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-03-001-042-001/363 ()
|
3303001000NRG24210420230132039
|
21/04/2023
|
Bedram verma
|
3303001WL002829
|
Bedram verma
|
00045
|
BARB0BHATAP
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509460
|
|
Mr. BEDRAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-042-001/456 ()
|
3303001000NRG24210420230132103
|
21/04/2023
|
Harichand sahu
|
3303001WL002829
|
Harichand sahu
|
00089
|
CBIN0281279
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509716
|
|
Mr. HARISHCHANDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
NAWAGARH
|
CH-03-001-042-001/456 ()
|
3303001000NRG24210420230132104
|
21/04/2023
|
Sunita sahu
|
3303001WL002829
|
Sunita sahu
|
00089
|
CBIN0281279
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509723
|
|
Mrs. SUNITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
4
|
NAWAGARH
|
CH-03-001-042-001/207 ()
|
3303001000NRG24210420230131925
|
21/04/2023
|
DEVKI
|
3303001WL002829
|
DEVKI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509959
|
|
Mrs. DEVKI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
NAWAGARH
|
CH-03-001-042-001/207 ()
|
3303001000NRG24210420230131924
|
21/04/2023
|
SHANKAR
|
3303001WL002829
|
SHANKAR
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509838
|
|
Mr. SHANKER LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
6
|
NAWAGARH
|
CH-03-001-042-001/208 ()
|
3303001000NRG24210420230131926
|
21/04/2023
|
sukriti
|
3303001WL002829
|
sukriti
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509680
|
|
Mrs. SUKRITA BAI SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
NAWAGARH
|
CH-03-001-042-001/209 ()
|
3303001000NRG24210420230131927
|
21/04/2023
|
Manju shrivas
|
3303001WL002829
|
Manju shrivas
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509865
|
|
MANJU SHRIVAS
|
INDUSIND BANK(607189)
|
8
|
NAWAGARH
|
CH-03-001-042-001/21 ()
|
3303001000NRG24210420230131928
|
21/04/2023
|
ramadhar
|
3303001WL002829
|
ramadhar
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509916
|
|
Mr. RAMADHAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
NAWAGARH
|
CH-03-001-042-001/210 ()
|
3303001000NRG24210420230131929
|
21/04/2023
|
Menkumari
|
3303001WL002829
|
Menkumari
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509732
|
|
Mrs. MAIN KUMARI VARMA W/O RAMGOPAL VARM
|
CHHATTISGARH GRAMIN BANK(607214)
|
10
|
NAWAGARH
|
CH-03-001-042-001/210 ()
|
3303001000NRG24210420230131930
|
21/04/2023
|
Ramgopal
|
3303001WL002829
|
Ramgopal
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509635
|
|
Mr. RAMGOPAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
11
|
NAWAGARH
|
CH-03-001-042-001/212 ()
|
3303001000NRG24210420230131931
|
21/04/2023
|
BHUNESHWARI
|
3303001WL002829
|
BHUNESHWARI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509505
|
|
Mrs. BHUNESHWARI TIWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
12
|
NAWAGARH
|
CH-03-001-042-001/215-A ()
|
3303001000NRG24210420230131932
|
21/04/2023
|
laxmin
|
3303001WL002829
|
laxmin
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509693
|
|
Mrs. LAXMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
13
|
NAWAGARH
|
CH-03-001-042-001/218 ()
|
3303001000NRG24210420230131935
|
21/04/2023
|
pameshwar
|
3303001WL002829
|
pameshwar
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510117
|
|
Mr. PARMESHWAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
14
|
NAWAGARH
|
CH-03-001-042-001/218 ()
|
3303001000NRG24210420230131934
|
21/04/2023
|
shankar
|
3303001WL002829
|
shankar
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509982
|
|
SHANKAR SINGH THAKUR
|
BANK OF BARODA(606985)
|
15
|
NAWAGARH
|
CH-03-001-042-001/222 ()
|
3303001000NRG24210420230131937
|
21/04/2023
|
ANSUIYA
|
3303001WL002829
|
ANSUIYA
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509629
|
|
ANUSUIYA SAHU W.O PURSUTAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
16
|
NAWAGARH
|
CH-03-001-042-001/222 ()
|
3303001000NRG24210420230131936
|
21/04/2023
|
purshottam
|
3303001WL002829
|
purshottam
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509641
|
|
Mr. PURUSHOTTAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
17
|
NAWAGARH
|
CH-03-001-042-001/222 ()
|
3303001000NRG24210420230131938
|
21/04/2023
|
Ravikumar
|
3303001WL002829
|
Ravikumar
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510063
|
|
Mr. RAVI KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
18
|
NAWAGARH
|
CH-03-001-042-001/226 ()
|
3303001000NRG24210420230131939
|
21/04/2023
|
kamala
|
3303001WL002829
|
kamala
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510032
|
|
Mrs. KAMALA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
19
|
NAWAGARH
|
CH-03-001-042-001/227-A ()
|
3303001000NRG24210420230131940
|
21/04/2023
|
bhagwat
|
3303001WL002829
|
bhagwat
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509643
|
|
BHAGWAT RAM SAHU
|
BANK OF BARODA(606985)
|
20
|
NAWAGARH
|
CH-03-001-042-001/227-A ()
|
3303001000NRG24210420230131942
|
21/04/2023
|
Shiv Kumar
|
3303001WL002829
|
Shiv Kumar
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509493
|
|
Shivkumar Sahu
|
BANK OF BARODA(606985)
|
21
|
NAWAGARH
|
CH-03-001-042-001/227-A ()
|
3303001000NRG24210420230131941
|
21/04/2023
|
TIJAN
|
3303001WL002829
|
TIJAN
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510057
|
|
Mrs. TIJAN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
22
|
NAWAGARH
|
CH-03-001-042-001/228 ()
|
3303001000NRG24210420230131945
|
21/04/2023
|
Devkumar
|
3303001WL002829
|
Devkumar
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509866
|
|
Master DEVKUMAR TURKANE
|
CHHATTISGARH GRAMIN BANK(607214)
|
23
|
NAWAGARH
|
CH-03-001-042-001/228 ()
|
3303001000NRG24210420230131943
|
21/04/2023
|
KESHO
|
3303001WL002829
|
KESHO
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509676
|
|
Mr. KESHO TURKANE SO VISHRAM TURKANE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
24
|
NAWAGARH
|
CH-03-001-042-001/228 ()
|
3303001000NRG24210420230131944
|
21/04/2023
|
SUSHILA BAI
|
3303001WL002829
|
SUSHILA BAI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509679
|
|
Mrs. SUSHILA BAI TURKANE
|
CHHATTISGARH GRAMIN BANK(607214)
|
25
|
NAWAGARH
|
CH-03-001-042-001/230 ()
|
3303001000NRG24210420230131947
|
21/04/2023
|
KAMLA
|
3303001WL002829
|
KAMLA
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510044
|
|
Mrs. KAMLA BAI TUKANE
|
CHHATTISGARH GRAMIN BANK(607214)
|
26
|
NAWAGARH
|
CH-03-001-042-001/230 ()
|
3303001000NRG24210420230131946
|
21/04/2023
|
PRAMOD
|
3303001WL002829
|
PRAMOD
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509796
|
|
Mr. PRAMOD KUMAR MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
27
|
NAWAGARH
|
CH-03-001-042-001/231 ()
|
3303001000NRG24210420230131948
|
21/04/2023
|
Premin Bai
|
3303001WL002829
|
Premin Bai
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510053
|
|
Mrs. PREMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
28
|
NAWAGARH
|
CH-03-001-042-001/232-A ()
|
3303001000NRG24210420230131950
|
21/04/2023
|
ASHOK
|
3303001WL002829
|
ASHOK
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509852
|
|
Mr. ASHOK VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
29
|
NAWAGARH
|
CH-03-001-042-001/232-A ()
|
3303001000NRG24210420230131951
|
21/04/2023
|
NEETA
|
3303001WL002829
|
NEETA
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509968
|
|
Mrs. NITA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
30
|
NAWAGARH
|
CH-03-001-042-001/236-A ()
|
3303001000NRG24210420230131952
|
21/04/2023
|
KUMARI
|
3303001WL002829
|
KUMARI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509920
|
|
Mrs. KUMARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
31
|
NAWAGARH
|
CH-03-001-042-001/239 ()
|
3303001000NRG24210420230131953
|
21/04/2023
|
FULMAT
|
3303001WL002829
|
FULMAT
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509735
|
|
Mrs. FULMAT BAI W/O JALESHWAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
32
|
NAWAGARH
|
CH-03-001-042-001/239 ()
|
3303001000NRG24210420230131954
|
21/04/2023
|
JALESHWAR
|
3303001WL002829
|
JALESHWAR
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509966
|
|
Mr. JALESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
33
|
NAWAGARH
|
CH-03-001-042-001/240 ()
|
3303001000NRG24210420230131956
|
21/04/2023
|
Devsharan
|
3303001WL002829
|
Devsharan
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509458
|
|
Devsharan ..
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
NAWAGARH
|
CH-03-001-042-001/240 ()
|
3303001000NRG24210420230131955
|
21/04/2023
|
RADHA BAI
|
3303001WL002829
|
RADHA BAI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509915
|
|
Mrs. RADHA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
35
|
NAWAGARH
|
CH-03-001-042-001/241 ()
|
3303001000NRG24210420230131957
|
21/04/2023
|
RAMLAL
|
3303001WL002829
|
RAMLAL
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509730
|
|
Mr. RAMLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
36
|
NAWAGARH
|
CH-03-001-042-001/241 ()
|
3303001000NRG24210420230131958
|
21/04/2023
|
TIJMAT
|
3303001WL002829
|
TIJMAT
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509906
|
|
Mrs. TIJMAT BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
37
|
NAWAGARH
|
CH-03-001-042-001/242 ()
|
3303001000NRG24210420230131959
|
21/04/2023
|
ANITA
|
3303001WL002829
|
ANITA
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509962
|
|
Mrs. ANITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
38
|
NAWAGARH
|
CH-03-001-042-001/242 ()
|
3303001000NRG24210420230131960
|
21/04/2023
|
KUNTI
|
3303001WL002829
|
KUNTI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509677
|
|
Mrs. KUNTI BAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
39
|
NAWAGARH
|
CH-03-001-042-001/243 ()
|
3303001000NRG24210420230131961
|
21/04/2023
|
RADHE
|
3303001WL002829
|
RADHE
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509853
|
|
Mr. RADHELAL TURKANE
|
CHHATTISGARH GRAMIN BANK(607214)
|
40
|
NAWAGARH
|
CH-03-001-042-001/244-A ()
|
3303001000NRG24210420230131962
|
21/04/2023
|
Manoj Yadav
|
3303001WL002829
|
Manoj Yadav
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510055
|
|
Mr. MANOJ YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
41
|
NAWAGARH
|
CH-03-001-042-001/244-A ()
|
3303001000NRG24210420230131963
|
21/04/2023
|
Soni Yadav
|
3303001WL002829
|
Soni Yadav
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510056
|
|
Mrs. SONI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
42
|
NAWAGARH
|
CH-03-001-042-001/247 ()
|
3303001000NRG24210420230131964
|
21/04/2023
|
hetu ram
|
3303001WL002829
|
hetu ram
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509919
|
|
Mr. HETOO RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
43
|
NAWAGARH
|
CH-03-001-042-001/247 ()
|
3303001000NRG24210420230131965
|
21/04/2023
|
pyaari bai
|
3303001WL002829
|
pyaari bai
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510093
|
|
Mrs. PYARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
44
|
NAWAGARH
|
CH-03-001-042-001/25 ()
|
3303001000NRG24210420230131966
|
21/04/2023
|
DAULAT
|
3303001WL002829
|
DAULAT
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509626
|
|
Mr. DOULAT S/O HALALKHOR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
45
|
NAWAGARH
|
CH-03-001-042-001/25 ()
|
3303001000NRG24210420230131967
|
21/04/2023
|
DROPATI
|
3303001WL002829
|
DROPATI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509850
|
|
Mrs. DURPATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
46
|
NAWAGARH
|
CH-03-001-042-001/256 ()
|
3303001000NRG24210420230131968
|
21/04/2023
|
KRISHANA
|
3303001WL002829
|
KRISHANA
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509854
|
|
Mr. KRISHAN KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
47
|
NAWAGARH
|
CH-03-001-042-001/259 ()
|
3303001000NRG24210420230131970
|
21/04/2023
|
Aanand Kunvar
|
3303001WL002829
|
Aanand Kunvar
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509681
|
|
Mrs. ANAND SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
48
|
NAWAGARH
|
CH-03-001-042-001/259 ()
|
3303001000NRG24210420230131969
|
21/04/2023
|
Vinay Shrivas
|
3303001WL002829
|
Vinay Shrivas
|
00093
|
CRGB0008138
|
560
|
560
|
Processed
|
11/05/2023
|
|
1436509638
|
|
Mr. VINAY KUMAR SRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
49
|
NAWAGARH
|
CH-03-001-042-001/26 ()
|
3303001000NRG24210420230131971
|
21/04/2023
|
REKHA
|
3303001WL002829
|
REKHA
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509633
|
|
MR REKHACHAND SAHU
|
STATE BANK OF INDIA(508548)
|
50
|
NAWAGARH
|
CH-03-001-042-001/26 ()
|
3303001000NRG24210420230131972
|
21/04/2023
|
savita
|
3303001WL002829
|
savita
|
00093
|
CRGB0008138
|
700
|
700
|
Processed
|
11/05/2023
|
|
1436509851
|
|
Mrs. SAVITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
51
|
NAWAGARH
|
CH-03-001-042-001/262 ()
|
3303001000NRG24210420230131973
|
21/04/2023
|
hemkumar
|
3303001WL002829
|
hemkumar
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509840
|
|
KAJABAI WIFE OF DUKALHA
|
UNION BANK OF INDIA(508500)
|
52
|
NAWAGARH
|
CH-03-001-042-001/262 ()
|
3303001000NRG24210420230131974
|
21/04/2023
|
REEPATI
|
3303001WL002829
|
REEPATI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510113
|
|
Mrs. RIPTI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
53
|
NAWAGARH
|
CH-03-001-042-001/264 ()
|
3303001000NRG24210420230131976
|
21/04/2023
|
CHURAWAN
|
3303001WL002829
|
CHURAWAN
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509731
|
|
Mr. CHURAMAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
54
|
NAWAGARH
|
CH-03-001-042-001/264 ()
|
3303001000NRG24210420230131975
|
21/04/2023
|
URMILA
|
3303001WL002829
|
URMILA
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509965
|
|
Mrs. URIMILA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
55
|
NAWAGARH
|
CH-03-001-042-001/27 ()
|
3303001000NRG24210420230131977
|
21/04/2023
|
HALAL KHOR
|
3303001WL002829
|
HALAL KHOR
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509627
|
|
Mr. HALAL KHOR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
56
|
NAWAGARH
|
CH-03-001-042-001/27 ()
|
3303001000NRG24210420230131978
|
21/04/2023
|
SAGAN
|
3303001WL002829
|
SAGAN
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509845
|
|
Mrs. SAGAN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
57
|
NAWAGARH
|
CH-03-001-042-001/270 ()
|
3303001000NRG24210420230131980
|
21/04/2023
|
Krishna Varma
|
3303001WL002829
|
Krishna Varma
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509634
|
|
Mr. KRISHNA VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
58
|
NAWAGARH
|
CH-03-001-042-001/270 ()
|
3303001000NRG24210420230131979
|
21/04/2023
|
reena
|
3303001WL002829
|
reena
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509910
|
|
Mrs. KSHAMA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
59
|
NAWAGARH
|
CH-03-001-042-001/271 ()
|
3303001000NRG24210420230131981
|
21/04/2023
|
dewantin
|
3303001WL002829
|
dewantin
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509969
|
|
Miss. JAWANTIN BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
60
|
NAWAGARH
|
CH-03-001-042-001/271 ()
|
3303001000NRG24210420230131982
|
21/04/2023
|
Mannu Varma
|
3303001WL002829
|
Mannu Varma
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510086
|
|
MANNU LAL VERMA
|
UNION BANK OF INDIA(508500)
|
61
|
NAWAGARH
|
CH-03-001-042-001/272 ()
|
3303001000NRG24210420230131984
|
21/04/2023
|
DURPATI
|
3303001WL002829
|
DURPATI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509900
|
|
Mrs. DURPATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
62
|
NAWAGARH
|
CH-03-001-042-001/272 ()
|
3303001000NRG24210420230131983
|
21/04/2023
|
PUNARAM
|
3303001WL002829
|
PUNARAM
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509632
|
|
Mr. PUNNA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
63
|
NAWAGARH
|
CH-03-001-042-001/278-A ()
|
3303001000NRG24210420230131986
|
21/04/2023
|
Ishwari
|
3303001WL002829
|
Ishwari
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509491
|
|
Mrs. ISHWARI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
64
|
NAWAGARH
|
CH-03-001-042-001/278-A ()
|
3303001000NRG24210420230131985
|
21/04/2023
|
Narayan verma
|
3303001WL002829
|
Narayan verma
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509472
|
|
Mr. NARAYAN VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
65
|
NAWAGARH
|
CH-03-001-042-001/28-A ()
|
3303001000NRG24210420230131988
|
21/04/2023
|
anjeeta
|
3303001WL002829
|
anjeeta
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509471
|
|
Mrs. ANJITA BAI JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
66
|
NAWAGARH
|
CH-03-001-042-001/283 ()
|
3303001000NRG24210420230131990
|
21/04/2023
|
Hira Bai
|
3303001WL002829
|
Hira Bai
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509630
|
|
Mrs. HEERA BAI W/O LKHESHWAR DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
67
|
NAWAGARH
|
CH-03-001-042-001/288 ()
|
3303001000NRG24210420230131994
|
21/04/2023
|
DILESHWARI
|
3303001WL002829
|
DILESHWARI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509967
|
|
Mrs. DILESHWARI V ERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
68
|
NAWAGARH
|
CH-03-001-042-001/288 ()
|
3303001000NRG24210420230131993
|
21/04/2023
|
PRAMOD
|
3303001WL002829
|
PRAMOD
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509922
|
|
Mr. PRAMOD VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
69
|
NAWAGARH
|
CH-03-001-042-001/29 ()
|
3303001000NRG24210420230131995
|
21/04/2023
|
duj bai
|
3303001WL002829
|
duj bai
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509836
|
|
Mrs. DOOJ BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
70
|
NAWAGARH
|
CH-03-001-042-001/292 ()
|
3303001000NRG24210420230131997
|
21/04/2023
|
Chandrakumari sahu
|
3303001WL002829
|
Chandrakumari sahu
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510114
|
|
Mrs. CHANDRAKUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
71
|
NAWAGARH
|
CH-03-001-042-001/294 ()
|
3303001000NRG24210420230131998
|
21/04/2023
|
Laxmin
|
3303001WL002829
|
Laxmin
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509464
|
|
Mrs. LAXMANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
72
|
NAWAGARH
|
CH-03-001-042-001/30 ()
|
3303001000NRG24210420230131999
|
21/04/2023
|
ramdular
|
3303001WL002829
|
ramdular
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509556
|
|
MR RAMDULAR TURKANE
|
STATE BANK OF INDIA(508548)
|
73
|
NAWAGARH
|
CH-03-001-042-001/30 ()
|
3303001000NRG24210420230132000
|
21/04/2023
|
SAROJANI
|
3303001WL002829
|
SAROJANI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509855
|
|
Mrs. SAROJANI TURKANE
|
CHHATTISGARH GRAMIN BANK(607214)
|
74
|
NAWAGARH
|
CH-03-001-042-001/309 ()
|
3303001000NRG24210420230132002
|
21/04/2023
|
Bhagwanti Bai
|
3303001WL002829
|
Bhagwanti Bai
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509640
|
|
Mrs. BHAGVANTIN BAI W/O DUKALHA YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
75
|
NAWAGARH
|
CH-03-001-042-001/309 ()
|
3303001000NRG24210420230132001
|
21/04/2023
|
Dukalaha Yadav
|
3303001WL002829
|
Dukalaha Yadav
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509461
|
|
Mr. DUKALHA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
76
|
NAWAGARH
|
CH-03-001-042-001/31 ()
|
3303001000NRG24210420230132003
|
21/04/2023
|
DROPATI
|
3303001WL002829
|
DROPATI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509787
|
|
Mrs. DURPADI CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
77
|
NAWAGARH
|
CH-03-001-042-001/31 ()
|
3303001000NRG24210420230132004
|
21/04/2023
|
rameshwar
|
3303001WL002829
|
rameshwar
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509912
|
|
Mr. RAMESHWAR CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
78
|
NAWAGARH
|
CH-03-001-042-001/312 ()
|
3303001000NRG24210420230132007
|
21/04/2023
|
Sarsvati Bai
|
3303001WL002829
|
Sarsvati Bai
|
00093
|
CRGB0008138
|
700
|
700
|
Processed
|
11/05/2023
|
|
1436510084
|
|
Mrs. SARASWATI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
79
|
NAWAGARH
|
CH-03-001-042-001/313-A ()
|
3303001000NRG24210420230132009
|
21/04/2023
|
Kalyani
|
3303001WL002829
|
Kalyani
|
00093
|
CRGB0008138
|
560
|
560
|
Processed
|
11/05/2023
|
|
1436509785
|
|
Mrs. KALYANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
80
|
NAWAGARH
|
CH-03-001-042-001/313-A ()
|
3303001000NRG24210420230132008
|
21/04/2023
|
Roshan Kumar Sahu
|
3303001WL002829
|
Roshan Kumar Sahu
|
00093
|
CRGB0008138
|
560
|
560
|
Processed
|
11/05/2023
|
|
1436509789
|
|
Mr. ROSHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
81
|
NAWAGARH
|
CH-03-001-042-001/316 ()
|
3303001000NRG24210420230132010
|
21/04/2023
|
Kundan Varma
|
3303001WL002829
|
Kundan Varma
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510102
|
|
Mr. KUNDAN V ERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
82
|
NAWAGARH
|
CH-03-001-042-001/33 ()
|
3303001000NRG24210420230132015
|
21/04/2023
|
hirawan
|
3303001WL002829
|
hirawan
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509726
|
|
MR HIRAAVAN SAHU
|
STATE BANK OF INDIA(508548)
|
83
|
NAWAGARH
|
CH-03-001-042-001/33 ()
|
3303001000NRG24210420230132016
|
21/04/2023
|
LAGANI
|
3303001WL002829
|
LAGANI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509921
|
|
