001/161 ()
|
3303001000NRG24220520230520785
|
22/05/2023
|
Nandani Sahu
|
3303001WL012497
|
Nandani Sahu
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509585
|
|
MRS NANDANI SAHU
|
STATE BANK OF INDIA(508548)
|
328
|
NAWAGARH
|
CH-03-001-005-001/164 ()
|
3303001000NRG24220520230520787
|
22/05/2023
|
Rukhmani Bai Sahoo
|
3303001WL012497
|
Rukhmani Bai Sahoo
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509635
|
|
MRS RUKHMANI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
329
|
NAWAGARH
|
CH-03-001-005-001/164 ()
|
3303001000NRG24220520230520786
|
22/05/2023
|
Santosh Sahoo
|
3303001WL012497
|
Santosh Sahoo
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509560
|
|
MR SANTOSH SAHOO
|
STATE BANK OF INDIA(508548)
|
330
|
NAWAGARH
|
CH-03-001-005-001/165 ()
|
3303001000NRG24220520230520788
|
22/05/2023
|
Uttar kumar sahu
|
3303001WL012497
|
Uttar kumar sahu
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509779
|
|
MR UTTAR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
331
|
NAWAGARH
|
CH-03-001-005-001/167 ()
|
3303001000NRG24220520230520789
|
22/05/2023
|
Jhamin Bai
|
3303001WL012497
|
Jhamin Bai
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509791
|
|
MRS JHAMIN BAI KAMAL
|
STATE BANK OF INDIA(508548)
|
332
|
NAWAGARH
|
CH-03-001-005-001/169 ()
|
3303001000NRG24220520230520790
|
22/05/2023
|
RAJU
|
3303001WL012497
|
RAJU
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509545
|
|
Raju Jangde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
333
|
NAWAGARH
|
CH-03-001-005-001/170 ()
|
3303001000NRG24220520230520792
|
22/05/2023
|
DUKHNIN SAHU
|
3303001WL012497
|
DUKHNIN SAHU
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509775
|
|
MRS DUKHNIN SAHU
|
STATE BANK OF INDIA(508548)
|
334
|
NAWAGARH
|
CH-03-001-005-001/170 ()
|
3303001000NRG24220520230520791
|
22/05/2023
|
MUKESH KUMAR SAHU
|
3303001WL012497
|
MUKESH KUMAR SAHU
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509548
|
|
MUKESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
335
|
NAWAGARH
|
CH-03-001-005-001/18 ()
|
3303001000NRG24220520230520794
|
22/05/2023
|
durga sahu
|
3303001WL012497
|
durga sahu
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509800
|
|
MRS DURGA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
336
|
NAWAGARH
|
CH-03-001-005-001/18 ()
|
3303001000NRG24220520230520793
|
22/05/2023
|
SALIK
|
3303001WL012497
|
SALIK
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509725
|
|
MR SALIK RAM SAHU
|
STATE BANK OF INDIA(508548)
|
337
|
NAWAGARH
|
CH-03-001-005-001/19 ()
|
3303001000NRG24220520230520795
|
22/05/2023
|
INDRJEET
|
3303001WL012497
|
INDRJEET
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856510098
|
|
MR INDRAJIT SINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
338
|
NAWAGARH
|
CH-03-001-005-001/2 ()
|
3303001000NRG24220520230520796
|
22/05/2023
|
mansingh
|
3303001WL012497
|
mansingh
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509728
|
|
MR MAN SINGH SAHU
|
STATE BANK OF INDIA(508548)
|
339
|
NAWAGARH
|
CH-03-001-005-001/21 ()
|
3303001000NRG24220520230520797
|
22/05/2023
|
BHAGWANTA
|
3303001WL012497
|
BHAGWANTA
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509713
|
|
MR BHAGBANTA RAM
|
STATE BANK OF INDIA(508548)
|
340
|
NAWAGARH
|
CH-03-001-005-001/21 ()
|
3303001000NRG24220520230520798
|
22/05/2023
|
PUNAMCHAND
|
3303001WL012497
|
PUNAMCHAND
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509546
|
|
POONAMCHAND GHRITLAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
341
|
NAWAGARH
|
CH-03-001-005-001/24 ()
|
3303001000NRG24220520230520800
|
22/05/2023
|
HUMENDRA GHRITLAHARE
|
3303001WL012497
|
HUMENDRA GHRITLAHARE
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509805
|
|
MASTER HUMENDRA GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
342
|
NAWAGARH
|
CH-03-001-005-001/24 ()
|
3303001000NRG24220520230520799
|
22/05/2023
|
SUSHILA BAI
|
3303001WL012497
|
SUSHILA BAI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509711
|
|
MRS MUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
343
|
NAWAGARH
|
CH-03-001-005-001/26 ()
|
3303001000NRG24220520230520801
|
22/05/2023
|
SHANTI BAI
|
3303001WL012497
|
SHANTI BAI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509802
|
|
MRS SHANTI SAHU
|
STATE BANK OF INDIA(508548)
|
344
|
NAWAGARH
|
CH-03-001-005-001/30 ()
|
3303001000NRG24220520230520803
|
22/05/2023
|
lalji
|
3303001WL012497
|
lalji
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509484
|
|
MR LALJI DAYARAM SAHU
|
STATE BANK OF INDIA(508548)
|
345
|
NAWAGARH
|
CH-03-001-005-001/31 ()
|
3303001000NRG24220520230520805
|
22/05/2023
|
GAUTAM BAI
|
3303001WL012497
|
GAUTAM BAI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509884
|
|
MRS GAUTAM BAI SAHU
|
STATE BANK OF INDIA(508548)
|
346
|
NAWAGARH
|
CH-03-001-005-001/31 ()
|
3303001000NRG24220520230520804
|
22/05/2023
|
PURSHOTTAM
|
3303001WL012497
|
PURSHOTTAM
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509675
|
|
MR PURSHOTTAM SAHU
|
STATE BANK OF INDIA(508548)
|
347
|
NAWAGARH
|
CH-03-001-005-001/4 ()
|
3303001000NRG24220520230520807
|
22/05/2023
|
JITENDRA
|
3303001WL012497
|
JITENDRA
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509482
|
|
JITENDRA KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
348
|
NAWAGARH
|
CH-03-001-005-001/4 ()
|
3303001000NRG24220520230520808
|
22/05/2023
|
SAVITRI
|
3303001WL012497
|
SAVITRI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509626
|
|
MRS SABITRI PATEL
|
STATE BANK OF INDIA(508548)
|
349
|
NAWAGARH
|
CH-03-001-005-001/4 ()
|
3303001000NRG24220520230520809
|
22/05/2023
|
SONU MARAR
|
3303001WL012497
|
SONU MARAR
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
25/05/2023
|
|
1856509836
|
|
MR SONU MARAR
|
STATE BANK OF INDIA(508548)
|
350
|
NAWAGARH
|
CH-03-001-005-001/40 ()
|
3303001000NRG24220520230520810
|
22/05/2023
|
CHANDRIKA
|
3303001WL012497
|
CHANDRIKA
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509561
|
|
MRS CHANDRIKA BAI
|
STATE BANK OF INDIA(508548)
|
351
|
NAWAGARH
|
CH-03-001-005-001/43 ()
|
3303001000NRG24220520230520811
|
22/05/2023
|
GEETA BAI
|
3303001WL012497
|
GEETA BAI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509718
|
|
GEETA BAI BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
352
|
NAWAGARH
|
CH-03-001-005-001/44 ()
|
3303001000NRG24220520230520812
|
22/05/2023
|
PARMESHWAR
|
3303001WL012497
|
PARMESHWAR
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509524
|
|
MR PARMESHWAR JANGDE
|
STATE BANK OF INDIA(508548)
|
353
|
NAWAGARH
|
CH-03-001-005-001/44 ()
|
3303001000NRG24220520230520813
|
22/05/2023
|
RASHILA BAI
|
3303001WL012497
|
RASHILA BAI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509523
|
|
MRS RASHILA BAI JANGDE
|
STATE BANK OF INDIA(508548)
|
354
|
NAWAGARH
|
CH-03-001-005-001/48 ()
|
3303001000NRG24220520230520814
|
22/05/2023
|
ARVIND KUMAR
|
3303001WL012497
|
ARVIND KUMAR
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509796
|
|
MR ARVIND KUMAR MIRE
|
STATE BANK OF INDIA(508548)
|
355
|
NAWAGARH
|
CH-03-001-005-001/49 ()
|
3303001000NRG24220520230520815
|
22/05/2023
|
FAGUWA
|
3303001WL012497
|
FAGUWA
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509712
|
|
MR PHAGUWA RAM
|
STATE BANK OF INDIA(508548)
|
356
|
NAWAGARH
|
CH-03-001-005-001/52 ()
|
3303001000NRG24220520230520818
|
22/05/2023
|
KAMOD
|
3303001WL012497
|
KAMOD
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509780
|
|
MRS KAMOD KAMOD
|
STATE BANK OF INDIA(508548)
|
357
|
NAWAGARH
|
CH-03-001-005-001/52 ()
|
3303001000NRG24220520230520817
|
22/05/2023
|
mahendra
|
3303001WL012497
|
mahendra
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509715
|
|
MR MAHENDRA KUMAR SATNAMI
|
STATE BANK OF INDIA(508548)
|
358
|
NAWAGARH
|
CH-03-001-005-001/52 ()
|
3303001000NRG24220520230520816
|
22/05/2023
|
MILAPA BAI
|
3303001WL012497
|
MILAPA BAI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856510091
|
|
MRS MILAPA BAI
|
STATE BANK OF INDIA(508548)
|
359
|
NAWAGARH
|
CH-03-001-005-001/54 ()
|
3303001000NRG24220520230520820
|
22/05/2023
|
DHARMRAJ
|
3303001WL012497
|
DHARMRAJ
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509633
|
|
MR DHARMRAJ BAGHEL
|
STATE BANK OF INDIA(508548)
|
360
|
NAWAGARH
|
CH-03-001-005-001/54 ()
|
3303001000NRG24220520230520819
|
22/05/2023
|
PREMIN BAI
|
3303001WL012497
|
PREMIN BAI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509722
|
|
MRS PREMIN BAI
|
STATE BANK OF INDIA(508548)
|
361
|
NAWAGARH
|
CH-03-001-005-001/57 ()
|
3303001000NRG24220520230520822
|
22/05/2023
|
BAJRHIN
|
3303001WL012497
|
BAJRHIN
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856510092
|
|
MRS BAJARHIN BAI
|
STATE BANK OF INDIA(508548)
|
362
|
NAWAGARH
|
CH-03-001-005-001/57 ()
|
3303001000NRG24220520230520821
|
22/05/2023
|
SHATRUHAN
|
3303001WL012497
|
SHATRUHAN
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509721
|
|
MR SHATRUHAN RAM
|
STATE BANK OF INDIA(508548)
|
363
|
NAWAGARH
|
CH-03-001-005-001/6 ()
|
3303001000NRG24220520230520823
|
22/05/2023
|
RAMPRASHAD
|
3303001WL012497
|
RAMPRASHAD
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509724
|
|
MR RAMPRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
364
|
NAWAGARH
|
CH-03-001-005-001/65 ()
|
3303001000NRG24220520230520825
|
22/05/2023
|
PRMILA
|
3303001WL012497
|
PRMILA
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856510094
|
|
MRS PRAMILA BAI
|
STATE BANK OF INDIA(508548)
|
365
|
NAWAGARH
|
CH-03-001-005-001/65 ()
|
3303001000NRG24220520230520824
|
22/05/2023
|
RAJDEV
|
3303001WL012497
|
RAJDEV
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509878
|
|
MR RAJDEV BAGHEL
|
STATE BANK OF INDIA(508548)
|
366
|
NAWAGARH
|
CH-03-001-005-001/66 ()
|
3303001000NRG24220520230520827
|
22/05/2023
|
AMIT KUMAR.
|
3303001WL012497
|
AMIT KUMAR.
