|
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-03-001-069-001/11
()
|
3303001000NRG24080520230357713
|
08/05/2023
|
ramdas
|
3303001WL007647
|
ramdas
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055153
|
|
RAMDAS BANJARE
|
AXIS BANK(607153)
|
|
2
|
NAWAGARH
|
CH-03-001-069-001/16
()
|
3303001000NRG24080520230357757
|
08/05/2023
|
HARISHANKAR
|
3303001WL007647
|
HARISHANKAR
|
00093
|
CRGB0008143
|
360
|
360
|
Processed
|
13/05/2023
|
|
1540055170
|
|
MR HARISHNNKAR LAHRE
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAWAGARH
|
CH-03-001-069-001/243
()
|
3303001000NRG24080520230357801
|
08/05/2023
|
johit ram
|
3303001WL007647
|
johit ram
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055234
|
|
MR JOHITRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAWAGARH
|
CH-03-001-069-001/250
()
|
3303001000NRG24080520230357804
|
08/05/2023
|
devrati
|
3303001WL007647
|
devrati
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055250
|
|
Mrs. DEVRATI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
NAWAGARH
|
CH-03-001-069-001/250
()
|
3303001000NRG24080520230357803
|
08/05/2023
|
SHAILENDRAKUMAR
|
3303001WL007647
|
SHAILENDRAKUMAR
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055301
|
|
Shailendra Kumar Verma
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NAWAGARH
|
CH-03-001-069-001/251
()
|
3303001000NRG24080520230357807
|
08/05/2023
|
RAHUL
|
3303001WL007647
|
RAHUL
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055159
|
|
MR RAHUL VERMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAWAGARH
|
CH-03-001-069-001/259
()
|
3303001000NRG24080520230357808
|
08/05/2023
|
ahilyabai
|
3303001WL007647
|
ahilyabai
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540055171
|
|
Mrs. AHILYA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
NAWAGARH
|
CH-03-001-069-001/331
()
|
3303001000NRG24080520230357830
|
08/05/2023
|
KARAN
|
3303001WL007647
|
KARAN
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055312
|
|
Master KARAN SATMANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
NAWAGARH
|
CH-03-001-069-001/34
()
|
3303001000NRG24080520230357841
|
08/05/2023
|
har bai
|
3303001WL007647
|
har bai
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055233
|
|
MRS HARBAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAWAGARH
|
CH-03-001-069-001/432
()
|
3303001000NRG24080520230357877
|
08/05/2023
|
tijram
|
3303001WL007647
|
tijram
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055295
|
|
Mr. TIJ RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
11
|
NAWAGARH
|
CH-03-001-069-001/588
()
|
3303001000NRG24080520230357917
|
08/05/2023
|
JANHAVI BANJARE
|
3303001WL007647
|
JANHAVI BANJARE
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055314
|
|
Miss. JANWHAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
NAWAGARH
|
CH-03-001-069-001/588
()
|
3303001000NRG24080520230357916
|
08/05/2023
|
RITURANI BANJARE
|
3303001WL007647
|
RITURANI BANJARE
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055317
|
|
Miss. REETU RANI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
NAWAGARH
|
CH-03-001-069-001/74
()
|
3303001000NRG24080520230357933
|
08/05/2023
|
Santoshi
|
3303001WL007647
|
Santoshi
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055154
|
|
Miss. SANTOSHI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
NAWAGARH
|
CH-03-001-069-001/83
()
|
3303001000NRG24080520230357949
|
08/05/2023
|
SANJAY
|
3303001WL007647
|
SANJAY
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
13/05/2023
|
|
1540055173
|
|
MR SANJAY KUMAR BANAJRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9780
|
9780
|
|
|
|
|
|
|
|
|
15
|
NAWAGARH
|
CH-03-001-037-001/11
()
|
3303001000NRG24080520230358505
|
08/05/2023
|
BAISAKHU
|
3303001WL007683
|
BAISAKHU
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
13/05/2023
|
|
1540055269
|
|
Mr. BAISAKHU VERMA SO DAMARU VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
16
|
NAWAGARH
|
CH-03-001-037-001/11
()
|
3303001000NRG24080520230358506
|
08/05/2023
|
fekan bai
|
3303001WL007683
|
fekan bai
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
13/05/2023
|
|
1540055310
|
|
MRS FEKUN BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAWAGARH
|
CH-03-001-069-001/10
()
|
3303001000NRG24080520230357698
|
08/05/2023
|
LAXMI LAHARI
|
3303001WL007647
|
LAXMI LAHARI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055315
|
|
Miss. LAXMI LAHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
NAWAGARH
|
CH-03-001-069-001/1023
()
|
3303001000NRG24080520230357700
|
08/05/2023
|
DWARIKA VERMA
|
3303001WL007647
|
DWARIKA VERMA
|
00093
|
CRGB0008154
|
480
|
480
|
Processed
|
13/05/2023
|
|
1540055211
|
|
Mr. DWARIKA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
NAWAGARH
|
CH-03-001-069-001/1023
()
|
3303001000NRG24080520230357701
|
08/05/2023
|
SAMPATI VERMA
|
3303001WL007647
|
SAMPATI VERMA
|
00093
|
CRGB0008154
|
480
|
480
|
Processed
|
13/05/2023
|
|
1540055209
|
|
Mrs. SAMPATI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
NAWAGARH
|
CH-03-001-069-001/1042
()
|
3303001000NRG24080520230357702
|
08/05/2023
|
PRABHOUTIN BAI VERMA
|
3303001WL007647
|
PRABHOUTIN BAI VERMA
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055140
|
|
PRABHAWATI / BIHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
NAWAGARH
|
CH-03-001-069-001/1043
()
|
3303001000NRG24080520230357703
|
08/05/2023
|
TIHARI VERMA
|
3303001WL007647
|
TIHARI VERMA
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055206
|
|
Mr. TIHARI RAM VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
22
|
NAWAGARH
|
CH-03-001-069-001/1044
()
|
3303001000NRG24080520230357705
|
08/05/2023
|
BINDA BAI
|
3303001WL007647
|
BINDA BAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055322
|
|
Mrs. BINDA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
NAWAGARH
|
CH-03-001-069-001/1050
()
|
3303001000NRG24080520230357706
|
08/05/2023
|
JAGA BAI LODHI
|
3303001WL007647
|
JAGA BAI LODHI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055091
|
|
Mrs. JAGA BAI W/O BIPAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
NAWAGARH
|
CH-03-001-069-001/1061
()
|
3303001000NRG24080520230357709
|
08/05/2023
|
BHUNESHWAR VERMA
|
3303001WL007647
|
BHUNESHWAR VERMA
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055075
|
|
BHUNESHWAR V D
|
INDUSIND BANK(607189)
|
|
25
|
NAWAGARH
|
CH-03-001-069-001/1061
()
|
3303001000NRG24080520230357707
|
08/05/2023
|
DILP VERMA
|
3303001WL007647
|
DILP VERMA
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055304
|
|
Mr. DILPI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
NAWAGARH
|
CH-03-001-069-001/1061
()
|
3303001000NRG24080520230357708
|
08/05/2023
|
SUNTI VERMA
|
3303001WL007647
|
SUNTI VERMA
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055249
|
|
Mrs. SHUNTI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
NAWAGARH
|
CH-03-001-069-001/1077
()
|
3303001000NRG24080520230357710
|
08/05/2023
|
MANBODH VERMA
|
3303001WL007647
|
MANBODH VERMA
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055197
|
|
Mr. MANBODH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
NAWAGARH
|
CH-03-001-069-001/1082
()
|
3303001000NRG24080520230357711
|
08/05/2023
|
SUDHE BAI VERMA
|
3303001WL007647
|
SUDHE BAI VERMA
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055263
|
|
Mrs. SHUDHE BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
NAWAGARH
|
CH-03-001-069-001/1090
()
|
3303001000NRG24080520230357712
|
08/05/2023
|
NIRASHA BAI SEN
|
3303001WL007647
|
NIRASHA BAI SEN
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540055284
|
|
NIRASHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
NAWAGARH
|
CH-03-001-069-001/110
()
|
3303001000NRG24080520230357715
|
08/05/2023
|
CHANDRAPRAKSH
|
3303001WL007647
|
CHANDRAPRAKSH
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540055107
|
|
Mr. CHANDRA PRAKASH LAHARE SO BHAGAVAT D
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
31
|
NAWAGARH
|
CH-03-001-069-001/1116
()
|
3303001000NRG24080520230357716
|
08/05/2023
|
LAKHAVANT KUMAR VERMA
|
3303001WL007647
|
LAKHAVANT KUMAR VERMA
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055298
|
|
MR LAKHAVANT KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAWAGARH
|
CH-03-001-069-001/1129
()
|
3303001000NRG24080520230357720
|
08/05/2023
|
DHAJA RAM VERMA
|
3303001WL007647
|
DHAJA RAM VERMA
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055305
|
|
Mr. DHAJARAM VARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
NAWAGARH
|
CH-03-001-069-001/1129
()
|
3303001000NRG24080520230357721
|
08/05/2023
|
RANGMATI VERMA
|
3303001WL007647
|
RANGMATI VERMA
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055057
|
|
RANGMATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
NAWAGARH
|
CH-03-001-069-001/113
()
|
3303001000NRG24080520230357722
|
08/05/2023
|
NANKA BAI
|
3303001WL007647
|
NANKA BAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055278
|
|
MRS NANKA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAWAGARH
|
