|
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-03-001-011-002/113
()
|
3303001000NRG24230520230533546
|
23/05/2023
|
Jawahar Varma
|
3303001WL012879
|
Jawahar Varma
|
00093
|
CRGB0008138
|
1140
|
1140
|
Processed
|
26/05/2023
|
|
1878734748
|
|
Mr. JAWAHAR LAL VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
2
|
NAWAGARH
|
CH-03-001-011-002/113
()
|
3303001000NRG24230520230533547
|
23/05/2023
|
Suminta Bai
|
3303001WL012879
|
Suminta Bai
|
00093
|
CRGB0008138
|
1140
|
1140
|
Processed
|
26/05/2023
|
|
1878734749
|
|
Mrs. SUMITRA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
NAWAGARH
|
CH-03-001-011-002/113
()
|
3303001000NRG24230520230533548
|
23/05/2023
|
YOGENDRA VERMA
|
3303001WL012879
|
YOGENDRA VERMA
|
00093
|
CRGB0008138
|
1140
|
1140
|
Processed
|
26/05/2023
|
|
1878734598
|
|
Mr. Yogendra Verma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
NAWAGARH
|
CH-03-001-011-002/157
()
|
3303001000NRG24230520230533552
|
23/05/2023
|
Madhu Verma
|
3303001WL012879
|
Madhu Verma
|
00093
|
CRGB0008138
|
1140
|
1140
|
Processed
|
26/05/2023
|
|
1878734585
|
|
Mrs. MADHU VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
NAWAGARH
|
CH-03-001-011-002/233
()
|
3303001000NRG24230520230533556
|
23/05/2023
|
DASHRATH
|
3303001WL012879
|
DASHRATH
|
00093
|
CRGB0008138
|
1140
|
1140
|
Processed
|
26/05/2023
|
|
1878734652
|
|
Mrs. DASHRI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
NAWAGARH
|
CH-03-001-011-002/233
()
|
3303001000NRG24230520230533557
|
23/05/2023
|
SAGANU
|
3303001WL012879
|
SAGANU
|
00093
|
CRGB0008138
|
1140
|
1140
|
Processed
|
26/05/2023
|
|
1878734651
|
|
Mr. SAGNURAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
7
|
NAWAGARH
|
CH-03-001-011-002/263
()
|
3303001000NRG24230520230533558
|
23/05/2023
|
rameshwar
|
3303001WL012879
|
rameshwar
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878734501
|
|
Ms. RAMESWAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
8
|
NAWAGARH
|
CH-03-001-011-002/263
()
|
3303001000NRG24230520230533559
|
23/05/2023
|
REKHA
|
3303001WL012879
|
REKHA
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878734647
|
|
Mrs. REKHA BAI W/O RAMESHWAR VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
NAWAGARH
|
CH-03-001-011-002/47
()
|
3303001000NRG24230520230533560
|
23/05/2023
|
PUNITRAM
|
3303001WL012879
|
PUNITRAM
|
00093
|
CRGB0008138
|
1140
|
1140
|
Processed
|
26/05/2023
|
|
1878734648
|
|
Mr. PUNIT S/O ITWARI VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
NAWAGARH
|
CH-03-001-011-002/47
()
|
3303001000NRG24230520230533561
|
23/05/2023
|
SUKHNI BAI
|
3303001WL012879
|
SUKHNI BAI
|
00093
|
CRGB0008138
|
1140
|
1140
|
Processed
|
26/05/2023
|
|
1878734653
|
|
SUKHNI BAI/PUNIT VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
NAWAGARH
|
CH-03-001-011-002/528
()
|
3303001000NRG24230520230533562
|
23/05/2023
|
JEEVAN VERAM
|
3303001WL012879
|
JEEVAN VERAM
|
00093
|
CRGB0008138
|
1140
|
1140
|
Processed
|
26/05/2023
|
|
1878734725
|
|
Mr. JEEWANLAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
NAWAGARH
|
CH-03-001-011-002/558
()
|
3303001000NRG24230520230533564
|
23/05/2023
|
Kanti Bai Varma
|
3303001WL012879
|
Kanti Bai Varma
|
00093
|
CRGB0008138
|
1140
|
1140
|
Processed
|
26/05/2023
|
|
1878734645
|
|
Mrs. KANTI BAI W/O KUMAR VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
NAWAGARH
|
CH-03-001-011-002/566
()
|
3303001000NRG24230520230533566
|
23/05/2023
|
Char Bai
|
3303001WL012879
|
Char Bai
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878734650
|
|
CHARBAI/PANCHRAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
NAWAGARH
|
CH-03-001-011-002/566
()
|
3303001000NRG24230520230533565
|
23/05/2023
|
Panch Ram
|
3303001WL012879
|
Panch Ram
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878734649
|
|
Mr. PANCHRAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
15
|
NAWAGARH
|
CH-03-001-011-002/577
()
|
3303001000NRG24230520230533567
|
23/05/2023
|
Nohar Lal Verma
|
3303001WL012879
|
Nohar Lal Verma
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878734654
|
|
NOHAR LAL/LATEL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
NAWAGARH
|
CH-03-001-011-002/577
()
|
3303001000NRG24230520230533568
|
23/05/2023
|
Vimla Bai
|
3303001WL012879
|
Vimla Bai
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878734750
|
|
Mrs. VIMALA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
NAWAGARH
|
CH-03-001-011-002/8
()
|
3303001000NRG24230520230533571
|
23/05/2023
|
AGHNU
|
3303001WL012879
|
AGHNU
|
00093
|
CRGB0008138
|
1140
|
1140
|
Processed
|
26/05/2023
|
|
1878734644
|
|
Mr. AGHANU VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
18
|
NAWAGARH
|
CH-03-001-011-002/8
()
|
3303001000NRG24230520230533572
|
23/05/2023
|
DASHRATH
|
3303001WL012879
|
DASHRATH
|
00093
|
CRGB0008138
|
1140
|
1140
|
Processed
|
26/05/2023
|
|
1878734643
|
|
Mr. DHASRATH VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
19
|
NAWAGARH
|
CH-03-001-011-002/8
()
|
3303001000NRG24230520230533573
|
23/05/2023
|
FIRANTIN
|
3303001WL012879
|
FIRANTIN
|
00093
|
CRGB0008138
|
1140
|
1140
|
Processed
|
26/05/2023
|
|
1878734592
|
|
Mrs. PHIRANTIBAI WO DASRATA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
NAWAGARH
|
CH-03-001-042-001/160
()
|
3303001000NRG24220520230528749
|
23/05/2023
|
amrit
|
3303001WL012727
|
amrit
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1878734734
|
|
Amrit Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NAWAGARH
|
CH-03-001-042-001/160
()
|
3303001000NRG24220520230528748
|
23/05/2023
|
BELA BAI
|
3303001WL012727
|
BELA BAI
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1878734726
|
|
Mrs. BELA BAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
NAWAGARH
|
CH-03-001-042-001/160
()
|
3303001000NRG24220520230528747
|
23/05/2023
|
SANTOSH
|
3303001WL012727
|
SANTOSH
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1878734710
|
|
MR SANTOSH DHRUW
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAWAGARH
|
CH-03-001-042-001/17
()
|
3303001000NRG24220520230528752
|
23/05/2023
|
kadhiya bai
|
3303001WL012727
|
kadhiya bai
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1878734729
|
|
Mrs. KHEDIYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
NAWAGARH
|
CH-03-001-042-001/17
()
|
3303001000NRG24220520230528750
|
23/05/2023
|
sanjay
|
3303001WL012727
|
sanjay
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1878734554
|
|
MR SANJAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAWAGARH
|
CH-03-001-042-001/17
()
|
3303001000NRG24220520230528751
|
23/05/2023
|
TIJ BAI
|
3303001WL012727
|
TIJ BAI
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1878734553
|
|
Mrs. TIJ BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
NAWAGARH
|
CH-03-001-042-001/203
()
|
3303001000NRG24220520230528757
|
23/05/2023
|
ANIL
|
3303001WL012727
|
ANIL
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1878734570
|
|
Mr. ANIL NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
NAWAGARH
|
CH-03-001-042-001/203
()
|
3303001000NRG24220520230528756
|
23/05/2023
|
BHAGAIYAA
|
3303001WL012727
|
BHAGAIYAA
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1878734733
|
|
Mrs. BHAGAIYA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
NAWAGARH
|
CH-03-001-042-001/218
()
|
3303001000NRG24220520230528759
|
23/05/2023
|
pameshwar
|
3303001WL012727
|
pameshwar
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1878734582
|
|
Mr. PARMESHWAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NAWAGARH
|
CH-03-001-042-001/231
()
|
3303001000NRG24220520230528760
|
23/05/2023
|
Premin Bai
|
3303001WL012727
|
Premin Bai
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878734562
|
|
Mrs. PREMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
NAWAGARH
|
CH-03-001-042-001/262
()
|
3303001000NRG24220520230528765
|
23/05/2023
|
hemkumar
|
3303001WL012727
|
hemkumar
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1878734728
|
|
KAJABAI WIFE OF DUKALHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
NAWAGARH
|
CH-03-001-042-001/262
()
|
3303001000NRG24220520230528766
|
23/05/2023
|
REEPATI
|
3303001WL012727
|
REEPATI
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1878734557
|
|
Mrs. RIPTI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
NAWAGARH
|
CH-03-001-042-001/335
()
|
3303001000NRG24220520230528767
|
23/05/2023
|
Rambharosha Varma
|
3303001WL012727
|
Rambharosha Varma
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1878734559
|
|
Mr. RAMBHAROSA VERMA SO TILAK RAM VEMRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
33
|
NAWAGARH
|
CH-03-001-042-001/388
()
|
3303001000NRG24220520230528768
|
23/05/2023
|
MANDAKNI
|
3303001WL012727
|
MANDAKNI
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1878734534
|
|
Mrs. MANDAKNI TURKNE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
NAWAGARH
|
CH-03-001-042-001/407
()
|
3303001000NRG24220520230528769
|
23/05/2023
|
Kewra Bai
|
3303001WL012727
|
Kewra Bai
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1878734655
|
|
Mrs. KEVARA BAI W/O RAMNATH SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
NAWAGARH
|
CH-03-001-042-001/445
()
