|
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-03-001-015-001/368
()
|
3303001000NRG24310520230716383
|
31/05/2023
|
Kiran Bhuvankumar Mahilange
|
3303001WL016878
|
Kiran Bhuvankumar Mahilange
|
00089
|
CBIN0283379
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2083363962
|
|
Mrs. KIRAN BAI SATNAMI W/O BHUVAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-015-001/10
()
|
3303001000NRG24310520230715952
|
31/05/2023
|
KONDA RAM
|
3303001WL016870
|
KONDA RAM
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083364009
|
|
Mr. KONDA RAM S/O TIJAO RAM SANT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
NAWAGARH
|
CH-03-001-015-001/122
()
|
3303001000NRG24310520230716370
|
31/05/2023
|
Kunti bai
|
3303001WL016878
|
Kunti bai
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083364007
|
|
Mrs. KUNTI BAI W/O PUSAU RAM TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
NAWAGARH
|
CH-03-001-015-001/122
()
|
3303001000NRG24310520230716369
|
31/05/2023
|
Pusauram
|
3303001WL016878
|
Pusauram
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083364006
|
|
Mr. PUSAO RAM S/ORANGU RAM TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
NAWAGARH
|
CH-03-001-015-001/124-A
()
|
3303001000NRG24310520230716371
|
31/05/2023
|
SUSHILA
|
3303001WL016878
|
SUSHILA
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083364133
|
|
MRS SUSIHIA BAI GRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAWAGARH
|
CH-03-001-015-001/127
()
|
3303001000NRG24310520230715953
|
31/05/2023
|
BALDAU
|
3303001WL016870
|
BALDAU
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083364015
|
|
Mr. BAL DAU S/O DUKHIT RAM TALI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
NAWAGARH
|
CH-03-001-015-001/127
()
|
3303001000NRG24310520230715954
|
31/05/2023
|
KAMLA BAI
|
3303001WL016870
|
KAMLA BAI
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083363999
|
|
Mrs. KAMALA BAI W/O BALDAU TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
NAWAGARH
|
CH-03-001-015-001/168
()
|
3303001000NRG24310520230715955
|
31/05/2023
|
surjoatin
|
3303001WL016870
|
surjoatin
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083364010
|
|
SURJOTIN D/O BHEJU RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
NAWAGARH
|
CH-03-001-015-001/184
()
|
3303001000NRG24310520230716372
|
31/05/2023
|
PURSHOTTAM
|
3303001WL016878
|
PURSHOTTAM
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083363990
|
|
MR PURUSHOTTAM LAHARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAWAGARH
|
CH-03-001-015-001/184
()
|
3303001000NRG24310520230716373
|
31/05/2023
|
RANI BAI
|
3303001WL016878
|
RANI BAI
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083364012
|
|
Mrs. RANI BAI GHRITLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
NAWAGARH
|
CH-03-001-015-001/204
()
|
3303001000NRG24310520230716375
|
31/05/2023
|
Rajesh sahu
|
3303001WL016878
|
Rajesh sahu
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083364024
|
|
MR RAJESH TELI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAWAGARH
|
CH-03-001-015-001/204
()
|
3303001000NRG24310520230716376
|
31/05/2023
|
SUSHILA
|
3303001WL016878
|
SUSHILA
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083364103
|
|
Mrs. SUSHILA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
NAWAGARH
|
CH-03-001-015-001/218
()
|
3303001000NRG24310520230715958
|
31/05/2023
|
kevra
|
3303001WL016870
|
kevra
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083364194
|
|
KENWARA BAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
NAWAGARH
|
CH-03-001-015-001/221
()
|
3303001000NRG24310520230715960
|
31/05/2023
|
maneshwari
|
3303001WL016870
|
maneshwari
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083364185
|
|
Mrs. MANESHWARI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
NAWAGARH
|
CH-03-001-015-001/221-A
()
|
3303001000NRG24310520230715962
|
31/05/2023
|
Munni bai
|
3303001WL016870
|
Munni bai
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083364182
|
|
Mrs. MUNNI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
NAWAGARH
|
CH-03-001-015-001/221-A
()
|
3303001000NRG24310520230715961
|
31/05/2023
|
Ramnihora
|
3303001WL016870
|
Ramnihora
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083364183
|
|
Mr. RAMNIHORA SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
17
|
NAWAGARH
|
CH-03-001-015-001/260
()
|
3303001000NRG24310520230715965
|
31/05/2023
|
radheshyam
|
3303001WL016870
|
radheshyam
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083364022
|
|
Mr. RADHESHYAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
18
|
NAWAGARH
|
CH-03-001-015-001/3
()
|
3303001000NRG24310520230715969
|
31/05/2023
|
JANKI BAI
|
3303001WL016870
|
JANKI BAI
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083363989
|
|
Mrs. JANKI BAI W/O TULSI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
NAWAGARH
|
CH-03-001-015-001/313
()
|
3303001000NRG24310520230716380
|
31/05/2023
|
Pratima bai teli
|
3303001WL016878
|
Pratima bai teli
|
00093
|
CRGB0008138
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2083364144
|
|
Mrs. PRTIBHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
NAWAGARH
|
CH-03-001-015-001/313
()
|
3303001000NRG24310520230716379
|
31/05/2023
|
Toshan kumar teli
|
3303001WL016878
|
Toshan kumar teli
|
00093
|
CRGB0008138
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
2083364145
|
|
Mr. TOSHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
NAWAGARH
|
CH-03-001-015-001/322
()
|
3303001000NRG24310520230715970
|
31/05/2023
|
Bhulau Ram
|
3303001WL016870
|
Bhulau Ram
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083364184
|
|
BHULAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
NAWAGARH
|
CH-03-001-015-001/42
()
|
3303001000NRG24310520230715972
|
31/05/2023
|
SHAILENDRA KUMAR
|
3303001WL016870
|
SHAILENDRA KUMAR
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083364000
|
|
MR SHAILENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAWAGARH
|
CH-03-001-015-001/55
()
|
3303001000NRG24310520230715973
|
31/05/2023
|
DHANUSH RAM
|
3303001WL016870
|
DHANUSH RAM
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083363992
|
|
Mr. DHANUSH RAM TELI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
24
|
NAWAGARH
|
CH-03-001-015-001/56
()
|
3303001000NRG24310520230715974
|
31/05/2023
|
AMRIT DAS
|
3303001WL016870
|
AMRIT DAS
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083364011
|
|
Mr. AMRIT DAS S/O MAN RAKHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
NAWAGARH
|
CH-03-001-015-001/73
()
|
3303001000NRG24310520230715975
|
31/05/2023
|
bhagwati ram
|
3303001WL016870
|
bhagwati ram
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083364001
|
|
Mr. BHAGWATI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
26
|
NAWAGARH
|
CH-03-001-015-001/78
()
|
3303001000NRG24310520230715977
|
31/05/2023
|
dasodabai
|
3303001WL016870
|
dasodabai
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083363996
|
|
Mrs. DASHODA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
NAWAGARH
|
CH-03-001-015-001/78
()
|
3303001000NRG24310520230715976
|
31/05/2023
|
indrman
|
3303001WL016870
|
indrman
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083363995
|
|
MR INDARMN GOND
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAWAGARH
|
CH-03-001-015-001/99
()
|
3303001000NRG24310520230715978
|
31/05/2023
|
AHIMAN BAI
|
3303001WL016870
|
AHIMAN BAI
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083363991
|
|
Mrs. AHIMAN BAI SATANAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
NAWAGARH
|
CH-03-001-041-002/155
()
|
3303001000NRG24310520230712637
|
31/05/2023
|
AARATI
|
3303001WL016812
|
AARATI
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364128
|
|
Mrs. AARTI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
NAWAGARH
|
CH-03-001-041-002/155
()
|
3303001000NRG24310520230712636
|
31/05/2023
|
BIRENDRA
|
3303001WL016812
|
BIRENDRA
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364111
|
|
Mr. BIRENDRA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
NAWAGARH
|
CH-03-001-042-002/116-A
()
|
3303001000NRG24310520230712681
|
