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-03-001-085-002/80 ()
|
3303001000NRG24160620231139251
|
16/06/2023
|
Jyoti
|
3303001WL025810
|
Jyoti
|
00032
|
UTIB0001794
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437841734
|
|
MRS JYOTI KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-058-001/644 ()
|
3303001000NRG24160620231143551
|
16/06/2023
|
Sarita
|
3303001WL025895
|
Sarita
|
00045
|
BARB0KORBAX
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842139
|
|
Sarita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
3
|
NAWAGARH
|
CH-03-001-021-001/120 ()
|
3303001000NRG24160620231137600
|
16/06/2023
|
GAUTRIHA
|
3303001WL025788
|
GAUTRIHA
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841969
|
|
Mrs. GOUTARHIN BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
NAWAGARH
|
CH-03-001-021-001/120 ()
|
3303001000NRG24160620231137599
|
16/06/2023
|
MADHORAM
|
3303001WL025788
|
MADHORAM
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841968
|
|
Mr. MADHO RAM YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
NAWAGARH
|
CH-03-001-021-001/167 ()
|
3303001000NRG24160620231137602
|
16/06/2023
|
SARASHWATI
|
3303001WL025788
|
SARASHWATI
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841970
|
|
Mrs. SARSWATI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
NAWAGARH
|
CH-03-001-021-001/167 ()
|
3303001000NRG24160620231137601
|
16/06/2023
|
SUKHCHARAN
|
3303001WL025788
|
SUKHCHARAN
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841971
|
|
Mr. SUKHCHARAN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
NAWAGARH
|
CH-03-001-021-001/2029 ()
|
3303001000NRG24160620231137604
|
16/06/2023
|
HEMLATA TANDON
|
3303001WL025788
|
HEMLATA TANDON
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841960
|
|
Mrs. HEMLTA SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
8
|
NAWAGARH
|
CH-03-001-021-001/2029 ()
|
3303001000NRG24160620231137603
|
16/06/2023
|
rohit tandan
|
3303001WL025788
|
rohit tandan
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842069
|
|
Mr. ROHIT TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
NAWAGARH
|
CH-03-001-021-001/267 ()
|
3303001000NRG24160620231138355
|
16/06/2023
|
ROHIT
|
3303001WL025794
|
ROHIT
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437841952
|
|
Mr. ROHIT KUMAR S/O SUKHDAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
10
|
NAWAGARH
|
CH-03-001-021-001/267 ()
|
3303001000NRG24160620231138356
|
16/06/2023
|
SUMINTRA
|
3303001WL025794
|
SUMINTRA
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
15/07/2023
|
|
3437841961
|
|
Mrs. SUMITRA BAI JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
11
|
NAWAGARH
|
CH-03-001-021-001/316 ()
|
3303001000NRG24160620231137606
|
16/06/2023
|
Neelima Ghritlahare
|
3303001WL025788
|
Neelima Ghritlahare
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842322
|
|
NILIMA GHRITLAHRE
|
HDFC BANK LTD(607152)
|
12
|
NAWAGARH
|
CH-03-001-021-001/316 ()
|
3303001000NRG24160620231137605
|
16/06/2023
|
Shatruhan Ghritlahare
|
3303001WL025788
|
Shatruhan Ghritlahare
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842323
|
|
Mr. SHATRUHAN GHRITLAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
13
|
NAWAGARH
|
CH-03-001-021-001/50 ()
|
3303001000NRG24160620231137608
|
16/06/2023
|
PUSHPA BAI
|
3303001WL025788
|
PUSHPA BAI
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842146
|
|
Mrs. PUSHPA BAI W/O RAJENDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
14
|
NAWAGARH
|
CH-03-001-021-001/50 ()
|
3303001000NRG24160620231137607
|
16/06/2023
|
RAJENDRA
|
3303001WL025788
|
RAJENDRA
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842117
|
|
Mr. RAJENDRA PURI GOSWAMI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
15
|
NAWAGARH
|
CH-03-001-021-001/60 ()
|
3303001000NRG24160620231137609
|
16/06/2023
|
dhaniram
|
3303001WL025788
|
dhaniram
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437841948
|
|
Mr. DHANIRAM YADAW SO MAYARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
16
|
NAWAGARH
|
CH-03-001-021-001/60 ()
|
3303001000NRG24160620231137610
|
16/06/2023
|
indrakumari
|
3303001WL025788
|
indrakumari
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841962
|
|
Mrs. INDKUMAR YADV
|
CHHATTISGARH GRAMIN BANK(607214)
|
17
|
NAWAGARH
|
CH-03-001-021-001/69 ()
|
3303001000NRG24160620231137611
|
16/06/2023
|
PANCHRAM
|
3303001WL025788
|
PANCHRAM
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842043
|
|
Mr. PANCHRAM DHRUV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
18
|
NAWAGARH
|
CH-03-001-021-001/69 ()
|
3303001000NRG24160620231137612
|
16/06/2023
|
REKHA BAI
|
3303001WL025788
|
REKHA BAI
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842044
|
|
REKHA BAI PANCHRAM
|
BANK OF BARODA(606985)
|
19
|
NAWAGARH
|
CH-03-001-021-001/84 ()
|
3303001000NRG24160620231137614
|
16/06/2023
|
FAGNI
|
3303001WL025788
|
FAGNI
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437841804
|
|
Mrs. FAGNI BAI MANIKPURI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
20
|
NAWAGARH
|
CH-03-001-021-001/84 ()
|
3303001000NRG24160620231137613
|
16/06/2023
|
kirtan
|
3303001WL025788
|
kirtan
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437841894
|
|
Mr. KIRTANDAS MANIKPURI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
21
|
NAWAGARH
|
CH-03-001-021-001/84 ()
|
3303001000NRG24160620231137615
|
16/06/2023
|
RAJANI BAI
|
3303001WL025788
|
RAJANI BAI
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842324
|
|
Rajni Bai Manikpuri
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
NAWAGARH
|
CH-03-001-021-002/100 ()
|
3303001000NRG24160620231137618
|
16/06/2023
|
HARDEEP
|
3303001WL025788
|
HARDEEP
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437841730
|
|
MR HARDEEP HARDEEP
|
STATE BANK OF INDIA(508548)
|
23
|
NAWAGARH
|
CH-03-001-021-002/102-A ()
|
3303001000NRG24160620231137619
|
16/06/2023
|
PARMESHWAR
|
3303001WL025788
|
PARMESHWAR
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841888
|
|
PARMESHVAR /KUNWAR SINGH VARMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
24
|
NAWAGARH
|
CH-03-001-021-002/102-A ()
|
3303001000NRG24160620231137620
|
16/06/2023
|
REVTI
|
3303001WL025788
|
REVTI
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842163
|
|
REWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
25
|
NAWAGARH
|
CH-03-001-021-002/104 ()
|
3303001000NRG24160620231137621
|
16/06/2023
|
agsiya
|
3303001WL025788
|
agsiya
|
00093
|
CRGB0008138
|
480
|
480
|
Processed
|
15/07/2023
|
|
3437841983
|
|
Mrs. AGASIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
26
|
NAWAGARH
|
CH-03-001-021-002/112 ()
|
3303001000NRG24160620231137629
|
16/06/2023
|
sarswati
|
3303001WL025788
|
sarswati
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841946
|
|
SARASWATI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
27
|
NAWAGARH
|
CH-03-001-021-002/112 ()
|
3303001000NRG24160620231137628
|
16/06/2023
|
shivnarayan
|
3303001WL025788
|
shivnarayan
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841835
|
|
SHIVNARAYAN/HIMIT VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
28
|
NAWAGARH
|
CH-03-001-021-002/113 ()
|
3303001000NRG24160620231137630
|
16/06/2023
|
DEVNARAYAN
|
3303001WL025788
|
DEVNARAYAN
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842151
|
|
DEVNARAYAN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
29
|
NAWAGARH
|
CH-03-001-021-002/115 ()
|
3303001000NRG24160620231137632
|
16/06/2023
|
SAWITRI
|
3303001WL025788
|
SAWITRI
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842207
|
|
SAVITRI BAI/VYASNARAYAN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
30
|
NAWAGARH
|
CH-03-001-021-002/115 ()
|
3303001000NRG24160620231137631
|
16/06/2023
|
VYAS NARAYAN
|
3303001WL025788
|
VYAS NARAYAN
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842206
|
|
VYASH NARAYAN/HIMIT RAM VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
31
|
NAWAGARH
|
CH-03-001-021-002/120 ()
|
3303001000NRG24160620231137637
|
16/06/2023
|
DIGESHWAR
|
3303001WL025788
|
DIGESHWAR
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842367
|
|
Mr. DIGESWAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
32
|
NAWAGARH
|
CH-03-001-021-002/120 ()
|
3303001000NRG24160620231137635
|
16/06/2023
|
MAHADEV
|
3303001WL025788
|
MAHADEV
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842150
|
|
Mr. MAHADEV VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
33
|
NAWAGARH
|
CH-03-001-021-002/120 ()
|
3303001000NRG24160620231137636
|
16/06/2023
|
RANJANA
|
3303001WL025788
|
RANJANA
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842149
|
|
RANJANA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
34
|
NAWAGARH
|
CH-03-001-021-002/121 ()
|
3303001000NRG24160620231137638
|
16/06/2023
|
NIRMALA BAI
|
3303001WL025788
|
NIRMALA BAI
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841954
|
|
NIRMALA BAI/KAMLESH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
35
|
NAWAGARH
|
CH-03-001-021-002/125 ()
|
3303001000NRG24160620231137642
|
16/06/2023
|
SAYMBAI
|
3303001WL025788
|
SAYMBAI
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842022
|
|
MRS SHYAM BAI
|
STATE BANK OF INDIA(508548)
|
36
|
NAWAGARH
|
CH-03-001-021-002/125 ()
|
3303001000NRG24160620231137641
|
16/06/2023
|
UTTAM
|
3303001WL025788
|
UTTAM
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842019
|
|
Uttam Ghritlahare
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
NAWAGARH
|
CH-03-001-021-002/127 ()
|
3303001000NRG24160620231137643
|
16/06/2023
|
AJAY
|
3303001WL025788
|
AJAY
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841836
|
|
Mr. AJAYKUMAR AJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
38
|
NAWAGARH
|
CH-03-001-021-002/127 ()
|
3303001000NRG24160620231137644
|
16/06/2023
|
CHANDRABHAGA
|
3303001WL025788
|
CHANDRABHAGA
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842031
|
|
Mrs. CHANDRABHAGA GHRITLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
39
|
NAWAGARH
|
CH-03-001-021-002/128 ()
|
3303001000NRG24160620231137646
|
16/06/2023
|
AHUTI BAI
|
3303001WL025788
|
AHUTI BAI
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842029
|
|
Mrs. AAHUTI BAI AAHUTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
40
|
NAWAGARH
|
CH-03-001-021-002/128 ()
|
3303001000NRG24160620231137645
|
16/06/2023
|
BALLU
|
3303001WL025788
|
BALLU
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842030
|
|
Mr. BALLU BALLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
41
|
NAWAGARH
|
CH-03-001-021-002/128 ()
|
3303001000NRG24160620231137647
|
16/06/2023
|
gautam
|
3303001WL025788
|
gautam
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842220
|
|
Mr. GOUTAM GHRITLAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
42
|
NAWAGARH
|
CH-03-001-021-002/131-A ()
|
3303001000NRG24160620231137648
|
16/06/2023
|
LOVEKUSH
|
3303001WL025788
|
LOVEKUSH
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437841976
|
|
Ms. LAWKUSH VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
43
|
NAWAGARH
|
CH-03-001-021-002/131-A ()
|
3303001000NRG24160620231137650
|
16/06/2023
|
manindra
|
3303001WL025788
|
manindra
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842042
|
|
Mr. MANINDRAKUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
44
|
NAWAGARH
|
CH-03-001-021-002/131-A ()
|
3303001000NRG24160620231137649
|
16/06/2023
|
SAROJANI
|
3303001WL025788
|
SAROJANI
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841975
|
|
Mrs. SAROJANI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
45
|
NAWAGARH
|
CH-03-001-021-002/135 ()
|
3303001000NRG24160620231137652
|
16/06/2023
|
nandani singh
|
3303001WL025788
|
nandani singh
|
00093
|
CRGB0008138
|
480
|
480
|
Processed
|
15/07/2023
|
|
3437841899
|
|
NANDINI/PRABURAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
46
|
NAWAGARH
|
CH-03-001-021-002/135 ()
|
3303001000NRG24160620231137651
|
16/06/2023
|
prabhuram
|
3303001WL025788
|
prabhuram
|
00093
|
CRGB0008138
|
480
|
480
|
Processed
|
15/07/2023
|
|
3437841900
|
|
PRABHULAL/NEMSING VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
47
|
NAWAGARH
|
CH-03-001-021-002/138 ()
|
3303001000NRG24160620231137653
|
16/06/2023
|
ram kali
|
3303001WL025788
|
ram kali
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841901
|
|
RAMKALI RAWUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
48
|
NAWAGARH
|
CH-03-001-021-002/14 ()
|
3303001000NRG24160620231137654
|
16/06/2023
|
jhamsing
|
3303001WL025788
|
jhamsing
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842017
|
|
Mr. JHAMSINGH JHAMSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
49
|
NAWAGARH
|
CH-03-001-021-002/141 ()
|
3303001000NRG24160620231137655
|
16/06/2023
|
PRAKASH
|
3303001WL025788
|
PRAKASH
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842325
|
|
Mr. PRAKASH MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
50
|
NAWAGARH
|
CH-03-001-021-002/141 ()
|
3303001000NRG24160620231137656
|
16/06/2023
|
PRAMILA
|
3303001WL025788
|
PRAMILA
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841978
|
|
Mrs. PRAMILA MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
51
|
NAWAGARH
|
CH-03-001-021-002/143 ()
|
3303001000NRG24160620231137657
|
16/06/2023
|
shyamcharan
|
3303001WL025788
|
shyamcharan
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842068
|
|
Mr. SHYAMCHARAN MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
52
|
NAWAGARH
|
CH-03-001-021-002/146 ()
|
3303001000NRG24160620231137660
|
16/06/2023
|
LATA BAI
|
3303001WL025788
|
LATA BAI
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842013
|
|
Mrs. LATABAI LATABAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
53
|
NAWAGARH
|
CH-03-001-021-002/146 ()
|
3303001000NRG24160620231137659
|
16/06/2023
|
syamsingh
|
3303001WL025788
|
syamsingh
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842016
|
|
Mrs. SYAM SINGH SYAMSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
54
|
NAWAGARH
|
CH-03-001-021-002/147 ()
|
3303001000NRG24160620231137662
|
16/06/2023
|
jang bai
|
3303001WL025788
|
jang bai
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437841932
|
|
JAGBAI VERMA/RAMNARAYA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
55
|
NAWAGARH
|
CH-03-001-021-002/147 ()
|
3303001000NRG24160620231137661
|
16/06/2023
|
RAMNARAYAN
|
3303001WL025788
|
RAMNARAYAN
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437842004
|
|
RAMNARAYAN/MAYARAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
56
|
NAWAGARH
|
CH-03-001-021-002/147-A ()
|
3303001000NRG24160620231137663
|
16/06/2023
|
jagannath
|
3303001WL025788
|
jagannath
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437841979
|
|
Mr. JAGANATH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
57
|
NAWAGARH
|
CH-03-001-021-002/147-A ()
|
3303001000NRG24160620231137664
|
16/06/2023
|
takeshwari
|
3303001WL025788
|
takeshwari
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437841980
|
|
Mrs. TAKESWARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
58
|
NAWAGARH
|
CH-03-001-021-002/161 ()
|
3303001000NRG24160620231137666
|
16/06/2023
|
suraj das
|
3303001WL025788
|
suraj das
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437841898
|
|
Mr. SURAJ DAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
59
|
NAWAGARH
|
CH-03-001-021-002/173 ()
|
3303001000NRG24160620231137674
|
16/06/2023
|
janki
|
3303001WL025788
|
janki
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841934
|
|
JANKI BAI /NANDAM VARMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
60
|
NAWAGARH
|
CH-03-001-021-002/173 ()
|
3303001000NRG24160620231137673
|
16/06/2023
|
nandram
|
3303001WL025788
|
nandram
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841846
|
|
NANDRAM/KHORGINJRA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
61
|
NAWAGARH
|
CH-03-001-021-002/175 ()
|
3303001000NRG24160620231137675
|
16/06/2023
|
RADHESHYAM VERMA
|
3303001WL025788
|
RADHESHYAM VERMA
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842202
|
|
RADHESHYAM/LAKHAN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
62
|
NAWAGARH
|
CH-03-001-021-002/175 ()
|
3303001000NRG24160620231137676
|
16/06/2023
|
SUNITA BAI
|
3303001WL025788
|
SUNITA BAI
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842201
|
|
SUNEETA BAI/RAJULAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
63
|
NAWAGARH
|
CH-03-001-021-002/176 ()
|
3303001000NRG24160620231137680
|
16/06/2023
|
dropati
|
3303001WL025788
|
dropati
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841965
|
|
Mrs. DURPATI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
64
|
NAWAGARH
|
CH-03-001-021-002/176 ()
|
3303001000NRG24160620231137679
|
16/06/2023
|
PUNIT RAM
|
3303001WL025788
|
PUNIT RAM
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842147
|
|
Mr. PUNITRAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
65
|
NAWAGARH
|
CH-03-001-021-002/177 ()
|
3303001000NRG24160620231137682
|
16/06/2023
|
CHUNNI
|
3303001WL025788
|
CHUNNI
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841964
|
|
Mrs. PUNNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
66
|
NAWAGARH
|
CH-03-001-021-002/178 ()
|
3303001000NRG24160620231137684
|
16/06/2023
|
bharti
|
3303001WL025788
|
bharti
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841895
|
|
BHARTI W.O.DASRAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
67
|
NAWAGARH
|
CH-03-001-021-002/178 ()
|
3303001000NRG24160620231137683
|
16/06/2023
|
dasrath
|
3303001WL025788
|
dasrath
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437841937
|
|
Mr. DASHARATH RAM SO LATEL RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
68
|
NAWAGARH
|
CH-03-001-021-002/180 ()
|
3303001000NRG24160620231137685
|
16/06/2023
|
MANDAKINI
|
3303001WL025788
|
MANDAKINI
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841741
|
|
MANDAKNI/PREMCHAND VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
69
|
NAWAGARH
|
CH-03-001-021-002/186 ()
|
3303001000NRG24160620231137687
|
16/06/2023
|
durbasi
|
3303001WL025788
|
durbasi
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841933
|
|
URVASHI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
70
|
NAWAGARH
|
CH-03-001-021-002/186 ()
|
3303001000NRG24160620231137686
|
16/06/2023
|
ramdyal
|
3303001WL025788
|
ramdyal
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842002
|
|
Mr. RAMJI LODHI SO RAJARAM LODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
71
|
NAWAGARH
|
CH-03-001-021-002/19 ()
|
3303001000NRG24160620231137688
|
16/06/2023
|
chandranath
|
3303001WL025788
|
chandranath
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437841930
|
|
Mr. CHANDRA NATH VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
72
|
NAWAGARH
|
CH-03-001-021-002/19 ()
|
3303001000NRG24160620231137689
|
16/06/2023
|
madhu bai
|
3303001WL025788
|
madhu bai
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841947
|
|
MADHU BAI/CHANDRA NATH VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
73
|
NAWAGARH
|
CH-03-001-021-002/202 ()
|
3303001000NRG24160620231137698
|
16/06/2023
|
Fhulchand
|
3303001WL025788
|
Fhulchand
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437842003
|
|
Mr. FULCHAND VERMA SO RAMNARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
74
|
NAWAGARH
|
CH-03-001-021-002/203 ()
|
3303001000NRG24160620231137700
|
16/06/2023
|
Jaykumar
|
3303001WL025788
|
Jaykumar
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437841786
|
|
JAIKUMAR VERMA/RAMNARAYAN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
75
|
NAWAGARH
|
CH-03-001-021-002/203 ()
|
3303001000NRG24160620231137701
|
16/06/2023
|
Ranibai
|
3303001WL025788
|
Ranibai
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437841951
|
|
RANI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
76
|
NAWAGARH
|
CH-03-001-021-002/204 ()
|
3303001000NRG24160620231137703
|
16/06/2023
|
BAISAKHIYA
|
3303001WL025788
|
BAISAKHIYA
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841774
|
|
BAISHKHIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
77
|
NAWAGARH
|
CH-03-001-021-002/204 ()
|
3303001000NRG24160620231137702
|
16/06/2023
|
Shiv
|
3303001WL025788
|
Shiv
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841832
|
|
SHIV/BANSI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
78
|
NAWAGARH
|
CH-03-001-021-002/206 ()
|
3303001000NRG24160620231137708
|
16/06/2023
|
jitendra
|
3303001WL025788
|
jitendra
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842035
|
|
Jitendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
NAWAGARH
|
CH-03-001-021-002/206 ()
|
3303001000NRG24160620231137706
|
16/06/2023
|
Santosh
|
3303001WL025788
|
Santosh
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842321
|
|
SANTOSH S.O. BIPAT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
80
|
NAWAGARH
|
CH-03-001-021-002/206 ()
|
3303001000NRG24160620231137707
|
16/06/2023
|
sumitra
|
3303001WL025788
|
sumitra
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842026
|
|
Mrs. SUMITRA BAI SUMITRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
81
|
NAWAGARH
|
CH-03-001-021-002/21 ()
|
3303001000NRG24160620231137710
|
16/06/2023
|
anita bai
|
3303001WL025788
|
anita bai
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842363
|
|
Mrs. NITA BAI W/O RAM SINGH JOHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
82
|
NAWAGARH
|
CH-03-001-021-002/21 ()
|
3303001000NRG24160620231137709
|
16/06/2023
|
ramsingh
|
3303001WL025788
|
ramsingh
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842027
|
|
Mr. RAMSINGH RAMSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
83
|
NAWAGARH
|
CH-03-001-021-002/220 ()
|
3303001000NRG24160620231137712
|
16/06/2023
|
CHATRAM
|
3303001WL025788
|
CHATRAM
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437842362
|
|
Mr. CHAITRAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
84
|
NAWAGARH
|
CH-03-001-021-002/220 ()
|
3303001000NRG24160620231137713
|
16/06/2023
|
Sushila Bai
|
3303001WL025788
|
Sushila Bai
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437842018
|
|
Mrs. SUSHILA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
85
|
NAWAGARH
|
CH-03-001-021-002/221 ()
|
3303001000NRG24160620231137714
|
16/06/2023
|
Padmani
|
3303001WL025788
|
Padmani
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437841779
|
|
PADMINI VERMA/PADUMAN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
86
|
NAWAGARH
|
CH-03-001-021-002/222 ()
|
3303001000NRG24160620231137716
|
16/06/2023
|
Bhudhwara
|
3303001WL025788
|
Bhudhwara
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842001
|
|
BUDHWARA/GAUTARIHA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
87
|
NAWAGARH
|
CH-03-001-021-002/222 ()
|
3303001000NRG24160620231137715
|
16/06/2023
|
Gauriha
|
3303001WL025788
|
Gauriha
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841844
|
|
GAUTRIHA/NOHAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
88
|
NAWAGARH
|
CH-03-001-021-002/227 ()
|
3303001000NRG24160620231137718
|
16/06/2023
|
Indradi
|
3303001WL025788
|
Indradi
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841949
|
|
UDRANI BAI/RAESHWAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
89
|
NAWAGARH
|
CH-03-001-021-002/227 ()
|
3303001000NRG24160620231137717
|
16/06/2023
|
Rameshwer
|
3303001WL025788
|
Rameshwer
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437841943
|
|
Mr. RAMESHWAR VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
90
|
NAWAGARH
|
CH-03-001-021-002/23 ()
|
3303001000NRG24160620231137720
|
16/06/2023
|
KALYANI
|
3303001WL025788
|
KALYANI
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842160
|
|
KALYANI BAI W.O. SANTOSH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
91
|
NAWAGARH
|
CH-03-001-021-002/23 ()
|
3303001000NRG24160620231137719
|
16/06/2023
|
SANTOSH
|
3303001WL025788
|
SANTOSH
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842161
|
|
Mr. SANTOSH KUMAR VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
92
|
NAWAGARH
|
CH-03-001-021-002/234 ()
|
3303001000NRG24160620231137721
|
16/06/2023
|
Sangita bai
|
3303001WL025788
|
Sangita bai
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842333
|
|
Mrs. SANGITA BAI W/O ASHOK KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
93
|
NAWAGARH
|
CH-03-001-021-002/238 ()
|
3303001000NRG24160620231137725
|
16/06/2023
|
Anita
|
3303001WL025788
|
Anita
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842368
|
|
Mrs. ANITA BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
94
|
NAWAGARH
|
CH-03-001-021-002/238 ()
|
3303001000NRG24160620231137724
|
16/06/2023
|
Bhupendras verma
|
3303001WL025788
|
Bhupendras verma
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842423
|
|
Mr. BHUPENDRA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
95
|
NAWAGARH
|
CH-03-001-021-002/249 ()
|
3303001000NRG24160620231137727
|
16/06/2023
|
nandani
|
3303001WL025788
|
nandani
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842021
|
|
Mrs. NANDANI BAI NANDANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
96
|
NAWAGARH
|
CH-03-001-021-002/249 ()
|
3303001000NRG24160620231137726
|
16/06/2023
|
RAMESH
|
3303001WL025788
|
RAMESH
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437841936
|
|
Mr. RAMESH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
97
|
NAWAGARH
|
CH-03-001-021-002/255-A ()
|
3303001000NRG24160620231137729
|
16/06/2023
|
Ravikumar Ghritlahre
|
3303001WL025788
|
Ravikumar Ghritlahre
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841982
|
|
Mr. RAVI GHRITLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
98
|
NAWAGARH
|
CH-03-001-021-002/255-A ()
|
3303001000NRG24160620231137730
|
16/06/2023
|
Sammat
|
3303001WL025788
|
Sammat
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841981
|
|
Mrs. SAMMTBAI GHRITLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
99
|
NAWAGARH
|
CH-03-001-021-002/256 ()
|
3303001000NRG24160620231137731
|
16/06/2023
|
Ajay Kumar
|
3303001WL025788
|
Ajay Kumar
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842370
|
|
Mr. AJAY XX
|
CHHATTISGARH GRAMIN BANK(607214)
|
100
|
NAWAGARH
|
CH-03-001-021-002/256 ()
|
3303001000NRG24160620231137732
|
16/06/2023
|
Rameshwari
|
3303001WL025788
|
Rameshwari
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842371
|
|
Mrs. RAMESHWARI XX
|
CHHATTISGARH GRAMIN BANK(607214)
|
101
|
NAWAGARH
|
CH-03-001-021-002/260 ()
|
3303001000NRG24160620231137733
|
16/06/2023
|
BHARATRAM
|
3303001WL025788
|
BHARATRAM
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842012
|
|
Mr. BHARAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
102
|
NAWAGARH
|
CH-03-001-021-002/265 ()
|
3303001000NRG24160620231137734
|
16/06/2023
|
DURGA BAI
|
3303001WL025788
|
DURGA BAI
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842066
|
|
Mrs. DURGA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
103
|
NAWAGARH
|
CH-03-001-021-002/268 ()
|
3303001000NRG24160620231137735
|
16/06/2023
|
DHANIRAM
|
3303001WL025788
|
DHANIRAM
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437841974
|
|
Mr. SHIV KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
104
|
NAWAGARH
|
CH-03-001-021-002/268 ()
|
3303001000NRG24160620231137736
|
16/06/2023
|
HEMKUMARI
|
3303001WL025788
|
HEMKUMARI
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841963
|
|
Mrs. HEMKUMARI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
105
|
NAWAGARH
|
CH-03-001-021-002/278 ()
|
3303001000NRG24160620231137739
|
16/06/2023
|
ANAND
|
3303001WL025788
|
ANAND
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842490
|
|
Mr. ANAND ..