Mrs. LAKHANI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
84
|
NAWAGARH
|
CH-03-001-042-001/331 ()
|
3303001000NRG24210420230132018
|
21/04/2023
|
Raghunath Sahu
|
3303001WL002829
|
Raghunath Sahu
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509457
|
|
Mr. RAGHUNATH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
85
|
NAWAGARH
|
CH-03-001-042-001/331 ()
|
3303001000NRG24210420230132017
|
21/04/2023
|
Ramchand Sahu
|
3303001WL002829
|
Ramchand Sahu
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509639
|
|
RAMCHANDRA SAHU
|
UNION BANK OF INDIA(508500)
|
86
|
NAWAGARH
|
CH-03-001-042-001/335 ()
|
3303001000NRG24210420230132022
|
21/04/2023
|
Harkuvar Bai
|
3303001WL002829
|
Harkuvar Bai
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509470
|
|
Mrs. HARKUNWAR BAI KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
87
|
NAWAGARH
|
CH-03-001-042-001/335 ()
|
3303001000NRG24210420230132021
|
21/04/2023
|
Rambharosha Varma
|
3303001WL002829
|
Rambharosha Varma
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509474
|
|
Mr. RAMBHAROSA VERMA SO TILAK RAM VEMRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
88
|
NAWAGARH
|
CH-03-001-042-001/336 ()
|
3303001000NRG24210420230132023
|
21/04/2023
|
Motim Sahu
|
3303001WL002829
|
Motim Sahu
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510047
|
|
Miss. MOTIM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
89
|
NAWAGARH
|
CH-03-001-042-001/34 ()
|
3303001000NRG24210420230132026
|
21/04/2023
|
KEKTI
|
3303001WL002829
|
KEKTI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509842
|
|
Mrs. KEKATI BAI SAHU WO SUKHNANDAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
90
|
NAWAGARH
|
CH-03-001-042-001/34 ()
|
3303001000NRG24210420230132027
|
21/04/2023
|
UMAA
|
3303001WL002829
|
UMAA
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509904
|
|
Mrs. UMABAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
91
|
NAWAGARH
|
CH-03-001-042-001/341 ()
|
3303001000NRG24210420230132028
|
21/04/2023
|
Dharmendra Varma
|
3303001WL002829
|
Dharmendra Varma
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510054
|
|
Mr. DHARMENDRA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
92
|
NAWAGARH
|
CH-03-001-042-001/341 ()
|
3303001000NRG24210420230132029
|
21/04/2023
|
Homkumari Varma
|
3303001WL002829
|
Homkumari Varma
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509465
|
|
MRS OMKUMARI VERMA WO DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
93
|
NAWAGARH
|
CH-03-001-042-001/342 ()
|
3303001000NRG24210420230132030
|
21/04/2023
|
Rina Varma
|
3303001WL002829
|
Rina Varma
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509492
|
|
Mrs. REENA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
94
|
NAWAGARH
|
CH-03-001-042-001/344 ()
|
3303001000NRG24210420230132031
|
21/04/2023
|
Manglu Sahu
|
3303001WL002829
|
Manglu Sahu
|
00093
|
CRGB0008138
|
700
|
700
|
Processed
|
11/05/2023
|
|
1436509694
|
|
Mr. MANGALU SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
95
|
NAWAGARH
|
CH-03-001-042-001/344 ()
|
3303001000NRG24210420230132032
|
21/04/2023
|
Puspa Sahu
|
3303001WL002829
|
Puspa Sahu
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509696
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
96
|
NAWAGARH
|
CH-03-001-042-001/346 ()
|
3303001000NRG24210420230132033
|
21/04/2023
|
Neera Bai
|
3303001WL002829
|
Neera Bai
|
00093
|
CRGB0008138
|
700
|
700
|
Processed
|
11/05/2023
|
|
1436510101
|
|
Mrs. NEERA BAI MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
97
|
NAWAGARH
|
CH-03-001-042-001/35 ()
|
3303001000NRG24210420230132034
|
21/04/2023
|
dukalu
|
3303001WL002829
|
dukalu
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509557
|
|
Mr. DUKALU TURKANE
|
CHHATTISGARH GRAMIN BANK(607214)
|
98
|
NAWAGARH
|
CH-03-001-042-001/35 ()
|
3303001000NRG24210420230132035
|
21/04/2023
|
shivbati
|
3303001WL002829
|
shivbati
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509558
|
|
Mrs. SHIVBATI TURKIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
99
|
NAWAGARH
|
CH-03-001-042-001/356 ()
|
3303001000NRG24210420230132036
|
21/04/2023
|
Shivbati
|
3303001WL002829
|
Shivbati
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509797
|
|
SHIVVATI DHRUV
|
BANK OF INDIA(508505)
|
100
|
NAWAGARH
|
CH-03-001-042-001/36 ()
|
3303001000NRG24210420230132038
|
21/04/2023
|
chandrika
|
3303001WL002829
|
chandrika
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509971
|
|
Mrs. CHANDRIKA BAI PENKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
101
|
NAWAGARH
|
CH-03-001-042-001/36 ()
|
3303001000NRG24210420230132037
|
21/04/2023
|
lakhan das
|
3303001WL002829
|
lakhan das
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510019
|
|
Mr. LAKHAN MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
102
|
NAWAGARH
|
CH-03-001-042-001/363 ()
|
3303001000NRG24210420230132040
|
21/04/2023
|
Santoshi verma
|
3303001WL002829
|
Santoshi verma
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510082
|
|
Mrs. SANTOSHI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
103
|
NAWAGARH
|
CH-03-001-042-001/364 ()
|
3303001000NRG24210420230132041
|
21/04/2023
|
Dhaniram
|
3303001WL002829
|
Dhaniram
|
00093
|
CRGB0008138
|
700
|
700
|
Processed
|
11/05/2023
|
|
1436510106
|
|
Mr. DHANI RAM BANJARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
104
|
NAWAGARH
|
CH-03-001-042-001/364 ()
|
3303001000NRG24210420230132042
|
21/04/2023
|
Mantra
|
3303001WL002829
|
Mantra
|
00093
|
CRGB0008138
|
700
|
700
|
Processed
|
11/05/2023
|
|
1436510099
|
|
Mrs. MANTRA BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
105
|
NAWAGARH
|
CH-03-001-042-001/37 ()
|
3303001000NRG24210420230132044
|
21/04/2023
|
PARVATI
|
3303001WL002829
|
PARVATI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509554
|
|
Mrs. PARWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
106
|
NAWAGARH
|
CH-03-001-042-001/37 ()
|
3303001000NRG24210420230132043
|
21/04/2023
|
RAJKUMAR
|
3303001WL002829
|
RAJKUMAR
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509555
|
|
Mr. RAMKUMAR TURKANE
|
CHHATTISGARH GRAMIN BANK(607214)
|
107
|
NAWAGARH
|
CH-03-001-042-001/376 ()
|
3303001000NRG24210420230132046
|
21/04/2023
|
Bhageshwari
|
3303001WL002829
|
Bhageshwari
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510098
|
|
Mrs. BHAGESHWARI PANDEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
108
|
NAWAGARH
|
CH-03-001-042-001/376 ()
|
3303001000NRG24210420230132045
|
21/04/2023
|
Sushil Pandey
|
3303001WL002829
|
Sushil Pandey
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509455
|
|
Mr. SUSHIL PANDEY SO BINDA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
109
|
NAWAGARH
|
CH-03-001-042-001/384 ()
|
3303001000NRG24210420230132047
|
21/04/2023
|
Sawana Bai
|
3303001WL002829
|
Sawana Bai
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510079
|
|
Mrs. SAWANA BAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
110
|
NAWAGARH
|
CH-03-001-042-001/387 ()
|
3303001000NRG24210420230132048
|
21/04/2023
|
NETRAM DHRUW
|
3303001WL002829
|
NETRAM DHRUW
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510031
|
|
Mr. NETRAM DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
111
|
NAWAGARH
|
CH-03-001-042-001/394 ()
|
3303001000NRG24210420230132049
|
21/04/2023
|
Hemn Bai
|
3303001WL002829
|
Hemn Bai
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509678
|
|
Mrs. HEMAN BAI DONDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
112
|
NAWAGARH
|
CH-03-001-042-001/40 ()
|
3303001000NRG24210420230132051
|
21/04/2023
|
jahura
|
3303001WL002829
|
jahura
|
00093
|
CRGB0008138
|
700
|
700
|
Processed
|
11/05/2023
|
|
1436509960
|
|
Mrs. JAHURA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
113
|
NAWAGARH
|
CH-03-001-042-001/40 ()
|
3303001000NRG24210420230132052
|
21/04/2023
|
Rajesh Kumar Sahu
|
3303001WL002829
|
Rajesh Kumar Sahu
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510108
|
|
MR RAJESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
114
|
NAWAGARH
|
CH-03-001-042-001/40 ()
|
3303001000NRG24210420230132050
|
21/04/2023
|
RAMHIN
|
3303001WL002829
|
RAMHIN
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509964
|
|
Mrs. RAMHIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
115
|
NAWAGARH
|
CH-03-001-042-001/402 ()
|
3303001000NRG24210420230132053
|
21/04/2023
|
Sushila Bai
|
3303001WL002829
|
Sushila Bai
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510085
|
|
Mrs. SUSHILA MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
116
|
NAWAGARH
|
CH-03-001-042-001/403 ()
|
3303001000NRG24210420230132054
|
21/04/2023
|
Ansuiya Yadav
|
3303001WL002829
|
Ansuiya Yadav
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509788
|
|
Mrs. ANSUIYA YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
117
|
NAWAGARH
|
CH-03-001-042-001/403 ()
|
3303001000NRG24210420230132055
|
21/04/2023
|
Sunil Kumar Yadav
|
3303001WL002829
|
Sunil Kumar Yadav
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509781
|
|
MR SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
118
|
NAWAGARH
|
CH-03-001-042-001/404 ()
|
3303001000NRG24210420230132056
|
21/04/2023
|
Jagannath Varma
|
3303001WL002829
|
Jagannath Varma
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509642
|
|
Mr. JAGANNATH VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
119
|
NAWAGARH
|
CH-03-001-042-001/404 ()
|
3303001000NRG24210420230132057
|
21/04/2023
|
Kamal Bai
|
3303001WL002829
|
Kamal Bai
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510088
|
|
Mrs. KAMALA BAI KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
120
|
NAWAGARH
|
CH-03-001-042-001/405 ()
|
3303001000NRG24210420230132058
|
21/04/2023
|
Ramji Varma
|
3303001WL002829
|
Ramji Varma
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510111
|
|
Mr. RAMJI VERMA S O JAGANNATH VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
121
|
NAWAGARH
|
CH-03-001-042-001/405 ()
|
3303001000NRG24210420230132059
|
21/04/2023
|
Uma Bai
|
3303001WL002829
|
Uma Bai
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510110
|
|
Mrs. UMA BAI V ERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
122
|
NAWAGARH
|
CH-03-001-042-001/406 ()
|
3303001000NRG24210420230132062
|
21/04/2023
|
Gajendra Kumar
|
3303001WL002829
|
Gajendra Kumar
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509459
|
|
Mr. JAGENDR KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
123
|
NAWAGARH
|
CH-03-001-042-001/406 ()
|
3303001000NRG24210420230132060
|
21/04/2023
|
Ramkumar Varma
|
3303001WL002829
|
Ramkumar Varma
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510109
|
|
Mr. RAMKUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
124
|
NAWAGARH
|
CH-03-001-042-001/406 ()
|
3303001000NRG24210420230132061
|
21/04/2023
|
Surekha
|
3303001WL002829
|
Surekha
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510105
|
|
Mrs. SUREKHA V ERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
125
|
NAWAGARH
|
CH-03-001-042-001/408 ()
|
3303001000NRG24210420230132063
|
21/04/2023
|
Bhagbali Sahu
|
3303001WL002829
|
Bhagbali Sahu
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509625
|
|
Mr. BHAGWALI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
126
|
NAWAGARH
|
CH-03-001-042-001/408 ()
|
3303001000NRG24210420230132064
|
21/04/2023
|
Laxmin Sahu
|
3303001WL002829
|
Laxmin Sahu
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510089
|
|
Mrs. LAXMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
127
|
NAWAGARH
|
CH-03-001-042-001/409 ()
|
3303001000NRG24210420230132066
|
21/04/2023
|
Goukaran Varma
|
3303001WL002829
|
Goukaran Varma
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510112
|
|
Mr. GOUKARAN VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
128
|
NAWAGARH
|
CH-03-001-042-001/409 ()
|
3303001000NRG24210420230132067
|
21/04/2023
|
Urvashi Verma
|
3303001WL002829
|
Urvashi Verma
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510107
|
|
Mrs. URVASHI V ERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
129
|
NAWAGARH
|
CH-03-001-042-001/41 ()
|
3303001000NRG24210420230132068
|
21/04/2023
|
KARTIK
|
3303001WL002829
|
KARTIK
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509970
|
|
Mr. KARTIK RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
130
|
NAWAGARH
|
CH-03-001-042-001/412 ()
|
3303001000NRG24210420230132069
|
21/04/2023
|
Toskumari Sahu
|
3303001WL002829
|
Toskumari Sahu
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510115
|
|
Miss. TOSKUMARI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
131
|
NAWAGARH
|
CH-03-001-042-001/415 ()
|
3303001000NRG24210420230132071
|
21/04/2023
|
Rajkumari
|
3303001WL002829
|
Rajkumari
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509496
|
|
Mrs. RAJKUMARI SAHU WO DILIP KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
132
|
NAWAGARH
|
CH-03-001-042-001/417 ()
|
3303001000NRG24210420230132072
|
21/04/2023
|
Krishna Kumar Varma
|
3303001WL002829
|
Krishna Kumar Varma
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509728
|
|
Mr. KRISHNA KUMAR VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
133
|
NAWAGARH
|
CH-03-001-042-001/42 ()
|
3303001000NRG24210420230132073
|
21/04/2023
|
GAUKARAN
|
3303001WL002829
|
GAUKARAN
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509637
|
|
GOUKARAN SINGH CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
134
|
NAWAGARH
|
CH-03-001-042-001/422 ()
|
3303001000NRG24210420230132075
|
21/04/2023
|
Annpurna
|
3303001WL002829
|
Annpurna
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509802
|
|
Mrs. ANNPURNA WO RAJENDRA KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
135
|
NAWAGARH
|
CH-03-001-042-001/422 ()
|
3303001000NRG24210420230132074
|
21/04/2023
|
Rajendra Kumar Varma
|
3303001WL002829
|
Rajendra Kumar Varma
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509733
|
|
Mr. RAJENDRA KUMAR VARMA S/O MANGALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
136
|
NAWAGARH
|
CH-03-001-042-001/423 ()
|
3303001000NRG24210420230132076
|
21/04/2023
|
Ambe Bai
|
3303001WL002829
|
Ambe Bai
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510083
|
|
Mrs. AMBE BAI VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
137
|
NAWAGARH
|
CH-03-001-042-001/424 ()
|
3303001000NRG24210420230132079
|
21/04/2023
|
Lalita
|
3303001WL002829
|
Lalita
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509588
|
|
Miss. LALITA DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
138
|
NAWAGARH
|
CH-03-001-042-001/424 ()
|
3303001000NRG24210420230132078
|
21/04/2023
|
laxman
|
3303001WL002829
|
laxman
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509798
|
|
Mr. LAXMAN DHRUV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
139
|
NAWAGARH
|
CH-03-001-042-001/424 ()
|
3303001000NRG24210420230132077
|
21/04/2023
|
Rupa Bai
|
3303001WL002829
|
Rupa Bai
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510080
|
|
Mrs. RUPBAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
140
|
NAWAGARH
|
CH-03-001-042-001/425 ()
|
3303001000NRG24210420230132080
|
21/04/2023
|
Gitaram Sahu
|
3303001WL002829
|
Gitaram Sahu
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510096
|
|
Mr. GEETARAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
141
|
NAWAGARH
|
CH-03-001-042-001/425 ()
|
3303001000NRG24210420230132081
|
21/04/2023
|
Hemin Bai
|
3303001WL002829
|
Hemin Bai
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510090
|
|
Mrs. HEMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
142
|
NAWAGARH
|
CH-03-001-042-001/429 ()
|
3303001000NRG24210420230132083
|
21/04/2023
|
Kumari Bai
|
3303001WL002829
|
Kumari Bai
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510103
|
|
Mrs. KUMARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
143
|
NAWAGARH
|
CH-03-001-042-001/429 ()
|
3303001000NRG24210420230132082
|
21/04/2023
|
Santosh Sahu
|
3303001WL002829
|
Santosh Sahu
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509727
|
|
Mr. SANTOSH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
144
|
NAWAGARH
|
CH-03-001-042-001/43 ()
|
3303001000NRG24210420230132085
|
21/04/2023
|
narmada
|
3303001WL002829
|
narmada
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509961
|
|
Mrs. NARMADA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
145
|
NAWAGARH
|
CH-03-001-042-001/43 ()
|
3303001000NRG24210420230132084
|
21/04/2023
|
ramlakhan
|
3303001WL002829
|
ramlakhan
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510104
|
|
Mr. RAMLAKHAN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
146
|
NAWAGARH
|
CH-03-001-042-001/430 ()
|
3303001000NRG24210420230132086
|
21/04/2023
|
Dukhiya Bai
|
3303001WL002829
|
Dukhiya Bai
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509673
|
|
Mrs. DUKHIYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
147
|
NAWAGARH
|
CH-03-001-042-001/431 ()
|
3303001000NRG24210420230132088
|
21/04/2023
|
Anju Verma
|
3303001WL002829
|
Anju Verma
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510081
|
|
Mrs. ANJU BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
148
|
NAWAGARH
|
CH-03-001-042-001/431 ()
|
3303001000NRG24210420230132087
|
21/04/2023
|
Kamlesh verma
|
3303001WL002829
|
Kamlesh verma
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510061
|
|
Mr. KAMALESH KUMAR VARAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
149
|
NAWAGARH
|
CH-03-001-042-001/434 ()
|
3303001000NRG24210420230132089
|
21/04/2023
|
Chandrashekhar Verma
|
3303001WL002829
|
Chandrashekhar Verma
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510062
|
|
Mr. CHANDRA SEKHAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
150
|
NAWAGARH
|
CH-03-001-042-001/436 ()
|
3303001000NRG24210420230132090
|
21/04/2023
|
Bharat Ram Sahu
|
3303001WL002829
|
Bharat Ram Sahu
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509729
|
|
Mr. BHARAT RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
151
|
NAWAGARH
|
CH-03-001-042-001/442 ()
|
3303001000NRG24210420230132091
|
21/04/2023
|
Chetan Das Sahu
|
3303001WL002829
|
Chetan Das Sahu
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510046
|
|
Mr. CHETAN DAS SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
152
|
NAWAGARH
|
CH-03-001-042-001/445 ()
|
3303001000NRG24210420230132093
|
21/04/2023
|
Gopal Verma
|
3303001WL002829
|
Gopal Verma
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509473
|
|
Mr. GOPAL V ERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
153
|
NAWAGARH
|
CH-03-001-042-001/45 ()
|
3303001000NRG24210420230132095
|
21/04/2023
|
Dwarika Sahu
|
3303001WL002829
|
Dwarika Sahu
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510050
|
|
Mr. DWARIKA SO KEJU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
154
|
NAWAGARH
|
CH-03-001-042-001/45 ()
|
3303001000NRG24210420230132096
|
21/04/2023
|
Jani Sahu
|
3303001WL002829
|
Jani Sahu
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509466
|
|
MS JANI SAHU
|
STATE BANK OF INDIA(508548)
|
155
|
NAWAGARH
|
CH-03-001-042-001/452 ()
|
3303001000NRG24210420230132098
|
21/04/2023
|
AASHA BAI SAHU
|
3303001WL002829
|
AASHA BAI SAHU
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510100
|
|
Mrs. AASHABAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
156
|
NAWAGARH
|
CH-03-001-042-001/453 ()
|
3303001000NRG24210420230132100
|
21/04/2023
|
CHAMPA BAI
|
3303001WL002829
|
CHAMPA BAI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510060
|
|
Mrs. CHAMPA BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
157
|
NAWAGARH
|
CH-03-001-042-001/453 ()
|
3303001000NRG24210420230132099
|
21/04/2023
|
GOVIND SAHU
|
3303001WL002829
|
GOVIND SAHU
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510059
|
|
Mr. GOVIND SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
158
|
NAWAGARH
|
CH-03-001-042-001/455 ()
|
3303001000NRG24210420230132102
|
21/04/2023
|
Usha Sahu
|
3303001WL002829
|
Usha Sahu
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510118
|
|
MISS USHA SAHU
|
STATE BANK OF INDIA(508548)
|
159
|
NAWAGARH
|
CH-03-001-042-001/458 ()
|
3303001000NRG24210420230132108
|
21/04/2023
|
Hira Bai Yadav
|
3303001WL002829
|
Hira Bai Yadav
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509494
|
|
Mrs. HIRA BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
160
|
NAWAGARH
|
CH-03-001-042-001/460 ()
|
3303001000NRG24210420230132110
|
21/04/2023
|
Dhanesh Yadav
|
3303001WL002829
|
Dhanesh Yadav
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510052
|
|
Mr. DHANESH YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
161
|
NAWAGARH
|
CH-03-001-042-001/461-A ()
|
3303001000NRG24210420230132111
|
21/04/2023
|
Punchram
|
3303001WL002829
|
Punchram
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509799
|
|
Mr. PANCHRAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
162
|
NAWAGARH
|
CH-03-001-042-001/47 ()
|
3303001000NRG24210420230132112
|
21/04/2023
|
POSHAN
|
3303001WL002829
|
POSHAN
|
00093
|
CRGB0008138
|
700
|
700
|
Processed
|
11/05/2023
|
|
1436509794
|
|
Poshan Varma
|
IDFC BANK LIMITED(608117)
|
163
|
NAWAGARH
|
CH-03-001-042-001/470 ()
|
3303001000NRG24210420230132114
|
21/04/2023
|
Jitendra Varma
|
3303001WL002829
|
Jitendra Varma
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509800
|
|
Mr. JITENDRA VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
164
|
NAWAGARH
|
CH-03-001-042-001/470 ()
|