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509636
|
|
MR AMIT KUMAR KANGRE
|
STATE BANK OF INDIA(508548)
|
367
|
NAWAGARH
|
CH-03-001-005-001/66 ()
|
3303001000NRG24220520230520826
|
22/05/2023
|
DILIP
|
3303001WL012497
|
DILIP
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509905
|
|
MR DILIP KUMAR KANGRE
|
STATE BANK OF INDIA(508548)
|
368
|
NAWAGARH
|
CH-03-001-005-001/7 ()
|
3303001000NRG24220520230520828
|
22/05/2023
|
GANESH
|
3303001WL012497
|
GANESH
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509643
|
|
MR GANESH KAMAL
|
STATE BANK OF INDIA(508548)
|
369
|
NAWAGARH
|
CH-03-001-005-001/7 ()
|
3303001000NRG24220520230520829
|
22/05/2023
|
RAMPYARI
|
3303001WL012497
|
RAMPYARI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509708
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
370
|
NAWAGARH
|
CH-03-001-005-001/8 ()
|
3303001000NRG24220520230520831
|
22/05/2023
|
SHYAMKALI
|
3303001WL012497
|
SHYAMKALI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509638
|
|
SHYAMKALI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
371
|
NAWAGARH
|
CH-03-001-005-001/8 ()
|
3303001000NRG24220520230520830
|
22/05/2023
|
SURESH
|
3303001WL012497
|
SURESH
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509637
|
|
SURESH KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
372
|
NAWAGARH
|
CH-03-001-005-001/82 ()
|
3303001000NRG24220520230520833
|
22/05/2023
|
HEERABAI
|
3303001WL012497
|
HEERABAI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509792
|
|
MRS HEERA BAI SINGAR
|
STATE BANK OF INDIA(508548)
|
373
|
NAWAGARH
|
CH-03-001-005-001/82 ()
|
3303001000NRG24220520230520832
|
22/05/2023
|
LAGINVA
|
3303001WL012497
|
LAGINVA
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509793
|
|
MR LAGINVA SAHU
|
STATE BANK OF INDIA(508548)
|
374
|
NAWAGARH
|
CH-03-001-005-001/92 ()
|
3303001000NRG24220520230520834
|
22/05/2023
|
BAHORIK
|
3303001WL012497
|
BAHORIK
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509726
|
|
MR BAHORIK RAM
|
STATE BANK OF INDIA(508548)
|
375
|
NAWAGARH
|
CH-03-001-005-001/92 ()
|
3303001000NRG24220520230520835
|
22/05/2023
|
TIRBENI
|
3303001WL012497
|
TIRBENI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856510093
|
|
MRS TRIVENI BAI
|
STATE BANK OF INDIA(508548)
|
376
|
NAWAGARH
|
CH-03-001-005-002/10 ()
|
3303001000NRG24220520230520836
|
22/05/2023
|
CHANDURAM
|
3303001WL012497
|
CHANDURAM
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509880
|
|
MR CHANDULAL YADAV
|
STATE BANK OF INDIA(508548)
|
377
|
NAWAGARH
|
CH-03-001-005-002/11 ()
|
3303001000NRG24220520230520838
|
22/05/2023
|
GAYATRI YADAV
|
3303001WL012497
|
GAYATRI YADAV
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509631
|
|
MISS GAYATRI YADAV
|
STATE BANK OF INDIA(508548)
|
378
|
NAWAGARH
|
CH-03-001-005-002/11 ()
|
3303001000NRG24220520230520837
|
22/05/2023
|
RAMFAL YADAV
|
3303001WL012497
|
RAMFAL YADAV
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509505
|
|
RAMFAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
379
|
NAWAGARH
|
CH-03-001-005-002/12 ()
|
3303001000NRG24220520230520839
|
22/05/2023
|
mohan
|
3303001WL012497
|
mohan
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509584
|
|
MR MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
380
|
NAWAGARH
|
CH-03-001-005-002/14 ()
|
3303001000NRG24220520230520841
|
22/05/2023
|
LAXMI
|
3303001WL012497
|
LAXMI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509707
|
|
MRS LACHHANI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
381
|
NAWAGARH
|
CH-03-001-005-002/14 ()
|
3303001000NRG24220520230520840
|
22/05/2023
|
RATAN
|
3303001WL012497
|
RATAN
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509483
|
|
MR RATAN YADAV
|
STATE BANK OF INDIA(508548)
|
382
|
NAWAGARH
|
CH-03-001-005-002/2 ()
|
3303001000NRG24220520230520842
|
22/05/2023
|
KANHAIYA
|
3303001WL012497
|
KANHAIYA
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856510097
|
|
MR KANHAIYA YADAV
|
STATE BANK OF INDIA(508548)
|
383
|
NAWAGARH
|
CH-03-001-005-002/2 ()
|
3303001000NRG24220520230520843
|
22/05/2023
|
RANI BAI
|
3303001WL012497
|
RANI BAI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856510058
|
|
MRS SATRUPA YADAV
|
STATE BANK OF INDIA(508548)
|
384
|
NAWAGARH
|
CH-03-001-005-002/22 ()
|
3303001000NRG24220520230520844
|
22/05/2023
|
punuram
|
3303001WL012497
|
punuram
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509844
|
|
MR PUNURAM YADAV
|
STATE BANK OF INDIA(508548)
|
385
|
NAWAGARH
|
CH-03-001-005-002/22 ()
|
3303001000NRG24220520230520845
|
22/05/2023
|
sharda
|
3303001WL012497
|
sharda
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509761
|
|
MRS SHARDA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
386
|
NAWAGARH
|
CH-03-001-005-002/32 ()
|
3303001000NRG24220520230520846
|
22/05/2023
|
ISHWAR
|
3303001WL012497
|
ISHWAR
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509615
|
|
MR ISHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
387
|
NAWAGARH
|
CH-03-001-005-002/51 ()
|
3303001000NRG24220520230520848
|
22/05/2023
|
CHANDRIKA BAI
|
3303001WL012497
|
CHANDRIKA BAI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509598
|
|
MRS CHANDROUTIN DHRUV
|
STATE BANK OF INDIA(508548)
|
388
|
NAWAGARH
|
CH-03-001-005-002/51 ()
|
3303001000NRG24220520230520847
|
22/05/2023
|
DHANESH RAM
|
3303001WL012497
|
DHANESH RAM
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509539
|
|
MR DHANESH DHRUV
|
STATE BANK OF INDIA(508548)
|
389
|
NAWAGARH
|
CH-03-001-005-002/70 ()
|
3303001000NRG24220520230520849
|
22/05/2023
|
KAMLESH
|
3303001WL012497
|
KAMLESH
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509648
|
|
Mr. KAMLESH DHRUV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
390
|
NAWAGARH
|
CH-03-001-005-002/88 ()
|
3303001000NRG24220520230520851
|
22/05/2023
|
Rajesh Sahu
|
3303001WL012497
|
Rajesh Sahu
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509562
|
|
MR RAJESH SAHU
|
STATE BANK OF INDIA(508548)
|
391
|
NAWAGARH
|
CH-03-001-005-002/89 ()
|
3303001000NRG24220520230520854
|
22/05/2023
|
ROHINI YADAV
|
3303001WL012497
|
ROHINI YADAV
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509714
|
|
MRS ROHINI YADAV
|
STATE BANK OF INDIA(508548)
|
392
|
NAWAGARH
|
CH-03-001-005-002/9 ()
|
3303001000NRG24220520230520856
|
22/05/2023
|
KEVRA BAI
|
3303001WL012497
|
KEVRA BAI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509702
|
|
KEVARA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
393
|
NAWAGARH
|
CH-03-001-005-003/1 ()
|
3303001000NRG24220520230520859
|
22/05/2023
|
PREMIN BAI
|
3303001WL012497
|
PREMIN BAI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856510095
|
|
MRS PREMIN BAI
|
STATE BANK OF INDIA(508548)
|
394
|
NAWAGARH
|
CH-03-001-005-003/1 ()
|
3303001000NRG24220520230520858
|
22/05/2023
|
SAHAS RAM
|
3303001WL012497
|
SAHAS RAM
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509705
|
|
MR SAHAS RAM
|
STATE BANK OF INDIA(508548)
|
395
|
NAWAGARH
|
CH-03-001-005-003/120 ()
|
3303001000NRG24220520230520860
|
22/05/2023
|
kushum
|
3303001WL012497
|
kushum
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509807
|
|
MRS KUSUM BAI SAHU
|
STATE BANK OF INDIA(508548)
|
396
|
NAWAGARH
|
CH-03-001-005-003/136 ()
|
3303001000NRG24220520230520861
|
22/05/2023
|
DHARMENDRA KUMAR
|
3303001WL012497
|
DHARMENDRA KUMAR
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509549
|
|
MR DHARMENDR KUMAR DHRUV
|
STATE BANK OF INDIA(508548)
|
397
|
NAWAGARH
|
CH-03-001-005-003/136 ()
|
3303001000NRG24220520230520862
|
22/05/2023
|
Sunita Dhruw
|
3303001WL012497
|
Sunita Dhruw
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509767
|
|
MRS SUNITA DHRUV
|
STATE BANK OF INDIA(508548)
|
398
|
NAWAGARH
|
CH-03-001-005-003/149 ()
|
3303001000NRG24220520230520863
|
22/05/2023
|
BIRJHU
|
3303001WL012497
|
BIRJHU
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509639
|
|
MR BIRJHU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
399
|
NAWAGARH
|
CH-03-001-005-003/149 ()
|
3303001000NRG24220520230520864
|
22/05/2023
|
KAMNEE
|
3303001WL012497
|
KAMNEE
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509808
|
|
MRS KAMNI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
400
|
NAWAGARH
|
CH-03-001-005-003/156 ()
|
3303001000NRG24220520230520865
|
22/05/2023
|
kiran
|
3303001WL012497
|
kiran
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856510096
|
|
MRS KIRAN SAHU
|
STATE BANK OF INDIA(508548)
|
401
|
NAWAGARH
|
CH-03-001-005-003/157 ()
|
3303001000NRG24220520230520866
|
22/05/2023
|
gurga bai
|
3303001WL012497
|
gurga bai
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509952
|
|
MRS DURGA PAAL
|
STATE BANK OF INDIA(508548)
|
402
|
NAWAGARH
|
CH-03-001-005-003/178 ()
|
3303001000NRG24220520230520867
|
22/05/2023
|
RATIRAM
|
3303001WL012497
|
RATIRAM
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509553
|
|
MR RATI RAM
|
STATE BANK OF INDIA(508548)
|
403
|
NAWAGARH
|
CH-03-001-005-003/33 ()
|
3303001000NRG24220520230520869
|
22/05/2023
|
SANTOSH
|
3303001WL012497
|
SANTOSH
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509709
|
|
MR SANTOSH PAL
|
STATE BANK OF INDIA(508548)
|
404
|
NAWAGARH
|
CH-03-001-005-003/33 ()
|
3303001000NRG24220520230520870
|
22/05/2023
|
URVASHI
|
3303001WL012497
|
URVASHI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509890
|
|
MRS URBASI PAL
|
STATE BANK OF INDIA(508548)
|
405
|
NAWAGARH
|
CH-03-001-005-003/34 ()
|
3303001000NRG24220520230520871
|
22/05/2023
|
devram
|
3303001WL012497
|
devram
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856510101
|
|
DEVRAM PAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
406
|
NAWAGARH
|
CH-03-001-005-003/34 ()
|
3303001000NRG24220520230520872
|
22/05/2023
|
kundiya bai
|
3303001WL012497
|
kundiya bai
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856510100
|
|
MRS KUNDIYA BAI
|
STATE BANK OF INDIA(508548)
|
407
|
NAWAGARH
|
CH-03-001-005-003/47 ()
|
3303001000NRG24220520230520874
|
22/05/2023
|
anita
|
3303001WL012497
|
anita
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509556
|
|
MRS MEENA WO SATTU SAHU
|
STATE BANK OF INDIA(508548)
|
408
|
NAWAGARH
|
CH-03-001-005-003/47 ()
|
3303001000NRG24220520230520873
|
22/05/2023
|
satturam
|
3303001WL012497
|
satturam
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509630
|
|
SATTU RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
409
|
NAWAGARH
|
CH-03-001-005-003/48 ()
|
3303001000NRG24220520230520876
|
22/05/2023
|
RADHA BAI
|
3303001WL012497
|
RADHA BAI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509720
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
410
|
NAWAGARH
|
CH-03-001-005-003/48 ()
|
3303001000NRG24220520230520875
|
22/05/2023
|
SHATRUHAN
|
3303001WL012497
|
SHATRUHAN
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509877
|
|
Mr. SHATRUGHAN LAL SAHUS/O RAMKISUN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
411
|
NAWAGARH
|
CH-03-001-010-001/146 ()
|
3303001000NRG24220520230521944
|
22/05/2023
|
KASHYAP
|
3303001WL012534
|
KASHYAP
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1856509481
|
|
KASHYAP SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
412
|
NAWAGARH
|
CH-03-001-010-001/146 ()
|
3303001000NRG24220520230521943
|
22/05/2023
|
SHANKAR
|
3303001WL012534
|
SHANKAR
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1856509480
|
|
MR SHANKAR SAHU
|
STATE BANK OF INDIA(508548)
|
413
|
NAWAGARH
|
CH-03-001-010-001/370 ()
|
3303001000NRG24220520230521945
|
22/05/2023
|
