|
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-03-001-015-001/192
()
|
3303001000NRG24080620230905891
|
08/06/2023
|
DEV LAL
|
3303001WL020865
|
DEV LAL
|
00089
|
CBIN0281279
|
340
|
340
|
Processed
|
14/07/2023
|
|
3436981992
|
|
Mr. DEV LAL SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-015-001/1
()
|
3303001000NRG24080620230905807
|
08/06/2023
|
AALAM SAY
|
3303001WL020865
|
AALAM SAY
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982049
|
|
MR AALAM SAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAWAGARH
|
CH-03-001-015-001/1
()
|
3303001000NRG24080620230905808
|
08/06/2023
|
CHANDRA KALI
|
3303001WL020865
|
CHANDRA KALI
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982050
|
|
Mrs. CHANDRA KALI W/O ALLAM SAY SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
NAWAGARH
|
CH-03-001-015-001/10
()
|
3303001000NRG24080620230905809
|
08/06/2023
|
KONDA RAM
|
3303001WL020865
|
KONDA RAM
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982013
|
|
Mr. KONDA RAM S/O TIJAO RAM SANT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
NAWAGARH
|
CH-03-001-015-001/100
()
|
3303001000NRG24080620230905812
|
08/06/2023
|
Bharat
|
3303001WL020865
|
Bharat
|
00093
|
CRGB0008138
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436982142
|
|
MR BHARATLAL KAUSHLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAWAGARH
|
CH-03-001-015-001/100
()
|
3303001000NRG24080620230905810
|
08/06/2023
|
chotku
|
3303001WL020865
|
chotku
|
00093
|
CRGB0008138
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436982135
|
|
Mr. CHUTKU S/O PARAS RAM KHOSLE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
NAWAGARH
|
CH-03-001-015-001/100
()
|
3303001000NRG24080620230905811
|
08/06/2023
|
mahetrin bai
|
3303001WL020865
|
mahetrin bai
|
00093
|
CRGB0008138
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436982062
|
|
Mrs. MAHTARIN BAIB W/O CHOTKU DAS SANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
NAWAGARH
|
CH-03-001-015-001/100-A
()
|
3303001000NRG24080620230905813
|
08/06/2023
|
Ravina Koshle
|
3303001WL020865
|
Ravina Koshle
|
00093
|
CRGB0008138
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436982187
|
|
Mrs. RAVINA KOSALE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
NAWAGARH
|
CH-03-001-015-001/101
()
|
3303001000NRG24080620230905815
|
08/06/2023
|
NEELAM BAI
|
3303001WL020865
|
NEELAM BAI
|
00093
|
CRGB0008138
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436982126
|
|
Mrs. NILAM BAI W/O RAM NARESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
NAWAGARH
|
CH-03-001-015-001/101
()
|
3303001000NRG24080620230905814
|
08/06/2023
|
RAM NARESH
|
3303001WL020865
|
RAM NARESH
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982088
|
|
Mr. RAM NARESH SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
11
|
NAWAGARH
|
CH-03-001-015-001/102
()
|
3303001000NRG24080620230905817
|
08/06/2023
|
gowardhan
|
3303001WL020865
|
gowardhan
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982020
|
|
Mr. GOVARDAN S/O. JANAK RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
NAWAGARH
|
CH-03-001-015-001/102
()
|
3303001000NRG24080620230905818
|
08/06/2023
|
SAHODRA BAI
|
3303001WL020865
|
SAHODRA BAI
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982087
|
|
Mrs. SOHADRA BAI W/O GOVERDHAN RAWAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
NAWAGARH
|
CH-03-001-015-001/109
()
|
3303001000NRG24080620230905819
|
08/06/2023
|
BALDAU RAM
|
3303001WL020865
|
BALDAU RAM
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436981948
|
|
BALDAU KAUSHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAWAGARH
|
CH-03-001-015-001/109
()
|
3303001000NRG24080620230905820
|
08/06/2023
|
dashrinbai
|
3303001WL020865
|
dashrinbai
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982100
|
|
Mrs. DASARHIN KOSHALE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
NAWAGARH
|
CH-03-001-015-001/110
()
|
3303001000NRG24080620230905821
|
08/06/2023
|
RAM SINGH
|
3303001WL020865
|
RAM SINGH
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982073
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAWAGARH
|
CH-03-001-015-001/110
()
|
3303001000NRG24080620230905822
|
08/06/2023
|
YOGITA BAI
|
3303001WL020865
|
YOGITA BAI
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982074
|
|
Mrs. YOGITA BAI W/O RAM SINGH SANT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
NAWAGARH
|
CH-03-001-015-001/116
()
|
3303001000NRG24080620230905824
|
08/06/2023
|
KAUSHILYA BAI
|
3303001WL020865
|
KAUSHILYA BAI
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982137
|
|
KAWSILEA KOSALE /RAMKHILWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
NAWAGARH
|
CH-03-001-015-001/116
()
|
3303001000NRG24080620230905823
|
08/06/2023
|
RAMKHELAWAN
|
3303001WL020865
|
RAMKHELAWAN
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982136
|
|
Mr. RAMKHILAWAN KOSLE S/O PATRAKHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
NAWAGARH
|
CH-03-001-015-001/12
()
|
3303001000NRG24080620230905825
|
08/06/2023
|
KALYAN
|
3303001WL020865
|
KALYAN
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982056
|
|
KALYAN AND GHANSHYAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAWAGARH
|
CH-03-001-015-001/12
()
|
3303001000NRG24080620230905826
|
08/06/2023
|
KUNJUBAI
|
3303001WL020865
|
KUNJUBAI
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982057
|
|
KUNJU BAI W.O. KALYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
NAWAGARH
|
CH-03-001-015-001/123
()
|
3303001000NRG24080620230905827
|
08/06/2023
|
DEEPAK KUMAR
|
3303001WL020865
|
DEEPAK KUMAR
|
00093
|
CRGB0008138
|
340
|
340
|
Processed
|
14/07/2023
|
|
3436982075
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAWAGARH
|
CH-03-001-015-001/124
()
|
3303001000NRG24080620230905828
|
08/06/2023
|
PILADAS
|
3303001WL020865
|
PILADAS
|
00093
|
CRGB0008138
|
340
|
340
|
Processed
|
14/07/2023
|
|
3436982076
|
|
MR PEELA DAS SATNAMI S O PARAS RM
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAWAGARH
|
CH-03-001-015-001/13
()
|
3303001000NRG24080620230905829
|
08/06/2023
|
AMAR SINGH
|
3303001WL020865
|
AMAR SINGH
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982058
|
|
MR AMAR SING TELI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAWAGARH
|
CH-03-001-015-001/13
()
|
3303001000NRG24080620230905830
|
08/06/2023
|
KAUSHILYA
|
3303001WL020865
|
KAUSHILYA
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982059
|
|
Mrs. KOSHALIYA BAI W/O AMAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
NAWAGARH
|
CH-03-001-015-001/13
()
|
3303001000NRG24080620230905831
|
08/06/2023
|
Yogesh
|
3303001WL020865
|
Yogesh
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982217
|
|
Mr. YOGESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
NAWAGARH
|
CH-03-001-015-001/130
()
|
3303001000NRG24080620230905833
|
08/06/2023
|
MEENA BAI
|
3303001WL020865
|
MEENA BAI
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982045
|
|
Mrs. MEENA BAI W/O ROOP DAS SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
NAWAGARH
|
CH-03-001-015-001/130
()
|
3303001000NRG24080620230905832
|
08/06/2023
|
RUPDAS
|
3303001WL020865
|
RUPDAS
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982147
|
|
MR RUPDAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAWAGARH
|
CH-03-001-015-001/130-A
()
|
3303001000NRG24080620230905834
|
08/06/2023
|
Tuleshwar
|
3303001WL020865
|
Tuleshwar
|
00093
|
CRGB0008138
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436982155
|
|
Ms. TULESHWAR KUMAR SONDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
NAWAGARH
|
CH-03-001-015-001/133
()
|
3303001000NRG24080620230905835
|
08/06/2023
|
DEVLAL
|
3303001WL020865
|
DEVLAL
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982065
|
|
Mr. DEV LAL SATANAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
NAWAGARH
|
CH-03-001-015-001/133
()
|
3303001000NRG24080620230905836
|
08/06/2023
|
JHUMAN BAI
|
3303001WL020865
|
JHUMAN BAI
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982066
|
|
Mrs. JHUMMAN BAI SATANAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
NAWAGARH
|
CH-03-001-015-001/136
()
|
3303001000NRG24080620230905837
|
08/06/2023
|
JETHU RAM
|
3303001WL020865
|
JETHU RAM
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982102
|
|
Mr. JETHU SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
32
|
NAWAGARH
|
CH-03-001-015-001/136
()
|
3303001000NRG24080620230905838
|
08/06/2023
|
VISHVASA BAI
|
3303001WL020865
|
VISHVASA BAI
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982108
|
|
Mrs. VISHVASA BAI W/O JETHU RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
NAWAGARH
|
CH-03-001-015-001/140
()
|
3303001000NRG24080620230905839
|
08/06/2023
|
saroj bai
|
3303001WL020865
|
saroj bai
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982139
|
|
SAROJ BAI /DIYADAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
NAWAGARH
|
CH-03-001-015-001/145
()
|
3303001000NRG24080620230905841
|
08/06/2023
|
PURAN DAS
|
3303001WL020865
|
PURAN DAS
|
00093
|
CRGB0008138
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436982021
|
|
Mr. PURAN DAS S/O DAYAL DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
NAWAGARH
|
CH-03-001-015-001/145
()
|
3303001000NRG24080620230905842
|
08/06/2023
|
RUP KUNWAR
|
3303001WL020865
|
RUP KUNWAR
|
00093
|
CRGB0008138
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436982162
|
|
MRS RUP KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAWAGARH
|
CH-03-001-015-001/147
()
|
3303001000NRG24080620230905844
|
08/06/2023
|
Heermat
|
3303001WL020865
|
Heermat
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982173
|
|
Mrs. HIRMAT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
NAWAGARH
|
CH-03-001-015-001/147
()
|
3303001000NRG24080620230905843