3303001000NRG24210420230132113
|
21/04/2023
|
Prakash Verma
|
3303001WL002829
|
Prakash Verma
|
00093
|
CRGB0008138
|
700
|
700
|
Processed
|
11/05/2023
|
|
1436509475
|
|
Mr. PRAKASH VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
165
|
NAWAGARH
|
CH-03-001-042-001/472 ()
|
3303001000NRG24210420230132115
|
21/04/2023
|
Budhvarabai Manikpuri
|
3303001WL002829
|
Budhvarabai Manikpuri
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509674
|
|
Mrs. BUDHWARA MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
166
|
NAWAGARH
|
CH-03-001-042-001/476 ()
|
3303001000NRG24210420230132116
|
21/04/2023
|
Ramkali Sahu
|
3303001WL002829
|
Ramkali Sahu
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510091
|
|
Mrs. RAMKALI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
167
|
NAWAGARH
|
CH-03-001-042-001/479 ()
|
3303001000NRG24210420230132117
|
21/04/2023
|
Dinesh sahu
|
3303001WL002829
|
Dinesh sahu
|
00093
|
CRGB0008138
|
700
|
700
|
Processed
|
11/05/2023
|
|
1436509803
|
|
Mr. DINESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
168
|
NAWAGARH
|
CH-03-001-042-001/479 ()
|
3303001000NRG24210420230132118
|
21/04/2023
|
Roshni Bai
|
3303001WL002829
|
Roshni Bai
|
00093
|
CRGB0008138
|
700
|
700
|
Processed
|
11/05/2023
|
|
1436509790
|
|
Mrs. ROSHNI BAI XX
|
CHHATTISGARH GRAMIN BANK(607214)
|
169
|
NAWAGARH
|
CH-03-001-042-001/481 ()
|
3303001000NRG24210420230132119
|
21/04/2023
|
Urmila Verma
|
3303001WL002829
|
Urmila Verma
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509725
|
|
Mrs. URMILA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
170
|
NAWAGARH
|
CH-03-001-042-001/483 ()
|
3303001000NRG24210420230132120
|
21/04/2023
|
Dulaurin Bai
|
3303001WL002829
|
Dulaurin Bai
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510092
|
|
Mrs. DULORIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
171
|
NAWAGARH
|
CH-03-001-042-001/483 ()
|
3303001000NRG24210420230132121
|
21/04/2023
|
lakheshwar sahu
|
3303001WL002829
|
lakheshwar sahu
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509864
|
|
Master LEKH RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
172
|
NAWAGARH
|
CH-03-001-042-001/484 ()
|
3303001000NRG24210420230132122
|
21/04/2023
|
Rakesh Sahu
|
3303001WL002829
|
Rakesh Sahu
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510051
|
|
Mr. RAKESH KUMAR SAHUI S O KUNJ RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
173
|
NAWAGARH
|
CH-03-001-042-001/485 ()
|
3303001000NRG24210420230132123
|
21/04/2023
|
Dilip Sahu
|
3303001WL002829
|
Dilip Sahu
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509456
|
|
Dilip Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
NAWAGARH
|
CH-03-001-042-001/486 ()
|
3303001000NRG24210420230132124
|
21/04/2023
|
Munni Bai
|
3303001WL002829
|
Munni Bai
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509863
|
|
Mrs. MUNNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
175
|
NAWAGARH
|
CH-03-001-042-001/49 ()
|
3303001000NRG24210420230132125
|
21/04/2023
|
TILIYA
|
3303001WL002829
|
TILIYA
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509636
|
|
Mrs. TILIYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
176
|
NAWAGARH
|
CH-03-001-042-001/50 ()
|
3303001000NRG24210420230132128
|
21/04/2023
|
VIDESHI
|
3303001WL002829
|
VIDESHI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509628
|
|
Mr. VIDESHI RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
177
|
NAWAGARH
|
CH-03-001-042-001/50-A ()
|
3303001000NRG24210420230132129
|
21/04/2023
|
Chhabilal Sahu
|
3303001WL002829
|
Chhabilal Sahu
|
00093
|
CRGB0008138
|
840
|
840
|
Rejected
|
11/05/2023
|
|
1436509586
|
Aadhaar Number not Mapped to Account Number
|
|
|
178
|
NAWAGARH
|
CH-03-001-042-001/506 ()
|
3303001000NRG24210420230132131
|
21/04/2023
|
Ramkunvar Bai
|
3303001WL002829
|
Ramkunvar Bai
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510087
|
|
Mrs. RAMKUNVAR BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
179
|
NAWAGARH
|
CH-03-001-042-001/507 ()
|
3303001000NRG24210420230132132
|
21/04/2023
|
Harichand Sahu
|
3303001WL002829
|
Harichand Sahu
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509792
|
|
MR HARISHCHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
180
|
NAWAGARH
|
CH-03-001-042-001/51 ()
|
3303001000NRG24210420230132135
|
21/04/2023
|
SEVTI
|
3303001WL002829
|
SEVTI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509849
|
|
Mrs. SEVTI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
181
|
NAWAGARH
|
CH-03-001-042-001/519 ()
|
3303001000NRG24210420230132136
|
21/04/2023
|
Rajendra Kumar
|
3303001WL002829
|
Rajendra Kumar
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509502
|
|
MR RAJENDRA KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
182
|
NAWAGARH
|
CH-03-001-042-001/519 ()
|
3303001000NRG24210420230132137
|
21/04/2023
|
Savitri Dhruw
|
3303001WL002829
|
Savitri Dhruw
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509504
|
|
SAVITRI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
183
|
NAWAGARH
|
CH-03-001-042-001/52 ()
|
3303001000NRG24210420230132138
|
21/04/2023
|
MANAHARAN
|
3303001WL002829
|
MANAHARAN
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509841
|
|
Mr. MANHARAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
184
|
NAWAGARH
|
CH-03-001-042-001/52 ()
|
3303001000NRG24210420230132139
|
21/04/2023
|
SHAYAMA BAI
|
3303001WL002829
|
SHAYAMA BAI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509846
|
|
Mrs. SHYAMA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
185
|
NAWAGARH
|
CH-03-001-042-001/520 ()
|
3303001000NRG24210420230132141
|
21/04/2023
|
chitrekha Sahu
|
3303001WL002829
|
chitrekha Sahu
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509462
|
|
Mrs. CHITREKHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
186
|
NAWAGARH
|
CH-03-001-042-001/521 ()
|
3303001000NRG24210420230132143
|
21/04/2023
|
Durgeshwari
|
3303001WL002829
|
Durgeshwari
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509805
|
|
Mrs. DURGESHWARI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
187
|
NAWAGARH
|
CH-03-001-042-001/521 ()
|
3303001000NRG24210420230132142
|
21/04/2023
|
Raghvendra
|
3303001WL002829
|
Raghvendra
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509804
|
|
Mr. RAGHAVENDRA RAGHAVENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
188
|
NAWAGARH
|
CH-03-001-042-001/522 ()
|
3303001000NRG24210420230132145
|
21/04/2023
|
Lalita Bai Yadav
|
3303001WL002829
|
Lalita Bai Yadav
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510116
|
|
Mrs. LALITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
189
|
NAWAGARH
|
CH-03-001-042-001/522 ()
|
3303001000NRG24210420230132144
|
21/04/2023
|
Prahlad Yadav
|
3303001WL002829
|
Prahlad Yadav
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509791
|
|
Mr. PRAHLAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
190
|
NAWAGARH
|
CH-03-001-042-001/523 ()
|
3303001000NRG24210420230132146
|
21/04/2023
|
Hirasingh
|
3303001WL002829
|
Hirasingh
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509495
|
|
Mr. HIRA SINGH SO DAU RAM YADV
|
CHHATTISGARH GRAMIN BANK(607214)
|
191
|
NAWAGARH
|
CH-03-001-042-001/523 ()
|
3303001000NRG24210420230132147
|
21/04/2023
|
Shivkali
|
3303001WL002829
|
Shivkali
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509497
|
|
Miss. SHIV KALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
192
|
NAWAGARH
|
CH-03-001-042-001/524 ()
|
3303001000NRG24210420230132149
|
21/04/2023
|
Chhedin bai
|
3303001WL002829
|
Chhedin bai
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510094
|
|
Mrs. CHHEDIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
193
|
NAWAGARH
|
CH-03-001-042-001/524 ()
|
3303001000NRG24210420230132148
|
21/04/2023
|
Krishna
|
3303001WL002829
|
Krishna
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510095
|
|
Mr. KRISHNA LAL SAHU SO GHASIRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
194
|
NAWAGARH
|
CH-03-001-042-001/527 ()
|
3303001000NRG24210420230132151
|
21/04/2023
|
Usha Gondh
|
3303001WL002829
|
Usha Gondh
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509503
|
|
Mrs. USHA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
195
|
NAWAGARH
|
CH-03-001-042-001/531 ()
|
3303001000NRG24210420230132152
|
21/04/2023
|
Laxan Bai Sahu
|
3303001WL002829
|
Laxan Bai Sahu
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509631
|
|
Lachhan Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
NAWAGARH
|
CH-03-001-042-001/533 ()
|
3303001000NRG24210420230132153
|
21/04/2023
|
Rani Jangadhe
|
3303001WL002829
|
Rani Jangadhe
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509868
|
|
RANI DHRILAHRE U/G RAMCHARAN
|
BANK OF BARODA(606985)
|
197
|
NAWAGARH
|
CH-03-001-042-001/54 ()
|
3303001000NRG24210420230132154
|
21/04/2023
|
madho
|
3303001WL002829
|
madho
|
00093
|
CRGB0008138
|
700
|
700
|
Processed
|
11/05/2023
|
|
1436509917
|
|
Mr. MADHORAM RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
198
|
NAWAGARH
|
CH-03-001-042-001/56 ()
|
3303001000NRG24210420230132155
|
21/04/2023
|
BHAGMATI
|
3303001WL002829
|
BHAGMATI
|
00093
|
CRGB0008138
|
700
|
700
|
Processed
|
11/05/2023
|
|
1436509839
|
|
Mrs. BHAGMATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
199
|
NAWAGARH
|
CH-03-001-042-001/57 ()
|
3303001000NRG24210420230132156
|
21/04/2023
|
BHARAT
|
3303001WL002829
|
BHARAT
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509837
|
|
Mr. BHARAT RAM VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
200
|
NAWAGARH
|
CH-03-001-042-001/57 ()
|
3303001000NRG24210420230132157
|
21/04/2023
|
MANOJ
|
3303001WL002829
|
MANOJ
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510029
|
|
Mr. MANOJ VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
201
|
NAWAGARH
|
CH-03-001-042-001/62 ()
|
3303001000NRG24210420230132159
|
21/04/2023
|
JANKI
|
3303001WL002829
|
JANKI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509847
|
|
Mrs. JANKI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
202
|
NAWAGARH
|
CH-03-001-042-001/62 ()
|
3303001000NRG24210420230132158
|
21/04/2023
|
RAJA RAM
|
3303001WL002829
|
RAJA RAM
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509843
|
|
Mr. RAJARAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
203
|
NAWAGARH
|
CH-03-001-042-001/64 ()
|
3303001000NRG24210420230132160
|
21/04/2023
|
GEETA BAI
|
3303001WL002829
|
GEETA BAI
|
00093
|
CRGB0008138
|
420
|
420
|
Processed
|
11/05/2023
|
|
1436509958
|
|
Mrs. GEETA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
204
|
NAWAGARH
|
CH-03-001-042-001/67 ()
|
3303001000NRG24210420230132162
|
21/04/2023
|
LATAA BAI
|
3303001WL002829
|
LATAA BAI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509918
|
|
Mrs. LATA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
205
|
NAWAGARH
|
CH-03-001-042-001/70 ()
|
3303001000NRG24210420230132165
|
21/04/2023
|
hemin bai
|
3303001WL002829
|
hemin bai
|
00093
|
CRGB0008138
|
700
|
700
|
Processed
|
11/05/2023
|
|
1436510028
|
|
Mrs. HEMINBAI TURKANE
|
CHHATTISGARH GRAMIN BANK(607214)
|
206
|
NAWAGARH
|
CH-03-001-042-001/70 ()
|
3303001000NRG24210420230132164
|
21/04/2023
|
PUNARAM
|
3303001WL002829
|
PUNARAM
|
00093
|
CRGB0008138
|
700
|
700
|
Processed
|
11/05/2023
|
|
1436509734
|
|
Mr. PUNA RAM MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
207
|
NAWAGARH
|
CH-03-001-042-001/71-A ()
|
3303001000NRG24210420230132167
|
21/04/2023
|
malik ram
|
3303001WL002829
|
malik ram
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510048
|
|
Mr. MALIKRAM RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
208
|
NAWAGARH
|
CH-03-001-042-001/71-A ()
|
3303001000NRG24210420230132169
|
21/04/2023
|
sahodra
|
3303001WL002829
|
sahodra
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510045
|
|
Mrs. SAHODRA RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
209
|
NAWAGARH
|
CH-03-001-042-001/71-A ()
|
3303001000NRG24210420230132168
|
21/04/2023
|
sewan
|
3303001WL002829
|
sewan
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509624
|
|
Mr. SEWAN RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
210
|
NAWAGARH
|
CH-03-001-042-001/71-B ()
|
3303001000NRG24210420230132170
|
21/04/2023
|
Devram
|
3303001WL002829
|
Devram
|
00093
|
CRGB0008138
|
560
|
560
|
Processed
|
11/05/2023
|
|
1436509697
|
|
Devram Rajput
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
NAWAGARH
|
CH-03-001-042-001/73 ()
|
3303001000NRG24210420230132171
|
21/04/2023
|
godavari
|
3303001WL002829
|
godavari
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510097
|
|
Mrs. GODAWRI SAHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
212
|
NAWAGARH
|
CH-03-001-042-001/75 ()
|
3303001000NRG24210420230132172
|
21/04/2023
|
INDRANI
|
3303001WL002829
|
INDRANI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509908
|
|
MRS INDRANI SAHU
|
STATE BANK OF INDIA(508548)
|
213
|
NAWAGARH
|
CH-03-001-042-001/75 ()
|
3303001000NRG24210420230132174
|
21/04/2023
|
Pinki Sahu
|
3303001WL002829
|
Pinki Sahu
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509867
|
|
PINKI SAHU
|
UCO BANK(607066)
|
214
|
NAWAGARH
|
CH-03-001-042-001/76 ()
|
3303001000NRG24210420230132176
|
21/04/2023
|
chitrakha
|
3303001WL002829
|
chitrakha
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509963
|
|
Mrs. CHITREKHA KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
215
|
NAWAGARH
|
CH-03-001-042-001/76 ()
|
3303001000NRG24210420230132175
|
21/04/2023
|
SHAKHA RAM
|
3303001WL002829
|
SHAKHA RAM
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509974
|
|
Mr. SHAKHARAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
216
|
NAWAGARH
|
CH-03-001-042-001/77 ()
|
3303001000NRG24210420230132177
|
21/04/2023
|
bhuri bai
|
3303001WL002829
|
bhuri bai
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509901
|
|
Mrs. BHURI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
217
|
NAWAGARH
|
CH-03-001-042-001/78 ()
|
3303001000NRG24210420230132178
|
21/04/2023
|
Dharmendra Varma
|
3303001WL002829
|
Dharmendra Varma
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509501
|
|
Mr. DHARMENDRA V ERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
218
|
NAWAGARH
|
CH-03-001-042-001/81 ()
|
3303001000NRG24210420230132179
|
21/04/2023
|
PARDESHI
|
3303001WL002829
|
PARDESHI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509914
|
|
Mr. PARDESHI TURKANE SO KALICHARAN TURK
|
CHHATTISGARH GRAMIN BANK(607214)
|
219
|
NAWAGARH
|
CH-03-001-042-001/82 ()
|
3303001000NRG24210420230132180
|
21/04/2023
|
shyam bai
|
3303001WL002829
|
shyam bai
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510064
|
|
Mrs. SHAYAMA BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
220
|
NAWAGARH
|
CH-03-001-042-001/86 ()
|
3303001000NRG24210420230132181
|
21/04/2023
|
BEDRAM
|
3303001WL002829
|
BEDRAM
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509911
|
|
Mr. BEDRAM VISHAVKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
221
|
NAWAGARH
|
CH-03-001-042-001/89 ()
|
3303001000NRG24210420230132183
|
21/04/2023
|
DULARI
|
3303001WL002829
|
DULARI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509844
|
|
Mrs. DULARI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
222
|
NAWAGARH
|
CH-03-001-042-001/89 ()
|
3303001000NRG24210420230132182
|
21/04/2023
|
SUKHMATI
|
3303001WL002829
|
SUKHMATI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509957
|
|
Mrs. SUKHMATI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
223
|
NAWAGARH
|
CH-03-001-042-001/89-A ()
|
3303001000NRG24210420230132184
|
21/04/2023
|
Tulsi Yadav
|
3303001WL002829
|
Tulsi Yadav
|
00093
|
CRGB0008138
|
700
|
700
|
Processed
|
11/05/2023
|
|
1436509508
|
|
Mr. TULSIRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
224
|
NAWAGARH
|
CH-03-001-042-001/9 ()
|
3303001000NRG24210420230132185
|
21/04/2023
|
gopal
|
3303001WL002829
|
gopal
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509973
|
|
MR GOPAL JANGADE
|
STATE BANK OF INDIA(508548)
|
225
|
NAWAGARH
|
CH-03-001-042-001/9 ()
|
3303001000NRG24210420230132186
|
21/04/2023
|
kirti
|
3303001WL002829
|
kirti
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509972
|
|
Mrs. KIRTI BAI JANGDRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
226
|
NAWAGARH
|
CH-03-001-042-001/90 ()
|
3303001000NRG24210420230132187
|
21/04/2023
|
khedu
|
3303001WL002829
|
khedu
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509675
|
|
Mr. Kheduram Banau Sahu
|
BANK OF MAHARASHTRA(607387)
|
227
|
NAWAGARH
|
CH-03-001-042-001/93 ()
|
3303001000NRG24210420230132188
|
21/04/2023
|
goduram
|
3303001WL002829
|
goduram
|
00093
|
CRGB0008138
|
700
|
700
|
Processed
|
11/05/2023
|
|
1436509786
|
|
Mr. KODURAM YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
228
|
NAWAGARH
|
CH-03-001-042-001/93 ()
|
3303001000NRG24210420230132189
|
21/04/2023
|
pushpa
|
3303001WL002829
|
pushpa
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509695
|
|
Mrs. PUSAN BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
229
|
NAWAGARH
|
CH-03-001-042-001/96 ()
|
3303001000NRG24210420230132191
|
21/04/2023
|
bhulin
|
3303001WL002829
|
bhulin
|
00093
|
CRGB0008138
|
420
|
420
|
Processed
|
11/05/2023
|
|
1436510018
|
|
Mrs. BHULIN BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
230
|
NAWAGARH
|
CH-03-001-042-001/96 ()
|
3303001000NRG24210420230132190
|
21/04/2023
|
RAMKUMAR
|
3303001WL002829
|
RAMKUMAR
|
00093
|
CRGB0008138
|
420
|
420
|
Processed
|
11/05/2023
|
|
1436509771
|
|
MR RAMKUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
231
|
NAWAGARH
|
CH-03-001-042-001/97 ()
|
3303001000NRG24210420230132194
|
21/04/2023
|
DILIP
|
3303001WL002829
|
DILIP
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509903
|
|
Mr. DILIP KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
232
|
NAWAGARH
|
CH-03-001-042-001/97 ()
|
3303001000NRG24210420230132192
|
21/04/2023
|
MADAN
|
3303001WL002829
|
MADAN
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509902
|
|
Mr. MADAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
233
|
NAWAGARH
|
CH-03-001-042-001/97 ()
|
3303001000NRG24210420230132193
|
21/04/2023
|
PYARI
|
3303001WL002829
|
PYARI
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510023
|
|
Mrs. PYARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
234
|
NAWAGARH
|
CH-03-001-042-001/97 ()
|
3303001000NRG24210420230132195
|
21/04/2023
|
SASHEE
|
3303001WL002829
|
SASHEE
|
00093
|
CRGB0008138
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509905
|
|
Mrs. SHASHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
235
|
NAWAGARH
|
CH-03-001-079-001/22 ()
|
3303001000NRG24210420230133302
|
21/04/2023
|
MILAU
|
3303001WL002847
|
MILAU
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509954
|
|
Mr. MILAU RAM VERMA S/O KHELAWAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
236
|
NAWAGARH
|
CH-03-001-079-001/57 ()
|
3303001000NRG24210420230133374
|
21/04/2023
|
narayan
|
3303001WL002847
|
narayan
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509750
|
|
Mr. Narayan Verma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190720
|
190720
|
|
|
|
|
|
|
|
237
|
NAWAGARH
|
CH-03-001-042-001/328 ()
|
3303001000NRG24210420230132014
|
21/04/2023
|
Pinki Bai Varma
|
3303001WL002829
|
Pinki Bai Varma
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509463
|
|
Mrs. PINKI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
238
|
NAWAGARH
|
CH-03-001-042-001/51 ()
|
3303001000NRG24210420230132134
|
21/04/2023
|
KHEMIN BAI
|
3303001WL002829
|
KHEMIN BAI
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509848
|
|
Mrs. KHEMIN BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
239
|
NAWAGARH
|
CH-03-001-069-001/11 ()
|
3303001000NRG24210420230134326
|
21/04/2023
|
ramdas
|
3303001WL002862
|
ramdas
|
00093
|
CRGB0008143
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509592
|
|
RAMDAS BANJARE
|
AXIS BANK(607153)
|
240
|
NAWAGARH
|
CH-03-001-069-001/16 ()
|
3303001000NRG24210420230134361
|
21/04/2023
|
HARISHANKAR
|
3303001WL002862
|
HARISHANKAR
|
00093
|
CRGB0008143
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509535
|
|
MR HARISHNNKAR LAHRE
|
STATE BANK OF INDIA(508548)
|
241
|
NAWAGARH
|
CH-03-001-069-001/243 ()
|
3303001000NRG24210420230134396
|
21/04/2023
|
johit ram
|
3303001WL002862
|
johit ram
|
00093
|
CRGB0008143
|
440
|
440
|
Processed
|
11/05/2023
|
|
1436509533
|
|
MR JOHITRAM SAHU
|
STATE BANK OF INDIA(508548)
|
242
|
NAWAGARH
|
CH-03-001-069-001/250 ()
|
3303001000NRG24210420230134399
|
21/04/2023
|
devrati
|
3303001WL002862
|
devrati
|
00093
|
CRGB0008143
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509646
|
|
Mrs. DEVRATI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
243
|
NAWAGARH
|
CH-03-001-069-001/250 ()
|
3303001000NRG24210420230134398
|
21/04/2023
|
SHAILENDRAKUMAR
|
3303001WL002862
|
SHAILENDRAKUMAR
|
00093
|
CRGB0008143
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509647
|
|
Shailendra Kumar Verma
|
FINO PAYMENTS BANK LTD(608001)
|
244
|
NAWAGARH
|
CH-03-001-069-001/251 ()
|
3303001000NRG24210420230134402
|
21/04/2023
|
RAHUL
|
3303001WL002862
|
RAHUL
|
00093
|
CRGB0008143
|
440
|
440
|
Processed
|
11/05/2023
|
|
1436509979
|
|
MR RAHUL VERMA
|
STATE BANK OF INDIA(508548)
|
245
|
NAWAGARH
|
CH-03-001-069-001/259 ()
|
3303001000NRG24210420230134406
|
21/04/2023
|
ahilyabai
|
3303001WL002862
|
ahilyabai
|
00093
|
CRGB0008143
