|
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-03-001-008-001/116
()
|
3303001000NRG24050620230828287
|
05/06/2023
|
Bhagirathi
|
3303001WL019153
|
Bhagirathi
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
10/06/2023
|
|
2398196403
|
|
Mr. BHAGIRTHI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
NAWAGARH
|
CH-03-001-008-001/116
()
|
3303001000NRG24050620230828288
|
05/06/2023
|
SATRUPA BAI
|
3303001WL019153
|
SATRUPA BAI
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
10/06/2023
|
|
2398196406
|
|
Mrs. SATRUPA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
NAWAGARH
|
CH-03-001-008-001/132
()
|
3303001000NRG24050620230828289
|
05/06/2023
|
KUMARI BAI
|
3303001WL019153
|
KUMARI BAI
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
10/06/2023
|
|
2398196408
|
|
MRS KUMARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAWAGARH
|
CH-03-001-008-001/17
()
|
3303001000NRG24050620230828290
|
05/06/2023
|
BHIKHAMCHAND
|
3303001WL019153
|
BHIKHAMCHAND
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
10/06/2023
|
|
2398196436
|
|
Mr. BHIKAM CHAND S/O DUKI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
NAWAGARH
|
CH-03-001-008-001/17
()
|
3303001000NRG24050620230828292
|
05/06/2023
|
DURGA PRASAD
|
3303001WL019153
|
DURGA PRASAD
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
10/06/2023
|
|
2398196401
|
|
Ms. DURAGA PRASAD DAHIRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
NAWAGARH
|
CH-03-001-008-001/17
()
|
3303001000NRG24050620230828291
|
05/06/2023
|
sarita bai
|
3303001WL019153
|
sarita bai
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
10/06/2023
|
|
2398196435
|
|
SARITA BAI W.O. BHIKAM CHAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
NAWAGARH
|
CH-03-001-008-001/216-B
()
|
3303001000NRG24050620230828293
|
05/06/2023
|
RAJESHWARI
|
3303001WL019153
|
RAJESHWARI
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
10/06/2023
|
|
2398196405
|
|
Mrs. RAJESHVARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
NAWAGARH
|
CH-03-001-008-001/218
()
|
3303001000NRG24050620230828295
|
05/06/2023
|
PREMA BAI
|
3303001WL019153
|
PREMA BAI
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
10/06/2023
|
|
2398196437
|
|
PREMA BAI W.O. RAJ KUMAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
NAWAGARH
|
CH-03-001-008-001/219
()
|
3303001000NRG24050620230828296
|
05/06/2023
|
NARAYAN
|
3303001WL019153
|
NARAYAN
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
10/06/2023
|
|
2398196438
|
|
Mr. RAMNARAYAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
10
|
NAWAGARH
|
CH-03-001-008-001/219
()
|
3303001000NRG24050620230828297
|
05/06/2023
|
SHIV BAI
|
3303001WL019153
|
SHIV BAI
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
10/06/2023
|
|
2398196439
|
|
Mrs. SHIVBAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
11
|
NAWAGARH
|
CH-03-001-008-001/245
()
|
3303001000NRG24050620230828298
|
05/06/2023
|
Rohit
|
3303001WL019153
|
Rohit
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
10/06/2023
|
|
2398196441
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAWAGARH
|
CH-03-001-008-001/245
()
|
3303001000NRG24050620230828299
|
05/06/2023
|
SHYAM BAI
|
3303001WL019153
|
SHYAM BAI
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
10/06/2023
|
|
2398196440
|
|
MRS SAM BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAWAGARH
|
CH-03-001-008-001/261
()
|
3303001000NRG24050620230828300
|
05/06/2023
|
parghaniha
|
3303001WL019153
|
parghaniha
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
10/06/2023
|
|
2398196383
|
|
Mr. PARGHANIYA .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
14
|
NAWAGARH
|
CH-03-001-008-001/261
()
|
3303001000NRG24050620230828301
|
05/06/2023
|
SAHODRA BAI
|
3303001WL019153
|
SAHODRA BAI
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
10/06/2023
|
|
2398196442
|
|
Mrs. SOHADRA BAI W/O PARDANIYA BHARTI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
NAWAGARH
|
CH-03-001-008-001/280
()
|
3303001000NRG24050620230828303
|
05/06/2023
|
Dhan singh
|
3303001WL019153
|
Dhan singh
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
10/06/2023
|
|
2398196446
|
|
Mr. DHANSINGH SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
16
|
NAWAGARH
|
CH-03-001-008-001/280
()
|
3303001000NRG24050620230828302
|
05/06/2023
|
tijan
|
3303001WL019153
|
tijan
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
10/06/2023
|
|
2398196444
|
|
TIJANBAI/DHANSINGH DAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
NAWAGARH
|
CH-03-001-008-001/314
()
|
3303001000NRG24050620230828304
|
05/06/2023
|
NAGESHWAR DAHRE
|
3303001WL019153
|
NAGESHWAR DAHRE
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
10/06/2023
|
|
2398196409
|
|
Mr. NAGESHWAR DAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
NAWAGARH
|
CH-03-001-008-001/325
()
|
3303001000NRG24050620230828306
|
05/06/2023
|
KAMLESH
|
3303001WL019153
|
KAMLESH
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
10/06/2023
|
|
2398196443
|
|
Mr. KAMLESH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
19
|
NAWAGARH
|
CH-03-001-008-001/325
()
|
3303001000NRG24050620230828305
|
05/06/2023
|
Laxmin
|
3303001WL019153
|
Laxmin
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
10/06/2023
|
|
2398196445
|
|
LAXMI BAI/ KAMLEASH DAHRE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
NAWAGARH
|
CH-03-001-008-001/54
()
|
3303001000NRG24050620230828307
|
05/06/2023
|
RAM BAI
|
3303001WL019153
|
RAM BAI
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
10/06/2023
|
|
2398196404
|
|
Mrs. RAMBATI SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
NAWAGARH
|
CH-03-001-008-001/55
()
|
3303001000NRG24050620230828308
|
05/06/2023
|
SAVITA SONWANI
|
3303001WL019153
|
SAVITA SONWANI
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
10/06/2023
|
|
2398196407
|
|
Mrs. KAVITA SONWANI SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
22
|
NAWAGARH
|
CH-03-001-009-002/10
()
|
3303001000NRG24050620230825816