31/05/2023
|
CHANDRIKA
|
3303001WL016812
|
CHANDRIKA
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364196
|
|
Mrs. CHANDRIKA BAI CHANDRIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
NAWAGARH
|
CH-03-001-042-002/116-A
()
|
3303001000NRG24310520230712680
|
31/05/2023
|
NARAYAN
|
3303001WL016812
|
NARAYAN
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364197
|
|
Mr. NARAYAN NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
NAWAGARH
|
CH-03-001-042-002/118
()
|
3303001000NRG24310520230712682
|
31/05/2023
|
RAMBIHARI
|
3303001WL016812
|
RAMBIHARI
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364109
|
|
Mr. RAM BIHARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
34
|
NAWAGARH
|
CH-03-001-042-002/119-A
()
|
3303001000NRG24310520230712684
|
31/05/2023
|
DURPATI
|
3303001WL016812
|
DURPATI
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364095
|
|
Mrs. DURPATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
NAWAGARH
|
CH-03-001-042-002/119-A
()
|
3303001000NRG24310520230712683
|
31/05/2023
|
PREMLAL
|
3303001WL016812
|
PREMLAL
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364174
|
|
Mr. PREM LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
36
|
NAWAGARH
|
CH-03-001-042-002/12
()
|
3303001000NRG24310520230712686
|
31/05/2023
|
SURESH
|
3303001WL016812
|
SURESH
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364104
|
|
Mr. SURESH RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
NAWAGARH
|
CH-03-001-042-002/12-A
()
|
3303001000NRG24310520230712687
|
31/05/2023
|
PURNIMA
|
3303001WL016812
|
PURNIMA
|
00093
|
CRGB0008138
|
120
|
120
|
Processed
|
03/06/2023
|
|
2083364149
|
|
Mrs. PURNIMA BAI CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
NAWAGARH
|
CH-03-001-042-002/120
()
|
3303001000NRG24310520230712688
|
31/05/2023
|
DUKALU
|
3303001WL016812
|
DUKALU
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364160
|
|
MR DUKALU SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAWAGARH
|
CH-03-001-042-002/120
()
|
3303001000NRG24310520230712689
|
31/05/2023
|
radha
|
3303001WL016812
|
radha
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364162
|
|
MRS RADHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAWAGARH
|
CH-03-001-042-002/127
()
|
3303001000NRG24310520230712690
|
31/05/2023
|
INDREKHA
|
3303001WL016812
|
INDREKHA
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364091
|
|
Mrs. INDREKHA BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
NAWAGARH
|
CH-03-001-042-002/129
()
|
3303001000NRG24310520230712691
|
31/05/2023
|
MALTI
|
3303001WL016812
|
MALTI
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364137
|
|
Mrs. MALTI BAI MALTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
NAWAGARH
|
CH-03-001-042-002/13
()
|
3303001000NRG24310520230712692
|
31/05/2023
|
DHANNU
|
3303001WL016812
|
DHANNU
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364079
|
|
Mr. DANNU LAL RAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
43
|
NAWAGARH
|
CH-03-001-042-002/134
()
|
3303001000NRG24310520230712694
|
31/05/2023
|
Itvari
|
3303001WL016812
|
Itvari
|
00093
|
CRGB0008138
|
480
|
480
|
Processed
|
03/06/2023
|
|
2083364129
|
|
Mr. ITAWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
NAWAGARH
|
CH-03-001-042-002/134
()
|
3303001000NRG24310520230712693
|
31/05/2023
|
malti
|
3303001WL016812
|
malti
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364068
|
|
Mrs. MALTIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
NAWAGARH
|
CH-03-001-042-002/14
()
|
3303001000NRG24310520230712695
|
31/05/2023
|
sitaram
|
3303001WL016812
|
sitaram
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364019
|
|
Mr. SITARAM S/O RAMSING RAJPUT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
NAWAGARH
|
CH-03-001-042-002/146
()
|
3303001000NRG24310520230712697
|
31/05/2023
|
Chandrakala
|
3303001WL016812
|
Chandrakala
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364169
|
|
Miss. CHANDRAKALA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
NAWAGARH
|
CH-03-001-042-002/146
()
|
3303001000NRG24310520230712696
|
31/05/2023
|
Nitukumari
|
3303001WL016812
|
Nitukumari
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364170
|
|
Miss. NITU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
NAWAGARH
|
CH-03-001-042-002/147-A
()
|
3303001000NRG24310520230712698
|
31/05/2023
|
LOVE KUMAR
|
3303001WL016812
|
LOVE KUMAR
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364023
|
|
Mr. LAV KUMAR RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
NAWAGARH
|
CH-03-001-042-002/148-A
()
|
3303001000NRG24310520230712700
|
31/05/2023
|
PUSHPA
|
3303001WL016812
|
PUSHPA
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364074
|
|
Mrs. PUSPA BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
NAWAGARH
|
CH-03-001-042-002/156-A
()
|
3303001000NRG24310520230712701
|
31/05/2023
|
RUMA BAI
|
3303001WL016812
|
RUMA BAI
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364080
|
|
Mrs. UMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
NAWAGARH
|
CH-03-001-042-002/166
()
|
3303001000NRG24310520230712703
|
31/05/2023
|
KARUNA BAI
|
3303001WL016812
|
KARUNA BAI
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364071
|
|
Mrs. KARUNA ABI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
NAWAGARH
|
CH-03-001-042-002/166
()
|
3303001000NRG24310520230712702
|
31/05/2023
|
SHIVNANDAN
|
3303001WL016812
|
SHIVNANDAN
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364064
|
|
Mr. SHIVNANDAN RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
NAWAGARH
|
CH-03-001-042-002/169
()
|
3303001000NRG24310520230712705
|
31/05/2023
|
CHANDRIKA BAI
|
3303001WL016812
|
CHANDRIKA BAI
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364153
|
|
Mr. CHANDRIKA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
NAWAGARH
|
CH-03-001-042-002/169
()
|
3303001000NRG24310520230712704
|
31/05/2023
|
PURSHOTTAM
|
3303001WL016812
|
PURSHOTTAM
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364154
|
|
Mr. PARSHOTTAM VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
NAWAGARH
|
CH-03-001-042-002/170-A
()
|
3303001000NRG24310520230712706
|
31/05/2023
|
DHANSAY
|
3303001WL016812
|
DHANSAY
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364161
|
|
Mr. DHANSAY SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
NAWAGARH
|
CH-03-001-042-002/170-A
()
|
3303001000NRG24310520230712707
|
31/05/2023
|
Indrakha Sahu
|
3303001WL016812
|
Indrakha Sahu
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364159
|
|
Mrs. INDRAREKHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
NAWAGARH
|
CH-03-001-042-002/179
()
|
3303001000NRG24310520230712708
|
31/05/2023
|
chanram
|
3303001WL016812
|
chanram
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364123
|
|
Mr. CHANDRAMAN NAVRANGE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
NAWAGARH
|
CH-03-001-042-002/181
()
|
3303001000NRG24310520230712710
|
31/05/2023
|
hemin
|
3303001WL016812
|
hemin
|
00093
|
CRGB0008138
|
480
|
480
|
Processed
|
03/06/2023
|
|
2083364098
|
|
Mrs. HEMIN BAI NAVARNGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
NAWAGARH
|
CH-03-001-042-002/192
()
|
3303001000NRG24310520230712712
|
31/05/2023
|
rajni bai
|
3303001WL016812
|
rajni bai
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364034
|
|
Mrs. RAJANI BAI JANGDRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
NAWAGARH
|
CH-03-001-042-002/192
()
|
3303001000NRG24310520230712711
|
31/05/2023
|
sanjay
|
3303001WL016812
|
sanjay
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364166
|
|
Mr. SANJAY JANGADE S O SHIV JANGADE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
NAWAGARH
|
CH-03-001-042-002/193
()
|
3303001000NRG24310520230712713
|
31/05/2023
|
pokhan
|
3303001WL016812
|
pokhan
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364138
|
|
Mr. POKHAN LAL RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
NAWAGARH
|
CH-03-001-042-002/196
()
|
3303001000NRG24310520230712714
|
31/05/2023
|
gayatri
|
3303001WL016812
|
gayatri
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364127
|
|