CH-03-001-069-001/1136
()
|
3303001000NRG24080520230357724
|
08/05/2023
|
RAJESH KUMAR LAHRE
|
3303001WL007647
|
RAJESH KUMAR LAHRE
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540055200
|
|
Mr. RAJESH SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
NAWAGARH
|
CH-03-001-069-001/1166
()
|
3303001000NRG24080520230357725
|
08/05/2023
|
MAHESHWARI VERMA
|
3303001WL007647
|
MAHESHWARI VERMA
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055157
|
|
Mr. MAHESHWERI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
NAWAGARH
|
CH-03-001-069-001/1167
()
|
3303001000NRG24080520230357727
|
08/05/2023
|
KAVITA SAHU
|
3303001WL007647
|
KAVITA SAHU
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055302
|
|
Mrs. KAVITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
NAWAGARH
|
CH-03-001-069-001/1167
()
|
3303001000NRG24080520230357726
|
08/05/2023
|
SUSHIL KUMAR SAHU
|
3303001WL007647
|
SUSHIL KUMAR SAHU
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055303
|
|
Mr. SUSHIL KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
NAWAGARH
|
CH-03-001-069-001/1169
()
|
3303001000NRG24080520230357728
|
08/05/2023
|
ROSHANI VERMA
|
3303001WL007647
|
ROSHANI VERMA
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055190
|
|
Mrs. ROSHANI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
NAWAGARH
|
CH-03-001-069-001/117
()
|
3303001000NRG24080520230357729
|
08/05/2023
|
RAJENDRA
|
3303001WL007647
|
RAJENDRA
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055084
|
|
Mr. RAJENDRA S/O FIRANTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
NAWAGARH
|
CH-03-001-069-001/118
()
|
3303001000NRG24080520230357730
|
08/05/2023
|
MANIRAM
|
3303001WL007647
|
MANIRAM
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055270
|
|
MR MANIRAM PATRE
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAWAGARH
|
CH-03-001-069-001/118
()
|
3303001000NRG24080520230357731
|
08/05/2023
|
SHAMBAI
|
3303001WL007647
|
SHAMBAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055271
|
|
Mrs. SHYAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
NAWAGARH
|
CH-03-001-069-001/119
()
|
3303001000NRG24080520230357732
|
08/05/2023
|
ANJORDAS
|
3303001WL007647
|
ANJORDAS
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055104
|
|
Mr. ANJOR DAS S/O FIRANTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
NAWAGARH
|
CH-03-001-069-001/12
()
|
3303001000NRG24080520230357733
|
08/05/2023
|
firnta
|
3303001WL007647
|
firnta
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055102
|
|
Mr. FIRANTA RAM SO KHORBAHRA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
45
|
NAWAGARH
|
CH-03-001-069-001/12
()
|
3303001000NRG24080520230357734
|
08/05/2023
|
sukhbai
|
3303001WL007647
|
sukhbai
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055103
|
|
Mrs. SUKH BAI W/O FIRANTA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
NAWAGARH
|
CH-03-001-069-001/121
()
|
3303001000NRG24080520230357736
|
08/05/2023
|
kamlesh
|
3303001WL007647
|
kamlesh
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055155
|
|
MR KAMLESH MANHARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAWAGARH
|
CH-03-001-069-001/121
()
|
3303001000NRG24080520230357735
|
08/05/2023
|
rameshkumar
|
3303001WL007647
|
rameshkumar
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055137
|
|
MRS RAMESH MANHARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAWAGARH
|
CH-03-001-069-001/122
()
|
3303001000NRG24080520230357737
|
08/05/2023
|
NEMIN BAI
|
3303001WL007647
|
NEMIN BAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055088
|
|
Mrs. NEMIN BAI MANIKPURI W O GOVARDHAN D
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
49
|
NAWAGARH
|
CH-03-001-069-001/124
()
|
3303001000NRG24080520230357739
|
08/05/2023
|
Jugbai
|
3303001WL007647
|
Jugbai
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
13/05/2023
|
|
1540055136
|
|
Mrs. JUG BAI W/O SUKCHAIN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
NAWAGARH
|
CH-03-001-069-001/124
()
|
3303001000NRG24080520230357738
|
08/05/2023
|
Sukchain
|
3303001WL007647
|
Sukchain
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
13/05/2023
|
|
1540055135
|
|
MR SUKHCHAIN SUKHCHAIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAWAGARH
|
CH-03-001-069-001/126
()
|
3303001000NRG24080520230357740
|
08/05/2023
|
GYANSINGH
|
3303001WL007647
|
GYANSINGH
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055279
|
|
MR GYANDAS BANJARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAWAGARH
|
CH-03-001-069-001/126
()
|
3303001000NRG24080520230357741
|
08/05/2023
|
MEENA HAI
|
3303001WL007647
|
MEENA HAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055280
|
|
Mrs. MEENA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
NAWAGARH
|
CH-03-001-069-001/13
()
|
3303001000NRG24080520230357742
|
08/05/2023
|
shila
|
3303001WL007647
|
shila
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055204
|
|
MRS SHILA BAI LAHRE
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAWAGARH
|
CH-03-001-069-001/13
()
|
3303001000NRG24080520230357743
|
08/05/2023
|
VISHAL
|
3303001WL007647
|
VISHAL
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055144
|
|
VISHAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
NAWAGARH
|
CH-03-001-069-001/136
()
|
3303001000NRG24080520230357744
|
08/05/2023
|
Ramesh kumar
|
3303001WL007647
|
Ramesh kumar
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055285
|
|
RAMESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
NAWAGARH
|
CH-03-001-069-001/14
()
|
3303001000NRG24080520230357746
|
08/05/2023
|
lalita
|
3303001WL007647
|
lalita
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
13/05/2023
|
|
1540055268
|
|
Mrs. LALITA BAI MANHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
NAWAGARH
|
CH-03-001-069-001/146
()
|
3303001000NRG24080520230357747
|
08/05/2023
|
dwarila prasad
|
3303001WL007647
|
dwarila prasad
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055195
|
|
Mr. DWARIKA PRASAD VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
58
|
NAWAGARH
|
CH-03-001-069-001/146
()
|
3303001000NRG24080520230357748
|
08/05/2023
|
samina
|
3303001WL007647
|
samina
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055215
|
|
Mrs. SAMEENA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
NAWAGARH
|
CH-03-001-069-001/148
()
|
3303001000NRG24080520230357750
|
08/05/2023
|
SHAYAMKUMARI
|
3303001WL007647
|
SHAYAMKUMARI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055145
|
|
Mrs. SHYAMKALI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
NAWAGARH
|
CH-03-001-069-001/148
()
|
3303001000NRG24080520230357749
|
08/05/2023
|
VEDPRAKASH
|
3303001WL007647
|
VEDPRAKASH
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055230
|
|
Mr. BED PRAKASH S/O RAMSOHAGIL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
NAWAGARH
|
CH-03-001-069-001/15
()
|
3303001000NRG24080520230357751
|
08/05/2023
|
BHAGWAT
|
3303001WL007647
|
BHAGWAT
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540055282
|
|
Mr. BHAGWAT DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
NAWAGARH
|
CH-03-001-069-001/150
()
|
3303001000NRG24080520230357752
|
08/05/2023
|
Dalgajan
|
3303001WL007647
|
Dalgajan
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055309
|
|
Mr. DALGANJAN VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
63
|
NAWAGARH
|
CH-03-001-069-001/150
()
|
3303001000NRG24080520230357753
|
08/05/2023
|
Dwarika Bai
|
3303001WL007647
|
Dwarika Bai
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055258
|
|
Mrs. DWARIKA BAI VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
64
|
NAWAGARH
|
CH-03-001-069-001/152-A
()
|
3303001000NRG24080520230357754
|
08/05/2023
|
BHAGWATI VERMA
|
3303001WL007647
|
BHAGWATI VERMA
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055261
|
|
Mrs. BHAGWATI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
NAWAGARH
|
CH-03-001-069-001/154-A
()
|
3303001000NRG24080520230357756
|
08/05/2023
|
CHANDRKALI
|
3303001WL007647
|
CHANDRKALI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055226
|
|
Mrs. CHANDRAKALI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
NAWAGARH
|
CH-03-001-069-001/154-A
()
|
3303001000NRG24080520230357755
|
08/05/2023
|
DURGA PRSAD
|
3303001WL007647
|
DURGA PRSAD
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055225
|
|
Mr. DURGA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
NAWAGARH
|
CH-03-001-069-001/16
()
|
3303001000NRG24080520230357758
|
08/05/2023
|
PARSU RAM
|
3303001WL007647
|
PARSU RAM
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055219
|
|
Mr. PARSU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
68
|
NAWAGARH
|
CH-03-001-069-001/16
()
|
3303001000NRG24080520230357759
|
08/05/2023
|
sukhan bai
|
3303001WL007647
|
sukhan bai
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540055220
|
|
Mrs. SUKHAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
NAWAGARH
|
CH-03-001-069-001/160
()
|
3303001000NRG24080520230357761
|
08/05/2023
|
BINDUBAI
|
3303001WL007647
|
BINDUBAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055210