|
3303001000NRG24220520230528770
|
23/05/2023
|
Gopal Verma
|
3303001WL012727
|
Gopal Verma
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1878734558
|
|
Mr. GOPAL V ERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
NAWAGARH
|
CH-03-001-042-001/458
()
|
3303001000NRG24220520230528772
|
23/05/2023
|
Hira Bai Yadav
|
3303001WL012727
|
Hira Bai Yadav
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1878734556
|
|
Mrs. HIRA BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
NAWAGARH
|
CH-03-001-042-001/460
()
|
3303001000NRG24220520230528773
|
23/05/2023
|
Dhanesh Yadav
|
3303001WL012727
|
Dhanesh Yadav
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1878734555
|
|
Mr. DHANESH YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
NAWAGARH
|
CH-03-001-042-001/484
()
|
3303001000NRG24220520230528774
|
23/05/2023
|
Rakesh Sahu
|
3303001WL012727
|
Rakesh Sahu
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1878734595
|
|
Mr. RAKESH KUMAR SAHUI S O KUNJ RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
39
|
NAWAGARH
|
CH-03-001-042-001/485
()
|
3303001000NRG24220520230528776
|
23/05/2023
|
Dilip Sahu
|
3303001WL012727
|
Dilip Sahu
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1878734586
|
|
Dilip Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NAWAGARH
|
CH-03-001-042-001/485
()
|
3303001000NRG24220520230528777
|
23/05/2023
|
Ranu Sahu
|
3303001WL012727
|
Ranu Sahu
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1878734581
|
|
MRS RANU SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAWAGARH
|
CH-03-001-042-001/523
()
|
3303001000NRG24220520230528778
|
23/05/2023
|
Hirasingh
|
3303001WL012727
|
Hirasingh
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1878734583
|
|
Mr. HIRA SINGH SO DAU RAM YADV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
NAWAGARH
|
CH-03-001-042-001/523
()
|
3303001000NRG24220520230528779
|
23/05/2023
|
Shivkali
|
3303001WL012727
|
Shivkali
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1878734596
|
|
Miss. SHIV KALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
NAWAGARH
|
CH-03-001-042-001/80
()
|
3303001000NRG24220520230528781
|
23/05/2023
|
KUSUM
|
3303001WL012727
|
KUSUM
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878734727
|
|
Mrs. KUSUM BAI TURKANE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
NAWAGARH
|
CH-03-001-042-001/80
()
|
3303001000NRG24220520230528780
|
23/05/2023
|
RAMU
|
3303001WL012727
|
RAMU
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878734561
|
|
Mr. RAMU MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
NAWAGARH
|
CH-03-001-042-001/89
()
|
3303001000NRG24220520230528783
|
23/05/2023
|
DULARI
|
3303001WL012727
|
DULARI
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1878734731
|
|
Mrs. DULARI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
NAWAGARH
|
CH-03-001-042-001/89
()
|
3303001000NRG24220520230528782
|
23/05/2023
|
SUKHMATI
|
3303001WL012727
|
SUKHMATI
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1878734732
|
|
Mrs. SUKHMATI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
NAWAGARH
|
CH-03-001-042-001/89-A
()
|
3303001000NRG24220520230528784
|
23/05/2023
|
Tulsi Yadav
|
3303001WL012727
|
Tulsi Yadav
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1878734544
|
|
Mr. TULSIRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
NAWAGARH
|
CH-03-001-042-001/93
()
|
3303001000NRG24220520230528785
|
23/05/2023
|
pushpa
|
3303001WL012727
|
pushpa
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1878734536
|
|
Mrs. PUSAN BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50700
|
50700
|
|
|
|
|
|
|
|
|
49
|
NAWAGARH
|
CH-03-001-050-001/10
()
|
3303001000NRG24220520230528582
|
23/05/2023
|
RAMDAYAL
|
3303001WL012724
|
RAMDAYAL
|
00093
|
CRGB0008141
|
792
|
792
|
Processed
|
26/05/2023
|
|
1878734664
|
|
Mr. RAMDYAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
50
|
NAWAGARH
|
CH-03-001-050-001/10
()
|
3303001000NRG24220520230528583
|
23/05/2023
|
sumitrabai
|
3303001WL012724
|
sumitrabai
|
00093
|
CRGB0008141
|
792
|
792
|
Processed
|
26/05/2023
|
|
1878734663
|
|
Mrs. SUMITRA W/O RAMDAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
NAWAGARH
|
CH-03-001-050-001/13
()
|
3303001000NRG24220520230528584
|
23/05/2023
|
RAMCHARAN YADAV
|
3303001WL012724
|
RAMCHARAN YADAV
|
00093
|
CRGB0008141
|
720
|
720
|
Processed
|
26/05/2023
|
|
1878734539
|
|
Mr. RAMCHARAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
NAWAGARH
|
CH-03-001-050-001/13
()
|
3303001000NRG24220520230528585
|
23/05/2023
|
SANTOSHI
|
3303001WL012724
|
SANTOSHI
|
00093
|
CRGB0008141
|
720
|
720
|
Processed
|
26/05/2023
|
|
1878734532
|
|
Mrs. SANTOSHI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
NAWAGARH
|
CH-03-001-050-001/17
()
|
3303001000NRG24220520230528587
|
23/05/2023
|
GAURI BAI
|
3303001WL012724
|
GAURI BAI
|
00093
|
CRGB0008141
|
822
|
822
|
Processed
|
26/05/2023
|
|
1878734662
|
|
Mrs. GAURI BAI W/O RAM VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
NAWAGARH
|
CH-03-001-050-001/19
()
|
3303001000NRG24220520230528588
|
23/05/2023
|
DWARIKA PRASAD
|
3303001WL012724
|
DWARIKA PRASAD
|
00093
|
CRGB0008141
|
822
|
822
|
Processed
|
26/05/2023
|
|
1878734659
|
|
Mr. DAWARIKA VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
55
|
NAWAGARH
|
CH-03-001-050-001/19
()
|
3303001000NRG24220520230528589
|
23/05/2023
|
RUKHMANI YADAV
|
3303001WL012724
|
RUKHMANI YADAV
|
00093
|
CRGB0008141
|
822
|
822
|
Processed
|
26/05/2023
|
|
1878734500
|
|
Mrs. RUKHMANI W/O DWARIKA PD.VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
NAWAGARH
|
CH-03-001-050-001/2
()
|
3303001000NRG24220520230528590
|
23/05/2023
|
sakun bai
|
3303001WL012724
|
sakun bai
|
00093
|
CRGB0008141
|
828
|
828
|
Processed
|
26/05/2023
|
|
1878734747
|
|
Mrs. SAKUN BAI GADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
NAWAGARH
|
CH-03-001-050-001/24
()
|
3303001000NRG24220520230528591
|
23/05/2023
|
BALDEV PRASAD
|
3303001WL012724
|
BALDEV PRASAD
|
00093
|
CRGB0008141
|
792
|
792
|
Processed
|
26/05/2023
|
|
1878734757
|
|
Mr. BALDEV VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
NAWAGARH
|
CH-03-001-050-001/24
()
|
3303001000NRG24220520230528593
|
23/05/2023
|
RAMKUMAR
|
3303001WL012724
|
RAMKUMAR
|
00093
|
CRGB0008141
|
792
|
792
|
Processed
|
26/05/2023
|
|
1878734660
|
|
Mr. RAM KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
59
|
NAWAGARH
|
CH-03-001-050-001/24
()
|
3303001000NRG24220520230528594
|
23/05/2023
|
SHAIL
|
3303001WL012724
|
SHAIL
|
00093
|
CRGB0008141
|
792
|
792
|
Processed
|
26/05/2023
|
|
1878734661
|
|
Mrs. SHAIL KUMARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
NAWAGARH
|
CH-03-001-050-001/24
()
|
3303001000NRG24220520230528592
|
23/05/2023
|
sushila
|
3303001WL012724
|
sushila
|
00093
|
CRGB0008141
|
792
|
792
|
Processed
|
26/05/2023
|
|
1878734591
|
|
Mrs. SUSHEELA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
NAWAGARH
|
CH-03-001-050-001/263
()
|
3303001000NRG24220520230528596
|
23/05/2023
|
FULESHRIN YADAV
|
3303001WL012724
|
FULESHRIN YADAV
|
00093
|
CRGB0008141
|
720
|
720
|
Processed
|
26/05/2023
|
|
1878734538
|
|
Mrs. FULESHRIN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
NAWAGARH
|
CH-03-001-050-001/263
()
|
3303001000NRG24220520230528595
|
23/05/2023
|
RAMJI YADAV
|
3303001WL012724
|
RAMJI YADAV
|
00093
|
CRGB0008141
|
720
|
720
|
Processed
|
26/05/2023
|
|
1878734537
|
|
Mr. RAMJI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
NAWAGARH
|
CH-03-001-050-001/29
()
|
3303001000NRG24220520230528599
|
23/05/2023
|
PRAHLAD
|
3303001WL012724
|
PRAHLAD
|
00093
|
CRGB0008141
|
792
|
792
|
Processed
|
26/05/2023
|
|
1878734657
|
|
Mr. PRAHLAD SO DAYA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
64
|
NAWAGARH
|
CH-03-001-050-001/29
()
|
3303001000NRG24220520230528600
|
23/05/2023
|
PRAMILA BAI
|
3303001WL012724
|
PRAMILA BAI
|
00093
|
CRGB0008141
|
792
|
792
|
Processed
|
26/05/2023
|
|
1878734658
|
|
Mrs. PRAMILA W/O PRAHLAD VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
NAWAGARH
|
CH-03-001-050-001/50
()
|
3303001000NRG24220520230528603
|
23/05/2023
|
mamta
|
3303001WL012724
|
mamta
|
00093
|
CRGB0008141
|
822
|
822
|
Processed
|
26/05/2023
|
|
1878734670
|
|
Mrs. MAMTA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
NAWAGARH
|
CH-03-001-050-001/50
()
|
3303001000NRG24220520230528602
|
23/05/2023
|
rajkumar
|
3303001WL012724
|
rajkumar
|
00093
|
CRGB0008141
|
822
|
822
|
Processed
|
26/05/2023
|
|
1878734666
|
|
Mr. RAJKUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
NAWAGARH
|
CH-03-001-050-001/53
()
|
3303001000NRG24220520230528605
|
23/05/2023
|
avantin
|
3303001WL012724
|
avantin
|
00093
|
CRGB0008141
|
720
|
720
|
Processed
|
26/05/2023
|
|
1878734668
|
|
Mrs. AWANTIN W/O CHANDAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
NAWAGARH
|
CH-03-001-050-001/53
()
|
3303001000NRG24220520230528604
|
23/05/2023
|
chandnsinh
|
3303001WL012724
|
chandnsinh
|
00093
|
CRGB0008141
|
720
|
720
|
Processed
|
26/05/2023
|
|
1878734667
|
|
Mr. CHANDAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
NAWAGARH
|
CH-03-001-050-001/65
()