Mrs. GAYTRI BAI GAYTRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
NAWAGARH
|
CH-03-001-042-002/196
()
|
3303001000NRG24310520230712715
|
31/05/2023
|
Yogesh
|
3303001WL016812
|
Yogesh
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364073
|
|
Mr. YOGESH KUMAR RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
NAWAGARH
|
CH-03-001-042-002/20
()
|
3303001000NRG24310520230712716
|
31/05/2023
|
bedbiaa
|
3303001WL016812
|
bedbiaa
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364081
|
|
Mrs. BED BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
NAWAGARH
|
CH-03-001-042-002/20
()
|
3303001000NRG24310520230712717
|
31/05/2023
|
dashrath
|
3303001WL016812
|
dashrath
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364090
|
|
Mr. DASRATH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
NAWAGARH
|
CH-03-001-042-002/20
()
|
3303001000NRG24310520230712718
|
31/05/2023
|
kunti
|
3303001WL016812
|
kunti
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364083
|
|
Mrs. KUNTI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
NAWAGARH
|
CH-03-001-042-002/20-A
()
|
3303001000NRG24310520230712719
|
31/05/2023
|
devcharn
|
3303001WL016812
|
devcharn
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364088
|
|
Mr. DEVCHARAN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
NAWAGARH
|
CH-03-001-042-002/20-A
()
|
3303001000NRG24310520230712720
|
31/05/2023
|
kamlabai
|
3303001WL016812
|
kamlabai
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364084
|
|
Mrs. KAMALA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
NAWAGARH
|
CH-03-001-042-002/200-A
()
|
3303001000NRG24310520230712721
|
31/05/2023
|
derhu prashad
|
3303001WL016812
|
derhu prashad
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364143
|
|
MR DERHU PRASAD SEVAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAWAGARH
|
CH-03-001-042-002/210
()
|
3303001000NRG24310520230712723
|
31/05/2023
|
mohni bai
|
3303001WL016812
|
mohni bai
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364096
|
|
Mrs. MOHANI BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
NAWAGARH
|
CH-03-001-042-002/210
()
|
3303001000NRG24310520230712722
|
31/05/2023
|
rajkumar
|
3303001WL016812
|
rajkumar
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364093
|
|
Mr. RAJKUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
NAWAGARH
|
CH-03-001-042-002/211
()
|
3303001000NRG24310520230712725
|
31/05/2023
|
sumitra
|
3303001WL016812
|
sumitra
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364102
|
|
Mrs. SUMITRA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
NAWAGARH
|
CH-03-001-042-002/212
()
|
3303001000NRG24310520230712726
|
31/05/2023
|
radhe shyam
|
3303001WL016812
|
radhe shyam
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364158
|
|
Mr. RADHESHYAM ADIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
NAWAGARH
|
CH-03-001-042-002/212
()
|
3303001000NRG24310520230712727
|
31/05/2023
|
rekha bai
|
3303001WL016812
|
rekha bai
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364082
|
|
Mrs. REKHA ADIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
NAWAGARH
|
CH-03-001-042-002/216-A
()
|
3303001000NRG24310520230712729
|
31/05/2023
|
LAXMAN
|
3303001WL016812
|
LAXMAN
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364192
|
|
Mr. LAXMAN RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
NAWAGARH
|
CH-03-001-042-002/222
()
|
3303001000NRG24310520230712730
|
31/05/2023
|
MUKESH KUMAR
|
3303001WL016812
|
MUKESH KUMAR
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364116
|
|
Mr. MUKESH KUMAR BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NAWAGARH
|
CH-03-001-042-002/222
()
|
3303001000NRG24310520230712732
|
31/05/2023
|
SONIYA
|
3303001WL016812
|
SONIYA
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364119
|
|
Mrs. SONIYA BAI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
NAWAGARH
|
CH-03-001-042-002/222
()
|
3303001000NRG24310520230712733
|
31/05/2023
|
Suman Baghel
|
3303001WL016812
|
Suman Baghel
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364177
|
|
MISS SUMAN MANDLE
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAWAGARH
|
CH-03-001-042-002/222
()
|
3303001000NRG24310520230712731
|
31/05/2023
|
SURESH KUMAR
|
3303001WL016812
|
SURESH KUMAR
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364089
|
|
Mr. SURESH KUMAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
NAWAGARH
|
CH-03-001-042-002/225
()
|
3303001000NRG24310520230712735
|
31/05/2023
|
Mamta
|
3303001WL016812
|
Mamta
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364086
|
|
Mrs. MAMTA BAI ADIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
NAWAGARH
|
CH-03-001-042-002/225
()
|
3303001000NRG24310520230712734
|
31/05/2023
|
ravish
|
3303001WL016812
|
ravish
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364180
|
|
Mr. RAVISH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
82
|
NAWAGARH
|
CH-03-001-042-002/231
()
|
3303001000NRG24310520230712736
|
31/05/2023
|
MUNNA
|
3303001WL016812
|
MUNNA
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083363983
|
|
Munna Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NAWAGARH
|
CH-03-001-042-002/231-A
()
|
3303001000NRG24310520230712738
|
31/05/2023
|
anusuiya
|
3303001WL016812
|
anusuiya
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364051
|
|
Mrs. ANUSUIYA BAI ANUSUIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
NAWAGARH
|
CH-03-001-042-002/231-A
()
|
3303001000NRG24310520230712737
|
31/05/2023
|
goutariha
|
3303001WL016812
|
goutariha
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364062
|
|
Mr. GOUTARIHA LODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
85
|
NAWAGARH
|
CH-03-001-042-002/231-A
()
|
3303001000NRG24310520230712739
|
31/05/2023
|
sata nand
|
3303001WL016812
|
sata nand
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364118
|
|
Mr. SATANAND RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
NAWAGARH
|
CH-03-001-042-002/232
()
|
3303001000NRG24310520230712740
|
31/05/2023
|
santosh
|
3303001WL016812
|
santosh
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364171
|
|
Mr. SANTOSH KUMAR RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
NAWAGARH
|
CH-03-001-042-002/240
()
|
3303001000NRG24310520230712741
|
31/05/2023
|
ISHWAR
|
3303001WL016812
|
ISHWAR
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364063
|
|
Mr. PARMESHWAR SO SADARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
NAWAGARH
|
CH-03-001-042-002/240
()
|
3303001000NRG24310520230712742
|
31/05/2023
|
sunita
|
3303001WL016812
|
sunita
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364106
|
|
Mrs. SUNITA BAI SUNITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
NAWAGARH
|
CH-03-001-042-002/242
()
|
3303001000NRG24310520230712744
|
31/05/2023
|
PRAHLAD
|
3303001WL016812
|
PRAHLAD
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364067
|
|
Mr. PRAHLAD CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
NAWAGARH
|
CH-03-001-042-002/244
()
|
3303001000NRG24310520230712745
|
31/05/2023
|
krishnabihari
|
3303001WL016812
|
krishnabihari
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364072
|
|
Mr. KRISHNABIHARI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
NAWAGARH
|
CH-03-001-042-002/244
()
|
3303001000NRG24310520230712746
|
31/05/2023
|
shunti bai
|
3303001WL016812
|
shunti bai
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364070
|
|
Mrs. SUNTI BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
NAWAGARH
|
CH-03-001-042-002/25
()
|
3303001000NRG24310520230712747
|
31/05/2023
|
mohit
|
3303001WL016812
|
mohit
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364141
|
|
Mr. MOHIT RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
93
|
NAWAGARH
|
CH-03-001-042-002/26
()
|
3303001000NRG24310520230712750
|
31/05/2023
|
Amrika
|
3303001WL016812
|
Amrika
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364058
|
|
Mrs. AMRIKA BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
NAWAGARH
|
CH-03-001-042-002/26
()
|
3303001000NRG24310520230712748
|
31/05/2023
|
chaiti
|
3303001WL016812
|
chaiti
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364120