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509617
|
|
Mrs. AHILYA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
246
|
NAWAGARH
|
CH-03-001-069-001/259 ()
|
3303001000NRG24210420230134403
|
21/04/2023
|
baldauram
|
3303001WL002862
|
baldauram
|
00093
|
CRGB0008143
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436510015
|
|
Mr. BALDAU RAM VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
247
|
NAWAGARH
|
CH-03-001-069-001/259 ()
|
3303001000NRG24210420230134404
|
21/04/2023
|
geeta bai
|
3303001WL002862
|
geeta bai
|
00093
|
CRGB0008143
|
110
|
110
|
Processed
|
11/05/2023
|
|
1436510014
|
|
Mrs. GITARAM BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
248
|
NAWAGARH
|
CH-03-001-069-001/259 ()
|
3303001000NRG24210420230134405
|
21/04/2023
|
satanand
|
3303001WL002862
|
satanand
|
00093
|
CRGB0008143
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509534
|
|
Mr. SATANAND VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
249
|
NAWAGARH
|
CH-03-001-069-001/331 ()
|
3303001000NRG24210420230134422
|
21/04/2023
|
KARAN
|
3303001WL002862
|
KARAN
|
00093
|
CRGB0008143
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509566
|
|
Master KARAN SATMANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
250
|
NAWAGARH
|
CH-03-001-069-001/34 ()
|
3303001000NRG24210420230134433
|
21/04/2023
|
har bai
|
3303001WL002862
|
har bai
|
00093
|
CRGB0008143
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509623
|
|
MRS HARBAI BANJARE
|
STATE BANK OF INDIA(508548)
|
251
|
NAWAGARH
|
CH-03-001-069-001/432 ()
|
3303001000NRG24210420230134468
|
21/04/2023
|
tijram
|
3303001WL002862
|
tijram
|
00093
|
CRGB0008143
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509889
|
|
Mr. TIJ RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
252
|
NAWAGARH
|
CH-03-001-069-001/588 ()
|
3303001000NRG24210420230134509
|
21/04/2023
|
JANHAVI BANJARE
|
3303001WL002862
|
JANHAVI BANJARE
|
00093
|
CRGB0008143
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509567
|
|
Miss. JANWHAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
253
|
NAWAGARH
|
CH-03-001-069-001/588 ()
|
3303001000NRG24210420230134508
|
21/04/2023
|
RITURANI BANJARE
|
3303001WL002862
|
RITURANI BANJARE
|
00093
|
CRGB0008143
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509570
|
|
Miss. REETU RANI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
254
|
NAWAGARH
|
CH-03-001-069-001/74 ()
|
3303001000NRG24210420230134523
|
21/04/2023
|
Santoshi
|
3303001WL002862
|
Santoshi
|
00093
|
CRGB0008143
|
330
|
330
|
Processed
|
11/05/2023
|
|
1436509593
|
|
Miss. SANTOSHI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
255
|
NAWAGARH
|
CH-03-001-069-001/10 ()
|
3303001000NRG24210420230134313
|
21/04/2023
|
LAXMI LAHARI
|
3303001WL002862
|
LAXMI LAHARI
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509568
|
|
Miss. LAXMI LAHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
256
|
NAWAGARH
|
CH-03-001-069-001/1042 ()
|
3303001000NRG24210420230134315
|
21/04/2023
|
PRABHOUTIN BAI VERMA
|
3303001WL002862
|
PRABHOUTIN BAI VERMA
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509545
|
|
PRABHAWATI / BIHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
257
|
NAWAGARH
|
CH-03-001-069-001/1043 ()
|
3303001000NRG24210420230134316
|
21/04/2023
|
TIHARI VERMA
|
3303001WL002862
|
TIHARI VERMA
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509580
|
|
Mr. TIHARI RAM VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
258
|
NAWAGARH
|
CH-03-001-069-001/1044 ()
|
3303001000NRG24210420230134318
|
21/04/2023
|
BINDA BAI
|
3303001WL002862
|
BINDA BAI
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509585
|
|
Mrs. BINDA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
259
|
NAWAGARH
|
CH-03-001-069-001/1050 ()
|
3303001000NRG24210420230134319
|
21/04/2023
|
JAGA BAI LODHI
|
3303001WL002862
|
JAGA BAI LODHI
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436510002
|
|
Mrs. JAGA BAI W/O BIPAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
260
|
NAWAGARH
|
CH-03-001-069-001/1061 ()
|
3303001000NRG24210420230134322
|
21/04/2023
|
BHUNESHWAR VERMA
|
3303001WL002862
|
BHUNESHWAR VERMA
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509862
|
|
BHUNESHWAR V D
|
INDUSIND BANK(607189)
|
261
|
NAWAGARH
|
CH-03-001-069-001/1061 ()
|
3303001000NRG24210420230134320
|
21/04/2023
|
DILP VERMA
|
3303001WL002862
|
DILP VERMA
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509779
|
|
Mr. DILPI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
262
|
NAWAGARH
|
CH-03-001-069-001/1061 ()
|
3303001000NRG24210420230134321
|
21/04/2023
|
SUNTI VERMA
|
3303001WL002862
|
SUNTI VERMA
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509686
|
|
Mrs. SHUNTI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
263
|
NAWAGARH
|
CH-03-001-069-001/1077 ()
|
3303001000NRG24210420230134323
|
21/04/2023
|
MANBODH VERMA
|
3303001WL002862
|
MANBODH VERMA
|
00093
|
CRGB0008154
|
440
|
440
|
Processed
|
11/05/2023
|
|
1436509672
|
|
Mr. MANBODH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
264
|
NAWAGARH
|
CH-03-001-069-001/1082 ()
|
3303001000NRG24210420230134324
|
21/04/2023
|
SUDHE BAI VERMA
|
3303001WL002862
|
SUDHE BAI VERMA
|
00093
|
CRGB0008154
|
440
|
440
|
Processed
|
11/05/2023
|
|
1436509583
|
|
Mrs. SHUDHE BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
265
|
NAWAGARH
|
CH-03-001-069-001/1090 ()
|
3303001000NRG24210420230134325
|
21/04/2023
|
NIRASHA BAI SEN
|
3303001WL002862
|
NIRASHA BAI SEN
|
00093
|
CRGB0008154
|
440
|
440
|
Processed
|
11/05/2023
|
|
1436509881
|
|
NIRASHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
266
|
NAWAGARH
|
CH-03-001-069-001/110 ()
|
3303001000NRG24210420230134328
|
21/04/2023
|
CHANDRAPRAKSH
|
3303001WL002862
|
CHANDRAPRAKSH
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509541
|
|
Mr. CHANDRA PRAKASH LAHARE SO BHAGAVAT D
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
267
|
NAWAGARH
|
CH-03-001-069-001/1116 ()
|
3303001000NRG24210420230134329
|
21/04/2023
|
LAKHAVANT KUMAR VERMA
|
3303001WL002862
|
LAKHAVANT KUMAR VERMA
|
00093
|
CRGB0008154
|
440
|
440
|
Processed
|
11/05/2023
|
|
1436509584
|
|
MR LAKHAVANT KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
268
|
NAWAGARH
|
CH-03-001-069-001/1129 ()
|
3303001000NRG24210420230134332
|
21/04/2023
|
DHAJA RAM VERMA
|
3303001WL002862
|
DHAJA RAM VERMA
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509780
|
|
Mr. DHAJARAM VARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
269
|
NAWAGARH
|
CH-03-001-069-001/1129 ()
|
3303001000NRG24210420230134333
|
21/04/2023
|
RANGMATI VERMA
|
3303001WL002862
|
RANGMATI VERMA
|
00093
|
CRGB0008154
|
440
|
440
|
Processed
|
11/05/2023
|
|
1436509939
|
|
RANGMATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
270
|
NAWAGARH
|
CH-03-001-069-001/113 ()
|
3303001000NRG24210420230134334
|
21/04/2023
|
NANKA BAI
|
3303001WL002862
|
NANKA BAI
|
00093
|
CRGB0008154
|
440
|
440
|
Processed
|
11/05/2023
|
|
1436509669
|
|
MRS NANKA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
271
|
NAWAGARH
|
CH-03-001-069-001/1136 ()
|
3303001000NRG24210420230134335
|
21/04/2023
|
RAJESH KUMAR LAHRE
|
3303001WL002862
|
RAJESH KUMAR LAHRE
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509600
|
|
Mr. RAJESH SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
272
|
NAWAGARH
|
CH-03-001-069-001/1166 ()
|
3303001000NRG24210420230134336
|
21/04/2023
|
MAHESHWARI VERMA
|
3303001WL002862
|
MAHESHWARI VERMA
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509587
|
|
Mr. MAHESHWERI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
273
|
NAWAGARH
|
CH-03-001-069-001/1167 ()
|
3303001000NRG24210420230134338
|
21/04/2023
|
KAVITA SAHU
|
3303001WL002862
|
KAVITA SAHU
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509563
|
|
Mrs. KAVITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
274
|
NAWAGARH
|
CH-03-001-069-001/1167 ()
|
3303001000NRG24210420230134337
|
21/04/2023
|
SUSHIL KUMAR SAHU
|
3303001WL002862
|
SUSHIL KUMAR SAHU
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509564
|
|
Mr. SUSHIL KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
275
|
NAWAGARH
|
CH-03-001-069-001/1169 ()
|
3303001000NRG24210420230134339
|
21/04/2023
|
ROSHANI VERMA
|
3303001WL002862
|
ROSHANI VERMA
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509589
|
|
Mrs. ROSHANI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
276
|
NAWAGARH
|
CH-03-001-069-001/117 ()
|
3303001000NRG24210420230134340
|
21/04/2023
|
RAJENDRA
|
3303001WL002862
|
RAJENDRA
|
00093
|
CRGB0008154
|
220
|
220
|
Processed
|
11/05/2023
|
|
1436509995
|
|
Mr. RAJENDRA S/O FIRANTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
277
|
NAWAGARH
|
CH-03-001-069-001/118 ()
|
3303001000NRG24210420230134341
|
21/04/2023
|
MANIRAM
|
3303001WL002862
|
MANIRAM
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509871
|
|
MR MANIRAM PATRE
|
STATE BANK OF INDIA(508548)
|
278
|
NAWAGARH
|
CH-03-001-069-001/118 ()
|
3303001000NRG24210420230134342
|
21/04/2023
|
SHAMBAI
|
3303001WL002862
|
SHAMBAI
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509872
|
|
Mrs. SHYAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
279
|
NAWAGARH
|
CH-03-001-069-001/12 ()
|
3303001000NRG24210420230134343
|
21/04/2023
|
firnta
|
3303001WL002862
|
firnta
|
00093
|
CRGB0008154
|
330
|
330
|
Processed
|
11/05/2023
|
|
1436509538
|
|
Mr. FIRANTA RAM SO KHORBAHRA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
280
|
NAWAGARH
|
CH-03-001-069-001/121 ()
|
3303001000NRG24210420230134345
|
21/04/2023
|
kamlesh
|
3303001WL002862
|
kamlesh
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509594
|
|
MR KAMLESH MANHARE
|
STATE BANK OF INDIA(508548)
|
281
|
NAWAGARH
|
CH-03-001-069-001/121 ()
|
3303001000NRG24210420230134344
|
21/04/2023
|
rameshkumar
|
3303001WL002862
|
rameshkumar
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509542
|
|
MRS RAMESH MANHARE
|
STATE BANK OF INDIA(508548)
|
282
|
NAWAGARH
|
CH-03-001-069-001/122 ()
|
3303001000NRG24210420230134346
|
21/04/2023
|
NEMIN BAI
|
3303001WL002862
|
NEMIN BAI
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509999
|
|
Mrs. NEMIN BAI MANIKPURI W O GOVARDHAN D
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
283
|
NAWAGARH
|
CH-03-001-069-001/13 ()
|
3303001000NRG24210420230134347
|
21/04/2023
|
shila
|
3303001WL002862
|
shila
|
00093
|
CRGB0008154
|
440
|
440
|
Processed
|
11/05/2023
|
|
1436510040
|
|
MRS SHILA BAI LAHRE
|
STATE BANK OF INDIA(508548)
|
284
|
NAWAGARH
|
CH-03-001-069-001/13 ()
|
3303001000NRG24210420230134348
|
21/04/2023
|
VISHAL
|
3303001WL002862
|
VISHAL
|
00093
|
CRGB0008154
|
440
|
440
|
Processed
|
11/05/2023
|
|
1436509770
|
|
VISHAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
285
|
NAWAGARH
|
CH-03-001-069-001/130 ()
|
3303001000NRG24210420230134349
|
21/04/2023
|
SAWANA BAI
|
3303001WL002862
|
SAWANA BAI
|
00093
|
CRGB0008154
|
110
|
110
|
Processed
|
11/05/2023
|
|
1436509879
|
|
Mrs. UTTRA BAI VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
286
|
NAWAGARH
|
CH-03-001-069-001/136 ()
|
3303001000NRG24210420230134350
|
21/04/2023
|
Ramesh kumar
|
3303001WL002862
|
Ramesh kumar
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509882
|
|
RAMESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
287
|
NAWAGARH
|
CH-03-001-069-001/146 ()
|
3303001000NRG24210420230134351
|
21/04/2023
|
dwarila prasad
|
3303001WL002862
|
dwarila prasad
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509858
|
|
Mr. DWARIKA PRASAD VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
288
|
NAWAGARH
|
CH-03-001-069-001/146 ()
|
3303001000NRG24210420230134352
|
21/04/2023
|
samina
|
3303001WL002862
|
samina
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509898
|
|
Mrs. SAMEENA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
289
|
NAWAGARH
|
CH-03-001-069-001/148 ()
|
3303001000NRG24210420230134354
|
21/04/2023
|
SHAYAMKUMARI
|
3303001WL002862
|
SHAYAMKUMARI
|
00093
|
CRGB0008154
|
440
|
440
|
Processed
|
11/05/2023
|
|
1436510020
|
|
Mrs. SHYAMKALI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
290
|
NAWAGARH
|
CH-03-001-069-001/148 ()
|
3303001000NRG24210420230134353
|
21/04/2023
|
VEDPRAKASH
|
3303001WL002862
|
VEDPRAKASH
|
00093
|
CRGB0008154
|
440
|
440
|
Processed
|
11/05/2023
|
|
1436509828
|
|
Mr. BED PRAKASH S/O RAMSOHAGIL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
291
|
NAWAGARH
|
CH-03-001-069-001/15 ()
|
3303001000NRG24210420230134355
|
21/04/2023
|
BHAGWAT
|
3303001WL002862
|
BHAGWAT
|
00093
|
CRGB0008154
|
440
|
440
|
Processed
|
11/05/2023
|
|
1436509880
|
|
Mr. BHAGWAT DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
292
|
NAWAGARH
|
CH-03-001-069-001/150 ()
|
3303001000NRG24210420230134356
|
21/04/2023
|
Dalgajan
|
3303001WL002862
|
Dalgajan
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509782
|
|
Mr. DALGANJAN VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
293
|
NAWAGARH
|
CH-03-001-069-001/150 ()
|
3303001000NRG24210420230134357
|
21/04/2023
|
Dwarika Bai
|
3303001WL002862
|
Dwarika Bai
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509689
|
|
Mrs. DWARIKA BAI VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
294
|
NAWAGARH
|
CH-03-001-069-001/152-A ()
|
3303001000NRG24210420230134358
|
21/04/2023
|
BHAGWATI VERMA
|
3303001WL002862
|
BHAGWATI VERMA
|
00093
|
CRGB0008154
|
330
|
330
|
Processed
|
11/05/2023
|
|
1436509690
|
|
Mrs. BHAGWATI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
295
|
NAWAGARH
|
CH-03-001-069-001/154-A ()
|
3303001000NRG24210420230134359
|
21/04/2023
|
DURGA PRSAD
|
3303001WL002862
|
DURGA PRSAD
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509825
|
|
Mr. DURGA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
296
|
NAWAGARH
|
CH-03-001-069-001/154-A ()
|
3303001000NRG24210420230134360
|
21/04/2023
|
UTTRA BAI
|
3303001WL002862
|
UTTRA BAI
|
00093
|
CRGB0008154
|
110
|
110
|
Processed
|
11/05/2023
|
|
1436509826
|
|
UTTARA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
297
|
NAWAGARH
|
CH-03-001-069-001/160 ()
|
3303001000NRG24210420230134363
|
21/04/2023
|
BINDUBAI
|
3303001WL002862
|
BINDUBAI
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509644
|
|
Mrs. BINDU BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
298
|
NAWAGARH
|
CH-03-001-069-001/160 ()
|
3303001000NRG24210420230134362
|
21/04/2023
|
DWARIKAPRASAD
|
3303001WL002862
|
DWARIKAPRASAD
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509645
|
|
Mr. DWARIKA PRASAD VERMA S/O MATTOORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
299
|
NAWAGARH
|
CH-03-001-069-001/161 ()
|
3303001000NRG24210420230134365
|
21/04/2023
|
BHagmati
|
3303001WL002862
|
BHagmati
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509934
|
|
MRS BHAGMATI VARMA
|
STATE BANK OF INDIA(508548)
|
300
|
NAWAGARH
|
CH-03-001-069-001/161 ()
|
3303001000NRG24210420230134364
|
21/04/2023
|
Mani Ram
|
3303001WL002862
|
Mani Ram
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509933
|
|
MR MANIRAM VERMA
|
STATE BANK OF INDIA(508548)
|
301
|
NAWAGARH
|
CH-03-001-069-001/171 ()
|
3303001000NRG24210420230134368
|
21/04/2023
|
PYARELAL
|
3303001WL002862
|
PYARELAL
|
00093
|
CRGB0008154
|
220
|
220
|
Processed
|
11/05/2023
|
|
1436509874
|
|
Mr. PYARELAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
302
|
NAWAGARH
|
CH-03-001-069-001/174 ()
|
3303001000NRG24210420230134370
|
21/04/2023
|
GOMTI
|
3303001WL002862
|
GOMTI
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509581
|
|
Mrs. GOMTI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
303
|
NAWAGARH
|
CH-03-001-069-001/174 ()
|
3303001000NRG24210420230134369
|
21/04/2023
|
RAMCHAND
|
3303001WL002862
|
RAMCHAND
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509597
|
|
Mr. RAMCHAND LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
304
|
NAWAGARH
|
CH-03-001-069-001/178 ()
|
3303001000NRG24210420230134371
|
21/04/2023
|
sushila bai
|
3303001WL002862
|
sushila bai
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436510016
|
|
SHUSHILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
305
|
NAWAGARH
|
CH-03-001-069-001/181 ()
|
3303001000NRG24210420230134372
|
21/04/2023
|
nagedu
|
3303001WL002862
|
nagedu
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509940
|
|
Mr. NAGENDRA PRASAD SHARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
306
|
NAWAGARH
|
CH-03-001-069-001/183 ()
|
3303001000NRG24210420230134373
|
21/04/2023
|
NARAYAN
|
3303001WL002862
|
NARAYAN
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509769
|
|
Mr. NARAYAN DAS LAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
307
|
NAWAGARH
|
CH-03-001-069-001/183 ()
|
3303001000NRG24210420230134374
|
21/04/2023
|
PHULMATI
|
3303001WL002862
|
PHULMATI
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509768
|
|
Miss. FHULMATI LAAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
308
|
NAWAGARH
|
CH-03-001-069-001/184 ()
|
3303001000NRG24210420230134375
|
21/04/2023
|
JAY SINGH
|
3303001WL002862
|
JAY SINGH
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509776
|
|
Mr. JAYSINGH VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
309
|
NAWAGARH
|
CH-03-001-069-001/184 ()
|
3303001000NRG24210420230134376
|
21/04/2023
|
maruti bai
|
3303001WL002862
|
maruti bai
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509980
|
|
Mrs. MARUTI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
310
|
NAWAGARH
|
CH-03-001-069-001/19 ()
|
3303001000NRG24210420230134377
|
21/04/2023
|
firturam
|
3303001WL002862
|
firturam
|
00093
|
CRGB0008154
|
440
|
440
|
Processed
|
11/05/2023
|
|
1436509666
|
|
MR FIRTU GHIDAUDHA
|
STATE BANK OF INDIA(508548)
|
311
|
NAWAGARH
|
CH-03-001-069-001/191 ()
|
3303001000NRG24210420230134380
|
21/04/2023
|
DEVKUMARI
|
3303001WL002862
|
DEVKUMARI
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509895
|
|
DEV KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
312
|
NAWAGARH
|
CH-03-001-069-001/191 ()
|
3303001000NRG24210420230134379
|
21/04/2023
|
TIRITHRAM
|
3303001WL002862
|
TIRITHRAM
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509894
|
|
TIRITH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
313
|
NAWAGARH
|
CH-03-001-069-001/219 ()
|
3303001000NRG24210420230134382
|
21/04/2023
|
biharilal
|
3303001WL002862
|
biharilal
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509824
|
|
MR BIHARI LAL LAHARE
|
STATE BANK OF INDIA(508548)
|
314
|
NAWAGARH
|
CH-03-001-069-001/219 ()
|
3303001000NRG24210420230134381
|
21/04/2023
|
GANGA DAS
|
3303001WL002862
|
GANGA DAS
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509811
|
|
Mr. GANGADAS LAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
315
|
NAWAGARH
|
CH-03-001-069-001/227 ()
|
3303001000NRG24210420230134386
|
21/04/2023
|
AARTI BAI
|
3303001WL002862
|
AARTI BAI
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509775
|
|
Mrs. AARTI BAYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
316
|
NAWAGARH
|
CH-03-001-069-001/227 ()
|
3303001000NRG24210420230134385
|
21/04/2023
|
ASHOK
|
3303001WL002862
|
ASHOK
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509778
|
|
Mr. ASHOK KUMAR BAYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
317
|
NAWAGARH
|
CH-03-001-069-001/227 ()
|
3303001000NRG24210420230134383
|
21/04/2023
|
GANESH
|
3303001WL002862
|
GANESH
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509885
|
|
GANESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
318
|
NAWAGARH
|
CH-03-001-069-001/227 ()
|
3303001000NRG24210420230134384
|
21/04/2023
|
RAMBAI
|
3303001WL002862
|
RAMBAI
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509886
|
|
Mr. RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
319
|
NAWAGARH
|
CH-03-001-069-001/228 ()
|
3303001000NRG24210420230134388
|
21/04/2023
|
dasoda
|
3303001WL002862
|
dasoda
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509816
|
|
Mrs. DASHODA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
320
|
NAWAGARH
|
CH-03-001-069-001/228 ()
|
3303001000NRG24210420230134387
|
21/04/2023
|
Ramavtar
|
3303001WL002862
|
Ramavtar
|
00093
|
CRGB0008154
|
330
|
330
|
Processed
|
11/05/2023
|
|
1436509815
|
|
Mr. RAMAWTAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
321
|
NAWAGARH
|
CH-03-001-069-001/234 ()
|
3303001000NRG24210420230134390
|
21/04/2023
|
DINESHKUMAR
|
3303001WL002862
|
DINESHKUMAR
|
00093
|
CRGB0008154
|
110
|
110
|
Processed
|
11/05/2023
|
|
1436510038
|
|
Mr. DINESH KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
322
|
NAWAGARH
|
CH-03-001-069-001/234 ()
|
3303001000NRG24210420230134389
|
21/04/2023
|
kanshi ram
|
3303001WL002862
|
kanshi ram
|
00093
|
CRGB0008154
|
330
|
330
|
Processed
|
11/05/2023
|
|
1436510010
|
|
Mr. KANSHI RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
323
|
NAWAGARH
|
CH-03-001-069-001/237 ()
|
3303001000NRG24210420230134394
|
21/04/2023
|
DHANMAT BAI
|
3303001WL002862
|
DHANMAT BAI
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509685
|
|
Mrs. DHANMAT BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
324
|
NAWAGARH
|
CH-03-001-069-001/237 ()
|
3303001000NRG24210420230134393
|
21/04/2023
|
SUNDAR LAL
|
3303001WL002862
|
SUNDAR LAL
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509942
|
|
Mr. SUNDAR LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
325
|
NAWAGARH
|
CH-03-001-069-001/238 ()