RAJTILAK
|
3303001WL012534
|
RAJTILAK
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1856509479
|
|
MR RAJTILAK SAHU
|
STATE BANK OF INDIA(508548)
|
414
|
NAWAGARH
|
CH-03-001-010-001/370 ()
|
3303001000NRG24220520230521946
|
22/05/2023
|
sarsawati sahu
|
3303001WL012534
|
sarsawati sahu
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1856509478
|
|
MRS SARASWATI SAHU
|
STATE BANK OF INDIA(508548)
|
415
|
NAWAGARH
|
CH-03-001-010-001/698-A ()
|
3303001000NRG24220520230521947
|
22/05/2023
|
Gajendra Kumar Sahu
|
3303001WL012534
|
Gajendra Kumar Sahu
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1856509870
|
|
MR GAJENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
416
|
NAWAGARH
|
CH-03-001-010-001/698-A ()
|
3303001000NRG24220520230521948
|
22/05/2023
|
Nita Sahu
|
3303001WL012534
|
Nita Sahu
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
1856509873
|
|
MRS NEETA SAHU
|
STATE BANK OF INDIA(508548)
|
417
|
NAWAGARH
|
CH-03-001-015-002/138 ()
|
3303001000NRG24220520230523717
|
22/05/2023
|
Mamta
|
3303001WL012603
|
Mamta
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856510102
|
|
MISS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
418
|
NAWAGARH
|
CH-03-001-015-002/138 ()
|
3303001000NRG24220520230523715
|
22/05/2023
|
MOTI LAL
|
3303001WL012603
|
MOTI LAL
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509625
|
|
Mr. MOTILAL . .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
419
|
NAWAGARH
|
CH-03-001-015-002/181 ()
|
3303001000NRG24220520230523740
|
22/05/2023
|
ishwari bandhe
|
3303001WL012603
|
ishwari bandhe
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509667
|
|
Ishwari Bandhe
|
FINO PAYMENTS BANK LTD(608001)
|
420
|
NAWAGARH
|
CH-03-001-015-002/190 ()
|
3303001000NRG24220520230523748
|
22/05/2023
|
DUKH HARAN
|
3303001WL012603
|
DUKH HARAN
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509943
|
|
MR DUKHHARAN VERMA
|
STATE BANK OF INDIA(508548)
|
421
|
NAWAGARH
|
CH-03-001-015-002/193 ()
|
3303001000NRG24220520230523751
|
22/05/2023
|
DHIRSINGH
|
3303001WL012603
|
DHIRSINGH
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
25/05/2023
|
|
1856509992
|
|
MR DHEER SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
422
|
NAWAGARH
|
CH-03-001-015-002/193 ()
|
3303001000NRG24220520230523752
|
22/05/2023
|
UTTARA BAI
|
3303001WL012603
|
UTTARA BAI
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
25/05/2023
|
|
1856509629
|
|
MRS UTTRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
423
|
NAWAGARH
|
CH-03-001-015-002/206-A ()
|
3303001000NRG24220520230523759
|
22/05/2023
|
Aatma Ram
|
3303001WL012603
|
Aatma Ram
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509623
|
|
MR ATMA SAHOO
|
STATE BANK OF INDIA(508548)
|
424
|
NAWAGARH
|
CH-03-001-015-002/206-A ()
|
3303001000NRG24220520230523760
|
22/05/2023
|
Rani
|
3303001WL012603
|
Rani
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509764
|
|
Mrs. RANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
425
|
NAWAGARH
|
CH-03-001-015-002/77 ()
|
3303001000NRG24220520230523820
|
22/05/2023
|
SATISH KUMAR
|
3303001WL012603
|
SATISH KUMAR
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509928
|
|
MR SATISH VERMA
|
STATE BANK OF INDIA(508548)
|
426
|
NAWAGARH
|
CH-03-001-015-002/86 ()
|
3303001000NRG24220520230523828
|
22/05/2023
|
HEERA LAL
|
3303001WL012603
|
HEERA LAL
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509926
|
|
HEERA LAL /GUJWA RAM CHAUHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
427
|
NAWAGARH
|
CH-03-001-015-002/87 ()
|
3303001000NRG24220520230523829
|
22/05/2023
|
SAVITRI
|
3303001WL012603
|
SAVITRI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509806
|
|
SAVITRI BANDHE WO MITHALAL BANDHE
|
BANK OF BARODA(606985)
|
428
|
NAWAGARH
|
CH-03-001-015-002/94 ()
|
3303001000NRG24220520230523840
|
22/05/2023
|
ARUN
|
3303001WL012603
|
ARUN
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509929
|
|
ARUN KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
429
|
NAWAGARH
|
CH-03-001-034-001/10 ()
|
3303001000NRG24220520230528168
|
22/05/2023
|
KAMTABAI
|
3303001WL012722
|
KAMTABAI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509529
|
|
MRS KAMTA BAI SONWANI
|
STATE BANK OF INDIA(508548)
|
430
|
NAWAGARH
|
CH-03-001-034-001/10 ()
|
3303001000NRG24220520230528167
|
22/05/2023
|
LAKHAN
|
3303001WL012722
|
LAKHAN
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509554
|
|
MR LAKHAN
|
STATE BANK OF INDIA(508548)
|
431
|
NAWAGARH
|
CH-03-001-034-001/100 ()
|
3303001000NRG24220520230528169
|
22/05/2023
|
kheln
|
3303001WL012722
|
kheln
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509663
|
|
MR KHELAN KHELAN
|
STATE BANK OF INDIA(508548)
|
432
|
NAWAGARH
|
CH-03-001-034-001/107 ()
|
3303001000NRG24220520230528170
|
22/05/2023
|
bhanu
|
3303001WL012722
|
bhanu
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509645
|
|
MR BHANU BHARTI
|
STATE BANK OF INDIA(508548)
|
433
|
NAWAGARH
|
CH-03-001-034-001/109 ()
|
3303001000NRG24220520230528172
|
22/05/2023
|
NIRMALA
|
3303001WL012722
|
NIRMALA
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509886
|
|
MRS NIRMLA SATNAMI
|
STATE BANK OF INDIA(508548)
|
434
|
NAWAGARH
|
CH-03-001-034-001/113 ()
|
3303001000NRG24220520230528173
|
22/05/2023
|
Rajendra chelak
|
3303001WL012722
|
Rajendra chelak
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509945
|
|
MR RAJENDRA CHELAK
|
STATE BANK OF INDIA(508548)
|
435
|
NAWAGARH
|
CH-03-001-034-001/121 ()
|
3303001000NRG24220520230528174
|
22/05/2023
|
Rambagas Patale
|
3303001WL012722
|
Rambagas Patale
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509704
|
|
Mr. RAMBAGAS PATALE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
436
|
NAWAGARH
|
CH-03-001-034-001/121 ()
|
3303001000NRG24220520230528175
|
22/05/2023
|
Yogesh Kumar patale
|
3303001WL012722
|
Yogesh Kumar patale
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509888
|
|
MASTER YOGESH KUMAR PATALE
|
STATE BANK OF INDIA(508548)
|
437
|
NAWAGARH
|
CH-03-001-034-001/122 ()
|
3303001000NRG24220520230528176
|
22/05/2023
|
Rati Ram Sonwani
|
3303001WL012722
|
Rati Ram Sonwani
|
00415
|
SBIN0005466
|
840
|
840
|
Rejected
|
25/05/2023
|
|
1856509904
|
Aadhaar Number not Mapped to Account Number
|
|
|
438
|
NAWAGARH
|
CH-03-001-034-001/123 ()
|
3303001000NRG24220520230528177
|
22/05/2023
|
Rukhmani Sonwani
|
3303001WL012722
|
Rukhmani Sonwani
|
00415
|
SBIN0005466
|
560
|
560
|
Processed
|
25/05/2023
|
|
1856509799
|
|
MRS RUKHMANI SONWANI
|
STATE BANK OF INDIA(508548)
|
439
|
NAWAGARH
|
CH-03-001-034-001/125 ()
|
3303001000NRG24220520230528179
|
22/05/2023
|
gita bai
|
3303001WL012722
|
gita bai
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509897
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
440
|
NAWAGARH
|
CH-03-001-034-001/125 ()
|
3303001000NRG24220520230528178
|
22/05/2023
|
Ravi
|
3303001WL012722
|
Ravi
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509893
|
|
MR MR RAVI
|
STATE BANK OF INDIA(508548)
|
441
|
NAWAGARH
|
CH-03-001-034-001/132 ()
|
3303001000NRG24220520230528181
|
22/05/2023
|
Kejaha Prasad Baghel
|
3303001WL012722
|
Kejaha Prasad Baghel
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509867
|
|
Mr. KEJAHA PRASAD BAGHEL SO JANKAR BAG
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
442
|
NAWAGARH
|
CH-03-001-034-001/132 ()
|
3303001000NRG24220520230528182
|
22/05/2023
|
Nutan Bai
|
3303001WL012722
|
Nutan Bai
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509759
|
|
MRS NUTAN BAI
|
STATE BANK OF INDIA(508548)
|
443
|
NAWAGARH
|
CH-03-001-034-001/140 ()
|
3303001000NRG24220520230528183
|
22/05/2023
|
GAJENDRA BAGHEL
|
3303001WL012722
|
GAJENDRA BAGHEL
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509840
|
|
Mr. GAJENDRA BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
444
|
NAWAGARH
|
CH-03-001-034-001/16 ()
|
3303001000NRG24220520230528186
|
22/05/2023
|
aarti bai
|
3303001WL012722
|
aarti bai
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509766
|
|
MRS AARTI BAI CHELAK
|
STATE BANK OF INDIA(508548)
|
445
|
NAWAGARH
|
CH-03-001-034-001/16 ()
|
3303001000NRG24220520230528185
|
22/05/2023
|
ghanshyam
|
3303001WL012722
|
ghanshyam
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509765
|
|
MR GHANSHYAM CHELAK
|
STATE BANK OF INDIA(508548)
|
446
|
NAWAGARH
|
CH-03-001-034-001/16 ()
|
3303001000NRG24220520230528187
|
22/05/2023
|
Santoshi
|
3303001WL012722
|
Santoshi
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509565
|
|
MRS SANTOSHI CHELAK
|
STATE BANK OF INDIA(508548)
|
447
|
NAWAGARH
|
CH-03-001-034-001/17 ()
|
3303001000NRG24220520230528188
|
22/05/2023
|
surujbai
|
3303001WL012722
|
surujbai
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509541
|
|
MRS SURUJBAI CHELAK
|
STATE BANK OF INDIA(508548)
|
448
|
NAWAGARH
|
CH-03-001-034-001/17 ()
|
3303001000NRG24220520230528189
|
22/05/2023
|
VIJAY
|
3303001WL012722
|
VIJAY
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509957
|
|
VIJAY KUMAR CHELAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
449
|
NAWAGARH
|
CH-03-001-034-001/18 ()
|
3303001000NRG24220520230528190
|
22/05/2023
|
VINODKUMAR
|
3303001WL012722
|
VINODKUMAR
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509902
|
|
MR VINOD KUMAR SONWANI
|
STATE BANK OF INDIA(508548)
|
450
|
NAWAGARH
|
CH-03-001-034-001/19 ()
|
3303001000NRG24220520230528192
|
22/05/2023
|
OMPRAKASH
|
3303001WL012722
|
OMPRAKASH
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509788
|
|
MR OMPRAKASH BAGHEL
|
STATE BANK OF INDIA(508548)
|
451
|
NAWAGARH
|
CH-03-001-034-001/23 ()
|
3303001000NRG24220520230528195
|
22/05/2023
|
BISAUHA
|
3303001WL012722
|
BISAUHA
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509746
|
|
BISAUHA KHUTE
|
KOTAK MAHINDRA BANK LTD(607420)
|
452
|
NAWAGARH
|
CH-03-001-034-001/25 ()
|
3303001000NRG24220520230528198
|
22/05/2023
|
Hemlata Baghel
|
3303001WL012722
|
Hemlata Baghel
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509628
|
|
MRS HEMLATA BAGHEL
|
STATE BANK OF INDIA(508548)
|
453
|
NAWAGARH
|
CH-03-001-034-001/25 ()
|
3303001000NRG24220520230528197
|
22/05/2023
|
Tikaram
|
3303001WL012722
|
Tikaram
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509912
|
|
MR TIKARAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
454
|
NAWAGARH
|
CH-03-001-034-001/26 ()
|
3303001000NRG24220520230528199
|
22/05/2023
|
CHANDRAKIRAN
|
3303001WL012722
|
CHANDRAKIRAN
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509918
|
|
MR CHANDRA KIRAN BANJARE
|
STATE BANK OF INDIA(508548)
|
455
|
NAWAGARH
|
CH-03-001-034-001/26 ()
|
3303001000NRG24220520230528200
|
22/05/2023
|
LATABAI
|
3303001WL012722
|
LATABAI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509699
|
|
MRS LATA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
456
|
NAWAGARH
|
CH-03-001-034-001/26 ()
|
3303001000NRG24220520230528201
|
22/05/2023
|
Parshottam Kumar banjare
|
3303001WL012722
|
Parshottam Kumar banjare
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509795
|
|
MR PARSHOTTAM KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
457
|
NAWAGARH
|
CH-03-001-034-001/27 ()
|
3303001000NRG24220520230528203
|
22/05/2023
|
MANIBAI
|
3303001WL012722
|
MANIBAI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509988
|
|
MRS MANISHA BAI KHARE
|
STATE BANK OF INDIA(508548)
|
458
|
NAWAGARH
|
CH-03-001-034-001/27 ()
|
3303001000NRG24220520230528202
|
22/05/2023
|
TUNGAN
|
3303001WL012722
|
TUNGAN
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509911