|
|
Mrs. CHAITI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
NAWAGARH
|
CH-03-001-042-002/292-C
()
|
3303001000NRG24310520230712752
|
31/05/2023
|
Nilkanth Rajput
|
3303001WL016812
|
Nilkanth Rajput
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364069
|
|
Mr. NILKANTH RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
NAWAGARH
|
CH-03-001-042-002/30
()
|
3303001000NRG24310520230712754
|
31/05/2023
|
santoshi
|
3303001WL016812
|
santoshi
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364036
|
|
Mrs. SANTOSHI BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
NAWAGARH
|
CH-03-001-042-002/31
()
|
3303001000NRG24310520230712756
|
31/05/2023
|
HARELIYA
|
3303001WL016812
|
HARELIYA
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364047
|
|
MRS HARLIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAWAGARH
|
CH-03-001-042-002/31
()
|
3303001000NRG24310520230712755
|
31/05/2023
|
PARASRAM
|
3303001WL016812
|
PARASRAM
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364117
|
|
Mr. SURIT RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
99
|
NAWAGARH
|
CH-03-001-042-002/32
()
|
3303001000NRG24310520230712759
|
31/05/2023
|
Lalita
|
3303001WL016812
|
Lalita
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364045
|
|
Mrs. LALITA BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
NAWAGARH
|
CH-03-001-042-002/32
()
|
3303001000NRG24310520230712758
|
31/05/2023
|
ramaoutar
|
3303001WL016812
|
ramaoutar
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364115
|
|
Mr. RAMAVATAR RAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
101
|
NAWAGARH
|
CH-03-001-042-002/33
()
|
3303001000NRG24310520230712760
|
31/05/2023
|
ramshila
|
3303001WL016812
|
ramshila
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364039
|
|
MRS RAMSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAWAGARH
|
CH-03-001-042-002/337
()
|
3303001000NRG24310520230712762
|
31/05/2023
|
RAMKHELAWAN
|
3303001WL016812
|
RAMKHELAWAN
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364193
|
|
Mr. RAM KHELAWAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
103
|
NAWAGARH
|
CH-03-001-042-002/35
()
|
3303001000NRG24310520230712764
|
31/05/2023
|
malik ram
|
3303001WL016812
|
malik ram
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364043
|
|
Mr. MALIKRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
104
|
NAWAGARH
|
CH-03-001-042-002/35
()
|
3303001000NRG24310520230712765
|
31/05/2023
|
santoshi
|
3303001WL016812
|
santoshi
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364130
|
|
Mrs. SANTOSHI BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
NAWAGARH
|
CH-03-001-042-002/36
()
|
3303001000NRG24310520230712766
|
31/05/2023
|
govardhan
|
3303001WL016812
|
govardhan
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364125
|
|
Mr. GOVARDHAN GOVARDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
NAWAGARH
|
CH-03-001-042-002/36
()
|
3303001000NRG24310520230712767
|
31/05/2023
|
lata bai
|
3303001WL016812
|
lata bai
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364056
|
|
Mrs. LATA BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
NAWAGARH
|
CH-03-001-042-002/371
()
|
3303001000NRG24310520230712768
|
31/05/2023
|
Tej Ram
|
3303001WL016812
|
Tej Ram
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364151
|
|
Mr. TEJRAM YADAW
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
108
|
NAWAGARH
|
CH-03-001-042-002/375
()
|
3303001000NRG24310520230712769
|
31/05/2023
|
HARISH YADAV
|
3303001WL016812
|
HARISH YADAV
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364157
|
|
Mr. HARISH KUMAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
NAWAGARH
|
CH-03-001-042-002/376
()
|
3303001000NRG24310520230712770
|
31/05/2023
|
SANTOSHIRANI
|
3303001WL016812
|
SANTOSHIRANI
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364018
|
|
Mrs. SANTOSHI RANI W/O AJIT KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
NAWAGARH
|
CH-03-001-042-002/378
()
|
3303001000NRG24310520230712772
|
31/05/2023
|
GANGA BAI
|
3303001WL016812
|
GANGA BAI
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364085
|
|
Mrs. GANGA BAI NAVRANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
NAWAGARH
|
CH-03-001-042-002/379
()
|
3303001000NRG24310520230712773
|
31/05/2023
|
ISHVARI SAHU
|
3303001WL016812
|
ISHVARI SAHU
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364188
|
|
Mrs. ISHWARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
NAWAGARH
|
CH-03-001-042-002/38
()
|
3303001000NRG24310520230712775
|
31/05/2023
|
sakuntala
|
3303001WL016812
|
sakuntala
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364030
|
|
Mrs. SAKUNTALA BAI DAHRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
NAWAGARH
|
CH-03-001-042-002/38
()
|
3303001000NRG24310520230712774
|
31/05/2023
|
santlal
|
3303001WL016812
|
santlal
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364055
|
|
Mr. SANTLAL DAHIREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
NAWAGARH
|
CH-03-001-042-002/380
()
|
3303001000NRG24310520230712776
|
31/05/2023
|
NARESH
|
3303001WL016812
|
NARESH
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364139
|
|
Mr. NARESH KUMAR RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
NAWAGARH
|
CH-03-001-042-002/380
()
|
3303001000NRG24310520230712777
|
31/05/2023
|
NITU VERMA
|
3303001WL016812
|
NITU VERMA
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364142
|
|
Mrs. NEETU RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
NAWAGARH
|
CH-03-001-042-002/382
()
|
3303001000NRG24310520230712778
|
31/05/2023
|
DURGESH
|
3303001WL016812
|
DURGESH
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364172
|
|
Mr. DURGESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
NAWAGARH
|
CH-03-001-042-002/383
()
|
3303001000NRG24310520230712779
|
31/05/2023
|
MOHNI RAJPUT
|
3303001WL016812
|
MOHNI RAJPUT
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364176
|
|
Mrs. MOHNI RAJPUT WO DILHARAN RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
NAWAGARH
|
CH-03-001-042-002/384
()
|
3303001000NRG24310520230712780
|
31/05/2023
|
JAI KUMAR
|
3303001WL016812
|
JAI KUMAR
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364173
|
|
MASTER JAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAWAGARH
|
CH-03-001-042-002/385
()
|
3303001000NRG24310520230712781
|
31/05/2023
|
ANITA BAGHEL
|
3303001WL016812
|
ANITA BAGHEL
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364140
|
|
Miss. ANITA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
NAWAGARH
|
CH-03-001-042-002/393
()
|
3303001000NRG24310520230712782
|
31/05/2023
|
BISAHU RAM
|
3303001WL016812
|
BISAHU RAM
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364078
|
|
BISAHU
|
IDBI BANK(607095)
|
|
121
|
NAWAGARH
|
CH-03-001-042-002/393
()
|
3303001000NRG24310520230712783
|
31/05/2023
|
CHAMELI BAI
|
3303001WL016812
|
CHAMELI BAI
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364155
|
|
Mrs. CHAMELI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
NAWAGARH
|
CH-03-001-042-002/40
()
|
3303001000NRG24310520230712784
|
31/05/2023
|
narad
|
3303001WL016812
|
narad
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364167
|
|
Mr. NARAD RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
NAWAGARH
|
CH-03-001-042-002/40
()
|
3303001000NRG24310520230712785
|
31/05/2023
|
sarswati
|
3303001WL016812
|
sarswati
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364066
|
|
Mrs. SARASWATI BAI SARASWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
NAWAGARH
|
CH-03-001-042-002/400
()
|
3303001000NRG24310520230712786
|
31/05/2023
|
Rajni bai
|
3303001WL016812
|
Rajni bai
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364148
|
|
Mrs. RAJNI BAI ADIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
NAWAGARH
|
CH-03-001-042-002/404
()
|
3303001000NRG24310520230712789
|
31/05/2023
|
ISHWARI
|
3303001WL016812
|
ISHWARI
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364094
|
|
Mrs. ISHWARI BAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
NAWAGARH
|
CH-03-001-042-002/404
()
|
3303001000NRG24310520230712788
|
31/05/2023
