|
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
|
KHADGAWANA
|
CH-06-003-010-001/347
(Bardar)
|
3306003000NRG23281020220360489
|
28/10/2022
|
ramsai
|
3306003WL0013684
|
ramsai
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762270
|
|
Mr. RAM SAY
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
2
|
KHADGAWANA
|
CH-06-003-010-001/373
(Bardar)
|
3306003000NRG23281020220360490
|
28/10/2022
|
Kamla prasad
|
3306003WL0013684
|
Kamla prasad
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762421
|
|
Mr. KAMLA PARASAD SO DEV NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KHADGAWANA
|
CH-06-003-010-001/519
(Bardar)
|
3306003000NRG23281020220360493
|
28/10/2022
|
rekha
|
3306003WL0013684
|
rekha
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762264
|
|
Mrs. REKHA W/O AJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KHADGAWANA
|
CH-06-003-010-001/561
(Bardar)
|
3306003000NRG23281020220360494
|
28/10/2022
|
indrapal
|
3306003WL0013684
|
indrapal
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762265
|
|
INDRAPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHADGAWANA
|
CH-06-003-010-001/604-A
(Bardar)
|
3306003000NRG23281020220360495
|
28/10/2022
|
arvind kumar
|
3306003WL0013684
|
arvind kumar
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762276
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHADGAWANA
|
CH-06-003-017-001/169
(Dawalpur)
|
3306003000NRG23281020220364950
|
28/10/2022
|
RAMSINH
|
3306003WL0013782
|
RAMSINH
|
00089
|
CBIN0281688
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097762260
|
|
Mr. RAM SINGH S/O DULAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KHADGAWANA
|
CH-06-003-017-001/354
(Dawalpur)
|
3306003000NRG23281020220364987
|
28/10/2022
|
RAY SINGH
|
3306003WL0013782
|
RAY SINGH
|
00089
|
CBIN0281688
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097762259
|
|
RAI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHADGAWANA
|
CH-06-003-017-001/355
(Dawalpur)
|
3306003000NRG23281020220364988
|
28/10/2022
|
VISHWANATH
|
3306003WL0013782
|
VISHWANATH
|
00089
|
CBIN0281688
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762258
|
|
Mr. VISHWANATH SINGH S O SAGUNATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KHADGAWANA
|
CH-06-003-028-001/212
(Jilibandh)
|
3306003000NRG23281020220365074
|
28/10/2022
|
gorelal
|
3306003WL0013784
|
gorelal
|
00089
|
CBIN0281688
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762435
|
|
Mr. GORELAL .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
10
|
KHADGAWANA
|
CH-06-003-035-002/28
(Mero)
|
3306003000NRG23281020220361369
|
28/10/2022
|
jagdhari
|
3306003WL0013702
|
jagdhari
|
00089
|
CBIN0281688
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097762304
|
|
MR JAGDHARI O
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHADGAWANA
|
CH-06-003-035-002/406
(Mero)
|
3306003000NRG23281020220361380
|
28/10/2022
|
indrpal
|
3306003WL0013702
|
indrpal
|
00089
|
CBIN0281688
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097762202
|
|
MR INDRAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHADGAWANA
|
CH-06-003-046-002/236
(Shivpur)
|
3306003000NRG23281020220364299
|
28/10/2022
|
sem lal
|
3306003WL0013775
|
sem lal
|
00089
|
CBIN0281688
|
612
|
612
|
Processed
|
03/11/2022
|
|
6097762297
|
|
MR SEM LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHADGAWANA
|
CH-06-003-046-002/262
(Shivpur)
|
3306003000NRG23281020220364300
|
28/10/2022
|
Jivan
|
3306003WL0013775
|
Jivan
|
00089
|
CBIN0281688
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097762305
|
|
Mr. JEEVAN SINGH S/O SUNDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
14
|
KHADGAWANA
|
CH-06-003-017-001/168
(Dawalpur)
|
3306003000NRG23281020220364949
|
28/10/2022
|
ramprasad
|
3306003WL0013782
|
ramprasad
|
00089
|
CBIN0284243
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762275
|
|
Mr. RAM PRASAD S/O MAHIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KHADGAWANA
|
CH-06-003-017-001/173
(Dawalpur)
|
3306003000NRG23281020220364952
|
28/10/2022
|
ameer singh
|
3306003WL0013782
|
ameer singh
|
00089
|
CBIN0284243
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097762292
|
|
Mr. AMEER SINGH S/O BUDHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KHADGAWANA
|
CH-06-003-017-001/176
(Dawalpur)
|
3306003000NRG23281020220364954
|
28/10/2022
|
MANIRAM
|
3306003WL0013782
|
MANIRAM
|
00089
|
CBIN0284243
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097762298
|
|
Mr. MANI SINGH S/O SUKHLAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KHADGAWANA
|
CH-06-003-017-001/177
(Dawalpur)
|
3306003000NRG23281020220364955
|
28/10/2022
|
sohan singh
|
3306003WL0013782
|
sohan singh
|
00089
|
CBIN0284243
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097762331
|
|
Mr. SOHAN SINGH SO SUKH LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KHADGAWANA
|
CH-06-003-017-001/181
(Dawalpur)
|
3306003000NRG23281020220364956
|
28/10/2022
|
bahadur singh
|
3306003WL0013782