|
|
Mrs. BINDU BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
NAWAGARH
|
CH-03-001-069-001/160
()
|
3303001000NRG24080520230357760
|
08/05/2023
|
DWARIKAPRASAD
|
3303001WL007647
|
DWARIKAPRASAD
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055306
|
|
Mr. DWARIKA PRASAD VERMA S/O MATTOORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
NAWAGARH
|
CH-03-001-069-001/161
()
|
3303001000NRG24080520230357763
|
08/05/2023
|
BHagmati
|
3303001WL007647
|
BHagmati
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055055
|
|
MRS BHAGMATI VARMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAWAGARH
|
CH-03-001-069-001/161
()
|
3303001000NRG24080520230357762
|
08/05/2023
|
Mani Ram
|
3303001WL007647
|
Mani Ram
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055054
|
|
MR MANIRAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAWAGARH
|
CH-03-001-069-001/17
()
|
3303001000NRG24080520230357767
|
08/05/2023
|
derhi bai
|
3303001WL007647
|
derhi bai
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540055228
|
|
DERHIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
NAWAGARH
|
CH-03-001-069-001/17
()
|
3303001000NRG24080520230357766
|
08/05/2023
|
umram
|
3303001WL007647
|
umram
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540055227
|
|
Mr. UMRAM PATRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
75
|
NAWAGARH
|
CH-03-001-069-001/171
()
|
3303001000NRG24080520230357768
|
08/05/2023
|
PYARELAL
|
3303001WL007647
|
PYARELAL
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055273
|
|
Mr. PYARELAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
76
|
NAWAGARH
|
CH-03-001-069-001/174
()
|
3303001000NRG24080520230357770
|
08/05/2023
|
GOMTI
|
3303001WL007647
|
GOMTI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055254
|
|
Mrs. GOMTI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
NAWAGARH
|
CH-03-001-069-001/174
()
|
3303001000NRG24080520230357769
|
08/05/2023
|
RAMCHAND
|
3303001WL007647
|
RAMCHAND
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055191
|
|
Mr. RAMCHAND LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
NAWAGARH
|
CH-03-001-069-001/178
()
|
3303001000NRG24080520230357771
|
08/05/2023
|
sushila bai
|
3303001WL007647
|
sushila bai
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055147
|
|
SHUSHILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
NAWAGARH
|
CH-03-001-069-001/181
()
|
3303001000NRG24080520230357772
|
08/05/2023
|
nagedu
|
3303001WL007647
|
nagedu
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055058
|
|
Mr. NAGENDRA PRASAD SHARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
NAWAGARH
|
CH-03-001-069-001/183
()
|
3303001000NRG24080520230357773
|
08/05/2023
|
NARAYAN
|
3303001WL007647
|
NARAYAN
|
00093
|
CRGB0008154
|
480
|
480
|
Processed
|
13/05/2023
|
|
1540055198
|
|
Mr. NARAYAN DAS LAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
NAWAGARH
|
CH-03-001-069-001/183
()
|
3303001000NRG24080520230357774
|
08/05/2023
|
PHULMATI
|
3303001WL007647
|
PHULMATI
|
00093
|
CRGB0008154
|
480
|
480
|
Processed
|
13/05/2023
|
|
1540055193
|
|
Miss. FHULMATI LAAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
NAWAGARH
|
CH-03-001-069-001/184
()
|
3303001000NRG24080520230357775
|
08/05/2023
|
JAY SINGH
|
3303001WL007647
|
JAY SINGH
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055151
|
|
Mr. JAYSINGH VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
83
|
NAWAGARH
|
CH-03-001-069-001/184
()
|
3303001000NRG24080520230357776
|
08/05/2023
|
maruti bai
|
3303001WL007647
|
maruti bai
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055266
|
|
Mrs. MARUTI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
NAWAGARH
|
CH-03-001-069-001/185
()
|
3303001000NRG24080520230357777
|
08/05/2023
|
Rajkumar
|
3303001WL007647
|
Rajkumar
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055077
|
|
MR RAJKUMAR GHIDAUDHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAWAGARH
|
CH-03-001-069-001/186
()
|
3303001000NRG24080520230357779
|
08/05/2023
|
REVTIN
|
3303001WL007647
|
REVTIN
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055283
|
|
DEWANTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
NAWAGARH
|
CH-03-001-069-001/186
()
|
3303001000NRG24080520230357778
|
08/05/2023
|
SURPAT DAS
|
3303001WL007647
|
SURPAT DAS
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055174
|
|
MR SURPAT PATRE
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAWAGARH
|
CH-03-001-069-001/19
()
|
3303001000NRG24080520230357780
|
08/05/2023
|
firturam
|
3303001WL007647
|
firturam
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
13/05/2023
|
|
1540055083
|
|
MR FIRTU GHIDAUDHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAWAGARH
|
CH-03-001-069-001/190
()
|
3303001000NRG24080520230357782
|
08/05/2023
|
RAMRATAN
|
3303001WL007647
|
RAMRATAN
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055172
|
|
Mr. RAMRATAN VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
89
|
NAWAGARH
|
CH-03-001-069-001/191
()
|
3303001000NRG24080520230357784
|
08/05/2023
|
DEVKUMARI
|
3303001WL007647
|
DEVKUMARI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055050
|
|
DEV KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
NAWAGARH
|
CH-03-001-069-001/191
()
|
3303001000NRG24080520230357783
|
08/05/2023
|
TIRITHRAM
|
3303001WL007647
|
TIRITHRAM
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055049
|
|
TIRITH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
NAWAGARH
|
CH-03-001-069-001/205
()
|
3303001000NRG24080520230357785
|
08/05/2023
|
ANAND RAM
|
3303001WL007647
|
ANAND RAM
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540055150
|
|
Mr. ANAND VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
92
|
NAWAGARH
|
CH-03-001-069-001/219
()
|
3303001000NRG24080520230357787
|
08/05/2023
|
biharilal
|
3303001WL007647
|
biharilal
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055224
|
|
MR BIHARI LAL LAHARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAWAGARH
|
CH-03-001-069-001/219
()
|
3303001000NRG24080520230357786
|
08/05/2023
|
GANGA DAS
|
3303001WL007647
|
GANGA DAS
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055176
|
|
Mr. GANGADAS LAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
NAWAGARH
|
CH-03-001-069-001/227
()
|
3303001000NRG24080520230357791
|
08/05/2023
|
AARTI BAI
|
3303001WL007647
|
AARTI BAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055149
|
|
Mrs. AARTI BAYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
NAWAGARH
|
CH-03-001-069-001/227
()
|
3303001000NRG24080520230357790
|
08/05/2023
|
ASHOK
|
3303001WL007647
|
ASHOK
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055213
|
|
Mr. ASHOK KUMAR BAYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
96
|
NAWAGARH
|
CH-03-001-069-001/227
()
|
3303001000NRG24080520230357788
|
08/05/2023
|
GANESH
|
3303001WL007647
|
GANESH
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540055290
|
|
GANESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
NAWAGARH
|
CH-03-001-069-001/227
()
|
3303001000NRG24080520230357789
|
08/05/2023
|
RAMBAI
|
3303001WL007647
|
RAMBAI
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540055291
|
|
Mr. RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
NAWAGARH
|
CH-03-001-069-001/228
()
|
3303001000NRG24080520230357793
|
08/05/2023
|
dasoda
|
3303001WL007647
|
dasoda
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055185
|
|
Mrs. DASHODA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
NAWAGARH
|
CH-03-001-069-001/228
()
|
3303001000NRG24080520230357792
|
08/05/2023
|
Ramavtar
|
3303001WL007647
|
Ramavtar
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055184
|
|
Mr. RAMAWTAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
100
|
NAWAGARH
|
CH-03-001-069-001/234
()
|
3303001000NRG24080520230357795
|
08/05/2023
|
Girja bai
|
3303001WL007647
|
Girja bai
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055099
|
|
Mrs. GIRAJA BAI W/O KASHI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
NAWAGARH
|
CH-03-001-069-001/234
()
|
3303001000NRG24080520230357794
|
08/05/2023
|
kanshi ram
|
3303001WL007647
|
kanshi ram
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055098
|
|
Mr. KANSHI RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
102
|
NAWAGARH
|
CH-03-001-069-001/237
()
|
3303001000NRG24080520230357799
|
08/05/2023
|
DHANMAT BAI
|
3303001WL007647
|
DHANMAT BAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055245
|
|
Mrs. DHANMAT BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
NAWAGARH
|
CH-03-001-069-001/237
()
|
3303001000NRG24080520230357798
|
08/05/2023
|
SUNDAR LAL
|
3303001WL007647
|
SUNDAR LAL
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055059
|
|
Mr. SUNDAR LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
104
|
NAWAGARH
|
CH-03-001-069-001/238
()
|
3303001000NRG24080520230357800
|
08/05/2023
|
ANJU BAI
|
3303001WL007647
|
ANJU BAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055207
|
|
Mrs. AGAR BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