|
05/06/2023
|
SANJEEVAN
|
3303001WL019105
|
SANJEEVAN
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196479
|
|
Mr. SANJEET KUMAR S/O JANAKRAM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
NAWAGARH
|
CH-03-001-009-002/102
()
|
3303001000NRG24050620230825818
|
05/06/2023
|
FAGURAM
|
3303001WL019105
|
FAGURAM
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196493
|
|
PHAGURAM HIRWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NAWAGARH
|
CH-03-001-009-002/102
()
|
3303001000NRG24050620230825819
|
05/06/2023
|
SUNDAR BAI
|
3303001WL019105
|
SUNDAR BAI
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196494
|
|
Mrs. SUNDAR BAI W/O FAGURAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
NAWAGARH
|
CH-03-001-009-002/103
()
|
3303001000NRG24050620230825821
|
05/06/2023
|
GAYATRI
|
3303001WL019105
|
GAYATRI
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196495
|
|
Mrs. GAYATRI BAI W/O RAVIKANT SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
NAWAGARH
|
CH-03-001-009-002/103
()
|
3303001000NRG24050620230825820
|
05/06/2023
|
RAVIKANT
|
3303001WL019105
|
RAVIKANT
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196496
|
|
Mr. RAVIKANT S/O FAGURAM SATANAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
NAWAGARH
|
CH-03-001-009-002/104
()
|
3303001000NRG24050620230825823
|
05/06/2023
|
VIMLA BAI
|
3303001WL019105
|
VIMLA BAI
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196480
|
|
Mrs. BIMLA BAI W/O VISHNU SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
NAWAGARH
|
CH-03-001-009-002/104
()
|
3303001000NRG24050620230825822
|
05/06/2023
|
VISHNU
|
3303001WL019105
|
VISHNU
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196484
|
|
Mr. VISHNU S/O FATTE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
29
|
NAWAGARH
|
CH-03-001-009-002/105
()
|
3303001000NRG24050620230825824
|
05/06/2023
|
RAMESH
|
3303001WL019105
|
RAMESH
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196481
|
|
Mr. RAMESH KUMAR S/O VISHNU SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
NAWAGARH
|
CH-03-001-009-002/106
()
|
3303001000NRG24050620230825825
|
05/06/2023
|
PREAM DAS
|
3303001WL019105
|
PREAM DAS
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196474
|
|
Mr. PREMDAS DIWAKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
31
|
NAWAGARH
|
CH-03-001-009-002/106
()
|
3303001000NRG24050620230825826
|
05/06/2023
|
USHA BAI
|
3303001WL019105
|
USHA BAI
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196473
|
|
Mrs. USHA BAI W/O PREMDAS SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
NAWAGARH
|
CH-03-001-009-002/107
()
|
3303001000NRG24050620230825829
|
05/06/2023
|
NAMETA BAI
|
3303001WL019105
|
NAMETA BAI
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196325
|
|
Mrs. NAMITA W/O PREMU SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
NAWAGARH
|
CH-03-001-009-002/107
()
|
3303001000NRG24050620230825828
|
05/06/2023
|
PREAMU
|
3303001WL019105
|
PREAMU
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196397
|
|
Mr. PREMCHAND SO PANNA LAL LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
NAWAGARH
|
CH-03-001-009-002/108
()
|
3303001000NRG24050620230825830
|
05/06/2023
|
SAMBTIYA
|
3303001WL019105
|
SAMBTIYA
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196398
|
|
Mrs. SAMBATIYA BAI W/O MANTRI DIWAKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
NAWAGARH
|
CH-03-001-009-002/117
()
|
3303001000NRG24050620230825832
|
05/06/2023
|
JANKA BAI
|
3303001WL019105
|
JANKA BAI
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196318
|
|
Mrs. JANAKA BAI W/O PUNDAS SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
NAWAGARH
|
CH-03-001-009-002/117
()
|
3303001000NRG24050620230825831
|
05/06/2023
|
PUNDAS
|
3303001WL019105
|
PUNDAS
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196317
|
|
PUNDAS MARKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NAWAGARH
|
CH-03-001-009-002/118
()
|
3303001000NRG24050620230825834
|
05/06/2023
|
IMLA BAI
|
3303001WL019105
|
IMLA BAI
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196361
|
|
IMLA BAI MARKANDE WO MANOHAR MARKANDE
|
UNION BANK OF INDIA(508500)
|
|
38
|
NAWAGARH
|
CH-03-001-009-002/118
()
|
3303001000NRG24050620230825833
|
05/06/2023
|
MANOHAR
|
3303001WL019105
|
MANOHAR
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196320
|
|
Mr. MANOHAR S/O PUNDAS SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
NAWAGARH
|
CH-03-001-009-002/121-A
()
|
3303001000NRG24050620230825835
|
05/06/2023
|
Panchbai
|
3303001WL019105
|
Panchbai
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196364
|
|
Mrs. PANCH BAI W/O JAGDISH SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
NAWAGARH
|
CH-03-001-009-002/122
()
|
3303001000NRG24050620230825837
|
05/06/2023
|
KUNTI
|
3303001WL019105
|
KUNTI
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196470
|
|
Mrs. KUNTI BAI W/O SANT KUMAR SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
NAWAGARH
|
CH-03-001-009-002/122
()
|
3303001000NRG24050620230825836
|
05/06/2023
|
SANT KUMAR
|
3303001WL019105
|
SANT KUMAR
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196469
|
|
SANTDAS JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NAWAGARH
|
CH-03-001-009-002/127
()
|
3303001000NRG24050620230825838
|
05/06/2023
|
RESHAM LAL
|
3303001WL019105
|
RESHAM LAL
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196337
|
|
MR RESHAMLAL HIRWANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAWAGARH
|
CH-03-001-009-002/127
()
|
3303001000NRG24050620230825839
|
05/06/2023
|
SUSHILA
|
3303001WL019105
|
SUSHILA
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196335
|
|
Mrs. SUSHILA BAI W/O RESHAM LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
NAWAGARH
|
CH-03-001-009-002/128
()
|
3303001000NRG24050620230825840
|
05/06/2023
|
SUGA BAI
|
3303001WL019105
|
SUGA BAI
|
00093
|
CRGB0008143
|
500
|
500
|
Processed
|
10/06/2023
|
|
2398196322
|
|
Mrs. SUGBAI W/O ANJORDAS SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