|
Komal singh rajput
|
3303001WL016812
|
Komal singh rajput
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364020
|
|
Mr. KOMAL SINGH RAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
127
|
NAWAGARH
|
CH-03-001-042-002/416
()
|
3303001000NRG24310520230712790
|
31/05/2023
|
Manojkumar Baghel
|
3303001WL016812
|
Manojkumar Baghel
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364163
|
|
Mr. MANOJ KUMAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
NAWAGARH
|
CH-03-001-042-002/416
()
|
3303001000NRG24310520230712791
|
31/05/2023
|
Shiv kumari
|
3303001WL016812
|
Shiv kumari
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364164
|
|
Mrs. SHIVKUMARI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
NAWAGARH
|
CH-03-001-042-002/418
()
|
3303001000NRG24310520230712792
|
31/05/2023
|
Chandrkant Rajput
|
3303001WL016812
|
Chandrkant Rajput
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364156
|
|
Mr. CHANDRAKANT RAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
130
|
NAWAGARH
|
CH-03-001-042-002/418
()
|
3303001000NRG24310520230712793
|
31/05/2023
|
Hemlata
|
3303001WL016812
|
Hemlata
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364087
|
|
Mrs. HEMLATA HEMLATA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
NAWAGARH
|
CH-03-001-042-002/421
()
|
3303001000NRG24310520230712794
|
31/05/2023
|
Tuneshiya Nawarange
|
3303001WL016812
|
Tuneshiya Nawarange
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364097
|
|
Mrs. PUNIYA BAI NAVRANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
NAWAGARH
|
CH-03-001-042-002/424
()
|
3303001000NRG24310520230712796
|
31/05/2023
|
Lalita bai
|
3303001WL016812
|
Lalita bai
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364150
|
|
Mrs. LALITA BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
NAWAGARH
|
CH-03-001-042-002/424
()
|
3303001000NRG24310520230712795
|
31/05/2023
|
Tirathram Rajput
|
3303001WL016812
|
Tirathram Rajput
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364175
|
|
Mr. TIRATHRAM RAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
134
|
NAWAGARH
|
CH-03-001-042-002/433
()
|
3303001000NRG24310520230712797
|
31/05/2023
|
Nona Sahu
|
3303001WL016812
|
Nona Sahu
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364165
|
|
Mrs. NONA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
NAWAGARH
|
CH-03-001-042-002/45
()
|
3303001000NRG24310520230712801
|
31/05/2023
|
BHARAT SAHU
|
3303001WL016812
|
BHARAT SAHU
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364099
|
|
Mr. BHARAT LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
NAWAGARH
|
CH-03-001-042-002/45
()
|
3303001000NRG24310520230712800
|
31/05/2023
|
durpati
|
3303001WL016812
|
durpati
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364042
|
|
Mrs. DROPATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
NAWAGARH
|
CH-03-001-042-002/45
()
|
3303001000NRG24310520230712799
|
31/05/2023
|
pyarelal
|
3303001WL016812
|
pyarelal
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364100
|
|
Mr. PYARE LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
138
|
NAWAGARH
|
CH-03-001-042-002/50
()
|
3303001000NRG24310520230712802
|
31/05/2023
|
hinchharam
|
3303001WL016812
|
hinchharam
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364124
|
|
Mr. HINCHHARAM YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
NAWAGARH
|
CH-03-001-042-002/50
()
|
3303001000NRG24310520230712804
|
31/05/2023
|
pushpa
|
3303001WL016812
|
pushpa
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364131
|
|
Mrs. PUMPA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
NAWAGARH
|
CH-03-001-042-002/50
()
|
3303001000NRG24310520230712803
|
31/05/2023
|
seeta ram
|
3303001WL016812
|
seeta ram
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364126
|
|
Mr. SITA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
NAWAGARH
|
CH-03-001-042-002/51
()
|
3303001000NRG24310520230712805
|
31/05/2023
|
chandu
|
3303001WL016812
|
chandu
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364168
|
|
Chandu Sahu
|
IDFC BANK LIMITED(608117)
|
|
142
|
NAWAGARH
|
CH-03-001-042-002/52
()
|
3303001000NRG24310520230712807
|
31/05/2023
|
lomash
|
3303001WL016812
|
lomash
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364049
|
|
Mr. LOMASH OBC
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
NAWAGARH
|
CH-03-001-042-002/52
()
|
3303001000NRG24310520230712809
|
31/05/2023
|
mahendr
|
3303001WL016812
|
mahendr
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364014
|
|
MAHENDRA SINGH CHOUHAN D/O LOMESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
NAWAGARH
|
CH-03-001-042-002/52
()
|
3303001000NRG24310520230712808
|
31/05/2023
|
sushila
|
3303001WL016812
|
sushila
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364048
|
|
Mrs. SUSHILA BAI CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
NAWAGARH
|
CH-03-001-042-002/53
()
|
3303001000NRG24310520230712810
|
31/05/2023
|
radha
|
3303001WL016812
|
radha
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364057
|
|
Mrs. RADHA BAI RADHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
NAWAGARH
|
CH-03-001-042-002/53
()
|
3303001000NRG24310520230712811
|
31/05/2023
|
tirith ram
|
3303001WL016812
|
tirith ram
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364053
|
|
Mr. TIRATHRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
NAWAGARH
|
CH-03-001-042-002/55
()
|
3303001000NRG24310520230712813
|
31/05/2023
|
lalita
|
3303001WL016812
|
lalita
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364046
|
|
Mrs. LALITA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
NAWAGARH
|
CH-03-001-042-002/55
()
|
3303001000NRG24310520230712814
|
31/05/2023
|
prem
|
3303001WL016812
|
prem
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364122
|
|
Mr. PREM SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
149
|
NAWAGARH
|
CH-03-001-042-002/55
()
|
3303001000NRG24310520230712812
|
31/05/2023
|
roshan
|
3303001WL016812
|
roshan
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364013
|
|
Mr. ROSHAN .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
150
|
NAWAGARH
|
CH-03-001-042-002/56
()
|
3303001000NRG24310520230712816
|
31/05/2023
|
puna bai
|
3303001WL016812
|
puna bai
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083363986
|
|
Mrs. PUNA BAI ARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
NAWAGARH
|
CH-03-001-042-002/56
()
|
3303001000NRG24310520230712815
|
31/05/2023
|
VIJAY
|
3303001WL016812
|
VIJAY
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364092
|
|
Mr. VIJAY KUMAR RAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
152
|
NAWAGARH
|
CH-03-001-042-002/57
()
|
3303001000NRG24310520230712817
|
31/05/2023
|
bisahu
|
3303001WL016812
|
bisahu
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364114
|
|
Mr. BISNATH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
NAWAGARH
|
CH-03-001-042-002/57
()
|
3303001000NRG24310520230712818
|
31/05/2023
|
JANI
|
3303001WL016812
|
JANI
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364031
|
|
Mrs. JAANI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
NAWAGARH
|
CH-03-001-042-002/64
()
|
3303001000NRG24310520230712820
|
31/05/2023
|
KAVERI
|
3303001WL016812
|
KAVERI
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364029
|
|
Mrs. KAVERI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
NAWAGARH
|
CH-03-001-042-002/65
()
|
3303001000NRG24310520230712821
|
31/05/2023
|
dev prasad
|
3303001WL016812
|
dev prasad
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364040
|
|
Mr. DEV PRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
156
|
NAWAGARH
|
CH-03-001-042-002/65
()
|
3303001000NRG24310520230712822
|
31/05/2023
|
usha
|
3303001WL016812
|
usha
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364038
|
|
Mrs. USHA BAI USHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
NAWAGARH
|
CH-03-001-042-002/68
()
|
3303001000NRG24310520230712824
|
31/05/2023
|
NAWAL
|
3303001WL016812
|
NAWAL
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364108
|
|
Mr. NAVAL SINGH RAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
