|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAWAGARH
|
CH-03-001-015-001/270
()
|
3303001000NRG24050720231413898
|
05/07/2023
|
Jitendra kumar yadav
|
3303001WL034066
|
Jitendra kumar yadav
|
00089
|
CBIN0281279
|
600
|
600
|
Processed
|
30/08/2023
|
|
4968704631
|
|
Mr. JETENDRA KUMAR YADAV S/O DHANASH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-015-001/124
()
|
3303001000NRG24050720231414583
|
05/07/2023
|
mongra bai
|
3303001WL034139
|
mongra bai
|
00093
|
CRGB0008138
|
400
|
400
|
Processed
|
30/08/2023
|
|
4968704427
|
|
Mrs. MOGRA BAI GHRITLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
NAWAGARH
|
CH-03-001-015-001/124
()
|
3303001000NRG24050720231414582
|
05/07/2023
|
PILADAS
|
3303001WL034139
|
PILADAS
|
00093
|
CRGB0008138
|
400
|
400
|
Processed
|
30/08/2023
|
|
4968704606
|
|
MR PEELA DAS SATNAMI S O PARAS RM
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAWAGARH
|
CH-03-001-015-001/124-A
()
|
3303001000NRG24050720231414584
|
05/07/2023
|
SUSHILA
|
3303001WL034139
|
SUSHILA
|
00093
|
CRGB0008138
|
800
|
800
|
Processed
|
30/08/2023
|
|
4968704572
|
|
MRS SUSIHIA BAI GRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAWAGARH
|
CH-03-001-015-001/140
()
|
3303001000NRG24050720231414585
|
05/07/2023
|
saroj bai
|
3303001WL034139
|
saroj bai
|
00093
|
CRGB0008138
|
400
|
400
|
Processed
|
30/08/2023
|
|
4968704426
|
|
SAROJ BAI /DIYADAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
NAWAGARH
|
CH-03-001-015-001/158
()
|
3303001000NRG24050720231413881
|
05/07/2023
|
dasoda bai
|
3303001WL034066
|
dasoda bai
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
30/08/2023
|
|
4968704608
|
|
Mrs. DASODA BAI W/O CHANDRIKA SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
NAWAGARH
|
CH-03-001-015-001/171
()
|
3303001000NRG24050720231413882
|
05/07/2023
|
HEERA LAL
|
3303001WL034066
|
HEERA LAL
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
30/08/2023
|
|
4968704602
|
|
Mr. HEERA LAL S/O PEELA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
NAWAGARH
|
CH-03-001-015-001/171
()
|
3303001000NRG24050720231413883
|
05/07/2023
|
URMILA BAI
|
3303001WL034066
|
URMILA BAI
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
30/08/2023
|
|
4968704601
|
|
Mrs. URMILA BAI W/O HEERA LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
NAWAGARH
|
CH-03-001-015-001/179
()
|
3303001000NRG24050720231413884
|
05/07/2023
|
HEMANT
|
3303001WL034066
|
HEMANT
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
30/08/2023
|
|
4968704428
|
|
MR HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAWAGARH
|
CH-03-001-015-001/179
()
|
3303001000NRG24050720231413885
|
05/07/2023
|
KAUSHILYA BAI
|
3303001WL034066
|
KAUSHILYA BAI
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
30/08/2023
|
|
4968704470
|
|
Mrs. KAUSILYA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
NAWAGARH
|
CH-03-001-015-001/179
()
|
3303001000NRG24050720231413886
|
05/07/2023
|
PAYARI BAI
|
3303001WL034066
|
PAYARI BAI
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
30/08/2023
|
|
4968704474
|
|
Mrs. PYARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
NAWAGARH
|
CH-03-001-015-001/191
()
|
3303001000NRG24050720231414587
|
05/07/2023
|
rajesh
|
3303001WL034139
|
rajesh
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
30/08/2023
|
|
4968704479
|
|
Mrs. RAJESHWARI BAI SATANAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
NAWAGARH
|
CH-03-001-015-001/191
()
|
3303001000NRG24050720231414586
|
05/07/2023
|
Rajeshwari
|
3303001WL034139
|
Rajeshwari
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
30/08/2023
|
|
4968704456
|
|
Mr. RAJESH S SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
NAWAGARH
|
CH-03-001-015-001/196
()
|
3303001000NRG24050720231413888
|
05/07/2023
|
punni bai
|
3303001WL034066
|
punni bai
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
30/08/2023
|
|
4968704570
|
|
Mrs. PUNNI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
NAWAGARH
|
CH-03-001-015-001/210
()
|
3303001000NRG24050720231414588
|
05/07/2023
|
BISHUNI
|
3303001WL034139
|
BISHUNI
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
30/08/2023
|
|
4968704471
|
|
Mrs. BISHOINI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
NAWAGARH
|
CH-03-001-015-001/210
()
|
3303001000NRG24050720231414589
|
05/07/2023
|
hemin kumari
|
3303001WL034139
|
hemin kumari
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
30/08/2023
|
|
4968704522
|
|
Mrs. HEMIN KUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
NAWAGARH
|
CH-03-001-015-001/227
()
|
3303001000NRG24050720231413890
|
05/07/2023
|
lina bai
|
3303001WL034066
|
lina bai
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
30/08/2023
|
|
4968704472
|
|
Mrs. LINA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
NAWAGARH
|
CH-03-001-015-001/227
()
|
3303001000NRG24050720231413889
|
05/07/2023
|
purshottam
|
3303001WL034066
|
purshottam
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
30/08/2023
|
|
4968704478
|
|
MR PURUSHOTTAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAWAGARH
|
CH-03-001-015-001/236
()
|
3303001000NRG24050720231414590
|
05/07/2023
|
Parmeshwar
|
3303001WL034139
|
Parmeshwar
|
00093
|
CRGB0008138
|
800
|
800
|
Processed
|
30/08/2023
|
|
4968704551
|
|
Mr. PARMESHWAR KAUSHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
NAWAGARH
|
CH-03-001-015-001/237
()
|
3303001000NRG24050720231414591
|
05/07/2023
|
laindas
|
3303001WL034139
|
laindas
|
00093
|
CRGB0008138
|
800
|
800
|
Processed
|
30/08/2023
|
|
4968704610
|
|
MR LAINDAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAWAGARH
|
CH-03-001-015-001/254-A
()
|
3303001000NRG24050720231413894
|
05/07/2023
|
Rani
|
3303001WL034066
|
Rani
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
30/08/2023
|
|
4968704524
|
|
Mrs. RANI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
NAWAGARH
|
CH-03-001-015-001/254-A
()
|
3303001000NRG24050720231413893
|
05/07/2023
|
Sharad kumar
|
3303001WL034066
|
Sharad kumar
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
30/08/2023
|
|
4968704525
|
|
Mr. SHARAD KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
NAWAGARH
|
CH-03-001-015-001/264
()
|
3303001000NRG24050720231413895
|
05/07/2023
|
Nira Bai
|
3303001WL034066
|
Nira Bai
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
30/08/2023
|
|
4968704547
|
|
Mrs. NIRA BAI WO MANIK LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
NAWAGARH
|
CH-03-001-015-001/268
()
|
3303001000NRG24050720231413897
|
05/07/2023
|
Sarita Bai
|
3303001WL034066
|
Sarita Bai
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
30/08/2023
|
|
4968704499
|
|
Mrs. SARITA BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
NAWAGARH
|
CH-03-001-015-001/28
()
|
3303001000NRG24050720231413900
|
05/07/2023
|
baisakhin
|
3303001WL034066
|
baisakhin
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
30/08/2023
|
|
4968704603
|
|
Mrs. BAISAKHIN BAI W/O MANHARAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
NAWAGARH
|
CH-03-001-015-001/28
()
|
3303001000NRG24050720231413899
|
05/07/2023
|
manharan
|
3303001WL034066
|
manharan
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
30/08/2023
|
|
4968704604
|
|
Mr. MANHARAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
27
|
NAWAGARH
|
CH-03-001-015-001/3
()
|
3303001000NRG24050720231414592
|
05/07/2023
|
TULSI RAM
|
3303001WL034139
|
TULSI RAM
|
00093
|
CRGB0008138
|
800
|
800
|
Processed
|
30/08/2023
|
|
4968704607
|
|
Mr. TULSI RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
28
|
NAWAGARH
|
CH-03-001-015-001/313
()
|
3303001000NRG24050720231413901
|
05/07/2023
|
Pratima bai teli
|
3303001WL034066
|
Pratima bai teli
|
00093
|
CRGB0008138
|
400
|
400
|
Processed
|
30/08/2023
|
|
4968704571
|
|
Mrs. PRTIBHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
NAWAGARH
|
CH-03-001-015-001/320
()
|
3303001000NRG24050720231414593
|
05/07/2023
|
Dinesah Kumar
|
3303001WL034139
|
Dinesah Kumar
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
30/08/2023
|
|
4968704493
|
|
Mr. DINESH DAHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
NAWAGARH
|
CH-03-001-015-001/34
()
|
3303001000NRG24050720231413902
|
05/07/2023
|
sivkumar
|
3303001WL034066
|
sivkumar
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
30/08/2023
|
|
4968704600
|
|
Mr. SHIV KUMAR S O GHIRPAL SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
NAWAGARH
|
CH-03-001-015-001/366
()
|
3303001000NRG24050720231414595
|
05/07/2023
|
Kaleshwari
|
3303001WL034139
|
Kaleshwari
|
00093
|
CRGB0008138
|
200
|
200
|
Processed
|
30/08/2023
|
|
4968704416
|
|
Mrs. KULESHWARI W/O SOONARI SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
NAWAGARH
|
CH-03-001-015-001/367
()
|
3303001000NRG24050720231414596
|
05/07/2023
|
Loknath
|
3303001WL034139
|
Loknath
|
00093
|
CRGB0008138
|
200
|
200
|
Processed
|
30/08/2023
|
|
4968704553
|
|
Mr. LOKNATH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
NAWAGARH
|
CH-03-001-015-001/42
()
|
3303001000NRG24050720231413903
|
05/07/2023
|
SHAILENDRA KUMAR
|
3303001WL034066
|
SHAILENDRA KUMAR