NAWAGARH
|
CH-03-001-009-002/129
()
|
3303001000NRG24050620230825844
|
05/06/2023
|
LEKHURAM
|
3303001WL019105
|
LEKHURAM
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196454
|
|
Mr. LEKHU LAL S/O ANJOR DAS SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
NAWAGARH
|
CH-03-001-009-002/129
()
|
3303001000NRG24050620230825843
|
05/06/2023
|
MAHESHWARI
|
3303001WL019105
|
MAHESHWARI
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196468
|
|
Mrs. MAHESHWARI BAI W/O SANTOSH SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
NAWAGARH
|
CH-03-001-009-002/129
()
|
3303001000NRG24050620230825842
|
05/06/2023
|
SANTOSH
|
3303001WL019105
|
SANTOSH
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196393
|
|
Mr. SANTOSH KUMAR SO ANJORDAS SATNAMI S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
NAWAGARH
|
CH-03-001-009-002/13
()
|
3303001000NRG24050620230825846
|
05/06/2023
|
BIJAL BAI
|
3303001WL019105
|
BIJAL BAI
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196472
|
|
Mrs. BIJAL BAI W/O POONAM CHAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
NAWAGARH
|
CH-03-001-009-002/13
()
|
3303001000NRG24050620230825845
|
05/06/2023
|
PUMAM CHAND
|
3303001WL019105
|
PUMAM CHAND
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196478
|
|
MR POONAM CAHND DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAWAGARH
|
CH-03-001-009-002/131
()
|
3303001000NRG24050620230825849
|
05/06/2023
|
BHAWAN BAI
|
3303001WL019105
|
BHAWAN BAI
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196378
|
|
BHAVAN BAI DAHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NAWAGARH
|
CH-03-001-009-002/131
()
|
3303001000NRG24050620230825848
|
05/06/2023
|
KAMAL PRASAD
|
3303001WL019105
|
KAMAL PRASAD
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196328
|
|
Mr. KAMAL PRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
52
|
NAWAGARH
|
CH-03-001-009-002/131
()
|
3303001000NRG24050620230825847
|
05/06/2023
|
Kanti Bai
|
3303001WL019105
|
Kanti Bai
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196329
|
|
KANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NAWAGARH
|
CH-03-001-009-002/133
()
|
3303001000NRG24050620230825850
|
05/06/2023
|
RAJKUMARI
|
3303001WL019105
|
RAJKUMARI
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196373
|
|
Mrs. RAJKUMARI W/O UDEPRAKASH SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
NAWAGARH
|
CH-03-001-009-002/133-A
()
|
3303001000NRG24050620230825851
|
05/06/2023
|
Mutki Bai Kurrey
|
3303001WL019105
|
Mutki Bai Kurrey
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196374
|
|
Mrs. MUTAKI BAI W/O HIRAU SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
NAWAGARH
|
CH-03-001-009-002/135
()
|
3303001000NRG24050620230825853
|
05/06/2023
|
SUNITA
|
3303001WL019105
|
SUNITA
|
00093
|
CRGB0008143
|
400
|
400
|
Processed
|
10/06/2023
|
|
2398196486
|
|
Mrs. SUNITABAI W/O TILAKRAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
NAWAGARH
|
CH-03-001-009-002/135
()
|
3303001000NRG24050620230825852
|
05/06/2023
|
TILAK RAM
|
3303001WL019105
|
TILAK RAM
|
00093
|
CRGB0008143
|
400
|
400
|
Processed
|
10/06/2023
|
|
2398196485
|
|
Mr. TILAKRAM KANDLE S/O KUSHAL DAS .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
57
|
NAWAGARH
|
CH-03-001-009-002/136
()
|
3303001000NRG24050620230825854
|
05/06/2023
|
Dev Prasad
|
3303001WL019105
|
Dev Prasad
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196395
|
|
Mr. DEVPRASAD S/O RAM DRARESH SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
NAWAGARH
|
CH-03-001-009-002/14
()
|
3303001000NRG24050620230825855
|
05/06/2023
|
NARSH
|
3303001WL019105
|
NARSH
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196391
|
|
Mr. NARESH S/O ANJORDAS SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
NAWAGARH
|
CH-03-001-009-002/14
()
|
3303001000NRG24050620230825856
|
05/06/2023
|
SUNITA
|
3303001WL019105
|
SUNITA
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196392
|
|
Mrs. SUNEETA BAI W/O NARESH SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
NAWAGARH
|
CH-03-001-009-002/141
()
|
3303001000NRG24050620230825857
|
05/06/2023
|
ramesh kumar
|
3303001WL019105
|
ramesh kumar
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196448
|
|
Mr. RAMESH KUMAR S/O MOHANLAL SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
NAWAGARH
|
CH-03-001-009-002/145
()
|
3303001000NRG24050620230825858
|
05/06/2023
|
joytish kumar
|
3303001WL019105
|
joytish kumar
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196450
|
|
MR MR JYOTISH
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAWAGARH
|
CH-03-001-009-002/147
()
|
3303001000NRG24050620230825860
|
05/06/2023
|
PRABHA
|
3303001WL019105
|
PRABHA
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196466
|
|
PRABHA BAI D/O GULAB CHAND SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
NAWAGARH
|
CH-03-001-009-002/147
()
|
3303001000NRG24050620230825859
|
05/06/2023
|
ROHIT KUMAR
|
3303001WL019105
|
ROHIT KUMAR
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196449
|
|
Mr. ROHIT KUMAR S/O GULAB SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
NAWAGARH
|
CH-03-001-009-002/148
()
|
3303001000NRG24050620230825862
|
05/06/2023
|
SADHANA BAI
|
3303001WL019105
|
SADHANA BAI
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196467
|
|
Mrs. SADHANA BAI W/O LEKHURAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
NAWAGARH
|
CH-03-001-009-002/148
()
|
3303001000NRG24050620230825863
|
05/06/2023
|
SURUJ
|
3303001WL019105
|
SURUJ
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196399
|
|
Mrs. SURUJ BAI W/O ANJOR DAS SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
NAWAGARH
|
CH-03-001-009-002/154
()
|
3303001000NRG24050620230825864
|
05/06/2023
|
PREAM CHAND
|
3303001WL019105
|
PREAM CHAND
|
00093
|
CRGB0008143
|
400
|
400
|
Processed
|
10/06/2023
|
|
2398196458
|
|
Mr. PREMCHAND SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
NAWAGARH
|
CH-03-001-009-002/156