|
08/06/2023
|
TULSHI
|
3303001WL020865
|
TULSHI
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982163
|
|
Mr. TULSI RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
38
|
NAWAGARH
|
CH-03-001-015-001/151
()
|
3303001000NRG24080620230905845
|
08/06/2023
|
baliram
|
3303001WL020865
|
baliram
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982078
|
|
BALI RAM S.O AMUL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
NAWAGARH
|
CH-03-001-015-001/153
()
|
3303001000NRG24080620230905846
|
08/06/2023
|
SAHODRA BAI
|
3303001WL020865
|
SAHODRA BAI
|
00093
|
CRGB0008138
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436982097
|
|
SOHADARA BAI W.O. NAND RAM SANT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
NAWAGARH
|
CH-03-001-015-001/155
()
|
3303001000NRG24080620230905848
|
08/06/2023
|
BIRASPATI BAI
|
3303001WL020865
|
BIRASPATI BAI
|
00093
|
CRGB0008138
|
340
|
340
|
Processed
|
14/07/2023
|
|
3436982022
|
|
Mrs. BRIHASAPATI BAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
NAWAGARH
|
CH-03-001-015-001/156
()
|
3303001000NRG24080620230905849
|
08/06/2023
|
RAMADHAR
|
3303001WL020865
|
RAMADHAR
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982016
|
|
Mr. RAMADHAR TELI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
42
|
NAWAGARH
|
CH-03-001-015-001/156
()
|
3303001000NRG24080620230905850
|
08/06/2023
|
RAMHALA BAI
|
3303001WL020865
|
RAMHALA BAI
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982017
|
|
Mrs. RAMLA BAI W/O RAM DHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
NAWAGARH
|
CH-03-001-015-001/159
()
|
3303001000NRG24080620230905851
|
08/06/2023
|
LAKHAN SINGH
|
3303001WL020865
|
LAKHAN SINGH
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982103
|
|
Mr. LAKHAN SINGH S/O NAKUL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
NAWAGARH
|
CH-03-001-015-001/159
()
|
3303001000NRG24080620230905852
|
08/06/2023
|
MADHU BAI
|
3303001WL020865
|
MADHU BAI
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982104
|
|
MRS MADHU BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAWAGARH
|
CH-03-001-015-001/159-A
()
|
3303001000NRG24080620230905854
|
08/06/2023
|
Brijeshwari
|
3303001WL020865
|
Brijeshwari
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436981959
|
|
Ms. BRIJESHWARI WO HIRASINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
NAWAGARH
|
CH-03-001-015-001/159-A
()
|
3303001000NRG24080620230905853
|
08/06/2023
|
Hira Singh
|
3303001WL020865
|
Hira Singh
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436981960
|
|
MR HEERA SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAWAGARH
|
CH-03-001-015-001/16
()
|
3303001000NRG24080620230905855
|
08/06/2023
|
revti bai
|
3303001WL020865
|
revti bai
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982060
|
|
Mrs. REWTI BAI W/O VISHRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
NAWAGARH
|
CH-03-001-015-001/161
()
|
3303001000NRG24080620230905856
|
08/06/2023
|
KHELU RAM
|
3303001WL020865
|
KHELU RAM
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982080
|
|
Mr. KHELU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
49
|
NAWAGARH
|
CH-03-001-015-001/161-A
()
|
3303001000NRG24080620230905857
|
08/06/2023
|
Yashwant Kumar
|
3303001WL020865
|
Yashwant Kumar
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982226
|
|
Mr. YASHVANT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
NAWAGARH
|
CH-03-001-015-001/162
()
|
3303001000NRG24080620230905859
|
08/06/2023
|
AMRIKA BAI
|
3303001WL020865
|
AMRIKA BAI
|
00093
|
CRGB0008138
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436982064
|
|
Mrs. AMRIKABAI W/O GEND RAM SANT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
NAWAGARH
|
CH-03-001-015-001/162
()
|
3303001000NRG24080620230905858
|
08/06/2023
|
GAIND RAM
|
3303001WL020865
|
GAIND RAM
|
00093
|
CRGB0008138
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436982063
|
|
Mr. GEND RAM S/O JAHARU RAM SANT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
NAWAGARH
|
CH-03-001-015-001/162
()
|
3303001000NRG24080620230905860
|
08/06/2023
|
PRATIMA
|
3303001WL020865
|
PRATIMA
|
00093
|
CRGB0008138
|
340
|
340
|
Processed
|
14/07/2023
|
|
3436982221
|
|
Mrs. PRATIMA SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
NAWAGARH
|
CH-03-001-015-001/163
()
|
3303001000NRG24080620230905861
|
08/06/2023
|
paras ram
|
3303001WL020865
|
paras ram
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982207
|
|
Mr. PARAS .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
54
|
NAWAGARH
|
CH-03-001-015-001/163
()
|
3303001000NRG24080620230905862
|
08/06/2023
|
parvati
|
3303001WL020865
|
parvati
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982191
|
|
MRS PARVATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAWAGARH
|
CH-03-001-015-001/164
()
|
3303001000NRG24080620230905863
|
08/06/2023
|
KIRTI KUMAR
|
3303001WL020865
|
KIRTI KUMAR
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982043
|
|
MR KIRITIKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAWAGARH
|
CH-03-001-015-001/164
()
|
3303001000NRG24080620230905864
|
08/06/2023
|
LAXMIN BAI
|
3303001WL020865
|
LAXMIN BAI
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982044
|
|
MRS LAXMIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAWAGARH
|
CH-03-001-015-001/166
()
|
3303001000NRG24080620230905866
|
08/06/2023
|
GEETA BAI
|
3303001WL020865
|
GEETA BAI
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982084
|
|
Mrs. GEETA BAI W/O KAMTA DAS SANT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
NAWAGARH
|
CH-03-001-015-001/166
()
|
3303001000NRG24080620230905865
|
08/06/2023
|
KAMTA DAS
|
3303001WL020865
|
KAMTA DAS
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982083
|
|
MR KAMTA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAWAGARH
|
CH-03-001-015-001/167
()
|
3303001000NRG24080620230905867
|
08/06/2023
|
MANGTIN BAI
|
3303001WL020865
|
MANGTIN BAI
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982138
|
|
MANGTIN BAI
|
UNION BANK OF INDIA(508500)
|
|
60
|
NAWAGARH
|
CH-03-001-015-001/168
()
|
3303001000NRG24080620230905868
|
08/06/2023
|
surjoatin
|
3303001WL020865
|
surjoatin
|
00093
|
CRGB0008138
|
340
|
340
|
Processed
|
14/07/2023
|
|
3436982042
|
|
SURJOTIN D/O BHEJU RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
NAWAGARH
|
CH-03-001-015-001/17
()
|
3303001000NRG24080620230905869
|
08/06/2023
|
ANAND KUNWAR
|
3303001WL020865
|
ANAND KUNWAR
|
00093
|
CRGB0008138
|
170
|
170
|
Processed
|
14/07/2023
|
|
3436982061
|
|
Mr. ANAND KUWAR KUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
NAWAGARH
|
CH-03-001-015-001/17
()
|
3303001000NRG24080620230905870
|
08/06/2023
|
Yogesh Kumar Sahu
|
3303001WL020865
|
Yogesh Kumar Sahu
|
00093
|
CRGB0008138
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436981965
|
|
YOGESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NAWAGARH
|
CH-03-001-015-001/170
()
|
3303001000NRG24080620230905872
|
08/06/2023
|
kumari bai
|
3303001WL020865
|
kumari bai
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982164
|
|
Mrs. KUMARI BAI KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
NAWAGARH
|
CH-03-001-015-001/171
()
|
3303001000NRG24080620230905873
|
08/06/2023
|
HEERA LAL
|
3303001WL020865
|
HEERA LAL
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982092
|
|
Mr. HEERA LAL S/O PEELA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
NAWAGARH
|
CH-03-001-015-001/171
()
|
3303001000NRG24080620230905874
|
08/06/2023
|
URMILA BAI
|
3303001WL020865
|
URMILA BAI
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982093
|
|
Mrs. URMILA BAI W/O HEERA LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
NAWAGARH
|
CH-03-001-015-001/174
()
|
3303001000NRG24080620230905875
|
08/06/2023
|
SALIK RAM
|
3303001WL020865
|
SALIK RAM
|
00093
|
CRGB0008138
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436982120
|
|
Mr. SALIK RAM BANDHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
NAWAGARH
|
CH-03-001-015-001/175
()
|
3303001000NRG24080620230905876
|
08/06/2023
|
GANGA RAM
|
3303001WL020865
|
GANGA RAM
|
00093
|
CRGB0008138
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436982115
|
|
GANGA RAM /BISNATH TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
NAWAGARH
|
CH-03-001-015-001/175
()
|
3303001000NRG24080620230905877
|
08/06/2023
|
ISWARI BAI
|
3303001WL020865
|
ISWARI BAI
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982116
|
|
MRS ISHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAWAGARH
|
CH-03-001-015-001/176
()
|
3303001000NRG24080620230905878
|
08/06/2023
|
PARDESHI RAM
|
3303001WL020865
|
PARDESHI RAM
|
00093
|
CRGB0008138
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436982119
|
|
MR PARDESHI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAWAGARH
|
CH-03-001-015-001/179
()
|
3303001000NRG24080620230905879
|
08/06/2023
|
HEMANT
|
3303001WL020865
|
HEMANT
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982143
|
|
MR HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAWAGARH
|
CH-03-001-015-001/179
()
|
3303001000NRG24080620230905880
|
08/06/2023
|
KAUSHILYA BAI
|
3303001WL020865
|
KAUSHILYA BAI
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982166
|
|
Mrs. KAUSILYA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
NAWAGARH
|
CH-03-001-015-001/179-A
()
|
3303001000NRG24080620230905881
|
08/06/2023
|
MINI BAI
|
3303001WL020865
|
MINI BAI
|
00093
|
CRGB0008138
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436982193
|
|
Mrs. MINI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
NAWAGARH
|
CH-03-001-015-001/182-A
()
|
3303001000NRG24080620230905883
|
08/06/2023
|
Jitendra Kumar
|
3303001WL020865
|
Jitendra Kumar
|
00093
|
CRGB0008138
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436982144