|
00093
|
CRGB0008138
|
400
|
400
|
Processed
|
30/08/2023
|
|
4968704412
|
|
MR SHAILENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAWAGARH
|
CH-03-001-015-001/44
()
|
3303001000NRG24050720231413904
|
05/07/2023
|
JHALLU RAM
|
3303001WL034066
|
JHALLU RAM
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
30/08/2023
|
|
4968704609
|
|
Mr. CHHALU RAM S/O VISHRAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
NAWAGARH
|
CH-03-001-015-001/44
()
|
3303001000NRG24050720231413905
|
05/07/2023
|
SEWTI BAI
|
3303001WL034066
|
SEWTI BAI
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
30/08/2023
|
|
4968704411
|
|
Mrs. SAVTI BAI W/O JHHLLU RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
NAWAGARH
|
CH-03-001-015-001/55
()
|
3303001000NRG24050720231413906
|
05/07/2023
|
DHANUSH RAM
|
3303001WL034066
|
DHANUSH RAM
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
30/08/2023
|
|
4968704413
|
|
Mr. DHANUSH RAM TELI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
37
|
NAWAGARH
|
CH-03-001-015-001/55
()
|
3303001000NRG24050720231413907
|
05/07/2023
|
GAURI BAI
|
3303001WL034066
|
GAURI BAI
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
30/08/2023
|
|
4968704429
|
|
Mrs. GOURI BAI W/O DHANUSH RAMR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
NAWAGARH
|
CH-03-001-015-001/60
()
|
3303001000NRG24050720231414597
|
05/07/2023
|
SUKAL HEEN
|
3303001WL034139
|
SUKAL HEEN
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
30/08/2023
|
|
4968704425
|
|
Mrs. SUKLAHIN BAI W/O BHAGBALI SANT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
NAWAGARH
|
CH-03-001-015-001/68
()
|
3303001000NRG24050720231414598
|
05/07/2023
|
jatra bai
|
3303001WL034139
|
jatra bai
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
30/08/2023
|
|
4968704469
|
|
Mrs. JATRABAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
NAWAGARH
|
CH-03-001-015-001/88
()
|
3303001000NRG24050720231413908
|
05/07/2023
|
DILHARAN
|
3303001WL034066
|
DILHARAN
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
30/08/2023
|
|
4968704414
|
|
MR DILHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAWAGARH
|
CH-03-001-015-001/88
()
|
3303001000NRG24050720231413909
|
05/07/2023
|
SEWTI BAI
|
3303001WL034066
|
SEWTI BAI
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
30/08/2023
|
|
4968704415
|
|
Mrs. SEWTIBAI W/O DILHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
NAWAGARH
|
CH-03-001-015-002/101-A
()
|
3303001000NRG24050720231414600
|
05/07/2023
|
Hileshwar
|
3303001WL034139
|
Hileshwar
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4968704523
|
|
Mr. HILESHAVAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
NAWAGARH
|
CH-03-001-015-002/123
()
|
3303001000NRG24050720231414601
|
05/07/2023
|
MAN SINGH
|
3303001WL034139
|
MAN SINGH
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4968704595
|
|
Mr. MAN SHING
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
44
|
NAWAGARH
|
CH-03-001-015-002/123
()
|
3303001000NRG24050720231414602
|
05/07/2023
|
RADHA BAI
|
3303001WL034139
|
RADHA BAI
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4968704594
|
|
RADHA BAI /MANSINGH TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
NAWAGARH
|
CH-03-001-015-002/135
()
|
3303001000NRG24050720231414603
|
05/07/2023
|
BIMLA BAI
|
3303001WL034139
|
BIMLA BAI
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4968704424
|
|
Mrs. BIMLA BAI W/O SIV KUMAR TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
NAWAGARH
|
CH-03-001-015-002/146
()
|
3303001000NRG24050720231414604
|
05/07/2023
|
DILIP KUMAR
|
3303001WL034139
|
DILIP KUMAR
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4968704420
|
|
Mr. DILIP KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
47
|
NAWAGARH
|
CH-03-001-015-002/146
()
|
3303001000NRG24050720231414605
|
05/07/2023
|
KAUSILYA BAI
|
3303001WL034139
|
KAUSILYA BAI
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4968704421
|
|
KAUSHILYA BAI /DILIP KUMAR KURMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
NAWAGARH
|
CH-03-001-015-002/194
()
|
3303001000NRG24050720231414607
|
05/07/2023
|
Ganga varma
|
3303001WL034139
|
Ganga varma
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4968704538
|
|
Mrs. GANGA VERMA WO LAVKUSH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
NAWAGARH
|
CH-03-001-015-002/194
()
|
3303001000NRG24050720231414606
|
05/07/2023
|
Lavkush varma
|
3303001WL034139
|
Lavkush varma
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4968704539
|
|
Mr. LAVKUSH VERMA SO RAJKUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
NAWAGARH
|
CH-03-001-015-002/196
()
|
3303001000NRG24050720231414608
|
05/07/2023
|
Hemdin
|
3303001WL034139
|
Hemdin
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4968704560
|
|
Mr. HEMDIN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
51
|
NAWAGARH
|
CH-03-001-015-002/196
()
|
3303001000NRG24050720231414609
|
05/07/2023
|
jageshwari
|
3303001WL034139
|
jageshwari
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4968704526
|
|
Mrs. JAGESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
NAWAGARH
|
CH-03-001-015-002/207
()
|
3303001000NRG24050720231414611
|
05/07/2023
|
Kiran Sahu
|
3303001WL034139
|
Kiran Sahu
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4968704557
|
|
KIRAN SAHU DO HIRAU
|
BANK OF BARODA(606985)
|
|
53
|
NAWAGARH
|
CH-03-001-015-002/83
()
|
3303001000NRG24050720231414613
|
05/07/2023
|
PURNIMA
|
3303001WL034139
|
PURNIMA
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4968704593
|
|
PURNIMA BAI /VIDESHI RAM TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
NAWAGARH
|
CH-03-001-015-002/83
()
|
3303001000NRG24050720231414612
|
05/07/2023
|
VIDESHI RAM
|
3303001WL034139
|
VIDESHI RAM
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4968704422
|
|
VIDESHI RAM /MANSINGH TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
NAWAGARH
|
CH-03-001-015-002/90
()
|
3303001000NRG24050720231414615
|
05/07/2023
|
DURPATI
|
3303001WL034139
|
DURPATI
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4968704548
|
|
Mrs. DURPATI VERMA WO RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
NAWAGARH
|
CH-03-001-015-002/90
()
|
3303001000NRG24050720231414614
|
05/07/2023
|
RAJ KUMAR
|
3303001WL034139
|
RAJ KUMAR
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4968704477
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NAWAGARH
|
CH-03-001-039-001/166
()
|
3303001000NRG24050720231413080
|
05/07/2023
|
SHAKUN BAI
|
3303001WL034022
|
SHAKUN BAI
|
00093
|
CRGB0008138
|
221
|
221
|
Processed
|
30/08/2023
|
|
4968704605
|
|
Mrs. SAKUN BAI W/O PRADHEMAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
NAWAGARH
|
CH-03-001-086-001/105
()
|
3303001000NRG24050720231413236
|
05/07/2023
|
aghniya
|
3303001WL034026
|
aghniya
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4968704596
|
|
Mrs. ACHANIYA BAI W/O RAM KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
NAWAGARH
|
CH-03-001-086-001/142
()
|
3303001000NRG24050720231413238
|
05/07/2023
|
NIRMALA BAI
|
3303001WL034026
|
NIRMALA BAI
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968704423
|
|
MRS NIRMALA BAI BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAWAGARH
|
CH-03-001-086-001/175
()
|
3303001000NRG24050720231413239
|
05/07/2023
|
NIRMALA BAI
|
3303001WL034026
|
NIRMALA BAI
|
00093
|
CRGB0008138
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4968704558
|
|
NIRMALA BAI PATEL W/O SALIKRAM PATEL
|
BANK OF INDIA(508505)
|
|
61
|
NAWAGARH
|
CH-03-001-086-001/203
()
|
3303001000NRG24050720231413240
|
05/07/2023
|
LAXMIN
|
3303001WL034026
|
LAXMIN
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4968704419
|
|
Mrs. LAXMIN BAI W/O ARUN PATEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
NAWAGARH
|
CH-03-001-086-001/212
()
|
3303001000NRG24050720231413242
|
05/07/2023
|
kaushilya
|
3303001WL034026
|
kaushilya
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968704592
|
|
Mrs. KOSHALIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
NAWAGARH
|
CH-03-001-086-001/227
()
|
3303001000NRG24050720231413243
|
05/07/2023
|
RADHA BAI
|
3303001WL034026
|
RADHA BAI
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968704591
|
|
MRS RADHA BAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAWAGARH
|
CH-03-001-086-001/230
()
|
3303001000NRG24050720231413245
|
05/07/2023
|
DUWASIYA
|
3303001WL034026
|
DUWASIYA
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968704418
|
|
Mrs. DUWASIYA BAI W/O. ISWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
NAWAGARH
|
CH-03-001-086-001/230
()
|
3303001000NRG24050720231413244
|
05/07/2023
|
ISHWAR
|
3303001WL034026
|
ISHWAR
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968704611
|
|
Mr. ISAR RAM GOD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
66
|
NAWAGARH
|
CH-03-001-086-001/231
()
|
3303001000NRG24050720231413246
|
05/07/2023
|
Malikram
|
3303001WL034026
|
Malikram
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968704540
|
|
Mr. MALIK RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
67
|
NAWAGARH
|