()
|
3303001000NRG24050620230825865
|
05/06/2023
|
AMBEDAKAR
|
3303001WL019105
|
AMBEDAKAR
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196462
|
|
MR AMBEDKAR HIRWANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAWAGARH
|
CH-03-001-009-002/159
()
|
3303001000NRG24050620230825866
|
05/06/2023
|
VINOD KUMAR
|
3303001WL019105
|
VINOD KUMAR
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196452
|
|
MR VINOD KUMAR TANDAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAWAGARH
|
CH-03-001-009-002/162
()
|
3303001000NRG24050620230825867
|
05/06/2023
|
KISHUN
|
3303001WL019105
|
KISHUN
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196447
|
|
Mr. KISUN SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
NAWAGARH
|
CH-03-001-009-002/162
()
|
3303001000NRG24050620230825869
|
05/06/2023
|
RANJAY KUMAR
|
3303001WL019105
|
RANJAY KUMAR
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196459
|
|
RANJAY KUMAR
|
UCO BANK(607066)
|
|
71
|
NAWAGARH
|
CH-03-001-009-002/162
()
|
3303001000NRG24050620230825868
|
05/06/2023
|
RATRI
|
3303001WL019105
|
RATRI
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196453
|
|
Mrs. RATRI BAI W/O KISHUN SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
NAWAGARH
|
CH-03-001-009-002/163
()
|
3303001000NRG24050620230825870
|
05/06/2023
|
KUMARI BAI
|
3303001WL019105
|
KUMARI BAI
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196451
|
|
Mrs. KUMARI BAI W/O MAHESH SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
NAWAGARH
|
CH-03-001-009-002/165
()
|
3303001000NRG24050620230825872
|
05/06/2023
|
Pintu Dahariya
|
3303001WL019105
|
Pintu Dahariya
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196415
|
|
MR PINTU DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAWAGARH
|
CH-03-001-009-002/171
()
|
3303001000NRG24050620230825873
|
05/06/2023
|
MUNNI BAI
|
3303001WL019105
|
MUNNI BAI
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196396
|
|
MRS MUNNIBAI MAHILANG
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAWAGARH
|
CH-03-001-009-002/181
()
|
3303001000NRG24050620230825875
|
05/06/2023
|
MOHAN LAL
|
3303001WL019105
|
MOHAN LAL
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196370
|
|
MOHAN LAL HIRWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NAWAGARH
|
CH-03-001-009-002/181
()
|
3303001000NRG24050620230825876
|
05/06/2023
|
PAWAN BAI
|
3303001WL019105
|
PAWAN BAI
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196371
|
|
PAVAN BAI HIRWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NAWAGARH
|
CH-03-001-009-002/183
()
|
3303001000NRG24050620230825877
|
05/06/2023
|
AJAY KUMAR DIWAKAR
|
3303001WL019105
|
AJAY KUMAR DIWAKAR
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
10/06/2023
|
|
2398196411
|
|
Mr. AJAY KUMAR DIWAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
NAWAGARH
|
CH-03-001-009-002/19
()
|
3303001000NRG24050620230825878
|
05/06/2023
|
MANGAL
|
3303001WL019105
|
MANGAL
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196330
|
|
Mr. MANGAL DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
NAWAGARH
|
CH-03-001-009-002/19
()
|
3303001000NRG24050620230825879
|
05/06/2023
|
NEERA BAI
|
3303001WL019105
|
NEERA BAI
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196331
|
|
NIRA BAI SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NAWAGARH
|
CH-03-001-009-002/194
()
|
3303001000NRG24050620230825881
|
05/06/2023
|
Vineeta Joshi
|
3303001WL019105
|
Vineeta Joshi
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196412
|
|
Mrs. VINEETA JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
NAWAGARH
|
CH-03-001-009-002/194
()
|
3303001000NRG24050620230825880
|
05/06/2023
|
Yogchand Joshi
|
3303001WL019105
|
Yogchand Joshi
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196413
|
|
MR YOGCHAND JOSHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAWAGARH
|
CH-03-001-009-002/196
()
|
3303001000NRG24050620230825882
|
05/06/2023
|
Lokesh Kumar
|
3303001WL019105
|
Lokesh Kumar
|
00093
|
CRGB0008143
|
500
|
500
|
Processed
|
10/06/2023
|
|
2398196416
|
|
Mr. LOKESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
NAWAGARH
|
CH-03-001-009-002/198
()
|
3303001000NRG24050620230825883
|
05/06/2023
|
Pradeep Kumar
|
3303001WL019105
|
Pradeep Kumar
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196455
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAWAGARH
|
CH-03-001-009-002/2
()
|
3303001000NRG24050620230825885
|
05/06/2023
|
CHHATRA PAL
|
3303001WL019105
|
CHHATRA PAL
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196476
|
|
Mr. CHATRAPAL S/O MOHAN SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
NAWAGARH
|
CH-03-001-009-002/2
()
|
3303001000NRG24050620230825886
|
05/06/2023
|
MOHAN
|
3303001WL019105
|
MOHAN
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196477
|
|
Mr. MOHANLAL S/O MUNI SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
NAWAGARH
|
CH-03-001-009-002/2
()
|
3303001000NRG24050620230825887
|
05/06/2023
|
RAJESH
|
3303001WL019105
|
RAJESH
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196475
|
|
MR RAJESH KUMAR DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAWAGARH
|
CH-03-001-009-002/203
()
|
3303001000NRG24050620230825890
|
05/06/2023
|
Alka Kandale
|
3303001WL019105
|
Alka Kandale
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196402
|
|
MRS ALKA KANDALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAWAGARH
|
CH-03-001-009-002/21
()
|
3303001000NRG24050620230825891
|
05/06/2023
|
MALIK RAM
|
3303001WL019105
|
MALIK RAM
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196326
|
|
MALIK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NAWAGARH
|
CH-03-001-009-002/212
()
|
3303001000NRG24050620230825893
|
05/06/2023
|
Asha
|
3303001WL019105
|
Asha
|
00093
|
CRGB0008143
|
500
|
500
|
Processed
|
10/06/2023
|
|
2398196414
|
|
Mrs. ASHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
NAWAGARH
|
CH-03-001-009-002/22
()
|
3303001000NRG24050620230825899
|
05/06/2023
|
NEHU