|
3303001000NRG24220520230528606
|
23/05/2023
|
hrushanker
|
3303001WL012724
|
hrushanker
|
00093
|
CRGB0008141
|
822
|
822
|
Processed
|
26/05/2023
|
|
1878734674
|
|
Mr. HARISANKAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
NAWAGARH
|
CH-03-001-050-001/65
()
|
3303001000NRG24220520230528607
|
23/05/2023
|
sonibai
|
3303001WL012724
|
sonibai
|
00093
|
CRGB0008141
|
822
|
822
|
Processed
|
26/05/2023
|
|
1878734533
|
|
Mrs. SONI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
NAWAGARH
|
CH-03-001-050-001/66
()
|
3303001000NRG24220520230528609
|
23/05/2023
|
AHILYA BAI
|
3303001WL012724
|
AHILYA BAI
|
00093
|
CRGB0008141
|
822
|
822
|
Processed
|
26/05/2023
|
|
1878734541
|
|
Mrs. AHILYA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
NAWAGARH
|
CH-03-001-050-001/66
()
|
3303001000NRG24220520230528608
|
23/05/2023
|
SHIV AADHAR
|
3303001WL012724
|
SHIV AADHAR
|
00093
|
CRGB0008141
|
822
|
822
|
Processed
|
26/05/2023
|
|
1878734656
|
|
SIYA RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
NAWAGARH
|
CH-03-001-050-001/66
()
|
3303001000NRG24220520230528610
|
23/05/2023
|
TORAN LAL
|
3303001WL012724
|
TORAN LAL
|
00093
|
CRGB0008141
|
822
|
822
|
Processed
|
26/05/2023
|
|
1878734543
|
|
Mr. TORAN LAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
NAWAGARH
|
CH-03-001-050-001/72
()
|
3303001000NRG24220520230528612
|
23/05/2023
|
DHANI
|
3303001WL012724
|
DHANI
|
00093
|
CRGB0008141
|
828
|
828
|
Processed
|
26/05/2023
|
|
1878734671
|
|
Mr. DHANI RAM S/O RAMLAL SEN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
NAWAGARH
|
CH-03-001-050-001/72
()
|
3303001000NRG24220520230528613
|
23/05/2023
|
RAMBAI
|
3303001WL012724
|
RAMBAI
|
00093
|
CRGB0008141
|
828
|
828
|
Processed
|
26/05/2023
|
|
1878734600
|
|
Mrs. RAM BAI W/O RAM LAL SEN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
NAWAGARH
|
CH-03-001-050-001/72
()
|
3303001000NRG24220520230528611
|
23/05/2023
|
RAMLAL
|
3303001WL012724
|
RAMLAL
|
00093
|
CRGB0008141
|
828
|
828
|
Processed
|
26/05/2023
|
|
1878734669
|
|
Mr. RAM LAL SEN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
77
|
NAWAGARH
|
CH-03-001-050-001/79
()
|
3303001000NRG24220520230528614
|
23/05/2023
|
jeevanlal
|
3303001WL012724
|
jeevanlal
|
00093
|
CRGB0008141
|
792
|
792
|
Processed
|
26/05/2023
|
|
1878734499
|
|
Mr. JEEWAN LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
78
|
NAWAGARH
|
CH-03-001-050-001/79
()
|
3303001000NRG24220520230528615
|
23/05/2023
|
omkar prasad
|
3303001WL012724
|
omkar prasad
|
00093
|
CRGB0008141
|
792
|
792
|
Processed
|
26/05/2023
|
|
1878734673
|
|
Mr. OMKAR PRASAD VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
NAWAGARH
|
CH-03-001-050-001/86
()
|
3303001000NRG24220520230528617
|
23/05/2023
|
BAJARHIN
|
3303001WL012724
|
BAJARHIN
|
00093
|
CRGB0008141
|
852
|
852
|
Processed
|
26/05/2023
|
|
1878734665
|
|
Mrs. BAJARHIN W/O MUKHIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
NAWAGARH
|
CH-03-001-050-001/86
()
|
3303001000NRG24220520230528618
|
23/05/2023
|
MUKHIRAM
|
3303001WL012724
|
MUKHIRAM
|
00093
|
CRGB0008141
|
852
|
852
|
Processed
|
26/05/2023
|
|
1878734672
|
|
Mr. MUKHI RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
81
|
NAWAGARH
|
CH-03-001-050-001/86
()
|
3303001000NRG24220520230528619
|
23/05/2023
|
tejram sahu
|
3303001WL012724
|
tejram sahu
|
00093
|
CRGB0008141
|
852
|
852
|
Processed
|
26/05/2023
|
|
1878734588
|
|
Mr. TEJRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26328
|
26328
|
|
|
|
|
|
|
|
|
82
|
NAWAGARH
|
CH-03-001-014-001/272
()
|
3303001000NRG24220520230528786
|
23/05/2023
|
SUKHRAM SAHU
|
3303001WL012728
|
SUKHRAM SAHU
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1878734589
|
|
MR SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAWAGARH
|
CH-03-001-014-002/16
()
|
3303001000NRG24220520230528790
|
23/05/2023
|
ramchand
|
3303001WL012728
|
ramchand
|
00093
|
CRGB0008143
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
1878734594
|
|
MR RAMCHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAWAGARH
|
CH-03-001-014-002/276
()
|
3303001000NRG24220520230528793
|
23/05/2023
|
SONI
|
3303001WL012728
|
SONI
|
00093
|
CRGB0008143
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
1878734599
|
|
Mrs. SONI KURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
NAWAGARH
|
CH-03-001-014-002/46
()
|
3303001000NRG24220520230528797
|
23/05/2023
|
RAJENDRA
|
3303001WL012728
|
RAJENDRA
|
00093
|
CRGB0008143
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
1878734681
|
|
RAJENDRA KUMAR KURRE .
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NAWAGARH
|
CH-03-001-014-002/47
()
|
3303001000NRG24220520230528801
|
23/05/2023
|
ASHOK
|
3303001WL012728
|
ASHOK
|
00093
|
CRGB0008143
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
1878734678
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NAWAGARH
|
CH-03-001-014-002/47
()
|
3303001000NRG24220520230528802
|
23/05/2023
|
MAHESHIYA
|
3303001WL012728
|
MAHESHIYA
|
00093
|
CRGB0008143
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
1878734679
|
|
Mrs. MAHESIYA BAI W/O ASHOK SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
NAWAGARH
|
CH-03-001-014-002/49
()
|
3303001000NRG24220520230528805
|
23/05/2023
|
Anjorbai
|
3303001WL012728
|
Anjorbai
|
00093
|
CRGB0008143
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
1878734676
|
|
Mrs. ANJORBAI W/O DILIP SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
NAWAGARH
|
CH-03-001-014-002/49
()
|
3303001000NRG24220520230528804
|
23/05/2023
|
Dilip
|
3303001WL012728
|
Dilip
|
00093
|
CRGB0008143
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
1878734677
|
|
Mr. DILIP S/O DHANAURAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
NAWAGARH
|
CH-03-001-014-002/7
()
|
3303001000NRG24220520230528807
|
23/05/2023
|
PHOHRA
|
3303001WL012728
|
PHOHRA
|
00093
|
CRGB0008143
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
1878734680
|
|
FOHARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NAWAGARH
|
CH-03-001-014-002/7
()
|
3303001000NRG24220520230528806
|
23/05/2023
|
SURENDRA KUMAR
|
3303001WL012728
|
SURENDRA KUMAR
|
00093
|
CRGB0008143
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
1878734675
|
|
Mr. SURENDRA NAVRANGE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
92
|
NAWAGARH
|
CH-03-001-042-001/189
()
|
3303001000NRG24220520230528753
|
23/05/2023
|
bundi
|
3303001WL012727
|
bundi
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878734642
|
|
Mrs. BUNDIBAI TURKANE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
NAWAGARH
|
CH-03-001-042-001/234
()
|
3303001000NRG24220520230528764
|
23/05/2023
|
SAKHUN
|
3303001WL012727
|
SAKHUN
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1878734730
|
|
Mrs. SHAKUNBAI LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
NAWAGARH
|
CH-03-001-042-001/234
()
|
3303001000NRG24220520230528763
|
23/05/2023
|
TIKARAM
|
3303001WL012727
|
TIKARAM
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1878734560
|
|
Mr. TIKARAM MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
NAWAGARH
|
CH-03-001-071-001/171
()
|
3303001000NRG24230520230544716
|
23/05/2023
|
avon
|
3303001WL013093
|
avon
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878734751
|
|
Mr. AVON KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
NAWAGARH
|
CH-03-001-071-001/191
()
|
3303001000NRG24230520230544679
|
23/05/2023
|
aajuram
|
3303001WL013090
|
aajuram
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1878734700
|
|
AAJURAM KHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NAWAGARH
|
CH-03-001-071-001/26
()
|
3303001000NRG24230520230544681
|
23/05/2023
|
manju
|
3303001WL013090
|
manju
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1878734518
|
|
Mrs. MANU BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
NAWAGARH
|
CH-03-001-071-001/310
()
|
3303001000NRG24230520230544029
|
23/05/2023
|
Love Kumar Lodhi
|
3303001WL013075
|
Love Kumar Lodhi
|
00093
|
CRGB0008143
|
990
|
990
|
Processed
|
26/05/2023
|
|
1878734577
|
|
Mr. LAV KUMAR S/O DHUNURAM LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
NAWAGARH
|
CH-03-001-071-001/310
()
|
3303001000NRG24230520230544030
|
23/05/2023
|
Manisha Verma
|
3303001WL013075
|
Manisha Verma
|
00093
|
CRGB0008143
|
990
|
990
|
Processed
|
26/05/2023
|
|
1878734563
|
|
Mrs. MANISHA VERMA W/O LAV KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
NAWAGARH
|
CH-03-001-071-001/61
()
|
3303001000NRG24230520230543819
|
23/05/2023
|
Prabhuram
|
3303001WL013070
|
Prabhuram
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1878734756
|
|
Mr. PRABHURAM LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20340
|
20340
|
|
|
|
|
|
|
|
|
101
|
NAWAGARH
|
CH-03-001-042-001/189
()
|
3303001000NRG24220520230528754
|
23/05/2023
|
ASHARAM
|
3303001WL012727
|
ASHARAM
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878734646
|
|
Mr. ASHARAM MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
NAWAGARH
|
CH-03-001-042-001/189
()
|
3303001000NRG24220520230528755
|
23/05/2023
|
nandani
|
3303001WL012727
|
nandani
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878734641
|
|
NANDNI .