|
|
Mr. TUNGAN KHARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
459
|
NAWAGARH
|
CH-03-001-034-001/29 ()
|
3303001000NRG24220520230528204
|
22/05/2023
|
SAMARU
|
3303001WL012722
|
SAMARU
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509895
|
|
Mr. SAMARU BANJARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
460
|
NAWAGARH
|
CH-03-001-034-001/29 ()
|
3303001000NRG24220520230528205
|
22/05/2023
|
SAMMAT
|
3303001WL012722
|
SAMMAT
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509533
|
|
Mrs. SAMMAT W/S SAMARU BANJARE BAI BANJA
|
CHHATTISGARH GRAMIN BANK(607214)
|
461
|
NAWAGARH
|
CH-03-001-034-001/33 ()
|
3303001000NRG24220520230528206
|
22/05/2023
|
VISHWANATH
|
3303001WL012722
|
VISHWANATH
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509542
|
|
MR VISHWANATH CHELAK
|
STATE BANK OF INDIA(508548)
|
462
|
NAWAGARH
|
CH-03-001-034-001/34 ()
|
3303001000NRG24220520230528208
|
22/05/2023
|
GAUKARAN CHELAK
|
3303001WL012722
|
GAUKARAN CHELAK
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509920
|
|
MR GAUKARAN CHELAK
|
STATE BANK OF INDIA(508548)
|
463
|
NAWAGARH
|
CH-03-001-034-001/34 ()
|
3303001000NRG24220520230528207
|
22/05/2023
|
LAXMIBAI
|
3303001WL012722
|
LAXMIBAI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509940
|
|
MRS LAXMI BAI CHELAK
|
STATE BANK OF INDIA(508548)
|
464
|
NAWAGARH
|
CH-03-001-034-001/35 ()
|
3303001000NRG24220520230528209
|
22/05/2023
|
KISHAN LAL
|
3303001WL012722
|
KISHAN LAL
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509914
|
|
Mr. KISHAN LAL S/O VISHVNATH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
465
|
NAWAGARH
|
CH-03-001-034-001/35 ()
|
3303001000NRG24220520230528210
|
22/05/2023
|
Premchand chelak
|
3303001WL012722
|
Premchand chelak
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509891
|
|
MASTER PREMCHAND CHELAK
|
STATE BANK OF INDIA(508548)
|
466
|
NAWAGARH
|
CH-03-001-034-001/36 ()
|
3303001000NRG24220520230528211
|
22/05/2023
|
indrakumar
|
3303001WL012722
|
indrakumar
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509956
|
|
MR INDRA KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
467
|
NAWAGARH
|
CH-03-001-034-001/36 ()
|
3303001000NRG24220520230528212
|
22/05/2023
|
Rajesh
|
3303001WL012722
|
Rajesh
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509839
|
|
MR RAJESH KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
468
|
NAWAGARH
|
CH-03-001-034-001/38 ()
|
3303001000NRG24220520230528214
|
22/05/2023
|
Kewal prasad sonwani
|
3303001WL012722
|
Kewal prasad sonwani
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
25/05/2023
|
|
1856509475
|
|
Mr. KEWAL PRASAD SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
469
|
NAWAGARH
|
CH-03-001-034-001/38 ()
|
3303001000NRG24220520230528213
|
22/05/2023
|
shinkumar
|
3303001WL012722
|
shinkumar
|
00415
|
SBIN0005466
|
560
|
560
|
Processed
|
25/05/2023
|
|
1856509467
|
|
MR SHIVKUMAR SONWANI
|
STATE BANK OF INDIA(508548)
|
470
|
NAWAGARH
|
CH-03-001-034-001/39 ()
|
3303001000NRG24220520230528215
|
22/05/2023
|
DEWANTIN
|
3303001WL012722
|
DEWANTIN
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509558
|
|
MRS DEEANTEN BAI
|
STATE BANK OF INDIA(508548)
|
471
|
NAWAGARH
|
CH-03-001-034-001/39 ()
|
3303001000NRG24220520230528216
|
22/05/2023
|
Digendra Kumar sonwani
|
3303001WL012722
|
Digendra Kumar sonwani
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509898
|
|
MASTER DIGENDRA KUMAR SONWANI
|
STATE BANK OF INDIA(508548)
|
472
|
NAWAGARH
|
CH-03-001-034-001/4 ()
|
3303001000NRG24220520230528218
|
22/05/2023
|
kaleshwari
|
3303001WL012722
|
kaleshwari
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
25/05/2023
|
|
1856509536
|
|
MRS KALESKI CHELAK
|
STATE BANK OF INDIA(508548)
|
473
|
NAWAGARH
|
CH-03-001-034-001/4 ()
|
3303001000NRG24220520230528217
|
22/05/2023
|
kesho
|
3303001WL012722
|
kesho
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509908
|
|
MR KESHORAM CHELAK
|
STATE BANK OF INDIA(508548)
|
474
|
NAWAGARH
|
CH-03-001-034-001/40 ()
|
3303001000NRG24220520230528219
|
22/05/2023
|
MOHAN
|
3303001WL012722
|
MOHAN
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509961
|
|
MR MR MOHAN
|
STATE BANK OF INDIA(508548)
|
475
|
NAWAGARH
|
CH-03-001-034-001/42 ()
|
3303001000NRG24220520230528220
|
22/05/2023
|
MAKHAN
|
3303001WL012722
|
MAKHAN
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509566
|
|
MR MAKHAN SONWANI
|
STATE BANK OF INDIA(508548)
|
476
|
NAWAGARH
|
CH-03-001-034-001/42 ()
|
3303001000NRG24220520230528221
|
22/05/2023
|
RAMCHARAN
|
3303001WL012722
|
RAMCHARAN
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509917
|
|
MR RAMCHARAN SONWANI
|
STATE BANK OF INDIA(508548)
|
477
|
NAWAGARH
|
CH-03-001-034-001/43 ()
|
3303001000NRG24220520230528222
|
22/05/2023
|
DHANIRAM
|
3303001WL012722
|
DHANIRAM
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509627
|
|
MR DHANIRAM SONVANI
|
STATE BANK OF INDIA(508548)
|
478
|
NAWAGARH
|
CH-03-001-034-001/43 ()
|
3303001000NRG24220520230528224
|
22/05/2023
|
Narendra Kumar sonwani
|
3303001WL012722
|
Narendra Kumar sonwani
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
25/05/2023
|
|
1856509662
|
|
MS NARENDRA KUMAR SONWANI
|
STATE BANK OF INDIA(508548)
|
479
|
NAWAGARH
|
CH-03-001-034-001/47 ()
|
3303001000NRG24220520230528227
|
22/05/2023
|
BHURIBAI
|
3303001WL012722
|
BHURIBAI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509756
|
|
MRS BHURI BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
480
|
NAWAGARH
|
CH-03-001-034-001/47 ()
|
3303001000NRG24220520230528226
|
22/05/2023
|
Mongara
|
3303001WL012722
|
Mongara
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509910
|
|
MRS MONGARA BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
481
|
NAWAGARH
|
CH-03-001-034-001/5 ()
|
3303001000NRG24220520230528230
|
22/05/2023
|
Ashik Kumar
|
3303001WL012722
|
Ashik Kumar
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509661
|
|
MR ASHIK KUMAR
|
STATE BANK OF INDIA(508548)
|
482
|
NAWAGARH
|
CH-03-001-034-001/5 ()
|
3303001000NRG24220520230528229
|
22/05/2023
|
NIRMALABAI
|
3303001WL012722
|
NIRMALABAI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509989
|
|
MRS NIRMLA SATNAMI
|
STATE BANK OF INDIA(508548)
|
483
|
NAWAGARH
|
CH-03-001-034-001/5 ()
|
3303001000NRG24220520230528228
|
22/05/2023
|
RAMESH
|
3303001WL012722
|
RAMESH
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509959
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
484
|
NAWAGARH
|
CH-03-001-034-001/50 ()
|
3303001000NRG24220520230528232
|
22/05/2023
|
chandrika
|
3303001WL012722
|
chandrika
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509620
|
|
MS CHANDRIKA KHARE
|
STATE BANK OF INDIA(508548)
|
485
|
NAWAGARH
|
CH-03-001-034-001/50 ()
|
3303001000NRG24220520230528233
|
22/05/2023
|
Dilesh khare
|
3303001WL012722
|
Dilesh khare
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
25/05/2023
|
|
1856509900
|
|
MS DILESH KHARE
|
STATE BANK OF INDIA(508548)
|
486
|
NAWAGARH
|
CH-03-001-034-001/52 ()
|
3303001000NRG24220520230528235
|
22/05/2023
|
Sunita
|
3303001WL012722
|
Sunita
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509551
|
|
SUNITA BAI CHELAK
|
UNION BANK OF INDIA(508500)
|
487
|
NAWAGARH
|
CH-03-001-034-001/58 ()
|
3303001000NRG24220520230528239
|
22/05/2023
|
lalitabai
|
3303001WL012722
|
lalitabai
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509664
|
|
MRS LALITA YADAV
|
STATE BANK OF INDIA(508548)
|
488
|
NAWAGARH
|
CH-03-001-034-001/58 ()
|
3303001000NRG24220520230528240
|
22/05/2023
|
Ramcharan yadav
|
3303001WL012722
|
Ramcharan yadav
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856510089
|
|
MR RAMCHARAN YADAV
|
STATE BANK OF INDIA(508548)
|
489
|
NAWAGARH
|
CH-03-001-034-001/59 ()
|
3303001000NRG24220520230528243
|
22/05/2023
|
Hemant Verma
|
3303001WL012722
|
Hemant Verma
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509592
|
|
MR HEMANT VERMA
|
STATE BANK OF INDIA(508548)
|
490
|
NAWAGARH
|
CH-03-001-034-001/61 ()
|
3303001000NRG24220520230528245
|
22/05/2023
|
LALIT
|
3303001WL012722
|
LALIT
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509958
|
|
MR LALIT GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
491
|
NAWAGARH
|
CH-03-001-034-001/61 ()
|
3303001000NRG24220520230528244
|
22/05/2023
|
PURANIKA
|
3303001WL012722
|
PURANIKA
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509531
|
|
MR PURANIK GHRITALAHRE
|
STATE BANK OF INDIA(508548)
|
492
|
NAWAGARH
|
CH-03-001-034-001/61 ()
|
3303001000NRG24220520230528246
|
22/05/2023
|
Shanti Bai Ghritalahre
|
3303001WL012722
|
Shanti Bai Ghritalahre
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509593
|
|
MRS SHANTI BAI GHRITALAHRE
|
STATE BANK OF INDIA(508548)
|
493
|
NAWAGARH
|
CH-03-001-034-001/63 ()
|
3303001000NRG24220520230528248
|
22/05/2023
|
GULABABAI
|
3303001WL012722
|
GULABABAI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509882
|
|
MRS GULAB BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
494
|
NAWAGARH
|
CH-03-001-034-001/63 ()
|
3303001000NRG24220520230528247
|
22/05/2023
|
NANDKUMAR
|
3303001WL012722
|
NANDKUMAR
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509476
|
|
MR NANDKUMAR KUNJRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
495
|
NAWAGARH
|
CH-03-001-034-001/63 ()
|
3303001000NRG24220520230528249
|
22/05/2023
|
Suman baghel
|
3303001WL012722
|
Suman baghel
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509668
|
|
SUMAN BAJARI
|
UCO BANK(607066)
|
496
|
NAWAGARH
|
CH-03-001-034-001/68-A ()
|
3303001000NRG24220520230528252
|
22/05/2023
|
Gyaneshwar baghel
|
3303001WL012722
|
Gyaneshwar baghel
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509899
|
|
MASTER GYANESHWAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
497
|
NAWAGARH
|
CH-03-001-034-001/68-A ()
|
3303001000NRG24220520230528251
|
22/05/2023
|
KAMLESHWARI
|
3303001WL012722
|
KAMLESHWARI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509949
|
|
MRS KAMLESH BAGHEL
|
STATE BANK OF INDIA(508548)
|
498
|
NAWAGARH
|
CH-03-001-034-001/68-A ()
|
3303001000NRG24220520230528250
|
22/05/2023
|
NARMADA
|
3303001WL012722
|
NARMADA
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509624
|
|
MR NARMADA BAGHEL
|
STATE BANK OF INDIA(508548)
|
499
|
NAWAGARH
|
CH-03-001-034-001/7 ()
|
3303001000NRG24220520230528255
|
22/05/2023
|
JHAMUN
|
3303001WL012722
|
JHAMUN
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509563
|
|
Mr. JHAMUN .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
500
|
NAWAGARH
|
CH-03-001-034-001/7 ()
|
3303001000NRG24220520230528256
|
22/05/2023
|
SATRUPA
|
3303001WL012722
|
SATRUPA
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509892
|
|
MRS SATRUPA SATNAMI
|
STATE BANK OF INDIA(508548)
|
501
|
NAWAGARH
|
CH-03-001-034-001/72 ()
|
3303001000NRG24220520230528257
|
22/05/2023
|
gausingh
|
3303001WL012722
|
gausingh
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509690
|
|
Mr. GOUV SINGH SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
502
|
NAWAGARH
|
CH-03-001-034-001/72 ()
|
3303001000NRG24220520230528258
|
22/05/2023
|
KADAMBAI
|
3303001WL012722
|
KADAMBAI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509691
|
|
Mrs. KADAM BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
503
|
NAWAGARH
|
CH-03-001-034-001/73 ()
|
3303001000NRG24220520230528261
|
22/05/2023
|
kirit ram chelak
|
3303001WL012722
|
kirit ram chelak
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509906
|
|
MR KIRIT RAM CHELAK