|
bahadur singh
|
00089
|
CBIN0284243
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097762293
|
|
Mr. BAHADUR SINGH S/O BHONDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KHADGAWANA
|
CH-06-003-017-001/197
(Dawalpur)
|
3306003000NRG23281020220364962
|
28/10/2022
|
indrapal singh
|
3306003WL0013782
|
indrapal singh
|
00089
|
CBIN0284243
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097762321
|
|
Mr. INDRA PAL SINGH SO RAM BHAROSH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KHADGAWANA
|
CH-06-003-017-001/197
(Dawalpur)
|
3306003000NRG23281020220364963
|
28/10/2022
|
parvati
|
3306003WL0013782
|
parvati
|
00089
|
CBIN0284243
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097762322
|
|
Mr. PARWATI WO INDRA PAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KHADGAWANA
|
CH-06-003-017-001/199
(Dawalpur)
|
3306003000NRG23281020220364964
|
28/10/2022
|
babu lal
|
3306003WL0013782
|
babu lal
|
00089
|
CBIN0284243
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762320
|
|
Mr. BABU SINGH SO BHODU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KHADGAWANA
|
CH-06-003-017-001/200
(Dawalpur)
|
3306003000NRG23281020220364965
|
28/10/2022
|
sukhdev
|
3306003WL0013782
|
sukhdev
|
00089
|
CBIN0284243
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097762319
|
|
Mr. SUKHDEV SINGH SO BHONDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KHADGAWANA
|
CH-06-003-017-001/202
(Dawalpur)
|
3306003000NRG23281020220364966
|
28/10/2022
|
arjun singh
|
3306003WL0013782
|
arjun singh
|
00089
|
CBIN0284243
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097762261
|
|
Mr. ARJUN SINGH S/O CHHOTE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KHADGAWANA
|
CH-06-003-017-001/352
(Dawalpur)
|
3306003000NRG23281020220364985
|
28/10/2022
|
bela bai
|
3306003WL0013782
|
bela bai
|
00089
|
CBIN0284243
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097762301
|
|
Mrs. BELA BAI W/O DULAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KHADGAWANA
|
CH-06-003-017-001/391
(Dawalpur)
|
3306003000NRG23281020220365000
|
28/10/2022
|
HUBLAL
|
3306003WL0013782
|
HUBLAL
|
00089
|
CBIN0284243
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097762269
|
|
HUBLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHADGAWANA
|
CH-06-003-017-001/391
(Dawalpur)
|
3306003000NRG23281020220365001
|
28/10/2022
|
KAMTA
|
3306003WL0013782
|
KAMTA
|
00089
|
CBIN0284243
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097762315
|
|
Mrs. KAMTA W/O HUBLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KHADGAWANA
|
CH-06-003-026-004/231
(Jaroundha)
|
3306003000NRG23281020220364847
|
28/10/2022
|
Kaushilya
|
3306003WL0013780
|
Kaushilya
|
00089
|
CBIN0284243
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097762280
|
|
Mrs. KAUSHILKA D/O DHARAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KHADGAWANA
|
CH-06-003-026-004/35
(Jaroundha)
|
3306003000NRG23281020220364848
|
28/10/2022
|
Fulkunwar
|
3306003WL0013780
|
Fulkunwar
|
00089
|
CBIN0284243
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097762290
|
|
Mrs. FUL KUNVAR W/O OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KHADGAWANA
|
CH-06-003-026-004/38
(Jaroundha)
|
3306003000NRG23281020220364853
|
28/10/2022
|
MAHIPAL SINGH
|
3306003WL0013780
|
MAHIPAL SINGH
|
00089
|
CBIN0284243
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097762201
|
|
Mr. MAHIPAL SINGH SO ROOP NARAYAN 04/38
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KHADGAWANA
|
CH-06-003-032-002/115
(Koda)
|
3306003000NRG23281020220364262
|
28/10/2022
|
vishram singh
|
3306003WL0013774
|
vishram singh
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762418
|
|
Mr. VISHRAM SINGH SO SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KHADGAWANA
|
CH-06-003-032-002/116
(Koda)
|
3306003000NRG23281020220364263
|
28/10/2022
|
sonkuwar
|
3306003WL0013774
|
sonkuwar
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762310
|
|
Mrs. SONKUNWAR W/O SHRI UMEND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KHADGAWANA
|
CH-06-003-032-002/123
(Koda)
|
3306003000NRG23281020220364264
|
28/10/2022
|
jaykuwar
|
3306003WL0013774
|
jaykuwar
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762312
|
|
Mrs. JAY KUNWAR W/O GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KHADGAWANA
|
CH-06-003-032-002/129
(Koda)
|
3306003000NRG23281020220364265
|
28/10/2022
|
ram bai
|
3306003WL0013774
|
ram bai
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762285
|
|
Mrs. RAM BAI W/O DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KHADGAWANA
|
CH-06-003-032-002/140
(Koda)
|
3306003000NRG23281020220364266
|
28/10/2022
|
fulbasiya
|
3306003WL0013774
|
fulbasiya
|
00089
|
CBIN0284243
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097762284
|
|
Mrs. FULBASIYA W/O DHAN SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KHADGAWANA
|
CH-06-003-032-002/151
(Koda)
|
3306003000NRG23281020220364268
|
28/10/2022
|
DEVIKUWAR
|
3306003WL0013774
|
DEVIKUWAR