|
INDUSIND BANK(607189)
|
|
103
|
NAWAGARH
|
CH-03-001-064-001/10
()
|
3303001000NRG24230520230543348
|
23/05/2023
|
MELURAM
|
3303001WL013058
|
MELURAM
|
00093
|
CRGB0008154
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878734758
|
|
MR MR MELURAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAWAGARH
|
CH-03-001-064-001/108
()
|
3303001000NRG24230520230543351
|
23/05/2023
|
ramraj
|
3303001WL013058
|
ramraj
|
00093
|
CRGB0008154
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878734486
|
|
Mr. RAM RAJ LODHI S O RAGHUNATH LODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
105
|
NAWAGARH
|
CH-03-001-064-001/108
()
|
3303001000NRG24230520230543352
|
23/05/2023
|
shivbati
|
3303001WL013058
|
shivbati
|
00093
|
CRGB0008154
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878734510
|
|
Mrs. SHIBATI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
NAWAGARH
|
CH-03-001-064-001/108-A
()
|
3303001000NRG24230520230543353
|
23/05/2023
|
tijbai
|
3303001WL013058
|
tijbai
|
00093
|
CRGB0008154
|
450
|
450
|
Processed
|
26/05/2023
|
|
1878734745
|
|
Mrs. TIJA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
NAWAGARH
|
CH-03-001-064-001/109
()
|
3303001000NRG24230520230536787
|
23/05/2023
|
mithalesh
|
3303001WL012949
|
mithalesh
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1878734707
|
|
Mr. MITHLESH KUMAR SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
108
|
NAWAGARH
|
CH-03-001-064-001/110
()
|
3303001000NRG24230520230536789
|
23/05/2023
|
devendra
|
3303001WL012949
|
devendra
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1878734552
|
|
Mr. DEVENDRA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
NAWAGARH
|
CH-03-001-064-001/115
()
|
3303001000NRG24230520230543354
|
23/05/2023
|
churavan
|
3303001WL013058
|
churavan
|
00093
|
CRGB0008154
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878734487
|
|
Mr. CHURAVAN RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
NAWAGARH
|
CH-03-001-064-001/118
()
|
3303001000NRG24230520230543355
|
23/05/2023
|
balram
|
3303001WL013058
|
balram
|
00093
|
CRGB0008154
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878734694
|
|
Mr. BAL RAM S/O BHUKHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
NAWAGARH
|
CH-03-001-064-001/118
()
|
3303001000NRG24230520230543356
|
23/05/2023
|
uttra
|
3303001WL013058
|
uttra
|
00093
|
CRGB0008154
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878734693
|
|
Mrs. UTRA BAI W/O BAL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
NAWAGARH
|
CH-03-001-064-001/121
()
|
3303001000NRG24230520230543357
|
23/05/2023
|
ramadhar
|
3303001WL013058
|
ramadhar
|
00093
|
CRGB0008154
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878734529
|
|
Mr. RAMADHAR LODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
113
|
NAWAGARH
|
CH-03-001-064-001/129
()
|
3303001000NRG24230520230536792
|
23/05/2023
|
Anjubai
|
3303001WL012949
|
Anjubai
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1878734706
|
|
MRS ANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAWAGARH
|
CH-03-001-064-001/129
()
|
3303001000NRG24230520230536793
|
23/05/2023
|
SARITA
|
3303001WL012949
|
SARITA
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1878734495
|
|
MISS SARITA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAWAGARH
|
CH-03-001-064-001/132
()
|
3303001000NRG24230520230543359
|
23/05/2023
|
ramkumar
|
3303001WL013058
|
ramkumar
|
00093
|
CRGB0008154
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878734547
|
|
Mr. RAMKUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
NAWAGARH
|
CH-03-001-064-001/132
()
|
3303001000NRG24230520230543360
|
23/05/2023
|
sunitabai
|
3303001WL013058
|
sunitabai
|
00093
|
CRGB0008154
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878734490
|
|
Mrs. SUNITA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
NAWAGARH
|
CH-03-001-064-001/136
()
|
3303001000NRG24230520230543363
|
23/05/2023
|
CHAMELI BAI
|
3303001WL013058
|
CHAMELI BAI
|
00093
|
CRGB0008154
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878734718
|
|
Mrs. CHAMELI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
NAWAGARH
|
CH-03-001-064-001/136
()
|
3303001000NRG24230520230543362
|
23/05/2023
|
RAMANAND
|
3303001WL013058
|
RAMANAND
|
00093
|
CRGB0008154
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878734719
|
|
MR RAMANAND
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAWAGARH
|
CH-03-001-064-001/158
()
|
3303001000NRG24230520230536795
|
23/05/2023
|
JAMOTRI
|
3303001WL012949
|
JAMOTRI
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1878734712
|
|
Mrs. JAMOTRI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
NAWAGARH
|
CH-03-001-064-001/158
()
|
3303001000NRG24230520230536794
|
23/05/2023
|
PUNITRAM
|
3303001WL012949
|
PUNITRAM
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1878734548
|
|
Mr. PUNIT RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
NAWAGARH
|
CH-03-001-064-001/166
()
|
3303001000NRG24230520230543364
|
23/05/2023
|
Artidevi
|
3303001WL013058
|
Artidevi
|
00093
|
CRGB0008154
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878734531
|
|
Mrs. ARTI DEVI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
NAWAGARH
|
CH-03-001-064-001/173
()
|
3303001000NRG24230520230543365
|
23/05/2023
|
raipurhin
|
3303001WL013058
|
raipurhin
|
00093
|
CRGB0008154
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878734743
|
|
Mrs. RAMPURHIN BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
NAWAGARH
|
CH-03-001-064-001/175
()
|
3303001000NRG24230520230543366
|
23/05/2023
|
narbadiya
|
3303001WL013058
|
narbadiya
|
00093
|
CRGB0008154
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878734744
|
|
Mrs. NARBADIYA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
NAWAGARH
|
CH-03-001-064-001/175
()
|
3303001000NRG24230520230543367
|
23/05/2023
|
Shatruhan
|
3303001WL013058
|
Shatruhan
|
00093
|
CRGB0008154
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878734550
|
|
SHATRUHAN SO MOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
NAWAGARH
|
CH-03-001-064-001/180
()
|
3303001000NRG24230520230543371
|
23/05/2023
|
Anuj Ram
|
3303001WL013058
|
Anuj Ram
|
00093
|
CRGB0008154
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878734717
|
|
Mr. ANUJRAM .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
126
|
NAWAGARH
|
CH-03-001-064-001/180
()
|
3303001000NRG24230520230543370
|
23/05/2023
|
lalmati
|
3303001WL013058
|
lalmati
|
00093
|
CRGB0008154
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878734708
|
|
Mrs. LALMATI VERMA W/O MOHIT VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
NAWAGARH
|
CH-03-001-064-001/180
()
|
3303001000NRG24230520230543372
|
23/05/2023
|
Udrika Bai
|
3303001WL013058
|
Udrika Bai
|
00093
|
CRGB0008154
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878734576
|
|
Mrs. UDRIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
NAWAGARH
|
CH-03-001-064-001/195
()
|
3303001000NRG24230520230543373
|
23/05/2023
|
Chandrakumar
|
3303001WL013058
|
Chandrakumar
|
00093
|
CRGB0008154
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878734525
|
|
Mr. CHANDRA KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
129
|
NAWAGARH
|
CH-03-001-064-001/195
()
|
3303001000NRG24230520230543374
|
23/05/2023
|
Pushpa Bai
|
3303001WL013058
|
Pushpa Bai
|
00093
|
CRGB0008154
|
150
|
150
|
Processed
|
26/05/2023
|
|
1878734516
|
|
Mrs. PUSPA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
NAWAGARH
|
CH-03-001-064-001/198
()
|
3303001000NRG24230520230536798
|
23/05/2023
|
narendra
|
3303001WL012949
|
narendra
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1878734519
|
|
MR NARENDRA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAWAGARH
|
CH-03-001-064-001/200
()
|
3303001000NRG24230520230543375
|
23/05/2023
|
ANUJ
|
3303001WL013058
|
ANUJ
|
00093
|
CRGB0008154
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878734494
|
|
Mr. ANUJ RAM S/O RAGHURAI RAJPUT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
NAWAGARH
|
CH-03-001-064-001/200
()
|
3303001000NRG24230520230543376
|
23/05/2023
|
babita
|
3303001WL013058
|
babita
|
00093
|
CRGB0008154
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878734493
|
|
Mrs. BABITA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
NAWAGARH
|
CH-03-001-064-001/219
()
|
3303001000NRG24230520230543377
|
23/05/2023
|
kunj bihari
|
3303001WL013058
|
kunj bihari
|
00093
|
CRGB0008154
|
150
|
150
|
Processed
|
26/05/2023
|
|
1878734526
|
|
KUNJBIHARI LODHI
|
INDUSIND BANK(607189)
|
|
134
|
NAWAGARH
|
CH-03-001-064-001/27
()
|
3303001000NRG24230520230543379
|
23/05/2023
|
bhagwati bai
|
3303001WL013058
|
bhagwati bai
|
00093
|
CRGB0008154
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878734511
|
|
Mrs. BHAGVATI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
NAWAGARH
|
CH-03-001-064-001/28
()
|
3303001000NRG24230520230543380
|
23/05/2023
|
pitrbai
|
3303001WL013058
|
pitrbai
|
00093
|
CRGB0008154
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878734488
|
|
Mrs. PITAR BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
NAWAGARH
|
CH-03-001-064-001/29
()
|
3303001000NRG24230520230543381
|
23/05/2023
|
gajendra
|
3303001WL013058
|
gajendra
|
00093
|
CRGB0008154
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878734546
|
|
Mr. GAJENDRA RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
NAWAGARH
|
CH-03-001-064-001/29