|
3303001WL019105
|
NEHU
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196363
|
|
Mr. NEHURAM S/O GULAL SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
NAWAGARH
|
CH-03-001-009-002/22
()
|
3303001000NRG24050620230825900
|
05/06/2023
|
RAMBATI
|
3303001WL019105
|
RAMBATI
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196362
|
|
Mrs. RAMBATI W/O NEHURAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
NAWAGARH
|
CH-03-001-009-002/220
()
|
3303001000NRG24050620230825901
|
05/06/2023
|
Anjor Bai
|
3303001WL019105
|
Anjor Bai
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196347
|
|
ANJOR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NAWAGARH
|
CH-03-001-009-002/222
()
|
3303001000NRG24050620230825902
|
05/06/2023
|
Sanju Tandan
|
3303001WL019105
|
Sanju Tandan
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196394
|
|
MISS SANJU
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAWAGARH
|
CH-03-001-009-002/227
()
|
3303001000NRG24050620230825903
|
05/06/2023
|
Vikash Hirwani
|
3303001WL019105
|
Vikash Hirwani
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196417
|
|
MASTER VIKASH HIRWANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAWAGARH
|
CH-03-001-009-002/23
()
|
3303001000NRG24050620230825906
|
05/06/2023
|
Nohar
|
3303001WL019105
|
Nohar
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196324
|
|
MR NOHAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAWAGARH
|
CH-03-001-009-002/23
()
|
3303001000NRG24050620230825905
|
05/06/2023
|
Ramdas
|
3303001WL019105
|
Ramdas
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196323
|
|
Mr. RAMDAS S/O DHIRAJI SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
NAWAGARH
|
CH-03-001-009-002/230
()
|
3303001000NRG24050620230825907
|
05/06/2023
|
Bhuj Ram Kurre
|
3303001WL019105
|
Bhuj Ram Kurre
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196410
|
|
Mr. BHUJ RAM KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
NAWAGARH
|
CH-03-001-009-002/25
()
|
3303001000NRG24050620230825908
|
05/06/2023
|
KUNTI BAI
|
3303001WL019105
|
KUNTI BAI
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196321
|
|
Mrs. KUNTI BAI W/O ABHINANDAN SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
NAWAGARH
|
CH-03-001-009-002/3
()
|
3303001000NRG24050620230825910
|
05/06/2023
|
Mina
|
3303001WL019105
|
Mina
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196491
|
|
Mrs. MINA BAI W/O PRADHYUMAN SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
NAWAGARH
|
CH-03-001-009-002/3
()
|
3303001000NRG24050620230825909
|
05/06/2023
|
Praghuman
|
3303001WL019105
|
Praghuman
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196487
|
|
MR PRADHUMAN MOHALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAWAGARH
|
CH-03-001-009-002/32
()
|
3303001000NRG24050620230825911
|
05/06/2023
|
GULABA CHUD
|
3303001WL019105
|
GULABA CHUD
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196332
|
|
Mr. GULABCHAND S/O BISAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
102
|
NAWAGARH
|
CH-03-001-009-002/32
()
|
3303001000NRG24050620230825912
|
05/06/2023
|
SAJAN
|
3303001WL019105
|
SAJAN
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196333
|
|
Mrs. SAJAN BAI W/O GULABCHAND SATANAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
NAWAGARH
|
CH-03-001-009-002/33-A
()
|
3303001000NRG24050620230825914
|
05/06/2023
|
AMRIT BAI
|
3303001WL019105
|
AMRIT BAI
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196349
|
|
Mrs. AMRIT BAI W/O RAJTILAK SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
NAWAGARH
|
CH-03-001-009-002/33-A
()
|
3303001000NRG24050620230825913
|
05/06/2023
|
RAJTILAK
|
3303001WL019105
|
RAJTILAK
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196348
|
|
Mr. RAJTILAK S/O THANURAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
NAWAGARH
|
CH-03-001-009-002/34
()
|
3303001000NRG24050620230825916
|
05/06/2023
|
REKHA
|
3303001WL019105
|
REKHA
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196482
|
|
Mrs. REKHA BAI W/O SUSHIL SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
NAWAGARH
|
CH-03-001-009-002/34
()
|
3303001000NRG24050620230825915
|
05/06/2023
|
SUNIL
|
3303001WL019105
|
SUNIL
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196483
|
|
Mr. SUSHIL S/O PANCHRAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
NAWAGARH
|
CH-03-001-009-002/35
()
|
3303001000NRG24050620230825918
|
05/06/2023
|
SARAS BAI
|
3303001WL019105
|
SARAS BAI
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196379
|
|
Mrs. SARAS BAI W/O SHYAMDAS SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
NAWAGARH
|
CH-03-001-009-002/35
()
|
3303001000NRG24050620230825917
|
05/06/2023
|
SHYAM DAS
|
3303001WL019105
|
SHYAM DAS
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196327
|
|
SHYAM KUMAR DAHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NAWAGARH
|
CH-03-001-009-002/36
()
|
3303001000NRG24050620230825920
|
05/06/2023
|
jitendr
|
3303001WL019105
|
jitendr
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196319
|
|
Mr. JIRENDRA KUMAR KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
NAWAGARH
|
CH-03-001-009-002/36
()
|
3303001000NRG24050620230825919
|
05/06/2023
|
PRIYA
|
3303001WL019105
|
PRIYA
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196380
|
|
Mrs. PRIYA BAI W/O BHUWAN SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
NAWAGARH
|
CH-03-001-009-002/37
()
|
3303001000NRG24050620230825921
|
05/06/2023
|
PREETAM
|
3303001WL019105
|
PREETAM
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196488
|
|
Mrs. PRITAMBAI W/O BUDHRAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
NAWAGARH
|
CH-03-001-009-002/37
()
|
3303001000NRG24050620230825922
|
05/06/2023
|
Rohan Kandale
|
3303001WL019105
|
Rohan Kandale
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196365
|
|
Mr. ROHAN KUMAR S/O BUDHRAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
NAWAGARH
|
CH-03-001-009-002/38
()
|
3303001000NRG24050620230825924
|
05/06/2023