158
|
NAWAGARH
|
CH-03-001-042-002/68
()
|
3303001000NRG24310520230712823
|
31/05/2023
|
ramkhelavan
|
3303001WL016812
|
ramkhelavan
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364035
|
|
Mr. RAMKHELAVAN .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
159
|
NAWAGARH
|
CH-03-001-042-002/69
()
|
3303001000NRG24310520230712825
|
31/05/2023
|
lalaram
|
3303001WL016812
|
lalaram
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364105
|
|
Mr. LEELA PRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
160
|
NAWAGARH
|
CH-03-001-042-002/7
()
|
3303001000NRG24310520230712826
|
31/05/2023
|
sanat kumar
|
3303001WL016812
|
sanat kumar
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364110
|
|
Mr. SANAT KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
NAWAGARH
|
CH-03-001-042-002/7
()
|
3303001000NRG24310520230712827
|
31/05/2023
|
sunita
|
3303001WL016812
|
sunita
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364113
|
|
Mrs. SUNITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
NAWAGARH
|
CH-03-001-042-002/7
()
|
3303001000NRG24310520230712828
|
31/05/2023
|
Tarachand
|
3303001WL016812
|
Tarachand
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364179
|
|
Mr. TARACHAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
NAWAGARH
|
CH-03-001-042-002/73
()
|
3303001000NRG24310520230712829
|
31/05/2023
|
ANUJ
|
3303001WL016812
|
ANUJ
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364008
|
|
Mr. ANUJ YADAV S/O BAHADUR YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
NAWAGARH
|
CH-03-001-042-002/73
()
|
3303001000NRG24310520230712830
|
31/05/2023
|
fagu ram
|
3303001WL016812
|
fagu ram
|
00093
|
CRGB0008138
|
360
|
360
|
Processed
|
03/06/2023
|
|
2083364132
|
|
Mr. FAGURAM YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
NAWAGARH
|
CH-03-001-042-002/73
()
|
3303001000NRG24310520230712831
|
31/05/2023
|
maheshiya
|
3303001WL016812
|
maheshiya
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364061
|
|
Mrs. MAHESHIYA BAI MAHESHIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
NAWAGARH
|
CH-03-001-042-002/75
()
|
3303001000NRG24310520230712834
|
31/05/2023
|
jethu
|
3303001WL016812
|
jethu
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364054
|
|
Mr. JETHURAM SEWAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
NAWAGARH
|
CH-03-001-042-002/75
()
|
3303001000NRG24310520230712835
|
31/05/2023
|
kumari
|
3303001WL016812
|
kumari
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364041
|
|
Mrs. KUMARI BAI KUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
NAWAGARH
|
CH-03-001-042-002/78
()
|
3303001000NRG24310520230712838
|
31/05/2023
|
anil
|
3303001WL016812
|
anil
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364181
|
|
Mr. ANIL . RAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
169
|
NAWAGARH
|
CH-03-001-042-002/78
()
|
3303001000NRG24310520230712837
|
31/05/2023
|
rajkumari
|
3303001WL016812
|
rajkumari
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364152
|
|
Mrs. RAJKUMARI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
NAWAGARH
|
CH-03-001-042-002/78
()
|
3303001000NRG24310520230712836
|
31/05/2023
|
suresh
|
3303001WL016812
|
suresh
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364121
|
|
Mr. SURESH VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
171
|
NAWAGARH
|
CH-03-001-042-002/81
()
|
3303001000NRG24310520230712840
|
31/05/2023
|
meena
|
3303001WL016812
|
meena
|
00093
|
CRGB0008138
|
240
|
240
|
Processed
|
03/06/2023
|
|
2083364178
|
|
Mrs. MEENA BAI WO KASHIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
NAWAGARH
|
CH-03-001-042-002/81
()
|
3303001000NRG24310520230712839
|
31/05/2023
|
sushila
|
3303001WL016812
|
sushila
|
00093
|
CRGB0008138
|
240
|
240
|
Processed
|
03/06/2023
|
|
2083364044
|
|
Mrs. SUSHILA BAI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
NAWAGARH
|
CH-03-001-042-002/83
()
|
3303001000NRG24310520230712842
|
31/05/2023
|
Pratap
|
3303001WL016812
|
Pratap
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364186
|
|
Mr. PRATAP SO MATTELAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
NAWAGARH
|
CH-03-001-042-002/84
()
|
3303001000NRG24310520230712843
|
31/05/2023
|
kamal
|
3303001WL016812
|
kamal
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083364112
|
|
Mr. KAMAL SINGH SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
NAWAGARH
|
CH-03-001-042-002/84
()
|
3303001000NRG24310520230712844
|
31/05/2023
|
shanti
|
3303001WL016812
|
shanti
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083364050
|
|
Mrs. SHANTI BAI SHANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
NAWAGARH
|
CH-03-001-042-002/88
()
|
3303001000NRG24310520230712845
|
31/05/2023
|
dhanaiya
|
3303001WL016812
|
dhanaiya
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364052
|
|
Mrs. DHANAIYA BAI JANGDRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132692
|
132692
|
|
|
|
|
|
|
|
|
177
|
NAWAGARH
|
CH-03-001-042-002/148-A
()
|
3303001000NRG24310520230712699
|
31/05/2023
|
KAMAL
|
3303001WL016812
|
KAMAL
|
00093
|
CRGB0008141
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083363993
|
|
Mr. KAMAL SO PRASAD VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
178
|
NAWAGARH
|
CH-03-001-006-001/144
()
|
3303001000NRG24310520230714836
|
31/05/2023
|
JANI
|
3303001WL016847
|
JANI
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083364005
|
|
Mrs. JANI BAI SAHU W/O JOHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
NAWAGARH
|
CH-03-001-006-001/144
()
|
3303001000NRG24310520230714834
|
31/05/2023
|
SUNDAR
|
3303001WL016847
|
SUNDAR
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083364004
|
|
Mr. SUNDER SAHU S/O JOHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
NAWAGARH
|
CH-03-001-006-001/144
()
|
3303001000NRG24310520230714835
|
31/05/2023
|
SUNITA
|
3303001WL016847
|
SUNITA
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083364002
|
|
Mrs. SUNITA SAHU W/O SUNDER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
NAWAGARH
|
CH-03-001-006-001/145
()
|
3303001000NRG24310520230714838
|
31/05/2023
|
JANAK NANDANI
|
3303001WL016847
|
JANAK NANDANI
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083364134
|
|
M/s. JAY MA MAHAMAY SHJ JHAL JAY MA MAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
NAWAGARH
|
CH-03-001-006-001/145
()
|
3303001000NRG24310520230714837
|
31/05/2023
|
SUMMAN
|
3303001WL016847
|
SUMMAN
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083364003
|
|
MR SUMAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
183
|
NAWAGARH
|
CH-03-001-006-001/179
()
|
3303001000NRG24310520230714839
|
31/05/2023
|
ASHO
|
3303001WL016847
|
ASHO
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083363987
|
|
Mr. ASHORAM S/O UMEDA SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
NAWAGARH
|
CH-03-001-006-001/179
()
|
3303001000NRG24310520230714840
|
31/05/2023
|
JANKI
|
3303001WL016847
|
JANKI
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083363988
|
|
Mrs. JANKI BAI W/O ASORAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
NAWAGARH
|
CH-03-001-006-001/215
()
|
3303001000NRG24310520230714841
|
31/05/2023
|
NARAYAN
|
3303001WL016847
|
NARAYAN
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083364032
|
|
Mr. NARAYAN S/O GHURAU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
NAWAGARH
|
CH-03-001-006-001/215
()
|
3303001000NRG24310520230714842
|
31/05/2023
|
SUKRITI
|
3303001WL016847
|
SUKRITI
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083364033
|
|
Mrs. SUKRITI W/O NARAYAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
NAWAGARH
|
CH-03-001-006-001/242
()
|
3303001000NRG24310520230715452
|
31/05/2023
|
LATELIN
|
3303001WL016855
|
LATELIN
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083364016
|
|
LATELIN / MALIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
NAWAGARH
|
CH-03-001-006-001/242
()
|
3303001000NRG24310520230715451
|
31/05/2023
|
MALIK
|
3303001WL016855
|
MALIK
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083364017
|
|
Mr. MALIK S/O DHELAU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