NAWAGARH
|
CH-03-001-069-001/243
()
|
3303001000NRG24080520230357802
|
08/05/2023
|
KADAM
|
3303001WL007647
|
KADAM
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055051
|
|
Mrs. KADAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
NAWAGARH
|
CH-03-001-069-001/251
()
|
3303001000NRG24080520230357805
|
08/05/2023
|
devrajsingh
|
3303001WL007647
|
devrajsingh
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055152
|
|
Mr. DEWRAJ VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
107
|
NAWAGARH
|
CH-03-001-069-001/251
()
|
3303001000NRG24080520230357806
|
08/05/2023
|
JAMUNA
|
3303001WL007647
|
JAMUNA
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055252
|
|
Mrs. JAMUNA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
NAWAGARH
|
CH-03-001-069-001/265
()
|
3303001000NRG24080520230357809
|
08/05/2023
|
RAMESH
|
3303001WL007647
|
RAMESH
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540055253
|
|
Mr. RAMESH KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
NAWAGARH
|
CH-03-001-069-001/265
()
|
3303001000NRG24080520230357810
|
08/05/2023
|
RUPBANTIN
|
3303001WL007647
|
RUPBANTIN
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055257
|
|
Mrs. RUPAUTIN BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
NAWAGARH
|
CH-03-001-069-001/275-A
()
|
3303001000NRG24080520230357811
|
08/05/2023
|
kumari
|
3303001WL007647
|
kumari
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055181
|
|
MRS KUMARI BAI PATLEY
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAWAGARH
|
CH-03-001-069-001/276
()
|
3303001000NRG24080520230357813
|
08/05/2023
|
mahetrin
|
3303001WL007647
|
mahetrin
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540055229
|
|
MAHETRIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
NAWAGARH
|
CH-03-001-069-001/291
()
|
3303001000NRG24080520230357815
|
08/05/2023
|
dubrprashad
|
3303001WL007647
|
dubrprashad
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055186
|
|
Mr. DURB PRASAD BANJARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
113
|
NAWAGARH
|
CH-03-001-069-001/291
()
|
3303001000NRG24080520230357816
|
08/05/2023
|
ranbhabai
|
3303001WL007647
|
ranbhabai
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055187
|
|
Mrs. RAMBHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
NAWAGARH
|
CH-03-001-069-001/305
()
|
3303001000NRG24080520230357818
|
08/05/2023
|
punnibai
|
3303001WL007647
|
punnibai
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540055275
|
|
PUNNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
NAWAGARH
|
CH-03-001-069-001/305
()
|
3303001000NRG24080520230357817
|
08/05/2023
|
rajkumar
|
3303001WL007647
|
rajkumar
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540055274
|
|
Mr. RAJKUMAR LAHARE SO BUDHARI LAHARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
116
|
NAWAGARH
|
CH-03-001-069-001/313
()
|
3303001000NRG24080520230357819
|
08/05/2023
|
CHANU RAM
|
3303001WL007647
|
CHANU RAM
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055286
|
|
Ms. CHANANU VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
117
|
NAWAGARH
|
CH-03-001-069-001/313
()
|
3303001000NRG24080520230357821
|
08/05/2023
|
gayatri
|
3303001WL007647
|
gayatri
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055079
|
|
GAYATRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
NAWAGARH
|
CH-03-001-069-001/313
()
|
3303001000NRG24080520230357820
|
08/05/2023
|
RANI BAI
|
3303001WL007647
|
RANI BAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055287
|
|
Mrs. RANI BAI VERMA W O CHHANNU RAM VERM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
119
|
NAWAGARH
|
CH-03-001-069-001/32
()
|
3303001000NRG24080520230357822
|
08/05/2023
|
RAMLAL
|
3303001WL007647
|
RAMLAL
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055064
|
|
Mr. RAMLAL S/O ANTRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
NAWAGARH
|
CH-03-001-069-001/328
()
|
3303001000NRG24080520230357823
|
08/05/2023
|
satrohan
|
3303001WL007647
|
satrohan
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055281
|
|
SHATRUHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
NAWAGARH
|
CH-03-001-069-001/329
()
|
3303001000NRG24080520230357824
|
08/05/2023
|
chandrakala
|
3303001WL007647
|
chandrakala
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055246
|
|
Mrs. CHANDRAKALA MANHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
NAWAGARH
|
CH-03-001-069-001/329
()
|
3303001000NRG24080520230357825
|
08/05/2023
|
fotkul
|
3303001WL007647
|
fotkul
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055300
|
|
Mr. FOTKUL MANHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
NAWAGARH
|
CH-03-001-069-001/330
()
|
3303001000NRG24080520230357827
|
08/05/2023
|
chandn
|
3303001WL007647
|
chandn
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055289
|
|
Mrs. CHANDAR BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
NAWAGARH
|
CH-03-001-069-001/330
()
|
3303001000NRG24080520230357826
|
08/05/2023
|
ghutriha
|
3303001WL007647
|
ghutriha
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055288
|
|
Mr. GAOTARIHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
NAWAGARH
|
CH-03-001-069-001/331
()
|
3303001000NRG24080520230357829
|
08/05/2023
|
lalita
|
3303001WL007647
|
lalita
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055277
|
|
LALEETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
NAWAGARH
|
CH-03-001-069-001/331
()
|
3303001000NRG24080520230357828
|
08/05/2023
|
shomnath
|
3303001WL007647
|
shomnath
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055276
|
|
MR SHOBHANATH MANHARE
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAWAGARH
|
CH-03-001-069-001/332
()
|
3303001000NRG24080520230357832
|
08/05/2023
|
chandrkala
|
3303001WL007647
|
chandrkala
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055095
|
|
Mrs. CHANDRA KALI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
NAWAGARH
|
CH-03-001-069-001/332
()
|
3303001000NRG24080520230357831
|
08/05/2023
|
suresh
|
3303001WL007647
|
suresh
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055094
|
|
MR SURESH MANHARE
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAWAGARH
|
CH-03-001-069-001/333
()
|
3303001000NRG24080520230357833
|
08/05/2023
|
INDRAPAL
|
3303001WL007647
|
INDRAPAL
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055188
|
|
INDRAPAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
NAWAGARH
|
CH-03-001-069-001/333
()
|
3303001000NRG24080520230357834
|
08/05/2023
|
KAMLA
|
3303001WL007647
|
KAMLA
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055296
|
|
KAMALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
NAWAGARH
|
CH-03-001-069-001/334
()
|
3303001000NRG24080520230357835
|
08/05/2023
|
GAJENDRA
|
3303001WL007647
|
GAJENDRA
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055046
|
|
GAJENDRA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
NAWAGARH
|
CH-03-001-069-001/335
()
|
3303001000NRG24080520230357836
|
08/05/2023
|
MANOJ
|
3303001WL007647
|
MANOJ
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055047
|
|
MANOJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
NAWAGARH
|
CH-03-001-069-001/335
()
|
3303001000NRG24080520230357837
|
08/05/2023
|
NIKLESH
|
3303001WL007647
|
NIKLESH
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055048
|
|
NIKLESH BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
NAWAGARH
|
CH-03-001-069-001/336
()
|
3303001000NRG24080520230357839
|
08/05/2023
|
JAVANTIN BAI
|
3303001WL007647
|
JAVANTIN BAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055087
|
|
Mrs. JAWANTIN W/O RAMADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
NAWAGARH
|
CH-03-001-069-001/336
()
|
3303001000NRG24080520230357838
|
08/05/2023
|
RAMADHAR
|
3303001WL007647
|
RAMADHAR
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055086
|
|
RAMADHAR AND RAMPRASAD VERMA
|
BANK OF INDIA(508505)
|
|
136
|
NAWAGARH
|
CH-03-001-069-001/349-A
()
|
3303001000NRG24080520230357842
|
08/05/2023
|
PRAMILA VERMA
|
3303001WL007647
|
PRAMILA VERMA
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055243
|
|
Mrs. PRAMILA VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
137
|
NAWAGARH
|
CH-03-001-069-001/350
()
|
3303001000NRG24080520230357843
|
08/05/2023
|
Champabai
|
3303001WL007647
|
Champabai
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055192
|
|
Miss. CHAMPA BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
NAWAGARH
|
CH-03-001-069-001/353
()
|
3303001000NRG24080520230357844
|
08/05/2023
|
amrika
|
3303001WL007647
|
amrika
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055169
|
|
Mrs. AMRIKA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
NAWAGARH
|
CH-03-001-069-001/354
()
|
3303001000NRG24080520230357845
|
08/05/2023
|
RAM PRASAD
|
3303001WL007647
|
RAM PRASAD
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055297
|
|
Mr. RAMPRASAD VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
NAWAGARH
|
CH-03-001-069-001/364
()
|
3303001000NRG24080520230357846
|
08/05/2023
|
SARASWATI
|