CH-03-001-086-001/682
()
|
3303001000NRG24050720231413260
|
05/07/2023
|
SURAJ KUMAR DHRUW
|
3303001WL034026
|
SURAJ KUMAR DHRUW
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968704460
|
|
Ms. SURAJ KUMAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
NAWAGARH
|
CH-03-001-086-001/710
()
|
3303001000NRG24050720231413267
|
05/07/2023
|
TIKARAM
|
3303001WL034026
|
TIKARAM
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968704552
|
|
Mr. TIKARAM GODH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
NAWAGARH
|
CH-03-001-086-001/90
()
|
3303001000NRG24050720231413271
|
05/07/2023
|
devakibai
|
3303001WL034026
|
devakibai
|
00093
|
CRGB0008138
|
663
|
663
|
Processed
|
30/08/2023
|
|
4968704599
|
|
Mrs. DEVKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
NAWAGARH
|
CH-03-001-086-001/90
()
|
3303001000NRG24050720231413270
|
05/07/2023
|
RAMSINGH
|
3303001WL034026
|
RAMSINGH
|
00093
|
CRGB0008138
|
663
|
663
|
Processed
|
30/08/2023
|
|
4968704598
|
|
Mr. RAM SINGH S/O.MOHIT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56660
|
56660
|
|
|
|
|
|
|
|
|
71
|
NAWAGARH
|
CH-03-001-012-002/91
()
|
3303001000NRG24050720231413417
|
05/07/2023
|
RADHESHYAM
|
3303001WL034031
|
RADHESHYAM
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
30/08/2023
|
|
4968704409
|
|
MR RADHESHYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAWAGARH
|
CH-03-001-023-001/10
()
|
3303001000NRG24050720231413760
|
05/07/2023
|
Bhuneshwari
|
3303001WL034055
|
Bhuneshwari
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968704531
|
|
Miss. BHUNESHWARI XX
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
NAWAGARH
|
CH-03-001-023-001/10
()
|
3303001000NRG24050720231413759
|
05/07/2023
|
SURAJABAI
|
3303001WL034055
|
SURAJABAI
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968704432
|
|
Mrs. SURJA BAI W/O RAMESH KUMAR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
NAWAGARH
|
CH-03-001-023-001/105
()
|
3303001000NRG24050720231413762
|
05/07/2023
|
KALYANI
|
3303001WL034055
|
KALYANI
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968704438
|
|
KALYANI BAI GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NAWAGARH
|
CH-03-001-023-001/105
()
|
3303001000NRG24050720231413761
|
05/07/2023
|
RAGHUNANDAN
|
3303001WL034055
|
RAGHUNANDAN
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968704521
|
|
RAGHUNANDAN GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NAWAGARH
|
CH-03-001-023-001/105
()
|
3303001000NRG24050720231413764
|
05/07/2023
|
RITESH GIRI
|
3303001WL034055
|
RITESH GIRI
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968704455
|
|
Mr. RITESH GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
NAWAGARH
|
CH-03-001-023-001/14
()
|
3303001000NRG24050720231413765
|
05/07/2023
|
RAMRAJ
|
3303001WL034055
|
RAMRAJ
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968704589
|
|
Mr. RAMRAJ S/O BISOUHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
NAWAGARH
|
CH-03-001-023-001/200
()
|
3303001000NRG24050720231413768
|
05/07/2023
|
Ganesh
|
3303001WL034055
|
Ganesh
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968704590
|
|
GANESH/O FAGOO RAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
NAWAGARH
|
CH-03-001-023-001/200
()
|
3303001000NRG24050720231413767
|
05/07/2023
|
krishna bai
|
3303001WL034055
|
krishna bai
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968704430
|
|
Mrs. KRISHNA BAI W/O GANESH PRASAD SATNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
NAWAGARH
|
CH-03-001-023-001/204
()
|
3303001000NRG24050720231413769
|
05/07/2023
|
bhuru
|
3303001WL034055
|
bhuru
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968704434
|
|
Mr. BHURU S/O FAGU SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
NAWAGARH
|
CH-03-001-023-001/204
()
|
3303001000NRG24050720231413770
|
05/07/2023
|
dhan bai
|
3303001WL034055
|
dhan bai
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968704433
|
|
Mrs. DHANBAI W/O BHURU SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
NAWAGARH
|
CH-03-001-023-001/208
()
|
3303001000NRG24050720231413772
|
05/07/2023
|
KIRAN
|
3303001WL034055
|
KIRAN
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968704555
|
|
KIRAN DAUGHTER OF DEV CHARNA
|
UNION BANK OF INDIA(508500)
|
|
83
|
NAWAGARH
|
CH-03-001-023-001/208
()
|
3303001000NRG24050720231413771
|
05/07/2023
|
SANTOSH
|
3303001WL034055
|
SANTOSH
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968704439
|
|
Mr. SANTOSH S/O RAMRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
NAWAGARH
|
CH-03-001-023-001/27
()
|
3303001000NRG24050720231413774
|
05/07/2023
|
KAILASH BAI
|
3303001WL034055
|
KAILASH BAI
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968704436
|
|
MRS KAILASH GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAWAGARH
|
CH-03-001-023-001/27
()
|
3303001000NRG24050720231413773
|
05/07/2023
|
NAROTTAM
|
3303001WL034055
|
NAROTTAM
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968704437
|
|
MR NAROTTAM GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAWAGARH
|
CH-03-001-023-001/27-A
()
|
3303001000NRG24050720231413775
|
05/07/2023
|
VIJAY
|
3303001WL034055
|
VIJAY
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968704588
|
|
Mr. VIJAY S/O NAROTTAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
NAWAGARH
|
CH-03-001-023-001/29
()
|
3303001000NRG24050720231413777
|
05/07/2023
|
JAGOLA
|
3303001WL034055
|
JAGOLA
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968704431
|
|
JAGOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NAWAGARH
|
CH-03-001-023-001/296
()
|
3303001000NRG24050720231413779
|
05/07/2023
|
DHARMENDRA
|
3303001WL034055
|
DHARMENDRA
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968704454
|
|
Master DHARMENDRA SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
NAWAGARH
|
CH-03-001-023-001/298
()
|
3303001000NRG24050720231413783
|
05/07/2023
|
JITENDRA KUMAR CHATURVEDI
|
3303001WL034055
|
JITENDRA KUMAR CHATURVEDI
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968704453
|
|
Mr. JITENDRA KUMAR CHATURVEDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
NAWAGARH
|
CH-03-001-023-001/298
()
|
3303001000NRG24050720231413784
|
05/07/2023
|
MAHESHWARI CHATURVEDI
|
3303001WL034055
|
MAHESHWARI CHATURVEDI
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968704459
|
|
Miss. MAHESWARI KHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
NAWAGARH
|
CH-03-001-023-001/8
()
|
3303001000NRG24050720231413786
|
05/07/2023
|
suresh kumar
|
3303001WL034055
|
suresh kumar
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968704435
|
|
MR SURESH CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAWAGARH
|
CH-03-001-040-001/165
()
|
3303001000NRG24050720231413477
|
05/07/2023
|
prembati
|
3303001WL034037
|
prembati
|
00093
|
CRGB0008143
|
1224
|
1224
|
Processed
|
30/08/2023
|
|
4968704473
|
|
Mrs. PREMBATI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
NAWAGARH
|
CH-03-001-040-001/4
()
|
3303001000NRG24050720231413548
|
05/07/2023
|
KESHAV
|
3303001WL034039
|
KESHAV
|
00093
|
CRGB0008143
|
1224
|
1224
|
Processed
|
30/08/2023
|
|
4968704440
|
|
Mr. KESHAW RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23648
|
23648
|
|
|
|
|
|
|
|
|
94
|
NAWAGARH
|
CH-03-001-012-002/291
()
|
3303001000NRG24050720231413409
|
05/07/2023
|
Jaleshwar
|
3303001WL034031
|
Jaleshwar
|
00093
|
CRGB0008154
|
800
|
800
|
Processed
|
30/08/2023
|
|
4968704502
|
|
Master JALESWAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
NAWAGARH
|
CH-03-001-012-002/308
()
|
3303001000NRG24050720231413410
|
05/07/2023
|
Anusuiya
|
3303001WL034031
|
Anusuiya
|
00093
|
CRGB0008154
|
800
|
800
|
Processed
|
30/08/2023
|
|
4968704495
|
|
Mrs. ANUSUIYA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
NAWAGARH
|
CH-03-001-012-002/46
()
|
3303001000NRG24050720231413416
|
05/07/2023
|
ishwari bai
|
3303001WL034031
|
ishwari bai
|
00093
|
CRGB0008154
|
800
|
800
|
Processed
|
30/08/2023
|
|
4968704582
|
|
ISHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
NAWAGARH
|
CH-03-001-012-002/46
()
|
3303001000NRG24050720231413415
|
05/07/2023
|
rajju verma
|
3303001WL034031
|
rajju verma
|
00093
|
CRGB0008154
|
800
|
800
|
Processed
|
30/08/2023
|
|
4968704445
|
|
RAJJU SINGH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NAWAGARH
|
CH-03-001-022-002/1
()
|
3303001000NRG24050720231413968
|
05/07/2023
|
Bhupendra Kumar Rajput
|
3303001WL034069
|
Bhupendra Kumar Rajput
|
00093
|
CRGB0008154
|
1320
|
1320
|
Processed
|
30/08/2023
|
|
4968704554
|
|
Mr. BHUPENDRA KUMAR RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
NAWAGARH
|
CH-03-001-022-002/1
()
|
3303001000NRG24050720231413967
|
05/07/2023
|
DHANI RAM
|
3303001WL034069
|
DHANI RAM
|
00093
|
CRGB0008154
|
1320
|
1320
|
Processed
|
30/08/2023
|
|
4968704507
|
|
Mr. DHANI RAM RAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
100
|
NAWAGARH
|
CH-03-001-022-002/107
()
|
3303001000NRG24050720231413927
|
05/07/2023
|
Leela Bai
|
3303001WL034068
|
Leela Bai
|
00093
|
CRGB0008154
|
1260
|
1260
|
Processed
|
30/08/2023
|
|
4968704505
|
|
LEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NAWAGARH
|
CH-03-001-022-002/107
()
|
3303001000NRG24050720231413926
|
05/07/2023
|
Mannu Lal Rajput
|
3303001WL034068
|
Mannu Lal Rajput
|
00093
|
CRGB0008154
|
1260
|
1260
|
Processed
|
30/08/2023
|
|
4968704512
|
|
Mr. MANNU LAL RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
NAWAGARH
|
CH-03-001-022-002/108
()
|
3303001000NRG24050720231413928
|
05/07/2023
|
ALAKHA
|
3303001WL034068
|
ALAKHA
|
00093
|
CRGB0008154
|
1260
|
1260
|
Processed
|
30/08/2023
|
|
4968704506
|
|
ALAKHA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NAWAGARH
|
CH-03-001-022-002/111
()
|
3303001000NRG24050720231413970
|
05/07/2023
|
ITVARA
|
3303001WL034069
|
ITVARA
|
00093
|
CRGB0008154
|
300
|
300
|
Processed
|
30/08/2023
|
|
4968704491
|
|
Mrs. ITWARA BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
NAWAGARH
|
CH-03-001-022-002/111
()
|
3303001000NRG24050720231413969
|
05/07/2023
|
SHRAVAN
|
3303001WL034069
|
SHRAVAN
|
00093
|
CRGB0008154
|
300
|
300
|
Processed
|
30/08/2023
|
|
4968704516
|
|
Mr. SRAVAN RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
NAWAGARH
|
CH-03-001-022-002/112
()
|
3303001000NRG24050720231413933
|
05/07/2023
|
MAMTA
|
3303001WL034068
|
MAMTA
|
00093
|
CRGB0008154
|
1320
|
1320
|
Processed
|
30/08/2023
|
|
4968704464
|
|
Mrs. MAMTA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
NAWAGARH
|
CH-03-001-022-002/112
()
|
3303001000NRG24050720231413932
|
05/07/2023
|
MANOJ
|
3303001WL034068
|
MANOJ
|
00093
|
CRGB0008154
|
1320
|
1320
|
Processed
|
30/08/2023
|
|
4968704518
|
|
Mr. MANOJ YADAV S/O NEMPRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
NAWAGARH
|
CH-03-001-022-002/12
()
|
3303001000NRG24050720231413935
|
05/07/2023
|
MANTORA
|
3303001WL034068
|
MANTORA
|
00093
|
CRGB0008154
|
1260
|
1260
|
Processed
|
30/08/2023
|
|
4968704563
|
|
Mrs. MANTORA BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
NAWAGARH
|
CH-03-001-022-002/12
()
|
3303001000NRG24050720231413934
|
05/07/2023
|
RAMESHWAR
|
3303001WL034068
|
RAMESHWAR
|
00093
|
CRGB0008154
|
1260
|
1260
|
Processed
|
30/08/2023
|
|
4968704488
|
|
Mr. RAMESWAR RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
NAWAGARH
|
CH-03-001-022-002/14
()
|
3303001000NRG24050720231413972
|
05/07/2023
|
Latabai
|
3303001WL034069
|
Latabai
|
00093
|
CRGB0008154
|
1320
|
1320
|
Processed
|
30/08/2023
|
|
4968704494
|
|
Mrs. LATA BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
NAWAGARH
|
CH-03-001-022-002/141
()
|
3303001000NRG24050720231413936
|
05/07/2023
|
BIRU
|
3303001WL034068
|
BIRU
|
00093
|
CRGB0008154
|
1260
|
1260
|
Processed
|
30/08/2023
|
|
4968704498
|
|
Mr. BIRU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
NAWAGARH
|
CH-03-001-022-002/141
()
|
3303001000NRG24050720231413937
|
05/07/2023
|
DROPATI
|
3303001WL034068
|
DROPATI
|
00093
|
CRGB0008154
|
1260
|
1260
|
Processed
|
30/08/2023
|
|
4968704497
|
|
Mrs. DROPATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
NAWAGARH
|
CH-03-001-022-002/17-A
()
|
3303001000NRG24050720231413974
|
05/07/2023
|
Shrimati Bai
|
3303001WL034069
|
Shrimati Bai
|
00093
|
CRGB0008154
|
1320
|
1320
|
Processed
|
30/08/2023
|
|
4968704503
|
|
Mrs. SHRIMATI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
NAWAGARH
|
CH-03-001-022-002/17-A
()
|
3303001000NRG24050720231413973
|
05/07/2023
|
Shyamlal Varma
|
3303001WL034069
|
Shyamlal Varma
|
00093
|
CRGB0008154
|
1320
|
1320
|
Processed
|
30/08/2023
|
|
4968704467
|
|
Mr. SYAM LAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
NAWAGARH
|
CH-03-001-022-002/171
()
|
3303001000NRG24050720231413938
|
05/07/2023
|
KRANTI
|
3303001WL034068
|
KRANTI
|
00093
|
CRGB0008154
|
1260
|
1260
|
Processed
|
30/08/2023
|
|
4968704484
|
|
KANTI DEVI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NAWAGARH
|
CH-03-001-022-002/172
()
|
3303001000NRG24050720231413940
|
05/07/2023
|
SHASHI
|
3303001WL034068
|
SHASHI
|
00093
|
CRGB0008154
|
1260
|
1260
|
Processed
|
30/08/2023
|
|
4968704481
|
|
SHASHI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NAWAGARH
|
CH-03-001-022-002/172
()
|
3303001000NRG24050720231413939
|
05/07/2023
|
SRAVAN
|
3303001WL034068
|
SRAVAN
|
00093
|
CRGB0008154
|
1260
|
1260
|
Processed
|
30/08/2023
|
|
4968704515
|
|
Mr. SHARAWAN KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
NAWAGARH
|
CH-03-001-022-002/173
()
|
3303001000NRG24050720231413941
|
05/07/2023
|
CHUMMAN
|
3303001WL034068
|
CHUMMAN
|
00093
|
CRGB0008154
|
1260
|
1260
|
Processed
|
30/08/2023
|
|
4968704504
|
|
CHUMMAN LAL
|
HDFC BANK LTD(607152)
|
|
118
|
NAWAGARH
|
CH-03-001-022-002/173
()
|
3303001000NRG24050720231413942
|
05/07/2023
|
Mira Rajput
|
3303001WL034068
|
Mira Rajput
|
00093
|
CRGB0008154
|
1260
|
1260
|
Processed
|
30/08/2023
|
|
4968704541
|
|
Mrs. MEERA RAJPUT
|
INDIAN BANK(607105)
|
|
119
|
NAWAGARH
|
CH-03-001-022-002/175
()
|
3303001000NRG24050720231413943
|
05/07/2023
|
JAAN BAI
|
3303001WL034068
|
JAAN BAI
|
00093
|
CRGB0008154
|
1260
|
1260
|
Processed
|
30/08/2023
|
|
4968704476
|
|
Mrs. JAM BAI SATMANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
NAWAGARH
|
CH-03-001-022-002/192
()
|
3303001000NRG24050720231413976
|
05/07/2023
|
KOSAM BAI
|
3303001WL034069
|
KOSAM BAI
|
00093
|
CRGB0008154
|
300
|
300
|
Processed
|
30/08/2023
|
|
4968704465
|
|
KOSHAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NAWAGARH
|
CH-03-001-022-002/192
()
|
3303001000NRG24050720231413975
|
05/07/2023
|
RATAN SINGH
|
3303001WL034069
|
RATAN SINGH
|
00093
|
CRGB0008154
|
300
|
300
|
Processed
|
30/08/2023
|
|
4968704565
|
|
Mr. RATAN SINGH VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
122
|
NAWAGARH
|
CH-03-001-022-002/2
()
|
3303001000NRG24050720231413978
|
05/07/2023
|
KALINDRI
|
3303001WL034069
|
KALINDRI
|
00093
|
CRGB0008154
|
1320
|
1320
|
Processed
|
30/08/2023
|
|
4968704564
|
|
Mrs. KALINDRI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
NAWAGARH
|
CH-03-001-022-002/2
()
|
3303001000NRG24050720231413977
|
05/07/2023
|
manglu ram
|
3303001WL034069
|
manglu ram
|
00093
|
CRGB0008154
|
1320
|
1320
|
Processed
|
30/08/2023
|
|
4968704508
|
|
Mr. MANGALU RAM RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
NAWAGARH
|
CH-03-001-022-002/21
()
|
3303001000NRG24050720231413944
|
05/07/2023
|
KEWAL SINGH
|
3303001WL034068
|
KEWAL SINGH
|
00093
|
CRGB0008154
|
1260
|
1260
|
Processed
|
30/08/2023
|
|
4968704468
|
|
KEVAL SINGH LODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NAWAGARH
|
CH-03-001-022-002/21
()
|
3303001000NRG24050720231413945
|
05/07/2023
|
KUWARIYA BAI
|
3303001WL034068
|
KUWARIYA BAI
|
00093
|
CRGB0008154
|
1260
|
1260
|
Processed
|
30/08/2023
|
|
4968704489
|
|
KUNVARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NAWAGARH
|
CH-03-001-022-002/217
()
|
3303001000NRG24050720231413946
|
05/07/2023
|
Bijendra Kumar Rajput
|
3303001WL034068
|
Bijendra Kumar Rajput
|
00093
|
CRGB0008154
|
1260
|
1260
|
Processed
|
30/08/2023
|
|
4968704487
|
|
MR BIJENDRA KUMAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAWAGARH
|
CH-03-001-022-002/217
()
|
3303001000NRG24050720231413947
|
05/07/2023
|
Satyvati
|
3303001WL034068
|
Satyvati
|
00093
|
CRGB0008154
|
1260
|
1260
|
Processed
|
30/08/2023
|
|
4968704486
|
|
Mrs. SATYAVATI BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
NAWAGARH
|
CH-03-001-022-002/22
()
|
3303001000NRG24050720231413979
|
05/07/2023
|
KOUSHAL SINGH
|
3303001WL034069
|
KOUSHAL SINGH
|
00093
|
CRGB0008154
|
1320
|
1320
|
Processed
|
30/08/2023
|
|
4968704573
|
|
RAMESH RAJPUT S/O ANOOPRAM RAJPUT
|
BANK OF BARODA(606985)
|
|
129
|
NAWAGARH
|
CH-03-001-022-002/22
()
|
3303001000NRG24050720231413980
|
05/07/2023
|
LALITA BAI
|
3303001WL034069
|
LALITA BAI
|
00093
|
CRGB0008154
|
1320
|
1320
|
Processed
|
30/08/2023
|
|
4968704562
|
|
Mrs. LALITA BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
NAWAGARH
|
CH-03-001-022-002/294
()
|
3303001000NRG24050720231413948
|
05/07/2023
|
NEELCHARAN
|
3303001WL034068
|
NEELCHARAN
|
00093
|
CRGB0008154
|
1260
|
1260
|
Processed
|
30/08/2023
|
|
4968704559
|
|
MR NILCHARAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAWAGARH
|
CH-03-001-022-002/294
()
|
3303001000NRG24050720231413949
|
05/07/2023
|
Reena Varma
|
3303001WL034068
|
Reena Varma
|
00093
|
CRGB0008154
|
1260
|
1260
|
Processed
|
30/08/2023
|
|
4968704545
|
|
Mrs. REENA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
NAWAGARH
|
CH-03-001-022-002/301
()
|
3303001000NRG24050720231413951
|
05/07/2023
|
Fuleshwari Devi Varma
|
3303001WL034068
|
Fuleshwari Devi Varma
|
00093
|
CRGB0008154
|
1260
|
1260
|
Processed
|
30/08/2023
|
|
4968704509
|
|
Mrs. FHULESWARI DEVI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
NAWAGARH
|
CH-03-001-022-002/301
()
|
3303001000NRG24050720231413950
|
05/07/2023
|
Vishvnath Varma
|
3303001WL034068
|
Vishvnath Varma
|
00093
|
CRGB0008154
|
1260
|
1260
|
Processed
|
30/08/2023
|
|
4968704492
|
|
MR VISHWANATH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAWAGARH
|
CH-03-001-022-002/310-A
()
|
3303001000NRG24050720231413983
|
05/07/2023
|
BHuvan das
|
3303001WL034069
|