|
|
Mr. JITENDRA KUMAR KURMI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
74
|
NAWAGARH
|
CH-03-001-015-001/185
()
|
3303001000NRG24080620230905884
|
08/06/2023
|
amarnath
|
3303001WL020865
|
amarnath
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982183
|
|
Mr. AMARNATH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
NAWAGARH
|
CH-03-001-015-001/185
()
|
3303001000NRG24080620230905885
|
08/06/2023
|
Ramphul
|
3303001WL020865
|
Ramphul
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436981947
|
|
Mrs. RAMFUL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
NAWAGARH
|
CH-03-001-015-001/19
()
|
3303001000NRG24080620230905887
|
08/06/2023
|
KASHI BAI
|
3303001WL020865
|
KASHI BAI
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982150
|
|
MRS KASHI BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAWAGARH
|
CH-03-001-015-001/19
()
|
3303001000NRG24080620230905886
|
08/06/2023
|
ROHIT RAM
|
3303001WL020865
|
ROHIT RAM
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982130
|
|
Mr. ROHIT RAM S/O KHORBHAHARA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
NAWAGARH
|
CH-03-001-015-001/19-A
()
|
3303001000NRG24080620230905888
|
08/06/2023
|
Vijendra Kumar
|
3303001WL020865
|
Vijendra Kumar
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982218
|
|
Mr. VIJENDRAKUAMR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
NAWAGARH
|
CH-03-001-015-001/191
()
|
3303001000NRG24080620230905890
|
08/06/2023
|
rajesh
|
3303001WL020865
|
rajesh
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982202
|
|
Mrs. RAJESHWARI BAI SATANAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
NAWAGARH
|
CH-03-001-015-001/191
()
|
3303001000NRG24080620230905889
|
08/06/2023
|
Rajeshwari
|
3303001WL020865
|
Rajeshwari
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982157
|
|
Mr. RAJESH S SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
NAWAGARH
|
CH-03-001-015-001/193
()
|
3303001000NRG24080620230905892
|
08/06/2023
|
bena bai
|
3303001WL020865
|
bena bai
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982171
|
|
Mrs. BENABAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
NAWAGARH
|
CH-03-001-015-001/193
()
|
3303001000NRG24080620230905893
|
08/06/2023
|
Satish Kumar
|
3303001WL020865
|
Satish Kumar
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982158
|
|
Mr. SATISH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
83
|
NAWAGARH
|
CH-03-001-015-001/194
()
|
3303001000NRG24080620230905894
|
08/06/2023
|
jamuna bai
|
3303001WL020865
|
jamuna bai
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982161
|
|
Mrs. JAMUNA BAI MANHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
NAWAGARH
|
CH-03-001-015-001/196
()
|
3303001000NRG24080620230905896
|
08/06/2023
|
punni bai
|
3303001WL020865
|
punni bai
|
00093
|
CRGB0008138
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436982189
|
|
Mrs. PUNNI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
NAWAGARH
|
CH-03-001-015-001/196
()
|
3303001000NRG24080620230905895
|
08/06/2023
|
RAMBILASH
|
3303001WL020865
|
RAMBILASH
|
00093
|
CRGB0008138
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436981942
|
|
Mr. RAMBILSH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
NAWAGARH
|
CH-03-001-015-001/197
()
|
3303001000NRG24080620230905897
|
08/06/2023
|
Bhesh Kumar
|
3303001WL020865
|
Bhesh Kumar
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982194
|
|
MR BHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAWAGARH
|
CH-03-001-015-001/2
()
|
3303001000NRG24080620230905898
|
08/06/2023
|
mangta das
|
3303001WL020865
|
mangta das
|
00093
|
CRGB0008138
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436982210
|
|
Mr. MANGATADAS SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
NAWAGARH
|
CH-03-001-015-001/2
()
|
3303001000NRG24080620230905899
|
08/06/2023
|
SURUJ BAI
|
3303001WL020865
|
SURUJ BAI
|
00093
|
CRGB0008138
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436982051
|
|
Mrs. SURUJ BAI W/O MANGTA DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
NAWAGARH
|
CH-03-001-015-001/202
()
|
3303001000NRG24080620230905900
|
08/06/2023
|
Manisha
|
3303001WL020865
|
Manisha
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436981949
|
|
MRS MANISHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAWAGARH
|
CH-03-001-015-001/205
()
|
3303001000NRG24080620230905902
|
08/06/2023
|
sarojani
|
3303001WL020865
|
sarojani
|
00093
|
CRGB0008138
|
340
|
340
|
Processed
|
14/07/2023
|
|
3436982185
|
|
Mrs. SAROJNI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
NAWAGARH
|
CH-03-001-015-001/205
()
|
3303001000NRG24080620230905901
|
08/06/2023
|
TILAK RAM
|
3303001WL020865
|
TILAK RAM
|
00093
|
CRGB0008138
|
340
|
340
|
Processed
|
14/07/2023
|
|
3436982096
|
|
TILAK RAM S./O. RAMESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
NAWAGARH
|
CH-03-001-015-001/210
()
|
3303001000NRG24080620230905903
|
08/06/2023
|
BISHUNI
|
3303001WL020865
|
BISHUNI
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982179
|
|
Mrs. BISHOINI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
NAWAGARH
|
CH-03-001-015-001/210
()
|
3303001000NRG24080620230905904
|
08/06/2023
|
FAGURAM
|
3303001WL020865
|
FAGURAM
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982198
|
|
MR FAGURAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAWAGARH
|
CH-03-001-015-001/210
()
|
3303001000NRG24080620230905905
|
08/06/2023
|
hemin kumari
|
3303001WL020865
|
hemin kumari
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982224
|
|
Mrs. HEMIN KUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
NAWAGARH
|
CH-03-001-015-001/212
()
|
3303001000NRG24080620230905907
|
08/06/2023
|
lalita
|
3303001WL020865
|
lalita
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982156
|
|
Mrs. LALITA BAI SATANAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
NAWAGARH
|
CH-03-001-015-001/212
()
|
3303001000NRG24080620230905906
|
08/06/2023
|
MANI RAM
|
3303001WL020865
|
MANI RAM
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982086
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAWAGARH
|
CH-03-001-015-001/214
()
|
3303001000NRG24080620230905908
|
08/06/2023
|
CHHATRADAS
|
3303001WL020865
|
CHHATRADAS
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982141
|
|
CHHATRADAS
|
UCO BANK(607066)
|
|
98
|
NAWAGARH
|
CH-03-001-015-001/215
()
|
3303001000NRG24080620230905909
|
08/06/2023
|
bedprashad
|
3303001WL020865
|
bedprashad
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982159
|
|
MR BED PRASAD KAUSHALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAWAGARH
|
CH-03-001-015-001/215
()
|
3303001000NRG24080620230905910
|
08/06/2023
|
hem lata
|
3303001WL020865
|
hem lata
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982177
|
|
Mrs. HEMLTA KOUSHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
NAWAGARH
|
CH-03-001-015-001/217
()
|
3303001000NRG24080620230905913
|
08/06/2023
|
HEMBATI
|
3303001WL020865
|
HEMBATI
|
00093
|
CRGB0008138
|
340
|
340
|
Processed
|
14/07/2023
|
|
3436982184
|
|
Mrs. HEMABATI CHAHAUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
NAWAGARH
|
CH-03-001-015-001/218
()
|
3303001000NRG24080620230905914
|
08/06/2023
|
kevra
|
3303001WL020865
|
kevra
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436981958
|
|
KENWARA BAI
|
UNION BANK OF INDIA(508500)
|
|
102
|
NAWAGARH
|
CH-03-001-015-001/220
()
|
3303001000NRG24080620230905915
|
08/06/2023
|
JAMUNA
|
3303001WL020865
|
JAMUNA
|
00093
|
CRGB0008138
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436982190
|
|
Mrs. JAMUNA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
NAWAGARH
|
CH-03-001-015-001/221
()
|
3303001000NRG24080620230905916
|
08/06/2023
|
chhunnidevi
|
3303001WL020865
|
chhunnidevi
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982178
|
|
Mrs. CHHUNNI BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
NAWAGARH
|
CH-03-001-015-001/221
()
|
3303001000NRG24080620230905918
|
08/06/2023
|
maneshwari
|
3303001WL020865
|
maneshwari
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982181
|
|
Mrs. MANESHWARI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
NAWAGARH
|
CH-03-001-015-001/221-A
()
|
3303001000NRG24080620230905920
|
08/06/2023
|
Munni bai
|
3303001WL020865
|
Munni bai
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982192
|
|
Mrs. MUNNI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
NAWAGARH
|
CH-03-001-015-001/221-A
()
|
3303001000NRG24080620230905919
|
08/06/2023
|
Ramnihora
|
3303001WL020865
|
Ramnihora
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982195
|
|
Mr. RAMNIHORA SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
107
|
NAWAGARH
|
CH-03-001-015-001/223-A
()
|
3303001000NRG24080620230905921
|
08/06/2023
|
kishun
|
3303001WL020865
|
kishun
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436981945
|
|
Mr. RAMKISHU GHRITLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
NAWAGARH
|
CH-03-001-015-001/223-A
()
|
3303001000NRG24080620230905922
|
08/06/2023
|
Suraj Kumar
|
3303001WL020865
|
Suraj Kumar
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436981954
|
|
Mr. SURAJ KUMAR GHRITLAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
NAWAGARH
|
CH-03-001-015-001/227
()
|
3303001000NRG24080620230905924
|
08/06/2023
|
lina bai
|
3303001WL020865
|
lina bai
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982180
|
|
Mrs. LINA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
NAWAGARH
|
CH-03-001-015-001/227
()
|
3303001000NRG24080620230905923
|
08/06/2023
|
purshottam
|
3303001WL020865
|
purshottam
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982201
|
|
MR PURUSHOTTAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAWAGARH
|
CH-03-001-015-001/233-A
()
|
3303001000NRG24080620230905925