3303001WL007647
|
SARASWATI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055272
|
|
SARSWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
NAWAGARH
|
CH-03-001-069-001/366
()
|
3303001000NRG24080520230357847
|
08/05/2023
|
RAJENDRA
|
3303001WL007647
|
RAJENDRA
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055092
|
|
Mr. RAJENDRA KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
142
|
NAWAGARH
|
CH-03-001-069-001/375
()
|
3303001000NRG24080520230357849
|
08/05/2023
|
SHARDA
|
3303001WL007647
|
SHARDA
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055143
|
|
Mrs. SHARADA BAI W/O SARESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
NAWAGARH
|
CH-03-001-069-001/375
()
|
3303001000NRG24080520230357848
|
08/05/2023
|
SURESHKUMAR
|
3303001WL007647
|
SURESHKUMAR
|
00093
|
CRGB0008154
|
720
|
720
|
Rejected
|
13/05/2023
|
|
1540055142
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
144
|
NAWAGARH
|
CH-03-001-069-001/376
()
|
3303001000NRG24080520230357850
|
08/05/2023
|
Shakun Bai
|
3303001WL007647
|
Shakun Bai
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055139
|
|
Mrs. SHAKUN BAI W/O SUKH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
NAWAGARH
|
CH-03-001-069-001/382
()
|
3303001000NRG24080520230357851
|
08/05/2023
|
munni bai
|
3303001WL007647
|
munni bai
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055052
|
|
MUNNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
NAWAGARH
|
CH-03-001-069-001/384
()
|
3303001000NRG24080520230357852
|
08/05/2023
|
Raghurai
|
3303001WL007647
|
Raghurai
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055053
|
|
Mr. RAGHURAI VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
147
|
NAWAGARH
|
CH-03-001-069-001/396-A
()
|
3303001000NRG24080520230357853
|
08/05/2023
|
RAMOTIN BAI VERMA
|
3303001WL007647
|
RAMOTIN BAI VERMA
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055138
|
|
Mrs. RAMAUTIN BAI W/O SUKHI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
NAWAGARH
|
CH-03-001-069-001/399
()
|
3303001000NRG24080520230357854
|
08/05/2023
|
MANGLIN BAI
|
3303001WL007647
|
MANGLIN BAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055141
|
|
MANGLIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
NAWAGARH
|
CH-03-001-069-001/401
()
|
3303001000NRG24080520230357855
|
08/05/2023
|
aanandkumar
|
3303001WL007647
|
aanandkumar
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055090
|
|
Mr. ANAND KUMAR BANJARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
150
|
NAWAGARH
|
CH-03-001-069-001/401
()
|
3303001000NRG24080520230357856
|
08/05/2023
|
kashturi
|
3303001WL007647
|
kashturi
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055089
|
|
KASTURI BAI AANAD KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
NAWAGARH
|
CH-03-001-069-001/404
()
|
3303001000NRG24080520230357857
|
08/05/2023
|
lakhanibai
|
3303001WL007647
|
lakhanibai
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055065
|
|
MRS LAKHNI BAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAWAGARH
|
CH-03-001-069-001/406
()
|
3303001000NRG24080520230357859
|
08/05/2023
|
GAYTRI
|
3303001WL007647
|
GAYTRI
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540055062
|
|
Mr. GAYATRI GOPALDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
NAWAGARH
|
CH-03-001-069-001/406
()
|
3303001000NRG24080520230357858
|
08/05/2023
|
GOPAL
|
3303001WL007647
|
GOPAL
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540055097
|
|
Mr. GOPAL S/O BUDHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
NAWAGARH
|
CH-03-001-069-001/407
()
|
3303001000NRG24080520230357860
|
08/05/2023
|
bhagwant
|
3303001WL007647
|
bhagwant
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055318
|
|
Mr. BHAGWAN SINGH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
NAWAGARH
|
CH-03-001-069-001/408
()
|
3303001000NRG24080520230357861
|
08/05/2023
|
BHAGBALI
|
3303001WL007647
|
BHAGBALI
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
13/05/2023
|
|
1540055072
|
|
Mr. BAGBALI S/O LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
NAWAGARH
|
CH-03-001-069-001/408
()
|
3303001000NRG24080520230357862
|
08/05/2023
|
USHA BAI
|
3303001WL007647
|
USHA BAI
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
13/05/2023
|
|
1540055081
|
|
Mrs. USHA BAI W/O BHAG BALI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
NAWAGARH
|
CH-03-001-069-001/411
()
|
3303001000NRG24080520230357865
|
08/05/2023
|
KAUSALIYA
|
3303001WL007647
|
KAUSALIYA
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055076
|
|
Mrs. KAWSHALYA BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
158
|
NAWAGARH
|
CH-03-001-069-001/411
()
|
3303001000NRG24080520230357864
|
08/05/2023
|
PARMESHAWAR
|
3303001WL007647
|
PARMESHAWAR
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055078
|
|
PRAMESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
NAWAGARH
|
CH-03-001-069-001/416
()
|
3303001000NRG24080520230357868
|
08/05/2023
|
DEVKUMAR BANJARE
|
3303001WL007647
|
DEVKUMAR BANJARE
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540055313
|
|
Mr. DEVKUMAR BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
NAWAGARH
|
CH-03-001-069-001/416
()
|
3303001000NRG24080520230357867
|
08/05/2023
|
RAJO BAI
|
3303001WL007647
|
RAJO BAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055101
|
|
Mrs. RAJO BAI W/O RAMPRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
NAWAGARH
|
CH-03-001-069-001/416
()
|
3303001000NRG24080520230357866
|
08/05/2023
|
RAMPRASAD
|
3303001WL007647
|
RAMPRASAD
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055100
|
|
Mr. RAMPRASAD BANJARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
162
|
NAWAGARH
|
CH-03-001-069-001/419
()
|
3303001000NRG24080520230357871
|
08/05/2023
|
GAJESHWAR
|
3303001WL007647
|
GAJESHWAR
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055069
|
|
Mr. GAJESHWAR S/O RAMKISHUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
NAWAGARH
|
CH-03-001-069-001/419
()
|
3303001000NRG24080520230357870
|
08/05/2023
|
PUNNI
|
3303001WL007647
|
PUNNI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055068
|
|
Mrs. PUNNI BAI W/O RAMKISHUN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
NAWAGARH
|
CH-03-001-069-001/419
()
|
3303001000NRG24080520230357869
|
08/05/2023
|
RAMKISHUN
|
3303001WL007647
|
RAMKISHUN
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055067
|
|
Mr. RAMKISHUN S/O JANAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
NAWAGARH
|
CH-03-001-069-001/426
()
|
3303001000NRG24080520230357873
|
08/05/2023
|
BISAHIN
|
3303001WL007647
|
BISAHIN
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055106
|
|
Mrs. BISAHIN BAI W/O DUKAL DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
NAWAGARH
|
CH-03-001-069-001/426
()
|
3303001000NRG24080520230357872
|
08/05/2023
|
DUKAL DAS
|
3303001WL007647
|
DUKAL DAS
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055105
|
|
Mr. DUKAL DAS S/O HEM DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
NAWAGARH
|
CH-03-001-069-001/43
()
|
3303001000NRG24080520230357875
|
08/05/2023
|
AMARNATH
|
3303001WL007647
|
AMARNATH
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055217
|
|
Mr. AMARNATH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
NAWAGARH
|
CH-03-001-069-001/43
()
|
3303001000NRG24080520230357876
|
08/05/2023
|
TRIVENI
|
3303001WL007647
|
TRIVENI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055218
|
|
Mrs. TRIVENI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
NAWAGARH
|
CH-03-001-069-001/434
()
|
3303001000NRG24080520230357880
|
08/05/2023
|
BISNI
|
3303001WL007647
|
BISNI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055265
|
|
Mrs. BISHNI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
NAWAGARH
|
CH-03-001-069-001/434
()
|
3303001000NRG24080520230357878
|
08/05/2023
|
DHILU
|
3303001WL007647
|
DHILU
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055203
|
|
Mr. DHELAU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
171
|
NAWAGARH
|
CH-03-001-069-001/434
()
|
3303001000NRG24080520230357879
|
08/05/2023
|
VINODKUMAR
|
3303001WL007647
|
VINODKUMAR
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055202
|
|
Mr. VINOD KUMAR LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
NAWAGARH
|
CH-03-001-069-001/435
()
|
3303001000NRG24080520230357881
|
08/05/2023
|
ANJORI
|
3303001WL007647
|
ANJORI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055201
|
|
MR MR ANJORI
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAWAGARH
|
CH-03-001-069-001/435
()
|
3303001000NRG24080520230357882
|
08/05/2023
|
BASANBAI
|
3303001WL007647
|
BASANBAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055251
|
|
Mrs. BASAN GHREETLAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
NAWAGARH
|
CH-03-001-069-001/439
()
|
3303001000NRG24080520230357883
|
08/05/2023
|
PANCHBAI
|
3303001WL007647
|
PANCHBAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055212
|
|
Mrs. PANCH BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
NAWAGARH
|
CH-03-001-069-001/478
()
|