|
STATE BANK OF INDIA(508548)
|
504
|
NAWAGARH
|
CH-03-001-034-001/73 ()
|
3303001000NRG24220520230528260
|
22/05/2023
|
SADHELAL
|
3303001WL012722
|
SADHELAL
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509555
|
|
MR SADHE LAL CHELAK
|
STATE BANK OF INDIA(508548)
|
505
|
NAWAGARH
|
CH-03-001-034-001/75 ()
|
3303001000NRG24220520230528264
|
22/05/2023
|
Dalektar verma
|
3303001WL012722
|
Dalektar verma
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509889
|
|
MASTER DALEKTAR VERMA
|
STATE BANK OF INDIA(508548)
|
506
|
NAWAGARH
|
CH-03-001-034-001/75 ()
|
3303001000NRG24220520230528262
|
22/05/2023
|
GOKUL
|
3303001WL012722
|
GOKUL
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509922
|
|
MR GOKUL VERMA
|
STATE BANK OF INDIA(508548)
|
507
|
NAWAGARH
|
CH-03-001-034-001/75 ()
|
3303001000NRG24220520230528263
|
22/05/2023
|
KUMARI
|
3303001WL012722
|
KUMARI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856510001
|
|
MRS KUMARI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
508
|
NAWAGARH
|
CH-03-001-034-001/78 ()
|
3303001000NRG24220520230528266
|
22/05/2023
|
SHIVA
|
3303001WL012722
|
SHIVA
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509960
|
|
SHIVA CHELAK SO PARSU CHELAK
|
UNION BANK OF INDIA(508500)
|
509
|
NAWAGARH
|
CH-03-001-034-001/79 ()
|
3303001000NRG24220520230528269
|
22/05/2023
|
Mohar
|
3303001WL012722
|
Mohar
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
25/05/2023
|
|
1856509547
|
|
MR MOHAR SAY
|
STATE BANK OF INDIA(508548)
|
510
|
NAWAGARH
|
CH-03-001-034-001/85 ()
|
3303001000NRG24220520230528275
|
22/05/2023
|
Nisha bai manikpuri
|
3303001WL012722
|
Nisha bai manikpuri
|
00415
|
SBIN0005466
|
560
|
560
|
Processed
|
25/05/2023
|
|
1856509915
|
|
MISS NISHA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
511
|
NAWAGARH
|
CH-03-001-034-001/9 ()
|
3303001000NRG24220520230528276
|
22/05/2023
|
DEELEP
|
3303001WL012722
|
DEELEP
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509924
|
|
MR DILIP DAHARIYA
|
STATE BANK OF INDIA(508548)
|
512
|
NAWAGARH
|
CH-03-001-034-001/9 ()
|
3303001000NRG24220520230528277
|
22/05/2023
|
Saroj Bai
|
3303001WL012722
|
Saroj Bai
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509540
|
|
MRS SAROJ DAHARIYA
|
STATE BANK OF INDIA(508548)
|
513
|
NAWAGARH
|
CH-03-001-034-001/90-A ()
|
3303001000NRG24220520230528279
|
22/05/2023
|
Santosh
|
3303001WL012722
|
Santosh
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
25/05/2023
|
|
1856509894
|
|
MR SANTOSH CHELAK
|
STATE BANK OF INDIA(508548)
|
514
|
NAWAGARH
|
CH-03-001-034-001/90-A ()
|
3303001000NRG24220520230528278
|
22/05/2023
|
satibai
|
3303001WL012722
|
satibai
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
25/05/2023
|
|
1856510099
|
|
MRS SATI CHELK
|
STATE BANK OF INDIA(508548)
|
515
|
NAWAGARH
|
CH-03-001-034-001/92-A ()
|
3303001000NRG24220520230528282
|
22/05/2023
|
sarwan
|
3303001WL012722
|
sarwan
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509913
|
|
MR SHRAVAN YADAV
|
STATE BANK OF INDIA(508548)
|
516
|
NAWAGARH
|
CH-03-001-034-001/94 ()
|
3303001000NRG24220520230528285
|
22/05/2023
|
Anarkali chelak
|
3303001WL012722
|
Anarkali chelak
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509647
|
|
MRS ANARKLI CHELK
|
STATE BANK OF INDIA(508548)
|
517
|
NAWAGARH
|
CH-03-001-034-001/94 ()
|
3303001000NRG24220520230528283
|
22/05/2023
|
Haradev
|
3303001WL012722
|
Haradev
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509907
|
|
MR HARDEV CHELAK
|
STATE BANK OF INDIA(508548)
|
518
|
NAWAGARH
|
CH-03-001-034-001/94 ()
|
3303001000NRG24220520230528284
|
22/05/2023
|
Satanarayan
|
3303001WL012722
|
Satanarayan
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509594
|
|
MR SATNARAYAN CHELAK
|
STATE BANK OF INDIA(508548)
|
519
|
NAWAGARH
|
CH-03-001-034-001/96-A ()
|
3303001000NRG24220520230528286
|
22/05/2023
|
asha bai
|
3303001WL012722
|
asha bai
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509837
|
|
MRS ASHA BAI GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
520
|
NAWAGARH
|
CH-03-001-034-001/96-A ()
|
3303001000NRG24220520230528287
|
22/05/2023
|
Jivan
|
3303001WL012722
|
Jivan
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509909
|
|
MR JIVAN LAL GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
521
|
NAWAGARH
|
CH-03-001-034-002/53-A ()
|
3303001000NRG24220520230528288
|
22/05/2023
|
ganeshu ram
|
3303001WL012722
|
ganeshu ram
|
00415
|
SBIN0005466
|
510
|
510
|
Processed
|
25/05/2023
|
|
1856509652
|
|
MR GANESHU RAM
|
STATE BANK OF INDIA(508548)
|
522
|
NAWAGARH
|
CH-03-001-059-001/48 ()
|
3303001000NRG24220520230519823
|
22/05/2023
|
RAMKUMAR
|
3303001WL012461
|
RAMKUMAR
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
25/05/2023
|
|
1856509850
|
|
MR RAM KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
523
|
NAWAGARH
|
CH-03-001-059-001/48 ()
|
3303001000NRG24220520230519824
|
22/05/2023
|
sohaga
|
3303001WL012461
|
sohaga
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
25/05/2023
|
|
1856509851
|
|
MRS SOHAGA DHRUW
|
STATE BANK OF INDIA(508548)
|
524
|
NAWAGARH
|
CH-03-001-059-001/53 ()
|
3303001000NRG24220520230519825
|
22/05/2023
|
CHARAN
|
3303001WL012461
|
CHARAN
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
25/05/2023
|
|
1856509803
|
|
MR CHARAN SINGH DHRUW
|
STATE BANK OF INDIA(508548)
|
525
|
NAWAGARH
|
CH-03-001-059-001/53 ()
|
3303001000NRG24220520230519826
|
22/05/2023
|
SUNITA
|
3303001WL012461
|
SUNITA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
25/05/2023
|
|
1856509804
|
|
MRS SUNITA DHRUW
|
STATE BANK OF INDIA(508548)
|
526
|
NAWAGARH
|
CH-03-001-059-002/10 ()
|
3303001000NRG24220520230519827
|
22/05/2023
|
NAKUL KUMAR
|
3303001WL012461
|
NAKUL KUMAR
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
25/05/2023
|
|
1856509798
|
|
MR NAKUL KUMAR
|
STATE BANK OF INDIA(508548)
|
527
|
NAWAGARH
|
CH-03-001-059-002/10 ()
|
3303001000NRG24220520230519828
|
22/05/2023
|
NITA
|
3303001WL012461
|
NITA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
25/05/2023
|
|
1856509875
|
|
MISS MISS NITA
|
STATE BANK OF INDIA(508548)
|
528
|
NAWAGARH
|
CH-03-001-059-002/101 ()
|
3303001000NRG24220520230519829
|
22/05/2023
|
AGHANIYA
|
3303001WL012461
|
AGHANIYA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
25/05/2023
|
|
1856509835
|
|
MRS AGHANIYA BAI
|
STATE BANK OF INDIA(508548)
|
529
|
NAWAGARH
|
CH-03-001-059-002/102 ()
|
3303001000NRG24220520230519830
|
22/05/2023
|
SATRUPA
|
3303001WL012461
|
SATRUPA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
25/05/2023
|
|
1856509822
|
|
MRS SATRUPA YADAV
|
STATE BANK OF INDIA(508548)
|
530
|
NAWAGARH
|
CH-03-001-059-002/103-D ()
|
3303001000NRG24220520230519831
|
22/05/2023
|
rani
|
3303001WL012461
|
rani
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856509849
|
|
MRS RANI YADAV
|
STATE BANK OF INDIA(508548)
|
531
|
NAWAGARH
|
CH-03-001-059-002/103-D ()
|
3303001000NRG24220520230519832
|
22/05/2023
|
sanat
|
3303001WL012461
|
sanat
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856509967
|
|
Mr. SANAT S/O KONDA AND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
532
|
NAWAGARH
|
CH-03-001-059-002/111 ()
|
3303001000NRG24220520230519834
|
22/05/2023
|
Devraj
|
3303001WL012461
|
Devraj
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856509797
|
|
MR MR DEVRAJ
|
STATE BANK OF INDIA(508548)
|
533
|
NAWAGARH
|
CH-03-001-059-002/111 ()
|
3303001000NRG24220520230519833
|
22/05/2023
|
kunti
|
3303001WL012461
|
kunti
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856509820
|
|
KUNTI DHRU WO KARTIK DHRU
|
BANK OF BARODA(606985)
|
534
|
NAWAGARH
|
CH-03-001-059-002/113 ()
|
3303001000NRG24220520230519835
|
22/05/2023
|
NARENDRA KUMAR
|
3303001WL012461
|
NARENDRA KUMAR
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856509925
|
|
MASTER NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
535
|
NAWAGARH
|
CH-03-001-059-002/123 ()
|
3303001000NRG24220520230519837
|
22/05/2023
|
AMARIKA BAI
|
3303001WL012461
|
AMARIKA BAI
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856509817
|
|
MRS AMRIKA NISHAD
|
STATE BANK OF INDIA(508548)
|
536
|
NAWAGARH
|
CH-03-001-059-002/123 ()
|
3303001000NRG24220520230519836
|
22/05/2023
|
rajju
|
3303001WL012461
|
rajju
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856509826
|
|
MR RAJJU NISHAD
|
STATE BANK OF INDIA(508548)
|
537
|
NAWAGARH
|
CH-03-001-059-002/136 ()
|
3303001000NRG24220520230519839
|
22/05/2023
|
sanat
|
3303001WL012461
|
sanat
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
25/05/2023
|
|
1856509819
|
|
Mr. SANAT S/O SEUK AND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
538
|
NAWAGARH
|
CH-03-001-059-002/136 ()
|
3303001000NRG24220520230519840
|
22/05/2023
|
uma
|
3303001WL012461
|
uma
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856509829
|
|
MRS UMA NISHAD
|
STATE BANK OF INDIA(508548)
|
539
|
NAWAGARH
|
CH-03-001-059-002/15 ()
|
3303001000NRG24220520230519843
|
22/05/2023
|
DRAUPATI
|
3303001WL012461
|
DRAUPATI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
25/05/2023
|
|
1856509853
|
|
MRS DROPATI YADAV
|
STATE BANK OF INDIA(508548)
|
540
|
NAWAGARH
|
CH-03-001-059-002/15 ()
|
3303001000NRG24220520230519842
|
22/05/2023
|
kausli
|
3303001WL012461
|
kausli
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
25/05/2023
|
|
1856509964
|
|
MR KAUSHALI YADAV
|
STATE BANK OF INDIA(508548)
|
541
|
NAWAGARH
|
CH-03-001-059-002/15-A ()
|
3303001000NRG24220520230519844
|
22/05/2023
|
HARICHAND YADAV
|
3303001WL012461
|
HARICHAND YADAV
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856509642
|
|
HARICHAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
542
|
NAWAGARH
|
CH-03-001-059-002/15-A ()
|
3303001000NRG24220520230519845
|
22/05/2023
|
SAROJ BAI
|
3303001WL012461
|
SAROJ BAI
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856509502
|
|
SAROJ BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
543
|
NAWAGARH
|
CH-03-001-059-002/162 ()
|
3303001000NRG24220520230519848
|
22/05/2023
|
ANPURNA
|
3303001WL012461
|
ANPURNA
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856509874
|
|
MRS ANNPURNA SONVANI
|
STATE BANK OF INDIA(508548)
|
544
|
NAWAGARH
|
CH-03-001-059-002/162 ()
|
3303001000NRG24220520230519847
|
22/05/2023
|
DINESH
|
3303001WL012461
|
DINESH
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856509486
|
|
MR DINESH KUMAR SONWANI
|
STATE BANK OF INDIA(508548)
|
545
|
NAWAGARH
|
CH-03-001-059-002/171 ()
|
3303001000NRG24220520230519849
|
22/05/2023
|
DHANNU
|
3303001WL012461
|
DHANNU
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856509966
|
|
MR DHANNU NISHAD
|
STATE BANK OF INDIA(508548)
|
546
|
NAWAGARH
|
CH-03-001-059-002/171-B ()
|
3303001000NRG24220520230519850
|
22/05/2023
|
JAY KUMAR
|
3303001WL012461
|
JAY KUMAR
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856509758
|
|
JAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
547
|
NAWAGARH
|
CH-03-001-059-002/171-B ()
|
3303001000NRG24220520230519851
|
22/05/2023
|
SAVITA
|
3303001WL012461
|
SAVITA
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856509501
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
548
|
NAWAGARH
|
CH-03-001-059-002/175 ()
|
3303001000NRG24220520230519853
|
22/05/2023
|
rajkumari
|
3303001WL012461
|
rajkumari
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856509824
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
549
|
NAWAGARH
|
CH-03-001-059-002/175 ()
|
3303001000NRG24220520230519852
|
22/05/2023
|
santram
|