|
08/06/2023
|
RAMKUMAR
|
3303001WL020865
|
RAMKUMAR
|
00093
|
CRGB0008138
|
340
|
340
|
Processed
|
14/07/2023
|
|
3436981950
|
|
MR RAM KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAWAGARH
|
CH-03-001-015-001/235-A
()
|
3303001000NRG24080620230905926
|
08/06/2023
|
tikaram
|
3303001WL020865
|
tikaram
|
00093
|
CRGB0008138
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436982146
|
|
TIKARAM VERMA/PARDASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
NAWAGARH
|
CH-03-001-015-001/239
()
|
3303001000NRG24080620230905927
|
08/06/2023
|
ANITA
|
3303001WL020865
|
ANITA
|
00093
|
CRGB0008138
|
170
|
170
|
Processed
|
14/07/2023
|
|
3436982151
|
|
Mrs. ANITA BAI SAHU W/O RAM KRISHANA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
NAWAGARH
|
CH-03-001-015-001/24
()
|
3303001000NRG24080620230905929
|
08/06/2023
|
kamala
|
3303001WL020865
|
kamala
|
00093
|
CRGB0008138
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436982019
|
|
KAMLA BAI W./O LAXMAN RAO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
NAWAGARH
|
CH-03-001-015-001/24
()
|
3303001000NRG24080620230905928
|
08/06/2023
|
laxman
|
3303001WL020865
|
laxman
|
00093
|
CRGB0008138
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436982018
|
|
MR LAXMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAWAGARH
|
CH-03-001-015-001/241
()
|
3303001000NRG24080620230905931
|
08/06/2023
|
chitrekha
|
3303001WL020865
|
chitrekha
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982213
|
|
Mrs. CHITREKHA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
NAWAGARH
|
CH-03-001-015-001/242
()
|
3303001000NRG24080620230905933
|
08/06/2023
|
CHATR DAS
|
3303001WL020865
|
CHATR DAS
|
00093
|
CRGB0008138
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436982208
|
|
Mr. CHHATRDAS SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
NAWAGARH
|
CH-03-001-015-001/243-A
()
|
3303001000NRG24080620230905935
|
08/06/2023
|
GAINDU RAM
|
3303001WL020865
|
GAINDU RAM
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982211
|
|
Mr. GAINDU RAM GHITLHARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
119
|
NAWAGARH
|
CH-03-001-015-001/245-A
()
|
3303001000NRG24080620230905936
|
08/06/2023
|
Vinod
|
3303001WL020865
|
Vinod
|
00093
|
CRGB0008138
|
255
|
255
|
Processed
|
14/07/2023
|
|
3436982228
|
|
Mr. VINOD KUMAR TATEL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
NAWAGARH
|
CH-03-001-015-001/245-B
()
|
3303001000NRG24080620230905937
|
08/06/2023
|
Pappoo Ram Mahilange
|
3303001WL020865
|
Pappoo Ram Mahilange
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982196
|
|
Mr. PAPPURAM MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
NAWAGARH
|
CH-03-001-015-001/248
()
|
3303001000NRG24080620230905940
|
08/06/2023
|
amrit bai
|
3303001WL020865
|
amrit bai
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982148
|
|
Mrs. AMRIT BAI W/O CHUNNU PRASAD SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
NAWAGARH
|
CH-03-001-015-001/250
()
|
3303001000NRG24080620230905941
|
08/06/2023
|
Vinod
|
3303001WL020865
|
Vinod
|
00093
|
CRGB0008138
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436981962
|
|
Mr. VINOD KUMAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
NAWAGARH
|
CH-03-001-015-001/26
()
|
3303001000NRG24080620230905946
|
08/06/2023
|
RAJKUMARI
|
3303001WL020865
|
RAJKUMARI
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982111
|
|
Mrs. RAJ KUMARI W/O SANTOSH RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
NAWAGARH
|
CH-03-001-015-001/26
()
|
3303001000NRG24080620230905945
|
08/06/2023
|
SANTOSH
|
3303001WL020865
|
SANTOSH
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982110
|
|
SANTOSH RAMS.O TEEKA RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
NAWAGARH
|
CH-03-001-015-001/260
()
|
3303001000NRG24080620230905947
|
08/06/2023
|
radheshyam
|
3303001WL020865
|
radheshyam
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982127
|
|
Mr. RADHESHYAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
126
|
NAWAGARH
|
CH-03-001-015-001/262
()
|
3303001000NRG24080620230905949
|
08/06/2023
|
Risu Kumar
|
3303001WL020865
|
Risu Kumar
|
00093
|
CRGB0008138
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436982117
|
|
RISHU SINGH /DWARIKA SINGH KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
NAWAGARH
|
CH-03-001-015-001/263
()
|
3303001000NRG24080620230905950
|
08/06/2023
|
Ramesh Kumar
|
3303001WL020865
|
Ramesh Kumar
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982153
|
|
Mr. RAMESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
NAWAGARH
|
CH-03-001-015-001/264
()
|
3303001000NRG24080620230905951
|
08/06/2023
|
Manik Lal
|
3303001WL020865
|
Manik Lal
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436981963
|
|
Mr. MANIK LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
129
|
NAWAGARH
|
CH-03-001-015-001/264
()
|
3303001000NRG24080620230905952
|
08/06/2023
|
Nira Bai
|
3303001WL020865
|
Nira Bai
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436981957
|
|
Mrs. NIRA BAI WO MANIK LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
NAWAGARH
|
CH-03-001-015-001/27
()
|
3303001000NRG24080620230905954
|
08/06/2023
|
ledgaram
|
3303001WL020865
|
ledgaram
|
00093
|
CRGB0008138
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436982048
|
|
Mr. LEDGA RAM S/O JUDAWAN YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
NAWAGARH
|
CH-03-001-015-001/271
()
|
3303001000NRG24080620230905955
|
08/06/2023
|
sushila
|
3303001WL020865
|
sushila
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982214
|
|
Mrs. SUSHILA BAI W/O GHANSHYAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
NAWAGARH
|
CH-03-001-015-001/274
()
|
3303001000NRG24080620230905957
|
08/06/2023
|
Vimlash bai
|
3303001WL020865
|
Vimlash bai
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436981955
|
|
Mrs. VIMLESH WO GHANSHYAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
NAWAGARH
|
CH-03-001-015-001/29
()
|
3303001000NRG24080620230905964
|
08/06/2023
|
DHIRPARAM
|
3303001WL020865
|
DHIRPARAM
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982112
|
|
DHIRAPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NAWAGARH
|
CH-03-001-015-001/29
()
|
3303001000NRG24080620230905965
|
08/06/2023
|
Dilip Kumar
|
3303001WL020865
|
Dilip Kumar
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436981941
|
|
Miss. DILIP KUMAR KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
NAWAGARH
|
CH-03-001-015-001/293
()
|
3303001000NRG24080620230905966
|
08/06/2023
|
Jitendra kumar
|
3303001WL020865
|
Jitendra kumar
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982145
|
|
Mr. JITENDRA KUMAR S/O SANTOSH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
NAWAGARH
|
CH-03-001-015-001/293
()
|
3303001000NRG24080620230905967
|
08/06/2023
|
Sunita Bai
|
3303001WL020865
|
Sunita Bai
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436981943
|
|
Mrs. SUNITA BAI TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
NAWAGARH
|
CH-03-001-015-001/298
()
|
3303001000NRG24080620230905969
|
08/06/2023
|
Savita Bai
|
3303001WL020865
|
Savita Bai
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982152
|
|
Mrs. SAVITA BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
NAWAGARH
|
CH-03-001-015-001/298
()
|
3303001000NRG24080620230905968
|
08/06/2023
|
sunil kumar
|
3303001WL020865
|
sunil kumar
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982199
|
|
Mr. SUNIL KUMAR .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
139
|
NAWAGARH
|
CH-03-001-015-001/299
()
|
3303001000NRG24080620230905971
|
08/06/2023
|
Roshani Bai
|
3303001WL020865
|
Roshani Bai
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982168
|
|
Mrs. ROSHNI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
NAWAGARH
|
CH-03-001-015-001/299
()
|
3303001000NRG24080620230905970
|
08/06/2023
|
sushil kumar
|
3303001WL020865
|
sushil kumar
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982219
|
|
Mr. SUSHIL BANJARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
141
|
NAWAGARH
|
CH-03-001-015-001/3
()
|
3303001000NRG24080620230905973
|
08/06/2023
|
JANKI BAI
|
3303001WL020865
|
JANKI BAI
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982054
|
|
Mrs. JANKI BAI W/O TULSI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
NAWAGARH
|
CH-03-001-015-001/3
()
|
3303001000NRG24080620230905972
|
08/06/2023
|
TULSI RAM
|
3303001WL020865
|
TULSI RAM
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982053
|
|
Mr. TULSI RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
143
|
NAWAGARH
|
CH-03-001-015-001/300
()
|
3303001000NRG24080620230905975
|
08/06/2023
|
Ahilya Bai
|
3303001WL020865
|
Ahilya Bai
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982220
|
|
Mrs. AHILYA BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
NAWAGARH
|
CH-03-001-015-001/300
()
|
3303001000NRG24080620230905974
|
08/06/2023
|
Parmanand
|
3303001WL020865
|
Parmanand
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982197
|
|
Mr. PARMANAND BANJARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
145
|
NAWAGARH
|
CH-03-001-015-001/301
()
|
3303001000NRG24080620230905978
|
08/06/2023
|
Chameli bai
|
3303001WL020865
|
Chameli bai
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982175
|
|
Mrs. CHAMELI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
NAWAGARH
|
CH-03-001-015-001/301
()
|
3303001000NRG24080620230905977
|
08/06/2023
|
Jatiram sahu
|
3303001WL020865
|
Jatiram sahu
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982114
|
|
Mr. JATI RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
147
|
NAWAGARH
|
CH-03-001-015-001/303
()
|
3303001000NRG24080620230905980
|
08/06/2023
|
Milapa
|
3303001WL020865
|
Milapa
|
00093
|
CRGB0008138
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436982227