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
106
|
NAWAGARH
|
CH-03-001-021-002/278 ()
|
3303001000NRG24160620231137740
|
16/06/2023
|
SAMPATI BAI
|
3303001WL025788
|
SAMPATI BAI
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842489
|
|
SAMPATI BAI/ANAND VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
107
|
NAWAGARH
|
CH-03-001-021-002/283 ()
|
3303001000NRG24160620231137742
|
16/06/2023
|
PARMESHWAR
|
3303001WL025788
|
PARMESHWAR
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842171
|
|
Mr. PARMESHWAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
108
|
NAWAGARH
|
CH-03-001-021-002/283 ()
|
3303001000NRG24160620231137743
|
16/06/2023
|
PRIYA
|
3303001WL025788
|
PRIYA
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842172
|
|
Mrs. PRIYA RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
109
|
NAWAGARH
|
CH-03-001-021-002/284 ()
|
3303001000NRG24160620231137745
|
16/06/2023
|
ANITA BAI
|
3303001WL025788
|
ANITA BAI
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842032
|
|
Mrs. ANITA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
110
|
NAWAGARH
|
CH-03-001-021-002/284 ()
|
3303001000NRG24160620231137744
|
16/06/2023
|
DINESHWAR
|
3303001WL025788
|
DINESHWAR
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842033
|
|
Mr. DINESHWAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
111
|
NAWAGARH
|
CH-03-001-021-002/291 ()
|
3303001000NRG24160620231137747
|
16/06/2023
|
RAJESHWARI
|
3303001WL025788
|
RAJESHWARI
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841831
|
|
Mrs. RAJESHWARI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
112
|
NAWAGARH
|
CH-03-001-021-002/308 ()
|
3303001000NRG24160620231137749
|
16/06/2023
|
SHRAVAN KUMAR
|
3303001WL025788
|
SHRAVAN KUMAR
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842170
|
|
Mr. SHRAVAN KUMAR DAHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
113
|
NAWAGARH
|
CH-03-001-021-002/330 ()
|
3303001000NRG24160620231137756
|
16/06/2023
|
Sanju Bai
|
3303001WL025788
|
Sanju Bai
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842376
|
|
Mrs. SANJU WO JITENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
114
|
NAWAGARH
|
CH-03-001-021-002/339 ()
|
3303001000NRG24160620231137758
|
16/06/2023
|
HARICHAND VERMA
|
3303001WL025788
|
HARICHAND VERMA
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842014
|
|
Mr. HARISHCHANE HARISHCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
115
|
NAWAGARH
|
CH-03-001-021-002/339 ()
|
3303001000NRG24160620231137759
|
16/06/2023
|
MAHESHWARI
|
3303001WL025788
|
MAHESHWARI
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842015
|
|
Mrs. MAHESHWARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
116
|
NAWAGARH
|
CH-03-001-021-002/347 ()
|
3303001000NRG24160620231137761
|
16/06/2023
|
AGRAUTIN
|
3303001WL025788
|
AGRAUTIN
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842028
|
|
Mrs. AGROUTIN BAI AGROUTIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
117
|
NAWAGARH
|
CH-03-001-021-002/347 ()
|
3303001000NRG24160620231137760
|
16/06/2023
|
JAYSHANKAR YADAV
|
3303001WL025788
|
JAYSHANKAR YADAV
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841967
|
|
Mrs. JAISHANKAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
118
|
NAWAGARH
|
CH-03-001-021-002/35 ()
|
3303001000NRG24160620231137766
|
16/06/2023
|
Birendra Kumar Varma
|
3303001WL025788
|
Birendra Kumar Varma
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842491
|
|
Mr. BIRENDRA KUMAR VARAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
119
|
NAWAGARH
|
CH-03-001-021-002/351 ()
|
3303001000NRG24160620231137768
|
16/06/2023
|
NEHA
|
3303001WL025788
|
NEHA
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841733
|
|
Mrs. NEHA RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
120
|
NAWAGARH
|
CH-03-001-021-002/36 ()
|
3303001000NRG24160620231137770
|
16/06/2023
|
jana bai
|
3303001WL025788
|
jana bai
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842118
|
|
GAINA BAI WO PANCHRAM PATLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
121
|
NAWAGARH
|
CH-03-001-021-002/36 ()
|
3303001000NRG24160620231137769
|
16/06/2023
|
panchram
|
3303001WL025788
|
panchram
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437841945
|
|
Mr. PANCHRAM PATLE SO SHRI BANSHIRAM PA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
122
|
NAWAGARH
|
CH-03-001-021-002/37 ()
|
3303001000NRG24160620231137771
|
16/06/2023
|
DHANESHWARI
|
3303001WL025788
|
DHANESHWARI
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842157
|
|
Mr. JANESHWAR JANESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
123
|
NAWAGARH
|
CH-03-001-021-002/37 ()
|
3303001000NRG24160620231137772
|
16/06/2023
|
RAJKUMARI
|
3303001WL025788
|
RAJKUMARI
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842156
|
|
Mrs. RAJ KUMARI W/O JANESHWEAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
124
|
NAWAGARH
|
CH-03-001-021-002/398 ()
|
3303001000NRG24160620231137779
|
16/06/2023
|
SEEMA VERMA
|
3303001WL025788
|
SEEMA VERMA
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841731
|
|
Mrs. SEEMA WO SHIVCHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
125
|
NAWAGARH
|
CH-03-001-021-002/48 ()
|
3303001000NRG24160620231137786
|
16/06/2023
|
amrika
|
3303001WL025788
|
amrika
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841938
|
|
AMRICA/SATRUHAN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
126
|
NAWAGARH
|
CH-03-001-021-002/48 ()
|
3303001000NRG24160620231137785
|
16/06/2023
|
SHATRUHAN
|
3303001WL025788
|
SHATRUHAN
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841890
|
|
SATRUHAN/PHIRTU RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
127
|
NAWAGARH
|
CH-03-001-021-002/54 ()
|
3303001000NRG24160620231137787
|
16/06/2023
|
MANJU BAI
|
3303001WL025788
|
MANJU BAI
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842025
|
|
Mrs. MANJU BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
128
|
NAWAGARH
|
CH-03-001-021-002/78 ()
|
3303001000NRG24160620231137791
|
16/06/2023
|
CHAMELI
|
3303001WL025788
|
CHAMELI
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842158
|
|
Mrs. CHAMELI BAI W/O MANHARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
129
|
NAWAGARH
|
CH-03-001-021-002/78 ()
|
3303001000NRG24160620231137790
|
16/06/2023
|
manharan
|
3303001WL025788
|
manharan
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437841941
|
|
Mr. MANHARAN LODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
130
|
NAWAGARH
|
CH-03-001-021-002/9 ()
|
3303001000NRG24160620231137794
|
16/06/2023
|
mannu
|
3303001WL025788
|
mannu
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842024
|
|
Mr. MUNNA MUNNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
131
|
NAWAGARH
|
CH-03-001-021-002/9 ()
|
3303001000NRG24160620231137795
|
16/06/2023
|
rukhamani
|
3303001WL025788
|
rukhamani
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841966
|
|
Mrs. RUKHMANI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
132
|
NAWAGARH
|
CH-03-001-021-002/9-A ()
|
3303001000NRG24160620231137797
|
16/06/2023
|
DORPATI
|
3303001WL025788
|
DORPATI
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842169
|
|
Mrs. DRAUPATI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
133
|
NAWAGARH
|
CH-03-001-021-002/9-A ()
|
3303001000NRG24160620231137796
|
16/06/2023
|
SANAT KUMAR
|
3303001WL025788
|
SANAT KUMAR
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842168
|
|
Mr. SANAT KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
134
|
NAWAGARH
|
CH-03-001-021-002/92 ()
|
3303001000NRG24160620231137802
|
16/06/2023
|
rajendra
|
3303001WL025788
|
rajendra
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437841953
|
|
Mr. RAJENDRA KUMAR VERMA SO KARTIK RAM V
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
135
|
NAWAGARH
|
CH-03-001-021-002/92 ()
|
3303001000NRG24160620231137803
|
16/06/2023
|
rani bai
|
3303001WL025788
|
rani bai
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842165
|
|
RANI BAI/RAJENDRA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
136
|
NAWAGARH
|
CH-03-001-021-003/100 ()
|
3303001000NRG24160620231138364
|
16/06/2023
|
shobnath
|
3303001WL025794
|
shobnath
|
00093
|
CRGB0008138
|
1056
|
1056
|
Processed
|
14/07/2023
|
|
3437841824
|
|
Mr. SHOBHNATH DHRUW
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
137
|
NAWAGARH
|
CH-03-001-021-003/100 ()
|
3303001000NRG24160620231138365
|
16/06/2023
|
TRIVENI BAI
|
3303001WL025794
|
TRIVENI BAI
|
00093
|
CRGB0008138
|
1056
|
1056
|
Processed
|
15/07/2023
|
|
3437841990
|
|
Mrs. TRIWENI BAI W/O SHOBHNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
138
|
NAWAGARH
|
CH-03-001-021-003/109 ()
|
3303001000NRG24160620231137806
|
16/06/2023
|
KALI RAM
|
3303001WL025788
|
KALI RAM
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437841771
|
|
Mr. KALI RAM BANJARE
|
BANK OF MAHARASHTRA(607387)
|
139
|
NAWAGARH
|
CH-03-001-021-003/110-A ()
|
3303001000NRG24160620231137807
|
16/06/2023
|
maheshwari
|
3303001WL025788
|
maheshwari
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841773
|
|
Mrs. MITHALESH KUREE W/O RAKESH KURR
|
CHHATTISGARH GRAMIN BANK(607214)
|
140
|
NAWAGARH
|
CH-03-001-021-003/121 ()
|
3303001000NRG24160620231138366
|
16/06/2023
|
JALESH KUMAR
|
3303001WL025794
|
JALESH KUMAR
|
00093
|
CRGB0008138
|
1056
|
1056
|
Processed
|
15/07/2023
|
|
3437841813
|
|
Mr. JALESH KUMAR S/O ANJOR DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
141
|
NAWAGARH
|
CH-03-001-021-003/121 ()
|
3303001000NRG24160620231138367
|
16/06/2023
|
RANI BAI
|
3303001WL025794
|
RANI BAI
|
00093
|
CRGB0008138
|
1056
|
1056
|
Processed
|
15/07/2023
|
|
3437841814
|
|
Mrs. RANI BAI W/O JALESH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
142
|
NAWAGARH
|
CH-03-001-021-003/136 ()
|
3303001000NRG24160620231138370
|
16/06/2023
|
BHURUWA
|
3303001WL025794
|
BHURUWA
|
00093
|
CRGB0008138
|
1056
|
1056
|
Processed
|
15/07/2023
|
|
3437841769
|
|
Mr. BHURUWA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
143
|
NAWAGARH
|
CH-03-001-021-003/136 ()
|
3303001000NRG24160620231138371
|
16/06/2023
|
FEKAN BAI
|
3303001WL025794
|
FEKAN BAI
|
00093
|
CRGB0008138
|
1056
|
1056
|
Processed
|
15/07/2023
|
|
3437841770
|
|
FEKAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
144
|
NAWAGARH
|
CH-03-001-021-003/136-B ()
|
3303001000NRG24160620231137813
|
16/06/2023
|
dhaneshwari
|
3303001WL025788
|
dhaneshwari
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437841849
|
|
MRS DHANESHWARI DAHARIYA
|
STATE BANK OF INDIA(508548)
|
145
|
NAWAGARH
|
CH-03-001-021-003/185 ()
|
3303001000NRG24160620231137819
|
16/06/2023
|
ROOPA BAI
|
3303001WL025788
|
ROOPA BAI
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842270
|
|
RUPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
146
|
NAWAGARH
|
CH-03-001-021-003/196 ()
|
3303001000NRG24160620231137820
|
16/06/2023
|
Rajkumar Gupta
|
3303001WL025788
|
Rajkumar Gupta
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842365
|
|
Mr. RAJKUMAR GUPTA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
147
|
NAWAGARH
|
CH-03-001-021-003/196 ()
|
3303001000NRG24160620231137821
|
16/06/2023
|
Satybhama
|
3303001WL025788
|
Satybhama
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842366
|
|
Mrs. SATBHAMA GUPTA W/O RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
148
|
NAWAGARH
|
CH-03-001-021-003/36-A ()
|
3303001000NRG24160620231137827
|
16/06/2023
|
NEETU
|
3303001WL025788
|
NEETU
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842210
|
|
Mrs. NEETU KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
149
|
NAWAGARH
|
CH-03-001-021-003/79 ()
|
3303001000NRG24160620231137834
|
16/06/2023
|
GANESH
|
3303001WL025788
|
GANESH
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437841944
|
|
Mr. GANESH RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
150
|
NAWAGARH
|
CH-03-001-021-003/80 ()
|
3303001000NRG24160620231138381
|
16/06/2023
|
BIMLA
|
3303001WL025794
|
BIMLA
|
00093
|
CRGB0008138
|
1056
|
1056
|
Processed
|
15/07/2023
|
|
3437841810
|
|
Mrs. BIMLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
151
|
NAWAGARH
|
CH-03-001-021-003/80 ()
|
3303001000NRG24160620231138380
|
16/06/2023
|
CHANDRIKA
|
3303001WL025794
|
CHANDRIKA
|
00093
|
CRGB0008138
|
1056
|
1056
|
Processed
|
14/07/2023
|
|
3437841989
|
|
Mr. CHANDRIKA PRASAD BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
152
|
NAWAGARH
|
CH-03-001-021-003/88 ()
|
3303001000NRG24160620231137836
|
16/06/2023
|
Mani Bai
|
3303001WL025788
|
Mani Bai
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841955
|
|
Mrs. MANI BAI W/O BALDEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
153
|
NAWAGARH
|
CH-03-001-021-003/89 ()
|
3303001000NRG24160620231137838
|
16/06/2023
|
SHAIL BAI
|
3303001WL025788
|
SHAIL BAI
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841811
|
|
SHAIL KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
154
|
NAWAGARH
|
CH-03-001-021-004/1 ()
|
3303001000NRG24160620231138382
|
16/06/2023
|
dhelima bai
|
3303001WL025794
|
dhelima bai
|
00093
|
CRGB0008138
|
1056
|
1056
|
Processed
|
15/07/2023
|
|
3437841747
|
|
Mrs. DHELIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
155
|
NAWAGARH
|
CH-03-001-021-004/10 ()
|
3303001000NRG24160620231138384
|
16/06/2023
|
LATA BAI
|
3303001WL025794
|
LATA BAI
|
00093
|
CRGB0008138
|
1056
|
1056
|
Processed
|
15/07/2023
|
|
3437842204
|
|
Mrs. LATA BAI W/O SHATRUHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
156
|
NAWAGARH
|
CH-03-001-021-004/10 ()
|
3303001000NRG24160620231138383
|
16/06/2023
|
SHATRUHAN
|
3303001WL025794
|
SHATRUHAN
|
00093
|
CRGB0008138
|
1056
|
1056
|
Processed
|
15/07/2023
|
|
3437841772
|
|
Mr. SHATRUHAN S/O SANTAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
157
|
NAWAGARH
|
CH-03-001-021-004/32 ()
|
3303001000NRG24160620231138388
|
16/06/2023
|
DEVI
|
3303001WL025794
|
DEVI
|
00093
|
CRGB0008138
|
1056
|
1056
|
Processed
|
15/07/2023
|
|
3437842046
|
|
Mr. DEBI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
158
|
NAWAGARH
|
CH-03-001-021-004/34 ()
|
3303001000NRG24160620231138390
|
16/06/2023
|
GAUTARAHIN
|
3303001WL025794
|
GAUTARAHIN
|
00093
|
CRGB0008138
|
1056
|
1056
|
Processed
|
15/07/2023
|
|
3437841842
|
|
Mrs. GAUTRAHIN BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
159
|
NAWAGARH
|
CH-03-001-021-004/34 ()
|
3303001000NRG24160620231138391
|
16/06/2023
|
GAUTARIHA DHRUW
|
3303001WL025794
|
GAUTARIHA DHRUW
|
00093
|
CRGB0008138
|
1056
|
1056
|
Processed
|
15/07/2023
|
|
3437842313
|
|
Mr. GAUTARIHA S/O SHOBHNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
160
|
NAWAGARH
|
CH-03-001-021-004/35 ()
|
3303001000NRG24160620231138393
|
16/06/2023
|
KATIKA
|
3303001WL025794
|
KATIKA
|
00093
|
CRGB0008138
|
1056
|
1056
|
Processed
|
15/07/2023
|
|
3437841825
|
|
Mrs. KARTIK BAI W/O TIJ RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
161
|
NAWAGARH
|
CH-03-001-021-004/35 ()
|
3303001000NRG24160620231138392
|
16/06/2023
|
TIJ RAM
|
3303001WL025794
|
TIJ RAM
|
00093
|
CRGB0008138
|
1056
|
1056
|
Processed
|
14/07/2023
|
|
3437841991
|
|
MR TIJ RAM DHRUW
|
STATE BANK OF INDIA(508548)
|
162
|
NAWAGARH
|
CH-03-001-021-004/40 ()
|
3303001000NRG24160620231138394
|
16/06/2023
|
LALITA DHRUW
|
3303001WL025794
|
LALITA DHRUW
|
00093
|
CRGB0008138
|
1056
|
1056
|
Processed
|
15/07/2023
|
|
3437842315
|
|
Mrs. LALITA DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
163
|
NAWAGARH
|
CH-03-001-021-004/42 ()
|
3303001000NRG24160620231138395
|
16/06/2023
|
KHUMAN KUMAR YADAV
|
3303001WL025794
|
KHUMAN KUMAR YADAV
|
00093
|
CRGB0008138
|
1056
|
1056
|
Processed
|
14/07/2023
|
|
3437842273
|
|
Mr. KHUMAN KUMAR YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
164
|
NAWAGARH
|
CH-03-001-021-004/45 ()
|
3303001000NRG24160620231138397
|
16/06/2023
|
Devkumari yadav
|
3303001WL025794
|
Devkumari yadav
|
00093
|
CRGB0008138
|
1056
|
1056
|
Processed
|
14/07/2023
|
|
3437842372
|
|
DEVKUMARI YADAV
|
BANK OF INDIA(508505)
|
165
|
NAWAGARH
|
CH-03-001-021-004/45 ()
|
3303001000NRG24160620231138396
|
16/06/2023
|
Narayan Yadav
|
3303001WL025794
|
Narayan Yadav
|
00093
|
CRGB0008138
|
1056
|
1056
|
Processed
|
15/07/2023
|
|
3437841851
|
|
Mr. NARAYAN KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123120
|
123120
|
|
|
|
|
|
|
|
166
|
NAWAGARH
|
CH-03-001-058-001/535 ()
|
3303001000NRG24160620231143523
|
16/06/2023
|
JAMUNA BAI
|
3303001WL025895
|
JAMUNA BAI
|
00093
|
CRGB0008141
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842383
|
|
JAMUNA BAI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
NAWAGARH
|
CH-03-001-058-001/87 ()
|
3303001000NRG24160620231143567
|
16/06/2023
|
MANOHAR
|
3303001WL025895
|
MANOHAR
|
00093
|
CRGB0008141
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437841885
|
|
Mr. MANOHAR RAJAK
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
168
|
NAWAGARH
|
CH-03-001-058-001/87 ()
|
3303001000NRG24160620231143568
|
16/06/2023
|
puniya
|
3303001WL025895
|
puniya
|
00093
|
CRGB0008141
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842440
|
|
Mrs. PUNIYA BAI RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
169
|
NAWAGARH
|
CH-03-001-058-001/90 ()
|
3303001000NRG24160620231143569
|
16/06/2023
|
ramaawtar
|
3303001WL025895
|
ramaawtar
|
00093
|
CRGB0008141
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841847
|
|
Mr. RAMAVATAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
170
|
NAWAGARH
|
CH-03-001-058-001/90 ()
|
3303001000NRG24160620231143570
|
16/06/2023
|
Sarita
|
3303001WL025895
|
Sarita
|
00093
|
CRGB0008141
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842164
|
|
Mrs. SARITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
171
|
NAWAGARH
|
CH-03-001-001-001/136-A ()
|
3303001000NRG24160620231136239
|
16/06/2023
|
khebiya bai
|
3303001WL025746
|
khebiya bai
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
15/07/2023
|
|
3437842332
|
|
Ms. KHEDIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
172
|
NAWAGARH
|
CH-03-001-001-001/269 ()
|
3303001000NRG24160620231136288
|
16/06/2023
|
rohit
|
3303001WL025746
|
rohit
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
15/07/2023
|
|
3437842311
|
|
Mr. ROHIT KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
173
|
NAWAGARH
|
CH-03-001-001-001/378 ()
|
3303001000NRG24160620231136318
|
16/06/2023
|
aarti sahu
|
3303001WL025746
|
aarti sahu
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
15/07/2023
|
|
3437842420
|
|
Mrs. AARATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
174
|
NAWAGARH
|
CH-03-001-001-001/40-A ()
|
3303001000NRG24160620231136328
|
16/06/2023
|
DROPATI
|
3303001WL025746
|
DROPATI
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
15/07/2023
|
|
3437842374
|
|
Ms. DURPATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
175
|
NAWAGARH
|
CH-03-001-001-001/40-A ()
|
3303001000NRG24160620231136327
|
16/06/2023
|
RAMESHWAR
|
3303001WL025746
|
RAMESHWAR
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
15/07/2023
|
|
3437842373
|
|
Mr. RAMESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
176
|
NAWAGARH
|
CH-03-001-048-003/460 ()
|
3303001000NRG24160620231131505
|
16/06/2023
|
Rohit Kumar
|
3303001WL025641
|
Rohit Kumar
|
00093
|
CRGB0008143
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3437842474
|
|
ROHIT K BANJARE
|
INDUSIND BANK(607189)
|
177
|
NAWAGARH
|
CH-03-001-048-003/69 ()
|
3303001000NRG24160620231131511
|
16/06/2023
|
DWARIKABAI
|
3303001WL025641
|
DWARIKABAI
|
00093
|
CRGB0008143
|
1080
|
1080
|
Processed
|
15/07/2023
|
|
3437842314
|
|
Mrs. DWARIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
178
|
NAWAGARH
|
CH-03-001-054-001/1 ()
|
3303001000NRG24160620231131512
|
16/06/2023
|
sanjay kumar
|
3303001WL025641
|
sanjay kumar
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437841828
|
|
Mr. SANJAY KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
179
|
NAWAGARH
|
CH-03-001-054-001/216 ()
|
3303001000NRG24160620231131517
|
16/06/2023
|
KAVITA BAI
|
3303001WL025641
|
KAVITA BAI
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
15/07/2023
|
|
3437842267
|
|
Mrs. KAVITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
180
|
NAWAGARH
|
CH-03-001-054-001/4 ()
|
3303001000NRG24160620231131521
|
16/06/2023
|
BHAGVATI
|
3303001WL025641
|
BHAGVATI
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
15/07/2023
|
|
3437842317
|
|
Mr. BHAGVATI PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
181
|
NAWAGARH
|
CH-03-001-054-001/4 ()
|
3303001000NRG24160620231131522
|
16/06/2023
|
MUNNI
|
3303001WL025641
|
MUNNI
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
15/07/2023
|
|
3437842326
|
|
Mrs. MUNNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
182
|
NAWAGARH
|
CH-03-001-054-001/4 ()
|
3303001000NRG24160620231131523
|
16/06/2023
|
sukhiRAM
|
3303001WL025641
|
sukhiRAM
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
15/07/2023
|
|
3437842266
|
|
Mr. SUKHI RAM S/O BHAGWATI PRASAD SATNAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
183
|
NAWAGARH
|
CH-03-001-054-001/45 ()
|
3303001000NRG24160620231131525
|
16/06/2023
|
Irendra
|
3303001WL025641
|
Irendra
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
15/07/2023
|
|
3437842375
|
|
Mr. IRENDR KUMAR BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
184
|
NAWAGARH
|
CH-03-001-054-001/57 ()
|
3303001000NRG24160620231131526
|
16/06/2023
|
avan
|
3303001WL025641
|
avan
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
15/07/2023
|
|
3437841827
|
|
Mr. AVAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
185
|
NAWAGARH
|
CH-03-001-058-001/1 ()
|
3303001000NRG24160620231143231
|
16/06/2023
|
AMRIKA KOSHLE
|
3303001WL025895
|
AMRIKA KOSHLE
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437842484
|
|
Miss. AMIRIKA KOSHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
186
|
NAWAGARH
|
CH-03-001-058-001/1 ()
|
3303001000NRG24160620231143230
|
16/06/2023
|
durpati
|
3303001WL025895
|
durpati
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437841715
|
|
Mrs. DURPATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
187
|
NAWAGARH
|
CH-03-001-058-001/101 ()
|
3303001000NRG24160620231143233
|
16/06/2023
|
jagdish
|
3303001WL025895
|
jagdish
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437842215
|
|
Mr. JAGDISH SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
188
|
NAWAGARH
|
CH-03-001-058-001/101 ()
|
3303001000NRG24160620231143234
|
16/06/2023
|
rambai
|
3303001WL025895
|
rambai
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437842260
|
|
Mrs. RAMBAI RAMBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
189
|
NAWAGARH
|
CH-03-001-058-001/102 ()
|
3303001000NRG24160620231143236
|
16/06/2023
|
kirtibai
|
3303001WL025895
|
kirtibai
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437842049
|
|
MRS KIRTI BAI SONWANI
|
STATE BANK OF INDIA(508548)
|
190
|
NAWAGARH
|
CH-03-001-058-001/102 ()
|
3303001000NRG24160620231143235
|
16/06/2023
|
shivkumar
|
3303001WL025895
|
shivkumar
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437842051
|
|
Mr. SHIVKUMAR S/O MALECH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
191
|
NAWAGARH
|
CH-03-001-058-001/103 ()
|
3303001000NRG24160620231143238
|
16/06/2023
|
Lila Sahu
|
3303001WL025895
|
Lila Sahu
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437842485
|
|
MRS LILA SAHU
|
STATE BANK OF INDIA(508548)
|
192
|
NAWAGARH
|
CH-03-001-058-001/103 ()
|
3303001000NRG24160620231143237
|
16/06/2023
|
Premuram Sahu
|
3303001WL025895
|
Premuram Sahu
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437842482
|
|
Mr. PREMU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
193
|
NAWAGARH
|
CH-03-001-058-001/104 ()
|
3303001000NRG24160620231143239
|
16/06/2023
|
kiritram
|
3303001WL025895
|
kiritram
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437841837
|
|
Mr. KIRIT RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
194
|
NAWAGARH
|
CH-03-001-058-001/104 ()
|
3303001000NRG24160620231143240
|
16/06/2023
|
PARMILA
|
3303001WL025895
|
PARMILA
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437841838
|
|
Ms. PARMILA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
195
|
NAWAGARH
|
CH-03-001-058-001/105 ()
|
3303001000NRG24160620231143242
|
16/06/2023
|
kaleshri
|
3303001WL025895
|
kaleshri
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437842439
|
|
Mrs. KALESARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
196
|
NAWAGARH
|
CH-03-001-058-001/105 ()
|
3303001000NRG24160620231143241
|
16/06/2023
|
RAMKUMAR
|
3303001WL025895
|
RAMKUMAR
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437841889
|
|
MR RAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
197
|
NAWAGARH
|
CH-03-001-058-001/108 ()
|
3303001000NRG24160620231143244
|
16/06/2023
|
kaushilya
|
3303001WL025895
|
kaushilya
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437841918
|
|
Mrs. KAUSHILYA W/S MANHARAN YADAV BAI YA
|
CHHATTISGARH GRAMIN BANK(607214)
|
198
|
NAWAGARH
|
CH-03-001-058-001/108 ()
|
3303001000NRG24160620231143243
|
16/06/2023
|
manharan
|
3303001WL025895
|
manharan
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437841913
|
|
Mr. MANHARAN W/S PUNNU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
199
|
NAWAGARH
|
CH-03-001-058-001/11 ()
|
3303001000NRG24160620231143245
|
16/06/2023
|
bhagwati
|
3303001WL025895
|
bhagwati
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437841874
|
|
Mr. BHAGWATI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
200
|
NAWAGARH
|
CH-03-001-058-001/11 ()
|
3303001000NRG24160620231143246
|
16/06/2023
|
jankibai
|
3303001WL025895
|
jankibai
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437841754
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
201
|
NAWAGARH
|
CH-03-001-058-001/110 ()
|
3303001000NRG24160620231143247
|
16/06/2023
|
jalish
|
3303001WL025895
|
jalish
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437841869
|
|
Mr. JALIS . KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
202
|
NAWAGARH
|
CH-03-001-058-001/110 ()
|
3303001000NRG24160620231143249
|
16/06/2023
|
Rukhmani Sahu
|
3303001WL025895
|
Rukhmani Sahu
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437842441
|
|
Mr. RUKHMANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
203
|
NAWAGARH
|
CH-03-001-058-001/110 ()
|
3303001000NRG24160620231143248
|
16/06/2023
|
rupendra
|
3303001WL025895
|
rupendra
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437841868
|
|
Mr. RUPENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
204
|
NAWAGARH
|
CH-03-001-058-001/12 ()
|
3303001000NRG24160620231143251
|
16/06/2023
|
ashwanibai
|
3303001WL025895
|
ashwanibai
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437841756
|
|
Ms. ASMNI BAI AADIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
205
|
NAWAGARH
|
CH-03-001-058-001/12 ()
|
3303001000NRG24160620231143250
|
16/06/2023
|
rajkumar
|
3303001WL025895
|
rajkumar
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437841893
|
|