|
MUNNI
|
3303001WL019105
|
MUNNI
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196356
|
|
Mrs. JAMUNA BAI HIRVANI
|
INDIAN BANK(607105)
|
|
114
|
NAWAGARH
|
CH-03-001-009-002/38
()
|
3303001000NRG24050620230825923
|
05/06/2023
|
SANTOSH
|
3303001WL019105
|
SANTOSH
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196357
|
|
Mr. SANTOSH KUMAR S/O LOCHAN SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
NAWAGARH
|
CH-03-001-009-002/4
()
|
3303001000NRG24050620230825925
|
05/06/2023
|
AANAND KUAR
|
3303001WL019105
|
AANAND KUAR
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196489
|
|
Mr. ANAD KUMAR S/O BUDHAWA SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
NAWAGARH
|
CH-03-001-009-002/49
()
|
3303001000NRG24050620230825926
|
05/06/2023
|
godwari
|
3303001WL019105
|
godwari
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196366
|
|
Mrs. GODAWARIBAI W/O RAMESHWAR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
NAWAGARH
|
CH-03-001-009-002/49
()
|
3303001000NRG24050620230825927
|
05/06/2023
|
Rameshwar Divakar
|
3303001WL019105
|
Rameshwar Divakar
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196358
|
|
Mr. RAMESHWAR S/O LALARAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
NAWAGARH
|
CH-03-001-009-002/5
()
|
3303001000NRG24050620230825928
|
05/06/2023
|
AGASIYA
|
3303001WL019105
|
AGASIYA
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196390
|
|
AGASIYABAI W*O RATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
NAWAGARH
|
CH-03-001-009-002/5
()
|
3303001000NRG24050620230825929
|
05/06/2023
|
RATAN
|
3303001WL019105
|
RATAN
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196389
|
|
Mr. RATAN RATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
NAWAGARH
|
CH-03-001-009-002/50
()
|
3303001000NRG24050620230825930
|
05/06/2023
|
PARMESHWAR
|
3303001WL019105
|
PARMESHWAR
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196385
|
|
Mr. PARMESHWER DIWAKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
121
|
NAWAGARH
|
CH-03-001-009-002/50
()
|
3303001000NRG24050620230825931
|
05/06/2023
|
TARNI
|
3303001WL019105
|
TARNI
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196359
|
|
Mrs. TARNIN BAIW/O PARMESHWAR SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
NAWAGARH
|
CH-03-001-009-002/52
()
|
3303001000NRG24050620230825933
|
05/06/2023
|
SAKAL
|
3303001WL019105
|
SAKAL
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196382
|
|
Mrs. SAKAL BAI W/O DEVCHARAN SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
NAWAGARH
|
CH-03-001-009-002/55
()
|
3303001000NRG24050620230825936
|
05/06/2023
|
Anil Hirwani
|
3303001WL019105
|
Anil Hirwani
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196418
|
|
MR ANIL HIRWANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAWAGARH
|
CH-03-001-009-002/55
()
|
3303001000NRG24050620230825935
|
05/06/2023
|
DHANWANTIN
|
3303001WL019105
|
DHANWANTIN
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196339
|
|
Mrs. DHANWANTIN BAI W/O MANTRAM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
NAWAGARH
|
CH-03-001-009-002/55
()
|
3303001000NRG24050620230825934
|
05/06/2023
|
MANTRAM
|
3303001WL019105
|
MANTRAM
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196338
|
|
MANT RAM HIRWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NAWAGARH
|
CH-03-001-009-002/56
()
|
3303001000NRG24050620230825938
|
05/06/2023
|
SARITA
|
3303001WL019105
|
SARITA
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196341
|
|
Mrs. SARITA BAI W/O TUKARAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
NAWAGARH
|
CH-03-001-009-002/56
()
|
3303001000NRG24050620230825937
|
05/06/2023
|
TUKARAM
|
3303001WL019105
|
TUKARAM
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196336
|
|
MR TUKA RAM HIRWANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAWAGARH
|
CH-03-001-009-002/62
()
|
3303001000NRG24050620230825939
|
05/06/2023
|
BHAGWAT
|
3303001WL019105
|
BHAGWAT
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196386
|
|
MR BHAGWAT SO JADORAY HIRVANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAWAGARH
|
CH-03-001-009-002/62
()
|
3303001000NRG24050620230825941
|
05/06/2023
|
NARAYAN
|
3303001WL019105
|
NARAYAN
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196400
|
|
MR NARAYAN HIRWANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAWAGARH
|
CH-03-001-009-002/62
()
|
3303001000NRG24050620230825940
|
05/06/2023
|
RADHIKA
|
3303001WL019105
|
RADHIKA
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196372
|
|
Mrs. RADHIKA BAI W/O BHAGWAT SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
NAWAGARH
|
CH-03-001-009-002/64
()
|
3303001000NRG24050620230825942
|
05/06/2023
|
RAMBAI
|
3303001WL019105
|
RAMBAI
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196388
|
|
Mrs. RAMBAI W/O PREMDAS SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
NAWAGARH
|
CH-03-001-009-002/68
()
|
3303001000NRG24050620230825943
|
05/06/2023
|
DAULAT
|
3303001WL019105
|
DAULAT
|
00093
|
CRGB0008143
|
500
|
500
|
Processed
|
10/06/2023
|
|
2398196465
|
|
Mr. DAULAT KUMAR S/O DWARIKA SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
NAWAGARH
|
CH-03-001-009-002/7
()
|
3303001000NRG24050620230825946
|
05/06/2023
|
DHANESHAR
|
3303001WL019105
|
DHANESHAR
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196355
|
|
Mr. DHANESHWAR S/O LALARAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
NAWAGARH
|
CH-03-001-009-002/7
()
|
3303001000NRG24050620230825945
|
05/06/2023
|
KAMLA
|
3303001WL019105
|
KAMLA
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196360
|
|
Mrs. KAMLABAI W/O LALARAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
NAWAGARH
|
CH-03-001-009-002/72
()
|
3303001000NRG24050620230825947
|
05/06/2023
|
DWARIKA
|
3303001WL019105
|
DWARIKA
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196461
|
|
Mrs. DWARIKA BAI W/O KATAHUR SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
NAWAGARH
|
CH-03-001-009-002/72
()
|
3303001000NRG24050620230825948