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762257
|
|
Mrs. DEVI KUNWAR W/O MANGAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KHADGAWANA
|
CH-06-003-032-002/156
(Koda)
|
3306003000NRG23281020220364269
|
28/10/2022
|
sonkuwar
|
3306003WL0013774
|
sonkuwar
|
00089
|
CBIN0284243
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097762325
|
|
M/s. SONKUNWAR WO GHASIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KHADGAWANA
|
CH-06-003-032-002/16
(Koda)
|
3306003000NRG23281020220364270
|
28/10/2022
|
premkumari
|
3306003WL0013774
|
premkumari
|
00089
|
CBIN0284243
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097762272
|
|
Mrs. PREM KUVAR W/O UDAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KHADGAWANA
|
CH-06-003-032-002/16
(Koda)
|
3306003000NRG23281020220364271
|
28/10/2022
|
uday singh
|
3306003WL0013774
|
uday singh
|
00089
|
CBIN0284243
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762289
|
|
Mr. UDAY SINGH SO SUDDHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KHADGAWANA
|
CH-06-003-032-002/164
(Koda)
|
3306003000NRG23281020220364272
|
28/10/2022
|
chameli
|
3306003WL0013774
|
chameli
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762263
|
|
Mrs. CHAMELI W/O SHIV PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KHADGAWANA
|
CH-06-003-032-002/21
(Koda)
|
3306003000NRG23281020220364276
|
28/10/2022
|
Balkunvar
|
3306003WL0013774
|
Balkunvar
|
00089
|
CBIN0284243
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097762287
|
|
Mrs. BAL KUNWAR W/O SHIVNARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KHADGAWANA
|
CH-06-003-032-002/213
(Koda)
|
3306003000NRG23281020220364278
|
28/10/2022
|
seeta
|
3306003WL0013774
|
seeta
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762267
|
|
Mrs. SEETA DEVI W/O HARI SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KHADGAWANA
|
CH-06-003-032-002/224
(Koda)
|
3306003000NRG23281020220364279
|
28/10/2022
|
lalita
|
3306003WL0013774
|
lalita
|
00089
|
CBIN0284243
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097762273
|
|
Mrs. LALITA W/O SHIVNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KHADGAWANA
|
CH-06-003-032-002/233
(Koda)
|
3306003000NRG23281020220364280
|
28/10/2022
|
fulkunwar
|
3306003WL0013774
|
fulkunwar
|
00089
|
CBIN0284243
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097762311
|
|
Mrs. FUL KUNWAR W/O ADHIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KHADGAWANA
|
CH-06-003-032-002/240
(Koda)
|
3306003000NRG23281020220364281
|
28/10/2022
|
susila
|
3306003WL0013774
|
susila
|
00089
|
CBIN0284243
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097762268
|
|
Mrs. SUSHILA W/O BALRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KHADGAWANA
|
CH-06-003-032-002/241
(Koda)
|
3306003000NRG23281020220364282
|
28/10/2022
|
RAM KALI
|
3306003WL0013774
|
RAM KALI
|
00089
|
CBIN0284243
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097762313
|
|
Mrs. RAMKALI W/O SHRI PURUSOTTAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KHADGAWANA
|
CH-06-003-032-002/246
(Koda)
|
3306003000NRG23281020220364284
|
28/10/2022
|
mankuwar
|
3306003WL0013774
|
mankuwar
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762262
|
|
Mrs. MAN KUNWAR W/O GAJRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KHADGAWANA
|
CH-06-003-032-002/264
(Koda)
|
3306003000NRG23281020220364286
|
28/10/2022
|
JAGDISH
|
3306003WL0013774
|
JAGDISH
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762266
|
|
Mr. JAGDEESH SINGH S/O GOVIND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KHADGAWANA
|
CH-06-003-032-002/267
(Koda)
|
3306003000NRG23281020220364287
|
28/10/2022
|
raghunath
|
3306003WL0013774
|
raghunath
|
00089
|
CBIN0284243
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097762286
|
|
Mr. RAGHUNATH SINGH S/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KHADGAWANA
|
CH-06-003-032-002/27
(Koda)
|
3306003000NRG23281020220364288
|
28/10/2022
|
ramvharos
|
3306003WL0013774
|
ramvharos
|
00089
|
CBIN0284243
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097762274
|
|
Mr. RAM BHAROSH S/O BALJOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KHADGAWANA
|
CH-06-003-032-002/566
(Koda)
|
3306003000NRG23281020220364290
|
28/10/2022
|
mankunwar
|
3306003WL0013774
|
mankunwar
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762291
|
|
Mrs. MAN KUNWAR W/O BANWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KHADGAWANA
|
CH-06-003-032-002/572
(Koda)
|
3306003000NRG23281020220364292
|
28/10/2022
|
jai kunwar
|
3306003WL0013774
|
jai kunwar
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762431
|
|
M/s. JAIKUNWAR WO RAM GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KHADGAWANA
|
CH-06-003-032-002/572
(Koda)
|
3306003000NRG23281020220364291
|
28/10/2022
|
ram gulam
|
3306003WL0013774
|
ram gulam
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762432
|
|
Mr. RAM GULAB SO UMEND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KHADGAWANA