|
|
Mrs. GULABA BAI .SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
NAWAGARH
|
CH-03-001-015-001/31
()
|
3303001000NRG24080620230905983
|
08/06/2023
|
chamar ray
|
3303001WL020865
|
chamar ray
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982225
|
|
Mr. CHAMAR RAM DHRUVE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
149
|
NAWAGARH
|
CH-03-001-015-001/31
()
|
3303001000NRG24080620230905984
|
08/06/2023
|
MEENA BAI
|
3303001WL020865
|
MEENA BAI
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982077
|
|
MEENA BAI W.O CHAMAR GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
NAWAGARH
|
CH-03-001-015-001/310
()
|
3303001000NRG24080620230905985
|
08/06/2023
|
Anuj GHruthlahare
|
3303001WL020865
|
Anuj GHruthlahare
|
00093
|
CRGB0008138
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436982052
|
|
MR ANUJ GHRUTHLAHARE
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAWAGARH
|
CH-03-001-015-001/310
()
|
3303001000NRG24080620230905986
|
08/06/2023
|
Kusum
|
3303001WL020865
|
Kusum
|
00093
|
CRGB0008138
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436982169
|
|
Mrs. KUSUMBAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
NAWAGARH
|
CH-03-001-015-001/317
()
|
3303001000NRG24080620230905987
|
08/06/2023
|
Durga Bai
|
3303001WL020865
|
Durga Bai
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982212
|
|
Mr. DURGA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
153
|
NAWAGARH
|
CH-03-001-015-001/317
()
|
3303001000NRG24080620230905988
|
08/06/2023
|
Shivkumar
|
3303001WL020865
|
Shivkumar
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436981956
|
|
Mr. SHIV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
NAWAGARH
|
CH-03-001-015-001/318
()
|
3303001000NRG24080620230905989
|
08/06/2023
|
Dildar
|
3303001WL020865
|
Dildar
|
00093
|
CRGB0008138
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436981951
|
|
Mr. DILDAR DILDAR
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
NAWAGARH
|
CH-03-001-015-001/318
()
|
3303001000NRG24080620230905990
|
08/06/2023
|
Pushpa
|
3303001WL020865
|
Pushpa
|
00093
|
CRGB0008138
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436981952
|
|
Mrs. PUSHPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
NAWAGARH
|
CH-03-001-015-001/320
()
|
3303001000NRG24080620230905991
|
08/06/2023
|
Dinesah Kumar
|
3303001WL020865
|
Dinesah Kumar
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982209
|
|
Mr. DINESH DAHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
NAWAGARH
|
CH-03-001-015-001/321
()
|
3303001000NRG24080620230905993
|
08/06/2023
|
Rajkumari
|
3303001WL020865
|
Rajkumari
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436981946
|
|
Mrs. RAJKUMARI SAT NAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
NAWAGARH
|
CH-03-001-015-001/321
()
|
3303001000NRG24080620230905992
|
08/06/2023
|
Ubaran Das
|
3303001WL020865
|
Ubaran Das
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982012
|
|
Mr. UBARAN DAS S/O HEERAWAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
NAWAGARH
|
CH-03-001-015-001/322
()
|
3303001000NRG24080620230905994
|
08/06/2023
|
Bhulau Ram
|
3303001WL020865
|
Bhulau Ram
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982231
|
|
BHULAU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
NAWAGARH
|
CH-03-001-015-001/322
()
|
3303001000NRG24080620230905995
|
08/06/2023
|
Tirith Kunvar
|
3303001WL020865
|
Tirith Kunvar
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982186
|
|
Mrs. TIRITH KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
NAWAGARH
|
CH-03-001-015-001/328
()
|
3303001000NRG24080620230905999
|
08/06/2023
|
Priyanka Kaushle
|
3303001WL020865
|
Priyanka Kaushle
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982182
|
|
Mrs. PRYAKA KOSHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
NAWAGARH
|
CH-03-001-015-001/328
()
|
3303001000NRG24080620230905998
|
08/06/2023
|
Shravan Kumar
|
3303001WL020865
|
Shravan Kumar
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982101
|
|
Mr. SRAVAN KUMAR S/O BALDAO DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
NAWAGARH
|
CH-03-001-015-001/334
()
|
3303001000NRG24080620230906003
|
08/06/2023
|
Jirakhan Teli
|
3303001WL020865
|
Jirakhan Teli
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982095
|
|
MR JIRAKHAN TELI
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAWAGARH
|
CH-03-001-015-001/334
()
|
3303001000NRG24080620230906004
|
08/06/2023
|
Sangeeta Bai Teli
|
3303001WL020865
|
Sangeeta Bai Teli
|
00093
|
CRGB0008138
|
340
|
340
|
Processed
|
14/07/2023
|
|
3436982154
|
|
Mrs. SANGITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
NAWAGARH
|
CH-03-001-015-001/336
()
|
3303001000NRG24080620230906007
|
08/06/2023
|
Kaleshwari Sahu
|
3303001WL020865
|
Kaleshwari Sahu
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982223
|
|
Mrs. KALESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
NAWAGARH
|
CH-03-001-015-001/336
()
|
3303001000NRG24080620230906006
|
08/06/2023
|
Pramod Sahu
|
3303001WL020865
|
Pramod Sahu
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982222
|
|
PRAMOD SAHU
|
UNION BANK OF INDIA(508500)
|
|
167
|
NAWAGARH
|
CH-03-001-015-001/338
()
|
3303001000NRG24080620230906008
|
08/06/2023
|
Harishchand
|
3303001WL020865
|
Harishchand
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982188
|
|
HARICHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NAWAGARH
|
CH-03-001-015-001/339
()
|
3303001000NRG24080620230906009
|
08/06/2023
|
Ilevan Sahu
|
3303001WL020865
|
Ilevan Sahu
|
00093
|
CRGB0008138
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436982167
|
|
ALVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NAWAGARH
|
CH-03-001-015-001/339
()
|
3303001000NRG24080620230906011
|
08/06/2023
|
Mahendra Kumar
|
3303001WL020865
|
Mahendra Kumar
|
00093
|
CRGB0008138
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436981944
|
|
Mr. MAHENDRA KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
NAWAGARH
|
CH-03-001-015-001/34
()
|
3303001000NRG24080620230906013
|
08/06/2023
|
jamini
|
3303001WL020865
|
jamini
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982041
|
|
Mrs. JAMINI BAI W/O SHIV KUMAR THKUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
NAWAGARH
|
CH-03-001-015-001/34
()
|
3303001000NRG24080620230906012
|
08/06/2023
|
sivkumar
|
3303001WL020865
|
sivkumar
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982105
|
|
Mr. SHIV KUMAR S O GHIRPAL SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
NAWAGARH
|
CH-03-001-015-001/35-A
()
|
3303001000NRG24080620230906017
|
08/06/2023
|
JAY
|
3303001WL020865
|
JAY
|
00093
|
CRGB0008138
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436982215
|
|
Mr. VIJAY KUMAR DAHRIYA SO PYARELAL DAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
NAWAGARH
|
CH-03-001-015-001/35-A
()
|
3303001000NRG24080620230906016
|
08/06/2023
|
kaveri
|
3303001WL020865
|
kaveri
|
00093
|
CRGB0008138
|
85
|
85
|
Processed
|
14/07/2023
|
|
3436982170
|
|
Mrs. KAVERIBAI KAVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
NAWAGARH
|
CH-03-001-015-001/358
()
|
3303001000NRG24080620230906018
|
08/06/2023
|
Umesh Kumar
|
3303001WL020865
|
Umesh Kumar
|
00093
|
CRGB0008138
|
170
|
170
|
Processed
|
14/07/2023
|
|
3436982229
|
|
Mr. UMESH KUMAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
NAWAGARH
|
CH-03-001-015-001/361
()
|
3303001000NRG24080620230906019
|
08/06/2023
|
lata sahu
|
3303001WL020865
|
lata sahu
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436981961
|
|
Lata Sahu
|
BANK OF BARODA(606985)
|
|
176
|
NAWAGARH
|
CH-03-001-015-001/363
()
|
3303001000NRG24080620230906020
|
08/06/2023
|
Dileshwar
|
3303001WL020865
|
Dileshwar
|
00093
|
CRGB0008138
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436982232
|
|
Miss. DILESHWAR KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
NAWAGARH
|
CH-03-001-015-001/364
()
|
3303001000NRG24080620230906021
|
08/06/2023
|
Tikeshwar
|
3303001WL020865
|
Tikeshwar
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436981964
|
|
Mr. TIKESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
NAWAGARH
|
CH-03-001-015-001/366
()
|
3303001000NRG24080620230906022
|
08/06/2023
|
Kaleshwari
|
3303001WL020865
|
Kaleshwari
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982109
|
|
Mrs. KULESHWARI W/O SOONARI SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
NAWAGARH
|
CH-03-001-015-001/367
()
|
3303001000NRG24080620230906023
|
08/06/2023
|
Loknath
|
3303001WL020865
|
Loknath
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436981966
|
|
Mr. LOKNATH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
NAWAGARH
|
CH-03-001-015-001/37
()
|
3303001000NRG24080620230906025
|
08/06/2023
|
Aarti
|
3303001WL020865
|
Aarti
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982230
|
|
Mrs. AARTI KUMARI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
NAWAGARH
|
CH-03-001-015-001/39
()
|
3303001000NRG24080620230906027
|
08/06/2023
|
JHUMNIN
|
3303001WL020865
|
JHUMNIN
|
00093
|
CRGB0008138
|
170
|
170
|
Processed
|
14/07/2023
|
|
3436982035
|
|
Mrs. JUMNIN BAI W/O RUPAO RAM SANT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
NAWAGARH
|
CH-03-001-015-001/39
()
|
3303001000NRG24080620230906026
|
08/06/2023
|
RUPAU RAM
|
3303001WL020865
|
RUPAU RAM
|
00093
|
CRGB0008138
|
170
|
170
|
Processed
|
14/07/2023
|
|
3436982034
|
|
MR RUPAU RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
NAWAGARH
|
CH-03-001-015-001/4
()
|
3303001000NRG24080620230906028
|
08/06/2023
|
BENA BAI
|
3303001WL020865
|
BENA BAI
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982055
|
|
MRS BENA BAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
NAWAGARH
|
CH-03-001-015-001/41
()
|
3303001000NRG24080620230906030