3303001000NRG24080520230357884
|
08/05/2023
|
DUKLHIN
|
3303001WL007647
|
DUKLHIN
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055214
|
|
Mrs. DUKALHIN BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
NAWAGARH
|
CH-03-001-069-001/478
()
|
3303001000NRG24080520230357885
|
08/05/2023
|
KAWAL
|
3303001WL007647
|
KAWAL
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055056
|
|
Mr. KANWAL PRASAD VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
NAWAGARH
|
CH-03-001-069-001/479-A
()
|
3303001000NRG24080520230357886
|
08/05/2023
|
CHHABI
|
3303001WL007647
|
CHHABI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055319
|
|
Mr. CHABIL KUMAR VERMA S/O DHUNAKU V
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
NAWAGARH
|
CH-03-001-069-001/485-A
()
|
3303001000NRG24080520230357887
|
08/05/2023
|
KAMLESH
|
3303001WL007647
|
KAMLESH
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055299
|
|
Mr. KAMKLESH VERMA S/O DWARIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
NAWAGARH
|
CH-03-001-069-001/492
()
|
3303001000NRG24080520230357890
|
08/05/2023
|
hemtin
|
3303001WL007647
|
hemtin
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055260
|
|
Mrs. HEMIN BAI MANDLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
NAWAGARH
|
CH-03-001-069-001/492
()
|
3303001000NRG24080520230357889
|
08/05/2023
|
VIJAY
|
3303001WL007647
|
VIJAY
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055066
|
|
Mr. VIJAY S/O NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
NAWAGARH
|
CH-03-001-069-001/5
()
|
3303001000NRG24080520230357891
|
08/05/2023
|
BUDHRAM
|
3303001WL007647
|
BUDHRAM
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055070
|
|
Mr. BUDH RAM LAHARI SO JHANGAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
182
|
NAWAGARH
|
CH-03-001-069-001/5
()
|
3303001000NRG24080520230357892
|
08/05/2023
|
MONGRA BAI
|
3303001WL007647
|
MONGRA BAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055071
|
|
Mrs. MONGARA BAI W/O BUDH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
NAWAGARH
|
CH-03-001-069-001/50
()
|
3303001000NRG24080520230357893
|
08/05/2023
|
NAKUL
|
3303001WL007647
|
NAKUL
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055060
|
|
Mr. NAKUL SINGH VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
184
|
NAWAGARH
|
CH-03-001-069-001/50
()
|
3303001000NRG24080520230357894
|
08/05/2023
|
SASHI
|
3303001WL007647
|
SASHI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055061
|
|
Mrs. SHASHI BAI W/O NAKUL` .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
NAWAGARH
|
CH-03-001-069-001/501
()
|
3303001000NRG24080520230357896
|
08/05/2023
|
MAHESHWARI
|
3303001WL007647
|
MAHESHWARI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055262
|
|
MRS MAHESHWARI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
186
|
NAWAGARH
|
CH-03-001-069-001/502
()
|
3303001000NRG24080520230357898
|
08/05/2023
|
sugandi
|
3303001WL007647
|
sugandi
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
13/05/2023
|
|
1540055082
|
|
Mr. SUGANDHI S/O RAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
NAWAGARH
|
CH-03-001-069-001/510-B
()
|
3303001000NRG24080520230357900
|
08/05/2023
|
Binda bai
|
3303001WL007647
|
Binda bai
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055216
|
|
Mrs. BINDA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
NAWAGARH
|
CH-03-001-069-001/510-B
()
|
3303001000NRG24080520230357899
|
08/05/2023
|
Rajendra
|
3303001WL007647
|
Rajendra
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055085
|
|
Mr. RAJENDRA S/O MUNSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
NAWAGARH
|
CH-03-001-069-001/519
()
|
3303001000NRG24080520230357902
|
08/05/2023
|
CHAMELI BAI
|
3303001WL007647
|
CHAMELI BAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055160
|
|
Mrs. CHAMELI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
NAWAGARH
|
CH-03-001-069-001/519
()
|
3303001000NRG24080520230357901
|
08/05/2023
|
niranjan
|
3303001WL007647
|
niranjan
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055161
|
|
Mr. NIRANJAN GAYARAM.
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
191
|
NAWAGARH
|
CH-03-001-069-001/565
()
|
3303001000NRG24080520230357907
|
08/05/2023
|
HEMLATA
|
3303001WL007647
|
HEMLATA
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055247
|
|
MRS HEMLATA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
192
|
NAWAGARH
|
CH-03-001-069-001/565
()
|
3303001000NRG24080520230357906
|
08/05/2023
|
MANJIT KUMAR
|
3303001WL007647
|
MANJIT KUMAR
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055308
|
|
Mr. MANJEET KUMAR BANJARE S/O DUKALUD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
NAWAGARH
|
CH-03-001-069-001/57
()
|
3303001000NRG24080520230357909
|
08/05/2023
|
munnibai
|
3303001WL007647
|
munnibai
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055180
|
|
MUNNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
NAWAGARH
|
CH-03-001-069-001/57
()
|
3303001000NRG24080520230357908
|
08/05/2023
|
vijaykumar
|
3303001WL007647
|
vijaykumar
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055179
|
|
VIJAY BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
NAWAGARH
|
CH-03-001-069-001/585
()
|
3303001000NRG24080520230357913
|
08/05/2023
|
PADMA BAI BANJARE
|
3303001WL007647
|
PADMA BAI BANJARE
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055255
|
|
Mrs. PADMAWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
NAWAGARH
|
CH-03-001-069-001/586
()
|
3303001000NRG24080520230357915
|
08/05/2023
|
ANITA BANJARE
|
3303001WL007647
|
ANITA BANJARE
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055156
|
|
Mrs. ANITA W/O RAJENDRA BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
NAWAGARH
|
CH-03-001-069-001/586
()
|
3303001000NRG24080520230357914
|
08/05/2023
|
RAJENDRA KUMAR BANJARE
|
3303001WL007647
|
RAJENDRA KUMAR BANJARE
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055175
|
|
MR RAJENDRA KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
198
|
NAWAGARH
|
CH-03-001-069-001/6
()
|
3303001000NRG24080520230357921
|
08/05/2023
|
gangaabai
|
3303001WL007647
|
gangaabai
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055183
|
|
GANGA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
NAWAGARH
|
CH-03-001-069-001/6
()
|
3303001000NRG24080520230357920
|
08/05/2023
|
jeturam
|
3303001WL007647
|
jeturam
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055182
|
|
Mr. JETHU RAM LAHARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
200
|
NAWAGARH
|
CH-03-001-069-001/68
()
|
3303001000NRG24080520230357923
|
08/05/2023
|
SANTOSH KUMAR
|
3303001WL007647
|
SANTOSH KUMAR
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055292
|
|
SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
NAWAGARH
|
CH-03-001-069-001/68
()
|
3303001000NRG24080520230357924
|
08/05/2023
|
savita
|
3303001WL007647
|
savita
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055293
|
|
SAVITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
NAWAGARH
|
CH-03-001-069-001/70
()
|
3303001000NRG24080520230357925
|
08/05/2023
|
KRISNAKUMAR
|
3303001WL007647
|
KRISNAKUMAR
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055177
|
|
KRISHNA KUMAR RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
NAWAGARH
|
CH-03-001-069-001/70
()
|
3303001000NRG24080520230357926
|
08/05/2023
|
PUNNI BAI
|
3303001WL007647
|
PUNNI BAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055178
|
|
Mrs. PUNNI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
NAWAGARH
|
CH-03-001-069-001/72
()
|
3303001000NRG24080520230357928
|
08/05/2023
|
JALESHWARI BAI
|
3303001WL007647
|
JALESHWARI BAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055232
|
|
JALESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
NAWAGARH
|
CH-03-001-069-001/72
()
|
3303001000NRG24080520230357927
|
08/05/2023
|
PRADEEP KUMAR
|
3303001WL007647
|
PRADEEP KUMAR
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055231
|
|
Mr. PRADIP KUMAR BANJARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
206
|
NAWAGARH
|
CH-03-001-069-001/73
()
|
3303001000NRG24080520230357929
|
08/05/2023
|
RAMAL DAS
|
3303001WL007647
|
RAMAL DAS
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055146
|
|
RAMAL DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
NAWAGARH
|
CH-03-001-069-001/73
()
|
3303001000NRG24080520230357930
|
08/05/2023
|
SUMITRA
|
3303001WL007647
|
SUMITRA
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055241
|
|
SUMITRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
NAWAGARH
|
CH-03-001-069-001/74
()
|
3303001000NRG24080520230357932
|
08/05/2023
|
shashi
|
3303001WL007647
|
shashi
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055242
|
|
SHASHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
NAWAGARH
|
CH-03-001-069-001/75
()
|
3303001000NRG24080520230357936
|
08/05/2023
|
SARASWATI
|
3303001WL007647
|
SARASWATI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055093
|
|
SARSWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
NAWAGARH
|
CH-03-001-069-001/76