|
CH-06-003-032-002/588
(Koda)
|
3306003000NRG23281020220364293
|
28/10/2022
|
sonkunwar
|
3306003WL0013774
|
sonkunwar
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762279
|
|
Mrs. SON KUNWER W/O BHAGWAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
KHADGAWANA
|
CH-06-003-032-002/603
(Koda)
|
3306003000NRG23281020220364294
|
28/10/2022
|
bal singh
|
3306003WL0013774
|
bal singh
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762307
|
|
Mr. BAL SINGH S/O PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KHADGAWANA
|
CH-06-003-032-002/66
(Koda)
|
3306003000NRG23281020220364295
|
28/10/2022
|
Santosh
|
3306003WL0013774
|
Santosh
|
00089
|
CBIN0284243
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762256
|
|
Mr. SANTOSH SINGH S/O LAXMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KHADGAWANA
|
CH-06-003-032-002/91
(Koda)
|
3306003000NRG23281020220364297
|
28/10/2022
|
SHADEV
|
3306003WL0013774
|
SHADEV
|
00089
|
CBIN0284243
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762420
|
|
Mr. SAHDEO SINGH SO HARIMANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43656
|
43656
|
|
|
|
|
|
|
|
|
57
|
KHADGAWANA
|
CH-06-003-005-001/100
(Bachra)
|
3306003000NRG23281020220362936
|
28/10/2022
|
janki
|
3306003WL0013739
|
janki
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762168
|
|
Mrs. jaanki wo syamnarayan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
KHADGAWANA
|
CH-06-003-005-001/101
(Bachra)
|
3306003000NRG23281020220362937
|
28/10/2022
|
mohar
|
3306003WL0013739
|
mohar
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762068
|
|
Mr. MOHARSAI SO SITARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
KHADGAWANA
|
CH-06-003-005-001/102
(Bachra)
|
3306003000NRG23281020220362938
|
28/10/2022
|
siv narayan
|
3306003WL0013739
|
siv narayan
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762439
|
|
Mr. SHIVNARAYAN SO BUNDEL SAI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
KHADGAWANA
|
CH-06-003-005-001/114
(Bachra)
|
3306003000NRG23281020220363099
|
28/10/2022
|
mahrajiya
|
3306003WL0013743
|
mahrajiya
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762190
|
|
Mrs. MAHRAJIYA BAI WO BHAIYA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
KHADGAWANA
|
CH-06-003-005-001/120
(Bachra)
|
3306003000NRG23281020220362843
|
28/10/2022
|
rajesh
|
3306003WL0013737
|
rajesh
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762161
|
|
Mr. RAJESH KUMAR SO HARI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
KHADGAWANA
|
CH-06-003-005-001/121
(Bachra)
|
3306003000NRG23281020220362844
|
28/10/2022
|
kulmet
|
3306003WL0013737
|
kulmet
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762381
|
|
FOOLMET KANWAR W/O RAMGOPAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
KHADGAWANA
|
CH-06-003-005-001/124
(Bachra)
|
3306003000NRG23281020220362845
|
28/10/2022
|
dharm singh
|
3306003WL0013737
|
dharm singh
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762089
|
|
Mr. DHARAM SINGH SO SHIV PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
KHADGAWANA
|
CH-06-003-005-001/124
(Bachra)
|
3306003000NRG23281020220363102
|
28/10/2022
|
santra bai
|
3306003WL0013743
|
santra bai
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762160
|
|
Mrs. SONTARA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
KHADGAWANA
|
CH-06-003-005-001/126
(Bachra)
|
3306003000NRG23281020220362846
|
28/10/2022
|
Ramnarayan
|
3306003WL0013737
|
Ramnarayan
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762417
|
|
RAM NARAYAN S/O MANGAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
KHADGAWANA
|
CH-06-003-005-001/129
(Bachra)
|
3306003000NRG23281020220362848
|
28/10/2022
|
virijlal
|
3306003WL0013737
|
virijlal
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762379
|
|
Mr. BRIJLAL SO AMIRSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
KHADGAWANA
|
CH-06-003-005-001/132
(Bachra)
|
3306003000NRG23281020220362849
|
28/10/2022
|
ramkunwar
|
3306003WL0013737
|
ramkunwar
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762095
|
|
Mrs. RAM KUWAR / CHHANNU LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
KHADGAWANA
|
CH-06-003-005-001/135
(Bachra)
|
3306003000NRG23281020220362850
|
28/10/2022
|
kunti
|
3306003WL0013737
|
kunti
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762380
|
|
KUNTI PANIKA WO DHARAMPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
KHADGAWANA
|
CH-06-003-005-001/136
(Bachra)
|
3306003000NRG23281020220362851
|
28/10/2022
|
indrapal
|
3306003WL0013737
|
indrapal
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762396
|
|
Mr. INDRA PAL SO SHEETAL PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
KHADGAWANA
|
CH-06-003-005-001/136
(Bachra)
|
3306003000NRG23281020220362852
|
28/10/2022
|
kamla
|
3306003WL0013737
|
kamla
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762401
|
|
Mrs. KAMALA W/O INDAR PAL PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
KHADGAWANA
|
CH-06-003-005-001/139