Mr. RAJKUMAR ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
206
|
NAWAGARH
|
CH-03-001-058-001/120 ()
|
3303001000NRG24160620231143253
|
16/06/2023
|
amrika
|
3303001WL025895
|
amrika
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437841785
|
|
CAPTAIN AMRIKA BAI RAJAK
|
STATE BANK OF INDIA(508548)
|
207
|
NAWAGARH
|
CH-03-001-058-001/120 ()
|
3303001000NRG24160620231143252
|
16/06/2023
|
rajkumar
|
3303001WL025895
|
rajkumar
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437841784
|
|
MR RAJKUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
208
|
NAWAGARH
|
CH-03-001-058-001/123 ()
|
3303001000NRG24160620231143255
|
16/06/2023
|
chandrika
|
3303001WL025895
|
chandrika
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437842098
|
|
Ms. CHANDRIKA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
209
|
NAWAGARH
|
CH-03-001-058-001/123 ()
|
3303001000NRG24160620231143254
|
16/06/2023
|
meghwa
|
3303001WL025895
|
meghwa
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437841864
|
|
Mr. MEGHVARAM S/O RAMKHELAWAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
210
|
NAWAGARH
|
CH-03-001-058-001/125-A ()
|
3303001000NRG24160620231143256
|
16/06/2023
|
MAHESH RAM SAHU
|
3303001WL025895
|
MAHESH RAM SAHU
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437842477
|
|
Mr. MAHESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
211
|
NAWAGARH
|
CH-03-001-058-001/125-A ()
|
3303001000NRG24160620231143257
|
16/06/2023
|
PUNIMA SAHU
|
3303001WL025895
|
PUNIMA SAHU
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437842476
|
|
PURNIMA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
NAWAGARH
|
CH-03-001-058-001/128 ()
|
3303001000NRG24160620231143258
|
16/06/2023
|
dhanmat
|
3303001WL025895
|
dhanmat
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437841925
|
|
Mrs. DHANMAT W/S AGHANU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
213
|
NAWAGARH
|
CH-03-001-058-001/129 ()
|
3303001000NRG24160620231143259
|
16/06/2023
|
balram
|
3303001WL025895
|
balram
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437841907
|
|
BALRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
NAWAGARH
|
CH-03-001-058-001/129 ()
|
3303001000NRG24160620231143260
|
16/06/2023
|
sumitri
|
3303001WL025895
|
sumitri
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437842331
|
|
Ms. SUMITRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
215
|
NAWAGARH
|
CH-03-001-058-001/13 ()
|
3303001000NRG24160620231143261
|
16/06/2023
|
gopal
|
3303001WL025895
|
gopal
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437842115
|
|
Mr. RAMGOPAL AADIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
216
|
NAWAGARH
|
CH-03-001-058-001/13 ()
|
3303001000NRG24160620231143262
|
16/06/2023
|
SUSHIL
|
3303001WL025895
|
SUSHIL
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437842114
|
|
Ms. SUSHIL BAI ADIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
217
|
NAWAGARH
|
CH-03-001-058-001/130 ()
|
3303001000NRG24160620231143264
|
16/06/2023
|
sheelabai
|
3303001WL025895
|
sheelabai
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437842052
|
|
Ms. SHILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
218
|
NAWAGARH
|
CH-03-001-058-001/130 ()
|
3303001000NRG24160620231143263
|
16/06/2023
|
shriram
|
3303001WL025895
|
shriram
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437842222
|
|
MR SHRIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
219
|
NAWAGARH
|
CH-03-001-058-001/131 ()
|
3303001000NRG24160620231143265
|
16/06/2023
|
dujram
|
3303001WL025895
|
dujram
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437841957
|
|
Mr. DOOJ W/S AGHANU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
220
|
NAWAGARH
|
CH-03-001-058-001/131 ()
|
3303001000NRG24160620231143266
|
16/06/2023
|
durpat
|
3303001WL025895
|
durpat
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437841919
|
|
Mrs. DROPATI W/S DUJRAM SAHU BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
221
|
NAWAGARH
|
CH-03-001-058-001/138 ()
|
3303001000NRG24160620231143267
|
16/06/2023
|
gangaram
|
3303001WL025895
|
gangaram
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437842259
|
|
MR GANGA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
222
|
NAWAGARH
|
CH-03-001-058-001/14-A ()
|
3303001000NRG24160620231143274
|
16/06/2023
|
aarti
|
3303001WL025895
|
aarti
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437842059
|
|
Ms. AARATI MAHILANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
223
|
NAWAGARH
|
CH-03-001-058-001/14-A ()
|
3303001000NRG24160620231143272
|
16/06/2023
|
Bedprakash
|
3303001WL025895
|
Bedprakash
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437842057
|
|
MR MR BEDPRASAD
|
STATE BANK OF INDIA(508548)
|
224
|
NAWAGARH
|
CH-03-001-058-001/14-A ()
|
3303001000NRG24160620231143273
|
16/06/2023
|
shyamkali
|
3303001WL025895
|
shyamkali
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437842058
|
|
MRS MRS RAMKALI
|
STATE BANK OF INDIA(508548)
|
225
|
NAWAGARH
|
CH-03-001-058-001/140 ()
|
3303001000NRG24160620231143275
|
16/06/2023
|
dayaram
|
3303001WL025895
|
dayaram
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437841718
|
|
Mr. DAYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
226
|
NAWAGARH
|
CH-03-001-058-001/140 ()
|
3303001000NRG24160620231143276
|
16/06/2023
|
shivkumari
|
3303001WL025895
|
shivkumari
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437841717
|
|
MRS SHIVKUMARI BAI
|
STATE BANK OF INDIA(508548)
|
227
|
NAWAGARH
|
CH-03-001-058-001/143 ()
|
3303001000NRG24160620231143277
|
16/06/2023
|
ashok
|
3303001WL025895
|
ashok
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437841843
|
|
Mr. ASHOK KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
228
|
NAWAGARH
|
CH-03-001-058-001/144 ()
|
3303001000NRG24160620231143280
|
16/06/2023
|
kumari
|
3303001WL025895
|
kumari
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437841833
|
|
Mrs. KUMARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
229
|
NAWAGARH
|
CH-03-001-058-001/144 ()
|
3303001000NRG24160620231143281
|
16/06/2023
|
Omprakash
|
3303001WL025895
|
Omprakash
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437842380
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
NAWAGARH
|
CH-03-001-058-001/144 ()
|
3303001000NRG24160620231143279
|
16/06/2023
|
radhesyam
|
3303001WL025895
|
radhesyam
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437841834
|
|
Mr. RADHE SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
231
|
NAWAGARH
|
CH-03-001-058-001/147 ()
|
3303001000NRG24160620231143283
|
16/06/2023
|
reenabai
|
3303001WL025895
|
reenabai
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437842254
|
|
MRS MRS DULAURIN
|
STATE BANK OF INDIA(508548)
|
232
|
NAWAGARH
|
CH-03-001-058-001/147 ()
|
3303001000NRG24160620231143282
|
16/06/2023
|
seetaram
|
3303001WL025895
|
seetaram
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437841856
|
|
SIRATAM URF DHANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
233
|
NAWAGARH
|
CH-03-001-058-001/149 ()
|
3303001000NRG24160620231143284
|
16/06/2023
|
dukal
|
3303001WL025895
|
dukal
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437842110
|
|
MR DUKAL SAHU
|
STATE BANK OF INDIA(508548)
|
234
|
NAWAGARH
|
CH-03-001-058-001/149 ()
|
3303001000NRG24160620231143285
|
16/06/2023
|
khorbahrin
|
3303001WL025895
|
khorbahrin
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437842109
|
|
Ms. KHORBAHARIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
235
|
NAWAGARH
|
CH-03-001-058-001/150 ()
|
3303001000NRG24160620231143286
|
16/06/2023
|
barati
|
3303001WL025895
|
barati
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437842487
|
|
BARATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
NAWAGARH
|
CH-03-001-058-001/152 ()
|
3303001000NRG24160620231143287
|
16/06/2023
|
dewram
|
3303001WL025895
|
dewram
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437841883
|
|
MR DEV RAM SAHU
|
STATE BANK OF INDIA(508548)
|
237
|
NAWAGARH
|
CH-03-001-058-001/152 ()
|
3303001000NRG24160620231143288
|
16/06/2023
|
kuntibai
|
3303001WL025895
|
kuntibai
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437842378
|
|
KUNTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
238
|
NAWAGARH
|
CH-03-001-058-001/157 ()
|
3303001000NRG24160620231143289
|
16/06/2023
|
ramesh
|
3303001WL025895
|
ramesh
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437841806
|
|
Mr. RAMESH RAJAK
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
239
|
NAWAGARH
|
CH-03-001-058-001/157 ()
|
3303001000NRG24160620231143290
|
16/06/2023
|
sangitabai
|
3303001WL025895
|
sangitabai
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437841917
|
|
Mrs. SANGITA W/S RAMESH KUMAR BAI RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
240
|
NAWAGARH
|
CH-03-001-058-001/16 ()
|
3303001000NRG24160620231143291
|
16/06/2023
|
jitu
|
3303001WL025895
|
jitu
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437841792
|
|
MR JITU BANJARE
|
STATE BANK OF INDIA(508548)
|
241
|
NAWAGARH
|
CH-03-001-058-001/161 ()
|
3303001000NRG24160620231143292
|
16/06/2023
|
chintaram
|
3303001WL025895
|
chintaram
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437841881
|
|
Mr. CHINTA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
242
|
NAWAGARH
|
CH-03-001-058-001/161 ()
|
3303001000NRG24160620231143293
|
16/06/2023
|
ramhin
|
3303001WL025895
|
ramhin
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437841882
|
|
MRS RAMHIN BAI
|
STATE BANK OF INDIA(508548)
|
243
|
NAWAGARH
|
CH-03-001-058-001/162 ()
|
3303001000NRG24160620231143296
|
16/06/2023
|
ISHWSARI
|
3303001WL025895
|
ISHWSARI
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437842384
|
|
Mrs. MRS ISHVARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
244
|
NAWAGARH
|
CH-03-001-058-001/162 ()
|
3303001000NRG24160620231143295
|
16/06/2023
|
shrawan
|
3303001WL025895
|
shrawan
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437842312
|
|
Mr. SHARVAN KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
245
|
NAWAGARH
|
CH-03-001-058-001/167 ()
|
3303001000NRG24160620231143298
|
16/06/2023
|
artibai
|
3303001WL025895
|
artibai
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437842047
|
|
Ms. AARTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
246
|
NAWAGARH
|
CH-03-001-058-001/167 ()
|
3303001000NRG24160620231143297
|
16/06/2023
|
kirpa
|
3303001WL025895
|
kirpa
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437842048
|
|
Mr. KRIPA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
247
|
NAWAGARH
|
CH-03-001-058-001/171 ()
|
3303001000NRG24160620231143299
|
16/06/2023
|
tikaram
|
3303001WL025895
|
tikaram
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437841766
|
|
Mr. TIKARAM RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
248
|
NAWAGARH
|
CH-03-001-058-001/18 ()
|
3303001000NRG24160620231143300
|
16/06/2023
|
katik
|
3303001WL025895
|
katik
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437841781
|
|
Mr. KARTIK RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
249
|
NAWAGARH
|
CH-03-001-058-001/183 ()
|
3303001000NRG24160620231143302
|
16/06/2023
|
kamlabai
|
3303001WL025895
|
kamlabai
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437841880
|
|
Miss. KAMALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
250
|
NAWAGARH
|
CH-03-001-058-001/183 ()
|
3303001000NRG24160620231143301
|
16/06/2023
|
manturam
|
3303001WL025895
|
manturam
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437841853
|
|
Mr. MANTU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
251
|
NAWAGARH
|
CH-03-001-058-001/183-A ()
|
3303001000NRG24160620231143303
|
16/06/2023
|
chandrahash
|
3303001WL025895
|
chandrahash
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437841905
|
|
Mr. CHANDRHAS SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
252
|
NAWAGARH
|
CH-03-001-058-001/183-A ()
|
3303001000NRG24160620231143304
|
16/06/2023
|
DURGA
|
3303001WL025895
|
DURGA
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437841879
|
|
DURGA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
253
|
NAWAGARH
|
CH-03-001-058-001/188 ()
|
3303001000NRG24160620231143305
|
16/06/2023
|
baliram
|
3303001WL025895
|
baliram
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437841884
|
|
MR BALIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
254
|
NAWAGARH
|
CH-03-001-058-001/188 ()
|
3303001000NRG24160620231143306
|
16/06/2023
|
maltibai
|
3303001WL025895
|
maltibai
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437841928
|
|
Mrs. MALTI W/S BALIRAM SAHU BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
255
|
NAWAGARH
|
CH-03-001-058-001/191 ()
|
3303001000NRG24160620231143307
|
16/06/2023
|
dewram
|
3303001WL025895
|
dewram
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437841713
|
|
Mr. DEV RAM S/O BIDESHI RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
256
|
NAWAGARH
|
CH-03-001-058-001/191 ()
|
3303001000NRG24160620231143308
|
16/06/2023
|
phulsari
|
3303001WL025895
|
phulsari
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437842096
|
|
Ms. FULESARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
257
|
NAWAGARH
|
CH-03-001-058-001/197 ()
|
3303001000NRG24160620231143310
|
16/06/2023
|
SIYARAM
|
3303001WL025895
|
SIYARAM
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437841858
|
|
Mr. SIYA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
258
|
NAWAGARH
|
CH-03-001-058-001/197-A ()
|
3303001000NRG24160620231143311
|
16/06/2023
|
MINA BAI
|
3303001WL025895
|
MINA BAI
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437842382
|
|
Mrs. MEENA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
259
|
NAWAGARH
|
CH-03-001-058-001/199 ()
|
3303001000NRG24160620231143314
|
16/06/2023
|
bundru
|
3303001WL025895
|
bundru
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437842216
|
|
Mr. BUNDRU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
260
|
NAWAGARH
|
CH-03-001-058-001/199 ()
|
3303001000NRG24160620231143315
|
16/06/2023
|
tilmati
|
3303001WL025895
|
tilmati
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437842421
|
|
Mrs. TILMANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
261
|
NAWAGARH
|
CH-03-001-058-001/20 ()
|
3303001000NRG24160620231143316
|
16/06/2023
|
bhagwat
|
3303001WL025895
|
bhagwat
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437842099
|
|
MR BHAGWAT BANJARE
|
STATE BANK OF INDIA(508548)
|
262
|
NAWAGARH
|
CH-03-001-058-001/20 ()
|
3303001000NRG24160620231143317
|
16/06/2023
|
sammatbai
|
3303001WL025895
|
sammatbai
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437842100
|
|
Mr. SAMMAT BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
263
|
NAWAGARH
|
CH-03-001-058-001/208 ()
|
3303001000NRG24160620231143318
|
16/06/2023
|
manharan
|
3303001WL025895
|
manharan
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437842116
|
|
MR MANHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
264
|
NAWAGARH
|
CH-03-001-058-001/208 ()
|
3303001000NRG24160620231143319
|
16/06/2023
|
sapharabai
|
3303001WL025895
|
sapharabai
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437842320
|
|
Mrs. SAFURA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
265
|
NAWAGARH
|
CH-03-001-058-001/213 ()
|
3303001000NRG24160620231143322
|
16/06/2023
|
HARIRAM
|
3303001WL025895
|
HARIRAM
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437841777
|
|
Mr. HARIRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
266
|
NAWAGARH
|
CH-03-001-058-001/213 ()
|
3303001000NRG24160620231143323
|
16/06/2023
|
RAJESHWARI SAHU
|
3303001WL025895
|
RAJESHWARI SAHU
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437841735
|
|
Mrs. RAJESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
267
|
NAWAGARH
|
CH-03-001-058-001/213-A ()
|
3303001000NRG24160620231143324
|
16/06/2023
|
MAHESH RAM SAHU
|
3303001WL025895
|
MAHESH RAM SAHU
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437842387
|
|
Mr. MAHESH RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
268
|
NAWAGARH
|
CH-03-001-058-001/213-A ()
|
3303001000NRG24160620231143325
|
16/06/2023
|
SATRUPA SAHU
|
3303001WL025895
|
SATRUPA SAHU
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437842388
|
|
SATRUPA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
269
|
NAWAGARH
|
CH-03-001-058-001/215 ()
|
3303001000NRG24160620231143326
|
16/06/2023
|
NILCHARAN
|
3303001WL025895
|
NILCHARAN
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437841775
|
|
MR NISCHARAN
|
STATE BANK OF INDIA(508548)
|
270
|
NAWAGARH
|
CH-03-001-058-001/219 ()
|
3303001000NRG24160620231143327
|
16/06/2023
|
kaliram
|
3303001WL025895
|
kaliram
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437842041
|
|
Mr. KALIRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
271
|
NAWAGARH
|
CH-03-001-058-001/220 ()
|
3303001000NRG24160620231143331
|
16/06/2023
|
NAGITABAI
|
3303001WL025895
|
NAGITABAI
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437842155
|
|
MRS NAGITA ANANT
|
STATE BANK OF INDIA(508548)
|
272
|
NAWAGARH
|
CH-03-001-058-001/220 ()
|
3303001000NRG24160620231143330
|
16/06/2023
|
rohit
|
3303001WL025895
|
rohit
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437841911
|
|
Mr. ROHIT KUMAR ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
273
|
NAWAGARH
|
CH-03-001-058-001/221 ()
|
3303001000NRG24160620231143332
|
16/06/2023
|
raju
|
3303001WL025895
|
raju
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437841763
|
|
MR RAJKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
274
|
NAWAGARH
|
CH-03-001-058-001/221 ()
|
3303001000NRG24160620231143333
|
16/06/2023
|
uttrabai
|
3303001WL025895
|
uttrabai
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437842226
|
|
Ms. UTTARA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
275
|
NAWAGARH
|
CH-03-001-058-001/222 ()
|
3303001000NRG24160620231143334
|
16/06/2023
|
PIYRIYA
|
3303001WL025895
|
PIYRIYA
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437842225
|
|
Ms. PIYARIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
276
|
NAWAGARH
|
CH-03-001-058-001/225 ()
|
3303001000NRG24160620231143335
|
16/06/2023
|
baburam
|
3303001WL025895
|
baburam
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437842063
|
|
BABURAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
277
|
NAWAGARH
|
CH-03-001-058-001/225 ()
|
3303001000NRG24160620231143336
|
16/06/2023
|
PARETANBAI
|
3303001WL025895
|
PARETANBAI
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437842064
|
|
Ms. PARETAN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
278
|
NAWAGARH
|
CH-03-001-058-001/226 ()
|
3303001000NRG24160620231143337
|
16/06/2023
|
daniram
|
3303001WL025895
|
daniram
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437841910
|
|
DANIRAM
|
UNION BANK OF INDIA(508500)
|
279
|
NAWAGARH
|
CH-03-001-058-001/226 ()
|
3303001000NRG24160620231143338
|
16/06/2023
|
geetabai
|
3303001WL025895
|
geetabai
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437841924
|
|
Mrs. GITA W/S DANI RAM SAHU BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
280
|
NAWAGARH
|
CH-03-001-058-001/232 ()
|
3303001000NRG24160620231143341
|
16/06/2023
|
dewkuwar
|
3303001WL025895
|
dewkuwar
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437841721
|
|
MRS DEV KUNVAR SAHU
|
STATE BANK OF INDIA(508548)
|
281
|
NAWAGARH
|
CH-03-001-058-001/232 ()
|
3303001000NRG24160620231143340
|
16/06/2023
|
paremu
|
3303001WL025895
|
paremu
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437842093
|
|
PAREMU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
282
|
NAWAGARH
|
CH-03-001-058-001/233 ()
|
3303001000NRG24160620231143343
|
16/06/2023
|
milapa
|
3303001WL025895
|
milapa
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437842310
|
|
Mrs. MILAPA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
283
|
NAWAGARH
|
CH-03-001-058-001/233 ()
|
3303001000NRG24160620231143342
|
16/06/2023
|
munnaram
|
3303001WL025895
|
munnaram
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437841848
|
|
MR MUNNA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
284
|
NAWAGARH
|
CH-03-001-058-001/234 ()
|
3303001000NRG24160620231143344
|
16/06/2023
|
paklaram
|
3303001WL025895
|
paklaram
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437842481
|
|
Mr. PAKALA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
285
|
NAWAGARH
|
CH-03-001-058-001/235 ()
|
3303001000NRG24160620231143345
|
16/06/2023
|
daulatram
|
3303001WL025895
|
daulatram
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437842479
|
|
MR DOULAT RAM
|
STATE BANK OF INDIA(508548)
|
286
|
NAWAGARH
|
CH-03-001-058-001/235 ()
|
3303001000NRG24160620231143346
|
16/06/2023
|
gayetri
|
3303001WL025895
|
gayetri
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437842480
|
|
MRS MRS GAYATRI
|
STATE BANK OF INDIA(508548)
|
287
|
NAWAGARH
|
CH-03-001-058-001/237 ()
|
3303001000NRG24160620231143347
|
16/06/2023
|
hukum
|
3303001WL025895
|
hukum
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437842483
|
|
Mr. HUKUM RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
288
|
NAWAGARH
|
CH-03-001-058-001/244 ()
|
3303001000NRG24160620231143348
|
16/06/2023
|
dwarka
|
3303001WL025895
|
dwarka
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437842103
|
|
DWARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
289
|
NAWAGARH
|
CH-03-001-058-001/244 ()
|
3303001000NRG24160620231143349
|
16/06/2023
|
kantibai
|
3303001WL025895
|
kantibai
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437842097
|
|
Ms. SHANTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
290
|
NAWAGARH
|
CH-03-001-058-001/245 ()
|
3303001000NRG24160620231143350
|
16/06/2023
|
MAINA BAI
|
3303001WL025895
|
MAINA BAI
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437842056
|
|
Mrs. MAINA BAI SAHU W/O DVARIKA SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
291
|
NAWAGARH
|
CH-03-001-058-001/269 ()
|
3303001000NRG24160620231143352
|
16/06/2023
|
CHANDRIKA
|
3303001WL025895
|
CHANDRIKA
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437841818
|
|
Mrs. CHANDRIKA DEVI KOSALE
|
CHHATTISGARH GRAMIN BANK(607214)
|
292
|
NAWAGARH
|
CH-03-001-058-001/269 ()
|
3303001000NRG24160620231143351
|
16/06/2023
|
rameshkumar
|
3303001WL025895
|
rameshkumar
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437842105
|
|
Mr. RAMESH KUMAR KOSHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
293
|
NAWAGARH
|
CH-03-001-058-001/27 ()
|
3303001000NRG24160620231143353
|
16/06/2023
|
chintaram
|
3303001WL025895
|
chintaram
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437841929
|
|
Mr. CHINTA W/S BISAUHA RAM SAHU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
294
|
NAWAGARH
|
CH-03-001-058-001/27 ()
|
3303001000NRG24160620231143354
|
16/06/2023
|
kamlabai
|
3303001WL025895
|
kamlabai
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437842094
|
|
Ms. KAMALA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
295
|
NAWAGARH
|
CH-03-001-058-001/27-A ()
|
3303001000NRG24160620231143355
|
16/06/2023
|
BHUPENDRA KUMAR
|
3303001WL025895
|
BHUPENDRA KUMAR
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437841926
|
|
Mr. BHUPENDRA W/S CHINTA RAM KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
296
|
NAWAGARH
|
CH-03-001-058-001/27-A ()
|
3303001000NRG24160620231143356
|
16/06/2023
|
GODAWARI
|
3303001WL025895
|
GODAWARI
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437841817
|
|
Mrs. GODAVARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
297
|
NAWAGARH
|
CH-03-001-058-001/271 ()
|
3303001000NRG24160620231143357
|
16/06/2023
|
sukariya
|
3303001WL025895
|
sukariya
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437841908
|
|
SUKHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
298
|
NAWAGARH
|
CH-03-001-058-001/272 ()
|
3303001000NRG24160620231143358
|
16/06/2023
|
chandrikabai
|
3303001WL025895
|
chandrikabai
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842062
|
|
Ms. CHANDRIKA BAI MARKHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
299
|
NAWAGARH
|
CH-03-001-058-001/274 ()
|
3303001000NRG24160620231143359
|
16/06/2023
|
kishanlal
|
3303001WL025895
|
kishanlal
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437841986
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
300
|
NAWAGARH
|
CH-03-001-058-001/274 ()
|
3303001000NRG24160620231143360
|
16/06/2023
|
santoshi
|
3303001WL025895
|
santoshi
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437842265
|
|
Mrs. SANTOSHI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
301
|
NAWAGARH
|
CH-03-001-058-001/277 ()
|
3303001000NRG24160620231143361
|
16/06/2023
|
chamelibai
|
3303001WL025895
|
chamelibai
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437841748
|
|
Mrs. CHAMELI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
302
|
NAWAGARH
|
CH-03-001-058-001/279 ()
|
3303001000NRG24160620231143362
|
16/06/2023
|
rajrani
|
3303001WL025895
|
rajrani
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437842280
|
|
MRS RAJRANI SAHU
|
STATE BANK OF INDIA(508548)
|
303
|
NAWAGARH
|
CH-03-001-058-001/28 ()
|
3303001000NRG24160620231143363
|
16/06/2023
|
durpati
|
3303001WL025895
|
durpati
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437841714
|
|
Mrs. DROPATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
304
|
NAWAGARH
|
CH-03-001-058-001/282 ()
|
3303001000NRG24160620231143364
|
16/06/2023
|
bharat
|
3303001WL025895
|
bharat
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437841872
|
|
Mr. BHARAT PATLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
305
|
NAWAGARH
|
CH-03-001-058-001/282 ()
|
3303001000NRG24160620231143365
|
16/06/2023
|
kuntibai
|
3303001WL025895
|
kuntibai
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437841922
|
|
Mrs. KUNTI W/S BHARAT PATLE BAI PATLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
306
|
NAWAGARH
|
CH-03-001-058-001/282 ()
|
3303001000NRG24160620231143366
|
16/06/2023
|
VAFIL
|
3303001WL025895
|
VAFIL
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437842106
|
|
Mr. VAKIL KUMAR PATLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
307
|
NAWAGARH
|
CH-03-001-058-001/286 ()
|
3303001000NRG24160620231143367
|
16/06/2023
|
ramkamal
|
3303001WL025895
|
ramkamal
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437842061
|
|
Mr. RAMKAMAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
308
|
NAWAGARH
|
CH-03-001-058-001/286 ()
|
3303001000NRG24160620231143368
|
16/06/2023
|
sukhaiya
|
3303001WL025895
|
sukhaiya
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437841819
|
|
Mrs. SUKHAIYA TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
309
|
NAWAGARH
|
CH-03-001-058-001/289 ()
|
3303001000NRG24160620231143370
|
16/06/2023
|
kuntibai
|
3303001WL025895
|
kuntibai
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437842102
|
|
KUNTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
310
|
NAWAGARH
|
CH-03-001-058-001/289 ()
|
3303001000NRG24160620231143369
|
16/06/2023
|
pokal
|