3303001WL012461
|
santram
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856509815
|
|
MR MR SANTRAM
|
STATE BANK OF INDIA(508548)
|
550
|
NAWAGARH
|
CH-03-001-059-002/176 ()
|
3303001000NRG24220520230519855
|
22/05/2023
|
LATA BANJARE
|
3303001WL012461
|
LATA BANJARE
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856509535
|
|
MRS LATA BANJARE
|
STATE BANK OF INDIA(508548)
|
551
|
NAWAGARH
|
CH-03-001-059-002/176 ()
|
3303001000NRG24220520230519854
|
22/05/2023
|
LAXMI NARAYAN BANJARE
|
3303001WL012461
|
LAXMI NARAYAN BANJARE
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856509863
|
|
LAXMI NARAYAN BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
552
|
NAWAGARH
|
CH-03-001-059-002/177 ()
|
3303001000NRG24220520230519856
|
22/05/2023
|
DESRAJ
|
3303001WL012461
|
DESRAJ
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856509846
|
|
MR MR DESHRAJ
|
STATE BANK OF INDIA(508548)
|
553
|
NAWAGARH
|
CH-03-001-059-002/177 ()
|
3303001000NRG24220520230519857
|
22/05/2023
|
SANTOSHI NISHAD
|
3303001WL012461
|
SANTOSHI NISHAD
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856509845
|
|
Miss. SANTOSHI NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
554
|
NAWAGARH
|
CH-03-001-059-002/182 ()
|
3303001000NRG24220520230519859
|
22/05/2023
|
KHUBIYA
|
3303001WL012461
|
KHUBIYA
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856509864
|
|
MRS KHUBIYA NISHAD
|
STATE BANK OF INDIA(508548)
|
555
|
NAWAGARH
|
CH-03-001-059-002/182 ()
|
3303001000NRG24220520230519858
|
22/05/2023
|
SANJAY
|
3303001WL012461
|
SANJAY
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856509860
|
|
MR SANJAY KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
556
|
NAWAGARH
|
CH-03-001-059-002/200 ()
|
3303001000NRG24220520230519860
|
22/05/2023
|
SUSHIL KUMAR
|
3303001WL012461
|
SUSHIL KUMAR
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856509747
|
|
SUSHIL KUMAR
|
IDBI BANK(607095)
|
557
|
NAWAGARH
|
CH-03-001-059-002/211 ()
|
3303001000NRG24220520230519861
|
22/05/2023
|
fulchand
|
3303001WL012461
|
fulchand
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856509857
|
|
PHOOL CHAND YADAV [LIC AG. 6288]
|
UNION BANK OF INDIA(508500)
|
558
|
NAWAGARH
|
CH-03-001-059-002/220 ()
|
3303001000NRG24220520230519862
|
22/05/2023
|
DHANNU
|
3303001WL012461
|
DHANNU
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856509749
|
|
MR DHANNU SAHU
|
STATE BANK OF INDIA(508548)
|
559
|
NAWAGARH
|
CH-03-001-059-002/242 ()
|
3303001000NRG24220520230519864
|
22/05/2023
|
RAMSINGH
|
3303001WL012461
|
RAMSINGH
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
25/05/2023
|
|
1856509785
|
|
RAMSINGH NISHAD S/O KUMAR NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
560
|
NAWAGARH
|
CH-03-001-059-002/242 ()
|
3303001000NRG24220520230519865
|
22/05/2023
|
SUNITA
|
3303001WL012461
|
SUNITA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
25/05/2023
|
|
1856509921
|
|
MRS SUNITA NISHAD
|
STATE BANK OF INDIA(508548)
|
561
|
NAWAGARH
|
CH-03-001-059-002/244 ()
|
3303001000NRG24220520230519867
|
22/05/2023
|
SHIVKUMARI CHAUHAN
|
3303001WL012461
|
SHIVKUMARI CHAUHAN
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
25/05/2023
|
|
1856509843
|
|
MRS SHIVKUMARI BAI
|
STATE BANK OF INDIA(508548)
|
562
|
NAWAGARH
|
CH-03-001-059-002/244 ()
|
3303001000NRG24220520230519866
|
22/05/2023
|
TARUN CHOUHAN
|
3303001WL012461
|
TARUN CHOUHAN
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
25/05/2023
|
|
1856509821
|
|
MR TARUN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
563
|
NAWAGARH
|
CH-03-001-059-002/25 ()
|
3303001000NRG24220520230519869
|
22/05/2023
|
MILAUTIN
|
3303001WL012461
|
MILAUTIN
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856509828
|
|
MRS MILAUTIN BAI
|
STATE BANK OF INDIA(508548)
|
564
|
NAWAGARH
|
CH-03-001-059-002/25 ()
|
3303001000NRG24220520230519868
|
22/05/2023
|
SHIVCHARAN
|
3303001WL012461
|
SHIVCHARAN
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856509825
|
|
Mr. SHIV CHARAN S/O MUKHI AND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
565
|
NAWAGARH
|
CH-03-001-059-002/250 ()
|
3303001000NRG24220520230519870
|
22/05/2023
|
SANTOSHI
|
3303001WL012461
|
SANTOSHI
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856509784
|
|
MRS SANTOSHI NISHAD
|
STATE BANK OF INDIA(508548)
|
566
|
NAWAGARH
|
CH-03-001-059-002/257 ()
|
3303001000NRG24220520230519871
|
22/05/2023
|
GOPI YADAV
|
3303001WL012461
|
GOPI YADAV
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856509865
|
|
MR GOPI YADAW
|
STATE BANK OF INDIA(508548)
|
567
|
NAWAGARH
|
CH-03-001-059-002/258 ()
|
3303001000NRG24220520230519872
|
22/05/2023
|
sasank
|
3303001WL012461
|
sasank
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856509827
|
|
MR SHASHANK YADAV
|
STATE BANK OF INDIA(508548)
|
568
|
NAWAGARH
|
CH-03-001-059-002/258 ()
|
3303001000NRG24220520230519873
|
22/05/2023
|
SAURABH YADAV
|
3303001WL012461
|
SAURABH YADAV
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856509852
|
|
MR SOURABH YADAV
|
STATE BANK OF INDIA(508548)
|
569
|
NAWAGARH
|
CH-03-001-059-002/261-B ()
|
3303001000NRG24220520230519876
|
22/05/2023
|
DUJIYA RAVT
|
3303001WL012461
|
DUJIYA RAVT
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856509768
|
|
MRS DUJIYA RAVT
|
STATE BANK OF INDIA(508548)
|
570
|
NAWAGARH
|
CH-03-001-059-002/261-B ()
|
3303001000NRG24220520230519875
|
22/05/2023
|
KISHUN RAVT
|
3303001WL012461
|
KISHUN RAVT
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856509769
|
|
MR KISHUN RAVT
|
STATE BANK OF INDIA(508548)
|
571
|
NAWAGARH
|
CH-03-001-059-002/268 ()
|
3303001000NRG24220520230519878
|
22/05/2023
|
MANNA
|
3303001WL012461
|
MANNA
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856509847
|
|
MR MANNA NISHAD
|
STATE BANK OF INDIA(508548)
|
572
|
NAWAGARH
|
CH-03-001-059-002/268 ()
|
3303001000NRG24220520230519879
|
22/05/2023
|
PANCH BATI
|
3303001WL012461
|
PANCH BATI
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856509962
|
|
MRS PANCH BAI
|
STATE BANK OF INDIA(508548)
|
573
|
NAWAGARH
|
CH-03-001-059-002/40 ()
|
3303001000NRG24220520230519880
|
22/05/2023
|
ghansyaam
|
3303001WL012461
|
ghansyaam
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856509550
|
|
GHANSHYAM BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
574
|
NAWAGARH
|
CH-03-001-059-002/46 ()
|
3303001000NRG24220520230519881
|
22/05/2023
|
rupkunwar
|
3303001WL012461
|
rupkunwar
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
25/05/2023
|
|
1856509841
|
|
MRS RUPKUNVAR BAI
|
STATE BANK OF INDIA(508548)
|
575
|
NAWAGARH
|
CH-03-001-059-002/46 ()
|
3303001000NRG24220520230519882
|
22/05/2023
|
santu
|
3303001WL012461
|
santu
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
25/05/2023
|
|
1856509842
|
|
MR SANTU NISHAD
|
STATE BANK OF INDIA(508548)
|
576
|
NAWAGARH
|
CH-03-001-059-002/48 ()
|
3303001000NRG24220520230519883
|
22/05/2023
|
umasankar
|
3303001WL012461
|
umasankar
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
25/05/2023
|
|
1856509861
|
|
MR UMASHANKAR DEWANGAN
|
STATE BANK OF INDIA(508548)
|
577
|
NAWAGARH
|
CH-03-001-059-002/50 ()
|
3303001000NRG24220520230519886
|
22/05/2023
|
LALITA
|
3303001WL012461
|
LALITA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
25/05/2023
|
|
1856509816
|
|
MRS LALITA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
578
|
NAWAGARH
|
CH-03-001-059-002/50 ()
|
3303001000NRG24220520230519885
|
22/05/2023
|
SHYAM LAL
|
3303001WL012461
|
SHYAM LAL
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
25/05/2023
|
|
1856509965
|
|
MR MR SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
579
|
NAWAGARH
|
CH-03-001-059-002/58 ()
|
3303001000NRG24220520230519887
|
22/05/2023
|
nandkumar
|
3303001WL012461
|
nandkumar
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856509544
|
|
MR NAND KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
580
|
NAWAGARH
|
CH-03-001-059-002/61 ()
|
3303001000NRG24220520230519888
|
22/05/2023
|
ANJOR DAS
|
3303001WL012461
|
ANJOR DAS
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856509862
|
|
MR ANJOR DAS BANJARE
|
STATE BANK OF INDIA(508548)
|
581
|
NAWAGARH
|
CH-03-001-059-002/62-B ()
|
3303001000NRG24220520230519889
|
22/05/2023
|
BALAK DAS
|
3303001WL012461
|
BALAK DAS
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856509552
|
|
MR BALAK DAS SONWANI
|
STATE BANK OF INDIA(508548)
|
582
|
NAWAGARH
|
CH-03-001-059-002/62-B ()
|
3303001000NRG24220520230519890
|
22/05/2023
|
LATA SONWANI
|
3303001WL012461
|
LATA SONWANI
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856509896
|
|
LATA D/O SUKHI RAM
|
BANK OF BARODA(606985)
|
583
|
NAWAGARH
|
CH-03-001-059-002/71 ()
|
3303001000NRG24220520230519891
|
22/05/2023
|
JITENDRA
|
3303001WL012461
|
JITENDRA
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856509859
|
|
Mr. JITENDRA KUMAR BANJARE SO ANJOR DAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
584
|
NAWAGARH
|
CH-03-001-059-002/71 ()
|
3303001000NRG24220520230519892
|
22/05/2023
|
SONI
|
3303001WL012461
|
SONI
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856509963
|
|
MRS SONI BANJARE
|
STATE BANK OF INDIA(508548)
|
585
|
NAWAGARH
|
CH-03-001-059-002/73 ()
|
3303001000NRG24220520230519893
|
22/05/2023
|
RADHE LAL
|
3303001WL012461
|
RADHE LAL
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856509871
|
|
Mr. RADHE LAL BANJARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
586
|
NAWAGARH
|
CH-03-001-059-002/84 ()
|
3303001000NRG24220520230519895
|
22/05/2023
|
dulari
|
3303001WL012461
|
dulari
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856509831
|
|
MRS DULARI YADAW
|
STATE BANK OF INDIA(508548)
|
587
|
NAWAGARH
|
CH-03-001-059-002/84 ()
|
3303001000NRG24220520230519894
|
22/05/2023
|
maheshwar
|
3303001WL012461
|
maheshwar
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856509832
|
|
MR MAHESHWAR YADAW
|
STATE BANK OF INDIA(508548)
|
588
|
NAWAGARH
|
CH-03-001-059-002/84-A ()
|
3303001000NRG24220520230519896
|
22/05/2023
|
ballu yadaw
|
3303001WL012461
|
ballu yadaw
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856509783
|
|
MR BALLU YADAW
|
STATE BANK OF INDIA(508548)
|
589
|
NAWAGARH
|
CH-03-001-059-002/84-A ()
|
3303001000NRG24220520230519897
|
22/05/2023
|
sita yadav
|
3303001WL012461
|
sita yadav
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856509760
|
|
MRS SITA YADAV
|
STATE BANK OF INDIA(508548)
|
590
|
NAWAGARH
|
CH-03-001-059-002/88 ()
|
3303001000NRG24220520230519898
|
22/05/2023
|
FULSING
|
3303001WL012461
|
FULSING
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856509809
|
|
Mr. FULSINGH YADAW
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
591
|
NAWAGARH
|
CH-03-001-059-002/88 ()
|
3303001000NRG24220520230519899
|
22/05/2023
|
LALITA
|
3303001WL012461
|
LALITA
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856509823
|
|
MRS LALITA YADAV
|
STATE BANK OF INDIA(508548)
|
592
|
NAWAGARH
|
CH-03-001-059-002/89 ()
|
3303001000NRG24220520230519901
|
22/05/2023
|
baisakhia
|
3303001WL012461
|
baisakhia
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856509818
|
|
Mr. CHHATHI LAL KUMHAR
|
INDIAN BANK(607105)
|
593
|
NAWAGARH
|
CH-03-001-059-002/89 ()
|
3303001000NRG24220520230519900
|
22/05/2023
|
chabilal
|
3303001WL012461
|
chabilal
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856509644
|
|
MR CHHATHI LAL KUMAR
|
STATE BANK OF INDIA(508548)
|
594
|
NAWAGARH
|
CH-03-001-059-002/89-A ()
|
3303001000NRG24220520230519902
|
22/05/2023
|
ABHISHEK KUMAR