(Bachra)
|
3306003000NRG23281020220362853
|
28/10/2022
|
santra bai
|
3306003WL0013737
|
santra bai
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762400
|
|
Mrs. SANTRA BAI WO RANSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
KHADGAWANA
|
CH-06-003-005-001/141
(Bachra)
|
3306003000NRG23281020220362854
|
28/10/2022
|
heeralaal
|
3306003WL0013737
|
heeralaal
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762363
|
|
Mr. HIRALAL .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
73
|
KHADGAWANA
|
CH-06-003-005-001/141
(Bachra)
|
3306003000NRG23281020220362855
|
28/10/2022
|
sabitri
|
3306003WL0013737
|
sabitri
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762326
|
|
Mrs. SAVITRI WO HEERALAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
KHADGAWANA
|
CH-06-003-005-001/148
(Bachra)
|
3306003000NRG23281020220363104
|
28/10/2022
|
devpratap
|
3306003WL0013743
|
devpratap
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762038
|
|
DEV PRATAP SO SHIV PRATAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
KHADGAWANA
|
CH-06-003-005-001/150
(Bachra)
|
3306003000NRG23281020220362856
|
28/10/2022
|
gulab singh
|
3306003WL0013737
|
gulab singh
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762397
|
|
Mr. GULAB SINGH SO FATTE SINGH GONDH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
KHADGAWANA
|
CH-06-003-005-001/16
(Bachra)
|
3306003000NRG23281020220363107
|
28/10/2022
|
vijai
|
3306003WL0013743
|
vijai
|
00093
|
CRGB0006021
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097762376
|
|
Mr. VIJAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
KHADGAWANA
|
CH-06-003-005-001/189
(Bachra)
|
3306003000NRG23281020220363130
|
28/10/2022
|
ful kuwar
|
3306003WL0013743
|
ful kuwar
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762383
|
|
FOOLKUNWAR GOND WO NAND RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
KHADGAWANA
|
CH-06-003-005-001/20
(Bachra)
|
3306003000NRG23281020220363137
|
28/10/2022
|
gendlal
|
3306003WL0013743
|
gendlal
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762097
|
|
Mr. GENDLAL SO MANSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
KHADGAWANA
|
CH-06-003-005-001/203
(Bachra)
|
3306003000NRG23281020220363140
|
28/10/2022
|
premlal
|
3306003WL0013743
|
premlal
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762377
|
|
PREMLAL SO RAGHUNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
KHADGAWANA
|
CH-06-003-005-001/213
(Bachra)
|
3306003000NRG23281020220363143
|
28/10/2022
|
kalawati
|
3306003WL0013743
|
kalawati
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762099
|
|
KALAWATI W/O BECHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
KHADGAWANA
|
CH-06-003-005-001/22
(Bachra)
|
3306003000NRG23281020220363145
|
28/10/2022
|
raghu nath
|
3306003WL0013743
|
raghu nath
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762090
|
|
Mr. RAGHUNATH SO PAHRU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
KHADGAWANA
|
CH-06-003-005-001/234
(Bachra)
|
3306003000NRG23281020220362858
|
28/10/2022
|
rita
|
3306003WL0013737
|
rita
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762112
|
|
Mrs. REETA WO VIRENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
KHADGAWANA
|
CH-06-003-005-001/237
(Bachra)
|
3306003000NRG23281020220362860
|
28/10/2022
|
denesh
|
3306003WL0013737
|
denesh
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762391
|
|
Mr. DINESH KUMAR PAIKRA SO HARI RAM PAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
KHADGAWANA
|
CH-06-003-005-001/237
(Bachra)
|
3306003000NRG23281020220362859
|
28/10/2022
|
kamla devi
|
3306003WL0013737
|
kamla devi
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762111
|
|
Mrs. KAMLA DEVI PAIKRA WO DINESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
KHADGAWANA
|
CH-06-003-005-001/24
(Bachra)
|
3306003000NRG23281020220363147
|
28/10/2022
|
ramprasad
|
3306003WL0013743
|
ramprasad
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762093
|
|
Mr. RAM PRADAD SO LALSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
KHADGAWANA
|
CH-06-003-005-001/244
(Bachra)
|
3306003000NRG23281020220362861
|
28/10/2022
|
kayaso
|
3306003WL0013737
|
kayaso
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762092
|
|
Mrs. KAYASO WO JAI LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
KHADGAWANA
|
CH-06-003-005-001/249
(Bachra)
|
3306003000NRG23281020220363148
|
28/10/2022
|
sanjay kumar
|
3306003WL0013743
|
sanjay kumar
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762059
|
|
Mr. SANJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
KHADGAWANA
|
CH-06-003-005-001/25
(Bachra)
|
3306003000NRG23281020220363149
|
28/10/2022
|
udar sai
|
3306003WL0013743
|
udar sai
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762362
|
|
Mr. UDAR SAY
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
89
|
KHADGAWANA
|
CH-06-003-005-001/252
(Bachra)
|
3306003000NRG23281020220363151
|
28/10/2022
|
sukul
|
3306003WL0013743
|
sukul