()
|
3303001000NRG24230520230543382
|
23/05/2023
|
mithla
|
3303001WL013058
|
mithla
|
00093
|
CRGB0008154
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878734755
|
|
Mrs. MITHALA BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
NAWAGARH
|
CH-03-001-064-001/37
()
|
3303001000NRG24230520230543384
|
23/05/2023
|
sangita
|
3303001WL013058
|
sangita
|
00093
|
CRGB0008154
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878734739
|
|
Mrs. SANGEETA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
NAWAGARH
|
CH-03-001-064-001/42
()
|
3303001000NRG24230520230543385
|
23/05/2023
|
BRAHMANAND
|
3303001WL013058
|
BRAHMANAND
|
00093
|
CRGB0008154
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878734535
|
|
Mr. BRAMHA NAND VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
140
|
NAWAGARH
|
CH-03-001-064-001/42
()
|
3303001000NRG24230520230543386
|
23/05/2023
|
savuta bai
|
3303001WL013058
|
savuta bai
|
00093
|
CRGB0008154
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878734524
|
|
Mrs. SATRITA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
NAWAGARH
|
CH-03-001-064-001/43
()
|
3303001000NRG24230520230543387
|
23/05/2023
|
meera bai
|
3303001WL013058
|
meera bai
|
00093
|
CRGB0008154
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878734735
|
|
Mrs. NEERA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
NAWAGARH
|
CH-03-001-064-001/508-A
()
|
3303001000NRG24230520230543389
|
23/05/2023
|
Bimala Bai
|
3303001WL013058
|
Bimala Bai
|
00093
|
CRGB0008154
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878734523
|
|
Mrs. BIMLA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
NAWAGARH
|
CH-03-001-064-001/508-A
()
|
3303001000NRG24230520230543388
|
23/05/2023
|
Rajkumar Varma
|
3303001WL013058
|
Rajkumar Varma
|
00093
|
CRGB0008154
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878734689
|
|
Mr. RAJKUMAR VERMA SO BAHORAN SINGH VER
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
144
|
NAWAGARH
|
CH-03-001-064-001/508-B
()
|
3303001000NRG24230520230543392
|
23/05/2023
|
Champa Bai
|
3303001WL013058
|
Champa Bai
|
00093
|
CRGB0008154
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878734489
|
|
Mrs. CHAMPA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
NAWAGARH
|
CH-03-001-064-001/508-B
()
|
3303001000NRG24230520230543391
|
23/05/2023
|
Jivnath
|
3303001WL013058
|
Jivnath
|
00093
|
CRGB0008154
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878734720
|
|
Mr. JIVNATH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
NAWAGARH
|
CH-03-001-064-001/51
()
|
3303001000NRG24230520230543393
|
23/05/2023
|
siyaram
|
3303001WL013058
|
siyaram
|
00093
|
CRGB0008154
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878734753
|
|
Mr. SIYARAM RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
NAWAGARH
|
CH-03-001-064-001/52
()
|
3303001000NRG24230520230543394
|
23/05/2023
|
hariram
|
3303001WL013058
|
hariram
|
00093
|
CRGB0008154
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878734528
|
|
Mr. HARI RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
NAWAGARH
|
CH-03-001-064-001/54
()
|
3303001000NRG24230520230543396
|
23/05/2023
|
bedram
|
3303001WL013058
|
bedram
|
00093
|
CRGB0008154
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878734527
|
|
Mr. BED RAM LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
NAWAGARH
|
CH-03-001-064-001/55
()
|
3303001000NRG24230520230543397
|
23/05/2023
|
Posagel
|
3303001WL013058
|
Posagel
|
00093
|
CRGB0008154
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878734740
|
|
Mr. POSAGHIL LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
NAWAGARH
|
CH-03-001-064-001/56
()
|
3303001000NRG24230520230543398
|
23/05/2023
|
UDRIKA BAI
|
3303001WL013058
|
UDRIKA BAI
|
00093
|
CRGB0008154
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878734737
|
|
Mrs. UDRIKA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
NAWAGARH
|
CH-03-001-064-001/58
()
|
3303001000NRG24230520230543399
|
23/05/2023
|
shivkumari
|
3303001WL013058
|
shivkumari
|
00093
|
CRGB0008154
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878734514
|
|
Mrs. SHIV KUMARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
NAWAGARH
|
CH-03-001-064-001/59
()
|
3303001000NRG24230520230543400
|
23/05/2023
|
RAMSURUP
|
3303001WL013058
|
RAMSURUP
|
00093
|
CRGB0008154
|
150
|
150
|
Processed
|
26/05/2023
|
|
1878734530
|
|
Mr. RAMSWARUP VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
NAWAGARH
|
CH-03-001-064-001/621
()
|
3303001000NRG24230520230543402
|
23/05/2023
|
Mithla Varma
|
3303001WL013058
|
Mithla Varma
|
00093
|
CRGB0008154
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878734741
|
|
Mrs. MITHALA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
NAWAGARH
|
CH-03-001-064-001/629
()
|
3303001000NRG24230520230543403
|
23/05/2023
|
Sarsati bai Manikpuri
|
3303001WL013058
|
Sarsati bai Manikpuri
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
26/05/2023
|
|
1878734692
|
|
SARSWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
NAWAGARH
|
CH-03-001-064-001/640
()
|
3303001000NRG24230520230543405
|
23/05/2023
|
Rakesh Kumar Rajput
|
3303001WL013058
|
Rakesh Kumar Rajput
|
00093
|
CRGB0008154
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878734593
|
|
Mr. RAKESH KUMAR RAJPUT SO RAMESH RAJPU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
156
|
NAWAGARH
|
CH-03-001-064-001/65
()
|
3303001000NRG24230520230543406
|
23/05/2023
|
gautrahin bai
|
3303001WL013058
|
gautrahin bai
|
00093
|
CRGB0008154
|
150
|
150
|
Processed
|
26/05/2023
|
|
1878734512
|
|
Mrs. GAUTARHIN BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
NAWAGARH
|
CH-03-001-064-001/66
()
|
3303001000NRG24230520230543408
|
23/05/2023
|
gayatri
|
3303001WL013058
|
gayatri
|
00093
|
CRGB0008154
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878734517
|
|
Mrs. GAYATRI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
NAWAGARH
|
CH-03-001-064-001/66
()
|
3303001000NRG24230520230543407
|
23/05/2023
|
santosh
|
3303001WL013058
|
santosh
|
00093
|
CRGB0008154
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878734551
|
|
Mr. SANTOSH VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
NAWAGARH
|
CH-03-001-064-001/70
()
|
3303001000NRG24230520230543409
|
23/05/2023
|
sahodrabai
|
3303001WL013058
|
sahodrabai
|
00093
|
CRGB0008154
|
450
|
450
|
Processed
|
26/05/2023
|
|
1878734492
|
|
Mrs. SAHODRABAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
NAWAGARH
|
CH-03-001-064-001/74
()
|
3303001000NRG24230520230543410
|
23/05/2023
|
SHRIMATI BAI
|
3303001WL013058
|
SHRIMATI BAI
|
00093
|
CRGB0008154
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878734736
|
|
Mrs. SHRIMANTI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
NAWAGARH
|
CH-03-001-064-001/76
()
|
3303001000NRG24230520230543411
|
23/05/2023
|
mayaram
|
3303001WL013058
|
mayaram
|
00093
|
CRGB0008154
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878734691
|
|
MAYARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAWAGARH
|
CH-03-001-064-001/76
()
|
3303001000NRG24230520230543412
|
23/05/2023
|
sarojani
|
3303001WL013058
|
sarojani
|
00093
|
CRGB0008154
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878734520
|
|
M/s. SAROJ BAI YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
163
|
NAWAGARH
|
CH-03-001-064-001/8
()
|
3303001000NRG24230520230543413
|
23/05/2023
|
DEVLAL YADAV
|
3303001WL013058
|
DEVLAL YADAV
|
00093
|
CRGB0008154
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878734587
|
|
Mr. DEVLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
NAWAGARH
|
CH-03-001-064-001/80
()
|
3303001000NRG24230520230543414
|
23/05/2023
|
kausal
|
3303001WL013058
|
kausal
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
26/05/2023
|
|
1878734521
|
|
Mr. KAUSHAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
NAWAGARH
|
CH-03-001-064-001/83
()
|
3303001000NRG24230520230536800
|
23/05/2023
|
UCHITDAS
|
3303001WL012949
|
UCHITDAS
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1878734513
|
|
Uchit Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
NAWAGARH
|
CH-03-001-064-001/86
()
|
3303001000NRG24230520230543416
|
23/05/2023
|
sandhyabai
|
3303001WL013058
|
sandhyabai
|
00093
|
CRGB0008154
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878734742
|
|
Mrs. SANDHAYA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
NAWAGARH
|
CH-03-001-064-001/89
()
|
3303001000NRG24230520230543417
|
23/05/2023
|
Kalyani
|
3303001WL013058
|
Kalyani
|
00093
|
CRGB0008154
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878734491
|
|
Mrs. KALYANI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
NAWAGARH
|
CH-03-001-064-001/95
()
|
3303001000NRG24230520230543420
|
23/05/2023
|
Satrupa
|
3303001WL013058
|
Satrupa
|
00093
|
CRGB0008154
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878734522
|
|
Mrs. SATRUPA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
NAWAGARH
|
CH-03-001-064-001/97
()
|
3303001000NRG24230520230543421
|
23/05/2023
|
PAISHA
|
3303001WL013058
|
PAISHA
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
26/05/2023
|
|
1878734716
|
|
Mr. PAISAHA VERAM SO SADHUWA VERAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
170
|
NAWAGARH
|
CH-03-001-064-001/97
()
|
3303001000NRG24230520230543422
|
23/05/2023
|
RAMLABAI
|
3303001WL013058
|
RAMLABAI
|
00093
|
CRGB0008154
|
450
|
450
|
Processed