NAWAGARH
|
CH-03-001-006-001/285
()
|
3303001000NRG24310520230715437
|
31/05/2023
|
DULESHWARI
|
3303001WL016854
|
DULESHWARI
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083364021
|
|
Mrs. DULESHWARI W/O MOHANRAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
NAWAGARH
|
CH-03-001-006-001/285
()
|
3303001000NRG24310520230715436
|
31/05/2023
|
MOHAN
|
3303001WL016854
|
MOHAN
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083363994
|
|
MR MOHAN RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
191
|
NAWAGARH
|
CH-03-001-006-001/376
()
|
3303001000NRG24310520230715438
|
31/05/2023
|
DINU
|
3303001WL016854
|
DINU
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083363998
|
|
Mr. DEENU RAM S/O CHOTU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
NAWAGARH
|
CH-03-001-006-001/376
()
|
3303001000NRG24310520230715439
|
31/05/2023
|
DUWASA
|
3303001WL016854
|
DUWASA
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083363997
|
|
Mrs. DUWASA W/O DEENURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
NAWAGARH
|
CH-03-001-006-001/424
()
|
3303001000NRG24310520230714843
|
31/05/2023
|
LAGNI
|
3303001WL016847
|
LAGNI
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083364028
|
|
MR RAJESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAWAGARH
|
CH-03-001-006-001/432
()
|
3303001000NRG24310520230714845
|
31/05/2023
|
aswani
|
3303001WL016847
|
aswani
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083364060
|
|
Mrs. ASHWANI W/O RAMCHAND SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
NAWAGARH
|
CH-03-001-006-001/432
()
|
3303001000NRG24310520230714844
|
31/05/2023
|
RAMCHAND
|
3303001WL016847
|
RAMCHAND
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083364025
|
|
RAMCHANDRA SAHU
|
AXIS BANK(607153)
|
|
196
|
NAWAGARH
|
CH-03-001-006-001/441
()
|
3303001000NRG24310520230715440
|
31/05/2023
|
RAMU
|
3303001WL016854
|
RAMU
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083364076
|
|
Mr. RAMU S/O MAKHAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
NAWAGARH
|
CH-03-001-006-001/441
()
|
3303001000NRG24310520230715441
|
31/05/2023
|
SEWATI
|
3303001WL016854
|
SEWATI
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083364077
|
|
Mrs. SEVTI W/O RAMU SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
NAWAGARH
|
CH-03-001-006-001/484
()
|
3303001000NRG24310520230715453
|
31/05/2023
|
GOVIND
|
3303001WL016855
|
GOVIND
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083364027
|
|
MR GOVIND SAHU
|
STATE BANK OF INDIA(508548)
|
|
199
|
NAWAGARH
|
CH-03-001-006-001/484
()
|
3303001000NRG24310520230715454
|
31/05/2023
|
MATHURA
|
3303001WL016855
|
MATHURA
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083364026
|
|
Mrs. MATHURA BAI W/O GOVIND SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
NAWAGARH
|
CH-03-001-006-001/6
()
|
3303001000NRG24310520230714846
|
31/05/2023
|
jagotinbai
|
3303001WL016847
|
jagotinbai
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083363985
|
|
Mrs. JAGOUTIN BAI W/O RAJESH SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
NAWAGARH
|
CH-03-001-006-001/61
()
|
3303001000NRG24310520230715455
|
31/05/2023
|
ASHARAM
|
3303001WL016855
|
ASHARAM
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083364059
|
|
Mr. ASHARAM SO BHARAT SAHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
NAWAGARH
|
CH-03-001-006-001/61
()
|
3303001000NRG24310520230715456
|
31/05/2023
|
RAMFUL
|
3303001WL016855
|
RAMFUL
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083364037
|
|
Mrs. RAMFUL W/O ASHARAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
NAWAGARH
|
CH-03-001-006-001/675
()
|
3303001000NRG24310520230715444
|
31/05/2023
|
Anupram Sahu
|
3303001WL016854
|
Anupram Sahu
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083364136
|
|
Mr. ANUP SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
NAWAGARH
|
CH-03-001-006-001/675
()
|
3303001000NRG24310520230715445
|
31/05/2023
|
Savitri Bai sahu
|
3303001WL016854
|
Savitri Bai sahu
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083364135
|
|
Mrs. SAVITRI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
NAWAGARH
|
CH-03-001-006-001/684
()
|
3303001000NRG24310520230714848
|
31/05/2023
|
Hemwanti sahu
|
3303001WL016847
|
Hemwanti sahu
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083364146
|
|
Ms. HEMVATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
NAWAGARH
|
CH-03-001-006-001/684
()
|
3303001000NRG24310520230714847
|
31/05/2023
|
Jaleshwar sahu
|
3303001WL016847
|
Jaleshwar sahu
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083364075
|
|
Mr. ASHORAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
207
|
NAWAGARH
|
CH-03-001-006-001/736
()
|
3303001000NRG24310520230715457
|
31/05/2023
|
omkar nath yadav
|
3303001WL016855
|
omkar nath yadav
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083364198
|
|
ONKAR NATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NAWAGARH
|
CH-03-001-006-001/736
()
|
3303001000NRG24310520230715458
|
31/05/2023
|
pooja yadav
|
3303001WL016855
|
pooja yadav
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083364195
|
|
Mrs. POOJA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
NAWAGARH
|
CH-03-001-006-001/761
()
|
3303001000NRG24310520230715448
|
31/05/2023
|
NARENDRA SAHU
|
3303001WL016854
|
NARENDRA SAHU
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083364191
|
|
Mr. NARENDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
NAWAGARH
|
CH-03-001-006-001/777
()
|
3303001000NRG24310520230715449
|
31/05/2023
|
lekhu ram sahu
|
3303001WL016854
|
lekhu ram sahu
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083364189
|
|
MASTER LEKHU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
211
|
NAWAGARH
|
CH-03-001-006-001/777
()
|
3303001000NRG24310520230715450
|
31/05/2023
|
ratna sahu
|
3303001WL016854
|
ratna sahu
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083364190
|
|
MISS RATNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32640
|
32640
|
|
|
|
|
|
|
|
|
212
|
NAWAGARH
|
CH-03-001-006-001/685
()
|
3303001000NRG24310520230714849
|
31/05/2023
|
Parmeshwar sahu
|
3303001WL016847
|
Parmeshwar sahu
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083364147
|
|
Ms. PARMESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
213
|
NAWAGARH
|
CH-03-001-042-002/12
()
|
3303001000NRG24310520230712685
|
31/05/2023
|
SUKHITRAM
|
3303001WL016812
|
SUKHITRAM
|
00121
|
CBIN0283377
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083363972
|
|
Mr. DUKHIT RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
214
|
NAWAGARH
|
CH-03-001-042-002/240
()
|
3303001000NRG24310520230712743
|
31/05/2023
|
Phuleshwar Rajput
|
3303001WL016812
|
Phuleshwar Rajput
|
00121
|
CBIN0283377
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364101
|
|
Mr. PHULESHWAR RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
NAWAGARH
|
CH-03-001-042-002/31
()
|
3303001000NRG24310520230712757
|
31/05/2023
|
KAYARAM
|
3303001WL016812
|
KAYARAM
|
00121
|
CBIN0283377
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364107
|
|
Mr. KATHARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
216
|
NAWAGARH
|
CH-03-001-042-002/33
()
|
3303001000NRG24310520230712761
|
31/05/2023
|
Bhupendra Kumar
|
3303001WL016812
|
Bhupendra Kumar
|
00121
|
CBIN0283377
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364187
|
|
Master BHUPENDRA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
NAWAGARH
|
CH-03-001-042-002/74
()
|
3303001000NRG24310520230712832
|
31/05/2023
|
nirajan
|
3303001WL016812
|
nirajan
|
00121
|
CBIN0283377
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083363980
|
|
Mr. NIRANJAN SEWAK S O ANAND RAM SEWAK
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
NAWAGARH
|
CH-03-001-042-002/83
()
|
3303001000NRG24310520230712841
|
31/05/2023
|
jugan
|
3303001WL016812
|
jugan
|
00121
|
CBIN0283377
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083364065
|
|
MRS JUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
219
|
NAWAGARH
|
CH-03-001-042-002/212
()
|
3303001000NRG24310520230712728
|
31/05/2023
|
RAKESH
|