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762125
|
|
Mr. SUKUL SO UDER SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
KHADGAWANA
|
CH-06-003-005-001/253
(Bachra)
|
3306003000NRG23281020220363152
|
28/10/2022
|
babulal
|
3306003WL0013743
|
babulal
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762378
|
|
BABOOLAL SO NANSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
KHADGAWANA
|
CH-06-003-005-001/257
(Bachra)
|
3306003000NRG23281020220363154
|
28/10/2022
|
pramila
|
3306003WL0013743
|
pramila
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762152
|
|
Mrs. PRAMILA WO SHRIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
KHADGAWANA
|
CH-06-003-005-001/257
(Bachra)
|
3306003000NRG23281020220363153
|
28/10/2022
|
sriram
|
3306003WL0013743
|
sriram
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762434
|
|
Mr. SHRIRAM SO BACHCHULAL URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
KHADGAWANA
|
CH-06-003-005-001/258
(Bachra)
|
3306003000NRG23281020220362862
|
28/10/2022
|
parmila
|
3306003WL0013737
|
parmila
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762217
|
|
Mrs. PRATIMA WO CHATRAPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
KHADGAWANA
|
CH-06-003-005-001/259
(Bachra)
|
3306003000NRG23281020220363155
|
28/10/2022
|
Hirmatiya
|
3306003WL0013743
|
Hirmatiya
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762429
|
|
HIRMATIYA WO SUMAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
KHADGAWANA
|
CH-06-003-005-001/260
(Bachra)
|
3306003000NRG23281020220363156
|
28/10/2022
|
geeta
|
3306003WL0013743
|
geeta
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762198
|
|
Mrs. GEETA W/O RAKESH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
KHADGAWANA
|
CH-06-003-005-001/260
(Bachra)
|
3306003000NRG23281020220362863
|
28/10/2022
|
rakesh kumar
|
3306003WL0013737
|
rakesh kumar
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762197
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHADGAWANA
|
CH-06-003-005-001/270
(Bachra)
|
3306003000NRG23281020220362939
|
28/10/2022
|
indrawati
|
3306003WL0013739
|
indrawati
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762414
|
|
INDRAWATI W/O MAHESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
KHADGAWANA
|
CH-06-003-005-001/275-A
(Bachra)
|
3306003000NRG23281020220362940
|
28/10/2022
|
kalawati
|
3306003WL0013739
|
kalawati
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762121
|
|
Mrs. KALAWATI WO FUL CHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
KHADGAWANA
|
CH-06-003-005-001/276
(Bachra)
|
3306003000NRG23281020220362865
|
28/10/2022
|
tuleswar
|
3306003WL0013737
|
tuleswar
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762094
|
|
Mr. TULESHWAR PRAJAPATI SO BHAIYA LAL P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
KHADGAWANA
|
CH-06-003-005-001/279
(Bachra)
|
3306003000NRG23281020220363157
|
28/10/2022
|
bela bai
|
3306003WL0013743
|
bela bai
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762382
|
|
Mrs. BELA BAI GOND W/O TEJBAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
KHADGAWANA
|
CH-06-003-005-001/28
(Bachra)
|
3306003000NRG23281020220362867
|
28/10/2022
|
Laxmi
|
3306003WL0013737
|
Laxmi
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762407
|
|
LAXMI PANIKA WO SHRIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
KHADGAWANA
|
CH-06-003-005-001/28
(Bachra)
|
3306003000NRG23281020220362866
|
28/10/2022
|
shriram
|
3306003WL0013737
|
shriram
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762406
|
|
SHRIRAM SO SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
KHADGAWANA
|
CH-06-003-005-001/284
(Bachra)
|
3306003000NRG23281020220362868
|
28/10/2022
|
dhaniram
|
3306003WL0013737
|
dhaniram
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762129
|
|
Mr. DHANIRAM SO CHHOTELAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
KHADGAWANA
|
CH-06-003-005-001/287
(Bachra)
|
3306003000NRG23281020220362941
|
28/10/2022
|
manoj
|
3306003WL0013739
|
manoj
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762062
|
|
MANOJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
KHADGAWANA
|
CH-06-003-005-001/292-A
(Bachra)
|
3306003000NRG23281020220363158
|
28/10/2022
|
susma
|
3306003WL0013743
|
susma
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762415
|
|
SUSHMA BAI KUMHAR W/O SANT LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
KHADGAWANA
|
CH-06-003-005-001/297
(Bachra)
|
3306003000NRG23281020220362943
|
28/10/2022
|
phulbasiya
|
3306003WL0013739
|
phulbasiya
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762164
|
|
Mrs. fulbasiya bargah
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
KHADGAWANA
|
CH-06-003-005-001/298-A
(Bachra)
|
3306003000NRG23281020220363159
|
28/10/2022
|
meena bai
|
3306003WL0013743
|
meena bai
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762359
|
|
Mrs. MEENA BAI GOND W/O JAYLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
KHADGAWANA
|
CH-06-003-005-001/305.