|
26/05/2023
|
|
1878734515
|
|
Mrs. RANHALA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
NAWAGARH
|
CH-03-001-071-001/104
()
|
3303001000NRG24230520230544670
|
23/05/2023
|
manoj
|
3303001WL013090
|
manoj
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1878734683
|
|
MANOJ KUMAR KHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
NAWAGARH
|
CH-03-001-071-001/109
()
|
3303001000NRG24230520230544020
|
23/05/2023
|
dileep kumar
|
3303001WL013075
|
dileep kumar
|
00093
|
CRGB0008154
|
990
|
990
|
Processed
|
26/05/2023
|
|
1878734695
|
|
Mr. DILEEP KUMAR SO KARTIK RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
173
|
NAWAGARH
|
CH-03-001-071-001/109
()
|
3303001000NRG24230520230544021
|
23/05/2023
|
usha bai
|
3303001WL013075
|
usha bai
|
00093
|
CRGB0008154
|
990
|
990
|
Processed
|
26/05/2023
|
|
1878734696
|
|
Mrs. USHA BAI W/O DILIP .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
NAWAGARH
|
CH-03-001-071-001/111
()
|
3303001000NRG24230520230543810
|
23/05/2023
|
ramawtar
|
3303001WL013070
|
ramawtar
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1878734721
|
|
MR RAMAWTAR LODHI
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAWAGARH
|
CH-03-001-071-001/115
()
|
3303001000NRG24230520230544672
|
23/05/2023
|
MOHINI BAI
|
3303001WL013090
|
MOHINI BAI
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1878734705
|
|
Mrs. MOHANI BAI W/O SANTOSH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
NAWAGARH
|
CH-03-001-071-001/115
()
|
3303001000NRG24230520230544671
|
23/05/2023
|
SANTOSH KUMAR
|
3303001WL013090
|
SANTOSH KUMAR
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1878734704
|
|
Mr. SANTOSH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
177
|
NAWAGARH
|
CH-03-001-071-001/118
()
|
3303001000NRG24230520230544712
|
23/05/2023
|
BEDBAI
|
3303001WL013093
|
BEDBAI
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878734497
|
|
BEDBAI MANIKPURI WO PRAKASH DAS
|
UNION BANK OF INDIA(508500)
|
|
178
|
NAWAGARH
|
CH-03-001-071-001/118
()
|
3303001000NRG24230520230544711
|
23/05/2023
|
PRAKASH DAS
|
3303001WL013093
|
PRAKASH DAS
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878734496
|
|
MR PRAKASH DAS
|
STATE BANK OF INDIA(508548)
|
|
179
|
NAWAGARH
|
CH-03-001-071-001/126
()
|
3303001000NRG24230520230543812
|
23/05/2023
|
Dilip Khande
|
3303001WL013070
|
Dilip Khande
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1878734684
|
|
Mr. DILIP KUMAR KHANDE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
180
|
NAWAGARH
|
CH-03-001-071-001/13
()
|
3303001000NRG24230520230544714
|
23/05/2023
|
KAMLA BAI
|
3303001WL013093
|
KAMLA BAI
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878734699
|
|
Mrs. KAMALA BAI W/O SHANKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
NAWAGARH
|
CH-03-001-071-001/13
()
|
3303001000NRG24230520230544713
|
23/05/2023
|
SHANKAR
|
3303001WL013093
|
SHANKAR
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878734698
|
|
Mr. SHANKAR S/O DUKALHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
NAWAGARH
|
CH-03-001-071-001/132
()
|
3303001000NRG24230520230544673
|
23/05/2023
|
MAHENDRAKUMAR
|
3303001WL013090
|
MAHENDRAKUMAR
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1878734685
|
|
MAHENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
NAWAGARH
|
CH-03-001-071-001/142
()
|
3303001000NRG24230520230544675
|
23/05/2023
|
Baldauram
|
3303001WL013090
|
Baldauram
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1878734713
|
|
Mr. BALDAU KHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
NAWAGARH
|
CH-03-001-071-001/155
()
|
3303001000NRG24230520230544715
|
23/05/2023
|
PARWATI
|
3303001WL013093
|
PARWATI
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878734571
|
|
Mrs. PARVATI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
NAWAGARH
|
CH-03-001-071-001/158
()
|
3303001000NRG24230520230544022
|
23/05/2023
|
kusumbai lodhi
|
3303001WL013075
|
kusumbai lodhi
|
00093
|
CRGB0008154
|
990
|
990
|
Processed
|
26/05/2023
|
|
1878734572
|
|
Mrs. KUSUM BAI LODHI WO MAHENDRA KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
186
|
NAWAGARH
|
CH-03-001-071-001/16
()
|
3303001000NRG24230520230543813
|
23/05/2023
|
DEVKUMARI
|
3303001WL013070
|
DEVKUMARI
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1878734564
|
|
Mrs. DEV KUMARI W/O DILIP KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
NAWAGARH
|
CH-03-001-071-001/163
()
|
3303001000NRG24230520230544024
|
23/05/2023
|
nilam
|
3303001WL013075
|
nilam
|
00093
|
CRGB0008154
|
990
|
990
|
Processed
|
26/05/2023
|
|
1878734724
|
|
Mr. NILAM SINGH VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
188
|
NAWAGARH
|
CH-03-001-071-001/163
()
|
3303001000NRG24230520230544023
|
23/05/2023
|
RAMnath
|
3303001WL013075
|
RAMnath
|
00093
|
CRGB0008154
|
990
|
990
|
Processed
|
26/05/2023
|
|
1878734754
|
|
MR RAM NATH VERMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAWAGARH
|
CH-03-001-071-001/177
()
|
3303001000NRG24230520230544676
|
23/05/2023
|
udesh
|
3303001WL013090
|
udesh
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1878734711
|
|
Mr. UDESH KUMAR RAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
190
|
NAWAGARH
|
CH-03-001-071-001/182
()
|
3303001000NRG24230520230544678
|
23/05/2023
|
ramratan
|
3303001WL013090
|
ramratan
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1878734759
|
|
Mr. RAM RATAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
191
|
NAWAGARH
|
CH-03-001-071-001/202
()
|
3303001000NRG24230520230544680
|
23/05/2023
|
MISHRI LAL
|
3303001WL013090
|
MISHRI LAL
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1878734498
|
|
Mr. MISHRI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
NAWAGARH
|
CH-03-001-071-001/202
()
|
3303001000NRG24230520230544025
|
23/05/2023
|
uddrika
|
3303001WL013075
|
uddrika
|
00093
|
CRGB0008154
|
990
|
990
|
Processed
|
26/05/2023
|
|
1878734573
|
|
Mr. UDRIKA BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
NAWAGARH
|
CH-03-001-071-001/203
()
|
3303001000NRG24230520230543814
|
23/05/2023
|
vimleshwari
|
3303001WL013070
|
vimleshwari
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1878734569
|
|
Mrs. VIMELSHWARI BAI W/O VIJENDRA KU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
NAWAGARH
|
CH-03-001-071-001/204
()
|
3303001000NRG24230520230544717
|
23/05/2023
|
chhamarajput
|
3303001WL013093
|
chhamarajput
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878734568
|
|
Mrs. KSHAMA RAJPUT W/O RAJENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
NAWAGARH
|
CH-03-001-071-001/209-A
()
|
3303001000NRG24230520230543815
|
23/05/2023
|
GAURI
|
3303001WL013070
|
GAURI
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1878734565
|
|
Mrs. GORI BAI W/O NANDLAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
NAWAGARH
|
CH-03-001-071-001/28
()
|
3303001000NRG24230520230543817
|
23/05/2023
|
mungelhin
|
3303001WL013070
|
mungelhin
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1878734715
|
|
Mrs. MUGELHIN BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
NAWAGARH
|
CH-03-001-071-001/28
()
|
3303001000NRG24230520230543816
|
23/05/2023
|
RAMANUJ
|
3303001WL013070
|
RAMANUJ
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1878734697
|
|
Mr. RAMANUJ S/O SUNDAR LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
NAWAGARH
|
CH-03-001-071-001/306
()
|
3303001000NRG24230520230544026
|
23/05/2023
|
Gaukaran Varma
|
3303001WL013075
|
Gaukaran Varma
|
00093
|
CRGB0008154
|
990
|
990
|
Processed
|
26/05/2023
|
|
1878734545
|
|
Mr. GAUKARAN VERMA S/O DARUG VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
NAWAGARH
|
CH-03-001-071-001/306
()
|
3303001000NRG24230520230544027
|
23/05/2023
|
Kamla Bai
|
3303001WL013075
|
Kamla Bai
|
00093
|
CRGB0008154
|
990
|
990
|
Processed
|
26/05/2023
|
|
1878734723
|
|
Mrs. KAMALA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
NAWAGARH
|
CH-03-001-071-001/308
()
|
3303001000NRG24230520230544028
|
23/05/2023
|
Ramshila Bai Lodhi
|
3303001WL013075
|
Ramshila Bai Lodhi
|
00093
|
CRGB0008154
|
990
|
990
|
Processed
|
26/05/2023
|
|
1878734578
|
|
RAMSHILA BAI LODHI
|
UNION BANK OF INDIA(508500)
|
|
201
|
NAWAGARH
|
CH-03-001-071-001/341
()
|
3303001000NRG24230520230544031
|
23/05/2023
|
omprakash lodhi
|
3303001WL013075
|
omprakash lodhi
|
00093
|
CRGB0008154
|
990
|
990
|
Processed
|
26/05/2023
|
|
1878734579
|
|
MR OMPRAKASH LODHI
|
STATE BANK OF INDIA(508548)
|
|
202
|
NAWAGARH
|
CH-03-001-071-001/341
()
|
3303001000NRG24230520230544032
|
23/05/2023
|
parwati
|
3303001WL013075
|
parwati
|
00093
|
CRGB0008154
|
990
|
990
|
Processed
|
26/05/2023
|
|
1878734580
|
|
Miss. PARWATI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
NAWAGARH
|
CH-03-001-071-001/343
()
|
3303001000NRG24230520230544033
|
23/05/2023
|
narendra kumar
|
3303001WL013075
|
narendra kumar
|
00093
|
CRGB0008154
|
990
|
990
|
Processed
|
26/05/2023
|
|
1878734722
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
NAWAGARH
|
CH-03-001-071-001/347
()
|
3303001000NRG24230520230544682
|
23/05/2023
|
kamila khande
|
3303001WL013090
|
kamila khande
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1878734703
|
|
Mrs. KAMILA BAI W/O AAJU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
NAWAGARH
|
CH-03-001-071-001/350
()
|
3303001000NRG24230520230543818
|
23/05/2023
|
chameli bai
|
3303001WL013070
|
chameli bai