|
3303001000NRG24210420230134395
|
21/04/2023
|
ANJU BAI
|
3303001WL002862
|
ANJU BAI
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436510021
|
|
Mrs. AGAR BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
326
|
NAWAGARH
|
CH-03-001-069-001/243 ()
|
3303001000NRG24210420230134397
|
21/04/2023
|
KADAM
|
3303001WL002862
|
KADAM
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509930
|
|
Mrs. KADAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
327
|
NAWAGARH
|
CH-03-001-069-001/251 ()
|
3303001000NRG24210420230134400
|
21/04/2023
|
devrajsingh
|
3303001WL002862
|
devrajsingh
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509978
|
|
Mr. DEWRAJ VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
328
|
NAWAGARH
|
CH-03-001-069-001/251 ()
|
3303001000NRG24210420230134401
|
21/04/2023
|
JAMUNA
|
3303001WL002862
|
JAMUNA
|
00093
|
CRGB0008154
|
330
|
330
|
Processed
|
11/05/2023
|
|
1436509687
|
|
Mrs. JAMUNA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
329
|
NAWAGARH
|
CH-03-001-069-001/265 ()
|
3303001000NRG24210420230134407
|
21/04/2023
|
RAMESH
|
3303001WL002862
|
RAMESH
|
00093
|
CRGB0008154
|
440
|
440
|
Processed
|
11/05/2023
|
|
1436510022
|
|
Mr. RAMESH KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
330
|
NAWAGARH
|
CH-03-001-069-001/265 ()
|
3303001000NRG24210420230134408
|
21/04/2023
|
RUPBANTIN
|
3303001WL002862
|
RUPBANTIN
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509834
|
|
Mrs. RUPAUTIN BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
331
|
NAWAGARH
|
CH-03-001-069-001/276 ()
|
3303001000NRG24210420230134409
|
21/04/2023
|
mahetrin
|
3303001WL002862
|
mahetrin
|
00093
|
CRGB0008154
|
440
|
440
|
Processed
|
11/05/2023
|
|
1436509827
|
|
MAHETRIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
332
|
NAWAGARH
|
CH-03-001-069-001/291 ()
|
3303001000NRG24210420230134411
|
21/04/2023
|
dubrprashad
|
3303001WL002862
|
dubrprashad
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509817
|
|
Mr. DURB PRASAD BANJARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
333
|
NAWAGARH
|
CH-03-001-069-001/291 ()
|
3303001000NRG24210420230134412
|
21/04/2023
|
ranbhabai
|
3303001WL002862
|
ranbhabai
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509818
|
|
Mrs. RAMBHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
334
|
NAWAGARH
|
CH-03-001-069-001/305 ()
|
3303001000NRG24210420230134414
|
21/04/2023
|
punnibai
|
3303001WL002862
|
punnibai
|
00093
|
CRGB0008154
|
220
|
220
|
Processed
|
11/05/2023
|
|
1436509876
|
|
PUNNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
335
|
NAWAGARH
|
CH-03-001-069-001/305 ()
|
3303001000NRG24210420230134413
|
21/04/2023
|
rajkumar
|
3303001WL002862
|
rajkumar
|
00093
|
CRGB0008154
|
220
|
220
|
Processed
|
11/05/2023
|
|
1436509875
|
|
Mr. RAJKUMAR LAHARE SO BUDHARI LAHARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
336
|
NAWAGARH
|
CH-03-001-069-001/316 ()
|
3303001000NRG24210420230134415
|
21/04/2023
|
rupbai
|
3303001WL002862
|
rupbai
|
00093
|
CRGB0008154
|
440
|
440
|
Processed
|
11/05/2023
|
|
1436510004
|
|
RUP BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
337
|
NAWAGARH
|
CH-03-001-069-001/329 ()
|
3303001000NRG24210420230134416
|
21/04/2023
|
chandrakala
|
3303001WL002862
|
chandrakala
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509559
|
|
Mrs. CHANDRAKALA MANHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
338
|
NAWAGARH
|
CH-03-001-069-001/329 ()
|
3303001000NRG24210420230134417
|
21/04/2023
|
fotkul
|
3303001WL002862
|
fotkul
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509560
|
|
Mr. FOTKUL MANHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
339
|
NAWAGARH
|
CH-03-001-069-001/330 ()
|
3303001000NRG24210420230134419
|
21/04/2023
|
chandn
|
3303001WL002862
|
chandn
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509884
|
|
Mrs. CHANDAR BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
340
|
NAWAGARH
|
CH-03-001-069-001/330 ()
|
3303001000NRG24210420230134418
|
21/04/2023
|
ghutriha
|
3303001WL002862
|
ghutriha
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509883
|
|
Mr. GAOTARIHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
341
|
NAWAGARH
|
CH-03-001-069-001/331 ()
|
3303001000NRG24210420230134421
|
21/04/2023
|
lalita
|
3303001WL002862
|
lalita
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509878
|
|
LALEETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
342
|
NAWAGARH
|
CH-03-001-069-001/331 ()
|
3303001000NRG24210420230134420
|
21/04/2023
|
shomnath
|
3303001WL002862
|
shomnath
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509877
|
|
MR SHOBHANATH MANHARE
|
STATE BANK OF INDIA(508548)
|
343
|
NAWAGARH
|
CH-03-001-069-001/332 ()
|
3303001000NRG24210420230134424
|
21/04/2023
|
chandrkala
|
3303001WL002862
|
chandrkala
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436510007
|
|
Mrs. CHANDRA KALI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
344
|
NAWAGARH
|
CH-03-001-069-001/332 ()
|
3303001000NRG24210420230134423
|
21/04/2023
|
suresh
|
3303001WL002862
|
suresh
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436510006
|
|
MR SURESH MANHARE
|
STATE BANK OF INDIA(508548)
|
345
|
NAWAGARH
|
CH-03-001-069-001/333 ()
|
3303001000NRG24210420230134425
|
21/04/2023
|
INDRAPAL
|
3303001WL002862
|
INDRAPAL
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509819
|
|
INDRAPAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
346
|
NAWAGARH
|
CH-03-001-069-001/333 ()
|
3303001000NRG24210420230134426
|
21/04/2023
|
KAMLA
|
3303001WL002862
|
KAMLA
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509890
|
|
KAMALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
347
|
NAWAGARH
|
CH-03-001-069-001/334 ()
|
3303001000NRG24210420230134427
|
21/04/2023
|
GAJENDRA
|
3303001WL002862
|
GAJENDRA
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509891
|
|
GAJENDRA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
348
|
NAWAGARH
|
CH-03-001-069-001/335 ()
|
3303001000NRG24210420230134428
|
21/04/2023
|
MANOJ
|
3303001WL002862
|
MANOJ
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509892
|
|
MANOJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
349
|
NAWAGARH
|
CH-03-001-069-001/335 ()
|
3303001000NRG24210420230134429
|
21/04/2023
|
NIKLESH
|
3303001WL002862
|
NIKLESH
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509893
|
|
NIKLESH BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
350
|
NAWAGARH
|
CH-03-001-069-001/336 ()
|
3303001000NRG24210420230134431
|
21/04/2023
|
JAVANTIN BAI
|
3303001WL002862
|
JAVANTIN BAI
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509998
|
|
Mrs. JAWANTIN W/O RAMADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
351
|
NAWAGARH
|
CH-03-001-069-001/336 ()
|
3303001000NRG24210420230134430
|
21/04/2023
|
RAMADHAR
|
3303001WL002862
|
RAMADHAR
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509997
|
|
RAMADHAR AND RAMPRASAD VERMA
|
BANK OF INDIA(508505)
|
352
|
NAWAGARH
|
CH-03-001-069-001/349-A ()
|
3303001000NRG24210420230134434
|
21/04/2023
|
PRAMILA VERMA
|
3303001WL002862
|
PRAMILA VERMA
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509602
|
|
Mrs. PRAMILA VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
353
|
NAWAGARH
|
CH-03-001-069-001/350 ()
|
3303001000NRG24210420230134435
|
21/04/2023
|
Champabai
|
3303001WL002862
|
Champabai
|
00093
|
CRGB0008154
|
440
|
440
|
Processed
|
11/05/2023
|
|
1436509671
|
|
Miss. CHAMPA BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
354
|
NAWAGARH
|
CH-03-001-069-001/353 ()
|
3303001000NRG24210420230134436
|
21/04/2023
|
amrika
|
3303001WL002862
|
amrika
|
00093
|
CRGB0008154
|
110
|
110
|
Processed
|
11/05/2023
|
|
1436509532
|
|
Mrs. AMRIKA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
355
|
NAWAGARH
|
CH-03-001-069-001/354 ()
|
3303001000NRG24210420230134437
|
21/04/2023
|
RAM PRASAD
|
3303001WL002862
|
RAM PRASAD
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436510017
|
|
Mr. RAMPRASAD VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
356
|
NAWAGARH
|
CH-03-001-069-001/364 ()
|
3303001000NRG24210420230134438
|
21/04/2023
|
SARASWATI
|
3303001WL002862
|
SARASWATI
|
00093
|
CRGB0008154
|
440
|
440
|
Processed
|
11/05/2023
|
|
1436509873
|
|
SARSWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
357
|
NAWAGARH
|
CH-03-001-069-001/366 ()
|
3303001000NRG24210420230134439
|
21/04/2023
|
RAJENDRA
|
3303001WL002862
|
RAJENDRA
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436510003
|
|
Mr. RAJENDRA KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
358
|
NAWAGARH
|
CH-03-001-069-001/375 ()
|
3303001000NRG24210420230134441
|
21/04/2023
|
SHARDA
|
3303001WL002862
|
SHARDA
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436510013
|
|
Mrs. SHARADA BAI W/O SARESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
359
|
NAWAGARH
|
CH-03-001-069-001/375 ()
|
3303001000NRG24210420230134440
|
21/04/2023
|
SURESHKUMAR
|
3303001WL002862
|
SURESHKUMAR
|
00093
|
CRGB0008154
|
550
|
550
|
Rejected
|
11/05/2023
|
|
1436509664
|
Aadhaar Number not Mapped to Account Number
|
|
|
360
|
NAWAGARH
|
CH-03-001-069-001/376 ()
|
3303001000NRG24210420230134442
|
21/04/2023
|
Shakun Bai
|
3303001WL002862
|
Shakun Bai
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509544
|
|
Mrs. SHAKUN BAI W/O SUKH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
361
|
NAWAGARH
|
CH-03-001-069-001/382 ()
|
3303001000NRG24210420230134443
|
21/04/2023
|
munni bai
|
3303001WL002862
|
munni bai
|
00093
|
CRGB0008154
|
440
|
440
|
Processed
|
11/05/2023
|
|
1436509931
|
|
MUNNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
362
|
NAWAGARH
|
CH-03-001-069-001/384 ()
|
3303001000NRG24210420230134444
|
21/04/2023
|
Raghurai
|
3303001WL002862
|
Raghurai
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509932
|
|
Mr. RAGHURAI VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
363
|
NAWAGARH
|
CH-03-001-069-001/396-A ()
|
3303001000NRG24210420230134445
|
21/04/2023
|
RAMOTIN BAI VERMA
|
3303001WL002862
|
RAMOTIN BAI VERMA
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509543
|
|
Mrs. RAMAUTIN BAI W/O SUKHI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
364
|
NAWAGARH
|
CH-03-001-069-001/397 ()
|
3303001000NRG24210420230134447
|
21/04/2023
|
AMITA
|
3303001WL002862
|
AMITA
|
00093
|
CRGB0008154
|
110
|
110
|
Processed
|
11/05/2023
|
|
1436509540
|
|
Mrs. AMITA BAI LODHI WO KHUBCHAND LODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
365
|
NAWAGARH
|
CH-03-001-069-001/397 ()
|
3303001000NRG24210420230134446
|
21/04/2023
|
KHUB CHAND
|
3303001WL002862
|
KHUB CHAND
|
00093
|
CRGB0008154
|
110
|
110
|
Processed
|
11/05/2023
|
|
1436509941
|
|
Mr. KHUBCHAND VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
366
|
NAWAGARH
|
CH-03-001-069-001/399 ()
|
3303001000NRG24210420230134448
|
21/04/2023
|
MANGLIN BAI
|
3303001WL002862
|
MANGLIN BAI
|
00093
|
CRGB0008154
|
440
|
440
|
Processed
|
11/05/2023
|
|
1436509546
|
|
MANGLIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
367
|
NAWAGARH
|
CH-03-001-069-001/401 ()
|
3303001000NRG24210420230134449
|
21/04/2023
|
aanandkumar
|
3303001WL002862
|
aanandkumar
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436510001
|
|
Mr. ANAND KUMAR BANJARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
368
|
NAWAGARH
|
CH-03-001-069-001/401 ()
|
3303001000NRG24210420230134450
|
21/04/2023
|
kashturi
|
3303001WL002862
|
kashturi
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436510000
|
|
KASTURI BAI AANAD KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
369
|
NAWAGARH
|
CH-03-001-069-001/404 ()
|
3303001000NRG24210420230134451
|
21/04/2023
|
lakhanibai
|
3303001WL002862
|
lakhanibai
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509989
|
|
MRS LAKHNI BAI
|
STATE BANK OF INDIA(508548)
|
370
|
NAWAGARH
|
CH-03-001-069-001/406 ()
|
3303001000NRG24210420230134453
|
21/04/2023
|
GAYTRI
|
3303001WL002862
|
GAYTRI
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509667
|
|
Mr. GAYATRI GOPALDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
371
|
NAWAGARH
|
CH-03-001-069-001/406 ()
|
3303001000NRG24210420230134452
|
21/04/2023
|
GOPAL
|
3303001WL002862
|
GOPAL
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436510009
|
|
Mr. GOPAL S/O BUDHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
372
|
NAWAGARH
|
CH-03-001-069-001/407 ()
|
3303001000NRG24210420230134454
|
21/04/2023
|
bhagwant
|
3303001WL002862
|
bhagwant
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509571
|
|
Mr. BHAGWAN SINGH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
373
|
NAWAGARH
|
CH-03-001-069-001/411 ()
|
3303001000NRG24210420230134456
|
21/04/2023
|
KAUSALIYA
|
3303001WL002862
|
KAUSALIYA
|
00093
|
CRGB0008154
|
110
|
110
|
Processed
|
11/05/2023
|
|
1436510012
|
|
Mrs. KAWSHALYA BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
374
|
NAWAGARH
|
CH-03-001-069-001/411 ()
|
3303001000NRG24210420230134455
|
21/04/2023
|
PARMESHAWAR
|
3303001WL002862
|
PARMESHAWAR
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436510011
|
|
PRAMESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
375
|
NAWAGARH
|
CH-03-001-069-001/416 ()
|
3303001000NRG24210420230134459
|
21/04/2023
|
DEVKUMAR BANJARE
|
3303001WL002862
|
DEVKUMAR BANJARE
|
00093
|
CRGB0008154
|
220
|
220
|
Processed
|
11/05/2023
|
|
1436509784
|
|
Mr. DEVKUMAR BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
376
|
NAWAGARH
|
CH-03-001-069-001/416 ()
|
3303001000NRG24210420230134458
|
21/04/2023
|
RAJO BAI
|
3303001WL002862
|
RAJO BAI
|
00093
|
CRGB0008154
|
220
|
220
|
Processed
|
11/05/2023
|
|
1436509537
|
|
Mrs. RAJO BAI W/O RAMPRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
377
|
NAWAGARH
|
CH-03-001-069-001/416 ()
|
3303001000NRG24210420230134457
|
21/04/2023
|
RAMPRASAD
|
3303001WL002862
|
RAMPRASAD
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509536
|
|
Mr. RAMPRASAD BANJARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
378
|
NAWAGARH
|
CH-03-001-069-001/419 ()
|
3303001000NRG24210420230134462
|
21/04/2023
|
GAJESHWAR
|
3303001WL002862
|
GAJESHWAR
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509993
|
|
Mr. GAJESHWAR S/O RAMKISHUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
379
|
NAWAGARH
|
CH-03-001-069-001/419 ()
|
3303001000NRG24210420230134461
|
21/04/2023
|
PUNNI
|
3303001WL002862
|
PUNNI
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509992
|
|
Mrs. PUNNI BAI W/O RAMKISHUN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
380
|
NAWAGARH
|
CH-03-001-069-001/419 ()
|
3303001000NRG24210420230134460
|
21/04/2023
|
RAMKISHUN
|
3303001WL002862
|
RAMKISHUN
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509991
|
|
Mr. RAMKISHUN S/O JANAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
381
|
NAWAGARH
|
CH-03-001-069-001/426 ()
|
3303001000NRG24210420230134464
|
21/04/2023
|
BISAHIN
|
3303001WL002862
|
BISAHIN
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509539
|
|
Mrs. BISAHIN BAI W/O DUKAL DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
382
|
NAWAGARH
|
CH-03-001-069-001/426 ()
|
3303001000NRG24210420230134463
|
21/04/2023
|
DUKAL DAS
|
3303001WL002862
|
DUKAL DAS
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509665
|
|
Mr. DUKAL DAS S/O HEM DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
383
|
NAWAGARH
|
CH-03-001-069-001/43 ()
|
3303001000NRG24210420230134466
|
21/04/2023
|
AMARNATH
|
3303001WL002862
|
AMARNATH
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509821
|
|
Mr. AMARNATH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
384
|
NAWAGARH
|
CH-03-001-069-001/43 ()
|
3303001000NRG24210420230134467
|
21/04/2023
|
TRIVENI
|
3303001WL002862
|
TRIVENI
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509822
|
|
Mrs. TRIVENI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
385
|
NAWAGARH
|
CH-03-001-069-001/434 ()
|
3303001000NRG24210420230134471
|
21/04/2023
|
BISNI
|
3303001WL002862
|
BISNI
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509899
|
|
Mrs. BISHNI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
386
|
NAWAGARH
|
CH-03-001-069-001/434 ()
|
3303001000NRG24210420230134469
|
21/04/2023
|
DHILU
|
3303001WL002862
|
DHILU
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509897
|
|
Mr. DHELAU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
387
|
NAWAGARH
|
CH-03-001-069-001/434 ()
|
3303001000NRG24210420230134470
|
21/04/2023
|
VINODKUMAR
|
3303001WL002862
|
VINODKUMAR
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509896
|
|
Mr. VINOD KUMAR LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
388
|
NAWAGARH
|
CH-03-001-069-001/435 ()
|
3303001000NRG24210420230134472
|
21/04/2023
|
ANJORI
|
3303001WL002862
|
ANJORI
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509859
|
|
MR MR ANJORI
|
STATE BANK OF INDIA(508548)
|
389
|
NAWAGARH
|
CH-03-001-069-001/435 ()
|
3303001000NRG24210420230134473
|
21/04/2023
|
BASANBAI
|
3303001WL002862
|
BASANBAI
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509833
|
|
Mrs. BASAN GHREETLAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
390
|
NAWAGARH
|
CH-03-001-069-001/439 ()
|
3303001000NRG24210420230134474
|
21/04/2023
|
PANCHBAI
|
3303001WL002862
|
PANCHBAI
|
00093
|
CRGB0008154
|
440
|
440
|
Processed
|
11/05/2023
|
|
1436510039
|
|
Mrs. PANCH BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
391
|
NAWAGARH
|
CH-03-001-069-001/478 ()
|
3303001000NRG24210420230134475
|
21/04/2023
|
DUKLHIN
|
3303001WL002862
|
DUKLHIN
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509907
|
|
Mrs. DUKALHIN BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
392
|
NAWAGARH
|
CH-03-001-069-001/478 ()
|
3303001000NRG24210420230134476
|
21/04/2023
|
KAWAL
|
3303001WL002862
|
KAWAL
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509935
|
|
Mr. KANWAL PRASAD VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
393
|
NAWAGARH
|
CH-03-001-069-001/479-A ()
|
3303001000NRG24210420230134477
|
21/04/2023
|
CHHABI
|
3303001WL002862
|
CHHABI
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509835
|
|
Mr. CHABIL KUMAR VERMA S/O DHUNAKU V
|
CHHATTISGARH GRAMIN BANK(607214)
|
394
|
NAWAGARH
|
CH-03-001-069-001/485-A ()
|
3303001000NRG24210420230134478
|
21/04/2023
|
KAMLESH
|
3303001WL002862
|
KAMLESH
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509607
|
|
Mr. KAMKLESH VERMA S/O DWARIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
395
|
NAWAGARH
|
CH-03-001-069-001/492 ()
|
3303001000NRG24210420230134481
|
21/04/2023
|
hemtin
|
3303001WL002862
|
hemtin
|
00093
|
CRGB0008154
|
440
|
440
|
Processed
|
11/05/2023
|
|
1436509605
|
|
Mrs. HEMIN BAI MANDLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
396
|
NAWAGARH
|
CH-03-001-069-001/492 ()
|
3303001000NRG24210420230134480
|
21/04/2023
|
VIJAY
|
3303001WL002862
|
VIJAY
|
00093
|
CRGB0008154
|
440
|
440
|
Processed
|
11/05/2023
|
|
1436509990
|
|
Mr. VIJAY S/O NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
397
|
NAWAGARH
|
CH-03-001-069-001/50 ()
|
3303001000NRG24210420230134482
|
21/04/2023
|
NAKUL
|
3303001WL002862
|
NAKUL
|
00093
|
CRGB0008154
|
330
|
330
|
Processed
|
11/05/2023
|
|
1436509985
|
|
Mr. NAKUL SINGH VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
398
|
NAWAGARH
|
CH-03-001-069-001/50 ()
|
3303001000NRG24210420230134483
|
21/04/2023
|
SASHI
|
3303001WL002862
|
SASHI
|
00093
|
CRGB0008154
|
330
|
330
|
Processed
|
11/05/2023
|
|
1436509986
|
|
Mrs. SHASHI BAI W/O NAKUL` .
|
CHHATTISGARH GRAMIN BANK(607214)
|
399
|
NAWAGARH
|
CH-03-001-069-001/501 ()
|
3303001000NRG24210420230134485
|
21/04/2023
|
MAHESHWARI
|
3303001WL002862
|
MAHESHWARI
|
00093
|
CRGB0008154
|
440
|
440
|
Processed
|
11/05/2023
|
|
1436509606
|
|
MRS MAHESHWARI BANJARE
|
STATE BANK OF INDIA(508548)
|
400
|
NAWAGARH
|
CH-03-001-069-001/502 ()
|
3303001000NRG24210420230134488
|
21/04/2023
|
sugandi
|
3303001WL002862
|
sugandi
|
00093
|
CRGB0008154
|
220
|
220
|
Processed
|
11/05/2023
|
|
1436509994
|
|
Mr. SUGANDHI S/O RAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
401
|
NAWAGARH
|
CH-03-001-069-001/505 ()
|
3303001000NRG24210420230134490
|
21/04/2023
|
anju
|
3303001WL002862
|
anju
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509913
|
|
Miss. ANJU BAI KOSHALE
|
CHHATTISGARH GRAMIN BANK(607214)
|
402
|
NAWAGARH
|
CH-03-001-069-001/510-B ()
|
3303001000NRG24210420230134492
|
21/04/2023
|
Binda bai
|
3303001WL002862
|
Binda bai
|
00093
|
CRGB0008154
|
440
|
440
|
Processed
|
11/05/2023
|
|
1436509820
|
|
Mrs. BINDA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
403
|
NAWAGARH
|
CH-03-001-069-001/510-B ()
|
3303001000NRG24210420230134491
|
21/04/2023
|
Rajendra
|
3303001WL002862
|
Rajendra
|
00093
|
CRGB0008154
|
440
|
440
|
Processed
|
11/05/2023
|
|
1436509996
|
|
Mr. RAJENDRA S/O MUNSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
404
|
NAWAGARH
|
CH-03-001-069-001/519 ()
|
3303001000NRG24210420230134494
|
21/04/2023
|
CHAMELI BAI
|
3303001WL002862
|
CHAMELI BAI
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509596
|
|
Mrs. CHAMELI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
405
|
NAWAGARH
|
CH-03-001-069-001/519 ()
|
3303001000NRG24210420230134493
|
21/04/2023
|
niranjan
|
3303001WL002862
|
niranjan
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509857
|
|
Mr. NIRANJAN GAYARAM.