3303001WL025895
|
pokal
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437842101
|
|
Mr. POKALRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
311
|
NAWAGARH
|
CH-03-001-058-001/29 ()
|
3303001000NRG24160620231143371
|
16/06/2023
|
banshi
|
3303001WL025895
|
banshi
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437841904
|
|
BANSHI RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
312
|
NAWAGARH
|
CH-03-001-058-001/29 ()
|
3303001000NRG24160620231143372
|
16/06/2023
|
phekni
|
3303001WL025895
|
phekni
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437841722
|
|
Ms. FEKANI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
313
|
NAWAGARH
|
CH-03-001-058-001/290 ()
|
3303001000NRG24160620231143373
|
16/06/2023
|
chowaram
|
3303001WL025895
|
chowaram
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437842308
|
|
Mr. CHOWARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
314
|
NAWAGARH
|
CH-03-001-058-001/290 ()
|
3303001000NRG24160620231143374
|
16/06/2023
|
phulbai
|
3303001WL025895
|
phulbai
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437841845
|
|
MRS PHUL BAI SAHU
|
STATE BANK OF INDIA(508548)
|
315
|
NAWAGARH
|
CH-03-001-058-001/291 ()
|
3303001000NRG24160620231143375
|
16/06/2023
|
jwala prasad
|
3303001WL025895
|
jwala prasad
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437841782
|
|
Mr. JWALA PRASAD S/O KALAM SINGH SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
316
|
NAWAGARH
|
CH-03-001-058-001/291 ()
|
3303001000NRG24160620231143376
|
16/06/2023
|
uttrabai
|
3303001WL025895
|
uttrabai
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437841780
|
|
Ms. UTTARA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
317
|
NAWAGARH
|
CH-03-001-058-001/294 ()
|
3303001000NRG24160620231143381
|
16/06/2023
|
Aklesh Kumar Baghel
|
3303001WL025895
|
Aklesh Kumar Baghel
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437842385
|
|
Mr. AKLESH KUMAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
318
|
NAWAGARH
|
CH-03-001-058-001/294 ()
|
3303001000NRG24160620231143380
|
16/06/2023
|
dhijanbai
|
3303001WL025895
|
dhijanbai
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437841823
|
|
Ms. DHIJAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
319
|
NAWAGARH
|
CH-03-001-058-001/294 ()
|
3303001000NRG24160620231143379
|
16/06/2023
|
TIKA RAM
|
3303001WL025895
|
TIKA RAM
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437842054
|
|
Mr. TEEKA RAM S/O CHAITU SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
320
|
NAWAGARH
|
CH-03-001-058-001/294-A ()
|
3303001000NRG24160620231143383
|
16/06/2023
|
LOKESHWARI
|
3303001WL025895
|
LOKESHWARI
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437842258
|
|
Ms. LOKESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
321
|
NAWAGARH
|
CH-03-001-058-001/294-A ()
|
3303001000NRG24160620231143382
|
16/06/2023
|
RUPESH
|
3303001WL025895
|
RUPESH
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437842257
|
|
Mr. RUPESH KUMAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
322
|
NAWAGARH
|
CH-03-001-058-001/298 ()
|
3303001000NRG24160620231143387
|
16/06/2023
|
patrikabai
|
3303001WL025895
|
patrikabai
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437841903
|
|
Mrs. PATRIKA BAI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
323
|
NAWAGARH
|
CH-03-001-058-001/298 ()
|
3303001000NRG24160620231143386
|
16/06/2023
|
SITARAM
|
3303001WL025895
|
SITARAM
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437842092
|
|
Mr. SITA RAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
324
|
NAWAGARH
|
CH-03-001-058-001/299 ()
|
3303001000NRG24160620231143388
|
16/06/2023
|
SUKHMATI
|
3303001WL025895
|
SUKHMATI
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437841816
|
|
Ms. SUKHMATI /LUKRAM SHAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
325
|
NAWAGARH
|
CH-03-001-058-001/300 ()
|
3303001000NRG24160620231143389
|
16/06/2023
|
prahlad
|
3303001WL025895
|
prahlad
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437841855
|
|
Mr. PRAHALAD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
326
|
NAWAGARH
|
CH-03-001-058-001/300 ()
|
3303001000NRG24160620231143390
|
16/06/2023
|
Satrupa
|
3303001WL025895
|
Satrupa
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437842309
|
|
MR SATRUPA SAHU
|
STATE BANK OF INDIA(508548)
|
327
|
NAWAGARH
|
CH-03-001-058-001/308 ()
|
3303001000NRG24160620231143392
|
16/06/2023
|
bhuri bai
|
3303001WL025895
|
bhuri bai
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437841861
|
|
Mrs. BHURI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
328
|
NAWAGARH
|
CH-03-001-058-001/308 ()
|
3303001000NRG24160620231143393
|
16/06/2023
|
CHANDRA KUMAR
|
3303001WL025895
|
CHANDRA KUMAR
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437841860
|
|
Mr. CHANDRAKUMAR S/O TIKARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
329
|
NAWAGARH
|
CH-03-001-058-001/308 ()
|
3303001000NRG24160620231143394
|
16/06/2023
|
SHSHI
|
3303001WL025895
|
SHSHI
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437841862
|
|
MRS SHASHI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
330
|
NAWAGARH
|
CH-03-001-058-001/308 ()
|
3303001000NRG24160620231143391
|
16/06/2023
|
tikaram
|
3303001WL025895
|
tikaram
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437841909
|
|
Mr. TIKA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
331
|
NAWAGARH
|
CH-03-001-058-001/309 ()
|
3303001000NRG24160620231143395
|
16/06/2023
|
chaitibai
|
3303001WL025895
|
chaitibai
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437842050
|
|
MRS CHAITI SONVANI
|
STATE BANK OF INDIA(508548)
|
332
|
NAWAGARH
|
CH-03-001-058-001/311 ()
|
3303001000NRG24160620231143396
|
16/06/2023
|
kumaribai
|
3303001WL025895
|
kumaribai
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437841794
|
|
KUMARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
333
|
NAWAGARH
|
CH-03-001-058-001/311-A ()
|
3303001000NRG24160620231143398
|
16/06/2023
|
GIRAJA BAI
|
3303001WL025895
|
GIRAJA BAI
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437842279
|
|
Mrs. GIRJA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
334
|
NAWAGARH
|
CH-03-001-058-001/311-B ()
|
3303001000NRG24160620231143400
|
16/06/2023
|
USHA BAI
|
3303001WL025895
|
USHA BAI
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437842416
|
|
USHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
335
|
NAWAGARH
|
CH-03-001-058-001/312 ()
|
3303001000NRG24160620231143402
|
16/06/2023
|
jamwantin
|
3303001WL025895
|
jamwantin
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437841958
|
|
Mrs. JAYNTI W/S NOHAR SINGH BAI RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
336
|
NAWAGARH
|
CH-03-001-058-001/312 ()
|
3303001000NRG24160620231143401
|
16/06/2023
|
nohar
|
3303001WL025895
|
nohar
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437841822
|
|
Mr. NOHAR RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
337
|
NAWAGARH
|
CH-03-001-058-001/312-A ()
|
3303001000NRG24160620231143403
|
16/06/2023
|
HARIKIRTAN RAJAK
|
3303001WL025895
|
HARIKIRTAN RAJAK
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437842436
|
|
Mr. HARIKIRTAN XXX
|
CHHATTISGARH GRAMIN BANK(607214)
|
338
|
NAWAGARH
|
CH-03-001-058-001/312-A ()
|
3303001000NRG24160620231143404
|
16/06/2023
|
MANISHA RAJAK
|
3303001WL025895
|
MANISHA RAJAK
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437842432
|
|
Mrs. MANISHA RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
339
|
NAWAGARH
|
CH-03-001-058-001/32 ()
|
3303001000NRG24160620231143406
|
16/06/2023
|
kalibai
|
3303001WL025895
|
kalibai
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437841915
|
|
Mr. KALI W/S UDERAM PATLE BAI PATLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
340
|
NAWAGARH
|
CH-03-001-058-001/32 ()
|
3303001000NRG24160620231143407
|
16/06/2023
|
PINKI
|
3303001WL025895
|
PINKI
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437842107
|
|
Miss. PINKI PATLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
341
|
NAWAGARH
|
CH-03-001-058-001/32 ()
|
3303001000NRG24160620231143405
|
16/06/2023
|
UDERAM
|
3303001WL025895
|
UDERAM
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437842053
|
|
Mr. UDE RAM PATLE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
342
|
NAWAGARH
|
CH-03-001-058-001/322 ()
|
3303001000NRG24160620231143409
|
16/06/2023
|
pinki
|
3303001WL025895
|
pinki
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437841920
|
|
Mrs. PINKI W/S RAMGOPAL SAHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
343
|
NAWAGARH
|
CH-03-001-058-001/322 ()
|
3303001000NRG24160620231143408
|
16/06/2023
|
ramgopal
|
3303001WL025895
|
ramgopal
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437841857
|
|
Mr. RAMGOPAL . SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
344
|
NAWAGARH
|
CH-03-001-058-001/324-A ()
|
3303001000NRG24160620231143411
|
16/06/2023
|
BAISAKHIN
|
3303001WL025895
|
BAISAKHIN
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437842316
|
|
Ms. BAISHAKHIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
345
|
NAWAGARH
|
CH-03-001-058-001/324-A ()
|
3303001000NRG24160620231143410
|
16/06/2023
|
DINESH
|
3303001WL025895
|
DINESH
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437842255
|
|
MR DINESH SAHU
|
STATE BANK OF INDIA(508548)
|
346
|
NAWAGARH
|
CH-03-001-058-001/328 ()
|
3303001000NRG24160620231143412
|
16/06/2023
|
tijanbai
|
3303001WL025895
|
tijanbai
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437841994
|
|
Ms. TIJAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
347
|
NAWAGARH
|
CH-03-001-058-001/329 ()
|
3303001000NRG24160620231143414
|
16/06/2023
|
chameli
|
3303001WL025895
|
chameli
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437841995
|
|
MRS CHAMELI BAI SONVANI
|
STATE BANK OF INDIA(508548)
|
348
|
NAWAGARH
|
CH-03-001-058-001/329 ()
|
3303001000NRG24160620231143413
|
16/06/2023
|
lalit
|
3303001WL025895
|
lalit
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437841993
|
|
MR MR CHANDRAPRAKASH
|
STATE BANK OF INDIA(508548)
|
349
|
NAWAGARH
|
CH-03-001-058-001/33 ()
|
3303001000NRG24160620231143416
|
16/06/2023
|
rambai
|
3303001WL025895
|
rambai
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437841921
|
|
Mrs. RAM W/S RAKHA RAM KOSHALE BAI KOSHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
350
|
NAWAGARH
|
CH-03-001-058-001/33 ()
|
3303001000NRG24160620231143415
|
16/06/2023
|
rekharam
|
3303001WL025895
|
rekharam
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437841873
|
|
MR REKHARAM KOUSHLE
|
STATE BANK OF INDIA(508548)
|
351
|
NAWAGARH
|
CH-03-001-058-001/330 ()
|
3303001000NRG24160620231143417
|
16/06/2023
|
KISHAN
|
3303001WL025895
|
KISHAN
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437841805
|
|
Mr. KISHAN BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
352
|
NAWAGARH
|
CH-03-001-058-001/333 ()
|
3303001000NRG24160620231143419
|
16/06/2023
|
shashibai
|
3303001WL025895
|
shashibai
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437841865
|
|
Mrs. SHASHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
353
|
NAWAGARH
|
CH-03-001-058-001/334 ()
|
3303001000NRG24160620231143420
|
16/06/2023
|
jagmohan
|
3303001WL025895
|
jagmohan
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437841906
|
|
MR JAGMOHAN SONWANI
|
STATE BANK OF INDIA(508548)
|
354
|
NAWAGARH
|
CH-03-001-058-001/337 ()
|
3303001000NRG24160620231143422
|
16/06/2023
|
MAHESH
|
3303001WL025895
|
MAHESH
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437841795
|
|
Mr. MAHESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
355
|
NAWAGARH
|
CH-03-001-058-001/337 ()
|
3303001000NRG24160620231143423
|
16/06/2023
|
PRAMILA
|
3303001WL025895
|
PRAMILA
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437841796
|
|
Mrs. PRAMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
356
|
NAWAGARH
|
CH-03-001-058-001/34 ()
|
3303001000NRG24160620231143424
|
16/06/2023
|
seetaram
|
3303001WL025895
|
seetaram
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437841725
|
|
Mr. SITARAM . .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
357
|
NAWAGARH
|
CH-03-001-058-001/342 ()
|
3303001000NRG24160620231143425
|
16/06/2023
|
laxman
|
3303001WL025895
|
laxman
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437841764
|
|
Mr. LAXMA N
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
358
|
NAWAGARH
|
CH-03-001-058-001/342 ()
|
3303001000NRG24160620231143426
|
16/06/2023
|
SATRUPA BAI
|
3303001WL025895
|
SATRUPA BAI
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437842319
|
|
SATARUPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
359
|
NAWAGARH
|
CH-03-001-058-001/345 ()
|
3303001000NRG24160620231143427
|
16/06/2023
|
bindaram
|
3303001WL025895
|
bindaram
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437841854
|
|
BINDARAM
|
UCO BANK(607066)
|
360
|
NAWAGARH
|
CH-03-001-058-001/345 ()
|
3303001000NRG24160620231143428
|
16/06/2023
|
Nileshwari
|
3303001WL025895
|
Nileshwari
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437841737
|
|
NILESHAVRI
|
UNION BANK OF INDIA(508500)
|
361
|
NAWAGARH
|
CH-03-001-058-001/351 ()
|
3303001000NRG24160620231143430
|
16/06/2023
|
baisakhin
|
3303001WL025895
|
baisakhin
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437841839
|
|
Ms. BAISAKHIN BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
362
|
NAWAGARH
|
CH-03-001-058-001/351 ()
|
3303001000NRG24160620231143429
|
16/06/2023
|
girvar
|
3303001WL025895
|
girvar
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437841840
|
|
Mr. GIRVAR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
363
|
NAWAGARH
|
CH-03-001-058-001/352 ()
|
3303001000NRG24160620231143431
|
16/06/2023
|
RATAN
|
3303001WL025895
|
RATAN
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437842055
|
|
Mr. RATAN RAM S/O KHORBAHARA SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
364
|
NAWAGARH
|
CH-03-001-058-001/362 ()
|
3303001000NRG24160620231143432
|
16/06/2023
|
BHARAT
|
3303001WL025895
|
BHARAT
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437841877
|
|
Mr. BHARAR RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
365
|
NAWAGARH
|
CH-03-001-058-001/362 ()
|
3303001000NRG24160620231143433
|
16/06/2023
|
RAJKUMARI
|
3303001WL025895
|
RAJKUMARI
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841738
|
|
Mrs. RAJKUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
366
|
NAWAGARH
|
CH-03-001-058-001/365 ()
|
3303001000NRG24160620231143435
|
16/06/2023
|
DHARMIN BAI
|
3303001WL025895
|
DHARMIN BAI
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841739
|
|
Mrs. DHARMIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
367
|
NAWAGARH
|
CH-03-001-058-001/365 ()
|
3303001000NRG24160620231143434
|
16/06/2023
|
JALESH
|
3303001WL025895
|
JALESH
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842213
|
|
JALESH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
368
|
NAWAGARH
|
CH-03-001-058-001/366 ()
|
3303001000NRG24160620231143436
|
16/06/2023
|
RESHAM BAI
|
3303001WL025895
|
RESHAM BAI
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437841992
|
|
MRS RESHAM BAI SONWANI
|
STATE BANK OF INDIA(508548)
|
369
|
NAWAGARH
|
CH-03-001-058-001/37 ()
|
3303001000NRG24160620231143438
|
16/06/2023
|
chadil
|
3303001WL025895
|
chadil
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841927
|
|
Mrs. SEDIN W/S GITARAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
370
|
NAWAGARH
|
CH-03-001-058-001/37 ()
|
3303001000NRG24160620231143437
|
16/06/2023
|
geetaram
|
3303001WL025895
|
geetaram
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842108
|
|
GITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
371
|
NAWAGARH
|
CH-03-001-058-001/372 ()
|
3303001000NRG24160620231143440
|
16/06/2023
|
KEJIYA
|
3303001WL025895
|
KEJIYA
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841716
|
|
Mrs. KEJIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
372
|
NAWAGARH
|
CH-03-001-058-001/374 ()
|
3303001000NRG24160620231143442
|
16/06/2023
|
BHAGVTIN
|
3303001WL025895
|
BHAGVTIN
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437841863
|
|
BHAGAVANTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
373
|
NAWAGARH
|
CH-03-001-058-001/374 ()
|
3303001000NRG24160620231143441
|
16/06/2023
|
SANTOSH
|
3303001WL025895
|
SANTOSH
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437841765
|
|
SANTOSH MARKANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
374
|
NAWAGARH
|
CH-03-001-058-001/375 ()
|
3303001000NRG24160620231143444
|
16/06/2023
|
MELAN
|
3303001WL025895
|
MELAN
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841759
|
|
Ms. MELAN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
375
|
NAWAGARH
|
CH-03-001-058-001/375 ()
|
3303001000NRG24160620231143443
|
16/06/2023
|
TULSI
|
3303001WL025895
|
TULSI
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841758
|
|
Mr. TULASI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
376
|
NAWAGARH
|
CH-03-001-058-001/38 ()
|
3303001000NRG24160620231143446
|
16/06/2023
|
GAINDA BAI
|
3303001WL025895
|
GAINDA BAI
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842040
|
|
Ms. GAINDA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
377
|
NAWAGARH
|
CH-03-001-058-001/38 ()
|
3303001000NRG24160620231143445
|
16/06/2023
|
SEVARAM
|
3303001WL025895
|
SEVARAM
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842038
|
|
Mr. SEVARAM .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
378
|
NAWAGARH
|
CH-03-001-058-001/381 ()
|
3303001000NRG24160620231143448
|
16/06/2023
|
godawaribai
|
3303001WL025895
|
godawaribai
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842442
|
|
Mrs. GODAVARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
379
|
NAWAGARH
|
CH-03-001-058-001/381 ()
|
3303001000NRG24160620231143447
|
16/06/2023
|
jaijeram
|
3303001WL025895
|
jaijeram
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842211
|
|
Mr. JAIJERAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
380
|
NAWAGARH
|
CH-03-001-058-001/39 ()
|
3303001000NRG24160620231143453
|
16/06/2023
|
ASHMAN
|
3303001WL025895
|
ASHMAN
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841723
|
|
Mr. ASWAN KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
381
|
NAWAGARH
|
CH-03-001-058-001/39 ()
|
3303001000NRG24160620231143451
|
16/06/2023
|
omprakash
|
3303001WL025895
|
omprakash
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437841720
|
|
Mr. OMPRAKASH . .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
382
|
NAWAGARH
|
CH-03-001-058-001/39 ()
|
3303001000NRG24160620231143452
|
16/06/2023
|
surujbai
|
3303001WL025895
|
surujbai
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841724
|
|
Ms. SURJA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
383
|
NAWAGARH
|
CH-03-001-058-001/390 ()
|
3303001000NRG24160620231143455
|
16/06/2023
|
KUWARIYA
|
3303001WL025895
|
KUWARIYA
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842429
|
|
KUVARIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
384
|
NAWAGARH
|
CH-03-001-058-001/390 ()
|
3303001000NRG24160620231143454
|
16/06/2023
|
SANTISH
|
3303001WL025895
|
SANTISH
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842430
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
385
|
NAWAGARH
|
CH-03-001-058-001/399 ()
|
3303001000NRG24160620231143458
|
16/06/2023
|
SAROJANI
|
3303001WL025895
|
SAROJANI
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437841878
|
|
MRS SAROJNI SAHU
|
STATE BANK OF INDIA(508548)
|
386
|
NAWAGARH
|
CH-03-001-058-001/4 ()
|
3303001000NRG24160620231143459
|
16/06/2023
|
jagdish
|
3303001WL025895
|
jagdish
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841984
|
|
Mr. JAGDISH KUMAR BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
387
|
NAWAGARH
|
CH-03-001-058-001/4 ()
|
3303001000NRG24160620231143460
|
16/06/2023
|
ravibai
|
3303001WL025895
|
ravibai
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841985
|
|
Ms. RAVI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
388
|
NAWAGARH
|
CH-03-001-058-001/407-A ()
|
3303001000NRG24160620231143463
|
16/06/2023
|
ISHWARI
|
3303001WL025895
|
ISHWARI
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437841914
|
|
MRS ISHWARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
389
|
NAWAGARH
|
CH-03-001-058-001/41 ()
|
3303001000NRG24160620231143464
|
16/06/2023
|
BHOLARAM
|
3303001WL025895
|
BHOLARAM
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437841876
|
|
BHOLARAM SAHU
|
BANK OF BARODA(606985)
|
390
|
NAWAGARH
|
CH-03-001-058-001/413 ()
|
3303001000NRG24160620231143465
|
16/06/2023
|
ashwani
|
3303001WL025895
|
ashwani
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842104
|
|
MR ASHWNI KUMAR
|
STATE BANK OF INDIA(508548)
|
391
|
NAWAGARH
|
CH-03-001-058-001/421 ()
|
3303001000NRG24160620231143467
|
16/06/2023
|
Bhagbati
|
3303001WL025895
|
Bhagbati
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437841867
|
|
MRS MRS BHAGVATI
|
STATE BANK OF INDIA(508548)
|
392
|
NAWAGARH
|
CH-03-001-058-001/423 ()
|
3303001000NRG24160620231143468
|
16/06/2023
|
NANDANI
|
3303001WL025895
|
NANDANI
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842039
|
|
MRS NANDANI BAI
|
STATE BANK OF INDIA(508548)
|
393
|
NAWAGARH
|
CH-03-001-058-001/43 ()
|
3303001000NRG24160620231143469
|
16/06/2023
|
santosh
|
3303001WL025895
|
santosh
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842111
|
|
Mr. SANTOSH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
394
|
NAWAGARH
|
CH-03-001-058-001/441 ()
|
3303001000NRG24160620231143471
|
16/06/2023
|
Rajvantin
|
3303001WL025895
|
Rajvantin
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841726
|
|
Ms. RAJVANTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
395
|
NAWAGARH
|
CH-03-001-058-001/441 ()
|
3303001000NRG24160620231143470
|
16/06/2023
|
Shiv kumar
|
3303001WL025895
|
Shiv kumar
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841727
|
|
Mr. SHIVKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
396
|
NAWAGARH
|
CH-03-001-058-001/443 ()
|
3303001000NRG24160620231143472
|
16/06/2023
|
Shiv kripal
|
3303001WL025895
|
Shiv kripal
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437841783
|
|
SHIV KRIPAL RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
397
|
NAWAGARH
|
CH-03-001-058-001/446-B ()
|
3303001000NRG24160620231143474
|
16/06/2023
|
phuleshwari
|
3303001WL025895
|
phuleshwari
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437841761
|
|
PHULESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
398
|
NAWAGARH
|
CH-03-001-058-001/446-B ()
|
3303001000NRG24160620231143473
|
16/06/2023
|
rameshkumar
|
3303001WL025895
|
rameshkumar
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437841762
|
|
RAMESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
399
|
NAWAGARH
|
CH-03-001-058-001/45 ()
|
3303001000NRG24160620231143476
|
16/06/2023
|
kishun
|
3303001WL025895
|
kishun
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842437
|
|
RAMKISHUN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
400
|
NAWAGARH
|
CH-03-001-058-001/455-C ()
|
3303001000NRG24160620231143478
|
16/06/2023
|
JALESHWAR
|
3303001WL025895
|
JALESHWAR
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841776
|
|
Mr. JALESHWAR KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
401
|
NAWAGARH
|
CH-03-001-058-001/461-A ()
|
3303001000NRG24160620231143480
|
16/06/2023
|
SEETA BAI YADAV
|
3303001WL025895
|
SEETA BAI YADAV
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842478
|
|
Ms. SITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
402
|
NAWAGARH
|
CH-03-001-058-001/461-A ()
|
3303001000NRG24160620231143479
|
16/06/2023
|
SHRIRAM YADAV
|
3303001WL025895
|
SHRIRAM YADAV
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842475
|
|
Mr. SHRIRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
403
|
NAWAGARH
|
CH-03-001-058-001/462 ()
|
3303001000NRG24160620231143481
|
16/06/2023
|
Radhesyam
|
3303001WL025895
|
Radhesyam
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842217
|
|
Mr. RADHESHYAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
404
|
NAWAGARH
|
CH-03-001-058-001/462 ()
|
3303001000NRG24160620231143482
|
16/06/2023
|
RANIYA
|
3303001WL025895
|
RANIYA
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841923
|
|
Mrs. RANIYA W/S RADHESHYAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
405
|
NAWAGARH
|
CH-03-001-058-001/463 ()
|
3303001000NRG24160620231143483
|
16/06/2023
|
Pushpa
|
3303001WL025895
|
Pushpa
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842276
|
|
MRS PUSHPA SAHU
|
STATE BANK OF INDIA(508548)
|
406
|
NAWAGARH
|
CH-03-001-058-001/463 ()
|
3303001000NRG24160620231143484
|
16/06/2023
|
Shiv kumar
|
3303001WL025895
|
Shiv kumar
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842275
|
|
Mr. SHIVKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
407
|
NAWAGARH
|
CH-03-001-058-001/465 ()
|
3303001000NRG24160620231143486
|
16/06/2023
|
FERHIN
|
3303001WL025895
|
FERHIN
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841912
|
|
Mrs. FERHIN W/S RAMKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
408
|
NAWAGARH
|
CH-03-001-058-001/465 ()
|
3303001000NRG24160620231143485
|
16/06/2023
|
RAM KUMAR
|
3303001WL025895
|
RAM KUMAR
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437841760
|
|
Mr. RAM KUMAR YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
409
|
NAWAGARH
|
CH-03-001-058-001/467 ()
|
3303001000NRG24160620231143487
|
16/06/2023
|
dukhi
|
3303001WL025895
|
dukhi
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841789
|
|
Mr. DUKHI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
410
|
NAWAGARH
|
CH-03-001-058-001/467 ()
|
3303001000NRG24160620231143488
|
16/06/2023
|
piyariya
|
3303001WL025895
|
piyariya
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841788
|
|
Ms. PIYARIYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
411
|
NAWAGARH
|
CH-03-001-058-001/481 ()
|
3303001000NRG24160620231143489
|
16/06/2023
|
LEKHURAM
|
3303001WL025895
|
LEKHURAM
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437841870
|
|
LEKHRAM SAHU
|
HDFC BANK LTD(607152)
|
412
|
NAWAGARH
|
CH-03-001-058-001/49 ()
|
3303001000NRG24160620231143493
|
16/06/2023
|
mona
|
3303001WL025895
|
mona
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841916
|
|
Mrs. MONA W/S SHATRUHAN PATLE BAI PATLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
413
|
NAWAGARH
|
CH-03-001-058-001/49 ()
|
3303001000NRG24160620231143492
|
16/06/2023
|
SATRUGHAN
|
3303001WL025895
|
SATRUGHAN
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437841871
|
|
MR SHATRUHAN PATLE
|
STATE BANK OF INDIA(508548)
|
414
|
NAWAGARH
|
CH-03-001-058-001/492 ()
|
3303001000NRG24160620231143494
|
16/06/2023
|
balluram
|
3303001WL025895
|
balluram
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842095
|
|
MR BALLOO KUMAR
|
STATE BANK OF INDIA(508548)
|
415
|
NAWAGARH
|
CH-03-001-058-001/492-C ()
|
3303001000NRG24160620231143495