|
08/06/2023
|
SOLOCHNI
|
3303001WL020865
|
SOLOCHNI
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982131
|
|
Mrs. SHILOCHANI W/O TIKA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
NAWAGARH
|
CH-03-001-015-001/41
()
|
3303001000NRG24080620230906029
|
08/06/2023
|
TIKARAM
|
3303001WL020865
|
TIKARAM
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982085
|
|
MR TIKARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
186
|
NAWAGARH
|
CH-03-001-015-001/42
()
|
3303001000NRG24080620230906031
|
08/06/2023
|
SHAILENDRA KUMAR
|
3303001WL020865
|
SHAILENDRA KUMAR
|
00093
|
CRGB0008138
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436982079
|
|
MR SHAILENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
NAWAGARH
|
CH-03-001-015-001/43
()
|
3303001000NRG24080620230906033
|
08/06/2023
|
BASANTI BAI
|
3303001WL020865
|
BASANTI BAI
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982025
|
|
Mrs. BASANTI BAI W/O REKHA LAL SANT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
NAWAGARH
|
CH-03-001-015-001/43
()
|
3303001000NRG24080620230906032
|
08/06/2023
|
REKHA LAL
|
3303001WL020865
|
REKHA LAL
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982113
|
|
MR REKHALAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAWAGARH
|
CH-03-001-015-001/44
()
|
3303001000NRG24080620230906034
|
08/06/2023
|
JHALLU RAM
|
3303001WL020865
|
JHALLU RAM
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982039
|
|
Mr. CHHALU RAM S/O VISHRAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
NAWAGARH
|
CH-03-001-015-001/44
()
|
3303001000NRG24080620230906035
|
08/06/2023
|
SEWTI BAI
|
3303001WL020865
|
SEWTI BAI
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982040
|
|
Mrs. SAVTI BAI W/O JHHLLU RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
NAWAGARH
|
CH-03-001-015-001/446
()
|
3303001000NRG24080620230906036
|
08/06/2023
|
Kejaram Sahu
|
3303001WL020865
|
Kejaram Sahu
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982107
|
|
Mr. KEJRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
192
|
NAWAGARH
|
CH-03-001-015-001/45
()
|
3303001000NRG24080620230906038
|
08/06/2023
|
INDIRA BAI
|
3303001WL020865
|
INDIRA BAI
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982133
|
|
Mrs. IDRA BAI W/O PURAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
NAWAGARH
|
CH-03-001-015-001/45
()
|
3303001000NRG24080620230906037
|
08/06/2023
|
PURAN SINGH
|
3303001WL020865
|
PURAN SINGH
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982132
|
|
MR PURAN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAWAGARH
|
CH-03-001-015-001/46
()
|
3303001000NRG24080620230906042
|
08/06/2023
|
Ajay Kumar
|
3303001WL020865
|
Ajay Kumar
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436981953
|
|
Mr. AJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
NAWAGARH
|
CH-03-001-015-001/46
()
|
3303001000NRG24080620230906041
|
08/06/2023
|
Rajkumari
|
3303001WL020865
|
Rajkumari
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982174
|
|
Mrs. RAJKUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
NAWAGARH
|
CH-03-001-015-001/47
()
|
3303001000NRG24080620230906043
|
08/06/2023
|
budhari ram
|
3303001WL020865
|
budhari ram
|
00093
|
CRGB0008138
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436982036
|
|
MR BUDHARI GAHARE
|
STATE BANK OF INDIA(508548)
|
|
197
|
NAWAGARH
|
CH-03-001-015-001/49
()
|
3303001000NRG24080620230906044
|
08/06/2023
|
DARAB SINGH
|
3303001WL020865
|
DARAB SINGH
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982099
|
|
MR DARAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
NAWAGARH
|
CH-03-001-015-001/5
()
|
3303001000NRG24080620230906046
|
08/06/2023
|
BAISAKHIYA
|
3303001WL020865
|
BAISAKHIYA
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982015
|
|
BESAKHIYA / CHANNU RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
NAWAGARH
|
CH-03-001-015-001/5
()
|
3303001000NRG24080620230906045
|
08/06/2023
|
CHHANNU RAM
|
3303001WL020865
|
CHHANNU RAM
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982014
|
|
Mr. CHANNULAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
200
|
NAWAGARH
|
CH-03-001-015-001/51
()
|
3303001000NRG24080620230906047
|
08/06/2023
|
sureshkumar
|
3303001WL020865
|
sureshkumar
|
00093
|
CRGB0008138
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436982160
|
|
Mr. SURESH KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
201
|
NAWAGARH
|
CH-03-001-015-001/55
()
|
3303001000NRG24080620230906049
|
08/06/2023
|
DHANUSH RAM
|
3303001WL020865
|
DHANUSH RAM
|
00093
|
CRGB0008138
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436982094
|
|
Mr. DHANUSH RAM TELI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
202
|
NAWAGARH
|
CH-03-001-015-001/55
()
|
3303001000NRG24080620230906050
|
08/06/2023
|
GAURI BAI
|
3303001WL020865
|
GAURI BAI
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982149
|
|
Mrs. GOURI BAI W/O DHANUSH RAMR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
NAWAGARH
|
CH-03-001-015-001/56
()
|
3303001000NRG24080620230906051
|
08/06/2023
|
AMRIT DAS
|
3303001WL020865
|
AMRIT DAS
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982134
|
|
Mr. AMRIT DAS S/O MAN RAKHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
NAWAGARH
|
CH-03-001-015-001/56
()
|
3303001000NRG24080620230906052
|
08/06/2023
|
PRATAP SINGJH
|
3303001WL020865
|
PRATAP SINGJH
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982089
|
|
Mr. PRATAP S/O AMRIT DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
NAWAGARH
|
CH-03-001-015-001/57
()
|
3303001000NRG24080620230906053
|
08/06/2023
|
BHUWAN DAS
|
3303001WL020865
|
BHUWAN DAS
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982037
|
|
Mr. BHUVAN DAS KOSHLE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
206
|
NAWAGARH
|
CH-03-001-015-001/57
()
|
3303001000NRG24080620230906054
|
08/06/2023
|
KHORBAHRIN
|
3303001WL020865
|
KHORBAHRIN
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982038
|
|
Mrs. KHORBHARIN BAI W/O BHUWAN DAS SANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
NAWAGARH
|
CH-03-001-015-001/58
()
|
3303001000NRG24080620230906055
|
08/06/2023
|
BHAGWAT PRASAD
|
3303001WL020865
|
BHAGWAT PRASAD
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982125
|
|
Mr. BHAGAVAT .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
208
|
NAWAGARH
|
CH-03-001-015-001/59
()
|
3303001000NRG24080620230906056
|
08/06/2023
|
HEERA SINGH
|
3303001WL020865
|
HEERA SINGH
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982027
|
|
Mr. HEERA SINGH S/O BHGWAT SANT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
NAWAGARH
|
CH-03-001-015-001/59
()
|
3303001000NRG24080620230906057
|
08/06/2023
|
SUKHIYA BAI
|
3303001WL020865
|
SUKHIYA BAI
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982028
|
|
Mrs. SUKHIYA BAI W/O HEERA SINGH SANT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
NAWAGARH
|
CH-03-001-015-001/60
()
|
3303001000NRG24080620230906059
|
08/06/2023
|
bhagbali
|
3303001WL020865
|
bhagbali
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982031
|
|
BHAGBALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NAWAGARH
|
CH-03-001-015-001/60
()
|
3303001000NRG24080620230906058
|
08/06/2023
|
SUKAL HEEN
|
3303001WL020865
|
SUKAL HEEN
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982129
|
|
Mrs. SUKLAHIN BAI W/O BHAGBALI SANT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
NAWAGARH
|
CH-03-001-015-001/64
()
|
3303001000NRG24080620230906060
|
08/06/2023
|
TILAK RAM
|
3303001WL020865
|
TILAK RAM
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982098
|
|
Mr. TILAK DAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
213
|
NAWAGARH
|
CH-03-001-015-001/65
()
|
3303001000NRG24080620230906062
|
08/06/2023
|
drminbai
|
3303001WL020865
|
drminbai
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982047
|
|
Mr. DHARMIN S/O KARTIK RAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
NAWAGARH
|
CH-03-001-015-001/65
()
|
3303001000NRG24080620230906061
|
08/06/2023
|
KATIK DAS
|
3303001WL020865
|
KATIK DAS
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982046
|
|
Mr. TILAK DAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
215
|
NAWAGARH
|
CH-03-001-015-001/67
()
|
3303001000NRG24080620230906064
|
08/06/2023
|
HEMIN BAI
|
3303001WL020865
|
HEMIN BAI
|
00093
|
CRGB0008138
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436982122
|
|
HEMIN BAI /VISHNU SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
NAWAGARH
|
CH-03-001-015-001/67
()
|
3303001000NRG24080620230906063
|
08/06/2023
|
VISHNU RAM
|
3303001WL020865
|
VISHNU RAM
|
00093
|
CRGB0008138
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436982121
|
|
Mr. VISNU .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
217
|
NAWAGARH
|
CH-03-001-015-001/68
()
|
3303001000NRG24080620230906065
|
08/06/2023
|
jatra bai
|
3303001WL020865
|
jatra bai
|
00093
|
CRGB0008138
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436982165
|
|
Mrs. JATRABAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
NAWAGARH
|
CH-03-001-015-001/68
()
|
3303001000NRG24080620230906066
|
08/06/2023
|
JHAMMAN
|
3303001WL020865
|
JHAMMAN
|
00093
|
CRGB0008138
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436982200
|
|
Mr. GHAMMAN .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
219
|
NAWAGARH
|
CH-03-001-015-001/69
()
|
3303001000NRG24080620230906068
|
08/06/2023
|
santoshi bai
|
3303001WL020865
|
santoshi bai
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982172
|
|
Mrs. SANTOSHI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
NAWAGARH
|
CH-03-001-015-001/7
()
|
3303001000NRG24080620230906069
|
08/06/2023
|
mohan
|
3303001WL020865
|
mohan
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982203