BHuvan das
|
00093
|
CRGB0008154
|
1320
|
1320
|
Processed
|
30/08/2023
|
|
4968704513
|
|
Mr. BHUVAN DAS VAISHNOW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
NAWAGARH
|
CH-03-001-022-002/310-A
()
|
3303001000NRG24050720231413984
|
05/07/2023
|
Durga Vashanv
|
3303001WL034069
|
Durga Vashanv
|
00093
|
CRGB0008154
|
1320
|
1320
|
Processed
|
30/08/2023
|
|
4968704511
|
|
Mrs. DURGA VAISHNOW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
NAWAGARH
|
CH-03-001-022-002/315
()
|
3303001000NRG24050720231413985
|
05/07/2023
|
Anil Kumar Rajput
|
3303001WL034069
|
Anil Kumar Rajput
|
00093
|
CRGB0008154
|
1320
|
1320
|
Processed
|
30/08/2023
|
|
4968704501
|
|
Mr. ANIL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
NAWAGARH
|
CH-03-001-022-002/316
()
|
3303001000NRG24050720231413987
|
05/07/2023
|
Hemlata Varam
|
3303001WL034069
|
Hemlata Varam
|
00093
|
CRGB0008154
|
1320
|
1320
|
Processed
|
30/08/2023
|
|
4968704543
|
|
MISS HEMLATA HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAWAGARH
|
CH-03-001-022-002/316
()
|
3303001000NRG24050720231413986
|
05/07/2023
|
Kuleshwar Varma
|
3303001WL034069
|
Kuleshwar Varma
|
00093
|
CRGB0008154
|
1320
|
1320
|
Processed
|
30/08/2023
|
|
4968704544
|
|
Mr. KULESHWAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
NAWAGARH
|
CH-03-001-022-002/317
()
|
3303001000NRG24050720231413952
|
05/07/2023
|
Bhanjan Singh Varma
|
3303001WL034068
|
Bhanjan Singh Varma
|
00093
|
CRGB0008154
|
1260
|
1260
|
Processed
|
30/08/2023
|
|
4968704581
|
|
Mr. BHANJAN SINGH VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
140
|
NAWAGARH
|
CH-03-001-022-002/322
()
|
3303001000NRG24050720231413953
|
05/07/2023
|
Balwan Yadav
|
3303001WL034068
|
Balwan Yadav
|
00093
|
CRGB0008154
|
1260
|
1260
|
Processed
|
30/08/2023
|
|
4968704458
|
|
BALWAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NAWAGARH
|
CH-03-001-022-002/37
()
|
3303001000NRG24050720231413988
|
05/07/2023
|
LAKHAN DAS
|
3303001WL034069
|
LAKHAN DAS
|
00093
|
CRGB0008154
|
1320
|
1320
|
Processed
|
30/08/2023
|
|
4968704527
|
|
Mr. LAKHAN LAL VISHUNAW S/O ARJUN S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
NAWAGARH
|
CH-03-001-022-002/37
()
|
3303001000NRG24050720231413989
|
05/07/2023
|
SAWITRI BAI
|
3303001WL034069
|
SAWITRI BAI
|
00093
|
CRGB0008154
|
1320
|
1320
|
Processed
|
30/08/2023
|
|
4968704482
|
|
Mrs. SAVITRI BAI VAISHNOW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
NAWAGARH
|
CH-03-001-022-002/57
()
|
3303001000NRG24050720231413991
|
05/07/2023
|
ansuya bai
|
3303001WL034069
|
ansuya bai
|
00093
|
CRGB0008154
|
1320
|
1320
|
Processed
|
30/08/2023
|
|
4968704490
|
|
Mrs. ANUSUIYA BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
NAWAGARH
|
CH-03-001-022-002/57
()
|
3303001000NRG24050720231413990
|
05/07/2023
|
vishambar
|
3303001WL034069
|
vishambar
|
00093
|
CRGB0008154
|
1320
|
1320
|
Processed
|
30/08/2023
|
|
4968704530
|
|
Mr. VISHAMBHAR LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
NAWAGARH
|
CH-03-001-022-002/63
()
|
3303001000NRG24050720231413956
|
05/07/2023
|
Gangotri Bai
|
3303001WL034068
|
Gangotri Bai
|
00093
|
CRGB0008154
|
1320
|
1320
|
Processed
|
30/08/2023
|
|
4968704574
|
|
Mrs. GANGOTRI BAI W/O MOHIT VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
NAWAGARH
|
CH-03-001-022-002/63
()
|
3303001000NRG24050720231413955
|
05/07/2023
|
mohitram
|
3303001WL034068
|
mohitram
|
00093
|
CRGB0008154
|
1320
|
1320
|
Processed
|
30/08/2023
|
|
4968704514
|
|
Mr. MOHIT RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
147
|
NAWAGARH
|
CH-03-001-022-002/65
()
|
3303001000NRG24050720231413957
|
05/07/2023
|
baibiasha
|
3303001WL034068
|
baibiasha
|
00093
|
CRGB0008154
|
1260
|
1260
|
Processed
|
30/08/2023
|
|
4968704483
|
|
Mrs. BEBI AASHA RAJPUT D/O MALIKRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
NAWAGARH
|
CH-03-001-022-002/96
()
|
3303001000NRG24050720231413994
|
05/07/2023
|
Davan Yadav
|
3303001WL034069
|
Davan Yadav
|
00093
|
CRGB0008154
|
300
|
300
|
Processed
|
30/08/2023
|
|
4968704517
|
|
Mr. DAVAN LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
NAWAGARH
|
CH-03-001-022-002/96
()
|
3303001000NRG24050720231413992
|
05/07/2023
|
janakram
|
3303001WL034069
|
janakram
|
00093
|
CRGB0008154
|
300
|
300
|
Processed
|
30/08/2023
|
|
4968704519
|
|
Mr. JANAK RAM YADAV S/O MUKUNDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
NAWAGARH
|
CH-03-001-022-002/96
()
|
3303001000NRG24050720231413995
|
05/07/2023
|
Pushpa Yadav
|
3303001WL034069
|
Pushpa Yadav
|
00093
|
CRGB0008154
|
300
|
300
|
Processed
|
30/08/2023
|
|
4968704475
|
|
PUSHPA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NAWAGARH
|
CH-03-001-022-003/129
()
|
3303001000NRG24050720231413959
|
05/07/2023
|
Alim Shanh
|
3303001WL034068
|
Alim Shanh
|
00093
|
CRGB0008154
|
1000
|
1000
|
Processed
|
30/08/2023
|
|
4968704567
|
|
Mr. ALIM SAH KHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
NAWAGARH
|
CH-03-001-022-003/129
()
|
3303001000NRG24050720231413960
|
05/07/2023
|
Jarina Bi
|
3303001WL034068
|
Jarina Bi
|
00093
|
CRGB0008154
|
1000
|
1000
|
Processed
|
30/08/2023
|
|
4968704566
|
|
Mrs. JARINA BEE KHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
NAWAGARH
|
CH-03-001-022-003/17
()
|
3303001000NRG24050720231413961
|
05/07/2023
|
chanvati
|
3303001WL034068
|
chanvati
|
00093
|
CRGB0008154
|
1000
|
1000
|
Processed
|
30/08/2023
|
|
4968704463
|
|
Mrs. CHANDRAWATI KURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
NAWAGARH
|
CH-03-001-022-003/35
()
|
3303001000NRG24050720231413962
|
05/07/2023
|
Rajendra Kumar
|
3303001WL034068
|
Rajendra Kumar
|
00093
|
CRGB0008154
|
1000
|
1000
|
Processed
|
30/08/2023
|
|
4968704446
|
|
Mr. RAJENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
NAWAGARH
|
CH-03-001-022-003/35
()
|
3303001000NRG24050720231413963
|
05/07/2023
|
shiv kumari
|
3303001WL034068
|
shiv kumari
|
00093
|
CRGB0008154
|
1000
|
1000
|
Processed
|
30/08/2023
|
|
4968704466
|
|
Mrs. SHIV KUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
NAWAGARH
|
CH-03-001-022-003/39
()
|
3303001000NRG24050720231413964
|
05/07/2023
|
pachkumari
|
3303001WL034068
|
pachkumari
|
00093
|
CRGB0008154
|
1000
|
1000
|
Processed
|
30/08/2023
|
|
4968704496
|
|
Mrs. PANCH BAI CHATURVEDI WO GOVARDHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
157
|
NAWAGARH
|
CH-03-001-022-003/7
()
|
3303001000NRG24050720231413965
|
05/07/2023
|
Sheshanarayan
|
3303001WL034068
|
Sheshanarayan
|
00093
|
CRGB0008154
|
1000
|
1000
|
Processed
|
30/08/2023
|
|
4968704561
|
|
Mr. SHESHNARAYAN BAHJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
NAWAGARH
|
CH-03-001-022-003/7
()
|
3303001000NRG24050720231413966
|
05/07/2023
|
usa bai
|
3303001WL034068
|
usa bai
|
00093
|
CRGB0008154
|
1000
|
1000
|
Processed
|
30/08/2023
|
|
4968704569
|
|
Mrs. USHA BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
NAWAGARH
|
CH-03-001-040-001/233
()
|
3303001000NRG24050720231413479
|
05/07/2023
|
beduram
|
3303001WL034037
|
beduram
|
00093
|
CRGB0008154
|
1224
|
1224
|
Processed
|
30/08/2023
|
|
4968704586
|
|
BEDURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
NAWAGARH
|
CH-03-001-040-001/3
()
|
3303001000NRG24050720231413481
|
05/07/2023
|
RAKESH
|
3303001WL034037
|
RAKESH
|
00093
|
CRGB0008154
|
1224
|
1224
|
Processed
|
30/08/2023
|
|
4968704441
|
|
MR RAKESH VERMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAWAGARH
|
CH-03-001-085-002/106
()
|
3303001000NRG24050720231413310
|
05/07/2023
|
devlal
|
3303001WL034029
|
devlal
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4968704443
|
|
MR DEVLAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAWAGARH
|
CH-03-001-085-002/123
()
|
3303001000NRG24050720231413312
|
05/07/2023
|
ARJUN
|
3303001WL034029
|
ARJUN
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968704577
|
|
Mr. ARJUN S/O SAMUND SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
NAWAGARH
|
CH-03-001-085-002/128
()
|
3303001000NRG24050720231413314
|
05/07/2023
|
SANTOSHI
|
3303001WL034029
|
SANTOSHI
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968704461
|
|
Mrs. SANTOSHI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
NAWAGARH
|
CH-03-001-085-002/136
()
|
3303001000NRG24050720231413315
|
05/07/2023
|
BALDAOO
|
3303001WL034029
|
BALDAOO
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968704579
|
|
Mr. BAL DAU VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
165
|
NAWAGARH
|
CH-03-001-085-002/136
()
|
3303001000NRG24050720231413316
|
05/07/2023
|
NANDKUMARI
|
3303001WL034029
|
NANDKUMARI
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968704449
|
|
Mrs. NANDKUMARI XXX
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
NAWAGARH
|
CH-03-001-085-002/188
()
|
3303001000NRG24050720231413318
|
05/07/2023
|
GENDU RAM
|
3303001WL034029
|
GENDU RAM
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968704451
|
|
Mr. GENDU RAM S/O MADHO RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
NAWAGARH
|
CH-03-001-085-002/188
()
|
3303001000NRG24050720231413319
|
05/07/2023
|
HIRAMANI
|
3303001WL034029
|