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
406
|
NAWAGARH
|
CH-03-001-069-001/54 ()
|
3303001000NRG24210420230134497
|
21/04/2023
|
bhuribai
|
3303001WL002862
|
bhuribai
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509988
|
|
Mrs. BHURI BAI W/O RAMKUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
407
|
NAWAGARH
|
CH-03-001-069-001/54 ()
|
3303001000NRG24210420230134496
|
21/04/2023
|
ramkumar
|
3303001WL002862
|
ramkumar
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509987
|
|
Mr. RAMKUMAR MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
408
|
NAWAGARH
|
CH-03-001-069-001/565 ()
|
3303001000NRG24210420230134499
|
21/04/2023
|
HEMLATA
|
3303001WL002862
|
HEMLATA
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509603
|
|
MRS HEMLATA BANJARE
|
STATE BANK OF INDIA(508548)
|
409
|
NAWAGARH
|
CH-03-001-069-001/565 ()
|
3303001000NRG24210420230134498
|
21/04/2023
|
MANJIT KUMAR
|
3303001WL002862
|
MANJIT KUMAR
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509565
|
|
Mr. MANJEET KUMAR BANJARE S/O DUKALUD
|
CHHATTISGARH GRAMIN BANK(607214)
|
410
|
NAWAGARH
|
CH-03-001-069-001/57 ()
|
3303001000NRG24210420230134501
|
21/04/2023
|
munnibai
|
3303001WL002862
|
munnibai
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509814
|
|
MUNNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
411
|
NAWAGARH
|
CH-03-001-069-001/57 ()
|
3303001000NRG24210420230134500
|
21/04/2023
|
vijaykumar
|
3303001WL002862
|
vijaykumar
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509813
|
|
VIJAY BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
412
|
NAWAGARH
|
CH-03-001-069-001/585 ()
|
3303001000NRG24210420230134505
|
21/04/2023
|
PADMA BAI BANJARE
|
3303001WL002862
|
PADMA BAI BANJARE
|
00093
|
CRGB0008154
|
440
|
440
|
Processed
|
11/05/2023
|
|
1436509688
|
|
Mrs. PADMAWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
413
|
NAWAGARH
|
CH-03-001-069-001/586 ()
|
3303001000NRG24210420230134507
|
21/04/2023
|
ANITA BANJARE
|
3303001WL002862
|
ANITA BANJARE
|
00093
|
CRGB0008154
|
440
|
440
|
Processed
|
11/05/2023
|
|
1436509595
|
|
Mrs. ANITA W/O RAJENDRA BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
414
|
NAWAGARH
|
CH-03-001-069-001/586 ()
|
3303001000NRG24210420230134506
|
21/04/2023
|
RAJENDRA KUMAR BANJARE
|
3303001WL002862
|
RAJENDRA KUMAR BANJARE
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509739
|
|
MR RAJENDRA KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
415
|
NAWAGARH
|
CH-03-001-069-001/6 ()
|
3303001000NRG24210420230134510
|
21/04/2023
|
jeturam
|
3303001WL002862
|
jeturam
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509753
|
|
Mr. JETHU RAM LAHARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
416
|
NAWAGARH
|
CH-03-001-069-001/64 ()
|
3303001000NRG24210420230134512
|
21/04/2023
|
TIHARI
|
3303001WL002862
|
TIHARI
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509777
|
|
Mr. TIHARI DAS KOSHLE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
417
|
NAWAGARH
|
CH-03-001-069-001/68 ()
|
3303001000NRG24210420230134514
|
21/04/2023
|
savita
|
3303001WL002862
|
savita
|
00093
|
CRGB0008154
|
440
|
440
|
Processed
|
11/05/2023
|
|
1436509887
|
|
SAVITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
418
|
NAWAGARH
|
CH-03-001-069-001/70 ()
|
3303001000NRG24210420230134515
|
21/04/2023
|
KRISNAKUMAR
|
3303001WL002862
|
KRISNAKUMAR
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509754
|
|
KRISHNA KUMAR RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
419
|
NAWAGARH
|
CH-03-001-069-001/70 ()
|
3303001000NRG24210420230134516
|
21/04/2023
|
PUNNI BAI
|
3303001WL002862
|
PUNNI BAI
|
00093
|
CRGB0008154
|
440
|
440
|
Processed
|
11/05/2023
|
|
1436509812
|
|
Mrs. PUNNI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
420
|
NAWAGARH
|
CH-03-001-069-001/72 ()
|
3303001000NRG24210420230134518
|
21/04/2023
|
JALESHWARI BAI
|
3303001WL002862
|
JALESHWARI BAI
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509830
|
|
JALESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
421
|
NAWAGARH
|
CH-03-001-069-001/72 ()
|
3303001000NRG24210420230134517
|
21/04/2023
|
PRADEEP KUMAR
|
3303001WL002862
|
PRADEEP KUMAR
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509829
|
|
Mr. PRADIP KUMAR BANJARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
422
|
NAWAGARH
|
CH-03-001-069-001/73 ()
|
3303001000NRG24210420230134519
|
21/04/2023
|
RAMAL DAS
|
3303001WL002862
|
RAMAL DAS
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509467
|
|
RAMAL DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
423
|
NAWAGARH
|
CH-03-001-069-001/73 ()
|
3303001000NRG24210420230134520
|
21/04/2023
|
SUMITRA
|
3303001WL002862
|
SUMITRA
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509869
|
|
SUMITRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
424
|
NAWAGARH
|
CH-03-001-069-001/74 ()
|
3303001000NRG24210420230134522
|
21/04/2023
|
shashi
|
3303001WL002862
|
shashi
|
00093
|
CRGB0008154
|
440
|
440
|
Processed
|
11/05/2023
|
|
1436509870
|
|
SHASHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
425
|
NAWAGARH
|
CH-03-001-069-001/75 ()
|
3303001000NRG24210420230134525
|
21/04/2023
|
SARASWATI
|
3303001WL002862
|
SARASWATI
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436510005
|
|
SARSWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
426
|
NAWAGARH
|
CH-03-001-069-001/76 ()
|
3303001000NRG24210420230134526
|
21/04/2023
|
LEELA RAM
|
3303001WL002862
|
LEELA RAM
|
00093
|
CRGB0008154
|
110
|
110
|
Processed
|
11/05/2023
|
|
1436509831
|
|
LEELDAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
427
|
NAWAGARH
|
CH-03-001-069-001/76 ()
|
3303001000NRG24210420230134527
|
21/04/2023
|
Panch Bai
|
3303001WL002862
|
Panch Bai
|
00093
|
CRGB0008154
|
110
|
110
|
Processed
|
11/05/2023
|
|
1436509832
|
|
PANCH BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
428
|
NAWAGARH
|
CH-03-001-069-001/800 ()
|
3303001000NRG24210420230134529
|
21/04/2023
|
PUSHPA BAI BANJARE
|
3303001WL002862
|
PUSHPA BAI BANJARE
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509582
|
|
Mrs. PUSHPA BAI DIVYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
429
|
NAWAGARH
|
CH-03-001-069-001/801 ()
|
3303001000NRG24210420230134530
|
21/04/2023
|
Suman Rajput
|
3303001WL002862
|
Suman Rajput
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509783
|
|
Mrs. SUMAN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
430
|
NAWAGARH
|
CH-03-001-069-001/802 ()
|
3303001000NRG24210420230134531
|
21/04/2023
|
Munni Bai Verma
|
3303001WL002862
|
Munni Bai Verma
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436510049
|
|
Miss. MUUNI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
431
|
NAWAGARH
|
CH-03-001-069-001/806 ()
|
3303001000NRG24210420230134532
|
21/04/2023
|
Savitri Bai Banjare
|
3303001WL002862
|
Savitri Bai Banjare
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509598
|
|
Miss. SAWITRI BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
432
|
NAWAGARH
|
CH-03-001-069-001/81 ()
|
3303001000NRG24210420230134533
|
21/04/2023
|
sundarlal
|
3303001WL002862
|
sundarlal
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436510008
|
|
Mr. SUNDARLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
433
|
NAWAGARH
|
CH-03-001-069-001/9 ()
|
3303001000NRG24210420230134535
|
21/04/2023
|
PANCHU
|
3303001WL002862
|
PANCHU
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509752
|
|
MR PANCHURAM LAHRI
|
STATE BANK OF INDIA(508548)
|
434
|
NAWAGARH
|
CH-03-001-069-001/9 ()
|
3303001000NRG24210420230134537
|
21/04/2023
|
raghunandan
|
3303001WL002862
|
raghunandan
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509823
|
|
RAGHUNANDAN LAHREE
|
PUNJAB NATIONAL BANK(508568)
|
435
|
NAWAGARH
|
CH-03-001-069-001/9 ()
|
3303001000NRG24210420230134536
|
21/04/2023
|
SHANTI BAI
|
3303001WL002862
|
SHANTI BAI
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509670
|
|
Mrs. SHANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
436
|
NAWAGARH
|
CH-03-001-069-001/90 ()
|
3303001000NRG24210420230134538
|
21/04/2023
|
SANTOSHI BAI
|
3303001WL002862
|
SANTOSHI BAI
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509888
|
|
Mrs. SANTOSHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
437
|
NAWAGARH
|
CH-03-001-069-001/911 ()
|
3303001000NRG24210420230134539
|
21/04/2023
|
Salik Ram Varma
|
3303001WL002862
|
Salik Ram Varma
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509793
|
|
Mr. SALIK RAM VERMA SO JAGDISH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
438
|
NAWAGARH
|
CH-03-001-069-001/917 ()
|
3303001000NRG24210420230134541
|
21/04/2023
|
Devkumari Verma
|
3303001WL002862
|
Devkumari Verma
|
00093
|
CRGB0008154
|
330
|
330
|
Processed
|
11/05/2023
|
|
1436509691
|
|
Mrs. DEVKUMARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
439
|
NAWAGARH
|
CH-03-001-069-001/921 ()
|
3303001000NRG24210420230134542
|
21/04/2023
|
Dyashankar Sahu
|
3303001WL002862
|
Dyashankar Sahu
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509591
|
|
DYASHANKAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
440
|
NAWAGARH
|
CH-03-001-069-001/922 ()
|
3303001000NRG24210420230134544
|
21/04/2023
|
Chaupi Sahu
|
3303001WL002862
|
Chaupi Sahu
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509573
|
|
CHAUPI SAHU DO CHURAVAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
441
|
NAWAGARH
|
CH-03-001-069-001/922 ()
|
3303001000NRG24210420230134543
|
21/04/2023
|
Vijay Sahu
|
3303001WL002862
|
Vijay Sahu
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509599
|
|
MR VIJAY SAHU
|
STATE BANK OF INDIA(508548)
|
442
|
NAWAGARH
|
CH-03-001-069-001/928 ()
|
3303001000NRG24210420230134545
|
21/04/2023
|
vijay koshale
|
3303001WL002862
|
vijay koshale
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509468
|
|
Mr. VIJAY KUMAR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
443
|
NAWAGARH
|
CH-03-001-069-001/944 ()
|
3303001000NRG24210420230134546
|
21/04/2023
|
Ashwani
|
3303001WL002862
|
Ashwani
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509860
|
|
Mr. ASHVANI LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
444
|
NAWAGARH
|
CH-03-001-069-001/963 ()
|
3303001000NRG24210420230134547
|
21/04/2023
|
JETENDRA VERMA
|
3303001WL002862
|
JETENDRA VERMA
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509861
|
|
JITENDRA VERMA
|
INDUSIND BANK(607189)
|
445
|
NAWAGARH
|
CH-03-001-069-001/963 ()
|
3303001000NRG24210420230134548
|
21/04/2023
|
SITA BAI
|
3303001WL002862
|
SITA BAI
|
00093
|
CRGB0008154
|
330
|
330
|
Processed
|
11/05/2023
|
|
1436509579
|
|
Mrs. SITA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
446
|
NAWAGARH
|
CH-03-001-069-001/980 ()
|
3303001000NRG24210420230134551
|
21/04/2023
|
LAXMIN VERMA
|
3303001WL002862
|
LAXMIN VERMA
|
00093
|
CRGB0008154
|
330
|
330
|
Processed
|
11/05/2023
|
|
1436509692
|
|
Mrs. LAXMI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
447
|
NAWAGARH
|
CH-03-001-069-001/980 ()
|
3303001000NRG24210420230134550
|
21/04/2023
|
RAJJU VERMA
|
3303001WL002862
|
RAJJU VERMA
|
00093
|
CRGB0008154
|
330
|
330
|
Processed
|
11/05/2023
|
|
1436509682
|
|
Mr. RAJJU VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
448
|
NAWAGARH
|
CH-03-001-069-001/988 ()
|
3303001000NRG24210420230134552
|
21/04/2023
|
KAKSHIMIKANT VERMA
|
3303001WL002862
|
KAKSHIMIKANT VERMA
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509601
|
|
Mr. LAXMIKANT VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
449
|
NAWAGARH
|
CH-03-001-069-001/989 ()
|
3303001000NRG24210420230134553
|
21/04/2023
|
PRAVEEN KUMAR VERMA
|
3303001WL002862
|
PRAVEEN KUMAR VERMA
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509572
|
|
MR PRAVEEN KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
450
|
NAWAGARH
|
CH-03-001-069-001/991 ()
|
3303001000NRG24210420230134554
|
21/04/2023
|
RAHAS BAI LAHRE
|
3303001WL002862
|
RAHAS BAI LAHRE
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509604
|
|
Mrs. RAHAS BAI LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
451
|
NAWAGARH
|
CH-03-001-069-001/998 ()
|
3303001000NRG24210420230134555
|
21/04/2023
|
LOKESH KUMAR
|
3303001WL002862
|
LOKESH KUMAR
|
00093
|
CRGB0008154
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509569
|
|
Master LOKESH KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
452
|
NAWAGARH
|
CH-03-001-079-001/108 ()
|
3303001000NRG24210420230133245
|
21/04/2023
|
JANKI BAI
|
3303001WL002847
|
JANKI BAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509943
|
|
JANKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
453
|
NAWAGARH
|
CH-03-001-079-001/108 ()
|
3303001000NRG24210420230133246
|
21/04/2023
|
Shashi bai
|
3303001WL002847
|
Shashi bai
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509977
|
|
Mrs. SASHI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
454
|
NAWAGARH
|
CH-03-001-079-001/116 ()
|
3303001000NRG24210420230133255
|
21/04/2023
|
DULARI BAI
|
3303001WL002847
|
DULARI BAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509652
|
|
Mrs. DULARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
455
|
NAWAGARH
|
CH-03-001-079-001/118 ()
|
3303001000NRG24210420230133256
|
21/04/2023
|
JANKI BAI
|
3303001WL002847
|
JANKI BAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509657
|
|
Mrs. JANAKI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
456
|
NAWAGARH
|
CH-03-001-079-001/120 ()
|
3303001000NRG24210420230133257
|
21/04/2023
|
ASHOK
|
3303001WL002847
|
ASHOK
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509956
|
|
Mr. ASHOK KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
457
|
NAWAGARH
|
CH-03-001-079-001/132 ()
|
3303001000NRG24210420230133258
|
21/04/2023
|
manharan
|
3303001WL002847
|
manharan
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509660
|
|
Mr. MANHARAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
458
|
NAWAGARH
|
CH-03-001-079-001/132 ()
|
3303001000NRG24210420230133259
|
21/04/2023
|
parwati bai
|
3303001WL002847
|
parwati bai
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509808
|
|
MANHARAYAN/SMT PARVATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
459
|
NAWAGARH
|
CH-03-001-079-001/14 ()
|
3303001000NRG24210420230133262
|
21/04/2023
|
GAYA RAM
|
3303001WL002847
|
GAYA RAM
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509758
|
|
Mr. GAYAPRASAD VERMA S/O BHAIRAM VER
|
CHHATTISGARH GRAMIN BANK(607214)
|
460
|
NAWAGARH
|
CH-03-001-079-001/14 ()
|
3303001000NRG24210420230133263
|
21/04/2023
|
JAGBAI
|
3303001WL002847
|
JAGBAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509649
|
|
Mrs. JAG BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
461
|
NAWAGARH
|
CH-03-001-079-001/141 ()
|
3303001000NRG24210420230133264
|
21/04/2023
|
SUNITA BAI
|
3303001WL002847
|
SUNITA BAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509550
|
|
SUNITA / BAHORAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
462
|
NAWAGARH
|
CH-03-001-079-001/145 ()
|
3303001000NRG24210420230133265
|
21/04/2023
|
dauram
|
3303001WL002847
|
dauram
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436510042
|
|
BHARATRATNA DAURAM PATLE
|
STATE BANK OF INDIA(508548)
|
463
|
NAWAGARH
|
CH-03-001-079-001/145 ()
|
3303001000NRG24210420230133266
|
21/04/2023
|
kailashbai
|
3303001WL002847
|
kailashbai
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436510041
|
|
Mrs. KAILASH BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
464
|
NAWAGARH
|
CH-03-001-079-001/146 ()
|
3303001000NRG24210420230133267
|
21/04/2023
|
baldau
|
3303001WL002847
|
baldau
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436509945
|
|
Mr. BALDAU S/O SAME DAS SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
465
|
NAWAGARH
|
CH-03-001-079-001/148 ()
|
3303001000NRG24210420230133270
|
21/04/2023
|
KAMAL CHNDEL
|
3303001WL002847
|
KAMAL CHNDEL
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509523
|
|
MR KAMAL CHANDEL
|
STATE BANK OF INDIA(508548)
|
466
|
NAWAGARH
|
CH-03-001-079-001/148 ()
|
3303001000NRG24210420230133269
|
21/04/2023
|
kumari bai
|
3303001WL002847
|
kumari bai
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509498
|
|
Mrs. KUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
467
|
NAWAGARH
|
CH-03-001-079-001/148 ()
|
3303001000NRG24210420230133268
|
21/04/2023
|
pardeshi
|
3303001WL002847
|
pardeshi
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509743
|
|
Mr. PARDESI CHANDEL SO SADWA CHANDEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
468
|
NAWAGARH
|
CH-03-001-079-001/15 ()
|
3303001000NRG24210420230133273
|
21/04/2023
|
Mohan sahu
|
3303001WL002847
|
Mohan sahu
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509590
|
|
Mr. MOHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
469
|
NAWAGARH
|
CH-03-001-079-001/15 ()
|
3303001000NRG24210420230133271
|
21/04/2023
|
SANTOSH
|
3303001WL002847
|
SANTOSH
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509773
|
|
Mr. SANTOSH SAHU SO SUKHDEV SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
470
|
NAWAGARH
|
CH-03-001-079-001/15 ()
|
3303001000NRG24210420230133272
|
21/04/2023
|
SUMITRA
|
3303001WL002847
|
SUMITRA
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509552
|
|
Mrs. PUSHPA BAI SAHU W/O SONTASH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
471
|
NAWAGARH
|
CH-03-001-079-001/150 ()
|
3303001000NRG24210420230133275
|
21/04/2023
|
inda bai
|
3303001WL002847
|
inda bai
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509976
|
|
Mrs. INDRAWATI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
472
|
NAWAGARH
|
CH-03-001-079-001/150 ()
|
3303001000NRG24210420230133274
|
21/04/2023
|
lekhan das
|
3303001WL002847
|
lekhan das
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436510033
|
|
Mr. LIKHAN DAS PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
473
|
NAWAGARH
|
CH-03-001-079-001/160 ()
|
3303001000NRG24210420230133278
|
21/04/2023
|
RAJENDRA
|
3303001WL002847
|
RAJENDRA
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509937
|
|
RAJENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
474
|
NAWAGARH
|
CH-03-001-079-001/17 ()
|
3303001000NRG24210420230133279
|
21/04/2023
|
milak
|
3303001WL002847
|
milak
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509661
|
|
Mr. MILAK RAM VERMA SO JUDAWAN VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
475
|
NAWAGARH
|
CH-03-001-079-001/17 ()
|
3303001000NRG24210420230133280
|
21/04/2023
|
sulochana bai
|
3303001WL002847
|
sulochana bai
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509744
|
|
Mrs. SULOCHANA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
476
|
NAWAGARH
|
CH-03-001-079-001/173 ()
|
3303001000NRG24210420230133281
|
21/04/2023
|
dukhiiyabai
|
3303001WL002847
|
dukhiiyabai
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509981
|
|
Mrs. DIKHIYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
477
|
NAWAGARH
|
CH-03-001-079-001/18 ()
|
3303001000NRG24210420230133284
|
21/04/2023
|
lata bai
|
3303001WL002847
|
lata bai
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509975
|
|
Mrs. LATA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
478
|
NAWAGARH
|
CH-03-001-079-001/181-A ()
|
3303001000NRG24210420230133285
|
21/04/2023
|
premin bai
|
3303001WL002847
|
premin bai
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436509489
|
|
Mrs. PREMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
479
|
NAWAGARH
|
CH-03-001-079-001/197 ()
|
3303001000NRG24210420230133290
|
21/04/2023
|
Moti lal
|
3303001WL002847
|
Moti lal
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509549
|
|
Mr. MOTILAL S/O MOHIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
480
|
NAWAGARH
|
CH-03-001-079-001/197 ()
|
3303001000NRG24210420230133291
|
21/04/2023
|
PARWATI VERMA
|
3303001WL002847
|
PARWATI VERMA
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509478
|
|
MRS PARVATI VERMA
|
STATE BANK OF INDIA(508548)
|
481
|
NAWAGARH
|
CH-03-001-079-001/200 ()
|
3303001000NRG24210420230133292
|
21/04/2023
|
Kumari bai
|
3303001WL002847
|
Kumari bai
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509684
|
|
KUMARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
482
|
NAWAGARH
|
CH-03-001-079-001/200 ()
|
3303001000NRG24210420230133293
|
21/04/2023
|
Taruna sahu
|
3303001WL002847
|
Taruna sahu
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509486
|
|
Miss. TARUNA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
483
|
NAWAGARH
|
CH-03-001-079-001/201 ()
|
3303001000NRG24210420230133294
|
21/04/2023
|
BHAGIRATI
|
3303001WL002847
|
BHAGIRATI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509738
|
|
Mr. BHAGIRATHI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
484
|
NAWAGARH
|
CH-03-001-079-001/201 ()
|
3303001000NRG24210420230133295
|
21/04/2023
|
NIRMALA BAI
|
3303001WL002847
|
NIRMALA BAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509551
|
|
Mrs. NIRMLA BAI SAHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
485
|
NAWAGARH
|
CH-03-001-079-001/203 ()
|
3303001000NRG24210420230133296
|
21/04/2023
|
kaleswari bai
|
3303001WL002847
|
kaleswari bai
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509524
|
|
Mrs. KALESHWERI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
486
|
NAWAGARH
|
CH-03-001-079-001/211 ()
|
3303001000NRG24210420230133299
|
21/04/2023
|
BABULAL
|
3303001WL002847
|
BABULAL
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509760
|
|
Mr. BABU LAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
487
|
NAWAGARH
|
CH-03-001-079-001/211 ()
|
3303001000NRG24210420230133300
|
21/04/2023
|
SAROJ BAI
|
3303001WL002847
|
SAROJ BAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509648
|
|
Miss. SAROJ VERMA S/O BABULAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
488
|
NAWAGARH
|
CH-03-001-079-001/217 ()
|
3303001000NRG24210420230133301
|
21/04/2023
|
satrughan
|
3303001WL002847
|
satrughan
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436509745
|
|
Mr. SHATRUHAN VERMA SO JUTHEL RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
489
|
NAWAGARH
|
CH-03-001-079-001/229 ()
|
3303001000NRG24210420230133305
|
21/04/2023
|
Anita bai
|
3303001WL002847
|
Anita bai
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509477
|
|
Mrs. ANITA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
490
|
NAWAGARH
|
CH-03-001-079-001/229 ()
|
3303001000NRG24210420230133304
|
21/04/2023
|
BALDAU
|
3303001WL002847
|
BALDAU
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509482
|
|
Mr. BALDHU VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
491
|
NAWAGARH
|
CH-03-001-079-001/230 ()
|
3303001000NRG24210420230133306
|
21/04/2023
|
jodhiram
|
3303001WL002847
|
jodhiram
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509948
|
|
Mr. JODHI RAM S/O TULSI RAM VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
492
|
NAWAGARH
|
CH-03-001-079-001/262 ()
|
3303001000NRG24210420230133307
|
21/04/2023
|
Padum singh sahu
|
3303001WL002847
|
Padum singh sahu
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509530
|
|
PADUM SINGH SO RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
493
|
NAWAGARH
|
CH-03-001-079-001/263 ()
|