|
16/06/2023
|
MADHU
|
3303001WL025895
|
MADHU
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842263
|
|
Mrs. MADHU BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
416
|
NAWAGARH
|
CH-03-001-058-001/496 ()
|
3303001000NRG24160620231143496
|
16/06/2023
|
kamlesh
|
3303001WL025895
|
kamlesh
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842000
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
417
|
NAWAGARH
|
CH-03-001-058-001/496 ()
|
3303001000NRG24160620231143497
|
16/06/2023
|
sunita
|
3303001WL025895
|
sunita
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437841999
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
418
|
NAWAGARH
|
CH-03-001-058-001/498 ()
|
3303001000NRG24160620231143499
|
16/06/2023
|
AAMIN
|
3303001WL025895
|
AAMIN
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437841959
|
|
MRS AMIN BAI
|
STATE BANK OF INDIA(508548)
|
419
|
NAWAGARH
|
CH-03-001-058-001/498 ()
|
3303001000NRG24160620231143498
|
16/06/2023
|
BEDRAM
|
3303001WL025895
|
BEDRAM
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437841793
|
|
MR MR BEDRAM
|
STATE BANK OF INDIA(508548)
|
420
|
NAWAGARH
|
CH-03-001-058-001/512-A ()
|
3303001000NRG24160620231143504
|
16/06/2023
|
GANESHIYA
|
3303001WL025895
|
GANESHIYA
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842277
|
|
Ms. GANESHIYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
421
|
NAWAGARH
|
CH-03-001-058-001/514-A ()
|
3303001000NRG24160620231143506
|
16/06/2023
|
KAVITA
|
3303001WL025895
|
KAVITA
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842379
|
|
Ms. KAVITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
422
|
NAWAGARH
|
CH-03-001-058-001/514-A ()
|
3303001000NRG24160620231143505
|
16/06/2023
|
TEKURAM
|
3303001WL025895
|
TEKURAM
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842431
|
|
TEKURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
423
|
NAWAGARH
|
CH-03-001-058-001/515-A ()
|
3303001000NRG24160620231143508
|
16/06/2023
|
ANITA
|
3303001WL025895
|
ANITA
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842262
|
|
Ms. ANITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
424
|
NAWAGARH
|
CH-03-001-058-001/515-A ()
|
3303001000NRG24160620231143507
|
16/06/2023
|
SONURAM
|
3303001WL025895
|
SONURAM
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841859
|
|
Mr. SUNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
425
|
NAWAGARH
|
CH-03-001-058-001/518-A ()
|
3303001000NRG24160620231143510
|
16/06/2023
|
SONIYA
|
3303001WL025895
|
SONIYA
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842264
|
|
Mrs. SONIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
426
|
NAWAGARH
|
CH-03-001-058-001/518-A ()
|
3303001000NRG24160620231143509
|
16/06/2023
|
SUKHSAGAR
|
3303001WL025895
|
SUKHSAGAR
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842386
|
|
SUKHSAGAR SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
427
|
NAWAGARH
|
CH-03-001-058-001/519 ()
|
3303001000NRG24160620231143512
|
16/06/2023
|
Hemti Sahu
|
3303001WL025895
|
Hemti Sahu
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842330
|
|
Ms. HEMTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
428
|
NAWAGARH
|
CH-03-001-058-001/519 ()
|
3303001000NRG24160620231143511
|
16/06/2023
|
Shrawan Sahu
|
3303001WL025895
|
Shrawan Sahu
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842327
|
|
Mr. SHRAWANKUMAR S/O VISHRAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
429
|
NAWAGARH
|
CH-03-001-058-001/52 ()
|
3303001000NRG24160620231143513
|
16/06/2023
|
shobha
|
3303001WL025895
|
shobha
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437841790
|
|
Mr. SHOBHA RAM .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
430
|
NAWAGARH
|
CH-03-001-058-001/52 ()
|
3303001000NRG24160620231143514
|
16/06/2023
|
tijanbai
|
3303001WL025895
|
tijanbai
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841791
|
|
Ms. TIJANBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
431
|
NAWAGARH
|
CH-03-001-058-001/521 ()
|
3303001000NRG24160620231143516
|
16/06/2023
|
Mina
|
3303001WL025895
|
Mina
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842433
|
|
Mrs. MINA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
432
|
NAWAGARH
|
CH-03-001-058-001/521 ()
|
3303001000NRG24160620231143515
|
16/06/2023
|
Sanjay Kumar Markhande
|
3303001WL025895
|
Sanjay Kumar Markhande
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842434
|
|
Mr. SANJAY KUMAR MARKHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
433
|
NAWAGARH
|
CH-03-001-058-001/531 ()
|
3303001000NRG24160620231143521
|
16/06/2023
|
Anita
|
3303001WL025895
|
Anita
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841736
|
|
Mrs. ANITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
434
|
NAWAGARH
|
CH-03-001-058-001/531 ()
|
3303001000NRG24160620231143520
|
16/06/2023
|
Rambhajan
|
3303001WL025895
|
Rambhajan
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841740
|
|
Mr. RAMBHAJAN XXX
|
CHHATTISGARH GRAMIN BANK(607214)
|
435
|
NAWAGARH
|
CH-03-001-058-001/537 ()
|
3303001000NRG24160620231143524
|
16/06/2023
|
MANJU SONWANI
|
3303001WL025895
|
MANJU SONWANI
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842278
|
|
Mr. MANJU KUMAR SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
436
|
NAWAGARH
|
CH-03-001-058-001/550 ()
|
3303001000NRG24160620231143531
|
16/06/2023
|
SAROJANI
|
3303001WL025895
|
SAROJANI
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842486
|
|
MISS SAROJNI SAHU
|
STATE BANK OF INDIA(508548)
|
437
|
NAWAGARH
|
CH-03-001-058-001/60 ()
|
3303001000NRG24160620231143532
|
16/06/2023
|
heeralal
|
3303001WL025895
|
heeralal
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842256
|
|
Mr. HIRA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
438
|
NAWAGARH
|
CH-03-001-058-001/62 ()
|
3303001000NRG24160620231143535
|
16/06/2023
|
gangabai
|
3303001WL025895
|
gangabai
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841755
|
|
Ms. GANGA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
439
|
NAWAGARH
|
CH-03-001-058-001/62 ()
|
3303001000NRG24160620231143534
|
16/06/2023
|
sujheram
|
3303001WL025895
|
sujheram
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437841757
|
|
Mr. SUJHE RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
440
|
NAWAGARH
|
CH-03-001-058-001/62-A ()
|
3303001000NRG24160620231143536
|
16/06/2023
|
MOTIRAM SAHU
|
3303001WL025895
|
MOTIRAM SAHU
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842329
|
|
MR MOTIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
441
|
NAWAGARH
|
CH-03-001-058-001/626 ()
|
3303001000NRG24160620231143538
|
16/06/2023
|
RUKHMANI BAI SAHU
|
3303001WL025895
|
RUKHMANI BAI SAHU
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437841751
|
|
MRS RUKHMANI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
442
|
NAWAGARH
|
CH-03-001-058-001/626 ()
|
3303001000NRG24160620231143537
|
16/06/2023
|
SANJAY KUMAR SAHU
|
3303001WL025895
|
SANJAY KUMAR SAHU
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437841750
|
|
MR SANJAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
443
|
NAWAGARH
|
CH-03-001-058-001/631 ()
|
3303001000NRG24160620231143542
|
16/06/2023
|
GOVIND YADAV
|
3303001WL025895
|
GOVIND YADAV
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842438
|
|
Mr. GOVIND YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
444
|
NAWAGARH
|
CH-03-001-058-001/631 ()
|
3303001000NRG24160620231143543
|
16/06/2023
|
SUBHDRA BAI
|
3303001WL025895
|
SUBHDRA BAI
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842469
|
|
Mrs. SUBHADRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
445
|
NAWAGARH
|
CH-03-001-058-001/640 ()
|
3303001000NRG24160620231143545
|
16/06/2023
|
Hemlata Sahu
|
3303001WL025895
|
Hemlata Sahu
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841820
|
|
Miss. HEMLATA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
446
|
NAWAGARH
|
CH-03-001-058-001/641 ()
|
3303001000NRG24160620231143547
|
16/06/2023
|
Bharti
|
3303001WL025895
|
Bharti
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842470
|
|
MISS KU BHARTI SAHU
|
STATE BANK OF INDIA(508548)
|
447
|
NAWAGARH
|
CH-03-001-058-001/645 ()
|
3303001000NRG24160620231143553
|
16/06/2023
|
Ganeshiya
|
3303001WL025895
|
Ganeshiya
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842435
|
|
Mrs. GANESHIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
448
|
NAWAGARH
|
CH-03-001-058-001/72 ()
|
3303001000NRG24160620231143556
|
16/06/2023
|
ITWARI
|
3303001WL025895
|
ITWARI
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841829
|
|
Mr. ITWARI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
449
|
NAWAGARH
|
CH-03-001-058-001/72 ()
|
3303001000NRG24160620231143557
|
16/06/2023
|
SATRI BAI
|
3303001WL025895
|
SATRI BAI
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437841830
|
|
MRS MRS SHASTRI
|
STATE BANK OF INDIA(508548)
|
450
|
NAWAGARH
|
CH-03-001-058-001/75 ()
|
3303001000NRG24160620231143559
|
16/06/2023
|
Narayan
|
3303001WL025895
|
Narayan
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842328
|
|
Mr. NARAYAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
451
|
NAWAGARH
|
CH-03-001-058-001/75 ()
|
3303001000NRG24160620231143558
|
16/06/2023
|
SONMATI
|
3303001WL025895
|
SONMATI
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842218
|
|
Ms. SON BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
452
|
NAWAGARH
|
CH-03-001-058-001/77-A ()
|
3303001000NRG24160620231143561
|
16/06/2023
|
MOHAN
|
3303001WL025895
|
MOHAN
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841850
|
|
Master MOHAN KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
453
|
NAWAGARH
|
CH-03-001-058-001/80 ()
|
3303001000NRG24160620231143562
|
16/06/2023
|
seetaram
|
3303001WL025895
|
seetaram
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437841866
|
|
SITARAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
454
|
NAWAGARH
|
CH-03-001-058-001/81 ()
|
3303001000NRG24160620231143563
|
16/06/2023
|
mohan
|
3303001WL025895
|
mohan
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842113
|
|
MR MOHAN SAHU
|
STATE BANK OF INDIA(508548)
|
455
|
NAWAGARH
|
CH-03-001-058-001/82 ()
|
3303001000NRG24160620231143565
|
16/06/2023
|
nandkumar
|
3303001WL025895
|
nandkumar
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842212
|
|
NANDKUMAR SAHU
|
AXIS BANK(607153)
|
456
|
NAWAGARH
|
CH-03-001-058-001/82 ()
|
3303001000NRG24160620231143566
|
16/06/2023
|
pushpabai
|
3303001WL025895
|
pushpabai
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842214
|
|
PUSHPA BAI
|
ICICI BANK LTD(508534)
|
457
|
NAWAGARH
|
CH-03-001-058-001/91 ()
|
3303001000NRG24160620231143571
|
16/06/2023
|
ASHOK
|
3303001WL025895
|
ASHOK
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842224
|
|
Mr. ASHOK KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
458
|
NAWAGARH
|
CH-03-001-058-001/91 ()
|
3303001000NRG24160620231143572
|
16/06/2023
|
ramkumari
|
3303001WL025895
|
ramkumari
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842223
|
|
Mrs. RAMKUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
459
|
NAWAGARH
|
CH-03-001-058-001/92 ()
|
3303001000NRG24160620231143573
|
16/06/2023
|
RAHUL
|
3303001WL025895
|
RAHUL
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842381
|
|
Mr. RAHUL DAHIRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
460
|
NAWAGARH
|
CH-03-001-058-001/93 ()
|
3303001000NRG24160620231143574
|
16/06/2023
|
kapil
|
3303001WL025895
|
kapil
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842060
|
|
Mr. KAPIL .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
461
|
NAWAGARH
|
CH-03-001-058-001/93 ()
|
3303001000NRG24160620231143575
|
16/06/2023
|
kumaribai
|
3303001WL025895
|
kumaribai
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841719
|
|
Ms. KUMARI BAI DAHIRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191760
|
191760
|
|
|
|
|
|
|
|
462
|
NAWAGARH
|
CH-03-001-021-002/175-B ()
|
3303001000NRG24160620231137677
|
16/06/2023
|
BHUNESHWAR
|
3303001WL025788
|
BHUNESHWAR
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437841812
|
|
Mr. BHUNESVAR RAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
463
|
NAWAGARH
|
CH-03-001-021-002/175-B ()
|
3303001000NRG24160620231137678
|
16/06/2023
|
SANTOSHI
|
3303001WL025788
|
SANTOSHI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841972
|
|
Mrs. SANTOSHI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
464
|
NAWAGARH
|
CH-03-001-021-002/261 ()
|
3303001000NRG24160620231138363
|
16/06/2023
|
SANTOSHI
|
3303001WL025794
|
SANTOSHI
|
00093
|
CRGB0008154
|
1056
|
1056
|
Processed
|
15/07/2023
|
|
3437841826
|
|
Mrs. SANTOSHI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
465
|
NAWAGARH
|
CH-03-001-021-002/261 ()
|
3303001000NRG24160620231138362
|
16/06/2023
|
SHIVKUMAR
|
3303001WL025794
|
SHIVKUMAR
|
00093
|
CRGB0008154
|
1056
|
1056
|
Processed
|
15/07/2023
|
|
3437842159
|
|
Mr. SHIV KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
466
|
NAWAGARH
|
CH-03-001-021-003/118 ()
|
3303001000NRG24160620231137810
|
16/06/2023
|
CHANDRA BAI
|
3303001WL025788
|
CHANDRA BAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841809
|
|
Mrs. CHANDRA BAI W/O RAMKUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
467
|
NAWAGARH
|
CH-03-001-021-003/118 ()
|
3303001000NRG24160620231137809
|
16/06/2023
|
ram kumar
|
3303001WL025788
|
ram kumar
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437841808
|
|
MR RAMKUMAR AADIL
|
STATE BANK OF INDIA(508548)
|
468
|
NAWAGARH
|
CH-03-001-021-003/136-B ()
|
3303001000NRG24160620231137814
|
16/06/2023
|
santram dahariya
|
3303001WL025788
|
santram dahariya
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842272
|
|
Mr. SANT RAM DAHARIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
469
|
NAWAGARH
|
CH-03-001-021-003/143 ()
|
3303001000NRG24160620231138373
|
16/06/2023
|
PURNIMA BAI
|
3303001WL025794
|
PURNIMA BAI
|
00093
|
CRGB0008154
|
1056
|
1056
|
Processed
|
15/07/2023
|
|
3437841988
|
|
PURNIMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
470
|
NAWAGARH
|
CH-03-001-021-003/143 ()
|
3303001000NRG24160620231138372
|
16/06/2023
|
SONCHARAN
|
3303001WL025794
|
SONCHARAN
|
00093
|
CRGB0008154
|
1056
|
1056
|
Processed
|
15/07/2023
|
|
3437841987
|
|
SONCHARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
471
|
NAWAGARH
|
CH-03-001-021-003/16 ()
|
3303001000NRG24160620231137815
|
16/06/2023
|
SANTURAM
|
3303001WL025788
|
SANTURAM
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841815
|
|
Mr. SANTU RAM S/O DHELU RAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
472
|
NAWAGARH
|
CH-03-001-021-003/36-A ()
|
3303001000NRG24160620231137826
|
16/06/2023
|
SANTOSH KUMAR
|
3303001WL025788
|
SANTOSH KUMAR
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842271
|
|
SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
473
|
NAWAGARH
|
CH-03-001-021-003/88 ()
|
3303001000NRG24160620231137835
|
16/06/2023
|
BALDEV
|
3303001WL025788
|
BALDEV
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842268
|
|
Mr. BALDEV S/O FULDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
474
|
NAWAGARH
|
CH-03-001-021-003/89 ()
|
3303001000NRG24160620231137837
|
16/06/2023
|
ROHIT
|
3303001WL025788
|
ROHIT
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842364
|
|
Mr. ROHIT KURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
475
|
NAWAGARH
|
CH-03-001-021-003/89 ()
|
3303001000NRG24160620231137839
|
16/06/2023
|
SHAILESH KURRE
|
3303001WL025788
|
SHAILESH KURRE
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842369
|
|
Mr. SHAILESH KURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
476
|
NAWAGARH
|
CH-03-001-021-004/23 ()
|
3303001000NRG24160620231138386
|
16/06/2023
|
LAGAN SINGH
|
3303001WL025794
|
LAGAN SINGH
|
00093
|
CRGB0008154
|
1056
|
1056
|
Processed
|
14/07/2023
|
|
3437841768
|
|
Mr. LAGAN SINGH VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
477
|
NAWAGARH
|
CH-03-001-021-004/23 ()
|
3303001000NRG24160620231138387
|
16/06/2023
|
RANI BAI
|
3303001WL025794
|
RANI BAI
|
00093
|
CRGB0008154
|
1056
|
1056
|
Processed
|
15/07/2023
|
|
3437841767
|
|
Mrs. RANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
478
|
NAWAGARH
|
CH-03-001-021-004/32 ()
|
3303001000NRG24160620231138389
|
16/06/2023
|
URVASHI
|
3303001WL025794
|
URVASHI
|
00093
|
CRGB0008154
|
1056
|
1056
|
Processed
|
15/07/2023
|
|
3437842045
|
|
URWASHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
479
|
NAWAGARH
|
CH-03-001-079-001/132 ()
|
3303001000NRG24160620231136451
|
16/06/2023
|
manharan
|
3303001WL025756
|
manharan
|
00093
|
CRGB0008154
|
654
|
654
|
Processed
|
15/07/2023
|
|
3437842008
|
|
Mr. MANHARAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
480
|
NAWAGARH
|
CH-03-001-079-001/132 ()
|
3303001000NRG24160620231136452
|
16/06/2023
|
parwati bai
|
3303001WL025756
|
parwati bai
|
00093
|
CRGB0008154
|
654
|
654
|
Processed
|
15/07/2023
|
|
3437842007
|
|
MANHARAYAN/SMT PARVATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
481
|
NAWAGARH
|
CH-03-001-079-001/211 ()
|
3303001000NRG24160620231136453
|
16/06/2023
|
BABULAL
|
3303001WL025756
|
BABULAL
|
00093
|
CRGB0008154
|
654
|
654
|
Processed
|
14/07/2023
|
|
3437842010
|
|
Mr. BABU LAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
482
|
NAWAGARH
|
CH-03-001-079-001/211 ()
|
3303001000NRG24160620231136454
|
16/06/2023
|
SAROJ BAI
|
3303001WL025756
|
SAROJ BAI
|
00093
|
CRGB0008154
|
654
|
654
|
Processed
|
15/07/2023
|
|
3437842006
|
|
Miss. SAROJ VERMA S/O BABULAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
483
|
NAWAGARH
|
CH-03-001-079-001/262 ()
|
3303001000NRG24160620231136455
|
16/06/2023
|
Padum singh sahu
|
3303001WL025756
|
Padum singh sahu
|
00093
|
CRGB0008154
|
654
|
654
|
Processed
|
14/07/2023
|
|
3437842419
|
|
PADUM SINGH SO RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
484
|
NAWAGARH
|
CH-03-001-079-001/469 ()
|
3303001000NRG24160620231136456
|
16/06/2023
|
BHISHAM SINGH
|
3303001WL025756
|
BHISHAM SINGH
|
00093
|
CRGB0008154
|
654
|
654
|
Processed
|
14/07/2023
|
|
3437841852
|
|
Mr. BHISHAM SINGH VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
485
|
NAWAGARH
|
CH-03-001-079-001/532 ()
|
3303001000NRG24160620231136459
|
16/06/2023
|
Yash kumar verma
|
3303001WL025756
|
Yash kumar verma
|
00093
|
CRGB0008154
|
654
|
654
|
Processed
|
15/07/2023
|
|
3437842418
|
|
Mr. YASH KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
486
|
NAWAGARH
|
CH-03-001-085-002/119 ()
|
3303001000NRG24160620231139232
|
16/06/2023
|
BHURUWA
|
3303001WL025810
|
BHURUWA
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
15/07/2023
|
|
3437842154
|
|
Mr. BHURUWA S/O RAMLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
487
|
NAWAGARH
|
CH-03-001-085-002/119 ()
|
3303001000NRG24160620231139233
|
16/06/2023
|
JAM BAI
|
3303001WL025810
|
JAM BAI
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
15/07/2023
|
|
3437841802
|
|
Mrs. JAM BAI W/O BHURUWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
488
|
NAWAGARH
|
CH-03-001-085-002/168 ()
|
3303001000NRG24160620231139235
|
16/06/2023
|
GAURI BAI
|
3303001WL025810
|
GAURI BAI
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
15/07/2023
|
|
3437842153
|
|
GAORI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
489
|
NAWAGARH
|
CH-03-001-085-002/168 ()
|
3303001000NRG24160620231139234
|
16/06/2023
|
SOHAN
|
3303001WL025810
|
SOHAN
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437841798
|
|
Mr. SOHAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
490
|
NAWAGARH
|
CH-03-001-085-002/314 ()
|
3303001000NRG24160620231139237
|
16/06/2023
|
Tek Ram Sahu
|
3303001WL025810
|
Tek Ram Sahu
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
15/07/2023
|
|
3437841821
|
|
Mr. TAKERAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
491
|
NAWAGARH
|
CH-03-001-085-002/33 ()
|
3303001000NRG24160620231139238
|
16/06/2023
|
RATI RAM SAHU
|
3303001WL025810
|
RATI RAM SAHU
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
15/07/2023
|
|
3437842221
|
|
RATI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
492
|
NAWAGARH
|
CH-03-001-085-002/49 ()
|
3303001000NRG24160620231139244
|
16/06/2023
|
iswari
|
3303001WL025810
|
iswari
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
15/07/2023
|
|
3437842152
|
|
ISHWAR LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
493
|
NAWAGARH
|
CH-03-001-085-002/49 ()
|
3303001000NRG24160620231139243
|
16/06/2023
|
parsadi
|
3303001WL025810
|
parsadi
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437841996
|
|
Mr. SOHAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
494
|
NAWAGARH
|
CH-03-001-085-002/5 ()
|
3303001000NRG24160620231139245
|
16/06/2023
|
LOKNATH VERMA
|
3303001WL025810
|
LOKNATH VERMA
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437841801
|
|
Mr. RAM LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
495
|
NAWAGARH
|
CH-03-001-085-002/5 ()
|
3303001000NRG24160620231139246
|
16/06/2023
|
SARIT BAI VERMA
|
3303001WL025810
|
SARIT BAI VERMA
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437842428
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
496
|
NAWAGARH
|
CH-03-001-085-002/55 ()
|
3303001000NRG24160620231139247
|
16/06/2023
|
SHATRUHAN VERMA
|
3303001WL025810
|
SHATRUHAN VERMA
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
15/07/2023
|
|
3437842318
|
|
SHATRUHAN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
497
|
NAWAGARH
|
CH-03-001-085-002/80 ()
|
3303001000NRG24160620231139250
|
16/06/2023
|
FULIYA BAI SAHU
|
3303001WL025810
|
FULIYA BAI SAHU
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
15/07/2023
|
|
3437841800
|
|
FULIYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
498
|
NAWAGARH
|
CH-03-001-085-002/80 ()
|
3303001000NRG24160620231139249
|
16/06/2023
|
RAMKUMAR SAHU
|
3303001WL025810
|
RAMKUMAR SAHU
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437841799
|
|
Mrs. THANWARIN BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
499
|
NAWAGARH
|
CH-03-001-085-002/81 ()
|
3303001000NRG24160620231139254
|
16/06/2023
|
BHURIYA
|
3303001WL025810
|
BHURIYA
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
15/07/2023
|
|
3437841998
|
|
Mrs. MUNIYA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
500
|
NAWAGARH
|
CH-03-001-085-002/81 ()
|
3303001000NRG24160620231139253
|
16/06/2023
|
NAKUL
|
3303001WL025810
|
NAKUL
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437841997
|
|
MR NAKUL RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34470
|
34470
|
|
|
|
|
|
|
|
501
|
NAWAGARH
|
CH-03-001-021-002/100 ()
|
3303001000NRG24160620231137616
|
16/06/2023
|
ashwani
|
3303001WL025788
|
ashwani
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437841935
|
|
Mr. ASHWANI KUMAR VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
502
|
NAWAGARH
|
CH-03-001-021-002/100 ()
|
3303001000NRG24160620231137617
|
16/06/2023
|
SAMITA
|
3303001WL025788
|
SAMITA
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841956
|
|
SAMINA BAI /ASHVANI VARMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
503
|
NAWAGARH
|
CH-03-001-021-002/109 ()
|
3303001000NRG24160620231137624
|
16/06/2023
|
LUKESH KUMAR
|
3303001WL025788
|
LUKESH KUMAR
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842494
|
|
Master LUKESH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
504
|
NAWAGARH
|
CH-03-001-021-002/109 ()
|
3303001000NRG24160620231137625
|
16/06/2023
|
SATYANARAYAN RAJPUT
|
3303001WL025788
|
SATYANARAYAN RAJPUT
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437842495
|
|
Master SATYANARAYAN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
505
|
NAWAGARH
|
CH-03-001-021-002/110 ()
|
3303001000NRG24160620231137626
|
16/06/2023
|
PUNARAM
|
3303001WL025788
|
PUNARAM
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842166
|
|
Mr. PUNARAM VARAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
506
|
NAWAGARH
|
CH-03-001-021-002/110 ()
|
3303001000NRG24160620231137627
|
16/06/2023
|
PUSHPA
|
3303001WL025788
|
PUSHPA
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841950
|
|
Mrs. PUSHPA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
507
|
NAWAGARH
|
CH-03-001-021-002/119 ()
|
3303001000NRG24160620231137633
|
16/06/2023
|
mahesh
|
3303001WL025788
|
mahesh
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842493
|
|
ANANT KUMAR VERMA SON OF RAMTA
|
UNION BANK OF INDIA(508500)
|
508
|
NAWAGARH
|
CH-03-001-021-002/119 ()
|
3303001000NRG24160620231137634
|
16/06/2023
|
shayama bai
|
3303001WL025788
|
shayama bai
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842067
|
|
Mrs. SHYAM BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
509
|
NAWAGARH
|
CH-03-001-021-002/124 ()
|
3303001000NRG24160620231137639
|
16/06/2023
|
BIHARI
|
3303001WL025788
|
BIHARI
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842037
|
|
Mr. BIHARI GHRITLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
510
|
NAWAGARH
|
CH-03-001-021-002/124 ()
|
3303001000NRG24160620231137640
|
16/06/2023
|
KAUSALIYA
|
3303001WL025788
|
KAUSALIYA
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842036
|
|
Mrs. KOUSHILYA BAI GHRITLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
511
|
NAWAGARH
|
CH-03-001-021-002/165-C ()
|
3303001000NRG24160620231137667
|
16/06/2023
|
taran
|
3303001WL025788
|
taran
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841891
|
|
TAARAN/KUNJAWA RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
512
|
NAWAGARH
|
CH-03-001-021-002/191 ()
|
3303001000NRG24160620231137690
|
16/06/2023
|
LALIT KUMAR
|
3303001WL025788
|
LALIT KUMAR
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841787
|
|
Mr. LALIT VERMA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
513
|
NAWAGARH
|
CH-03-001-021-002/191 ()
|
3303001000NRG24160620231137691
|
16/06/2023
|
LTA BAI
|
3303001WL025788
|
LTA BAI
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842065
|
|
Mrs. LATA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
514
|
NAWAGARH
|
CH-03-001-021-002/192 ()
|
3303001000NRG24160620231137692
|
16/06/2023
|
NARESH KUMAR
|
3303001WL025788
|
NARESH KUMAR
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437842208
|
|
NARESH KUMAR/SHANKAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
515
|
NAWAGARH
|
CH-03-001-021-002/192 ()
|
3303001000NRG24160620231137693
|
16/06/2023
|
SULOCHNI
|
3303001WL025788
|
SULOCHNI
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437842219
|
|
SILOCHNI BAI/NARESH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
516
|
NAWAGARH
|
CH-03-001-021-002/194 ()
|
3303001000NRG24160620231137694
|
16/06/2023
|
TAARUN
|
3303001WL025788
|
TAARUN
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842112
|
|
Mr. TARUN VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
517
|
NAWAGARH
|
CH-03-001-021-002/197 ()
|
3303001000NRG24160620231137695
|
16/06/2023
|
DEVNARAYAN
|
3303001WL025788
|
DEVNARAYAN
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437841887
|
|
Devnarayan ..