3303001WL016812
|
RAKESH
|
00152
|
HDFC0000916
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083363984
|
|
MR RAKESH KUMAR AADIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
220
|
NAWAGARH
|
CH-03-001-042-002/179
()
|
3303001000NRG24310520230712709
|
31/05/2023
|
sarita
|
3303001WL016812
|
sarita
|
00354
|
PUNB0023200
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083363950
|
|
SARITA NAVRANGE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
221
|
NAWAGARH
|
CH-03-001-006-001/664
()
|
3303001000NRG24310520230715442
|
31/05/2023
|
Narottam sahu
|
3303001WL016854
|
Narottam sahu
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083363952
|
|
MR NAROTTAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
NAWAGARH
|
CH-03-001-006-001/664
()
|
3303001000NRG24310520230715443
|
31/05/2023
|
Pushpa Sahu
|
3303001WL016854
|
Pushpa Sahu
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083363982
|
|
MRS PUSHPA SAHU
|
STATE BANK OF INDIA(508548)
|
|
223
|
NAWAGARH
|
CH-03-001-006-001/746
()
|
3303001000NRG24310520230715446
|
31/05/2023
|
pramod sahu
|
3303001WL016854
|
pramod sahu
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083363964
|
|
MR PRAMOD SAHU
|
STATE BANK OF INDIA(508548)
|
|
224
|
NAWAGARH
|
CH-03-001-006-001/746
()
|
3303001000NRG24310520230715447
|
31/05/2023
|
thageshwar sahu
|
3303001WL016854
|
thageshwar sahu
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083363963
|
|
MASTER THAGESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
225
|
NAWAGARH
|
CH-03-001-042-002/26
()
|
3303001000NRG24310520230712749
|
31/05/2023
|
dileep
|
3303001WL016812
|
dileep
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083363969
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
NAWAGARH
|
CH-03-001-042-002/34
()
|
3303001000NRG24310520230712763
|
31/05/2023
|
Poshan
|
3303001WL016812
|
Poshan
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083363968
|
|
MR POSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
NAWAGARH
|
CH-03-001-042-002/434
()
|
3303001000NRG24310520230712798
|
31/05/2023
|
Rahul Sevak
|
3303001WL016812
|
Rahul Sevak
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
04/06/2023
|
|
2083363971
|
|
Mr. RAHUL JETHURAM SEVAK
|
INDIAN BANK(607105)
|
|
228
|
NAWAGARH
|
CH-03-001-042-002/64
()
|
3303001000NRG24310520230712819
|
31/05/2023
|
YOGESHWAR
|
3303001WL016812
|
YOGESHWAR
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083363954
|
|
MR YOGESHWAR VARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
229
|
NAWAGARH
|
CH-03-001-042-002/402
()
|
3303001000NRG24310520230712787
|
31/05/2023
|
Devendra Kumar
|
3303001WL016812
|
Devendra Kumar
|
00415
|
SBIN0005776
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083363960
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
230
|
NAWAGARH
|
CH-03-001-015-001/192
()
|
3303001000NRG24310520230716374
|
31/05/2023
|
SHUK LAL
|
3303001WL016878
|
SHUK LAL
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083363967
|
|
MR SUKLAL TELI
|
STATE BANK OF INDIA(508548)
|
|
231
|
NAWAGARH
|
CH-03-001-015-001/215-A
()
|
3303001000NRG24310520230715957
|
31/05/2023
|
bhineshwari
|
3303001WL016870
|
bhineshwari
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083363976
|
|
Mrs. BHINESHWARI BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
NAWAGARH
|
CH-03-001-015-001/215-A
()
|
3303001000NRG24310520230715956
|
31/05/2023
|
shashi kumar
|
3303001WL016870
|
shashi kumar
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083363975
|
|
Mr. SHASHIKUMAR KOUSHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
NAWAGARH
|
CH-03-001-015-001/221
()
|
3303001000NRG24310520230715959
|
31/05/2023
|
dhanshay
|
3303001WL016870
|
dhanshay
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083363951
|
|
MR DHANSAY BANJARE
|
STATE BANK OF INDIA(508548)
|
|
234
|
NAWAGARH
|
CH-03-001-015-001/232
()
|
3303001000NRG24310520230716378
|
31/05/2023
|
ASHWANI BAI
|
3303001WL016878
|
ASHWANI BAI
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083363966
|
|
Mrs. ASHVANI TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
NAWAGARH
|
CH-03-001-015-001/232
()
|
3303001000NRG24310520230716377
|
31/05/2023
|
videshi ram
|
3303001WL016878
|
videshi ram
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
2083363965
|
|
MR VIDESHI TELI
|
STATE BANK OF INDIA(508548)
|
|
236
|
NAWAGARH
|
CH-03-001-015-001/246
()
|
3303001000NRG24310520230715964
|
31/05/2023
|
Malti Sahu
|
3303001WL016870
|
Malti Sahu
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083363974
|
|
MALTI SAHU W/O PRAHLAD SAHU
|
BANK OF INDIA(508505)
|
|
237
|
NAWAGARH
|
CH-03-001-015-001/246
()
|
3303001000NRG24310520230715963
|
31/05/2023
|
Prahlad Kumar
|
3303001WL016870
|
Prahlad Kumar
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083363970
|
|
MR PRAHALAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
NAWAGARH
|
CH-03-001-015-001/260
()
|
3303001000NRG24310520230715966
|
31/05/2023
|
hemlata
|
3303001WL016870
|
hemlata
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083363953
|
|
MISS HEMLATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
239
|
NAWAGARH
|
CH-03-001-015-001/287
()
|
3303001000NRG24310520230715968
|
31/05/2023
|
Jageshwari gond
|
3303001WL016870
|
Jageshwari gond
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083363955
|
|
MRS JAGESHWARI GONDH
|
STATE BANK OF INDIA(508548)
|
|
240
|
NAWAGARH
|
CH-03-001-015-001/287
()
|
3303001000NRG24310520230715967
|
31/05/2023
|
Santram
|
3303001WL016870
|
Santram
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083363977
|
|
SANTRAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
241
|
NAWAGARH
|
CH-03-001-015-001/330
()
|
3303001000NRG24310520230716382
|
31/05/2023
|
Babita Yadav
|
3303001WL016878
|
Babita Yadav
|
00415
|
SBIN0006246
|
221
|
221
|
Processed
|
03/06/2023
|
|
2083363979
|
|
Mrs. BABITA YADAV WO DHANLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
242
|
NAWAGARH
|
CH-03-001-015-001/330
()
|
3303001000NRG24310520230716381
|
31/05/2023
|
Dhanlal Lal Raut
|
3303001WL016878
|
Dhanlal Lal Raut
|
00415
|
SBIN0006246
|
221
|
221
|
Processed
|
03/06/2023
|
|
2083363978
|
|
MR DHAN LAL RAUAT
|
STATE BANK OF INDIA(508548)
|
|
243
|
NAWAGARH
|
CH-03-001-015-001/333
()
|
3303001000NRG24310520230715971
|
31/05/2023
|
Chandradev Sahu
|
3303001WL016870
|
Chandradev Sahu
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
03/06/2023
|
|
2083363956
|
|
MR CHANDRDEV SAHU
|
STATE BANK OF INDIA(508548)
|
|
244
|
NAWAGARH
|
CH-03-001-042-002/211
()
|
3303001000NRG24310520230712724
|
31/05/2023
|
raju
|
3303001WL016812
|
raju
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083363981
|
|
Mr. RAJU SEVAK S O ANADRAM SEVAK
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
NAWAGARH
|
CH-03-001-042-002/26
()
|
3303001000NRG24310520230712751
|
31/05/2023
|
pirit
|
3303001WL016812
|
pirit
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083363961
|
|
MR PRIT RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
246
|
NAWAGARH
|
CH-03-001-042-002/378
()
|
3303001000NRG24310520230712771
|
31/05/2023
|
SADHUVA
|
3303001WL016812
|
SADHUVA
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083363957
|
|
MR SADHUVA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
247
|
NAWAGARH
|
CH-03-001-042-002/51
()
|
3303001000NRG24310520230712806
|
31/05/2023
|
fagu
|
3303001WL016812
|
fagu
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083363973
|
|
MR FAGURAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
248
|
NAWAGARH
|
CH-03-001-042-002/74
()
|
3303001000NRG24310520230712833
|
31/05/2023
|
kiran sevak
|
3303001WL016812
|
kiran sevak
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083363958
|
|
MISS KIRAN XXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
249
|
NAWAGARH
|
CH-03-001-042-002/292-C
()
|
3303001000NRG24310520230712753
|
31/05/2023
|
Rangeeta Kumari Lodhi
|
3303001WL016812
|
Rangeeta Kumari Lodhi
|
00415
|
SBIN0009519
|
720
|
720
|
Processed
|
03/06/2023
|
|
2083363959
|
|
MISS RANGEETA KUMARI LODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198697
|
198697
|
|
|
|
|
|
|
|