()
|
3303001000NRG24080520230357937
|
08/05/2023
|
LEELA RAM
|
3303001WL007647
|
LEELA RAM
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055239
|
|
LEELDAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
NAWAGARH
|
CH-03-001-069-001/76
()
|
3303001000NRG24080520230357938
|
08/05/2023
|
Panch Bai
|
3303001WL007647
|
Panch Bai
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055240
|
|
PANCH BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
NAWAGARH
|
CH-03-001-069-001/77
()
|
3303001000NRG24080520230357939
|
08/05/2023
|
ishwari
|
3303001WL007647
|
ishwari
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
13/05/2023
|
|
1540055248
|
|
Mrs. ISHWARI BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
NAWAGARH
|
CH-03-001-069-001/800
()
|
3303001000NRG24080520230357942
|
08/05/2023
|
PUSHPA BAI BANJARE
|
3303001WL007647
|
PUSHPA BAI BANJARE
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055259
|
|
Mrs. PUSHPA BAI DIVYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
NAWAGARH
|
CH-03-001-069-001/801
()
|
3303001000NRG24080520230357943
|
08/05/2023
|
Suman Rajput
|
3303001WL007647
|
Suman Rajput
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055311
|
|
Mrs. SUMAN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
NAWAGARH
|
CH-03-001-069-001/802
()
|
3303001000NRG24080520230357944
|
08/05/2023
|
Munni Bai Verma
|
3303001WL007647
|
Munni Bai Verma
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055194
|
|
Miss. MUUNI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
NAWAGARH
|
CH-03-001-069-001/806
()
|
3303001000NRG24080520230357945
|
08/05/2023
|
Savitri Bai Banjare
|
3303001WL007647
|
Savitri Bai Banjare
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055196
|
|
Miss. SAWITRI BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
NAWAGARH
|
CH-03-001-069-001/81
()
|
3303001000NRG24080520230357946
|
08/05/2023
|
sundarlal
|
3303001WL007647
|
sundarlal
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055096
|
|
Mr. SUNDARLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
NAWAGARH
|
CH-03-001-069-001/9
()
|
3303001000NRG24080520230357951
|
08/05/2023
|
PANCHU
|
3303001WL007647
|
PANCHU
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055221
|
|
MR PANCHURAM LAHRI
|
STATE BANK OF INDIA(508548)
|
|
219
|
NAWAGARH
|
CH-03-001-069-001/9
()
|
3303001000NRG24080520230357953
|
08/05/2023
|
raghunandan
|
3303001WL007647
|
raghunandan
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055223
|
|
RAGHUNANDAN LAHREE
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
NAWAGARH
|
CH-03-001-069-001/9
()
|
3303001000NRG24080520230357952
|
08/05/2023
|
SHANTI BAI
|
3303001WL007647
|
SHANTI BAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055222
|
|
Mrs. SHANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
NAWAGARH
|
CH-03-001-069-001/90
()
|
3303001000NRG24080520230357954
|
08/05/2023
|
SANTOSHI BAI
|
3303001WL007647
|
SANTOSHI BAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055294
|
|
Mrs. SANTOSHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
NAWAGARH
|
CH-03-001-069-001/917
()
|
3303001000NRG24080520230357956
|
08/05/2023
|
Devkumari Verma
|
3303001WL007647
|
Devkumari Verma
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055264
|
|
Mrs. DEVKUMARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
NAWAGARH
|
CH-03-001-069-001/921
()
|
3303001000NRG24080520230357957
|
08/05/2023
|
Dyashankar Sahu
|
3303001WL007647
|
Dyashankar Sahu
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055148
|
|
DYASHANKAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NAWAGARH
|
CH-03-001-069-001/922
()
|
3303001000NRG24080520230357959
|
08/05/2023
|
Chaupi Sahu
|
3303001WL007647
|
Chaupi Sahu
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055321
|
|
CHAUPI SAHU DO CHURAVAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
NAWAGARH
|
CH-03-001-069-001/922
()
|
3303001000NRG24080520230357958
|
08/05/2023
|
Vijay Sahu
|
3303001WL007647
|
Vijay Sahu
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055199
|
|
MR VIJAY SAHU
|
STATE BANK OF INDIA(508548)
|
|
226
|
NAWAGARH
|
CH-03-001-069-001/928
()
|
3303001000NRG24080520230357960
|
08/05/2023
|
vijay koshale
|
3303001WL007647
|
vijay koshale
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055189
|
|
Mr. VIJAY KUMAR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
NAWAGARH
|
CH-03-001-069-001/944
()
|
3303001000NRG24080520230357962
|
08/05/2023
|
Ashwani
|
3303001WL007647
|
Ashwani
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055073
|
|
Mr. ASHVANI LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
NAWAGARH
|
CH-03-001-069-001/963
()
|
3303001000NRG24080520230357963
|
08/05/2023
|
JETENDRA VERMA
|
3303001WL007647
|
JETENDRA VERMA
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055074
|
|
JITENDRA VERMA
|
INDUSIND BANK(607189)
|
|
229
|
NAWAGARH
|
CH-03-001-069-001/963
()
|
3303001000NRG24080520230357964
|
08/05/2023
|
SITA BAI
|
3303001WL007647
|
SITA BAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055158
|
|
Mrs. SITA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
NAWAGARH
|
CH-03-001-069-001/980
()
|
3303001000NRG24080520230357967
|
08/05/2023
|
LAXMIN VERMA
|
3303001WL007647
|
LAXMIN VERMA
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055267
|
|
Mrs. LAXMI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
NAWAGARH
|
CH-03-001-069-001/980
()
|
3303001000NRG24080520230357966
|
08/05/2023
|
RAJJU VERMA
|
3303001WL007647
|
RAJJU VERMA
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055208
|
|
Mr. RAJJU VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
NAWAGARH
|
CH-03-001-069-001/988
()
|
3303001000NRG24080520230357968
|
08/05/2023
|
KAKSHIMIKANT VERMA
|
3303001WL007647
|
KAKSHIMIKANT VERMA
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055205
|
|
Mr. LAXMIKANT VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
NAWAGARH
|
CH-03-001-069-001/989
()
|
3303001000NRG24080520230357969
|
08/05/2023
|
PRAVEEN KUMAR VERMA
|
3303001WL007647
|
PRAVEEN KUMAR VERMA
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055320
|
|
MR PRAVEEN KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
NAWAGARH
|
CH-03-001-069-001/99
()
|
3303001000NRG24080520230357970
|
08/05/2023
|
GODAWARI BAI
|
3303001WL007647
|
GODAWARI BAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055063
|
|
Mrs. GODAWARI W/O BISAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
NAWAGARH
|
CH-03-001-069-001/991
()
|
3303001000NRG24080520230357971
|
08/05/2023
|
RAHAS BAI LAHRE
|
3303001WL007647
|
RAHAS BAI LAHRE
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055256
|
|
Mrs. RAHAS BAI LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
NAWAGARH
|
CH-03-001-069-001/998
()
|
3303001000NRG24080520230357972
|
08/05/2023
|
LOKESH KUMAR
|
3303001WL007647
|
LOKESH KUMAR
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055316
|
|
Master LOKESH KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158160
|
158160
|
|
|
|
|
|
|
|
|
237
|
NAWAGARH
|
CH-03-001-069-001/1117
()
|
3303001000NRG24080520230357719
|
08/05/2023
|
SHESHKUMARI VERMA
|
3303001WL007647
|
SHESHKUMARI VERMA
|
00093
|
SBIN0RRCHGB
|
120
|
120
|
Processed
|
13/05/2023
|
|
1540055307
|
|
Mrs. SHESKUMARI VERMA W/O VINOD VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
238
|
NAWAGARH
|
CH-03-001-069-001/523
()
|
3303001000NRG24080520230357903
|
08/05/2023
|
RANI
|
3303001WL007647
|
RANI
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055244
|
|
Mrs. RANI BAI MANHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
239
|
NAWAGARH
|
CH-03-001-069-001/409
()
|
3303001000NRG24080520230357863
|
08/05/2023
|
laxman
|
3303001WL007647
|
laxman
|
00121
|
CBIN0283377
|
1080
|
1080
|
Processed
|
13/05/2023
|
|
1540055080
|
|
Mr. LAXMAN VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
240
|
NAWAGARH
|
CH-03-001-069-001/276
()
|
3303001000NRG24080520230357814
|
08/05/2023
|
Pushpa Bai
|
3303001WL007647
|
Pushpa Bai
|
00152
|
HDFC0002131
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055168
|
|
MRS PUSHPA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
241
|
NAWAGARH
|
CH-03-001-069-001/593
()
|
3303001000NRG24080520230357918
|
08/05/2023
|
Dilek Verma
|
3303001WL007647
|
Dilek Verma
|
00415
|
SBIN0001144
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055109
|
|
DILEK VERMA
|
UNION BANK OF INDIA(508500)
|
|
242
|
NAWAGARH
|
CH-03-001-069-001/593
()
|
3303001000NRG24080520230357919
|
08/05/2023
|
Janki Verma
|
3303001WL007647
|
Janki Verma
|
00415
|
SBIN0001144
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055115
|
|
MISS JANKI VARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
243
|
NAWAGARH
|
CH-03-001-069-001/427
()
|
3303001000NRG24080520230357874
|
08/05/2023
|
purushottam
|
3303001WL007647
|
purushottam
|
00415
|
SBIN0003259
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055162
|
|
Mr. PURUSHOTTAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
244
|
NAWAGARH
|
CH-03-001-069-001/1011
()
|
3303001000NRG24080520230357699