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1878734590
|
|
Mrs. CHAMELI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
NAWAGARH
|
CH-03-001-071-001/379
()
|
3303001000NRG24230520230544034
|
23/05/2023
|
suryakant
|
3303001WL013075
|
suryakant
|
00093
|
CRGB0008154
|
990
|
990
|
Processed
|
26/05/2023
|
|
1878734566
|
|
Mr. SURYAKANTA VERMA S/O DILIP KUMAR VE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
NAWAGARH
|
CH-03-001-071-001/380
()
|
3303001000NRG24230520230544035
|
23/05/2023
|
anand kumar
|
3303001WL013075
|
anand kumar
|
00093
|
CRGB0008154
|
990
|
990
|
Processed
|
26/05/2023
|
|
1878734540
|
|
Master ANAN D KUMAR RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
NAWAGARH
|
CH-03-001-071-001/43
()
|
3303001000NRG24230520230544037
|
23/05/2023
|
amrit bai
|
3303001WL013075
|
amrit bai
|
00093
|
CRGB0008154
|
990
|
990
|
Processed
|
26/05/2023
|
|
1878734752
|
|
Mrs. AMRIT BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
NAWAGARH
|
CH-03-001-071-001/43
()
|
3303001000NRG24230520230544038
|
23/05/2023
|
girja bai
|
3303001WL013075
|
girja bai
|
00093
|
CRGB0008154
|
990
|
990
|
Processed
|
26/05/2023
|
|
1878734567
|
|
Mrs. GIRJA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
NAWAGARH
|
CH-03-001-071-001/43
()
|
3303001000NRG24230520230544036
|
23/05/2023
|
ram prasad
|
3303001WL013075
|
ram prasad
|
00093
|
CRGB0008154
|
990
|
990
|
Processed
|
26/05/2023
|
|
1878734690
|
|
RAMPRASAD RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NAWAGARH
|
CH-03-001-071-001/5
()
|
3303001000NRG24230520230544683
|
23/05/2023
|
holiram
|
3303001WL013090
|
holiram
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1878734584
|
|
Mr. HOLIRAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
NAWAGARH
|
CH-03-001-071-001/62
()
|
3303001000NRG24230520230544686
|
23/05/2023
|
soniya
|
3303001WL013090
|
soniya
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1878734702
|
|
Mrs. SONIYA W/O SURESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
NAWAGARH
|
CH-03-001-071-001/62
()
|
3303001000NRG24230520230544685
|
23/05/2023
|
suresh kumar
|
3303001WL013090
|
suresh kumar
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1878734701
|
|
Mr. SURESH KUMAR S/O JEEWAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
NAWAGARH
|
CH-03-001-071-001/65
()
|
3303001000NRG24230520230544721
|
23/05/2023
|
mankibai
|
3303001WL013093
|
mankibai
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878734688
|
|
MANKI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
NAWAGARH
|
CH-03-001-071-001/65
()
|
3303001000NRG24230520230544720
|
23/05/2023
|
mohitram
|
3303001WL013093
|
mohitram
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878734687
|
|
Mr. MOHIT RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
216
|
NAWAGARH
|
CH-03-001-071-001/77
()
|
3303001000NRG24230520230544039
|
23/05/2023
|
DHANNU RAM
|
3303001WL013075
|
DHANNU RAM
|
00093
|
CRGB0008154
|
990
|
990
|
Processed
|
26/05/2023
|
|
1878734682
|
|
Mr. DHANNU RAM LODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
217
|
NAWAGARH
|
CH-03-001-071-001/77
()
|
3303001000NRG24230520230544040
|
23/05/2023
|
SATRUPA
|
3303001WL013075
|
SATRUPA
|
00093
|
CRGB0008154
|
990
|
990
|
Processed
|
26/05/2023
|
|
1878734574
|
|
Mrs. SATRUPA W/O DHUNNURAM LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
NAWAGARH
|
CH-03-001-071-001/84
()
|
3303001000NRG24230520230543821
|
23/05/2023
|
dulaurin
|
3303001WL013070
|
dulaurin
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1878734714
|
|
Mr. CHOUBE RAM VERMA SO SEUK RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
219
|
NAWAGARH
|
CH-03-001-071-001/84
()
|
3303001000NRG24230520230543820
|
23/05/2023
|
sakun bai
|
3303001WL013070
|
sakun bai
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1878734686
|
|
Mrs. SAKUN BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
NAWAGARH
|
CH-03-001-071-001/87
()
|
3303001000NRG24230520230544723
|
23/05/2023
|
KARTIK BAI
|
3303001WL013093
|
KARTIK BAI
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878734746
|
|
Mrs. KARTIK BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
NAWAGARH
|
CH-03-001-071-001/87
()
|
3303001000NRG24230520230544722
|
23/05/2023
|
rajaram
|
3303001WL013093
|
rajaram
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878734549
|
|
Mr. RAJA RAM VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
NAWAGARH
|
CH-03-001-071-001/99
()
|
3303001000NRG24230520230543823
|
23/05/2023
|
Heera bai
|
3303001WL013070
|
Heera bai
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1878734575
|
|
Mrs. HIRAKALI BAI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108060
|
108060
|
|
|
|
|
|
|
|
|
223
|
NAWAGARH
|
CH-03-001-064-001/125
()
|
3303001000NRG24230520230543358
|
23/05/2023
|
RAMPRASAD
|
3303001WL013058
|
RAMPRASAD
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878734542
|
|
Mr. RAMPRASAD VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
224
|
NAWAGARH
|
CH-03-001-071-001/25
()
|
3303001000NRG24230520230544719
|
23/05/2023
|
Shivkumari
|
3303001WL013093
|
Shivkumari
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878734738
|
|
Mrs. SHIV KUMARI KHANDEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
225
|
NAWAGARH
|
CH-03-001-042-001/216
()
|
3303001000NRG24220520230528758
|
23/05/2023
|
lalita
|
3303001WL012727
|
lalita
|
00121
|
BKDN0800000
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1878734640
|
|
Mrs. LALITA BAI SAHU WO KUNJRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
226
|
NAWAGARH
|
CH-03-001-014-002/276
()
|
3303001000NRG24220520230528792
|
23/05/2023
|
Roshan Kumar kurre
|
3303001WL012728
|
Roshan Kumar kurre
|
00121
|
CBIN0283377
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
1878734615
|
|
Mr. ROSHAN KUMAR KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
NAWAGARH
|
CH-03-001-014-002/278
()
|
3303001000NRG24220520230528795
|
23/05/2023
|
Chandrika
|
3303001WL012728
|
Chandrika
|
00121
|
CBIN0283377
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
1878734623
|
|
MRS MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
228
|
NAWAGARH
|
CH-03-001-064-001/619
()
|
3303001000NRG24230520230543401
|
23/05/2023
|
Bhop Singh
|
3303001WL013058
|
Bhop Singh
|
00121
|
CBIN0283377
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878734709
|
|
Mr. BHOP SINGH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2910
|
2910
|
|
|
|
|
|
|
|
|
229
|
NAWAGARH
|
CH-03-001-064-001/508-A
()
|
3303001000NRG24230520230543390
|
23/05/2023
|
Jamotri
|
3303001WL013058
|
Jamotri
|
00415
|
SBIN0001144
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878734503
|
|
MRS JAMOTRI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
230
|
NAWAGARH
|
CH-03-001-011-002/578
()
|
3303001000NRG24230520230533569
|
23/05/2023
|
HIRALAL VERMA
|
3303001WL012879
|
HIRALAL VERMA
|
00415
|
SBIN0001627
|
1140
|
1140
|
Processed
|
26/05/2023
|
|
1878734603
|
|
Mr. HEERA LAL VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
231
|
NAWAGARH
|
CH-03-001-011-002/578
()
|
3303001000NRG24230520230533570
|
23/05/2023
|
SUNITA VERMA
|
3303001WL012879
|
SUNITA VERMA
|
00415
|
SBIN0001627
|
1140
|
1140
|
Processed
|
26/05/2023
|
|
1878734604
|
|
MRS SUNITA VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
232
|
NAWAGARH
|
CH-03-001-014-001/272
()
|
3303001000NRG24220520230528787
|
23/05/2023
|
GITANJALI SAHU
|
3303001WL012728
|
GITANJALI SAHU
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1878734633
|
|
MRS MRS GEETANJALI
|
STATE BANK OF INDIA(508548)
|
|
233
|
NAWAGARH
|
CH-03-001-014-001/296
()
|
3303001000NRG24220520230528789
|
23/05/2023
|
POOJA SAHU
|
3303001WL012728
|
POOJA SAHU
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1878734634
|
|
MRS POOJA SAHU
|
STATE BANK OF INDIA(508548)
|
|
234
|
NAWAGARH
|
CH-03-001-014-001/296
()
|
3303001000NRG24220520230528788
|
23/05/2023
|
SUKHNANDAN
|
3303001WL012728
|
SUKHNANDAN
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1878734635
|
|
MR MR SUKHNANDAN
|
STATE BANK OF INDIA(508548)
|
|
235
|
NAWAGARH
|
CH-03-001-014-002/16
()
|
3303001000NRG24220520230528791
|
23/05/2023
|
sunita
|
3303001WL012728
|
sunita
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
1878734504
|
|
MRS MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
236
|
NAWAGARH
|
CH-03-001-014-002/279
()
|
3303001000NRG24220520230528796
|
23/05/2023
|
Sanjana
|
3303001WL012728
|
Sanjana
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
1878734597
|
|
MISS SANJANA XXXX
|
STATE BANK OF INDIA(508548)
|
|
237
|
NAWAGARH
|
CH-03-001-014-002/46
()
|
3303001000NRG24220520230528799
|
23/05/2023
|
DEVKANT KUMAR
|
3303001WL012728
|
DEVKANT KUMAR
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
1878734618
|
|
MASTER DEVKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
NAWAGARH
|
CH-03-001-014-002/46
()
|
3303001000NRG24220520230528800
|
23/05/2023
|
RESAMI
|
3303001WL012728
|
RESAMI
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
1878734616
|
|
MISS RESHMI
|
STATE BANK OF INDIA(508548)
|
|
239
|
NAWAGARH
|
CH-03-001-014-002/46
()
|
3303001000NRG24220520230528798
|
23/05/2023
|
SONMAT BAI
|
3303001WL012728
|
SONMAT BAI
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
1878734632
|
|
Mrs. SONMAT BAI W/O RAJENDR SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
240
|
NAWAGARH
|
CH-03-001-014-002/7
()
|