|
|
Mr. MOHAN DAS .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
221
|
NAWAGARH
|
CH-03-001-015-001/71
()
|
3303001000NRG24080620230906070
|
08/06/2023
|
tijiya
|
3303001WL020865
|
tijiya
|
00093
|
CRGB0008138
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436982081
|
|
TIJAYA BAI W.O POSAO GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
NAWAGARH
|
CH-03-001-015-001/73
()
|
3303001000NRG24080620230906072
|
08/06/2023
|
bhagwati ram
|
3303001WL020865
|
bhagwati ram
|
00093
|
CRGB0008138
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436982106
|
|
Mr. BHAGWATI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
223
|
NAWAGARH
|
CH-03-001-015-001/74
()
|
3303001000NRG24080620230906073
|
08/06/2023
|
KALIRAM
|
3303001WL020865
|
KALIRAM
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982082
|
|
Mr. KALIRAM .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
224
|
NAWAGARH
|
CH-03-001-015-001/78
()
|
3303001000NRG24080620230906075
|
08/06/2023
|
dasodabai
|
3303001WL020865
|
dasodabai
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982033
|
|
Mrs. DASHODA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
NAWAGARH
|
CH-03-001-015-001/78
()
|
3303001000NRG24080620230906074
|
08/06/2023
|
indrman
|
3303001WL020865
|
indrman
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982032
|
|
MR INDARMN GOND
|
STATE BANK OF INDIA(508548)
|
|
226
|
NAWAGARH
|
CH-03-001-015-001/8
()
|
3303001000NRG24080620230906077
|
08/06/2023
|
Shyamratan
|
3303001WL020865
|
Shyamratan
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982216
|
|
Mr. SHYAM RATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
NAWAGARH
|
CH-03-001-015-001/8
()
|
3303001000NRG24080620230906076
|
08/06/2023
|
UTTARA BAI
|
3303001WL020865
|
UTTARA BAI
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982011
|
|
UTTTRA BAI W.O. HEERAWAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
NAWAGARH
|
CH-03-001-015-001/80
()
|
3303001000NRG24080620230906079
|
08/06/2023
|
JAMUNABAI
|
3303001WL020865
|
JAMUNABAI
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982068
|
|
Mrs. JAMUNA BAI W/O JANTA DAS SANT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
229
|
NAWAGARH
|
CH-03-001-015-001/80
()
|
3303001000NRG24080620230906078
|
08/06/2023
|
JANTADAS
|
3303001WL020865
|
JANTADAS
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982067
|
|
Mr. JANTA DAS S/O CHOTKU DAS SANT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
NAWAGARH
|
CH-03-001-015-001/81
()
|
3303001000NRG24080620230906080
|
08/06/2023
|
dharamdas
|
3303001WL020865
|
dharamdas
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982029
|
|
DHARAMDAS
|
UNION BANK OF INDIA(508500)
|
|
231
|
NAWAGARH
|
CH-03-001-015-001/81
()
|
3303001000NRG24080620230906081
|
08/06/2023
|
sunita bai
|
3303001WL020865
|
sunita bai
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982030
|
|
Mrs. SUNTI BAI W/O DHRAM DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
NAWAGARH
|
CH-03-001-015-001/82
()
|
3303001000NRG24080620230906082
|
08/06/2023
|
ram lal
|
3303001WL020865
|
ram lal
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982206
|
|
Mr. RAMLAL MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
NAWAGARH
|
CH-03-001-015-001/82-A
()
|
3303001000NRG24080620230906083
|
08/06/2023
|
KUMARI
|
3303001WL020865
|
KUMARI
|
00093
|
CRGB0008138
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436982140
|
|
Mr. RAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
NAWAGARH
|
CH-03-001-015-001/83
()
|
3303001000NRG24080620230906085
|
08/06/2023
|
lalita bai
|
3303001WL020865
|
lalita bai
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982176
|
|
Mrs. LALITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
NAWAGARH
|
CH-03-001-015-001/83
()
|
3303001000NRG24080620230906084
|
08/06/2023
|
MAKHAN LAL
|
3303001WL020865
|
MAKHAN LAL
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982128
|
|
Mr. MAKHAN LAL SAHU SO AANANDRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
NAWAGARH
|
CH-03-001-015-001/84
()
|
3303001000NRG24080620230906086
|
08/06/2023
|
SHAM BAI
|
3303001WL020865
|
SHAM BAI
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982026
|
|
Mrs. SHIYAM BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
NAWAGARH
|
CH-03-001-015-001/85
()
|
3303001000NRG24080620230906087
|
08/06/2023
|
FIRANTA RAM
|
3303001WL020865
|
FIRANTA RAM
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982069
|
|
Mr. FIRANTA ABHERAM.
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
238
|
NAWAGARH
|
CH-03-001-015-001/85
()
|
3303001000NRG24080620230906088
|
08/06/2023
|
KUMARI BAI
|
3303001WL020865
|
KUMARI BAI
|
00093
|
CRGB0008138
|
170
|
170
|
Processed
|
14/07/2023
|
|
3436982070
|
|
Mrs. KUMARI BAI W/O PHIRANTA RAM TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
239
|
NAWAGARH
|
CH-03-001-015-001/89
()
|
3303001000NRG24080620230906090
|
08/06/2023
|
santoshi bai
|
3303001WL020865
|
santoshi bai
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982024
|
|
Mrs. SANTOSHI BAI W/O SANT RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
240
|
NAWAGARH
|
CH-03-001-015-001/89
()
|
3303001000NRG24080620230906089
|
08/06/2023
|
santram
|
3303001WL020865
|
santram
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982023
|
|
Mr. SANT RAM S/O PARDESHI RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
241
|
NAWAGARH
|
CH-03-001-015-001/90
()
|
3303001000NRG24080620230906091
|
08/06/2023
|
lalita bai
|
3303001WL020865
|
lalita bai
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982071
|
|
Mrs. LALITA BAI W/O KIRPARAM KURMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
242
|
NAWAGARH
|
CH-03-001-015-001/91
()
|
3303001000NRG24080620230906092
|
08/06/2023
|
Ramkumar
|
3303001WL020865
|
Ramkumar
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982072
|
|
RAJKUMAR SO PUNITRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
NAWAGARH
|
CH-03-001-015-001/93
()
|
3303001000NRG24080620230906093
|
08/06/2023
|
jagmohan
|
3303001WL020865
|
jagmohan
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982123
|
|
Mr. JAGJIVAN RAM SATANAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
NAWAGARH
|
CH-03-001-015-001/93
()
|
3303001000NRG24080620230906094
|
08/06/2023
|
selbai
|
3303001WL020865
|
selbai
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982124
|
|
SHELA BAI /JAGJIVAN SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
245
|
NAWAGARH
|
CH-03-001-015-001/97
()
|
3303001000NRG24080620230906095
|
08/06/2023
|
aklesh
|
3303001WL020865
|
aklesh
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982204
|
|
Mr. AKLESH .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
246
|
NAWAGARH
|
CH-03-001-015-001/97
()
|
3303001000NRG24080620230906097
|
08/06/2023
|
Bhagwati
|
3303001WL020865
|
Bhagwati
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982205
|
|
Mr. BHAGWATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
247
|
NAWAGARH
|
CH-03-001-015-001/97
()
|
3303001000NRG24080620230906096
|
08/06/2023
|
gaytri
|
3303001WL020865
|
gaytri
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982118
|
|
GAYATRI BAI /AKLESH RAM TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
248
|
NAWAGARH
|
CH-03-001-015-001/99
()
|
3303001000NRG24080620230906100
|
08/06/2023
|
AHIMAN BAI
|
3303001WL020865
|
AHIMAN BAI
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982091
|
|
Mrs. AHIMAN BAI SATANAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
NAWAGARH
|
CH-03-001-015-001/99
()
|
3303001000NRG24080620230906099
|
08/06/2023
|
NARMADA PRASAD
|
3303001WL020865
|
NARMADA PRASAD
|
00093
|
CRGB0008138
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982090
|
|
Mr. NARMADA PRASAD KOUSHLE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117895
|
117895
|
|
|
|
|
|
|
|
|
250
|
NAWAGARH
|
CH-03-001-015-001/179-A
()
|
3303001000NRG24080620230905882
|
08/06/2023
|
Gitaram
|
3303001WL020865
|
Gitaram
|
00093
|
SBIN0RRCHGB
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436981967
|
|
Mr. GEETA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
425
|
425
|
|
|
|
|
|
|
|
|
251
|
NAWAGARH
|
CH-03-001-015-001/253
()
|
3303001000NRG24080620230905943
|
08/06/2023
|
Chitrekha
|
3303001WL020865
|
Chitrekha
|
00415
|
SBIN0005466
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436981977
|
|
MRS CHITRAREKHA WO GIRIJA SHANKAR GOND
|
STATE BANK OF INDIA(508548)
|
|
252
|
NAWAGARH
|
CH-03-001-015-001/253
()
|
3303001000NRG24080620230905942
|
08/06/2023
|
Geerjashankar
|
3303001WL020865
|
Geerjashankar
|
00415
|
SBIN0005466
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436981993
|
|
MR GIRAJA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
253
|
NAWAGARH
|
CH-03-001-015-001/101-A
()
|
3303001000NRG24080620230905816
|
08/06/2023
|
Tomesh Kumar
|
3303001WL020865
|
Tomesh Kumar
|
00415
|
SBIN0006246
|
340
|
340
|
Processed
|
14/07/2023
|
|
3436981996
|
|
MASTER TOMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
NAWAGARH
|
CH-03-001-015-001/140
()
|
3303001000NRG24080620230905840
|
08/06/2023
|
Bharat Kumar
|
3303001WL020865
|
Bharat Kumar
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436981974
|
|
MR BHARAT KUMAR GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
255
|
NAWAGARH
|
CH-03-001-015-001/155
()
|
3303001000NRG24080620230905847
|
08/06/2023
|
RAMSNHEHI
|
3303001WL020865
|
RAMSNHEHI
|
00415
|
SBIN0006246
|
340
|
340
|
Processed
|
14/07/2023
|
|
3436982010
|
|
MR RAMSANEHI
|
STATE BANK OF INDIA(508548)
|
|
256
|
NAWAGARH
|
CH-03-001-015-001/170
()
|
3303001000NRG24080620230905871
|
08/06/2023
|
PILA RAM
|
3303001WL020865
|
PILA RAM
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436981980
|
|
Mr. PILA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