|
FINO PAYMENTS BANK LTD(608001)
|
518
|
NAWAGARH
|
CH-03-001-021-002/201 ()
|
3303001000NRG24160620231137697
|
16/06/2023
|
RAJANI
|
3303001WL025788
|
RAJANI
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842205
|
|
RAJNI BAI/UMEND VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
519
|
NAWAGARH
|
CH-03-001-021-002/201 ()
|
3303001000NRG24160620231137696
|
16/06/2023
|
UMEND
|
3303001WL025788
|
UMEND
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841931
|
|
UMEND VERMA/PAWAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
520
|
NAWAGARH
|
CH-03-001-021-002/205-B ()
|
3303001000NRG24160620231137705
|
16/06/2023
|
Jaj bai
|
3303001WL025788
|
Jaj bai
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842200
|
|
JAL BAI/LOCHAN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
521
|
NAWAGARH
|
CH-03-001-021-002/205-B ()
|
3303001000NRG24160620231137704
|
16/06/2023
|
LOCHAN
|
3303001WL025788
|
LOCHAN
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842020
|
|
Mr. LOCHAN VISWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
522
|
NAWAGARH
|
CH-03-001-021-002/220 ()
|
3303001000NRG24160620231137711
|
16/06/2023
|
Firangi
|
3303001WL025788
|
Firangi
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437841778
|
|
Mr. PHIRANGI RAM SO PIRIT RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
523
|
NAWAGARH
|
CH-03-001-021-002/237 ()
|
3303001000NRG24160620231137723
|
16/06/2023
|
Radha Bai
|
3303001WL025788
|
Radha Bai
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841977
|
|
Mrs. RADHABAI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
524
|
NAWAGARH
|
CH-03-001-021-002/254 ()
|
3303001000NRG24160620231137728
|
16/06/2023
|
Savita
|
3303001WL025788
|
Savita
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842148
|
|
SAVITA BAI/SHYAMSEKHAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
525
|
NAWAGARH
|
CH-03-001-021-002/273 ()
|
3303001000NRG24160620231137737
|
16/06/2023
|
MAN SINH
|
3303001WL025788
|
MAN SINH
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842023
|
|
Mr. MANSINGH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
526
|
NAWAGARH
|
CH-03-001-021-002/273 ()
|
3303001000NRG24160620231137738
|
16/06/2023
|
RAJESHWARI
|
3303001WL025788
|
RAJESHWARI
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842034
|
|
Mrs. RAJESHWARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
527
|
NAWAGARH
|
CH-03-001-021-002/280 ()
|
3303001000NRG24160620231137741
|
16/06/2023
|
RAMESHWARI
|
3303001WL025788
|
RAMESHWARI
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842011
|
|
Mrs. RAMESHWARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
528
|
NAWAGARH
|
CH-03-001-021-002/311 ()
|
3303001000NRG24160620231137751
|
16/06/2023
|
Jalendra Kumar Varma
|
3303001WL025788
|
Jalendra Kumar Varma
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
14/07/2023
|
|
3437841745
|
|
Mr. JALENDRA KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
529
|
NAWAGARH
|
CH-03-001-021-002/311 ()
|
3303001000NRG24160620231137752
|
16/06/2023
|
Vijay Kumari
|
3303001WL025788
|
Vijay Kumari
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
15/07/2023
|
|
3437841746
|
|
VIJAYKUMARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
530
|
NAWAGARH
|
CH-03-001-021-002/348 ()
|
3303001000NRG24160620231137762
|
16/06/2023
|
PANKAJ VARMA
|
3303001WL025788
|
PANKAJ VARMA
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841728
|
|
Mr. PANKAJ VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
531
|
NAWAGARH
|
CH-03-001-021-002/348 ()
|
3303001000NRG24160620231137763
|
16/06/2023
|
RANGITA VERMA
|
3303001WL025788
|
RANGITA VERMA
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841729
|
|
Mrs. RANGITA VERMA WO PANKAJ VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
532
|
NAWAGARH
|
CH-03-001-021-002/35 ()
|
3303001000NRG24160620231137764
|
16/06/2023
|
mastram
|
3303001WL025788
|
mastram
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437841897
|
|
Mrs. MELAN BAI VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
533
|
NAWAGARH
|
CH-03-001-021-002/35 ()
|
3303001000NRG24160620231137765
|
16/06/2023
|
ramshila
|
3303001WL025788
|
ramshila
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437841896
|
|
Mrs. RAMSHILA BAI VERMA WO MASTRAM VERM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
534
|
NAWAGARH
|
CH-03-001-021-002/381 ()
|
3303001000NRG24160620231137775
|
16/06/2023
|
Omprakash Shriwas
|
3303001WL025788
|
Omprakash Shriwas
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437841742
|
|
OMPRAKASH SHRIWAS
|
BANK OF BARODA(606985)
|
535
|
NAWAGARH
|
CH-03-001-021-002/397 ()
|
3303001000NRG24160620231137777
|
16/06/2023
|
Mithala Verma
|
3303001WL025788
|
Mithala Verma
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841743
|
|
Mrs. MITHLA VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
536
|
NAWAGARH
|
CH-03-001-021-002/397 ()
|
3303001000NRG24160620231137776
|
16/06/2023
|
Shyamcharan
|
3303001WL025788
|
Shyamcharan
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437841744
|
|
Mr. SHYAMCHRAN VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
537
|
NAWAGARH
|
CH-03-001-021-002/398 ()
|
3303001000NRG24160620231137778
|
16/06/2023
|
Shivcharan Verma
|
3303001WL025788
|
Shivcharan Verma
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841732
|
|
Mr. SHIVCHARAN VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
538
|
NAWAGARH
|
CH-03-001-021-002/43 ()
|
3303001000NRG24160620231137780
|
16/06/2023
|
Laxminarayan
|
3303001WL025788
|
Laxminarayan
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841942
|
|
Mr. LAXMINARAYAN VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
539
|
NAWAGARH
|
CH-03-001-021-002/46-A ()
|
3303001000NRG24160620231137782
|
16/06/2023
|
KANTI BAI
|
3303001WL025788
|
KANTI BAI
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842492
|
|
KRANTI
|
PUNJAB NATIONAL BANK(508568)
|
540
|
NAWAGARH
|
CH-03-001-021-002/46-A ()
|
3303001000NRG24160620231137781
|
16/06/2023
|
rajendra
|
3303001WL025788
|
rajendra
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841797
|
|
Mr. RAJENDRA GHRITLAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
541
|
NAWAGARH
|
CH-03-001-021-002/47 ()
|
3303001000NRG24160620231137784
|
16/06/2023
|
kaushilya
|
3303001WL025788
|
kaushilya
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842005
|
|
KAUSILYA BAI/AMNNU VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
542
|
NAWAGARH
|
CH-03-001-021-002/47 ()
|
3303001000NRG24160620231137783
|
16/06/2023
|
MANNURAM
|
3303001WL025788
|
MANNURAM
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841753
|
|
MANNU/BHARAT VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
543
|
NAWAGARH
|
CH-03-001-021-002/79 ()
|
3303001000NRG24160620231137793
|
16/06/2023
|
BHUNESHWAR
|
3303001WL025788
|
BHUNESHWAR
|
00093
|
SBIN0RRCHGB
|
120
|
120
|
Processed
|
15/07/2023
|
|
3437842488
|
|
Mr. BHUNESHWAR PRASAD RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
544
|
NAWAGARH
|
CH-03-001-021-002/9-B ()
|
3303001000NRG24160620231137799
|
16/06/2023
|
MANISHA
|
3303001WL025788
|
MANISHA
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842209
|
|
Mrs. MANISHA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
545
|
NAWAGARH
|
CH-03-001-021-002/9-B ()
|
3303001000NRG24160620231137798
|
16/06/2023
|
SAHASH KUMAR
|
3303001WL025788
|
SAHASH KUMAR
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842203
|
|
Mr. SAHAS KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
546
|
NAWAGARH
|
CH-03-001-021-002/91 ()
|
3303001000NRG24160620231137800
|
16/06/2023
|
bhagawati
|
3303001WL025788
|
bhagawati
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841939
|
|
Mr. BHAGWANTA VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
547
|
NAWAGARH
|
CH-03-001-021-002/91 ()
|
3303001000NRG24160620231137801
|
16/06/2023
|
chitrekha
|
3303001WL025788
|
chitrekha
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842167
|
|
CHITREKHA BAI/BHAGWANTA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
548
|
NAWAGARH
|
CH-03-001-021-002/97 ()
|
3303001000NRG24160620231137804
|
16/06/2023
|
shree devi
|
3303001WL025788
|
shree devi
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841902
|
|
SHRIDEVI BAI/NAVAL SINGH VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
549
|
NAWAGARH
|
CH-03-001-021-003/110-A ()
|
3303001000NRG24160620231137808
|
16/06/2023
|
rakesh
|
3303001WL025788
|
rakesh
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842136
|
|
Mr. RAKESH KUMAR KURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
550
|
NAWAGARH
|
CH-03-001-021-003/160 ()
|
3303001000NRG24160620231138374
|
16/06/2023
|
SATISH
|
3303001WL025794
|
SATISH
|
00093
|
SBIN0RRCHGB
|
1056
|
1056
|
Processed
|
15/07/2023
|
|
3437842162
|
|
Mr. SATISH KUMAR KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
551
|
NAWAGARH
|
CH-03-001-021-003/160 ()
|
3303001000NRG24160620231138375
|
16/06/2023
|
TRIVENI
|
3303001WL025794
|
TRIVENI
|
00093
|
SBIN0RRCHGB
|
1056
|
1056
|
Processed
|
14/07/2023
|
|
3437841807
|
|
Mrs. TRIVENI KURRE WO SATISH KUMAR KURRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
552
|
NAWAGARH
|
CH-03-001-021-003/163 ()
|
3303001000NRG24160620231138377
|
16/06/2023
|
Bed Bai Joshi
|
3303001WL025794
|
Bed Bai Joshi
|
00093
|
SBIN0RRCHGB
|
1056
|
1056
|
Processed
|
15/07/2023
|
|
3437841749
|
|
Mrs. BED BAI JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
553
|
NAWAGARH
|
CH-03-001-021-003/163 ()
|
3303001000NRG24160620231138376
|
16/06/2023
|
Rohit Joshi
|
3303001WL025794
|
Rohit Joshi
|
00093
|
SBIN0RRCHGB
|
1056
|
1056
|
Processed
|
15/07/2023
|
|
3437841752
|
|
Mr. ROHIT JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
554
|
NAWAGARH
|
CH-03-001-021-004/17 ()
|
3303001000NRG24160620231138385
|
16/06/2023
|
RAMKUMAR
|
3303001WL025794
|
RAMKUMAR
|
00093
|
SBIN0RRCHGB
|
1056
|
1056
|
Processed
|
15/07/2023
|
|
3437841841
|
|
Mr. RAMKUMAR S/O ANANDA YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
555
|
NAWAGARH
|
CH-03-001-079-001/112 ()
|
3303001000NRG24160620231136446
|
16/06/2023
|
PADUMSINGH
|
3303001WL025756
|
PADUMSINGH
|
00093
|
SBIN0RRCHGB
|
654
|
654
|
Processed
|
15/07/2023
|
|
3437842009
|
|
Mr. PADUM SINGH S/O SIDHDRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
556
|
NAWAGARH
|
CH-03-001-079-001/112 ()
|
3303001000NRG24160620231136447
|
16/06/2023
|
PARDESHANIN
|
3303001WL025756
|
PARDESHANIN
|
00093
|
SBIN0RRCHGB
|
654
|
654
|
Processed
|
15/07/2023
|
|
3437841886
|
|
Mr. PADUM SINGH S/O SIDDHARAM VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
557
|
NAWAGARH
|
CH-03-001-079-001/112-A ()
|
3303001000NRG24160620231136448
|
16/06/2023
|
DURGESH KUMAR VERMA
|
3303001WL025756
|
DURGESH KUMAR VERMA
|
00093
|
SBIN0RRCHGB
|
654
|
654
|
Processed
|
15/07/2023
|
|
3437842424
|
|
Mr. DURGESH KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
558
|
NAWAGARH
|
CH-03-001-079-001/114 ()
|
3303001000NRG24160620231136450
|
16/06/2023
|
CHAMELIBAI
|
3303001WL025756
|
CHAMELIBAI
|
00093
|
SBIN0RRCHGB
|
654
|
654
|
Processed
|
15/07/2023
|
|
3437841973
|
|
Mrs. CHAMELI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
559
|
NAWAGARH
|
CH-03-001-079-001/114 ()
|
3303001000NRG24160620231136449
|
16/06/2023
|
SARAN
|
3303001WL025756
|
SARAN
|
00093
|
SBIN0RRCHGB
|
654
|
654
|
Processed
|
15/07/2023
|
|
3437842422
|
|
Mr. RAMSHARAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42390
|
42390
|
|
|
|
|
|
|
|
560
|
NAWAGARH
|
CH-03-001-001-001/231 ()
|
3303001000NRG24160620231136274
|
16/06/2023
|
parwati
|
3303001WL025746
|
parwati
|
00121
|
CBIN0283377
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842135
|
|
PARVATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
561
|
NAWAGARH
|
CH-03-001-021-002/202 ()
|
3303001000NRG24160620231137699
|
16/06/2023
|
Dhanbai
|
3303001WL025788
|
Dhanbai
|
00121
|
CBIN0283377
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437841940
|
|
DHAN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
562
|
NAWAGARH
|
CH-03-001-021-003/89 ()
|
3303001000NRG24160620231137840
|
16/06/2023
|
Sonam Kurre
|
3303001WL025788
|
Sonam Kurre
|
00415
|
SBIN0002880
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842395
|
|
MRS SONAM KURREY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
563
|
NAWAGARH
|
CH-03-001-001-001/107-A ()
|
3303001000NRG24160620231136230
|
16/06/2023
|
JAGBATI
|
3303001WL025746
|
JAGBATI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842191
|
|
JAGVATI SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
564
|
NAWAGARH
|
CH-03-001-001-001/107-A ()
|
3303001000NRG24160620231136229
|
16/06/2023
|
suresh kumar sinha
|
3303001WL025746
|
suresh kumar sinha
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842137
|
|
SURESH KUMAR SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
565
|
NAWAGARH
|
CH-03-001-001-001/112-A ()
|
3303001000NRG24160620231136232
|
16/06/2023
|
KAVERI BAI
|
3303001WL025746
|
KAVERI BAI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842237
|
|
MRS KEWARI BAI
|
STATE BANK OF INDIA(508548)
|
566
|
NAWAGARH
|
CH-03-001-001-001/112-A ()
|
3303001000NRG24160620231136231
|
16/06/2023
|
SUSHIL KUMAR
|
3303001WL025746
|
SUSHIL KUMAR
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842409
|
|
SUSHIL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
567
|
NAWAGARH
|
CH-03-001-001-001/114-A ()
|
3303001000NRG24160620231136233
|
16/06/2023
|
BHUWAN SAHU
|
3303001WL025746
|
BHUWAN SAHU
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842303
|
|
MR BHUVANLAL SAHU
|
STATE BANK OF INDIA(508548)
|
568
|
NAWAGARH
|
CH-03-001-001-001/126 ()
|
3303001000NRG24160620231136235
|
16/06/2023
|
AMRIKA
|
3303001WL025746
|
AMRIKA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842354
|
|
MRS AMRIKA NISHAD
|
STATE BANK OF INDIA(508548)
|
569
|
NAWAGARH
|
CH-03-001-001-001/127-A ()
|
3303001000NRG24160620231136236
|
16/06/2023
|
MALIKRAM
|
3303001WL025746
|
MALIKRAM
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842249
|
|
MR MALIKRAM NISHAD
|
STATE BANK OF INDIA(508548)
|
570
|
NAWAGARH
|
CH-03-001-001-001/127-A ()
|
3303001000NRG24160620231136237
|
16/06/2023
|
ramla bai
|
3303001WL025746
|
ramla bai
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842253
|
|
MRS RAMBHULA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
571
|
NAWAGARH
|
CH-03-001-001-001/130-A ()
|
3303001000NRG24160620231136238
|
16/06/2023
|
urvashi sahu
|
3303001WL025746
|
urvashi sahu
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842289
|
|
MRS URVSHI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
572
|
NAWAGARH
|
CH-03-001-001-001/137-A ()
|
3303001000NRG24160620231136240
|
16/06/2023
|
KRIPAL SAHU
|
3303001WL025746
|
KRIPAL SAHU
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842288
|
|
MR KRIPAL SAHU
|
STATE BANK OF INDIA(508548)
|
573
|
NAWAGARH
|
CH-03-001-001-001/137-A ()
|
3303001000NRG24160620231136241
|
16/06/2023
|
SHANTIBAI
|
3303001WL025746
|
SHANTIBAI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842286
|
|
MR SHANTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
574
|
NAWAGARH
|
CH-03-001-001-001/141-A ()
|
3303001000NRG24160620231136243
|
16/06/2023
|
BANSHIRAM
|
3303001WL025746
|
BANSHIRAM
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842454
|
|
MR BANSHI RAM SAHU
|
STATE BANK OF INDIA(508548)
|
575
|
NAWAGARH
|
CH-03-001-001-001/141-A ()
|
3303001000NRG24160620231136244
|
16/06/2023
|
SHANTIBAI
|
3303001WL025746
|
SHANTIBAI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842404
|
|
MRS SHANTIBAI SAHOO
|
STATE BANK OF INDIA(508548)
|
576
|
NAWAGARH
|
CH-03-001-001-001/145-A ()
|
3303001000NRG24160620231136245
|
16/06/2023
|
SUMAN SINHA
|
3303001WL025746
|
SUMAN SINHA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842467
|
|
MR SUMAN SINHA
|
STATE BANK OF INDIA(508548)
|
577
|
NAWAGARH
|
CH-03-001-001-001/149-A ()
|
3303001000NRG24160620231136248
|
16/06/2023
|
chetan sahu
|
3303001WL025746
|
chetan sahu
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842232
|
|
MR CHETAN
|
STATE BANK OF INDIA(508548)
|
578
|
NAWAGARH
|
CH-03-001-001-001/149-A ()
|
3303001000NRG24160620231136247
|
16/06/2023
|
KEJABAI
|
3303001WL025746
|
KEJABAI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842298
|
|
MRS KEJA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
579
|
NAWAGARH
|
CH-03-001-001-001/149-A ()
|
3303001000NRG24160620231136246
|
16/06/2023
|
NIHORARAM SAHU
|
3303001WL025746
|
NIHORARAM SAHU
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842352
|
|
NIHORA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
580
|
NAWAGARH
|
CH-03-001-001-001/162-A ()
|
3303001000NRG24160620231136249
|
16/06/2023
|
BALRAM SAHU
|
3303001WL025746
|
BALRAM SAHU
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842305
|
|
MR BALRAM SAHU
|
STATE BANK OF INDIA(508548)
|
581
|
NAWAGARH
|
CH-03-001-001-001/162-A ()
|
3303001000NRG24160620231136250
|
16/06/2023
|
KHEMIN
|
3303001WL025746
|
KHEMIN
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842304
|
|
MRS KHEMINBAI SAHOO
|
STATE BANK OF INDIA(508548)
|
582
|
NAWAGARH
|
CH-03-001-001-001/163-A ()
|
3303001000NRG24160620231136251
|
16/06/2023
|
RAMJI SAHU
|
3303001WL025746
|
RAMJI SAHU
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842301
|
|
RAMJI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
583
|
NAWAGARH
|
CH-03-001-001-001/163-A ()
|
3303001000NRG24160620231136252
|
16/06/2023
|
UMABAI
|
3303001WL025746
|
UMABAI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842302
|
|
MRS UMABAI SAHU
|
STATE BANK OF INDIA(508548)
|
584
|
NAWAGARH
|
CH-03-001-001-001/18-A ()
|
3303001000NRG24160620231136253
|
16/06/2023
|
MANOJ NISHAD
|
3303001WL025746
|
MANOJ NISHAD
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842411
|
|
MR MANOJ NISHAD
|
STATE BANK OF INDIA(508548)
|
585
|
NAWAGARH
|
CH-03-001-001-001/18-A ()
|
3303001000NRG24160620231136254
|
16/06/2023
|
YASHODA NISHAD
|
3303001WL025746
|
YASHODA NISHAD
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842290
|
|
MRS YASHODA NISHAD
|
STATE BANK OF INDIA(508548)
|
586
|
NAWAGARH
|
CH-03-001-001-001/190-A ()
|
3303001000NRG24160620231136255
|
16/06/2023
|
PANCHRAM
|
3303001WL025746
|
PANCHRAM
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842294
|
|
MR PANCHRAM SAHU
|
STATE BANK OF INDIA(508548)
|
587
|
NAWAGARH
|
CH-03-001-001-001/190-A ()
|
3303001000NRG24160620231136256
|
16/06/2023
|
SAVITRI
|
3303001WL025746
|
SAVITRI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842456
|
|
MRS SAVITRI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
588
|
NAWAGARH
|
CH-03-001-001-001/191 ()
|
3303001000NRG24160620231136257
|
16/06/2023
|
BAJRANG
|
3303001WL025746
|
BAJRANG
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842189
|
|
MR BAJRANG DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
589
|
NAWAGARH
|
CH-03-001-001-001/197 ()
|
3303001000NRG24160620231136258
|
16/06/2023
|
NARENDRA
|
3303001WL025746
|
NARENDRA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842243
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
590
|
NAWAGARH
|
CH-03-001-001-001/202-B ()
|
3303001000NRG24160620231136260
|
16/06/2023
|
CHAMELI
|
3303001WL025746
|
CHAMELI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842281
|
|
MRS CHAMELI NISHAD
|
STATE BANK OF INDIA(508548)
|
591
|
NAWAGARH
|
CH-03-001-001-001/202-B ()
|
3303001000NRG24160620231136259
|
16/06/2023
|
RAMSEUK
|
3303001WL025746
|
RAMSEUK
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842358
|
|
MR RAMSEVAK NISHAD
|
STATE BANK OF INDIA(508548)
|
592
|
NAWAGARH
|
CH-03-001-001-001/21-A ()
|
3303001000NRG24160620231136262
|
16/06/2023
|
LALITA NISHAD
|
3303001WL025746
|
LALITA NISHAD
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842284
|
|
MRS LALITA NISHAD
|
STATE BANK OF INDIA(508548)
|
593
|
NAWAGARH
|
CH-03-001-001-001/21-A ()
|
3303001000NRG24160620231136261
|
16/06/2023
|
LAXMAN NISHAD
|
3303001WL025746
|
LAXMAN NISHAD
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842285
|
|
MR LAKSHMAN NISHAD
|
STATE BANK OF INDIA(508548)
|
594
|
NAWAGARH
|
CH-03-001-001-001/219 ()
|
3303001000NRG24160620231136264
|
16/06/2023
|
pushpa
|
3303001WL025746
|
pushpa
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842192
|
|
MRS PUSHPA SAHU
|
STATE BANK OF INDIA(508548)
|
595
|
NAWAGARH
|
CH-03-001-001-001/221 ()
|
3303001000NRG24160620231136266
|
16/06/2023
|
punni
|
3303001WL025746
|
punni
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842335
|
|
MRS PUNNI BAI
|
STATE BANK OF INDIA(508548)
|
596
|
NAWAGARH
|
CH-03-001-001-001/222 ()
|
3303001000NRG24160620231136267
|
16/06/2023
|
bundu
|
3303001WL025746
|
bundu
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842341
|
|
MISS BUNDU BAI
|
STATE BANK OF INDIA(508548)
|
597
|
NAWAGARH
|
CH-03-001-001-001/223 ()
|
3303001000NRG24160620231136270
|
16/06/2023
|
Anju
|
3303001WL025746
|
Anju
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842396
|
|
MISS KU ANJU
|
STATE BANK OF INDIA(508548)
|
598
|
NAWAGARH
|
CH-03-001-001-001/223 ()
|
3303001000NRG24160620231136269
|
16/06/2023
|
LEKHANI
|
3303001WL025746
|
LEKHANI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842337
|
|
MR LEKHNI BAI
|
STATE BANK OF INDIA(508548)
|
599
|
NAWAGARH
|
CH-03-001-001-001/223 ()
|
3303001000NRG24160620231136268
|
16/06/2023
|
samtosh
|
3303001WL025746
|
samtosh
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842339
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
600
|
NAWAGARH
|
CH-03-001-001-001/23-A ()
|
3303001000NRG24160620231136272
|
16/06/2023
|
GANESHIYA BAI
|
3303001WL025746
|
GANESHIYA BAI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842295
|
|
MRS GANESHIYA NISHAD
|
STATE BANK OF INDIA(508548)
|
601
|
NAWAGARH
|
CH-03-001-001-001/23-A ()
|
3303001000NRG24160620231136271
|
16/06/2023
|
ISHWAR RAM NISHAD
|
3303001WL025746
|
ISHWAR RAM NISHAD
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842297
|
|
ISHWAR NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
602
|
NAWAGARH
|
CH-03-001-001-001/23-A ()
|
3303001000NRG24160620231136273
|
16/06/2023
|
Vishnu nishad
|
3303001WL025746
|
Vishnu nishad
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842462
|
|
MR VISHNU NISHAD
|
STATE BANK OF INDIA(508548)
|
603
|
NAWAGARH
|
CH-03-001-001-001/231 ()
|
3303001000NRG24160620231136275
|
16/06/2023
|
Prabhu sahu
|
3303001WL025746
|
Prabhu sahu
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842393
|
|
MS PRABHU SAHU
|
STATE BANK OF INDIA(508548)
|
604
|
NAWAGARH
|
CH-03-001-001-001/24-A ()
|
3303001000NRG24160620231136277
|
16/06/2023
|
KUMARI NISHAD
|
3303001WL025746
|
KUMARI NISHAD
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437842296
|
|
MRS KUMARI NISHAD
|
STATE BANK OF INDIA(508548)
|
605
|
NAWAGARH
|
CH-03-001-001-001/24-A ()
|
3303001000NRG24160620231136276
|
16/06/2023
|
TIKA RAM NISHAD
|
3303001WL025746
|
TIKA RAM NISHAD
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
15/07/2023
|
|
3437842244
|
|
Mr. TIKA RAM NISHAD S/O BABU LAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
606
|
NAWAGARH
|
CH-03-001-001-001/242 ()
|
3303001000NRG24160620231136279
|
16/06/2023
|
BINDA PAL
|
3303001WL025746
|
BINDA PAL
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437842401
|
|
MRS BINDA PAL
|
STATE BANK OF INDIA(508548)
|
607
|
NAWAGARH
|
CH-03-001-001-001/242 ()
|
3303001000NRG24160620231136278
|
16/06/2023
|
THANU PAL
|
3303001WL025746
|
THANU PAL
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437842406
|
|
MR THANURAM PAL
|
STATE BANK OF INDIA(508548)
|
608
|
NAWAGARH
|
CH-03-001-001-001/25-A ()
|
3303001000NRG24160620231136280
|
16/06/2023
|
DEVNATH NISHAD
|
3303001WL025746
|
DEVNATH NISHAD
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
15/07/2023
|
|
3437842197
|
|
Mr. DEONATH S/O JAYSINGH NISHAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
609
|
NAWAGARH
|
CH-03-001-001-001/25-A ()
|
3303001000NRG24160620231136281
|
16/06/2023
|
RAMBATI
|
3303001WL025746
|
RAMBATI
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437842351
|
|