3303001000NRG24220520230528809
|
23/05/2023
|
HITESH KUMAR
|
3303001WL012728
|
HITESH KUMAR
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
1878734620
|
|
MASTER HITESH KUMAR NAVRANGE
|
STATE BANK OF INDIA(508548)
|
|
241
|
NAWAGARH
|
CH-03-001-014-002/7
()
|
3303001000NRG24220520230528808
|
23/05/2023
|
NITISH
|
3303001WL012728
|
NITISH
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
1878734509
|
|
MR NITISH KUMAR NAVRANGE
|
STATE BANK OF INDIA(508548)
|
|
242
|
NAWAGARH
|
CH-03-001-014-002/7
()
|
3303001000NRG24220520230528810
|
23/05/2023
|
RATNESH KUMAR NAVRANGE
|
3303001WL012728
|
RATNESH KUMAR NAVRANGE
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
1878734619
|
|
MASTER RATNESH KUMAR NAVRANGE
|
STATE BANK OF INDIA(508548)
|
|
243
|
NAWAGARH
|
CH-03-001-014-002/83
()
|
3303001000NRG24220520230528813
|
23/05/2023
|
pushpendra
|
3303001WL012728
|
pushpendra
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
1878734508
|
|
MR PUSHPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
NAWAGARH
|
CH-03-001-042-001/231
()
|
3303001000NRG24220520230528762
|
23/05/2023
|
Ajay Kumar
|
3303001WL012727
|
Ajay Kumar
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878734625
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
NAWAGARH
|
CH-03-001-042-001/231
()
|
3303001000NRG24220520230528761
|
23/05/2023
|
Chhedilal
|
3303001WL012727
|
Chhedilal
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878734636
|
|
Mr. CHHEDIRAM MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
246
|
NAWAGARH
|
CH-03-001-042-001/458
()
|
3303001000NRG24220520230528771
|
23/05/2023
|
Mahesh Yadav
|
3303001WL012727
|
Mahesh Yadav
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1878734609
|
|
MR MAHESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
247
|
NAWAGARH
|
CH-03-001-064-001/10
()
|
3303001000NRG24230520230543349
|
23/05/2023
|
Shivkumar Patak
|
3303001WL013058
|
Shivkumar Patak
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878734626
|
|
MR SHIVKUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
248
|
NAWAGARH
|
CH-03-001-064-001/129
()
|
3303001000NRG24230520230536791
|
23/05/2023
|
manharan
|
3303001WL012949
|
manharan
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1878734622
|
|
MR MANHARAN MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
249
|
NAWAGARH
|
CH-03-001-064-001/178
()
|
3303001000NRG24230520230543368
|
23/05/2023
|
rohit
|
3303001WL013058
|
rohit
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878734612
|
|
MR ROHIT
|
STATE BANK OF INDIA(508548)
|
|
250
|
NAWAGARH
|
CH-03-001-064-001/180
()
|
3303001000NRG24230520230543369
|
23/05/2023
|
mohit
|
3303001WL013058
|
mohit
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878734610
|
|
Mohit Rajput
|
BANK OF BARODA(606985)
|
|
251
|
NAWAGARH
|
CH-03-001-064-001/37
()
|
3303001000NRG24230520230543383
|
23/05/2023
|
kilash
|
3303001WL013058
|
kilash
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878734613
|
|
MR KAILASH KUMAR VARMA
|
STATE BANK OF INDIA(508548)
|
|
252
|
NAWAGARH
|
CH-03-001-064-001/83
()
|
3303001000NRG24230520230536801
|
23/05/2023
|
Sandeep
|
3303001WL012949
|
Sandeep
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1878734627
|
|
MASTER MASTER SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
253
|
NAWAGARH
|
CH-03-001-064-001/83
()
|
3303001000NRG24230520230536802
|
23/05/2023
|
Varsha Manikpuri
|
3303001WL012949
|
Varsha Manikpuri
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1878734637
|
|
Mrs. VARSHA MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
254
|
NAWAGARH
|
CH-03-001-064-001/86
()
|
3303001000NRG24230520230543415
|
23/05/2023
|
Ramkrishna
|
3303001WL013058
|
Ramkrishna
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
26/05/2023
|
|
1878734611
|
|
Mr. RAMKRISHAN VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
255
|
NAWAGARH
|
CH-03-001-064-001/90
()
|
3303001000NRG24230520230543419
|
23/05/2023
|
Kuleshwar Rajput
|
3303001WL013058
|
Kuleshwar Rajput
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
26/05/2023
|
|
1878734630
|
|
MR KULESHWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
256
|
NAWAGARH
|
CH-03-001-071-001/132
()
|
3303001000NRG24230520230544674
|
23/05/2023
|
sunti bai
|
3303001WL013090
|
sunti bai
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1878734614
|
|
MRS SUNTI BAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
NAWAGARH
|
CH-03-001-071-001/177
()
|
3303001000NRG24230520230544677
|
23/05/2023
|
pramod
|
3303001WL013090
|
pramod
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1878734631
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
NAWAGARH
|
CH-03-001-071-001/25
()
|
3303001000NRG24230520230544718
|
23/05/2023
|
khemdas
|
3303001WL013093
|
khemdas
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
26/05/2023
|
|
1878734608
|
|
Mr. KHEMDAS .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
259
|
NAWAGARH
|
CH-03-001-071-001/50
()
|
3303001000NRG24230520230544684
|
23/05/2023
|
krishna kumar
|
3303001WL013090
|
krishna kumar
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1878734617
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
NAWAGARH
|
CH-03-001-071-001/99
()
|
3303001000NRG24230520230543822
|
23/05/2023
|
Kamta
|
3303001WL013070
|
Kamta
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1878734507
|
|
MR KAMTA PRASAD VARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29490
|
29490
|
|
|
|
|
|
|
|
|
261
|
NAWAGARH
|
CH-03-001-050-001/264
()
|
3303001000NRG24220520230528598
|
23/05/2023
|
MEENA VERMA
|
3303001WL012724
|
MEENA VERMA
|
00415
|
SBIN0006246
|
828
|
828
|
Processed
|
26/05/2023
|
|
1878734505
|
|
MRS MINA BAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
262
|
NAWAGARH
|
CH-03-001-050-001/264
()
|
3303001000NRG24220520230528597
|
23/05/2023
|
NARENDRA VERMA
|
3303001WL012724
|
NARENDRA VERMA
|
00415
|
SBIN0006246
|
828
|
828
|
Processed
|
26/05/2023
|
|
1878734506
|
|
NARENDRA VERMA
|
BANK OF BARODA(606985)
|
|
263
|
NAWAGARH
|
CH-03-001-050-001/33
()
|
3303001000NRG24220520230528601
|
23/05/2023
|
aanusuiya
|
3303001WL012724
|
aanusuiya
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
26/05/2023
|
|
1878734502
|
|
MR ANUSUIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
NAWAGARH
|
CH-03-001-050-001/79
()
|
3303001000NRG24220520230528616
|
23/05/2023
|
rameshwari
|
3303001WL012724
|
rameshwari
|
00415
|
SBIN0006246
|
792
|
792
|
Processed
|
26/05/2023
|
|
1878734638
|
|
Mrs. RAMESHWARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
265
|
NAWAGARH
|
CH-03-001-050-001/86
()
|
3303001000NRG24220520230528620
|
23/05/2023
|
Anjalee
|
3303001WL012724
|
Anjalee
|
00415
|
SBIN0006246
|
852
|
852
|
Processed
|
26/05/2023
|
|
1878734639
|
|
Miss. ANJLEE SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
266
|
NAWAGARH
|
CH-03-001-011-002/113
()
|
3303001000NRG24230520230533549
|
23/05/2023
|
TULSI VERMA
|
3303001WL012879
|
TULSI VERMA
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
26/05/2023
|
|
1878734624
|
|
MR TULSI VERMA
|
STATE BANK OF INDIA(508548)
|
|
267
|
NAWAGARH
|
CH-03-001-011-002/224
()
|
3303001000NRG24230520230533554
|
23/05/2023
|
PEKHAN LAL SAHU
|
3303001WL012879
|
PEKHAN LAL SAHU
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
26/05/2023
|
|
1878734629
|
|
MR PEKHAN LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
268
|
NAWAGARH
|
CH-03-001-011-002/224
()
|
3303001000NRG24230520230533555
|
23/05/2023
|
TIL BAI SAHU
|
3303001WL012879
|
TIL BAI SAHU
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
26/05/2023
|
|
1878734628
|
|
MRS TIL BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
269
|
NAWAGARH
|
CH-03-001-011-002/528
()
|
3303001000NRG24230520230533563
|
23/05/2023
|
PRAKASH VERMA
|
3303001WL012879
|
PRAKASH VERMA
|
00415
|
SBIN0009519
|
1140
|
1140
|
Processed
|
26/05/2023
|
|
1878734621
|
|
MR PRAKASH VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
270
|
NAWAGARH
|
CH-03-001-011-002/129
()
|
3303001000NRG24230520230533551
|
23/05/2023
|
Laxmin Bai Tiwari
|
3303001WL012879
|
Laxmin Bai Tiwari
|
00462
|
UCBA0002836
|
1140
|
1140
|
Processed
|
26/05/2023
|
|
1878734607
|
|
LAXMIBAI
|
UCO BANK(607066)
|
|
271
|
NAWAGARH
|
CH-03-001-011-002/129
()
|
3303001000NRG24230520230533550
|
23/05/2023
|
Manharan Tiwari
|
3303001WL012879
|
Manharan Tiwari
|
00462
|
UCBA0002836
|
1140
|
1140
|
Processed
|
26/05/2023
|
|
1878734606
|
|
MANHARAN TIWARI S/O PANCH RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
272
|
NAWAGARH
|
CH-03-001-042-001/15
()
|
3303001000NRG24220520230528746
|
23/05/2023
|
Pramod Kumar
|
3303001WL012727
|
Pramod Kumar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
1878734605
|
|
Pramod Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
273
|
NAWAGARH
|
CH-03-001-071-001/111
()
|
3303001000NRG24230520230543811
|
23/05/2023
|
ramshila
|
3303001WL013070
|
ramshila
|
00691
|
IPOS0000001
|
1200
|
1200
|
Rejected
|
26/05/2023
|
|
1878734602
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
274
|
NAWAGARH
|
CH-03-001-071-001/77
()
|
3303001000NRG24230520230544041
|
23/05/2023
|
BIR SINGH
|
3303001WL013075
|
BIR SINGH
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
26/05/2023
|
|
1878734601
|
|
VEER SINGH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2190
|
2190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257598
|
257598
|
|
|
|
|
|
|
|