257
|
NAWAGARH
|
CH-03-001-015-001/215-A
()
|
3303001000NRG24080620230905912
|
08/06/2023
|
bhineshwari
|
3303001WL020865
|
bhineshwari
|
00415
|
SBIN0006246
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436981999
|
|
Mrs. BHINESHWARI BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
258
|
NAWAGARH
|
CH-03-001-015-001/215-A
()
|
3303001000NRG24080620230905911
|
08/06/2023
|
shashi kumar
|
3303001WL020865
|
shashi kumar
|
00415
|
SBIN0006246
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436981998
|
|
Mr. SHASHIKUMAR KOUSHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
259
|
NAWAGARH
|
CH-03-001-015-001/221
()
|
3303001000NRG24080620230905917
|
08/06/2023
|
dhanshay
|
3303001WL020865
|
dhanshay
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436981968
|
|
MR DHANSAY BANJARE
|
STATE BANK OF INDIA(508548)
|
|
260
|
NAWAGARH
|
CH-03-001-015-001/241
()
|
3303001000NRG24080620230905930
|
08/06/2023
|
nand kumar
|
3303001WL020865
|
nand kumar
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436981988
|
|
MR NAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
NAWAGARH
|
CH-03-001-015-001/242
()
|
3303001000NRG24080620230905932
|
08/06/2023
|
PARSHOTTAM
|
3303001WL020865
|
PARSHOTTAM
|
00415
|
SBIN0006246
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436981979
|
|
MR PRASHOTTAM DAS
|
STATE BANK OF INDIA(508548)
|
|
262
|
NAWAGARH
|
CH-03-001-015-001/242
()
|
3303001000NRG24080620230905934
|
08/06/2023
|
Sangita
|
3303001WL020865
|
Sangita
|
00415
|
SBIN0006246
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436982001
|
|
SANGEETA KHANDEKAR DO SURYABHAN
|
BANK OF BARODA(606985)
|
|
263
|
NAWAGARH
|
CH-03-001-015-001/246
()
|
3303001000NRG24080620230905939
|
08/06/2023
|
Malti Sahu
|
3303001WL020865
|
Malti Sahu
|
00415
|
SBIN0006246
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436981995
|
|
MALTI SAHU W/O PRAHLAD SAHU
|
BANK OF INDIA(508505)
|
|
264
|
NAWAGARH
|
CH-03-001-015-001/246
()
|
3303001000NRG24080620230905938
|
08/06/2023
|
Prahlad Kumar
|
3303001WL020865
|
Prahlad Kumar
|
00415
|
SBIN0006246
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436981989
|
|
MR PRAHALAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
NAWAGARH
|
CH-03-001-015-001/256
()
|
3303001000NRG24080620230905944
|
08/06/2023
|
gamman
|
3303001WL020865
|
gamman
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436981986
|
|
Mr. GAMMAN .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
266
|
NAWAGARH
|
CH-03-001-015-001/260
()
|
3303001000NRG24080620230905948
|
08/06/2023
|
hemlata
|
3303001WL020865
|
hemlata
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436981973
|
|
MISS HEMLATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
267
|
NAWAGARH
|
CH-03-001-015-001/264
()
|
3303001000NRG24080620230905953
|
08/06/2023
|
Mahendra Kumar
|
3303001WL020865
|
Mahendra Kumar
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436981991
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
NAWAGARH
|
CH-03-001-015-001/271
()
|
3303001000NRG24080620230905956
|
08/06/2023
|
Gitesh Kumar
|
3303001WL020865
|
Gitesh Kumar
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982007
|
|
Mr. GITESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
269
|
NAWAGARH
|
CH-03-001-015-001/275
()
|
3303001000NRG24080620230905959
|
08/06/2023
|
Durgeshwari
|
3303001WL020865
|
Durgeshwari
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436981972
|
|
Mrs. DURGESHVRI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
270
|
NAWAGARH
|
CH-03-001-015-001/275
()
|
3303001000NRG24080620230905958
|
08/06/2023
|
Shivram Sahu
|
3303001WL020865
|
Shivram Sahu
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436981971
|
|
SHIV RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
271
|
NAWAGARH
|
CH-03-001-015-001/280
()
|
3303001000NRG24080620230905960
|
08/06/2023
|
Sukhiram Teli
|
3303001WL020865
|
Sukhiram Teli
|
00415
|
SBIN0006246
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436981985
|
|
MR SUKHIRAM TELI
|
STATE BANK OF INDIA(508548)
|
|
272
|
NAWAGARH
|
CH-03-001-015-001/282
()
|
3303001000NRG24080620230905961
|
08/06/2023
|
Ajit kumar
|
3303001WL020865
|
Ajit kumar
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982004
|
|
Mr. AJEET SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
273
|
NAWAGARH
|
CH-03-001-015-001/287
()
|
3303001000NRG24080620230905963
|
08/06/2023
|
Jageshwari gond
|
3303001WL020865
|
Jageshwari gond
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436981976
|
|
MRS JAGESHWARI GONDH
|
STATE BANK OF INDIA(508548)
|
|
274
|
NAWAGARH
|
CH-03-001-015-001/287
()
|
3303001000NRG24080620230905962
|
08/06/2023
|
Santram
|
3303001WL020865
|
Santram
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982008
|
|
SANTRAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
275
|
NAWAGARH
|
CH-03-001-015-001/300
()
|
3303001000NRG24080620230905976
|
08/06/2023
|
Mamta
|
3303001WL020865
|
Mamta
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436981969
|
|
MISS MAMTA TANDAN
|
STATE BANK OF INDIA(508548)
|
|
276
|
NAWAGARH
|
CH-03-001-015-001/303
()
|
3303001000NRG24080620230905979
|
08/06/2023
|
Keshav kumar
|
3303001WL020865
|
Keshav kumar
|
00415
|
SBIN0006246
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436981983
|
|
MR KESHW RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
277
|
NAWAGARH
|
CH-03-001-015-001/306
()
|
3303001000NRG24080620230905982
|
08/06/2023
|
Gonda Chauhan
|
3303001WL020865
|
Gonda Chauhan
|
00415
|
SBIN0006246
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436982000
|
|
MRS GONDA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
278
|
NAWAGARH
|
CH-03-001-015-001/306
()
|
3303001000NRG24080620230905981
|
08/06/2023
|
Ravi Singh Chauhan
|
3303001WL020865
|
Ravi Singh Chauhan
|
00415
|
SBIN0006246
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436981994
|
|
MR RAVI SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
279
|
NAWAGARH
|
CH-03-001-015-001/323
()
|
3303001000NRG24080620230905996
|
08/06/2023
|
Anil Kumar
|
3303001WL020865
|
Anil Kumar
|
00415
|
SBIN0006246
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436981990
|
|
MS ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
NAWAGARH
|
CH-03-001-015-001/323
()
|
3303001000NRG24080620230905997
|
08/06/2023
|
Sarita Druv
|
3303001WL020865
|
Sarita Druv
|
00415
|
SBIN0006246
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436981997
|
|
MRS SARITA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
281
|
NAWAGARH
|
CH-03-001-015-001/329
()
|
3303001000NRG24080620230906000
|
08/06/2023
|
Balkrishna Sahu
|
3303001WL020865
|
Balkrishna Sahu
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436981984
|
|
MR BALKRISHNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
282
|
NAWAGARH
|
CH-03-001-015-001/333
()
|
3303001000NRG24080620230906001
|
08/06/2023
|
Champa Bai
|
3303001WL020865
|
Champa Bai
|
00415
|
SBIN0006246
|
340
|
340
|
Processed
|
14/07/2023
|
|
3436982005
|
|
Mr. RAM SEWAK S/O MANSA RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
283
|
NAWAGARH
|
CH-03-001-015-001/333
()
|
3303001000NRG24080620230906002
|
08/06/2023
|
Chandradev Sahu
|
3303001WL020865
|
Chandradev Sahu
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436981981
|
|
MR CHANDRDEV SAHU
|
STATE BANK OF INDIA(508548)
|
|
284
|
NAWAGARH
|
CH-03-001-015-001/335
()
|
3303001000NRG24080620230906005
|
08/06/2023
|
Manoj Kumar
|
3303001WL020865
|
Manoj Kumar
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436981975
|
|
Manoj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
NAWAGARH
|
CH-03-001-015-001/339
()
|
3303001000NRG24080620230906010
|
08/06/2023
|
Satrupa Sahu
|
3303001WL020865
|
Satrupa Sahu
|
00415
|
SBIN0006246
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436981982
|
|
Mrs. SATRUPA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
286
|
NAWAGARH
|
CH-03-001-015-001/348
()
|
3303001000NRG24080620230906014
|
08/06/2023
|
Rajesh Sahu
|
3303001WL020865
|
Rajesh Sahu
|
00415
|
SBIN0006246
|
255
|
255
|
Processed
|
14/07/2023
|
|
3436981970
|
|
MR RAJESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
287
|
NAWAGARH
|
CH-03-001-015-001/348
()
|
3303001000NRG24080620230906015
|
08/06/2023
|
Uttara Bai
|
3303001WL020865
|
Uttara Bai
|
00415
|
SBIN0006246
|
255
|
255
|
Processed
|
14/07/2023
|
|
3436982006
|
|
MRS UTTARA BAI
|
STATE BANK OF INDIA(508548)
|
|
288
|
NAWAGARH
|
CH-03-001-015-001/37
()
|
3303001000NRG24080620230906024
|
08/06/2023
|
Uttam Kumar
|
3303001WL020865
|
Uttam Kumar
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436981987
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
NAWAGARH
|
CH-03-001-015-001/51
()
|
3303001000NRG24080620230906048
|
08/06/2023
|
sukhmani
|
3303001WL020865
|
sukhmani
|
00415
|
SBIN0006246
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436982003
|
|
MRS SUKHMATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
290
|
NAWAGARH
|
CH-03-001-015-001/68
()
|
3303001000NRG24080620230906067
|
08/06/2023
|
Omprakash
|
3303001WL020865
|
Omprakash
|
00415
|
SBIN0006246
|
425
|
425
|
Processed
|
14/07/2023
|
|
3436982002
|
|
Miss. OMEPRAKASH SAT NAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
291
|
NAWAGARH
|
CH-03-001-015-001/71
()
|
3303001000NRG24080620230906071
|
08/06/2023
|
Pradeep Singh
|
3303001WL020865
|
Pradeep Singh
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436981978
|
|
MASTER PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
NAWAGARH
|
CH-03-001-015-001/97-A
()
|
3303001000NRG24080620230906098
|
08/06/2023
|
Rajeshwari
|
3303001WL020865
|
Rajeshwari
|
00415
|
SBIN0006246
|
510
|
510
|
Processed
|
14/07/2023
|
|
3436982009
|
|
Ms. RAJESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137785
|
137785
|
|
|
|
|
|
|
|