|
08/05/2023
|
SANAT KUMAR BANJARE
|
3303001WL007647
|
SANAT KUMAR BANJARE
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055117
|
|
MR SANAT KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
245
|
NAWAGARH
|
CH-03-001-069-001/1044
()
|
3303001000NRG24080520230357704
|
08/05/2023
|
KEJAU VERMA
|
3303001WL007647
|
KEJAU VERMA
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055134
|
|
MR KEJAU VERMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
NAWAGARH
|
CH-03-001-069-001/1117
()
|
3303001000NRG24080520230357718
|
08/05/2023
|
VINOD KUMAR VERMA
|
3303001WL007647
|
VINOD KUMAR VERMA
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055112
|
|
MR VINOD KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
247
|
NAWAGARH
|
CH-03-001-069-001/1135
()
|
3303001000NRG24080520230357723
|
08/05/2023
|
SURENDRA KUMAR
|
3303001WL007647
|
SURENDRA KUMAR
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055133
|
|
Mr. SURENDRA KUMAR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
248
|
NAWAGARH
|
CH-03-001-069-001/163
()
|
3303001000NRG24080520230357764
|
08/05/2023
|
LEKHAN DAS
|
3303001WL007647
|
LEKHAN DAS
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055125
|
|
MR TEKHAN DAS BAJPAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
NAWAGARH
|
CH-03-001-069-001/163
()
|
3303001000NRG24080520230357765
|
08/05/2023
|
RAMKALI
|
3303001WL007647
|
RAMKALI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055124
|
|
MRS RAMKALI BAJPAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
NAWAGARH
|
CH-03-001-069-001/19
()
|
3303001000NRG24080520230357781
|
08/05/2023
|
RAMBHA
|
3303001WL007647
|
RAMBHA
|
00415
|
SBIN0005466
|
360
|
360
|
Processed
|
13/05/2023
|
|
1540055165
|
|
RAMBHA BAI FIRTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
251
|
NAWAGARH
|
CH-03-001-069-001/235
()
|
3303001000NRG24080520230357796
|
08/05/2023
|
AMRIT DAS
|
3303001WL007647
|
AMRIT DAS
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055131
|
|
MR AMRIT DAS BANJARE
|
STATE BANK OF INDIA(508548)
|
|
252
|
NAWAGARH
|
CH-03-001-069-001/235
()
|
3303001000NRG24080520230357797
|
08/05/2023
|
MITHLABAI
|
3303001WL007647
|
MITHLABAI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055123
|
|
MRS MITHLA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
253
|
NAWAGARH
|
CH-03-001-069-001/275-A
()
|
3303001000NRG24080520230357812
|
08/05/2023
|
lakashmi
|
3303001WL007647
|
lakashmi
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055128
|
|
MRS LAXMIN BAI AAHIRE
|
STATE BANK OF INDIA(508548)
|
|
254
|
NAWAGARH
|
CH-03-001-069-001/34
()
|
3303001000NRG24080520230357840
|
08/05/2023
|
ARUN KUMAR
|
3303001WL007647
|
ARUN KUMAR
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055111
|
|
Mr. RAJA KUMAR ROY
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
255
|
NAWAGARH
|
CH-03-001-069-001/486
()
|
3303001000NRG24080520230357888
|
08/05/2023
|
MANNU
|
3303001WL007647
|
MANNU
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055237
|
|
Mr. MANNU LAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
256
|
NAWAGARH
|
CH-03-001-069-001/501
()
|
3303001000NRG24080520230357895
|
08/05/2023
|
RAMAKANT
|
3303001WL007647
|
RAMAKANT
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055113
|
|
MR RAMAKANT BANJARE
|
STATE BANK OF INDIA(508548)
|
|
257
|
NAWAGARH
|
CH-03-001-069-001/501-B
()
|
3303001000NRG24080520230357897
|
08/05/2023
|
MOTISH
|
3303001WL007647
|
MOTISH
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055129
|
|
MRS MOTISH BANJARE
|
STATE BANK OF INDIA(508548)
|
|
258
|
NAWAGARH
|
CH-03-001-069-001/564
()
|
3303001000NRG24080520230357904
|
08/05/2023
|
BHUPENDRA
|
3303001WL007647
|
BHUPENDRA
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055132
|
|
MR BHUPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
NAWAGARH
|
CH-03-001-069-001/564
()
|
3303001000NRG24080520230357905
|
08/05/2023
|
MANISHA BANJARE
|
3303001WL007647
|
MANISHA BANJARE
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055114
|
|
MS MANISHA BHARGAW
|
STATE BANK OF INDIA(508548)
|
|
260
|
NAWAGARH
|
CH-03-001-069-001/570
()
|
3303001000NRG24080520230357910
|
08/05/2023
|
BHUPESH
|
3303001WL007647
|
BHUPESH
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055119
|
|
MASTER BHUPESH BAJPAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
NAWAGARH
|
CH-03-001-069-001/58
()
|
3303001000NRG24080520230357912
|
08/05/2023
|
GETA BAI
|
3303001WL007647
|
GETA BAI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055122
|
|
GEETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
262
|
NAWAGARH
|
CH-03-001-069-001/58
()
|
3303001000NRG24080520230357911
|
08/05/2023
|
shyamdas
|
3303001WL007647
|
shyamdas
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055108
|
|
MR SHYAM DAS BANJARE SO SHRI BHAGAU DAS
|
STATE BANK OF INDIA(508548)
|
|
263
|
NAWAGARH
|
CH-03-001-069-001/60
()
|
3303001000NRG24080520230357922
|
08/05/2023
|
BHAGWAT
|
3303001WL007647
|
BHAGWAT
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055130
|
|
Mr. BHAGWAT DAS BANJARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
264
|
NAWAGARH
|
CH-03-001-069-001/73
()
|
3303001000NRG24080520230357931
|
08/05/2023
|
KULESHWAR BANJARE
|
3303001WL007647
|
KULESHWAR BANJARE
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055167
|
|
Master KALESWAR BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
265
|
NAWAGARH
|
CH-03-001-069-001/74
()
|
3303001000NRG24080520230357934
|
08/05/2023
|
kamaldas
|
3303001WL007647
|
kamaldas
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/05/2023
|
|
1540055235
|
|
Kamal Das Banjare
|
BANK OF BARODA(606985)
|
|
266
|
NAWAGARH
|
CH-03-001-069-001/75
()
|
3303001000NRG24080520230357935
|
08/05/2023
|
SAWAL DAS
|
3303001WL007647
|
SAWAL DAS
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055127
|
|
MR SAVAL DAS BANJARE
|
STATE BANK OF INDIA(508548)
|
|
267
|
NAWAGARH
|
CH-03-001-069-001/77
()
|
3303001000NRG24080520230357940
|
08/05/2023
|
PARMESHAR
|
3303001WL007647
|
PARMESHAR
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055120
|
|
MR PARMESHWAR GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
|
268
|
NAWAGARH
|
CH-03-001-069-001/77
()
|
3303001000NRG24080520230357941
|
08/05/2023
|
sunita
|
3303001WL007647
|
sunita
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055121
|
|
MRS SUNITA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
269
|
NAWAGARH
|
CH-03-001-069-001/815
()
|
3303001000NRG24080520230357947
|
08/05/2023
|
Komal Chand Banjare
|
3303001WL007647
|
Komal Chand Banjare
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/05/2023
|
|
1540055110
|
|
Mr. RAMKUMAR BANJARE SO CHHATTAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
270
|
NAWAGARH
|
CH-03-001-069-001/816
()
|
3303001000NRG24080520230357948
|
08/05/2023
|
Yogeshwari Banjare
|
3303001WL007647
|
Yogeshwari Banjare
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/05/2023
|
|
1540055164
|
|
MRS YOGESHWARI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
271
|
NAWAGARH
|
CH-03-001-069-001/86
()
|
3303001000NRG24080520230357950
|
08/05/2023
|
BHAGAUDAS
|
3303001WL007647
|
BHAGAUDAS
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055126
|
|
Mr. BHAGU DAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
272
|
NAWAGARH
|
CH-03-001-069-001/917
()
|
3303001000NRG24080520230357955
|
08/05/2023
|
Satanand Verma
|
3303001WL007647
|
Satanand Verma
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055166
|
|
Mr. SATANAND VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
273
|
NAWAGARH
|
CH-03-001-069-001/930
()
|
3303001000NRG24080520230357961
|
08/05/2023
|
SUNIL MANHARE
|
3303001WL007647
|
SUNIL MANHARE
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055163
|
|
REAR ADMIRAL SUNIL MANHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21780
|
21780
|
|
|
|
|
|
|
|
|
274
|
NAWAGARH
|
CH-03-001-069-001/977
()
|
3303001000NRG24080520230357965
|
08/05/2023
|
SANTOSH KUMAR NISHAD
|
3303001WL007647
|
SANTOSH KUMAR NISHAD
|
00415
|
SBIN0005776
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055116
|
|
MR SANTOSH NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
275
|
NAWAGARH
|
CH-03-001-069-001/11
()
|
3303001000NRG24080520230357714
|
08/05/2023
|
MAHENDRA
|
3303001WL007647
|
MAHENDRA
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055118
|
|
Mr. MAHENDRA BANJARE SO RAM DAS BANJARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
276
|
NAWAGARH
|
CH-03-001-069-001/14
()
|
3303001000NRG24080520230357745
|
08/05/2023
|
anup
|
3303001WL007647
|
anup
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/05/2023
|
|
1540055236
|
|
MR ANUP KUMAR MANHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
277
|
NAWAGARH
|
CH-03-001-069-001/1116
()
|
3303001000NRG24080520230357717
|
08/05/2023
|
SARSWATI VERMA
|
3303001WL007647
|
SARSWATI VERMA
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
13/05/2023
|
|
1540055238
|
|
SARASWATI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197580
|
197580
|
|
|
|
|
|
|
|