MRS RAMBATI O
|
STATE BANK OF INDIA(508548)
|
610
|
NAWAGARH
|
CH-03-001-001-001/253 ()
|
3303001000NRG24160620231136282
|
16/06/2023
|
LAXMI SAHU
|
3303001WL025746
|
LAXMI SAHU
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437842338
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
611
|
NAWAGARH
|
CH-03-001-001-001/253 ()
|
3303001000NRG24160620231136283
|
16/06/2023
|
MUKESH
|
3303001WL025746
|
MUKESH
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437842340
|
|
MR MUKESH SAHU
|
STATE BANK OF INDIA(508548)
|
612
|
NAWAGARH
|
CH-03-001-001-001/257 ()
|
3303001000NRG24160620231136284
|
16/06/2023
|
amar sahu
|
3303001WL025746
|
amar sahu
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437842400
|
|
MR AMARRAM SAHU
|
STATE BANK OF INDIA(508548)
|
613
|
NAWAGARH
|
CH-03-001-001-001/257 ()
|
3303001000NRG24160620231136285
|
16/06/2023
|
shiv kumri
|
3303001WL025746
|
shiv kumri
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437842402
|
|
MRS SHIVKUMARI BAI
|
STATE BANK OF INDIA(508548)
|
614
|
NAWAGARH
|
CH-03-001-001-001/26-A ()
|
3303001000NRG24160620231136287
|
16/06/2023
|
BAIYAN BAI
|
3303001WL025746
|
BAIYAN BAI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842344
|
|
MRS BAIIYAN BAI
|
STATE BANK OF INDIA(508548)
|
615
|
NAWAGARH
|
CH-03-001-001-001/26-A ()
|
3303001000NRG24160620231136286
|
16/06/2023
|
RAMADHAR NISHAD
|
3303001WL025746
|
RAMADHAR NISHAD
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437842343
|
|
MR RAMADHAR O
|
STATE BANK OF INDIA(508548)
|
616
|
NAWAGARH
|
CH-03-001-001-001/291 ()
|
3303001000NRG24160620231136289
|
16/06/2023
|
ARJUN SINGH
|
3303001WL025746
|
ARJUN SINGH
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842246
|
|
ARJUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
617
|
NAWAGARH
|
CH-03-001-001-001/291 ()
|
3303001000NRG24160620231136290
|
16/06/2023
|
VIJAY LAXMI
|
3303001WL025746
|
VIJAY LAXMI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842250
|
|
MRS VIJAYLAXMI RAJPUT
|
STATE BANK OF INDIA(508548)
|
618
|
NAWAGARH
|
CH-03-001-001-001/300 ()
|
3303001000NRG24160620231136291
|
16/06/2023
|
dhanpat kumar sahu
|
3303001WL025746
|
dhanpat kumar sahu
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437841705
|
|
MR DHANPAT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
619
|
NAWAGARH
|
CH-03-001-001-001/300 ()
|
3303001000NRG24160620231136292
|
16/06/2023
|
priti bai sahu
|
3303001WL025746
|
priti bai sahu
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437841706
|
|
MISS PRITI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
620
|
NAWAGARH
|
CH-03-001-001-001/309 ()
|
3303001000NRG24160620231136293
|
16/06/2023
|
RAJKUMAR NISHAD
|
3303001WL025746
|
RAJKUMAR NISHAD
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842287
|
|
MR RAJKUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
621
|
NAWAGARH
|
CH-03-001-001-001/309 ()
|
3303001000NRG24160620231136294
|
16/06/2023
|
RAMBATI
|
3303001WL025746
|
RAMBATI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842345
|
|
MRS RAMBATI NISAD
|
STATE BANK OF INDIA(508548)
|
622
|
NAWAGARH
|
CH-03-001-001-001/316 ()
|
3303001000NRG24160620231136295
|
16/06/2023
|
asrani
|
3303001WL025746
|
asrani
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842359
|
|
MRS ASRANI O
|
STATE BANK OF INDIA(508548)
|
623
|
NAWAGARH
|
CH-03-001-001-001/32-A ()
|
3303001000NRG24160620231136296
|
16/06/2023
|
SANTURAM SAHU
|
3303001WL025746
|
SANTURAM SAHU
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842410
|
|
MR SANTU SAHU
|
STATE BANK OF INDIA(508548)
|
624
|
NAWAGARH
|
CH-03-001-001-001/33-A ()
|
3303001000NRG24160620231136299
|
16/06/2023
|
SADHANA
|
3303001WL025746
|
SADHANA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842346
|
|
MRS SADHNA BAI
|
STATE BANK OF INDIA(508548)
|
625
|
NAWAGARH
|
CH-03-001-001-001/33-A ()
|
3303001000NRG24160620231136298
|
16/06/2023
|
SANTOSH KUMAR
|
3303001WL025746
|
SANTOSH KUMAR
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842195
|
|
MR SANTOSH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
626
|
NAWAGARH
|
CH-03-001-001-001/33-A ()
|
3303001000NRG24160620231136297
|
16/06/2023
|
tijan bai
|
3303001WL025746
|
tijan bai
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842447
|
|
MR TIJAN BAI
|
STATE BANK OF INDIA(508548)
|
627
|
NAWAGARH
|
CH-03-001-001-001/331 ()
|
3303001000NRG24160620231136300
|
16/06/2023
|
jagdev sahu
|
3303001WL025746
|
jagdev sahu
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842235
|
|
JAGDEV
|
UNION BANK OF INDIA(508500)
|
628
|
NAWAGARH
|
CH-03-001-001-001/339 ()
|
3303001000NRG24160620231136302
|
16/06/2023
|
bodhan sahu
|
3303001WL025746
|
bodhan sahu
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842460
|
|
MR BODHAN RAM SAHU
|
STATE BANK OF INDIA(508548)
|
629
|
NAWAGARH
|
CH-03-001-001-001/339 ()
|
3303001000NRG24160620231136303
|
16/06/2023
|
santoshi bai sahu
|
3303001WL025746
|
santoshi bai sahu
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842306
|
|
MRS SANTOSHI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
630
|
NAWAGARH
|
CH-03-001-001-001/34-A ()
|
3303001000NRG24160620231136305
|
16/06/2023
|
NEERA BAI
|
3303001WL025746
|
NEERA BAI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842353
|
|
MRS NIRA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
631
|
NAWAGARH
|
CH-03-001-001-001/34-A ()
|
3303001000NRG24160620231136304
|
16/06/2023
|
SHIRURAM SAHU
|
3303001WL025746
|
SHIRURAM SAHU
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842350
|
|
MR SHIRU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
632
|
NAWAGARH
|
CH-03-001-001-001/346 ()
|
3303001000NRG24160620231136308
|
16/06/2023
|
chameli nishad
|
3303001WL025746
|
chameli nishad
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842426
|
|
CHAMELI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
633
|
NAWAGARH
|
CH-03-001-001-001/346 ()
|
3303001000NRG24160620231136307
|
16/06/2023
|
premlal nishad
|
3303001WL025746
|
premlal nishad
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842450
|
|
MR PREMLAL NISHAD
|
STATE BANK OF INDIA(508548)
|
634
|
NAWAGARH
|
CH-03-001-001-001/349 ()
|
3303001000NRG24160620231136310
|
16/06/2023
|
bhagmati
|
3303001WL025746
|
bhagmati
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437841711
|
|
BHAGAMATI SAHU
|
BANDHAN BANK LIMITED(508753)
|
635
|
NAWAGARH
|
CH-03-001-001-001/349 ()
|
3303001000NRG24160620231136309
|
16/06/2023
|
bhagwat sahu
|
3303001WL025746
|
bhagwat sahu
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842307
|
|
BHAAGWAT KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
636
|
NAWAGARH
|
CH-03-001-001-001/357 ()
|
3303001000NRG24160620231136311
|
16/06/2023
|
rakesh sinha
|
3303001WL025746
|
rakesh sinha
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842459
|
|
MR RAKESH KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
637
|
NAWAGARH
|
CH-03-001-001-001/365 ()
|
3303001000NRG24160620231136312
|
16/06/2023
|
rambhajan sahu
|
3303001WL025746
|
rambhajan sahu
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842412
|
|
MR RAMBHAJAN SAHU
|
STATE BANK OF INDIA(508548)
|
638
|
NAWAGARH
|
CH-03-001-001-001/365 ()
|
3303001000NRG24160620231136313
|
16/06/2023
|
rukhmani sahu
|
3303001WL025746
|
rukhmani sahu
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842415
|
|
MRS RUKHMANI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
639
|
NAWAGARH
|
CH-03-001-001-001/368 ()
|
3303001000NRG24160620231136314
|
16/06/2023
|
madhu kumari
|
3303001WL025746
|
madhu kumari
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842398
|
|
MISS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
640
|
NAWAGARH
|
CH-03-001-001-001/373 ()
|
3303001000NRG24160620231136316
|
16/06/2023
|
dropati sahu
|
3303001WL025746
|
dropati sahu
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842336
|
|
MRS DROPATI SAHU
|
STATE BANK OF INDIA(508548)
|
641
|
NAWAGARH
|
CH-03-001-001-001/378 ()
|
3303001000NRG24160620231136317
|
16/06/2023
|
raghvendra kumar
|
3303001WL025746
|
raghvendra kumar
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842188
|
|
MR RAGHWENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
642
|
NAWAGARH
|
CH-03-001-001-001/38-A ()
|
3303001000NRG24160620231136319
|
16/06/2023
|
KISHORI SAHU
|
3303001WL025746
|
KISHORI SAHU
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842140
|
|
MR KISHORIRAM SAHASRAM SAHU
|
STATE BANK OF INDIA(508548)
|
643
|
NAWAGARH
|
CH-03-001-001-001/38-A ()
|
3303001000NRG24160620231136320
|
16/06/2023
|
NIRMALABAI
|
3303001WL025746
|
NIRMALABAI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842293
|
|
MRS NIRMLA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
644
|
NAWAGARH
|
CH-03-001-001-001/39-A ()
|
3303001000NRG24160620231136322
|
16/06/2023
|
PREM BAI NISHAD
|
3303001WL025746
|
PREM BAI NISHAD
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842342
|
|
MRS PREMA BAI
|
STATE BANK OF INDIA(508548)
|
645
|
NAWAGARH
|
CH-03-001-001-001/39-A ()
|
3303001000NRG24160620231136321
|
16/06/2023
|
SATTU NISHAD
|
3303001WL025746
|
SATTU NISHAD
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842347
|
|
SATTURAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
646
|
NAWAGARH
|
CH-03-001-001-001/393 ()
|
3303001000NRG24160620231136324
|
16/06/2023
|
Anita bai nishad
|
3303001WL025746
|
Anita bai nishad
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842461
|
|
MRS ANITA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
647
|
NAWAGARH
|
CH-03-001-001-001/393 ()
|
3303001000NRG24160620231136323
|
16/06/2023
|
Ramkumar nishad
|
3303001WL025746
|
Ramkumar nishad
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842463
|
|
MR RAMKUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
648
|
NAWAGARH
|
CH-03-001-001-001/397 ()
|
3303001000NRG24160620231136326
|
16/06/2023
|
Indrani bai nishad
|
3303001WL025746
|
Indrani bai nishad
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842466
|
|
MRS INDRANI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
649
|
NAWAGARH
|
CH-03-001-001-001/397 ()
|
3303001000NRG24160620231136325
|
16/06/2023
|
Kamlesh nishad
|
3303001WL025746
|
Kamlesh nishad
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437841704
|
|
MR KAMLESH NISHAD
|
STATE BANK OF INDIA(508548)
|
650
|
NAWAGARH
|
CH-03-001-001-001/405 ()
|
3303001000NRG24160620231136330
|
16/06/2023
|
MEENA BAI SAHU
|
3303001WL025746
|
MEENA BAI SAHU
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842452
|
|
MINA BAI SAHU WO SHIV KUMAR SAHU
|
BANK OF BARODA(606985)
|
651
|
NAWAGARH
|
CH-03-001-001-001/42-A ()
|
3303001000NRG24160620231136332
|
16/06/2023
|
BHAGMATI
|
3303001WL025746
|
BHAGMATI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842361
|
|
MRS BHAGAMATI NISHAD
|
STATE BANK OF INDIA(508548)
|
652
|
NAWAGARH
|
CH-03-001-001-001/42-A ()
|
3303001000NRG24160620231136331
|
16/06/2023
|
DEEPLAL
|
3303001WL025746
|
DEEPLAL
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842360
|
|
MR DEEPLAL O
|
STATE BANK OF INDIA(508548)
|
653
|
NAWAGARH
|
CH-03-001-001-001/43-A ()
|
3303001000NRG24160620231136333
|
16/06/2023
|
MAHETARIN BAI
|
3303001WL025746
|
MAHETARIN BAI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842251
|
|
MRS MAHETRIN PAL
|
STATE BANK OF INDIA(508548)
|
654
|
NAWAGARH
|
CH-03-001-001-001/438 ()
|
3303001000NRG24160620231136334
|
16/06/2023
|
GANAPAT NISHAD
|
3303001WL025746
|
GANAPAT NISHAD
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842407
|
|
MR GANAPAT NISHAD
|
STATE BANK OF INDIA(508548)
|
655
|
NAWAGARH
|
CH-03-001-001-001/440 ()
|
3303001000NRG24160620231136335
|
16/06/2023
|
MUKESH SINHA
|
3303001WL025746
|
MUKESH SINHA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842228
|
|
MR MUKESH KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
656
|
NAWAGARH
|
CH-03-001-001-001/48-A ()
|
3303001000NRG24160620231136336
|
16/06/2023
|
ITAWARI NISHAD
|
3303001WL025746
|
ITAWARI NISHAD
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842229
|
|
MR ITWARI NISHADH
|
STATE BANK OF INDIA(508548)
|
657
|
NAWAGARH
|
CH-03-001-001-001/48-A ()
|
3303001000NRG24160620231136337
|
16/06/2023
|
SHAMBAI NISHAD
|
3303001WL025746
|
SHAMBAI NISHAD
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
15/07/2023
|
|
3437842283
|
|
Mrs. SHYAM BAI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
658
|
NAWAGARH
|
CH-03-001-001-001/53-A ()
|
3303001000NRG24160620231136338
|
16/06/2023
|
JITENDRA SAHU
|
3303001WL025746
|
JITENDRA SAHU
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842233
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
659
|
NAWAGARH
|
CH-03-001-001-001/56-A ()
|
3303001000NRG24160620231136341
|
16/06/2023
|
GANESH KEWAT
|
3303001WL025746
|
GANESH KEWAT
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842397
|
|
MR GANESH KENWAT
|
STATE BANK OF INDIA(508548)
|
660
|
NAWAGARH
|
CH-03-001-001-001/56-A ()
|
3303001000NRG24160620231136339
|
16/06/2023
|
SATTU NISHAD
|
3303001WL025746
|
SATTU NISHAD
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842300
|
|
SATTU RAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
661
|
NAWAGARH
|
CH-03-001-001-001/56-A ()
|
3303001000NRG24160620231136340
|
16/06/2023
|
TIJAN BAI
|
3303001WL025746
|
TIJAN BAI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842299
|
|
MRS TIJANBAI NISHAD
|
STATE BANK OF INDIA(508548)
|
662
|
NAWAGARH
|
CH-03-001-001-001/63-A ()
|
3303001000NRG24160620231136342
|
16/06/2023
|
BHARAT RAM SINHA
|
3303001WL025746
|
BHARAT RAM SINHA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842187
|
|
MR BHARAT SINHA
|
STATE BANK OF INDIA(508548)
|
663
|
NAWAGARH
|
CH-03-001-001-001/63-A ()
|
3303001000NRG24160620231136343
|
16/06/2023
|
CHAMELI SINHA
|
3303001WL025746
|
CHAMELI SINHA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842348
|
|
MRS CHAMELI BAI
|
STATE BANK OF INDIA(508548)
|
664
|
NAWAGARH
|
CH-03-001-001-001/73-A ()
|
3303001000NRG24160620231136345
|
16/06/2023
|
RUKHMANI BAI
|
3303001WL025746
|
RUKHMANI BAI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842247
|
|
MRS RUKHMANIBAI NISHAD
|
STATE BANK OF INDIA(508548)
|
665
|
NAWAGARH
|
CH-03-001-001-001/73-A ()
|
3303001000NRG24160620231136344
|
16/06/2023
|
SALIK RAM
|
3303001WL025746
|
SALIK RAM
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842282
|
|
MR SALIKRAM NISHAD
|
STATE BANK OF INDIA(508548)
|
666
|
NAWAGARH
|
CH-03-001-001-001/76-A ()
|
3303001000NRG24160620231136347
|
16/06/2023
|
BIRIJBAI
|
3303001WL025746
|
BIRIJBAI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842291
|
|
MRS BIRIJ BAI SAHU
|
STATE BANK OF INDIA(508548)
|
667
|
NAWAGARH
|
CH-03-001-001-001/76-A ()
|
3303001000NRG24160620231136346
|
16/06/2023
|
NARESH
|
3303001WL025746
|
NARESH
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842292
|
|
MR NARESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
668
|
NAWAGARH
|
CH-03-001-001-001/78-A ()
|
3303001000NRG24160620231136349
|
16/06/2023
|
GITA BAI
|
3303001WL025746
|
GITA BAI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842349
|
|
MRS GITA SAHOO
|
STATE BANK OF INDIA(508548)
|
669
|
NAWAGARH
|
CH-03-001-001-001/78-A ()
|
3303001000NRG24160620231136348
|
16/06/2023
|
NARAYAN
|
3303001WL025746
|
NARAYAN
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842425
|
|
NARAYAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
670
|
NAWAGARH
|
CH-03-001-001-001/78-A ()
|
3303001000NRG24160620231136350
|
16/06/2023
|
rupesh sahu
|
3303001WL025746
|
rupesh sahu
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437841703
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
671
|
NAWAGARH
|
CH-03-001-001-001/82-A ()
|
3303001000NRG24160620231136354
|
16/06/2023
|
Anand nishad
|
3303001WL025746
|
Anand nishad
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842394
|
|
MS ANAND NISHAD
|
STATE BANK OF INDIA(508548)
|
672
|
NAWAGARH
|
CH-03-001-001-001/82-A ()
|
3303001000NRG24160620231136353
|
16/06/2023
|
DURPATI BAI
|
3303001WL025746
|
DURPATI BAI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842252
|
|
MRS DURPATI NISHAD
|
STATE BANK OF INDIA(508548)
|
673
|
NAWAGARH
|
CH-03-001-001-001/82-A ()
|
3303001000NRG24160620231136352
|
16/06/2023
|
SURESH KUMAR NISHAD
|
3303001WL025746
|
SURESH KUMAR NISHAD
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842245
|
|
MR SURESH KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
674
|
NAWAGARH
|
CH-03-001-001-001/90-A ()
|
3303001000NRG24160620231136355
|
16/06/2023
|
NEMA BAI VISKARMA
|
3303001WL025746
|
NEMA BAI VISKARMA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842236
|
|
MRS NEMABAI LOHAR
|
STATE BANK OF INDIA(508548)
|
675
|
NAWAGARH
|
CH-03-001-001-001/96 ()
|
3303001000NRG24160620231136357
|
16/06/2023
|
MAMTA BAI
|
3303001WL025746
|
MAMTA BAI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842194
|
|
MRS MAMTA SAHU
|
STATE BANK OF INDIA(508548)
|
676
|
NAWAGARH
|
CH-03-001-001-001/96 ()
|
3303001000NRG24160620231136356
|
16/06/2023
|
Nakul Kumar
|
3303001WL025746
|
Nakul Kumar
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842444
|
|
MR NAKULRAMSAHU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
677
|
NAWAGARH
|
CH-03-001-001-001/97-A ()
|
3303001000NRG24160620231136358
|
16/06/2023
|
SANTURAM
|
3303001WL025746
|
SANTURAM
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842248
|
|
SANTURAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
678
|
NAWAGARH
|
CH-03-001-021-002/177 ()
|
3303001000NRG24160620231137681
|
16/06/2023
|
SHIV KUMAR
|
3303001WL025788
|
SHIV KUMAR
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437842443
|
|
Mr. SHIV KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
679
|
NAWAGARH
|
CH-03-001-021-002/291 ()
|
3303001000NRG24160620231137746
|
16/06/2023
|
HAMENDRA KUMAR
|
3303001WL025788
|
HAMENDRA KUMAR
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842451
|
|
MR HAMENDRA KIUMAR VARMA
|
STATE BANK OF INDIA(508548)
|
680
|
NAWAGARH
|
CH-03-001-021-002/308 ()
|
3303001000NRG24160620231137750
|
16/06/2023
|
Asin
|
3303001WL025788
|
Asin
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842405
|
|
MISS KU ASIN
|
STATE BANK OF INDIA(508548)
|
681
|
NAWAGARH
|
CH-03-001-021-002/317 ()
|
3303001000NRG24160620231137753
|
16/06/2023
|
Premchanran
|
3303001WL025788
|
Premchanran
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842446
|
|
MR PREMCHARAN RAJPUT
|
STATE BANK OF INDIA(508548)
|
682
|
NAWAGARH
|
CH-03-001-021-002/351 ()
|
3303001000NRG24160620231137767
|
16/06/2023
|
SOHIT KUMAR
|
3303001WL025788
|
SOHIT KUMAR
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437841712
|
|
Mr. SOHIT KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
683
|
NAWAGARH
|
CH-03-001-021-003/17-A ()
|
3303001000NRG24160620231137816
|
16/06/2023
|
ANITABAI
|
3303001WL025788
|
ANITABAI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842227
|
|
MRS ANITABAI DAHARIYA
|
STATE BANK OF INDIA(508548)
|
684
|
NAWAGARH
|
CH-03-001-021-003/196 ()
|
3303001000NRG24160620231137822
|
16/06/2023
|
Narendra Gupta
|
3303001WL025788
|
Narendra Gupta
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842238
|
|
MR NARENDRA GUPTA
|
STATE BANK OF INDIA(508548)
|
685
|
NAWAGARH
|
CH-03-001-021-003/224 ()
|
3303001000NRG24160620231138378
|
16/06/2023
|
SURESH BHASKAR
|
3303001WL025794
|
SURESH BHASKAR
|
00415
|
SBIN0005466
|
1056
|
1056
|
Processed
|
14/07/2023
|
|
3437842269
|
|
MR SURESH BHASKAR
|
STATE BANK OF INDIA(508548)
|
686
|
NAWAGARH
|
CH-03-001-021-003/224 ()
|
3303001000NRG24160620231138379
|
16/06/2023
|
Sweti bhaskar
|
3303001WL025794
|
Sweti bhaskar
|
00415
|
SBIN0005466
|
1056
|
1056
|
Processed
|
14/07/2023
|
|
3437842334
|
|
MRS SWETI BHASKAR
|
STATE BANK OF INDIA(508548)
|
687
|
NAWAGARH
|
CH-03-001-048-003/460 ()
|
3303001000NRG24160620231131504
|
16/06/2023
|
Sakuntala Bai Banjare
|
3303001WL025641
|
Sakuntala Bai Banjare
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3437841701
|
|
MRS SAKUNTALA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
688
|
NAWAGARH
|
CH-03-001-048-003/6 ()
|
3303001000NRG24160620231131507
|
16/06/2023
|
chandrakali
|
3303001WL025641
|
chandrakali
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3437842457
|
|
MRS CHANDRAKALI MIRE
|
STATE BANK OF INDIA(508548)
|
689
|
NAWAGARH
|
CH-03-001-048-003/6 ()
|
3303001000NRG24160620231131506
|
16/06/2023
|
KUNJBIHARI
|
3303001WL025641
|
KUNJBIHARI
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3437842458
|
|
MR KUNJBIHARI MIRE
|
STATE BANK OF INDIA(508548)
|
690
|
NAWAGARH
|
CH-03-001-048-003/67 ()
|
3303001000NRG24160620231131508
|
16/06/2023
|
OMAN
|
3303001WL025641
|
OMAN
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3437842198
|
|
MR OMAN PRASAD
|
STATE BANK OF INDIA(508548)
|
691
|
NAWAGARH
|
CH-03-001-048-003/67 ()
|
3303001000NRG24160620231131509
|
16/06/2023
|
SUNITA BAI
|
3303001WL025641
|
SUNITA BAI
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3437842199
|
|
MRS SUNITA KOSLE
|
STATE BANK OF INDIA(508548)
|
692
|
NAWAGARH
|
CH-03-001-048-003/69 ()
|
3303001000NRG24160620231131510
|
16/06/2023
|
bhawani
|
3303001WL025641
|
bhawani
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
14/07/2023
|
|
3437842390
|
|
BHAWANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
693
|
NAWAGARH
|
CH-03-001-054-001/17 ()
|
3303001000NRG24160620231131513
|
16/06/2023
|
KHEMIN BAI
|
3303001WL025641
|
KHEMIN BAI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842449
|
|
MRS KHEMIN BAI
|
STATE BANK OF INDIA(508548)
|
694
|
NAWAGARH
|
CH-03-001-054-001/205 ()
|
3303001000NRG24160620231131515
|
16/06/2023
|
Pratima Bai Kurre
|
3303001WL025641
|
Pratima Bai Kurre
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437842468
|
|
MRS PRATIMA BAI KURRE
|
STATE BANK OF INDIA(508548)
|
695
|
NAWAGARH
|
CH-03-001-054-001/205 ()
|
3303001000NRG24160620231131514
|
16/06/2023
|
Sushil Kumar
|
3303001WL025641
|
Sushil Kumar
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437842176
|
|
Mr. SUSHIL KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
696
|
NAWAGARH
|
CH-03-001-054-001/224 ()
|
3303001000NRG24160620231131518
|
16/06/2023
|
Hitesh Kumar
|
3303001WL025641
|
Hitesh Kumar
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
15/07/2023
|
|
3437841707
|
|
Mr. HITESH KUMAR BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
697
|
NAWAGARH
|
CH-03-001-054-001/37 ()
|
3303001000NRG24160620231131519
|
16/06/2023
|
basant
|
3303001WL025641
|
basant
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437842355
|
|
MR BASANT BHASKAR
|
STATE BANK OF INDIA(508548)
|
698
|
NAWAGARH
|
CH-03-001-054-001/37 ()
|
3303001000NRG24160620231131520
|
16/06/2023
|
RAJESHWARI BHASKAR
|
3303001WL025641
|
RAJESHWARI BHASKAR
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437842464
|
|
MRS RAJESHWARI BHASKAR
|
STATE BANK OF INDIA(508548)
|
699
|
NAWAGARH
|
CH-03-001-054-001/70 ()
|
3303001000NRG24160620231131528
|
16/06/2023
|
gitabai
|
3303001WL025641
|
gitabai
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842414
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
700
|
NAWAGARH
|
CH-03-001-054-001/70 ()
|
3303001000NRG24160620231131527
|
16/06/2023
|
rupchand
|
3303001WL025641
|
rupchand
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842234
|
|
MR RUPCHAND GAYKWAD
|
STATE BANK OF INDIA(508548)
|
701
|
NAWAGARH
|
CH-03-001-058-001/1-B ()
|
3303001000NRG24160620231143232
|
16/06/2023
|
AJAY KUMAR
|
3303001WL025895
|
AJAY KUMAR
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437842184
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
702
|
NAWAGARH
|
CH-03-001-058-001/138 ()
|
3303001000NRG24160620231143269
|
16/06/2023
|
Nirmala Sahu
|
3303001WL025895
|
Nirmala Sahu
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437842196
|
|
MISS NIRMALA KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
703
|
NAWAGARH
|
CH-03-001-058-001/139 ()
|
3303001000NRG24160620231143271
|
16/06/2023
|
hitrabai
|
3303001WL025895
|
hitrabai
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437842190
|
|
MRS HIRA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