3303001000NRG24210420230133308
|
21/04/2023
|
RUKHMANI
|
3303001WL002847
|
RUKHMANI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436510058
|
|
BABULAL /RUKHAMANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
494
|
NAWAGARH
|
CH-03-001-079-001/27 ()
|
3303001000NRG24210420230133312
|
21/04/2023
|
BASHAN BAI
|
3303001WL002847
|
BASHAN BAI
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436510030
|
|
Mrs. BASANT BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
495
|
NAWAGARH
|
CH-03-001-079-001/285 ()
|
3303001000NRG24210420230133315
|
21/04/2023
|
AJAY KUMAR
|
3303001WL002847
|
AJAY KUMAR
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509490
|
|
Mr. AJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
496
|
NAWAGARH
|
CH-03-001-079-001/285 ()
|
3303001000NRG24210420230133316
|
21/04/2023
|
KARAN
|
3303001WL002847
|
KARAN
|
00093
|
CRGB0008154
|
480
|
480
|
Processed
|
11/05/2023
|
|
1436509525
|
|
Mr. Karan Verma
|
INDIAN BANK(607105)
|
497
|
NAWAGARH
|
CH-03-001-079-001/285 ()
|
3303001000NRG24210420230133314
|
21/04/2023
|
REKHA BAI
|
3303001WL002847
|
REKHA BAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436510037
|
|
SANTOSH/SMT REKHABAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
498
|
NAWAGARH
|
CH-03-001-079-001/285 ()
|
3303001000NRG24210420230133313
|
21/04/2023
|
SANTOSH
|
3303001WL002847
|
SANTOSH
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436510036
|
|
SANTOSH KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
499
|
NAWAGARH
|
CH-03-001-079-001/291 ()
|
3303001000NRG24210420230133318
|
21/04/2023
|
sanatkumari
|
3303001WL002847
|
sanatkumari
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509772
|
|
Mrs. SANAT BAI VERMA W/O SONTOSH KUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
500
|
NAWAGARH
|
CH-03-001-079-001/291 ()
|
3303001000NRG24210420230133317
|
21/04/2023
|
santosh
|
3303001WL002847
|
santosh
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509755
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
501
|
NAWAGARH
|
CH-03-001-079-001/3 ()
|
3303001000NRG24210420230133319
|
21/04/2023
|
banwali
|
3303001WL002847
|
banwali
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509763
|
|
Mr. BANWAIL SAHU S/O SUKHUDEV SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
502
|
NAWAGARH
|
CH-03-001-079-001/3 ()
|
3303001000NRG24210420230133320
|
21/04/2023
|
laxmin bai
|
3303001WL002847
|
laxmin bai
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436509955
|
|
BANWALI /SMT LAXMI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
503
|
NAWAGARH
|
CH-03-001-079-001/301 ()
|
3303001000NRG24210420230133322
|
21/04/2023
|
Heera bai
|
3303001WL002847
|
Heera bai
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436510025
|
|
Mrs. HEERA BAI W/O SHRIRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
504
|
NAWAGARH
|
CH-03-001-079-001/301 ()
|
3303001000NRG24210420230133321
|
21/04/2023
|
Shriram
|
3303001WL002847
|
Shriram
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436510026
|
|
Mr. SHRIRAM S/O JAI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
505
|
NAWAGARH
|
CH-03-001-079-001/330 ()
|
3303001000NRG24210420230133325
|
21/04/2023
|
KANCHAN
|
3303001WL002847
|
KANCHAN
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436509949
|
|
Mrs. KANCHAN BAI W/O BAHORAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
506
|
NAWAGARH
|
CH-03-001-079-001/330 ()
|
3303001000NRG24210420230133326
|
21/04/2023
|
ramasanker
|
3303001WL002847
|
ramasanker
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436509950
|
|
Mr. RAMSHANKAR S/O BAHORAN VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
507
|
NAWAGARH
|
CH-03-001-079-001/337 ()
|
3303001000NRG24210420230133328
|
21/04/2023
|
AHILAUA
|
3303001WL002847
|
AHILAUA
|
00093
|
CRGB0008154
|
480
|
480
|
Processed
|
11/05/2023
|
|
1436509654
|
|
Mrs. AHILYA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
508
|
NAWAGARH
|
CH-03-001-079-001/337 ()
|
3303001000NRG24210420230133327
|
21/04/2023
|
KOMAL
|
3303001WL002847
|
KOMAL
|
00093
|
CRGB0008154
|
480
|
480
|
Processed
|
11/05/2023
|
|
1436509946
|
|
Mr. KOMAL SINGH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
509
|
NAWAGARH
|
CH-03-001-079-001/34 ()
|
3303001000NRG24210420230133330
|
21/04/2023
|
RAJKUMAR
|
3303001WL002847
|
RAJKUMAR
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509668
|
|
Mr. RAJKUMAR LODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
510
|
NAWAGARH
|
CH-03-001-079-001/362 ()
|
3303001000NRG24210420230133331
|
21/04/2023
|
dinesh
|
3303001WL002847
|
dinesh
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509476
|
|
Mr. DINESH KUMAR LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
511
|
NAWAGARH
|
CH-03-001-079-001/362 ()
|
3303001000NRG24210420230133332
|
21/04/2023
|
TAMESHWARI BAI
|
3303001WL002847
|
TAMESHWARI BAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509480
|
|
Mrs. TAMESHWERI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
512
|
NAWAGARH
|
CH-03-001-079-001/38 ()
|
3303001000NRG24210420230133333
|
21/04/2023
|
AMARSINGH
|
3303001WL002847
|
AMARSINGH
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509756
|
|
Mr. AMARSINGH VERMA S/O TULARAM VER
|
CHHATTISGARH GRAMIN BANK(607214)
|
513
|
NAWAGARH
|
CH-03-001-079-001/38 ()
|
3303001000NRG24210420230133334
|
21/04/2023
|
savitri
|
3303001WL002847
|
savitri
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509740
|
|
Mrs. SMT SAVITRI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
514
|
NAWAGARH
|
CH-03-001-079-001/40 ()
|
3303001000NRG24210420230133335
|
21/04/2023
|
bhagirathi
|
3303001WL002847
|
bhagirathi
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509479
|
|
Mr. BHAGIRATHI VAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
515
|
NAWAGARH
|
CH-03-001-079-001/404 ()
|
3303001000NRG24210420230133337
|
21/04/2023
|
RAMLAL
|
3303001WL002847
|
RAMLAL
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436509983
|
|
Mr. RAMLAL VERMA SO FATTURAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
516
|
NAWAGARH
|
CH-03-001-079-001/404 ()
|
3303001000NRG24210420230133338
|
21/04/2023
|
SUNITA
|
3303001WL002847
|
SUNITA
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436510024
|
|
Mrs. SUNITA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
517
|
NAWAGARH
|
CH-03-001-079-001/406 ()
|
3303001000NRG24210420230133339
|
21/04/2023
|
jitendra
|
3303001WL002847
|
jitendra
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509553
|
|
Mr. JITENDRA KUMAR YADAV S/O SATRAM Y
|
CHHATTISGARH GRAMIN BANK(607214)
|
518
|
NAWAGARH
|
CH-03-001-079-001/407-A ()
|
3303001000NRG24210420230133340
|
21/04/2023
|
Raja Ram Patel
|
3303001WL002847
|
Raja Ram Patel
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509483
|
|
Mr. RAJARAM PATEL S/O BALDAU PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
519
|
NAWAGARH
|
CH-03-001-079-001/408 ()
|
3303001000NRG24210420230133341
|
21/04/2023
|
ARUN
|
3303001WL002847
|
ARUN
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509765
|
|
Mr. ARUN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
520
|
NAWAGARH
|
CH-03-001-079-001/408 ()
|
3303001000NRG24210420230133342
|
21/04/2023
|
MUNNI DEVI
|
3303001WL002847
|
MUNNI DEVI
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
11/05/2023
|
|
1436509484
|
|
Miss. MUNNIDEVI RAJPUT S/O ARUN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
521
|
NAWAGARH
|
CH-03-001-079-001/409 ()
|
3303001000NRG24210420230133343
|
21/04/2023
|
Sharda Bai
|
3303001WL002847
|
Sharda Bai
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509507
|
|
Mrs. SHARADA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
522
|
NAWAGARH
|
CH-03-001-079-001/412-A ()
|
3303001000NRG24210420230133344
|
21/04/2023
|
pardeep
|
3303001WL002847
|
pardeep
|
00093
|
CRGB0008154
|
480
|
480
|
Processed
|
11/05/2023
|
|
1436509762
|
|
MR PRDEEP
|
STATE BANK OF INDIA(508548)
|
523
|
NAWAGARH
|
CH-03-001-079-001/422-A ()
|
3303001000NRG24210420230133345
|
21/04/2023
|
PARDIP
|
3303001WL002847
|
PARDIP
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509746
|
|
Mr. PRADIP KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
524
|
NAWAGARH
|
CH-03-001-079-001/422-A ()
|
3303001000NRG24210420230133346
|
21/04/2023
|
UMISHVARI
|
3303001WL002847
|
UMISHVARI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509574
|
|
Mrs. UMESWERI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
525
|
NAWAGARH
|
CH-03-001-079-001/437-A ()
|
3303001000NRG24210420230133350
|
21/04/2023
|
RAMESHVAR
|
3303001WL002847
|
RAMESHVAR
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509909
|
|
Rameshwar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
526
|
NAWAGARH
|
CH-03-001-079-001/441 ()
|
3303001000NRG24210420230133351
|
21/04/2023
|
jagnnath
|
3303001WL002847
|
jagnnath
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509774
|
|
Mr. JAGANNATH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
527
|
NAWAGARH
|
CH-03-001-079-001/441 ()
|
3303001000NRG24210420230133352
|
21/04/2023
|
SAVITRI BAI
|
3303001WL002847
|
SAVITRI BAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509561
|
|
Mrs. SAVITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
528
|
NAWAGARH
|
CH-03-001-079-001/456 ()
|
3303001000NRG24210420230133354
|
21/04/2023
|
kushum bai
|
3303001WL002847
|
kushum bai
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509481
|
|
Mrs. KUSUM BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
529
|
NAWAGARH
|
CH-03-001-079-001/456 ()
|
3303001000NRG24210420230133353
|
21/04/2023
|
mannnu ram
|
3303001WL002847
|
mannnu ram
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436510034
|
|
Mr. MANNU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
530
|
NAWAGARH
|
CH-03-001-079-001/48 ()
|
3303001000NRG24210420230133356
|
21/04/2023
|
sundar
|
3303001WL002847
|
sundar
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509656
|
|
Mr. SUNDAR SINGH VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
531
|
NAWAGARH
|
CH-03-001-079-001/499 ()
|
3303001000NRG24210420230133357
|
21/04/2023
|
Jag bai verma
|
3303001WL002847
|
Jag bai verma
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436509499
|
|
JAG BAI VERMA
|
UNION BANK OF INDIA(508500)
|
532
|
NAWAGARH
|
CH-03-001-079-001/499 ()
|
3303001000NRG24210420230133358
|
21/04/2023
|
omkar verma
|
3303001WL002847
|
omkar verma
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436509500
|
|
OMKAR VERMA
|
UNION BANK OF INDIA(508500)
|
533
|
NAWAGARH
|
CH-03-001-079-001/52 ()
|
3303001000NRG24210420230133360
|
21/04/2023
|
MOHITRAM
|
3303001WL002847
|
MOHITRAM
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509485
|
|
Mr. MOHIT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
534
|
NAWAGARH
|
CH-03-001-079-001/52 ()
|
3303001000NRG24210420230133362
|
21/04/2023
|
Takendra sahu
|
3303001WL002847
|
Takendra sahu
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509529
|
|
Mr. TAKENDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
535
|
NAWAGARH
|
CH-03-001-079-001/532 ()
|
3303001000NRG24210420230133365
|
21/04/2023
|
Yash kumar verma
|
3303001WL002847
|
Yash kumar verma
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509488
|
|
Mr. YASH KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
536
|
NAWAGARH
|
CH-03-001-079-001/54 ()
|
3303001000NRG24210420230133369
|
21/04/2023
|
RAMAVTAR
|
3303001WL002847
|
RAMAVTAR
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509761
|
|
Mr. RAMAVATAR SO TEJVA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
537
|
NAWAGARH
|
CH-03-001-079-001/558 ()
|
3303001000NRG24210420230133372
|
21/04/2023
|
Sanju kumar lodhi
|
3303001WL002847
|
Sanju kumar lodhi
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436509526
|
|
SANJU KUMAR LODHI
|
AXIS BANK(607153)
|
538
|
NAWAGARH
|
CH-03-001-079-001/58 ()
|
3303001000NRG24210420230133375
|
21/04/2023
|
BHAGVATI
|
3303001WL002847
|
BHAGVATI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509651
|
|
Mr. BHAGVATI RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
539
|
NAWAGARH
|
CH-03-001-079-001/58 ()
|
3303001000NRG24210420230133376
|
21/04/2023
|
UDDRIKA BAI
|
3303001WL002847
|
UDDRIKA BAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509576
|
|
Mrs. UDRIKA BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
540
|
NAWAGARH
|
CH-03-001-079-001/59 ()
|
3303001000NRG24210420230133377
|
21/04/2023
|
Ramayan Bai
|
3303001WL002847
|
Ramayan Bai
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509487
|
|
MRS RAMAYAN BAI
|
STATE BANK OF INDIA(508548)
|
541
|
NAWAGARH
|
CH-03-001-079-001/7 ()
|
3303001000NRG24210420230133379
|
21/04/2023
|
DURPATI
|
3303001WL002847
|
DURPATI
|
00093
|
CRGB0008154
|
480
|
480
|
Processed
|
11/05/2023
|
|
1436509810
|
|
DROPATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
542
|
NAWAGARH
|
CH-03-001-079-001/7 ()
|
3303001000NRG24210420230133378
|
21/04/2023
|
JAUDAWAN
|
3303001WL002847
|
JAUDAWAN
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509650
|
|
Mr. JUDAVAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
543
|
NAWAGARH
|
CH-03-001-079-001/75 ()
|
3303001000NRG24210420230133381
|
21/04/2023
|
dukhya bai
|
3303001WL002847
|
dukhya bai
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509807
|
|
GEETA RAM /SMT DUKHIYA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
544
|
NAWAGARH
|
CH-03-001-079-001/75 ()
|
3303001000NRG24210420230133382
|
21/04/2023
|
GAUKARAN
|
3303001WL002847
|
GAUKARAN
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509578
|
|
Gaukaran .
|
FINO PAYMENTS BANK LTD(608001)
|
545
|
NAWAGARH
|
CH-03-001-079-001/75 ()
|
3303001000NRG24210420230133380
|
21/04/2023
|
geta ram
|
3303001WL002847
|
geta ram
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509764
|
|
Mr. GEETA RAM SAHU SO HIRI RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
546
|
NAWAGARH
|
CH-03-001-079-001/77 ()
|
3303001000NRG24210420230133383
|
21/04/2023
|
Piyariya bai
|
3303001WL002847
|
Piyariya bai
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509951
|
|
Mrs. PIRIYARIYA BAI W/O MAKHAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
547
|
NAWAGARH
|
CH-03-001-079-001/79 ()
|
3303001000NRG24210420230133385
|
21/04/2023
|
sirmala
|
3303001WL002847
|
sirmala
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509806
|
|
Mrs. SIRMILA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
548
|
NAWAGARH
|
CH-03-001-079-001/79 ()
|
3303001000NRG24210420230133384
|
21/04/2023
|
sita ram
|
3303001WL002847
|
sita ram
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509662
|
|
Mr. SEETA RAM SAHU SO HIRI RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
549
|
NAWAGARH
|
CH-03-001-079-001/82 ()
|
3303001000NRG24210420230133386
|
21/04/2023
|
NIRANJAN
|
3303001WL002847
|
NIRANJAN
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
11/05/2023
|
|
1436509766
|
|
Mr. NIRANJAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
550
|
NAWAGARH
|
CH-03-001-079-001/89 ()
|
3303001000NRG24210420230133387
|
21/04/2023
|
DUKLHA
|
3303001WL002847
|
DUKLHA
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509984
|
|
Mr. DUKLHA RAM DHOBI SO BHAGAU RAM DHOB
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
551
|
NAWAGARH
|
CH-03-001-079-001/9 ()
|
3303001000NRG24210420230133388
|
21/04/2023
|
CHANDRAPRAKASH
|
3303001WL002847
|
CHANDRAPRAKASH
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509562
|
|
CHANDRA PRAKASH BAHORANSINGH
|
IDBI BANK(607095)
|
552
|
NAWAGARH
|
CH-03-001-079-001/9 ()
|
3303001000NRG24210420230133389
|
21/04/2023
|
JAGBAI
|
3303001WL002847
|
JAGBAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509936
|
|
Mrs. JAG BAI VERMA WO CHANDRAPRAKASH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
553
|
NAWAGARH
|
CH-03-001-079-001/90 ()
|
3303001000NRG24210420230133390
|
21/04/2023
|
GAYTRI BAI
|
3303001WL002847
|
GAYTRI BAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509577
|
|
Mrs. GAYATRI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
554
|
NAWAGARH
|
CH-03-001-079-001/96 ()
|
3303001000NRG24210420230133392
|
21/04/2023
|
Chandrashekhar
|
3303001WL002847
|
Chandrashekhar
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509659
|
|
MR CHANDRASEKHAR VARMA
|
STATE BANK OF INDIA(508548)
|
555
|
NAWAGARH
|
CH-03-001-079-001/96 ()
|
3303001000NRG24210420230133391
|
21/04/2023
|
NARBADIYA
|
3303001WL002847
|
NARBADIYA
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509938
|
|
Mrs. NARBADIYA BAI VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
556
|
NAWAGARH
|
CH-03-001-079-001/99 ()
|
3303001000NRG24210420230133393
|
21/04/2023
|
PALAN SINGH
|
3303001WL002847
|
PALAN SINGH
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509747
|
|
Mr. PALAN SINGH VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168600
|
168600
|
|
|
|
|
|
|
|
557
|
NAWAGARH
|
CH-03-001-042-001/70 ()
|
3303001000NRG24210420230132166
|
21/04/2023
|
DILHARAN
|
3303001WL002829
|
DILHARAN
|
00093
|
SBIN0RRCHGB
|
700
|
700
|
Processed
|
11/05/2023
|
|
1436509856
|
|
Mr. DILHARAN TURKANE
|
CHHATTISGARH GRAMIN BANK(607214)
|
558
|
NAWAGARH
|
CH-03-001-069-001/523 ()
|
3303001000NRG24210420230134495
|
21/04/2023
|
RANI
|
3303001WL002862
|
RANI
|
00093
|
SBIN0RRCHGB
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509469
|
|
Mrs. RANI BAI MANHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
559
|
NAWAGARH
|
CH-03-001-079-001/110 ()
|
3303001000NRG24210420230133248
|
21/04/2023
|
bishal
|
3303001WL002847
|
bishal
|
00093
|
SBIN0RRCHGB
|
240
|
240
|
Processed
|
11/05/2023
|
|
1436509547
|
|
Mr. BISAL S/O JIRAKHAN VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
560
|
NAWAGARH
|
CH-03-001-079-001/110 ()
|
3303001000NRG24210420230133249
|
21/04/2023
|
laxmi bai
|
3303001WL002847
|
laxmi bai
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509548
|
|
Mrs. LAXMI BAI W/O BISAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
561
|
NAWAGARH
|
CH-03-001-079-001/112 ()
|
3303001000NRG24210420230133250
|
21/04/2023
|
PADUMSINGH
|
3303001WL002847
|
PADUMSINGH
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509663
|
|
Mr. PADUM SINGH S/O SIDHDRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
562
|
NAWAGARH
|
CH-03-001-079-001/112 ()
|
3303001000NRG24210420230133251
|
21/04/2023
|
PARDESHANIN
|
3303001WL002847
|
PARDESHANIN
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509947
|
|
Mr. PADUM SINGH S/O SIDDHARAM VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
563
|
NAWAGARH
|
CH-03-001-079-001/112-A ()
|
3303001000NRG24210420230133252
|
21/04/2023
|
DURGESH KUMAR VERMA
|
3303001WL002847
|
DURGESH KUMAR VERMA
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509801
|
|
Mr. DURGESH KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
564
|
NAWAGARH
|
CH-03-001-079-001/114 ()
|
3303001000NRG24210420230133254
|
21/04/2023
|
CHAMELIBAI
|
3303001WL002847
|
CHAMELIBAI
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509506
|
|
Mrs. CHAMELI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
565
|
NAWAGARH
|
CH-03-001-079-001/114 ()
|
3303001000NRG24210420230133253
|
21/04/2023
|
SARAN
|
3303001WL002847
|
SARAN
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509575
|
|
Mr. RAMSHARAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
566
|
NAWAGARH
|
CH-03-001-079-001/136 ()
|
3303001000NRG24210420230133261
|
21/04/2023
|
deepa bai
|
3303001WL002847
|
deepa bai
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
11/05/2023
|
|
1436509658
|
|
Mrs. DEEPA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
567
|
NAWAGARH
|
CH-03-001-079-001/136 ()
|
3303001000NRG24210420230133260
|
21/04/2023
|
love kumar
|
3303001WL002847
|
love kumar
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
11/05/2023
|
|
1436509749
|
|
Mr. LOVE KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
568
|
NAWAGARH
|
CH-03-001-079-001/174 ()
|
3303001000NRG24210420230133282
|
21/04/2023
|
lilaprasad
|
3303001WL002847
|
lilaprasad
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509757
|
|
Mrs. PARDESHINBAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
569
|
NAWAGARH
|
CH-03-001-079-001/174 ()
|
3303001000NRG24210420230133283
|
21/04/2023
|
pardesnin
|
3303001WL002847
|
pardesnin
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509742
|
|
Mrs. PARDESHNIN BAI VERMA WO LILA PRASA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
570
|
NAWAGARH
|
CH-03-001-079-001/184 ()
|
3303001000NRG24210420230133286
|
21/04/2023
|
GAINADRAM
|
3303001WL002847
|
GAINADRAM
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509767
|
|
Mr. GENDRAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
571
|
NAWAGARH
|
CH-03-001-079-001/184 ()
|
3303001000NRG24210420230133287
|
21/04/2023
|
Lilabai
|
3303001WL002847
|
Lilabai
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509809
|
|
LEELA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
572
|
NAWAGARH
|
CH-03-001-079-001/191 ()
|
3303001000NRG24210420230133289
|
21/04/2023
|
AHELIYA BAI
|
3303001WL002847
|
AHELIYA BAI
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509741
|
|
Mrs. AHILYA BAI XXXX
|
CHHATTISGARH GRAMIN BANK(607214)
|
573
|
NAWAGARH
|
CH-03-001-079-001/191 ()
|
3303001000NRG24210420230133288
|
21/04/2023
|
GUNIRAM
|
3303001WL002847
|
GUNIRAM
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436510027
|
|
Mr. GUNI RAM XXXX
|
CHHATTISGARH GRAMIN BANK(607214)
|
574
|
NAWAGARH
|
CH-03-001-079-001/21 ()
|
3303001000NRG24210420230133297
|
21/04/2023
|
GOVIND
|
3303001WL002847
|
GOVIND
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
11/05/2023
|
|
1436509759
|
|
Mr. GOWIND VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
575
|
NAWAGARH
|
CH-03-001-079-001/21 ()
|
3303001000NRG24210420230133298
|
21/04/2023
|
SANTRABAI
|
3303001WL002847
|
SANTRABAI
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
11/05/2023
|
|
1436509751
|
|
SANTRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
576
|
NAWAGARH
|
CH-03-001-079-001/226 ()
|
3303001000NRG24210420230133303
|
21/04/2023
|
bhuneswari bai
|
3303001WL002847
|
bhuneswari bai
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
11/05/2023
|
|
1436509748
|
|
Mrs. BHUNESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
577
|
NAWAGARH
|
CH-03-001-079-001/265 ()
|
3303001000NRG24210420230133309
|
21/04/2023
|
URMILABAI
|
3303001WL002847
|
URMILABAI
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509655
|
|
Mrs. URMILA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
578
|
NAWAGARH
|
CH-03-001-079-001/266 ()
|
3303001000NRG24210420230133310
|
21/04/2023
|
KHELAN
|
3303001WL002847
|
KHELAN
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436510043
|
|
Mr. KHELAN RAM VERMA SO ARJUN SINGH VER
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
579
|
NAWAGARH
|
CH-03-001-079-001/266 ()
|
3303001000NRG24210420230133311
|
21/04/2023
|
urvashi
|
3303001WL002847
|
urvashi
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509795
|
|
Mrs. URVASHI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
580
|
NAWAGARH
|
CH-03-001-079-001/31 ()
|
3303001000NRG24210420230133323
|
21/04/2023
|
bahadur
|
3303001WL002847
|