HIRAMANI
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968704452
|
|
Mrs. HIRAMANI W/O GENDU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
NAWAGARH
|
CH-03-001-085-002/220-A
()
|
3303001000NRG24050720231413320
|
05/07/2023
|
mordhwaj
|
3303001WL034029
|
mordhwaj
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968704576
|
|
Mr. MORDWAJ VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
169
|
NAWAGARH
|
CH-03-001-085-002/255
()
|
3303001000NRG24050720231413321
|
05/07/2023
|
Radhika Verma
|
3303001WL034029
|
Radhika Verma
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968704556
|
|
RADHIKA VERMA
|
BANK OF BARODA(606985)
|
|
170
|
NAWAGARH
|
CH-03-001-085-002/256
()
|
3303001000NRG24050720231413322
|
05/07/2023
|
DUKLHA
|
3303001WL034029
|
DUKLHA
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968704537
|
|
Mr. DUKALHA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
NAWAGARH
|
CH-03-001-085-002/256
()
|
3303001000NRG24050720231413323
|
05/07/2023
|
MANLIN
|
3303001WL034029
|
MANLIN
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968704568
|
|
Mrs. MANGALIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
NAWAGARH
|
CH-03-001-085-002/264
()
|
3303001000NRG24050720231413324
|
05/07/2023
|
AKSHY
|
3303001WL034029
|
AKSHY
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968704528
|
|
Mr. AKSHAY KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
NAWAGARH
|
CH-03-001-085-002/264
()
|
3303001000NRG24050720231413325
|
05/07/2023
|
MITHLA
|
3303001WL034029
|
MITHLA
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968704480
|
|
Mrs. MITHALA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
NAWAGARH
|
CH-03-001-085-002/281
()
|
3303001000NRG24050720231413326
|
05/07/2023
|
HITENDRA
|
3303001WL034029
|
HITENDRA
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4968704520
|
|
Mr. HITENDRA KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
175
|
NAWAGARH
|
CH-03-001-085-002/281
()
|
3303001000NRG24050720231413327
|
05/07/2023
|
Nandni Verma
|
3303001WL034029
|
Nandni Verma
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4968704533
|
|
NANDNI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NAWAGARH
|
CH-03-001-085-002/300
()
|
3303001000NRG24050720231413328
|
05/07/2023
|
Narendra Kumar Verma
|
3303001WL034029
|
Narendra Kumar Verma
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968704447
|
|
Mr. NARESH URF CHOWA RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
177
|
NAWAGARH
|
CH-03-001-085-002/318
()
|
3303001000NRG24050720231413333
|
05/07/2023
|
Chumma lal Sahu
|
3303001WL034029
|
Chumma lal Sahu
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968704529
|
|
MR CHUMMAN LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
178
|
NAWAGARH
|
CH-03-001-085-002/318
()
|
3303001000NRG24050720231413332
|
05/07/2023
|
Lalita Bai Sahu
|
3303001WL034029
|
Lalita Bai Sahu
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968704535
|
|
LALITA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NAWAGARH
|
CH-03-001-085-002/318
()
|
3303001000NRG24050720231413331
|
05/07/2023
|
Ramswarup Sahu
|
3303001WL034029
|
Ramswarup Sahu
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968704534
|
|
Mr. RAMSWARUP SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
180
|
NAWAGARH
|
CH-03-001-085-002/324
()
|
3303001000NRG24050720231413335
|
05/07/2023
|
Khelata Sahu
|
3303001WL034029
|
Khelata Sahu
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968704542
|
|
KHEMALATA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NAWAGARH
|
CH-03-001-085-002/324
()
|
3303001000NRG24050720231413334
|
05/07/2023
|
Tikendra Sahu
|
3303001WL034029
|
Tikendra Sahu
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968704536
|
|
TIKENDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NAWAGARH
|
CH-03-001-085-002/369
()
|
3303001000NRG24050720231413342
|
05/07/2023
|
RAJKUMARI
|
3303001WL034029
|
RAJKUMARI
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4968704546
|
|
Mr. RAJKUMARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
NAWAGARH
|
CH-03-001-085-002/49
()
|
3303001000NRG24050720231413343
|
05/07/2023
|
iswari
|
3303001WL034029
|
iswari
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968704585
|
|
ISHWAR LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
NAWAGARH
|
CH-03-001-085-002/49
()
|
3303001000NRG24050720231413344
|
05/07/2023
|
MEENA BAI
|
3303001WL034029
|
MEENA BAI
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968704500
|
|
Mrs. MEENA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
NAWAGARH
|
CH-03-001-085-002/54
()
|
3303001000NRG24050720231413346
|
05/07/2023
|
Shukhiram
|
3303001WL034029
|
Shukhiram
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968704587
|
|
Mr. SUKHIRAM VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
186
|
NAWAGARH
|
CH-03-001-085-002/54
()
|
3303001000NRG24050720231413345
|
05/07/2023
|
SUKHMAT
|
3303001WL034029
|
SUKHMAT
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968704462
|
|
Mrs. SUKHMAT VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
NAWAGARH
|
CH-03-001-085-002/59
()
|
3303001000NRG24050720231413348
|
05/07/2023
|
Bishram Varma
|
3303001WL034029
|
Bishram Varma
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968704550
|
|
Mr. BISHRAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
NAWAGARH
|
CH-03-001-085-002/59
()
|
3303001000NRG24050720231413347
|
05/07/2023
|
SUSHILA BAI
|
3303001WL034029
|
SUSHILA BAI
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968704584
|
|
SUSHILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
NAWAGARH
|
CH-03-001-085-002/6
()
|
3303001000NRG24050720231413350
|
05/07/2023
|
ANIMA VARMA
|
3303001WL034029
|
ANIMA VARMA
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4968704532
|
|
ENIMA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NAWAGARH
|
CH-03-001-085-002/6
()
|
3303001000NRG24050720231413349
|
05/07/2023
|
DAYALU
|
3303001WL034029
|
DAYALU
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4968704444
|
|
DAYALU RAM VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NAWAGARH
|
CH-03-001-085-002/7
()
|
3303001000NRG24050720231413351
|
05/07/2023
|
sevaram
|
3303001WL034029
|
sevaram
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4968704442
|
|
Mr. DHANUSH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
192
|
NAWAGARH
|
CH-03-001-085-002/73
()
|
3303001000NRG24050720231413352
|
05/07/2023
|
Yuraj
|
3303001WL034029
|
Yuraj
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968704457
|
|
YUVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NAWAGARH
|
CH-03-001-085-002/74
()
|
3303001000NRG24050720231413353
|
05/07/2023
|
TIKA RAM
|
3303001WL034029
|
TIKA RAM
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968704450
|
|
Mr. TIKA RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109528
|
109528
|
|
|
|
|
|
|
|
|
194
|
NAWAGARH
|
CH-03-001-012-002/102
()
|
3303001000NRG24050720231413405
|
05/07/2023
|
BALIRAM VERMA
|
3303001WL034031
|
BALIRAM VERMA
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
30/08/2023
|
|
4968704583
|
|
Mr. BALIRAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
NAWAGARH
|
CH-03-001-012-002/102
()
|
3303001000NRG24050720231413406
|
05/07/2023
|
CHITREKHA BAI VERMA
|
3303001WL034031
|
CHITREKHA BAI VERMA
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
30/08/2023
|
|
4968704448
|
|
Mrs. CHITREKHA W/O BALI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
NAWAGARH
|
CH-03-001-012-002/16-A
()
|
3303001000NRG24050720231413407
|
05/07/2023
|
SIDDHRAM
|
3303001WL034031
|
SIDDHRAM
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
30/08/2023
|
|
4968704580
|
|
Mr. SIDH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
NAWAGARH
|
CH-03-001-022-002/27
()
|
3303001000NRG24050720231413982
|
05/07/2023
|
ASHVANI BAI
|
3303001WL034069
|
ASHVANI BAI
|
00093
|
SBIN0RRCHGB
|
300
|
300
|
Processed
|
30/08/2023
|
|
4968704510
|
|
Mrs. ASHWANI BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
NAWAGARH
|
CH-03-001-022-002/27
()
|
3303001000NRG24050720231413981
|
05/07/2023
|
MAHENDRA KUMAR
|
3303001WL034069
|
MAHENDRA KUMAR
|
00093
|
SBIN0RRCHGB
|
300
|
300
|
Processed
|
30/08/2023
|
|
4968704485
|
|
Mr. MAHENDRA RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
NAWAGARH
|
CH-03-001-040-001/213
()
|
3303001000NRG24050720231413478
|
05/07/2023
|
BHAIYA RAM
|
3303001WL034037
|
BHAIYA RAM
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
30/08/2023
|
|
4968704575
|
|
Mr. BHAIYYA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
200
|
NAWAGARH
|
CH-03-001-040-001/72
()
|
3303001000NRG24050720231413482
|
05/07/2023
|
RAMAU
|
3303001WL034037
|
RAMAU
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
30/08/2023
|
|
4968704578
|
|
Mr. RAMAU S/O ANUJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
NAWAGARH
|
CH-03-001-086-001/242-A
()
|
3303001000NRG24050720231413247
|
05/07/2023
|
Manika patel
|
3303001WL034026
|
Manika patel
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4968704549
|
|
Ms. MENIKA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