|
3303001WL012461
|
ABHISHEK KUMAR
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856509641
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
595
|
NAWAGARH
|
CH-03-001-059-002/89-A ()
|
3303001000NRG24220520230519903
|
22/05/2023
|
VIVEK KUMAR
|
3303001WL012461
|
VIVEK KUMAR
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
25/05/2023
|
|
1856509640
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
596
|
NAWAGARH
|
CH-03-001-059-002/9 ()
|
3303001000NRG24220520230519906
|
22/05/2023
|
ASHWANI DHRUW
|
3303001WL012461
|
ASHWANI DHRUW
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856509872
|
|
MR ASHWANI DHRUW
|
STATE BANK OF INDIA(508548)
|
597
|
NAWAGARH
|
CH-03-001-059-002/9 ()
|
3303001000NRG24220520230519905
|
22/05/2023
|
RAJANI
|
3303001WL012461
|
RAJANI
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856509830
|
|
MRS RAJNI BAI
|
STATE BANK OF INDIA(508548)
|
598
|
NAWAGARH
|
CH-03-001-059-002/9 ()
|
3303001000NRG24220520230519904
|
22/05/2023
|
sadhram
|
3303001WL012461
|
sadhram
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856509856
|
|
Mr. SADHRAM S/O SEWARAM AND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
599
|
NAWAGARH
|
CH-03-001-059-002/92 ()
|
3303001000NRG24220520230519907
|
22/05/2023
|
ONKAR PRASHAD
|
3303001WL012461
|
ONKAR PRASHAD
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
25/05/2023
|
|
1856509858
|
|
MR BHOLA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
600
|
NAWAGARH
|
CH-03-001-059-002/92 ()
|
3303001000NRG24220520230519908
|
22/05/2023
|
URMILA
|
3303001WL012461
|
URMILA
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856509848
|
|
MRS URMILA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
601
|
NAWAGARH
|
CH-03-001-064-001/57 ()
|
3303001000NRG24220520230522231
|
22/05/2023
|
MUKTANAND
|
3303001WL012541
|
MUKTANAND
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
25/05/2023
|
|
1856509745
|
|
MR MUKTANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264690
|
264690
|
|
|
|
|
|
|
|
602
|
NAWAGARH
|
CH-03-001-015-002/138 ()
|
3303001000NRG24220520230523718
|
22/05/2023
|
Neha Bandhe
|
3303001WL012603
|
Neha Bandhe
|
00415
|
SBIN0005925
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509834
|
|
MISS NEHA BANDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
603
|
NAWAGARH
|
CH-03-001-008-002/102 ()
|
3303001000NRG24220520230526981
|
22/05/2023
|
Jageshwar Yadav
|
3303001WL012707
|
Jageshwar Yadav
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509634
|
|
MR JAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
604
|
NAWAGARH
|
CH-03-001-008-002/124 ()
|
3303001000NRG24220520230526999
|
22/05/2023
|
KANTI BAI
|
3303001WL012707
|
KANTI BAI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509692
|
|
Mrs. KANTI BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
605
|
NAWAGARH
|
CH-03-001-008-002/124 ()
|
3303001000NRG24220520230527000
|
22/05/2023
|
Purushottam Sahu
|
3303001WL012707
|
Purushottam Sahu
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509774
|
|
Mr. PURUSHOTTAM SAHU
|
CENTRAL BANK OF INDIA(607115)
|
606
|
NAWAGARH
|
CH-03-001-008-002/126 ()
|
3303001000NRG24220520230527001
|
22/05/2023
|
pati ram
|
3303001WL012707
|
pati ram
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509468
|
|
MR PATIRAM SAHU SO SHRI SAMELAL
|
STATE BANK OF INDIA(508548)
|
607
|
NAWAGARH
|
CH-03-001-008-002/132 ()
|
3303001000NRG24220520230527004
|
22/05/2023
|
PURAN
|
3303001WL012707
|
PURAN
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509876
|
|
MR PURAN LAL SAHU
|
STATE BANK OF INDIA(508548)
|
608
|
NAWAGARH
|
CH-03-001-008-002/150 ()
|
3303001000NRG24220520230527011
|
22/05/2023
|
Kaushilya Bai
|
3303001WL012707
|
Kaushilya Bai
|
00415
|
SBIN0006246
|
608
|
608
|
Processed
|
25/05/2023
|
|
1856509751
|
|
MRS KAUSHILYA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
609
|
NAWAGARH
|
CH-03-001-008-002/156 ()
|
3303001000NRG24220520230527015
|
22/05/2023
|
Sunita Tandan
|
3303001WL012707
|
Sunita Tandan
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509703
|
|
MISS SUNITA TANDAN
|
STATE BANK OF INDIA(508548)
|
610
|
NAWAGARH
|
CH-03-001-008-002/158 ()
|
3303001000NRG24220520230527017
|
22/05/2023
|
bhuvan lal
|
3303001WL012707
|
bhuvan lal
|
00415
|
SBIN0006246
|
760
|
760
|
Processed
|
25/05/2023
|
|
1856509557
|
|
MR BHUWAN SATNAMI
|
STATE BANK OF INDIA(508548)
|
611
|
NAWAGARH
|
CH-03-001-008-002/167 ()
|
3303001000NRG24220520230527021
|
22/05/2023
|
SANTOSH
|
3303001WL012707
|
SANTOSH
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509855
|
|
Mr. SANTOSH SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
612
|
NAWAGARH
|
CH-03-001-008-002/177 ()
|
3303001000NRG24220520230527026
|
22/05/2023
|
KISHAN PATRE
|
3303001WL012707
|
KISHAN PATRE
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509754
|
|
MASTER MR KISHAN
|
STATE BANK OF INDIA(508548)
|
613
|
NAWAGARH
|
CH-03-001-008-002/19 ()
|
3303001000NRG24220520230527037
|
22/05/2023
|
nirmala bai
|
3303001WL012707
|
nirmala bai
|
00415
|
SBIN0006246
|
760
|
760
|
Processed
|
25/05/2023
|
|
1856510088
|
|
MRS NIRMALA BAI SAHOO
|
STATE BANK OF INDIA(508548)
|
614
|
NAWAGARH
|
CH-03-001-008-002/218 ()
|
3303001000NRG24220520230527050
|
22/05/2023
|
MUKESH
|
3303001WL012707
|
MUKESH
|
00415
|
SBIN0006246
|
608
|
608
|
Processed
|
25/05/2023
|
|
1856509470
|
|
MR MUKESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
615
|
NAWAGARH
|
CH-03-001-008-002/218 ()
|
3303001000NRG24220520230527051
|
22/05/2023
|
SANTOSHI
|
3303001WL012707
|
SANTOSHI
|
00415
|
SBIN0006246
|
608
|
608
|
Processed
|
25/05/2023
|
|
1856509786
|
|
MRS SANTOSHI SAHU
|
STATE BANK OF INDIA(508548)
|
616
|
NAWAGARH
|
CH-03-001-008-002/248 ()
|
3303001000NRG24220520230527059
|
22/05/2023
|
laxmin bai
|
3303001WL012707
|
laxmin bai
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509753
|
|
MRS LAXMIN BAI
|
STATE BANK OF INDIA(508548)
|
617
|
NAWAGARH
|
CH-03-001-008-002/248 ()
|
3303001000NRG24220520230527060
|
22/05/2023
|
Roshani sahu
|
3303001WL012707
|
Roshani sahu
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509919
|
|
MISS ROSHANI SAHU
|
STATE BANK OF INDIA(508548)
|
618
|
NAWAGARH
|
CH-03-001-008-002/265 ()
|
3303001000NRG24220520230527064
|
22/05/2023
|
KAVITA
|
3303001WL012707
|
KAVITA
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509567
|
|
MRS KAVITA SAHU WO SHRI TOPSINGH WO SHRI
|
STATE BANK OF INDIA(508548)
|
619
|
NAWAGARH
|
CH-03-001-008-002/265 ()
|
3303001000NRG24220520230527063
|
22/05/2023
|
TOPSINGH
|
3303001WL012707
|
TOPSINGH
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509938
|
|
TOPSINGH SAHU SO SHIVNANDAN SAHU
|
BANK OF BARODA(606985)
|
620
|
NAWAGARH
|
CH-03-001-008-002/318 ()
|
3303001000NRG24220520230527080
|
22/05/2023
|
Rupesh Kumar Divya
|
3303001WL012707
|
Rupesh Kumar Divya
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509916
|
|
MR RUPESH KUMAR DIVYA
|
STATE BANK OF INDIA(508548)
|
621
|
NAWAGARH
|
CH-03-001-008-002/324 ()
|
3303001000NRG24220520230527083
|
22/05/2023
|
Kiran Divya
|
3303001WL012707
|
Kiran Divya
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509869
|
|
MISS KIRAN DIVYA
|
STATE BANK OF INDIA(508548)
|
622
|
NAWAGARH
|
CH-03-001-008-002/324 ()
|
3303001000NRG24220520230527082
|
22/05/2023
|
TEJMAL
|
3303001WL012707
|
TEJMAL
|
00415
|
SBIN0006246
|
912
|
912
|
Rejected
|
26/05/2023
|
|
1856509477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
623
|
NAWAGARH
|
CH-03-001-008-002/326 ()
|
3303001000NRG24220520230527085
|
22/05/2023
|
mamta sahu
|
3303001WL012707
|
mamta sahu
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509752
|
|
MRS MAMTA SAHU
|
STATE BANK OF INDIA(508548)
|
624
|
NAWAGARH
|
CH-03-001-008-002/347 ()
|
3303001000NRG24220520230527088
|
22/05/2023
|
MANKI
|
3303001WL012707
|
MANKI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509787
|
|
MRS MANKI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
625
|
NAWAGARH
|
CH-03-001-008-002/348 ()
|
3303001000NRG24220520230527089
|
22/05/2023
|
BHAGVAT
|
3303001WL012707
|
BHAGVAT
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509942
|
|
MR BHAGWAT KURRE
|
STATE BANK OF INDIA(508548)
|
626
|
NAWAGARH
|
CH-03-001-008-002/348 ()
|
3303001000NRG24220520230527090
|
22/05/2023
|
MEENA BAI
|
3303001WL012707
|
MEENA BAI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509833
|
|
MRS MINA BAI KURRE
|
STATE BANK OF INDIA(508548)
|
627
|
NAWAGARH
|
CH-03-001-008-002/391 ()
|
3303001000NRG24220520230527097
|
22/05/2023
|
Khileshwar Sahu
|
3303001WL012707
|
Khileshwar Sahu
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509632
|
|
MR KHILESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
628
|
NAWAGARH
|
CH-03-001-008-002/394 ()
|
3303001000NRG24220520230527098
|
22/05/2023
|
CHAMELI BAI
|
3303001WL012707
|
CHAMELI BAI
|
00415
|
SBIN0006246
|
912
|
912
|
Rejected
|
26/05/2023
|
|
1856509748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
629
|
NAWAGARH
|
CH-03-001-008-002/401 ()
|
3303001000NRG24220520230527103
|
22/05/2023
|
LAXMIN
|
3303001WL012707
|
LAXMIN
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509790
|
|
MRS LAXMI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
630
|
NAWAGARH
|
CH-03-001-008-002/433 ()
|
3303001000NRG24220520230527107
|
22/05/2023
|
Ramdev Sahu
|
3303001WL012707
|
Ramdev Sahu
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509656
|
|
MR RAMDEV SAHU
|
STATE BANK OF INDIA(508548)
|
631
|
NAWAGARH
|
CH-03-001-008-002/444 ()
|
3303001000NRG24220520230527108
|
22/05/2023
|
ISHVARI
|
3303001WL012707
|
ISHVARI
|
00415
|
SBIN0006246
|
760
|
760
|
Processed
|
25/05/2023
|
|
1856509887
|
|
MISS ISWARI SAHU
|
STATE BANK OF INDIA(508548)
|
632
|
NAWAGARH
|
CH-03-001-008-002/448 ()
|
3303001000NRG24220520230527111
|
22/05/2023
|
JITU
|
3303001WL012707
|
JITU
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509901
|
|
MR JEETU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
633
|
NAWAGARH
|
CH-03-001-008-002/448 ()
|
3303001000NRG24220520230527110
|
22/05/2023
|
TILMATI
|
3303001WL012707
|
TILMATI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509810
|
|
MRS TILMATI YADAV
|
STATE BANK OF INDIA(508548)
|
634
|
NAWAGARH
|
CH-03-001-008-002/460 ()
|
3303001000NRG24220520230527116
|
22/05/2023
|
BUDHARI
|
3303001WL012707
|
BUDHARI
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509469
|
|
Mr. BUDHARI .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
635
|
NAWAGARH
|
CH-03-001-008-002/460 ()
|
3303001000NRG24220520230527117
|
22/05/2023
|
GAUTARHIN
|
3303001WL012707
|
GAUTARHIN
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509811
|
|
MRS GOUTARHIN SAHU
|
STATE BANK OF INDIA(508548)
|
636
|
NAWAGARH
|
CH-03-001-008-002/462 ()
|
3303001000NRG24220520230527118
|
22/05/2023
|
shambhu
|
3303001WL012707
|
shambhu
|
00415
|
SBIN0006246
|
152
|
152
|
Processed
|
25/05/2023
|
|
1856509559
|
|
MR SHAMBHOO WO BUDHARI
|
STATE BANK OF INDIA(508548)
|
637
|
NAWAGARH
|
CH-03-001-008-002/462 ()
|
3303001000NRG24220520230527119
|
22/05/2023
|
SUBHAS
|
3303001WL012707
|
SUBHAS
|
00415
|
SBIN0006246
|
760
|
760
|
Processed
|
25/05/2023
|
|
1856509755
|
|
MASTER MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
638
|
NAWAGARH
|
CH-03-001-008-002/495 ()
|
3303001000NRG24220520230527124
|
22/05/2023
|
TARAN SAHU
|
3303001WL012707
|
TARAN SAHU
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509782
|
|
MR TARAN SAHU
|
STATE BANK OF INDIA(508548)
|
639
|
NAWAGARH
|
CH-03-001-008-002/506 ()
|
3303001000NRG24220520230527125