|
05/06/2023
|
SHIV KUMARI
|
3303001WL019105
|
SHIV KUMARI
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196460
|
|
Mrs. SHIVKUMARI W/O DWARIKA SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
NAWAGARH
|
CH-03-001-009-002/73
()
|
3303001000NRG24050620230825949
|
05/06/2023
|
MOHAN
|
3303001WL019105
|
MOHAN
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196463
|
|
MOHAR DAS TANDAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
138
|
NAWAGARH
|
CH-03-001-009-002/74
()
|
3303001000NRG24050620230825951
|
05/06/2023
|
MEENA BAI
|
3303001WL019105
|
MEENA BAI
|
00093
|
CRGB0008143
|
500
|
500
|
Processed
|
10/06/2023
|
|
2398196345
|
|
Mrs. MINA BAI W/O TILAKRAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
NAWAGARH
|
CH-03-001-009-002/74
()
|
3303001000NRG24050620230825950
|
05/06/2023
|
TILAK
|
3303001WL019105
|
TILAK
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196343
|
|
Mr. TILAKRAM S/O KUJU SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
NAWAGARH
|
CH-03-001-009-002/74
()
|
3303001000NRG24050620230825952
|
05/06/2023
|
VYAS NARAYAN
|
3303001WL019105
|
VYAS NARAYAN
|
00093
|
CRGB0008143
|
500
|
500
|
Processed
|
10/06/2023
|
|
2398196344
|
|
Mr. VYAS NARAYAN SO SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
NAWAGARH
|
CH-03-001-009-002/75
()
|
3303001000NRG24050620230825955
|
05/06/2023
|
rakesh
|
3303001WL019105
|
rakesh
|
00093
|
CRGB0008143
|
500
|
500
|
Processed
|
10/06/2023
|
|
2398196340
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
142
|
NAWAGARH
|
CH-03-001-009-002/75
()
|
3303001000NRG24050620230825953
|
05/06/2023
|
RAMDAS
|
3303001WL019105
|
RAMDAS
|
00093
|
CRGB0008143
|
500
|
500
|
Processed
|
10/06/2023
|
|
2398196377
|
|
Mr. RAMDAS S/O KERAPAN SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
NAWAGARH
|
CH-03-001-009-002/75
()
|
3303001000NRG24050620230825954
|
05/06/2023
|
SUMAN BAI
|
3303001WL019105
|
SUMAN BAI
|
00093
|
CRGB0008143
|
500
|
500
|
Processed
|
10/06/2023
|
|
2398196376
|
|
Mrs. SUMAN BAI W/O RAMDAS SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
NAWAGARH
|
CH-03-001-009-002/76
()
|
3303001000NRG24050620230825956
|
05/06/2023
|
DAYA SHANKAR
|
3303001WL019105
|
DAYA SHANKAR
|
00093
|
CRGB0008143
|
500
|
500
|
Processed
|
10/06/2023
|
|
2398196367
|
|
DAYA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NAWAGARH
|
CH-03-001-009-002/76
()
|
3303001000NRG24050620230825957
|
05/06/2023
|
LALITA
|
3303001WL019105
|
LALITA
|
00093
|
CRGB0008143
|
500
|
500
|
Processed
|
10/06/2023
|
|
2398196368
|
|
Mrs. LALITA W/O DAYASHANKAR SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
NAWAGARH
|
CH-03-001-009-002/77-A
()
|
3303001000NRG24050620230825959
|
05/06/2023
|
Gilash Bai
|
3303001WL019105
|
Gilash Bai
|
00093
|
CRGB0008143
|
500
|
500
|
Processed
|
10/06/2023
|
|
2398196456
|
|
Mrs. GILAS BAI W/O SHIVPRASAD SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
NAWAGARH
|
CH-03-001-009-002/77-A
()
|
3303001000NRG24050620230825958
|
05/06/2023
|
Shiv Prasad
|
3303001WL019105
|
Shiv Prasad
|
00093
|
CRGB0008143
|
500
|
500
|
Processed
|
10/06/2023
|
|
2398196457
|
|
Mr. SHIV PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
NAWAGARH
|
CH-03-001-009-002/80
()
|
3303001000NRG24050620230825960
|
05/06/2023
|
MANOJ KUMAR
|
3303001WL019105
|
MANOJ KUMAR
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196387
|
|
Mr. MANOJ KUMAR S/O MOHANLAL SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
NAWAGARH
|
CH-03-001-009-002/81
()
|
3303001000NRG24050620230825961
|
05/06/2023
|
MELA BAI
|
3303001WL019105
|
MELA BAI
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196471
|
|
Mrs. URMILA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
NAWAGARH
|
CH-03-001-009-002/82
()
|
3303001000NRG24050620230825963
|
05/06/2023
|
NEM BAI
|
3303001WL019105
|
NEM BAI
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196353
|
|
Mrs. NEM BAI W/O RAJENDRA KUMAR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
NAWAGARH
|
CH-03-001-009-002/82
()
|
3303001000NRG24050620230825962
|
05/06/2023
|
RAJENDRA
|
3303001WL019105
|
RAJENDRA
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196354
|
|
Mr. RAJENDRA KUMAR S/O KUNJRAM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
NAWAGARH
|
CH-03-001-009-002/83
()
|
3303001000NRG24050620230825965
|
05/06/2023
|
HEERAMANI
|
3303001WL019105
|
HEERAMANI
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196351
|
|
Mrs. HIRAMANI W/O MAHENDRA KUMAR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
NAWAGARH
|
CH-03-001-009-002/83
()
|
3303001000NRG24050620230825964
|
05/06/2023
|
MAHENDRA
|
3303001WL019105
|
MAHENDRA
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196350
|
|
Mr. MAHENDRA KUMAR S/O JHUMUK SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
NAWAGARH
|
CH-03-001-009-002/88
()
|
3303001000NRG24050620230825966
|
05/06/2023
|
KEHAR
|
3303001WL019105
|
KEHAR
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196342
|
|
Mr. KEHAR S/O KALARAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
NAWAGARH
|
CH-03-001-009-002/88
()
|
3303001000NRG24050620230825967
|
05/06/2023
|
MILAPA BAI
|
3303001WL019105
|
MILAPA BAI
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196375
|
|
Mrs. MILAPA BAI W/O KEHAR SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
NAWAGARH
|
CH-03-001-009-002/89
()
|
3303001000NRG24050620230825968
|
05/06/2023
|
SANTRAM
|
3303001WL019105
|
SANTRAM
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196369
|
|
Mr. SANTRAM S/O KALARAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
NAWAGARH
|
CH-03-001-009-002/9
()
|
3303001000NRG24050620230825970
|
05/06/2023
|
BASANTA
|
3303001WL019105
|
BASANTA
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196492
|
|
Mrs. BASANTA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
NAWAGARH
|
CH-03-001-009-002/9
()
|
3303001000NRG24050620230825969
|
05/06/2023
|
SAGUN
|
3303001WL019105
|
SAGUN
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196381