(Bachra)
|
3306003000NRG23281020220362869
|
28/10/2022
|
dinesh
|
3306003WL0013737
|
dinesh
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762191
|
|
Mr. DINESH KUMAR SO DAL SINGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
KHADGAWANA
|
CH-06-003-005-001/305.
(Bachra)
|
3306003000NRG23281020220362870
|
28/10/2022
|
sita devi
|
3306003WL0013737
|
sita devi
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762192
|
|
Mrs. SITA DEVI CHIKANJURI W/O DINESH KUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
KHADGAWANA
|
CH-06-003-005-001/313-A
(Bachra)
|
3306003000NRG23281020220362944
|
28/10/2022
|
jaikumar
|
3306003WL0013739
|
jaikumar
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762120
|
|
JAY KUMAR SO JHAGAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
KHADGAWANA
|
CH-06-003-005-001/314
(Bachra)
|
3306003000NRG23281020220362945
|
28/10/2022
|
sunita
|
3306003WL0013739
|
sunita
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762063
|
|
Mrs. SUNITA SINGH PORTE WO DEVAN SINGH P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
KHADGAWANA
|
CH-06-003-005-001/316-A
(Bachra)
|
3306003000NRG23281020220362871
|
28/10/2022
|
ramnath
|
3306003WL0013737
|
ramnath
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762451
|
|
Mr. RAMNATH YADAV SO HARBANSH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
KHADGAWANA
|
CH-06-003-005-001/32
(Bachra)
|
3306003000NRG23281020220363160
|
28/10/2022
|
parmila
|
3306003WL0013743
|
parmila
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762327
|
|
Mrs. PRAMILA WO AMAR LAL CHAKRADHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
KHADGAWANA
|
CH-06-003-005-001/326-A
(Bachra)
|
3306003000NRG23281020220362872
|
28/10/2022
|
amrikn
|
3306003WL0013737
|
amrikn
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762151
|
|
Mr. AMRIKA S/O RAGHUNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
KHADGAWANA
|
CH-06-003-005-001/328-A
(Bachra)
|
3306003000NRG23281020220362946
|
28/10/2022
|
leelawati
|
3306003WL0013739
|
leelawati
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762065
|
|
Mrs. LEELAWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
KHADGAWANA
|
CH-06-003-005-001/335-A
(Bachra)
|
3306003000NRG23281020220363162
|
28/10/2022
|
ramkali
|
3306003WL0013743
|
ramkali
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762162
|
|
Mrs. RAMKALI WO GULABCHAND KUMHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
KHADGAWANA
|
CH-06-003-005-001/337-A
(Bachra)
|
3306003000NRG23281020220363163
|
28/10/2022
|
lalit kumar
|
3306003WL0013743
|
lalit kumar
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762442
|
|
LALIT KUMAR S O SHIVBADAN RAM
|
BANK OF BARODA(606985)
|
|
118
|
KHADGAWANA
|
CH-06-003-005-001/338
(Bachra)
|
3306003000NRG23281020220363165
|
28/10/2022
|
dinesh kumar
|
3306003WL0013743
|
dinesh kumar
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762141
|
|
Mr. DINESH KUMAR SO JANSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
KHADGAWANA
|
CH-06-003-005-001/339
(Bachra)
|
3306003000NRG23281020220362947
|
28/10/2022
|
sunita
|
3306003WL0013739
|
sunita
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762214
|
|
Mrs. SUNITA WO PREETPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
KHADGAWANA
|
CH-06-003-005-001/351
(Bachra)
|
3306003000NRG23281020220362873
|
28/10/2022
|
Birbal singh
|
3306003WL0013737
|
Birbal singh
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762144
|
|
Mr. BIRBAL SINGH SO MANRAJ SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
KHADGAWANA
|
CH-06-003-005-001/352
(Bachra)
|
3306003000NRG23281020220362874
|
28/10/2022
|
Ramlal
|
3306003WL0013737
|
Ramlal
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762165
|
|
Mr. RAMLAL SO RANSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
KHADGAWANA
|
CH-06-003-005-001/358
(Bachra)
|
3306003000NRG23281020220362875
|
28/10/2022
|
laxaman kumar
|
3306003WL0013737
|
laxaman kumar
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762219
|
|
MR LAKSHMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHADGAWANA
|
CH-06-003-005-001/359
(Bachra)
|
3306003000NRG23281020220363170
|
28/10/2022
|
sunita
|
3306003WL0013743
|
sunita
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762126
|
|
Mrs. SUNITA SINGH WO POONAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
KHADGAWANA
|
CH-06-003-005-001/363
(Bachra)
|
3306003000NRG23281020220362876
|
28/10/2022
|
lalbabi
|
3306003WL0013737
|
lalbabi
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762153
|
|
Mrs. LALBABI WO RAJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
KHADGAWANA
|
CH-06-003-005-001/365
(Bachra)
|
3306003000NRG23281020220363171
|
28/10/2022
|
jeet lal
|
3306003WL0013743
|
jeet lal
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762398
|
|
Mr. JEETLAL SO RAGHUNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
KHADGAWANA
|
CH-06-003-005-001/375
(Bachra)
|
3306003000NRG23281020220363173
|
28/10/2022
|
manoj
|
3306003WL0013743