|
22/05/2023
|
Durgesh Sahu
|
3303001WL012707
|
Durgesh Sahu
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509801
|
|
MR DURGESH SAHU
|
STATE BANK OF INDIA(508548)
|
640
|
NAWAGARH
|
CH-03-001-008-002/509 ()
|
3303001000NRG24220520230527126
|
22/05/2023
|
Jethuram
|
3303001WL012707
|
Jethuram
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509854
|
|
MR JETHURAM SAHU
|
STATE BANK OF INDIA(508548)
|
641
|
NAWAGARH
|
CH-03-001-008-002/510 ()
|
3303001000NRG24220520230527128
|
22/05/2023
|
Jamuna Sahu
|
3303001WL012707
|
Jamuna Sahu
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509934
|
|
MRS JAMUNA SAHU
|
STATE BANK OF INDIA(508548)
|
642
|
NAWAGARH
|
CH-03-001-008-002/510 ()
|
3303001000NRG24220520230527127
|
22/05/2023
|
Kumar Sahu
|
3303001WL012707
|
Kumar Sahu
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856509812
|
|
MR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
643
|
NAWAGARH
|
CH-03-001-008-002/55-B ()
|
3303001000NRG24220520230527131
|
22/05/2023
|
KIRAN
|
3303001WL012707
|
KIRAN
|
00415
|
SBIN0006246
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856510090
|
|
MRS KIRAN SAHOO
|
STATE BANK OF INDIA(508548)
|
644
|
NAWAGARH
|
CH-03-001-015-002/1 ()
|
3303001000NRG24220520230523682
|
22/05/2023
|
Dilharan Raut
|
3303001WL012603
|
Dilharan Raut
|
00415
|
SBIN0006246
|
800
|
800
|
Processed
|
25/05/2023
|
|
1856509868
|
|
Mr. DILAHARAN YADAW
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
645
|
NAWAGARH
|
CH-03-001-015-002/113 ()
|
3303001000NRG24220520230523696
|
22/05/2023
|
SOBHNATH
|
3303001WL012603
|
SOBHNATH
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509935
|
|
Mr. SOBHNATH S/O RAMRATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
646
|
NAWAGARH
|
CH-03-001-015-002/115 ()
|
3303001000NRG24220520230523700
|
22/05/2023
|
NARENDRA
|
3303001WL012603
|
NARENDRA
|
00415
|
SBIN0006246
|
800
|
800
|
Processed
|
25/05/2023
|
|
1856509948
|
|
MR NARENDRA KUMAR KURRE
|
STATE BANK OF INDIA(508548)
|
647
|
NAWAGARH
|
CH-03-001-015-002/115 ()
|
3303001000NRG24220520230523701
|
22/05/2023
|
SANGEETA BAI
|
3303001WL012603
|
SANGEETA BAI
|
00415
|
SBIN0006246
|
800
|
800
|
Processed
|
25/05/2023
|
|
1856509933
|
|
MRS SANGITA BAI KURRE
|
STATE BANK OF INDIA(508548)
|
648
|
NAWAGARH
|
CH-03-001-015-002/163 ()
|
3303001000NRG24220520230523729
|
22/05/2023
|
Meghnath
|
3303001WL012603
|
Meghnath
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509665
|
|
MEGHNATH /NARESH KUMAR KURMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
649
|
NAWAGARH
|
CH-03-001-015-002/163 ()
|
3303001000NRG24220520230523730
|
22/05/2023
|
Rani verma
|
3303001WL012603
|
Rani verma
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509666
|
|
Mrs. RANI BAI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
650
|
NAWAGARH
|
CH-03-001-015-002/168 ()
|
3303001000NRG24220520230523731
|
22/05/2023
|
Baratu yadav
|
3303001WL012603
|
Baratu yadav
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509944
|
|
MR BARATU YADAV
|
STATE BANK OF INDIA(508548)
|
651
|
NAWAGARH
|
CH-03-001-015-002/175 ()
|
3303001000NRG24220520230523736
|
22/05/2023
|
PRADIP KUMAR
|
3303001WL012603
|
PRADIP KUMAR
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509473
|
|
Mr. PRADEEP KUMAR JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
652
|
NAWAGARH
|
CH-03-001-015-002/176 ()
|
3303001000NRG24220520230523737
|
22/05/2023
|
Pardeshi
|
3303001WL012603
|
Pardeshi
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509932
|
|
PARDESHI
|
UNION BANK OF INDIA(508500)
|
653
|
NAWAGARH
|
CH-03-001-015-002/184 ()
|
3303001000NRG24220520230523741
|
22/05/2023
|
Pekhan
|
3303001WL012603
|
Pekhan
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509930
|
|
MR PEKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
654
|
NAWAGARH
|
CH-03-001-015-002/191 ()
|
3303001000NRG24220520230523750
|
22/05/2023
|
SAVITA BAI
|
3303001WL012603
|
SAVITA BAI
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509757
|
|
Mrs. SAVITA YADAV WO VIDESHI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
655
|
NAWAGARH
|
CH-03-001-015-002/191 ()
|
3303001000NRG24220520230523749
|
22/05/2023
|
VIDESHI RAM
|
3303001WL012603
|
VIDESHI RAM
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509936
|
|
MR VIDESHI YADAV
|
STATE BANK OF INDIA(508548)
|
656
|
NAWAGARH
|
CH-03-001-015-002/218 ()
|
3303001000NRG24220520230523767
|
22/05/2023
|
Ghanshyam teli
|
3303001WL012603
|
Ghanshyam teli
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509507
|
|
Mr. GHANSHYAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
657
|
NAWAGARH
|
CH-03-001-015-002/222 ()
|
3303001000NRG24220520230523772
|
22/05/2023
|
Omkar
|
3303001WL012603
|
Omkar
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509931
|
|
MR ONKAR VERMA
|
STATE BANK OF INDIA(508548)
|
658
|
NAWAGARH
|
CH-03-001-015-002/25 ()
|
3303001000NRG24220520230523782
|
22/05/2023
|
awadh ram
|
3303001WL012603
|
awadh ram
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509937
|
|
AVADH RAM SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
659
|
NAWAGARH
|
CH-03-001-015-002/46 ()
|
3303001000NRG24220520230523792
|
22/05/2023
|
govind kumar
|
3303001WL012603
|
govind kumar
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509939
|
|
MR GOVIND SAHU
|
STATE BANK OF INDIA(508548)
|
660
|
NAWAGARH
|
CH-03-001-015-002/57 ()
|
3303001000NRG24220520230523808
|
22/05/2023
|
Shailendra kumar
|
3303001WL012603
|
Shailendra kumar
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509866
|
|
MR SHAILENDRA KURREY
|
STATE BANK OF INDIA(508548)
|
661
|
NAWAGARH
|
CH-03-001-015-002/62 ()
|
3303001000NRG24220520230523813
|
22/05/2023
|
Nilesh Kumar
|
3303001WL012603
|
Nilesh Kumar
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509579
|
|
MR NILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
662
|
NAWAGARH
|
CH-03-001-015-002/67 ()
|
3303001000NRG24220520230523814
|
22/05/2023
|
INDE RAM
|
3303001WL012603
|
INDE RAM
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509994
|
|
Mr. INDERAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
663
|
NAWAGARH
|
CH-03-001-015-002/70 ()
|
3303001000NRG24220520230523816
|
22/05/2023
|
LALIT
|
3303001WL012603
|
LALIT
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509543
|
|
MR LALIT JANGDE
|
STATE BANK OF INDIA(508548)
|
664
|
NAWAGARH
|
CH-03-001-034-001/59 ()
|
3303001000NRG24220520230528242
|
22/05/2023
|
Draupati
|
3303001WL012722
|
Draupati
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509794
|
|
MRS DROPATI VERMA
|
STATE BANK OF INDIA(508548)
|
665
|
NAWAGARH
|
CH-03-001-034-001/78 ()
|
3303001000NRG24220520230528267
|
22/05/2023
|
CHITREKHA
|
3303001WL012722
|
CHITREKHA
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509941
|
|
MRS CHITRAREKHA CHELAK SATNAMI
|
STATE BANK OF INDIA(508548)
|
666
|
NAWAGARH
|
CH-03-001-034-001/8 ()
|
3303001000NRG24220520230528271
|
22/05/2023
|
NIRMALA
|
3303001WL012722
|
NIRMALA
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509947
|
|
MRS NIRMLA DAHRE
|
STATE BANK OF INDIA(508548)
|
667
|
NAWAGARH
|
CH-03-001-034-001/8 ()
|
3303001000NRG24220520230528270
|
22/05/2023
|
RAMSAY
|
3303001WL012722
|
RAMSAY
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509903
|
|
MR RAMSAY DAHARE
|
STATE BANK OF INDIA(508548)
|
668
|
NAWAGARH
|
CH-03-001-034-001/85 ()
|
3303001000NRG24220520230528274
|
22/05/2023
|
GULAB
|
3303001WL012722
|
GULAB
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509646
|
|
GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58032
|
58032
|
|
|
|
|
|
|
|
669
|
NAWAGARH
|
CH-03-001-015-002/224 ()
|
3303001000NRG24220520230523774
|
22/05/2023
|
Kavita Kurre
|
3303001WL012603
|
Kavita Kurre
|
00415
|
SBIN0071174
|
640
|
640
|
Processed
|
25/05/2023
|
|
1856509508
|
|
Miss. KAVITA GHRITLAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
670
|
NAWAGARH
|
CH-03-001-034-001/52 ()
|
3303001000NRG24220520230528234
|
22/05/2023
|
SHOKHILAL
|
3303001WL012722
|
SHOKHILAL
|
00468
|
UBIN0570745
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509649
|
|
SOUKHILAL CHELAK SO KIRIT RAM CHELAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
671
|
NAWAGARH
|
CH-03-001-008-002/150 ()
|
3303001000NRG24220520230527010
|
22/05/2023
|
Rajakumar
|
3303001WL012707
|
Rajakumar
|
00468
|
UBIN0572438
|
608
|
608
|
Processed
|
25/05/2023
|
|
1856509730
|
|
RAJ KUMAR BANJARE SO PUNIT RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
672
|
NAWAGARH
|
CH-03-001-015-002/226 ()
|
3303001000NRG24220520230523775
|
22/05/2023
|
Satendra kumar
|
3303001WL012603
|
Satendra kumar
|
00553
|
INDB0000482
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509466
|
|
SATENDR KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
673
|
NAWAGARH
|
CH-03-001-015-002/218 ()
|
3303001000NRG24220520230523768
|
22/05/2023
|
Sharda
|
3303001WL012603
|
Sharda
|
00662
|
BDBL0001446
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509510
|
|
SHARADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
674
|
NAWAGARH
|
CH-03-001-015-002/214 ()
|
3303001000NRG24220520230523763
|
22/05/2023
|
Suraj Yadav
|
3303001WL012603
|
Suraj Yadav
|
00688
|
FINO0001553
|
960
|
960
|
Processed
|
25/05/2023
|
|
1856509474
|
|
Suraj Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
675
|
NAWAGARH
|
CH-03-001-005-002/88 ()
|
3303001000NRG24220520230520852
|
22/05/2023
|
Bharti Sahu
|
3303001WL012497
|
Bharti Sahu
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856510086
|
|
BHARTI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
676
|
NAWAGARH
|
CH-03-001-034-001/43 ()
|
3303001000NRG24220520230528223
|
22/05/2023
|
SHAMMATI
|
3303001WL012722
|
SHAMMATI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509460
|
|
SHYAM BAI SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
677
|
NAWAGARH
|
CH-03-001-034-001/45 ()
|
3303001000NRG24220520230528225
|
22/05/2023
|
RESHMLAL
|
3303001WL012722
|
RESHMLAL
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509465
|
|
RESHAM LAL BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
678
|
NAWAGARH
|
CH-03-001-034-001/59 ()
|
3303001000NRG24220520230528241
|
22/05/2023
|
omprakash
|
3303001WL012722
|
omprakash
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
25/05/2023
|
|
1856509464
|
|
Mr. OM PRAKASH VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
679
|
NAWAGARH
|
CH-03-001-034-001/85 ()
|
3303001000NRG24220520230528273
|
22/05/2023
|
Suresh
|
3303001WL012722
|
Suresh
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
25/05/2023
|
|
1856509461
|
|
SURESH DAS MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
680
|
NAWAGARH
|
CH-03-001-059-002/220 ()
|
3303001000NRG24220520230519863
|
22/05/2023
|
SAROJANI SAHU
|
3303001WL012461
|
SAROJANI SAHU
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856509462
|
|
SAROJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
681
|
NAWAGARH
|
CH-03-001-059-002/265-B ()
|
3303001000NRG24220520230519877
|
22/05/2023
|
DILIP DHRUW
|
3303001WL012461
|
DILIP DHRUW
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856510087
|
|
DILIP DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
682
|
NAWAGARH
|
CH-03-001-059-002/49 ()
|
3303001000NRG24220520230519884
|
22/05/2023
|
BALLA RAM
|
3303001WL012461
|
BALLA RAM
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2023
|
|
1856509463
|
|
BALLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6980
|
6980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
604438
|
604438
|
|
|
|
|
|
|
|