704
|
NAWAGARH
|
CH-03-001-058-001/139 ()
|
3303001000NRG24160620231143270
|
16/06/2023
|
sewaram
|
3303001WL025895
|
sewaram
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437842356
|
|
Mr. SEVARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
705
|
NAWAGARH
|
CH-03-001-058-001/143 ()
|
3303001000NRG24160620231143278
|
16/06/2023
|
anita
|
3303001WL025895
|
anita
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437842445
|
|
MRS ANITA SAHU
|
STATE BANK OF INDIA(508548)
|
706
|
NAWAGARH
|
CH-03-001-058-001/161 ()
|
3303001000NRG24160620231143294
|
16/06/2023
|
Rajkumar
|
3303001WL025895
|
Rajkumar
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437842453
|
|
MR MR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
707
|
NAWAGARH
|
CH-03-001-058-001/198 ()
|
3303001000NRG24160620231143313
|
16/06/2023
|
kejiya
|
3303001WL025895
|
kejiya
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437842471
|
|
MRS KEJIYA SAHU
|
STATE BANK OF INDIA(508548)
|
708
|
NAWAGARH
|
CH-03-001-058-001/23 ()
|
3303001000NRG24160620231143339
|
16/06/2023
|
durpati
|
3303001WL025895
|
durpati
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437842242
|
|
MRS DURPATI SAHU
|
STATE BANK OF INDIA(508548)
|
709
|
NAWAGARH
|
CH-03-001-058-001/294-B ()
|
3303001000NRG24160620231143385
|
16/06/2023
|
KANKA BAGHEL
|
3303001WL025895
|
KANKA BAGHEL
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437842274
|
|
KANKA PATRE DO HAGRARAM
|
BANK OF BARODA(606985)
|
710
|
NAWAGARH
|
CH-03-001-058-001/294-B ()
|
3303001000NRG24160620231143384
|
16/06/2023
|
MUKESH KUMAR BAGHEL
|
3303001WL025895
|
MUKESH KUMAR BAGHEL
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437842391
|
|
Mr. MUKESH KUMAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
711
|
NAWAGARH
|
CH-03-001-058-001/311-A ()
|
3303001000NRG24160620231143397
|
16/06/2023
|
GHANSHYAM SAHU
|
3303001WL025895
|
GHANSHYAM SAHU
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437842231
|
|
GHANSHYAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
712
|
NAWAGARH
|
CH-03-001-058-001/334 ()
|
3303001000NRG24160620231143421
|
16/06/2023
|
Devprakash Sonwani
|
3303001WL025895
|
Devprakash Sonwani
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437842230
|
|
Master DEV PRAKASH SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
713
|
NAWAGARH
|
CH-03-001-058-001/413 ()
|
3303001000NRG24160620231143466
|
16/06/2023
|
BHANU KUMAR
|
3303001WL025895
|
BHANU KUMAR
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842389
|
|
MASTER BHANU KUMAR
|
STATE BANK OF INDIA(508548)
|
714
|
NAWAGARH
|
CH-03-001-058-001/448 ()
|
3303001000NRG24160620231143475
|
16/06/2023
|
KRISHNA
|
3303001WL025895
|
KRISHNA
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842472
|
|
Mr. KRISHNA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
715
|
NAWAGARH
|
CH-03-001-058-001/45 ()
|
3303001000NRG24160620231143477
|
16/06/2023
|
sushila
|
3303001WL025895
|
sushila
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842240
|
|
MRS SUSHILA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
716
|
NAWAGARH
|
CH-03-001-058-001/5 ()
|
3303001000NRG24160620231143500
|
16/06/2023
|
ramkumar
|
3303001WL025895
|
ramkumar
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437841875
|
|
MR RAMKUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
717
|
NAWAGARH
|
CH-03-001-058-001/535 ()
|
3303001000NRG24160620231143522
|
16/06/2023
|
DAURAM
|
3303001WL025895
|
DAURAM
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842186
|
|
Mr. DAU RAM S/O GHURAI SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
718
|
NAWAGARH
|
CH-03-001-058-001/537 ()
|
3303001000NRG24160620231143525
|
16/06/2023
|
CHNDRAKALI SONWANI
|
3303001WL025895
|
CHNDRAKALI SONWANI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842193
|
|
MS CHANDRAKALI SONWANI
|
STATE BANK OF INDIA(508548)
|
719
|
NAWAGARH
|
CH-03-001-058-001/541 ()
|
3303001000NRG24160620231143527
|
16/06/2023
|
CHANDRAKALI
|
3303001WL025895
|
CHANDRAKALI
|
00415
|
SBIN0005466
|
360
|
360
|
Processed
|
14/07/2023
|
|
3437842392
|
|
CHANDRAKALI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
720
|
NAWAGARH
|
CH-03-001-058-001/605 ()
|
3303001000NRG24160620231143533
|
16/06/2023
|
KAMLESHWAR
|
3303001WL025895
|
KAMLESHWAR
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842239
|
|
MR KAMLESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
721
|
NAWAGARH
|
CH-03-001-058-001/629 ()
|
3303001000NRG24160620231143539
|
16/06/2023
|
VAKESH KUMAR
|
3303001WL025895
|
VAKESH KUMAR
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842185
|
|
MR VAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
722
|
NAWAGARH
|
CH-03-001-058-001/640 ()
|
3303001000NRG24160620231143544
|
16/06/2023
|
Birendra Kumar
|
3303001WL025895
|
Birendra Kumar
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842403
|
|
MRS BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
723
|
NAWAGARH
|
CH-03-001-058-001/641 ()
|
3303001000NRG24160620231143546
|
16/06/2023
|
Narayan
|
3303001WL025895
|
Narayan
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842473
|
|
Mr. NARAYAN KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
724
|
NAWAGARH
|
CH-03-001-058-001/642 ()
|
3303001000NRG24160620231143548
|
16/06/2023
|
Napal
|
3303001WL025895
|
Napal
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842413
|
|
MASTER MASTER NAPAL
|
STATE BANK OF INDIA(508548)
|
725
|
NAWAGARH
|
CH-03-001-058-001/65 ()
|
3303001000NRG24160620231143555
|
16/06/2023
|
DINESHWARI
|
3303001WL025895
|
DINESHWARI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842357
|
|
MRS DINESHVRI SAHU
|
STATE BANK OF INDIA(508548)
|
726
|
NAWAGARH
|
CH-03-001-058-001/65 ()
|
3303001000NRG24160620231143554
|
16/06/2023
|
pardeshi
|
3303001WL025895
|
pardeshi
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842455
|
|
MR PARDESHI RAM SAHU
|
STATE BANK OF INDIA(508548)
|
727
|
NAWAGARH
|
CH-03-001-058-001/81 ()
|
3303001000NRG24160620231143564
|
16/06/2023
|
dewki
|
3303001WL025895
|
dewki
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842241
|
|
MRS DEVKI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
728
|
NAWAGARH
|
CH-03-001-079-001/532 ()
|
3303001000NRG24160620231136460
|
16/06/2023
|
Maya
|
3303001WL025756
|
Maya
|
00415
|
SBIN0005466
|
654
|
654
|
Processed
|
14/07/2023
|
|
3437841702
|
|
MRS MAYA BAI
|
STATE BANK OF INDIA(508548)
|
729
|
NAWAGARH
|
CH-03-001-085-002/110 ()
|
3303001000NRG24160620231139231
|
16/06/2023
|
kailan
|
3303001WL025810
|
kailan
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437842399
|
|
MR KAILAN KURRE
|
STATE BANK OF INDIA(508548)
|
730
|
NAWAGARH
|
CH-03-001-085-002/191 ()
|
3303001000NRG24160620231139236
|
16/06/2023
|
KAVITA BAI YADAV
|
3303001WL025810
|
KAVITA BAI YADAV
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
15/07/2023
|
|
3437842465
|
|
Mrs. KAVITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
731
|
NAWAGARH
|
CH-03-001-085-002/334 ()
|
3303001000NRG24160620231139240
|
16/06/2023
|
Bamleshwari Varma
|
3303001WL025810
|
Bamleshwari Varma
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437842427
|
|
MRS BAMLESHWARI VERMA
|
STATE BANK OF INDIA(508548)
|
732
|
NAWAGARH
|
CH-03-001-085-002/334 ()
|
3303001000NRG24160620231139239
|
16/06/2023
|
Netram
|
3303001WL025810
|
Netram
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437841710
|
|
Mr. NETRAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
733
|
NAWAGARH
|
CH-03-001-085-002/343 ()
|
3303001000NRG24160620231139241
|
16/06/2023
|
Ajuram
|
3303001WL025810
|
Ajuram
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437841708
|
|
MR AJURAM
|
STATE BANK OF INDIA(508548)
|
734
|
NAWAGARH
|
CH-03-001-085-002/343 ()
|
3303001000NRG24160620231139242
|
16/06/2023
|
tulsi Bai
|
3303001WL025810
|
tulsi Bai
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437841892
|
|
MRS TULSI BAI
|
STATE BANK OF INDIA(508548)
|
735
|
NAWAGARH
|
CH-03-001-085-002/55 ()
|
3303001000NRG24160620231139248
|
16/06/2023
|
HIRIT BAI
|
3303001WL025810
|
HIRIT BAI
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437841803
|
|
TIRITH KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
736
|
NAWAGARH
|
CH-03-001-085-002/80-A ()
|
3303001000NRG24160620231139252
|
16/06/2023
|
PRAHALAD KUMAR
|
3303001WL025810
|
PRAHALAD KUMAR
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437842408
|
|
PRAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149766
|
149766
|
|
|
|
|
|
|
|
737
|
NAWAGARH
|
CH-03-001-013-001/463 ()
|
3303001000NRG24160620231130951
|
16/06/2023
|
BINDA BAI
|
3303001WL025629
|
BINDA BAI
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
14/07/2023
|
|
3437842448
|
|
MRS BINDA BAI NIRMLAKAR
|
STATE BANK OF INDIA(508548)
|
738
|
NAWAGARH
|
CH-03-001-013-001/463 ()
|
3303001000NRG24160620231130950
|
16/06/2023
|
gokul
|
3303001WL025629
|
gokul
|
00415
|
SBIN0006246
|
408
|
408
|
Processed
|
14/07/2023
|
|
3437842182
|
|
MR GOKUL NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
739
|
NAWAGARH
|
CH-03-001-013-001/48 ()
|
3303001000NRG24160620231130952
|
16/06/2023
|
NEHA BAI
|
3303001WL025629
|
NEHA BAI
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
14/07/2023
|
|
3437842180
|
|
NEHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
740
|
NAWAGARH
|
CH-03-001-013-001/5 ()
|
3303001000NRG24160620231130953
|
16/06/2023
|
SHASHI
|
3303001WL025629
|
SHASHI
|
00415
|
SBIN0006246
|
102
|
102
|
Processed
|
14/07/2023
|
|
3437842177
|
|
MR SHASHI PHUSHKU
|
STATE BANK OF INDIA(508548)
|
741
|
NAWAGARH
|
CH-03-001-013-001/62 ()
|
3303001000NRG24160620231130954
|
16/06/2023
|
KUMARI
|
3303001WL025629
|
KUMARI
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
14/07/2023
|
|
3437842183
|
|
KUMARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
742
|
NAWAGARH
|
CH-03-001-013-001/67 ()
|
3303001000NRG24160620231130955
|
16/06/2023
|
SHIVKUMARI
|
3303001WL025629
|
SHIVKUMARI
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
14/07/2023
|
|
3437842143
|
|
SHIVKUMARI LAHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
743
|
NAWAGARH
|
CH-03-001-013-001/7 ()
|
3303001000NRG24160620231130956
|
16/06/2023
|
BHAGAT
|
3303001WL025629
|
BHAGAT
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
14/07/2023
|
|
3437842179
|
|
MR BHAGTA RAM SONVANI
|
STATE BANK OF INDIA(508548)
|
744
|
NAWAGARH
|
CH-03-001-013-001/7 ()
|
3303001000NRG24160620231130957
|
16/06/2023
|
JANKI BAI
|
3303001WL025629
|
JANKI BAI
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
14/07/2023
|
|
3437842141
|
|
MRS JANKI BAI SONWANI
|
STATE BANK OF INDIA(508548)
|
745
|
NAWAGARH
|
CH-03-001-013-001/72 ()
|
3303001000NRG24160620231130959
|
16/06/2023
|
KUMARI BAI
|
3303001WL025629
|
KUMARI BAI
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
14/07/2023
|
|
3437842173
|
|
MRS KUMARI BAI WO TARAN
|
STATE BANK OF INDIA(508548)
|
746
|
NAWAGARH
|
CH-03-001-013-001/72 ()
|
3303001000NRG24160620231130958
|
16/06/2023
|
TARAN SINGH
|
3303001WL025629
|
TARAN SINGH
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
14/07/2023
|
|
3437842144
|
|
MR TARAN SINGH SAHU
|
STATE BANK OF INDIA(508548)
|
747
|
NAWAGARH
|
CH-03-001-013-001/75 ()
|
3303001000NRG24160620231130960
|
16/06/2023
|
KAMLABAI
|
3303001WL025629
|
KAMLABAI
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
14/07/2023
|
|
3437842181
|
|
KAMALA BAI SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
748
|
NAWAGARH
|
CH-03-001-013-001/78 ()
|
3303001000NRG24160620231130961
|
16/06/2023
|
MANBAI
|
3303001WL025629
|
MANBAI
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
14/07/2023
|
|
3437842178
|
|
MRS MAN BAI WO GANESH
|
STATE BANK OF INDIA(508548)
|
749
|
NAWAGARH
|
CH-03-001-013-001/80 ()
|
3303001000NRG24160620231130962
|
16/06/2023
|
LEVAN
|
3303001WL025629
|
LEVAN
|
00415
|
SBIN0006246
|
408
|
408
|
Processed
|
14/07/2023
|
|
3437842142
|
|
MR LEVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
750
|
NAWAGARH
|
CH-03-001-013-001/80 ()
|
3303001000NRG24160620231130963
|
16/06/2023
|
SAVITA BAI
|
3303001WL025629
|
SAVITA BAI
|
00415
|
SBIN0006246
|
408
|
408
|
Processed
|
14/07/2023
|
|
3437842174
|
|
SAVITA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
751
|
NAWAGARH
|
CH-03-001-013-001/92 ()
|
3303001000NRG24160620231130965
|
16/06/2023
|
ISHWARI BAI
|
3303001WL025629
|
ISHWARI BAI
|
00415
|
SBIN0006246
|
612
|
612
|
Processed
|
14/07/2023
|
|
3437842175
|
|
Mrs. ESHWARI BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
752
|
NAWAGARH
|
CH-03-001-013-001/92 ()
|
3303001000NRG24160620231130964
|
16/06/2023
|
RAMJI
|
3303001WL025629
|
RAMJI
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
14/07/2023
|
|
3437842145
|
|
MR RAMJI SAHU
|
STATE BANK OF INDIA(508548)
|
753
|
NAWAGARH
|
CH-03-001-058-001/191 ()
|
3303001000NRG24160620231143309
|
16/06/2023
|
Badri Prasad
|
3303001WL025895
|
Badri Prasad
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437842377
|
|
Mr. BADRI PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8760
|
8760
|
|
|
|
|
|
|
|
754
|
NAWAGARH
|
CH-03-001-021-002/236 ()
|
3303001000NRG24160620231137722
|
16/06/2023
|
RUKHMANI
|
3303001WL025788
|
RUKHMANI
|
00415
|
SBIN0009519
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437841709
|
|
MRS RUKHMANI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
755
|
NAWAGARH
|
CH-03-001-079-001/515 ()
|
3303001000NRG24160620231136457
|
16/06/2023
|
BHOP SINH SAHU
|
3303001WL025756
|
BHOP SINH SAHU
|
00468
|
UBIN0568040
|
654
|
654
|
Processed
|
14/07/2023
|
|
3437842261
|
|
BHOP SINGH SAHU SO RAMSHRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
756
|
NAWAGARH
|
CH-03-001-079-001/529 ()
|
3303001000NRG24160620231136458
|
16/06/2023
|
Roshan kumar
|
3303001WL025756
|
Roshan kumar
|
00468
|
UBIN0572438
|
654
|
654
|
Processed
|
14/07/2023
|
|
3437842417
|
|
ROSHAN SO MANHARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
757
|
NAWAGARH
|
CH-03-001-021-002/78 ()
|
3303001000NRG24160620231137792
|
16/06/2023
|
SURENDRA KUMAR VERMA
|
3303001WL025788
|
SURENDRA KUMAR VERMA
|
00688
|
FINO0001553
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842138
|
|
Surendra Kumar Verma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
758
|
NAWAGARH
|
CH-03-001-001-001/219 ()
|
3303001000NRG24160620231136263
|
16/06/2023
|
ganesh
|
3303001WL025746
|
ganesh
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842122
|
|
GANESH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
759
|
NAWAGARH
|
CH-03-001-001-001/34-A ()
|
3303001000NRG24160620231136306
|
16/06/2023
|
kajal sahu
|
3303001WL025746
|
kajal sahu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842126
|
|
KAJAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
760
|
NAWAGARH
|
CH-03-001-001-001/405 ()
|
3303001000NRG24160620231136329
|
16/06/2023
|
SHIVKUMAR SAHU
|
3303001WL025746
|
SHIVKUMAR SAHU
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/07/2023
|
|
3437842125
|
|
MR MUNGELAL DAHARIYA
|
STATE BANK OF INDIA(508548)
|
761
|
NAWAGARH
|
CH-03-001-058-001/138 ()
|
3303001000NRG24160620231143268
|
16/06/2023
|
Harichand Sahu
|
3303001WL025895
|
Harichand Sahu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437842127
|
|
MR HARICHAND SAHU
|
STATE BANK OF INDIA(508548)
|
762
|
NAWAGARH
|
CH-03-001-058-001/198 ()
|
3303001000NRG24160620231143312
|
16/06/2023
|
shivcharan
|
3303001WL025895
|
shivcharan
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437842132
|
|
SHIVCHARAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
763
|
NAWAGARH
|
CH-03-001-058-001/21 ()
|
3303001000NRG24160620231143320
|
16/06/2023
|
gaindu
|
3303001WL025895
|
gaindu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437842080
|
|
GAINDU BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
764
|
NAWAGARH
|
CH-03-001-058-001/21 ()
|
3303001000NRG24160620231143321
|
16/06/2023
|
rupkali
|
3303001WL025895
|
rupkali
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437842081
|
|
RUPKALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
765
|
NAWAGARH
|
CH-03-001-058-001/22 ()
|
3303001000NRG24160620231143328
|
16/06/2023
|
BED LAL
|
3303001WL025895
|
BED LAL
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437842082
|
|
Mr. BEDLAL SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
766
|
NAWAGARH
|
CH-03-001-058-001/22 ()
|
3303001000NRG24160620231143329
|
16/06/2023
|
panchwati
|
3303001WL025895
|
panchwati
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437842079
|
|
Ms. PANCHVATI BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
767
|
NAWAGARH
|
CH-03-001-058-001/293 ()
|
3303001000NRG24160620231143378
|
16/06/2023
|
ARTIBAI
|
3303001WL025895
|
ARTIBAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437842072
|
|
ARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
768
|
NAWAGARH
|
CH-03-001-058-001/293 ()
|
3303001000NRG24160620231143377
|
16/06/2023
|
JALISWAR
|
3303001WL025895
|
JALISWAR
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437842073
|
|
MR JALESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
769
|
NAWAGARH
|
CH-03-001-058-001/311-B ()
|
3303001000NRG24160620231143399
|
16/06/2023
|
DURDESHI
|
3303001WL025895
|
DURDESHI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437842078
|
|
DURDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
770
|
NAWAGARH
|
CH-03-001-058-001/333 ()
|
3303001000NRG24160620231143418
|
16/06/2023
|
bharat
|
3303001WL025895
|
bharat
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437842083
|
|
BHARAT SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
771
|
NAWAGARH
|
CH-03-001-058-001/372 ()
|
3303001000NRG24160620231143439
|
16/06/2023
|
MEHTRU
|
3303001WL025895
|
MEHTRU
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842119
|
|
MAHETARU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
772
|
NAWAGARH
|
CH-03-001-058-001/389-A ()
|
3303001000NRG24160620231143449
|
16/06/2023
|
dhanshay
|
3303001WL025895
|
dhanshay
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842070
|
|
Mr. DHANSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
773
|
NAWAGARH
|
CH-03-001-058-001/389-A ()
|
3303001000NRG24160620231143450
|
16/06/2023
|
dhanshay
|
3303001WL025895
|
dhanshay
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842071
|
|
Ms. CHAMPA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
774
|
NAWAGARH
|
CH-03-001-058-001/398 ()
|
3303001000NRG24160620231143457
|
16/06/2023
|
PARMILA
|
3303001WL025895
|
PARMILA
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842131
|
|
PARAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
775
|
NAWAGARH
|
CH-03-001-058-001/398 ()
|
3303001000NRG24160620231143456
|
16/06/2023
|
SEETLA
|
3303001WL025895
|
SEETLA
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842130
|
|
MRS SHITALA BAI
|
STATE BANK OF INDIA(508548)
|
776
|
NAWAGARH
|
CH-03-001-058-001/405 ()
|
3303001000NRG24160620231143462
|
16/06/2023
|
BISHAKHA
|
3303001WL025895
|
BISHAKHA
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842121
|
|
Mrs. BISHAKHA BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
777
|
NAWAGARH
|
CH-03-001-058-001/405 ()
|
3303001000NRG24160620231143461
|
16/06/2023
|
CHINTA RAM
|
3303001WL025895
|
CHINTA RAM
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842120
|
|
MR CHINTA RAM
|
STATE BANK OF INDIA(508548)
|
778
|
NAWAGARH
|
CH-03-001-058-001/481 ()
|
3303001000NRG24160620231143490
|
16/06/2023
|
AKRITI
|
3303001WL025895
|
AKRITI
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842091
|
|
AKRITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
779
|
NAWAGARH
|
CH-03-001-058-001/482 ()
|
3303001000NRG24160620231143491
|
16/06/2023
|
UMENDA
|
3303001WL025895
|
UMENDA
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842090
|
|
UMENDARAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
780
|
NAWAGARH
|
CH-03-001-058-001/500 ()
|
3303001000NRG24160620231143501
|
16/06/2023
|
DADURAM
|
3303001WL025895
|
DADURAM
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842088
|
|
DADURAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
781
|
NAWAGARH
|
CH-03-001-058-001/500 ()
|
3303001000NRG24160620231143502
|
16/06/2023
|
KUSUM
|
3303001WL025895
|
KUSUM
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842089
|
|
KUSHUM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
782
|
NAWAGARH
|
CH-03-001-058-001/512-A ()
|
3303001000NRG24160620231143503
|
16/06/2023
|
VISHWANATH
|
3303001WL025895
|
VISHWANATH
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842076
|
|
VISHWANATH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
783
|
NAWAGARH
|
CH-03-001-058-001/522 ()
|
3303001000NRG24160620231143517
|
16/06/2023
|
Satish kumar dhobi
|
3303001WL025895
|
Satish kumar dhobi
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842124
|
|
Mr. SATISH KUMAR DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
784
|
NAWAGARH
|
CH-03-001-058-001/529 ()
|
3303001000NRG24160620231143519
|
16/06/2023
|
Chintkuvar
|
3303001WL025895
|
Chintkuvar
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842086
|
|
CHINTKUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
785
|
NAWAGARH
|
CH-03-001-058-001/529 ()
|
3303001000NRG24160620231143518
|
16/06/2023
|
Chowaram
|
3303001WL025895
|
Chowaram
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842087
|
|
Mr. CHOVARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
786
|
NAWAGARH
|
CH-03-001-058-001/541 ()
|
3303001000NRG24160620231143526
|
16/06/2023
|
GIRDHAR
|
3303001WL025895
|
GIRDHAR
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
14/07/2023
|
|
3437842134
|
|
GIRDHAR RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
787
|
NAWAGARH
|
CH-03-001-058-001/545 ()
|
3303001000NRG24160620231143528
|
16/06/2023
|
DILHARAN
|
3303001WL025895
|
DILHARAN
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842075
|
|
DILHARAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
788
|
NAWAGARH
|
CH-03-001-058-001/545 ()
|
3303001000NRG24160620231143529
|
16/06/2023
|
UTTRA BAI
|
3303001WL025895
|
UTTRA BAI
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842074
|
|
MR UTTRABAI TELI
|
STATE BANK OF INDIA(508548)
|
789
|
NAWAGARH
|
CH-03-001-058-001/550 ()
|
3303001000NRG24160620231143530
|
16/06/2023
|
SUMESH KUMAR
|
3303001WL025895
|
SUMESH KUMAR
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842123
|
|
Mr. SUMESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
790
|
NAWAGARH
|
CH-03-001-058-001/630 ()
|
3303001000NRG24160620231143540
|
16/06/2023
|
DHAL KUMAR
|
3303001WL025895
|
DHAL KUMAR
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842085
|
|
Mr. DHAL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
791
|
NAWAGARH
|
CH-03-001-058-001/630 ()
|
3303001000NRG24160620231143541
|
16/06/2023
|
SUKHMANI SAHU
|
3303001WL025895
|
SUKHMANI SAHU
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
15/07/2023
|
|
3437842084
|
|
Mrs. SUKHMANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
792
|
NAWAGARH
|
CH-03-001-058-001/642 ()
|
3303001000NRG24160620231143549
|
16/06/2023
|
Rajni Sahu
|
3303001WL025895
|
Rajni Sahu
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842128
|
|
RAJNI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
793
|
NAWAGARH
|
CH-03-001-058-001/644 ()
|
3303001000NRG24160620231143550
|
16/06/2023
|
Ravichandr Sahu
|
3303001WL025895
|
Ravichandr Sahu
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842129
|
|
RAVICHANDR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
794
|
NAWAGARH
|
CH-03-001-058-001/645 ()
|
3303001000NRG24160620231143552
|
16/06/2023
|
Kuleshwar
|
3303001WL025895
|
Kuleshwar
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842133
|
|
KULESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
795
|
NAWAGARH
|
CH-03-001-058-001/77-A ()
|
3303001000NRG24160620231143560
|
16/06/2023
|
HEMTI
|
3303001WL025895
|
HEMTI
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/07/2023
|
|
3437842077
|
|
MRS HEMTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26340
|
26340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
586914
|
586914
|
|
|
|
|
|
|
|