NAWAGARH
|
CH-03-001-086-001/42
()
|
3303001000NRG24050720231413256
|
05/07/2023
|
ANITA
|
3303001WL034026
|
ANITA
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968704597
|
|
Mrs. ANITA / SHIV KUMAR VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
NAWAGARH
|
CH-03-001-086-001/42
()
|
3303001000NRG24050720231413255
|
05/07/2023
|
SHIVKUMAR
|
3303001WL034026
|
SHIVKUMAR
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968704417
|
|
MR SHIV KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9300
|
9300
|
|
|
|
|
|
|
|
|
204
|
NAWAGARH
|
CH-03-001-086-001/695
()
|
3303001000NRG24050720231413264
|
05/07/2023
|
MAHESH NISHAD
|
3303001WL034026
|
MAHESH NISHAD
|
00165
|
IBKL0001054
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968704635
|
|
MAHESH NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
205
|
NAWAGARH
|
CH-03-001-023-001/297
()
|
3303001000NRG24050720231413781
|
05/07/2023
|
HUKUM CHELAK
|
3303001WL034055
|
HUKUM CHELAK
|
00165
|
IBKL0001222
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968704634
|
|
HUKUM CHELAK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
206
|
NAWAGARH
|
CH-03-001-086-001/332-A
()
|
3303001000NRG24050720231413248
|
05/07/2023
|
ANNI GOD
|
3303001WL034026
|
ANNI GOD
|
00177
|
IOBA0002961
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968704381
|
|
ANNI GOD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
207
|
NAWAGARH
|
CH-03-001-086-001/35
()
|
3303001000NRG24050720231413250
|
05/07/2023
|
RAMCHARAN
|
3303001WL034026
|
RAMCHARAN
|
00354
|
PUNB0181310
|
442
|
442
|
Processed
|
30/08/2023
|
|
4968704633
|
|
RAMCHARAN DHRUW S/O- LAIN SINGH DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
208
|
NAWAGARH
|
CH-03-001-015-001/1-A
()
|
3303001000NRG24050720231414580
|
05/07/2023
|
rakesh
|
3303001WL034139
|
rakesh
|
00354
|
PUNB0461900
|
800
|
800
|
Processed
|
30/08/2023
|
|
4968704382
|
|
RAKESH ALAMSAYA KOSHLE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
209
|
NAWAGARH
|
CH-03-001-086-001/650
()
|
3303001000NRG24050720231413259
|
05/07/2023
|
YOGESH
|
3303001WL034026
|
YOGESH
|
00415
|
SBIN0000329
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968704620
|
|
MRS YOGESH VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
210
|
NAWAGARH
|
CH-03-001-012-002/273
()
|
3303001000NRG24050720231413408
|
05/07/2023
|
SANGITA YADAV
|
3303001WL034031
|
SANGITA YADAV
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
30/08/2023
|
|
4968704389
|
|
MRS SANGITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
211
|
NAWAGARH
|
CH-03-001-012-002/308
()
|
3303001000NRG24050720231413411
|
05/07/2023
|
RAJU VERMA
|
3303001WL034031
|
RAJU VERMA
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
30/08/2023
|
|
4968704399
|
|
MR RAJU VERMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
NAWAGARH
|
CH-03-001-012-002/357
()
|
3303001000NRG24050720231413412
|
05/07/2023
|
CHITARANJAN
|
3303001WL034031
|
CHITARANJAN
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
30/08/2023
|
|
4968704390
|
|
MR MR CHITRANJAN
|
STATE BANK OF INDIA(508548)
|
|
213
|
NAWAGARH
|
CH-03-001-012-002/357-A
()
|
3303001000NRG24050720231413413
|
05/07/2023
|
SHER SINGH RAJPUT
|
3303001WL034031
|
SHER SINGH RAJPUT
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
30/08/2023
|
|
4968704630
|
|
MR SHER SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
214
|
NAWAGARH
|
CH-03-001-012-002/359
()
|
3303001000NRG24050720231413414
|
05/07/2023
|
DHARMENDRA RAJPUT
|
3303001WL034031
|
DHARMENDRA RAJPUT
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
30/08/2023
|
|
4968704401
|
|
MR DHARMENDRA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
215
|
NAWAGARH
|
CH-03-001-012-002/91
()
|
3303001000NRG24050720231413418
|
05/07/2023
|
nandrani
|
3303001WL034031
|
nandrani
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
30/08/2023
|
|
4968704615
|
|
MRS NANDRANI NANDRANI
|
STATE BANK OF INDIA(508548)
|
|
216
|
NAWAGARH
|
CH-03-001-015-002/207
()
|
3303001000NRG24050720231414610
|
05/07/2023
|
Lavkush Sahu
|
3303001WL034139
|
Lavkush Sahu
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4968704403
|
|
MR LAVKUSH SAHU
|
STATE BANK OF INDIA(508548)
|
|
217
|
NAWAGARH
|
CH-03-001-019-001/315-A
()
|
3303001000NRG24050720231413846
|
05/07/2023
|
usha
|
3303001WL034060
|
usha
|
00415
|
SBIN0005466
|
2244
|
2244
|
Processed
|
30/08/2023
|
|
4968704628
|
|
MRS USHA CHELAK
|
STATE BANK OF INDIA(508548)
|
|
218
|
NAWAGARH
|
CH-03-001-023-001/105
()
|
3303001000NRG24050720231413763
|
05/07/2023
|
DURGESH GIRI
|
3303001WL034055
|
DURGESH GIRI
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968704383
|
|
MASTER DURGESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
219
|
NAWAGARH
|
CH-03-001-023-001/14
()
|
3303001000NRG24050720231413766
|
05/07/2023
|
SAKUN BAI
|
3303001WL034055
|
SAKUN BAI
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968704384
|
|
MR SAKUN BAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
NAWAGARH
|
CH-03-001-023-001/27-A
()
|
3303001000NRG24050720231413776
|
05/07/2023
|
PAVITREE
|
3303001WL034055
|
PAVITREE
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968704386
|
|
MRS PAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
NAWAGARH
|
CH-03-001-023-001/29
()
|
3303001000NRG24050720231413778
|
05/07/2023
|
surekha
|
3303001WL034055
|
surekha
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968704632
|
|
MRS SUREKHA BAI CHELAK
|
STATE BANK OF INDIA(508548)
|
|
222
|
NAWAGARH
|
CH-03-001-023-001/296
()
|
3303001000NRG24050720231413780
|
05/07/2023
|
PURNIMA
|
3303001WL034055
|
PURNIMA
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968704393
|
|
MISS MISS PURNIMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
NAWAGARH
|
CH-03-001-023-001/297
()
|
3303001000NRG24050720231413782
|
05/07/2023
|
DEVKUMARI
|
3303001WL034055
|
DEVKUMARI
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968704397
|
|
MRS MRS DEVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
224
|
NAWAGARH
|
CH-03-001-023-001/320
()
|
3303001000NRG24050720231413785
|
05/07/2023
|
Ravi kumar
|
3303001WL034055
|
Ravi kumar
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968704624
|
|
MS RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
NAWAGARH
|
CH-03-001-082-002/178
()
|
3303001000NRG24050720231413233
|
05/07/2023
|
Ganga bai
|
3303001WL034025
|
Ganga bai
|
00415
|
SBIN0005466
|
1768
|
1768
|
Processed
|
30/08/2023
|
|
4968704406
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
NAWAGARH
|
CH-03-001-082-002/749
()
|
3303001000NRG24050720231413235
|
05/07/2023
|
nageshwari
|
3303001WL034025
|
nageshwari
|
00415
|
SBIN0005466
|
2431
|
2431
|
Processed
|
30/08/2023
|
|
4968704400
|
|
NAGESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NAWAGARH
|
CH-03-001-085-002/106
()
|
3303001000NRG24050720231413311
|
05/07/2023
|
CHANDRIKA
|
3303001WL034029
|
CHANDRIKA
|
00415
|
SBIN0005466
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4968704614
|
|
CHANDRIKA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NAWAGARH
|
CH-03-001-085-002/123
()
|
3303001000NRG24050720231413313
|
05/07/2023
|
LALITA
|
3303001WL034029
|
LALITA
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968704613
|
|
Mrs. LALITA BAI W/O ARJUN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
229
|
NAWAGARH
|
CH-03-001-085-002/136
()
|
3303001000NRG24050720231413317
|
05/07/2023
|
Vinod Kumar
|
3303001WL034029
|
Vinod Kumar
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968704387
|
|
MASTER VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
NAWAGARH
|
CH-03-001-085-002/316
()
|
3303001000NRG24050720231413330
|
05/07/2023
|
Madhu Varma
|
3303001WL034029
|
Madhu Varma
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968704407
|
|
Mrs. MADHU VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
NAWAGARH
|
CH-03-001-085-002/328
()
|
3303001000NRG24050720231413336
|
05/07/2023
|
Vijay Kumar
|
3303001WL034029
|
Vijay Kumar
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968704388
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NAWAGARH
|
CH-03-001-085-002/334
()
|
3303001000NRG24050720231413339
|
05/07/2023
|
Bamleshwari Varma
|
3303001WL034029
|
Bamleshwari Varma
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968704408
|
|
MRS BAMLESHWARI VERMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
NAWAGARH
|
CH-03-001-085-002/334
()
|
3303001000NRG24050720231413338
|
05/07/2023
|
Netram
|
3303001WL034029
|
Netram
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968704405
|
|
Mr. NETRAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
234
|
NAWAGARH
|
CH-03-001-085-002/347
()
|
3303001000NRG24050720231413340
|
05/07/2023
|
Durgesh Kumar
|
3303001WL034029
|
Durgesh Kumar
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968704385
|
|
DURGESH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
NAWAGARH
|
CH-03-001-085-002/369
()
|
3303001000NRG24050720231413341
|
05/07/2023
|
MANGALU RAM
|
3303001WL034029
|
MANGALU RAM
|
00415
|
SBIN0005466
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4968704629