|
|
MR MR SAGUN
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAWAGARH
|
CH-03-001-009-002/96
()
|
3303001000NRG24050620230825972
|
05/06/2023
|
SUKHMATI
|
3303001WL019105
|
SUKHMATI
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196464
|
|
Mrs. SUKHMATI W/O DHARAM DAS SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
NAWAGARH
|
CH-03-001-009-002/97
()
|
3303001000NRG24050620230825973
|
05/06/2023
|
DINESH KUMAR
|
3303001WL019105
|
DINESH KUMAR
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196352
|
|
Mr. DINESH KUMAR S/O JHUMUKLAL SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
NAWAGARH
|
CH-03-001-009-002/98-A
()
|
3303001000NRG24050620230825974
|
05/06/2023
|
Thanuram Diwakar
|
3303001WL019105
|
Thanuram Diwakar
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196346
|
|
THANURAM DIWAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NAWAGARH
|
CH-03-001-009-002/99
()
|
3303001000NRG24050620230825976
|
05/06/2023
|
JANAK LAL
|
3303001WL019105
|
JANAK LAL
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
10/06/2023
|
|
2398196490
|
|
Mr. JANAKLAL S/O SUDHAWA SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82100
|
82100
|
|
|
|
|
|
|
|
|
163
|
NAWAGARH
|
CH-03-001-009-002/101
()
|
3303001000NRG24050620230825817
|
05/06/2023
|
SAMBAI
|
3303001WL019105
|
SAMBAI
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196334
|
|
Mrs. SAMBAI W/O DASARU SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
NAWAGARH
|
CH-03-001-009-002/52
()
|
3303001000NRG24050620230825932
|
05/06/2023
|
devcharan
|
3303001WL019105
|
devcharan
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196420
|
|
Mr. DEOCHARAN SATNAMI S/O CHANDANLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
165
|
NAWAGARH
|
CH-03-001-008-001/218
()
|
3303001000NRG24050620230828294
|
05/06/2023
|
RAJKUMAR
|
3303001WL019153
|
RAJKUMAR
|
00121
|
BKDN0800000
|
1080
|
1080
|
Processed
|
10/06/2023
|
|
2398196419
|
|
MR RAJKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
166
|
NAWAGARH
|
CH-03-001-009-002/106
()
|
3303001000NRG24050620230825827
|
05/06/2023
|
Jyoti Divakar
|
3303001WL019105
|
Jyoti Divakar
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196425
|
|
MISS JYOTI DIVAKAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAWAGARH
|
CH-03-001-009-002/147
()
|
3303001000NRG24050620230825861
|
05/06/2023
|
Manisha
|
3303001WL019105
|
Manisha
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196426
|
|
MRS MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAWAGARH
|
CH-03-001-009-002/173
()
|
3303001000NRG24050620230825874
|
05/06/2023
|
ramnath
|
3303001WL019105
|
ramnath
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196424
|
|
MR RAMNATH KURRE
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAWAGARH
|
CH-03-001-009-002/198
()
|
3303001000NRG24050620230825884
|
05/06/2023
|
Neelam
|
3303001WL019105
|
Neelam
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196423
|
|
MRS NILAM KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
170
|
NAWAGARH
|
CH-03-001-009-002/203
()
|
3303001000NRG24050620230825888
|
05/06/2023
|
Sonuram Kandale
|
3303001WL019105
|
Sonuram Kandale
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196433
|
|
MR SONURAM KANDALE
|
STATE BANK OF INDIA(508548)
|
|
171
|
NAWAGARH
|
CH-03-001-009-002/203
()
|
3303001000NRG24050620230825889
|
05/06/2023
|
Surendra Kumar Kandale
|
3303001WL019105
|
Surendra Kumar Kandale
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196429
|
|
MASTER MURENDRA KUMAR KANDALE
|
STATE BANK OF INDIA(508548)
|
|
172
|
NAWAGARH
|
CH-03-001-009-002/212
()
|
3303001000NRG24050620230825892
|
05/06/2023
|
Mukesh Kumar
|
3303001WL019105
|
Mukesh Kumar
|
00415
|
SBIN0005466
|
500
|
500
|
Processed
|
10/06/2023
|
|
2398196427
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAWAGARH
|
CH-03-001-009-002/213
()
|
3303001000NRG24050620230825894
|
05/06/2023
|
Akhilesh
|
3303001WL019105
|
Akhilesh
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196428
|
|
MASTER MASTER AKHILESH
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAWAGARH
|
CH-03-001-009-002/215
()
|
3303001000NRG24050620230825895
|
05/06/2023
|
Dilip Kumar
|
3303001WL019105
|
Dilip Kumar
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196422
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAWAGARH
|
CH-03-001-009-002/215
()
|
3303001000NRG24050620230825896
|
05/06/2023
|
Raj Bai
|
3303001WL019105
|
Raj Bai
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196434
|
|
MRS RAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAWAGARH
|
CH-03-001-009-002/216
()
|
3303001000NRG24050620230825897
|
05/06/2023
|
Sunil Kumar Kandale
|
3303001WL019105
|
Sunil Kumar Kandale
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196431
|
|
MASTER SUNIL KUMAR KANDALE
|
STATE BANK OF INDIA(508548)
|
|
177
|
NAWAGARH
|
CH-03-001-009-002/218
()
|
3303001000NRG24050620230825898
|
05/06/2023
|
Vinod Kumar
|
3303001WL019105
|
Vinod Kumar
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196432
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
NAWAGARH
|
CH-03-001-009-002/229
()
|
3303001000NRG24050620230825904
|
05/06/2023
|
Himanshu Hirwani
|
3303001WL019105
|
Himanshu Hirwani
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196421
|
|
HIMANSHU JAWAHAR LAL HIRWANI
|
STATE BANK OF INDIA(508548)
|
|
179
|
NAWAGARH
|
CH-03-001-009-002/94
()
|
3303001000NRG24050620230825971
|
05/06/2023
|
NARMADA BAI
|
3303001WL019105
|
NARMADA BAI
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
10/06/2023
|
|
2398196430
|
|
MRS NARKHADA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8300
|
8300
|
|
|
|
|
|
|
|
|
180
|
NAWAGARH
|
CH-03-001-008-001/692
()
|
3303001000NRG24050620230828309
|
05/06/2023
|
Chandra Kumar Sahu
|
3303001WL019153
|
Chandra Kumar Sahu
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
10/06/2023
|
|
2398196384
|
|
MR CHANDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116440
|
116440
|
|
|
|
|
|
|
|