bahadur
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
11/05/2023
|
|
1436509952
|
|
Mr. BAHADUR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
581
|
NAWAGARH
|
CH-03-001-079-001/31 ()
|
3303001000NRG24210420230133324
|
21/04/2023
|
LILA BAI
|
3303001WL002847
|
LILA BAI
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
11/05/2023
|
|
1436509944
|
|
LEELA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
582
|
NAWAGARH
|
CH-03-001-079-001/423-A ()
|
3303001000NRG24210420230133347
|
21/04/2023
|
iswari
|
3303001WL002847
|
iswari
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509653
|
|
Mrs. ISHWERI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
583
|
NAWAGARH
|
CH-03-001-079-001/43 ()
|
3303001000NRG24210420230133348
|
21/04/2023
|
BIDESHWAR
|
3303001WL002847
|
BIDESHWAR
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436510035
|
|
Mr. BIDESHWAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
584
|
NAWAGARH
|
CH-03-001-079-001/43 ()
|
3303001000NRG24210420230133349
|
21/04/2023
|
umabai
|
3303001WL002847
|
umabai
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509737
|
|
Mrs. UMA BAI VERMA WO BIDESHWAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
585
|
NAWAGARH
|
CH-03-001-079-001/476 ()
|
3303001000NRG24210420230133355
|
21/04/2023
|
GYANSINGH
|
3303001WL002847
|
GYANSINGH
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436510069
|
|
Mr. GYANI SING VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
586
|
NAWAGARH
|
CH-03-001-079-001/520 ()
|
3303001000NRG24210420230133363
|
21/04/2023
|
NANDANI BAI VERMA
|
3303001WL002847
|
NANDANI BAI VERMA
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
11/05/2023
|
|
1436509683
|
|
Mrs. NANDANI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
587
|
NAWAGARH
|
CH-03-001-079-001/56 ()
|
3303001000NRG24210420230133373
|
21/04/2023
|
TIRBENI
|
3303001WL002847
|
TIRBENI
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509953
|
|
Mrs. TIRBENI W/O JAGDEV VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19850
|
19850
|
|
|
|
|
|
|
|
588
|
NAWAGARH
|
CH-03-001-042-001/216 ()
|
3303001000NRG24210420230131933
|
21/04/2023
|
lalita
|
3303001WL002829
|
lalita
|
00121
|
BKDN0800000
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509531
|
|
Mrs. LALITA BAI SAHU WO KUNJRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
589
|
NAWAGARH
|
CH-03-001-042-001/67 ()
|
3303001000NRG24210420230132161
|
21/04/2023
|
Vishnu
|
3303001WL002829
|
Vishnu
|
00121
|
CBIN0283377
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509736
|
|
Mr. VISHANU KUMAR VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
590
|
NAWAGARH
|
CH-03-001-069-001/276 ()
|
3303001000NRG24210420230134410
|
21/04/2023
|
Pushpa Bai
|
3303001WL002862
|
Pushpa Bai
|
00152
|
HDFC0002131
|
440
|
440
|
Processed
|
11/05/2023
|
|
1436509527
|
|
MRS PUSHPA SAHU
|
STATE BANK OF INDIA(508548)
|
591
|
NAWAGARH
|
CH-03-001-079-001/11 ()
|
3303001000NRG24210420230133247
|
21/04/2023
|
MAHENDRA KUMAR
|
3303001WL002847
|
MAHENDRA KUMAR
|
00152
|
HDFC0002131
|
240
|
240
|
Processed
|
11/05/2023
|
|
1436509528
|
|
MAHENDRA KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
592
|
NAWAGARH
|
CH-03-001-069-001/427 ()
|
3303001000NRG24210420230134465
|
21/04/2023
|
purushottam
|
3303001WL002862
|
purushottam
|
00415
|
SBIN0003259
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509724
|
|
Mr. PURUSHOTTAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
593
|
NAWAGARH
|
CH-03-001-042-001/231 ()
|
3303001000NRG24210420230131949
|
21/04/2023
|
Chhedilal
|
3303001WL002829
|
Chhedilal
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509509
|
|
Mr. CHHEDIRAM MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
594
|
NAWAGARH
|
CH-03-001-042-001/28-A ()
|
3303001000NRG24210420230131987
|
21/04/2023
|
khelan
|
3303001WL002829
|
khelan
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509514
|
|
Mrs. KHELAN BAI JANGADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
595
|
NAWAGARH
|
CH-03-001-042-001/28-A ()
|
3303001000NRG24210420230131989
|
21/04/2023
|
naresh jangade
|
3303001WL002829
|
naresh jangade
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509512
|
|
Mr. NARESH KUMAR JANGADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
596
|
NAWAGARH
|
CH-03-001-042-001/286 ()
|
3303001000NRG24210420230131991
|
21/04/2023
|
ram
|
3303001WL002829
|
ram
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509608
|
|
MR RAMSAHAY DHRUW SO SWAROOP DHRUW
|
STATE BANK OF INDIA(508548)
|
597
|
NAWAGARH
|
CH-03-001-042-001/29-A ()
|
3303001000NRG24210420230131996
|
21/04/2023
|
Surend
|
3303001WL002829
|
Surend
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509699
|
|
MR SURENDRA XXXX
|
STATE BANK OF INDIA(508548)
|
598
|
NAWAGARH
|
CH-03-001-042-001/32-A ()
|
3303001000NRG24210420230132011
|
21/04/2023
|
HIRU
|
3303001WL002829
|
HIRU
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509516
|
|
Mr. MANOHAR JANGADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
599
|
NAWAGARH
|
CH-03-001-042-001/327 ()
|
3303001000NRG24210420230132012
|
21/04/2023
|
Devlal Varma
|
3303001WL002829
|
Devlal Varma
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509513
|
|
Mr. DEV LAL VARMA S/O FEKU RAM VARMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
600
|
NAWAGARH
|
CH-03-001-042-001/338 ()
|
3303001000NRG24210420230132025
|
21/04/2023
|
Rajkumari
|
3303001WL002829
|
Rajkumari
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509511
|
|
RAJKUMARI W\O VIJAY SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
601
|
NAWAGARH
|
CH-03-001-042-001/415 ()
|
3303001000NRG24210420230132070
|
21/04/2023
|
Dilip Kumar Sahu
|
3303001WL002829
|
Dilip Kumar Sahu
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510074
|
|
MR DILIP KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
602
|
NAWAGARH
|
CH-03-001-042-001/45-A ()
|
3303001000NRG24210420230132097
|
21/04/2023
|
khorbin
|
3303001WL002829
|
khorbin
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509929
|
|
Mrs. KHORBAHARIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
603
|
NAWAGARH
|
CH-03-001-042-001/458 ()
|
3303001000NRG24210420230132107
|
21/04/2023
|
Mahesh Yadav
|
3303001WL002829
|
Mahesh Yadav
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510078
|
|
MR MAHESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
604
|
NAWAGARH
|
CH-03-001-042-001/459 ()
|
3303001000NRG24210420230132109
|
21/04/2023
|
Manoj Yadav
|
3303001WL002829
|
Manoj Yadav
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509510
|
|
Mr. MANOJ KUMAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
605
|
NAWAGARH
|
CH-03-001-042-001/508 ()
|
3303001000NRG24210420230132133
|
21/04/2023
|
Khemsingh Sahu
|
3303001WL002829
|
Khemsingh Sahu
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509519
|
|
Mr. KHEM SING SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
606
|
NAWAGARH
|
CH-03-001-042-001/52 ()
|
3303001000NRG24210420230132140
|
21/04/2023
|
Roshan Kumar
|
3303001WL002829
|
Roshan Kumar
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509610
|
|
Mr. ROSHAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
607
|
NAWAGARH
|
CH-03-001-042-001/75 ()
|
3303001000NRG24210420230132173
|
21/04/2023
|
Pankaj Kumar Sahu
|
3303001WL002829
|
Pankaj Kumar Sahu
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509923
|
|
MR PANKAJ KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
608
|
NAWAGARH
|
CH-03-001-069-001/1011 ()
|
3303001000NRG24210420230134314
|
21/04/2023
|
SANAT KUMAR BANJARE
|
3303001WL002862
|
SANAT KUMAR BANJARE
|
00415
|
SBIN0005466
|
330
|
330
|
Processed
|
11/05/2023
|
|
1436509615
|
|
MR SANAT KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
609
|
NAWAGARH
|
CH-03-001-069-001/1044 ()
|
3303001000NRG24210420230134317
|
21/04/2023
|
KEJAU VERMA
|
3303001WL002862
|
KEJAU VERMA
|
00415
|
SBIN0005466
|
440
|
440
|
Processed
|
11/05/2023
|
|
1436509722
|
|
MR KEJAU VERMA
|
STATE BANK OF INDIA(508548)
|
610
|
NAWAGARH
|
CH-03-001-069-001/1117 ()
|
3303001000NRG24210420230134331
|
21/04/2023
|
VINOD KUMAR VERMA
|
3303001WL002862
|
VINOD KUMAR VERMA
|
00415
|
SBIN0005466
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436510077
|
|
MR VINOD KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
611
|
NAWAGARH
|
CH-03-001-069-001/163 ()
|
3303001000NRG24210420230134366
|
21/04/2023
|
LEKHAN DAS
|
3303001WL002862
|
LEKHAN DAS
|
00415
|
SBIN0005466
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509714
|
|
MR TEKHAN DAS BAJPAI
|
STATE BANK OF INDIA(508548)
|
612
|
NAWAGARH
|
CH-03-001-069-001/163 ()
|
3303001000NRG24210420230134367
|
21/04/2023
|
RAMKALI
|
3303001WL002862
|
RAMKALI
|
00415
|
SBIN0005466
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509713
|
|
MRS RAMKALI BAJPAI
|
STATE BANK OF INDIA(508548)
|
613
|
NAWAGARH
|
CH-03-001-069-001/19 ()
|
3303001000NRG24210420230134378
|
21/04/2023
|
RAMBHA
|
3303001WL002862
|
RAMBHA
|
00415
|
SBIN0005466
|
220
|
220
|
Processed
|
11/05/2023
|
|
1436509927
|
|
RAMBHA BAI FIRTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
614
|
NAWAGARH
|
CH-03-001-069-001/235 ()
|
3303001000NRG24210420230134391
|
21/04/2023
|
AMRIT DAS
|
3303001WL002862
|
AMRIT DAS
|
00415
|
SBIN0005466
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509721
|
|
MR AMRIT DAS BANJARE
|
STATE BANK OF INDIA(508548)
|
615
|
NAWAGARH
|
CH-03-001-069-001/235 ()
|
3303001000NRG24210420230134392
|
21/04/2023
|
MITHLABAI
|
3303001WL002862
|
MITHLABAI
|
00415
|
SBIN0005466
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509712
|
|
MRS MITHLA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
616
|
NAWAGARH
|
CH-03-001-069-001/34 ()
|
3303001000NRG24210420230134432
|
21/04/2023
|
ARUN KUMAR
|
3303001WL002862
|
ARUN KUMAR
|
00415
|
SBIN0005466
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436510076
|
|
Mr. RAJA KUMAR ROY
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
617
|
NAWAGARH
|
CH-03-001-069-001/486 ()
|
3303001000NRG24210420230134479
|
21/04/2023
|
MANNU
|
3303001WL002862
|
MANNU
|
00415
|
SBIN0005466
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436510075
|
|
Mr. MANNU LAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
618
|
NAWAGARH
|
CH-03-001-069-001/501 ()
|
3303001000NRG24210420230134486
|
21/04/2023
|
AMOLDAS
|
3303001WL002862
|
AMOLDAS
|
00415
|
SBIN0005466
|
110
|
110
|
Processed
|
11/05/2023
|
|
1436509609
|
|
AMOLDAS BANJARE
|
AXIS BANK(607153)
|
619
|
NAWAGARH
|
CH-03-001-069-001/501 ()
|
3303001000NRG24210420230134484
|
21/04/2023
|
RAMAKANT
|
3303001WL002862
|
RAMAKANT
|
00415
|
SBIN0005466
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509611
|
|
MR RAMAKANT BANJARE
|
STATE BANK OF INDIA(508548)
|
620
|
NAWAGARH
|
CH-03-001-069-001/501-B ()
|
3303001000NRG24210420230134487
|
21/04/2023
|
MOTISH
|
3303001WL002862
|
MOTISH
|
00415
|
SBIN0005466
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509719
|
|
MRS MOTISH BANJARE
|
STATE BANK OF INDIA(508548)
|
621
|
NAWAGARH
|
CH-03-001-069-001/505 ()
|
3303001000NRG24210420230134489
|
21/04/2023
|
ASHOK
|
3303001WL002862
|
ASHOK
|
00415
|
SBIN0005466
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509706
|
|
MR ASHOK KOSHALE
|
STATE BANK OF INDIA(508548)
|
622
|
NAWAGARH
|
CH-03-001-069-001/570 ()
|
3303001000NRG24210420230134502
|
21/04/2023
|
BHUPESH
|
3303001WL002862
|
BHUPESH
|
00415
|
SBIN0005466
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509698
|
|
MASTER BHUPESH BAJPAI
|
STATE BANK OF INDIA(508548)
|
623
|
NAWAGARH
|
CH-03-001-069-001/58 ()
|
3303001000NRG24210420230134504
|
21/04/2023
|
GETA BAI
|
3303001WL002862
|
GETA BAI
|
00415
|
SBIN0005466
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509711
|
|
GEETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
624
|
NAWAGARH
|
CH-03-001-069-001/58 ()
|
3303001000NRG24210420230134503
|
21/04/2023
|
shyamdas
|
3303001WL002862
|
shyamdas
|
00415
|
SBIN0005466
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436510070
|
|
MR SHYAM DAS BANJARE SO SHRI BHAGAU DAS
|
STATE BANK OF INDIA(508548)
|
625
|
NAWAGARH
|
CH-03-001-069-001/60 ()
|
3303001000NRG24210420230134511
|
21/04/2023
|
BHAGWAT
|
3303001WL002862
|
BHAGWAT
|
00415
|
SBIN0005466
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509720
|
|
Mr. BHAGWAT DAS BANJARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
626
|
NAWAGARH
|
CH-03-001-069-001/64 ()
|
3303001000NRG24210420230134513
|
21/04/2023
|
keja bai
|
3303001WL002862
|
keja bai
|
00415
|
SBIN0005466
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509707
|
|
MRS KEJA BAI KOSHLE
|
STATE BANK OF INDIA(508548)
|
627
|
NAWAGARH
|
CH-03-001-069-001/73 ()
|
3303001000NRG24210420230134521
|
21/04/2023
|
KULESHWAR BANJARE
|
3303001WL002862
|
KULESHWAR BANJARE
|
00415
|
SBIN0005466
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509515
|
|
Master KALESWAR BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
628
|
NAWAGARH
|
CH-03-001-069-001/75 ()
|
3303001000NRG24210420230134524
|
21/04/2023
|
SAWAL DAS
|
3303001WL002862
|
SAWAL DAS
|
00415
|
SBIN0005466
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509718
|
|
MR SAVAL DAS BANJARE
|
STATE BANK OF INDIA(508548)
|
629
|
NAWAGARH
|
CH-03-001-069-001/77 ()
|
3303001000NRG24210420230134528
|
21/04/2023
|
sunita
|
3303001WL002862
|
sunita
|
00415
|
SBIN0005466
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509705
|
|
MRS SUNITA BANJARE
|
STATE BANK OF INDIA(508548)
|
630
|
NAWAGARH
|
CH-03-001-069-001/86 ()
|
3303001000NRG24210420230134534
|
21/04/2023
|
BHAGAUDAS
|
3303001WL002862
|
BHAGAUDAS
|
00415
|
SBIN0005466
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509715
|
|
Mr. BHAGU DAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
631
|
NAWAGARH
|
CH-03-001-069-001/917 ()
|
3303001000NRG24210420230134540
|
21/04/2023
|
Satanand Verma
|
3303001WL002862
|
Satanand Verma
|
00415
|
SBIN0005466
|
330
|
330
|
Processed
|
11/05/2023
|
|
1436509928
|
|
Mr. SATANAND VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
632
|
NAWAGARH
|
CH-03-001-079-001/402 ()
|
3303001000NRG24210420230133336
|
21/04/2023
|
jitendra
|
3303001WL002847
|
jitendra
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509709
|
|
MR JITENDR KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
633
|
NAWAGARH
|
CH-03-001-079-001/532 ()
|
3303001000NRG24210420230133366
|
21/04/2023
|
Maya
|
3303001WL002847
|
Maya
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509925
|
|
MRS MAYA BAI
|
STATE BANK OF INDIA(508548)
|
634
|
NAWAGARH
|
CH-03-001-079-001/537 ()
|
3303001000NRG24210420230133367
|
21/04/2023
|
HEMANT KUMAR VERMA
|
3303001WL002847
|
HEMANT KUMAR VERMA
|
00415
|
SBIN0005466
|
360
|
360
|
Processed
|
11/05/2023
|
|
1436509710
|
|
MR HEMANT KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
635
|
NAWAGARH
|
CH-03-001-079-001/539 ()
|
3303001000NRG24210420230133368
|
21/04/2023
|
Ajay kumar verma
|
3303001WL002847
|
Ajay kumar verma
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509717
|
|
MR AJAY KUMAR VARMA
|
STATE BANK OF INDIA(508548)
|
636
|
NAWAGARH
|
CH-03-001-079-001/541 ()
|
3303001000NRG24210420230133370
|
21/04/2023
|
RAJENDRA KUMAR VERMA
|
3303001WL002847
|
RAJENDRA KUMAR VERMA
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509924
|
|
MR RAJENDRA KUMAR VARMA
|
STATE BANK OF INDIA(508548)
|
637
|
NAWAGARH
|
CH-03-001-079-001/545 ()
|
3303001000NRG24210420230133371
|
21/04/2023
|
SOMENDRA KUMAR
|
3303001WL002847
|
SOMENDRA KUMAR
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509518
|
|
Mr. SOMENDRA KUMAR LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
638
|
NAWAGARH
|
CH-03-001-069-001/977 ()
|
3303001000NRG24210420230134549
|
21/04/2023
|
SANTOSH KUMAR NISHAD
|
3303001WL002862
|
SANTOSH KUMAR NISHAD
|
00415
|
SBIN0005776
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509614
|
|
MR SANTOSH NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
639
|
NAWAGARH
|
CH-03-001-042-001/286 ()
|
3303001000NRG24210420230131992
|
21/04/2023
|
Ramaiya bai
|
3303001WL002829
|
Ramaiya bai
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509708
|
|
MRS RAMAI BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
640
|
NAWAGARH
|
CH-03-001-042-001/310-A ()
|
3303001000NRG24210420230132006
|
21/04/2023
|
Nilam Varma
|
3303001WL002829
|
Nilam Varma
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509701
|
|
MRS NILAM VERMA
|
STATE BANK OF INDIA(508548)
|
641
|
NAWAGARH
|
CH-03-001-042-001/310-A ()
|
3303001000NRG24210420230132005
|
21/04/2023
|
Pappu Varma
|
3303001WL002829
|
Pappu Varma
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509703
|
|
Mr. PAPPU VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
642
|
NAWAGARH
|
CH-03-001-042-001/336 ()
|
3303001000NRG24210420230132024
|
21/04/2023
|
Pushpa
|
3303001WL002829
|
Pushpa
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509520
|
|
Miss. PUSPA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
643
|
NAWAGARH
|
CH-03-001-042-001/408 ()
|
3303001000NRG24210420230132065
|
21/04/2023
|
Hiresh Sahu
|
3303001WL002829
|
Hiresh Sahu
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509521
|
|
Master HIRESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
644
|
NAWAGARH
|
CH-03-001-042-001/448 ()
|
3303001000NRG24210420230132094
|
21/04/2023
|
Rajim
|
3303001WL002829
|
Rajim
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509926
|
|
Mrs. RAJIM BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
645
|
NAWAGARH
|
CH-03-001-042-001/455 ()
|
3303001000NRG24210420230132101
|
21/04/2023
|
Ramavtar sahu
|
3303001WL002829
|
Ramavtar sahu
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509700
|
|
Mr. RAMAVTAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
646
|
NAWAGARH
|
CH-03-001-042-001/494 ()
|
3303001000NRG24210420230132126
|
21/04/2023
|
Priya Bai
|
3303001WL002829
|
Priya Bai
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509612
|
|
MISS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
647
|
NAWAGARH
|
CH-03-001-042-001/5 ()
|
3303001000NRG24210420230132127
|
21/04/2023
|
lala ram
|
3303001WL002829
|
lala ram
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509704
|
|
MR LALARAM TURKANE
|
STATE BANK OF INDIA(508548)
|
648
|
NAWAGARH
|
CH-03-001-042-001/503 ()
|
3303001000NRG24210420230132130
|
21/04/2023
|
Kalyan Sahu
|
3303001WL002829
|
Kalyan Sahu
|
00415
|
SBIN0006246
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509522
|
|
Mr. KALYAN KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
649
|
NAWAGARH
|
CH-03-001-069-001/11 ()
|
3303001000NRG24210420230134327
|
21/04/2023
|
MAHENDRA
|
3303001WL002862
|
MAHENDRA
|
00415
|
SBIN0006246
|
550
|
550
|
Processed
|
11/05/2023
|
|
1436509616
|
|
Mr. MAHENDRA BANJARE SO RAM DAS BANJARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8950
|
8950
|
|
|
|
|
|
|
|
650
|
NAWAGARH
|
CH-03-001-042-001/457 ()
|
3303001000NRG24210420230132105
|
21/04/2023
|
Rameshwar Verma
|
3303001WL002829
|
Rameshwar Verma
|
00415
|
SBIN0009519
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509702
|
|
MR RAMESHWAR VERMA
|
STATE BANK OF INDIA(508548)
|
651
|
NAWAGARH
|
CH-03-001-042-001/457 ()
|
3303001000NRG24210420230132106
|
21/04/2023
|
Tameshwari Verma
|
3303001WL002829
|
Tameshwari Verma
|
00415
|
SBIN0009519
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509613
|
|
MISS TAMESHWARI VERMA
|
STATE BANK OF INDIA(508548)
|
652
|
NAWAGARH
|
CH-03-001-042-001/527 ()
|
3303001000NRG24210420230132150
|
21/04/2023
|
Ramavatar Dhruw
|
3303001WL002829
|
Ramavatar Dhruw
|
00415
|
SBIN0009519
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509517
|
|
MR RAMAVTAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
653
|
NAWAGARH
|
CH-03-001-042-001/332 ()
|
3303001000NRG24210420230132020
|
21/04/2023
|
Hema Varma
|
3303001WL002829
|
Hema Varma
|
00468
|
UBIN0567108
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509619
|
|
HEMA VERMA WO KUBER VERMA
|
UNION BANK OF INDIA(508500)
|
654
|
NAWAGARH
|
CH-03-001-042-001/332 ()
|
3303001000NRG24210420230132019
|
21/04/2023
|
Kuber Varma
|
3303001WL002829
|
Kuber Varma
|
00468
|
UBIN0567108
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436509618
|
|
KUBER VERMA S/O. BHARAT VERMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
655
|
NAWAGARH
|
CH-03-001-079-001/16 ()
|
3303001000NRG24210420230133277
|
21/04/2023
|
Teekaram verma
|
3303001WL002847
|
Teekaram verma
|
00468
|
UBIN0568040
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509622
|
|
TIKARAM VERMA SO KRIPAL SINGH
|
UNION BANK OF INDIA(508500)
|
656
|
NAWAGARH
|
CH-03-001-079-001/515 ()
|
3303001000NRG24210420230133359
|
21/04/2023
|
BHOP SINH SAHU
|
3303001WL002847
|
BHOP SINH SAHU
|
00468
|
UBIN0568040
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509620
|
|
BHOP SINGH SAHU SO RAMSHRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
657
|
NAWAGARH
|
CH-03-001-079-001/529 ()
|
3303001000NRG24210420230133364
|
21/04/2023
|
Roshan kumar
|
3303001WL002847
|
Roshan kumar
|
00468
|
UBIN0572438
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436509621
|
|
ROSHAN SO MANHARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
658
|
NAWAGARH
|
CH-03-001-042-001/442 ()
|
3303001000NRG24210420230132092
|
21/04/2023
|
Ritik Roshan Sahu
|
3303001WL002829
|
Ritik Roshan Sahu
|
00688
|
FINO0000001
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510072
|
|
Master RITIKROSHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
659
|
NAWAGARH
|
CH-03-001-042-001/328 ()
|
3303001000NRG24210420230132013
|
21/04/2023
|
Rajesh Kumar Varma
|
3303001WL002829
|
Rajesh Kumar Varma
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510071
|
|
Rajesh Kumar Varma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
660
|
NAWAGARH
|
CH-03-001-042-001/67 ()
|
3303001000NRG24210420230132163
|
21/04/2023
|
Narayan Kumar Varma
|
3303001WL002829
|
Narayan Kumar Varma
|
00688
|
FINO0001553
|
840
|
840
|
Processed
|
11/05/2023
|
|
1436510073
|
|
Narayan Kumar Varma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
661
|
NAWAGARH
|
CH-03-001-069-001/1116 ()
|
3303001000NRG24210420230134330
|
21/04/2023
|
SARSWATI VERMA
|
3303001WL002862
|
SARSWATI VERMA
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
11/05/2023
|
|
1436510068
|
|
SARASWATI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
662
|
NAWAGARH
|
CH-03-001-079-001/16 ()
|
3303001000NRG24210420230133276
|
21/04/2023
|
KUSUM BAI
|
3303001WL002847
|
KUSUM BAI
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436510065
|
|
KUSUM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
663
|
NAWAGARH
|
CH-03-001-079-001/34 ()
|
3303001000NRG24210420230133329
|
21/04/2023
|
SANTOSHI BAI
|
3303001WL002847
|
SANTOSHI BAI
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436510067
|
|
SANTOSHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
664
|
NAWAGARH
|
CH-03-001-079-001/52 ()
|
3303001000NRG24210420230133361
|
21/04/2023
|
BHAGVANTIN BAI
|
3303001WL002847
|
BHAGVANTIN BAI
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
11/05/2023
|
|
1436510066
|
|
BHAGVANTIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
443620
|
443620
|
|
|
|
|
|
|
|