|
|
MR MANGALU RAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
NAWAGARH
|
CH-03-001-086-001/644
()
|
3303001000NRG24050720231413258
|
05/07/2023
|
YASHWANT
|
3303001WL034026
|
YASHWANT
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968704395
|
|
MR YASHWANT DHRUW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30329
|
30329
|
|
|
|
|
|
|
|
|
237
|
NAWAGARH
|
CH-03-001-015-001/192
()
|
3303001000NRG24050720231413887
|
05/07/2023
|
SHUK LAL
|
3303001WL034066
|
SHUK LAL
|
00415
|
SBIN0006246
|
200
|
200
|
Processed
|
30/08/2023
|
|
4968704398
|
|
MR SUKLAL TELI
|
STATE BANK OF INDIA(508548)
|
|
238
|
NAWAGARH
|
CH-03-001-015-001/232
()
|
3303001000NRG24050720231413892
|
05/07/2023
|
ASHWANI BAI
|
3303001WL034066
|
ASHWANI BAI
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
30/08/2023
|
|
4968704617
|
|
Mrs. ASHVANI TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
239
|
NAWAGARH
|
CH-03-001-015-001/232
()
|
3303001000NRG24050720231413891
|
05/07/2023
|
videshi ram
|
3303001WL034066
|
videshi ram
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
30/08/2023
|
|
4968704618
|
|
MR VIDESHI TELI
|
STATE BANK OF INDIA(508548)
|
|
240
|
NAWAGARH
|
CH-03-001-015-001/264
()
|
3303001000NRG24050720231413896
|
05/07/2023
|
Mahendra Kumar
|
3303001WL034066
|
Mahendra Kumar
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
30/08/2023
|
|
4968704616
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
NAWAGARH
|
CH-03-001-015-001/333
()
|
3303001000NRG24050720231414594
|
05/07/2023
|
Chandradev Sahu
|
3303001WL034139
|
Chandradev Sahu
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
30/08/2023
|
|
4968704626
|
|
MR CHANDRDEV SAHU
|
STATE BANK OF INDIA(508548)
|
|
242
|
NAWAGARH
|
CH-03-001-015-001/68
()
|
3303001000NRG24050720231414599
|
05/07/2023
|
Omprakash
|
3303001WL034139
|
Omprakash
|
00415
|
SBIN0006246
|
200
|
200
|
Processed
|
30/08/2023
|
|
4968704404
|
|
Miss. OMEPRAKASH SAT NAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
243
|
NAWAGARH
|
CH-03-001-086-001/127
()
|
3303001000NRG24050720231413237
|
05/07/2023
|
SHYAM KALI
|
3303001WL034026
|
SHYAM KALI
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4968704612
|
|
MRS SHYAMKALI PATEL
|
STATE BANK OF INDIA(508548)
|
|
244
|
NAWAGARH
|
CH-03-001-086-001/21
()
|
3303001000NRG24050720231413241
|
05/07/2023
|
OM SHANKAR
|
3303001WL034026
|
OM SHANKAR
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968704621
|
|
MR OMSHANKAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
NAWAGARH
|
CH-03-001-086-001/345-A
()
|
3303001000NRG24050720231413249
|
05/07/2023
|
SUKHMAN
|
3303001WL034026
|
SUKHMAN
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968704623
|
|
MRS SUKHAMAN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
246
|
NAWAGARH
|
CH-03-001-086-001/360
()
|
3303001000NRG24050720231413251
|
05/07/2023
|
HIRAMANI
|
3303001WL034026
|
HIRAMANI
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4968704622
|
|
MRS HIRA MANI VARMA
|
STATE BANK OF INDIA(508548)
|
|
247
|
NAWAGARH
|
CH-03-001-086-001/361
()
|
3303001000NRG24050720231413252
|
05/07/2023
|
AMRIT
|
3303001WL034026
|
AMRIT
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4968704627
|
|
MRS AMRIT BAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
NAWAGARH
|
CH-03-001-086-001/369
()
|
3303001000NRG24050720231413253
|
05/07/2023
|
Rohit
|
3303001WL034026
|
Rohit
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4968704625
|
|
MR ROHIT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
249
|
NAWAGARH
|
CH-03-001-086-001/392
()
|
3303001000NRG24050720231413254
|
05/07/2023
|
Hirmat
|
3303001WL034026
|
Hirmat
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968704396
|
|
MRS HIRMAT DHRUW
|
STATE BANK OF INDIA(508548)
|
|
250
|
NAWAGARH
|
CH-03-001-086-001/451
()
|
3303001000NRG24050720231413257
|
05/07/2023
|
Virendra Kumar Sahu
|
3303001WL034026
|
Virendra Kumar Sahu
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968704402
|
|
MR VIRENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
251
|
NAWAGARH
|
CH-03-001-086-001/685
()
|
3303001000NRG24050720231413261
|
05/07/2023
|
Nandni
|
3303001WL034026
|
Nandni
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968704394
|
|
MISS NANDNI PATEL
|
STATE BANK OF INDIA(508548)
|
|
252
|
NAWAGARH
|
CH-03-001-086-001/686
()
|
3303001000NRG24050720231413262
|
05/07/2023
|
SARSWATI SAHU
|
3303001WL034026
|
SARSWATI SAHU
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968704392
|
|
MISS SARAWATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
253
|
NAWAGARH
|
CH-03-001-086-001/688
()
|
3303001000NRG24050720231413263
|
05/07/2023
|
DEMIN
|
3303001WL034026
|
DEMIN
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968704619
|
|
MISS DEMIN DHRUW
|
STATE BANK OF INDIA(508548)
|
|
254
|
NAWAGARH
|
CH-03-001-086-001/710
()
|
3303001000NRG24050720231413266
|
05/07/2023
|
ANUPA DHRUW
|
3303001WL034026
|
ANUPA DHRUW
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968704391
|
|
MRS ANUPA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17808
|
17808
|
|
|
|
|
|
|
|
|
255
|
NAWAGARH
|
CH-03-001-082-002/749
()
|
3303001000NRG24050720231413234
|
05/07/2023
|
kailash sahu
|
3303001WL034025
|
kailash sahu
|
00468
|
UBIN0568040
|
2431
|
2431
|
Processed
|
30/08/2023
|
|
4968704410
|
|
KAILASH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
256
|
NAWAGARH
|
CH-03-001-022-002/107
()
|
3303001000NRG24050720231413924
|
05/07/2023
|
Ajay Kumar
|
3303001WL034068
|
Ajay Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/08/2023
|
|
4968704375
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
NAWAGARH
|
CH-03-001-022-002/107
()
|
3303001000NRG24050720231413925
|
05/07/2023
|
Tameshwari Rajput
|
3303001WL034068
|
Tameshwari Rajput
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/08/2023
|
|
4968704636
|
|
TAMESHWARI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
NAWAGARH
|
CH-03-001-022-002/109
()
|
3303001000NRG24050720231413930
|
05/07/2023
|
Chhannu Lal Rajput
|
3303001WL034068
|
Chhannu Lal Rajput
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/08/2023
|
|
4968704377
|
|
Mr. CHANNU LAL RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
259
|
NAWAGARH
|
CH-03-001-022-002/109
()
|
3303001000NRG24050720231413931
|
05/07/2023
|
Sharda Rajput
|
3303001WL034068
|
Sharda Rajput
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/08/2023
|
|
4968704376
|
|
Mrs. SHARDA RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
260
|
NAWAGARH
|
CH-03-001-022-002/14
()
|
3303001000NRG24050720231413971
|
05/07/2023
|
RAJENDRA
|
3303001WL034069
|
RAJENDRA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/08/2023
|
|
4968704639
|
|
Mr. RAJENDRA SINGH THAKUR S O BHARAT SIN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
261
|
NAWAGARH
|
CH-03-001-022-002/322
()
|
3303001000NRG24050720231413954
|
05/07/2023
|
Ishwari Yadaw
|
3303001WL034068
|
Ishwari Yadaw
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/08/2023
|
|
4968704374
|
|
Mrs. ISHWARI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
262
|
NAWAGARH
|
CH-03-001-022-002/91
()
|
3303001000NRG24050720231413958
|
05/07/2023
|
Mahesh Kumar Sahu
|
3303001WL034068
|
Mahesh Kumar Sahu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/08/2023
|
|
4968704638
|
|
MAHESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
NAWAGARH
|
CH-03-001-040-001/261
()
|
3303001000NRG24050720231413480
|
05/07/2023
|
hariram
|
3303001WL034037
|
hariram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/08/2023
|
|
4968704380
|
|
HARIRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
NAWAGARH
|
CH-03-001-085-002/316
()
|
3303001000NRG24050720231413329
|
05/07/2023
|
Pavan Kumar
|
3303001WL034029
|
Pavan Kumar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968704637
|
|
PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
NAWAGARH
|
CH-03-001-085-002/328
()
|
3303001000NRG24050720231413337
|
05/07/2023
|
Sarojni Varma
|
3303001WL034029
|
Sarojni Varma
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968704379
|
|
SAROJNI VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
NAWAGARH
|
CH-03-001-085-002/74
()
|
3303001000NRG24050720231413354
|
05/07/2023
|
Rup singh varma
|
3303001WL034029
|
Rup singh varma
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
30/08/2023
|
|
4968704378
|
|
RUP SINGH VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
NAWAGARH
|
CH-03-001-086-001/713
()
|
3303001000NRG24050720231413268
|
05/07/2023
|
DILHARANA DHRU
|
3303001WL034026
|
DILHARANA DHRU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968704372
|
|
DILHARANA DHRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
NAWAGARH
|
CH-03-001-086-001/713
()
|
3303001000NRG24050720231413269
|
05/07/2023
|
SAVITRI BAI DHRUV
|
3303001WL034026
|
SAVITRI BAI DHRUV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
4968704373
|
|
SAVITRI BAI DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15816
|
15816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272360
|
272360
|
|
|
|
|
|
|
|