|
manoj
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762150
|
|
Mr. MANOJ KUMAR SO RADHELAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
KHADGAWANA
|
CH-06-003-005-001/38
(Bachra)
|
3306003000NRG23281020220363175
|
28/10/2022
|
shivpujan
|
3306003WL0013743
|
shivpujan
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762167
|
|
Mr. SHIVPOOJAN S/O GANDHI gond
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
KHADGAWANA
|
CH-06-003-005-001/40
(Bachra)
|
3306003000NRG23281020220362948
|
28/10/2022
|
birij lal
|
3306003WL0013739
|
birij lal
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762163
|
|
Mr. BRIJLAL SO GAYA PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
KHADGAWANA
|
CH-06-003-005-001/47
(Bachra)
|
3306003000NRG23281020220362882
|
28/10/2022
|
shirikant
|
3306003WL0013737
|
shirikant
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762116
|
|
Mr. SRIKANT SO MANBODH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
KHADGAWANA
|
CH-06-003-005-001/57
(Bachra)
|
3306003000NRG23281020220362954
|
28/10/2022
|
dalsindar
|
3306003WL0013739
|
dalsindar
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762423
|
|
DAL SINGAR S/OP VEER SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
KHADGAWANA
|
CH-06-003-005-001/57
(Bachra)
|
3306003000NRG23281020220362883
|
28/10/2022
|
dharmendra
|
3306003WL0013737
|
dharmendra
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762064
|
|
Mr. DHARMENDRA SINGH SO DALSINGAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
KHADGAWANA
|
CH-06-003-005-001/58
(Bachra)
|
3306003000NRG23281020220363179
|
28/10/2022
|
savitri
|
3306003WL0013743
|
savitri
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762156
|
|
Mrs. SAVITRI BAI W/O LT.SURENDRA PRATAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
KHADGAWANA
|
CH-06-003-005-001/63
(Bachra)
|
3306003000NRG23281020220362956
|
28/10/2022
|
sarswati
|
3306003WL0013739
|
sarswati
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762155
|
|
Mrs. SARSWATI WO RAM PRATAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
KHADGAWANA
|
CH-06-003-005-001/65
(Bachra)
|
3306003000NRG23281020220362957
|
28/10/2022
|
nainpal
|
3306003WL0013739
|
nainpal
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762355
|
|
NAIN PAL SINGH S/O SHIVE LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
KHADGAWANA
|
CH-06-003-005-001/65
(Bachra)
|
3306003000NRG23281020220362958
|
28/10/2022
|
susila syam
|
3306003WL0013739
|
susila syam
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762358
|
|
Mr. SHUSHILA WO NAIN PAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
KHADGAWANA
|
CH-06-003-005-001/67
(Bachra)
|
3306003000NRG23281020220362959
|
28/10/2022
|
raisingh
|
3306003WL0013739
|
raisingh
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762441
|
|
Mr. RAI SINGH S/O RAM LAL SINGH RAI SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
KHADGAWANA
|
CH-06-003-005-001/7
(Bachra)
|
3306003000NRG23281020220363181
|
28/10/2022
|
radhelal
|
3306003WL0013743
|
radhelal
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762091
|
|
Mr. RADHELAL SO SUKHLAL URANW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
KHADGAWANA
|
CH-06-003-005-001/71
(Bachra)
|
3306003000NRG23281020220362960
|
28/10/2022
|
phulkuwar
|
3306003WL0013739
|
phulkuwar
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762357
|
|
FOOLKUNWAR GOND WO SHIV KUMAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
KHADGAWANA
|
CH-06-003-005-001/75
(Bachra)
|
3306003000NRG23281020220363182
|
28/10/2022
|
jyoti
|
3306003WL0013743
|
jyoti
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762416
|
|
Jyoti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
KHADGAWANA
|
CH-06-003-005-001/76
(Bachra)
|
3306003000NRG23281020220362961
|
28/10/2022
|
sobit
|
3306003WL0013739
|
sobit
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762356
|
|
SOBHIT RAM SO SALIK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
KHADGAWANA
|
CH-06-003-005-001/77
(Bachra)
|
3306003000NRG23281020220363183
|
28/10/2022
|
dev kunwar
|
3306003WL0013743
|
dev kunwar
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762317
|
|
Mr. DEV KUNWAR YADAV W/O SHIVBADAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
KHADGAWANA
|
CH-06-003-005-001/78
(Bachra)
|
3306003000NRG23281020220362884
|
28/10/2022
|
mahendra
|
3306003WL0013737
|
mahendra
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762149
|
|
Mr. MAHENDRA PRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
143
|
KHADGAWANA
|
CH-06-003-005-001/8
(Bachra)
|
3306003000NRG23281020220363184
|
28/10/2022
|
indra
|
3306003WL0013743
|
indra
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762131
|
|
Mr. INDRAPAL WO SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
KHADGAWANA
|
CH-06-003-005-001/89
(Bachra)
|
3306003000NRG23281020220363185
|
28/10/2022
|
ubaro bai
|
3306003WL0013743
|
ubaro bai
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762339
|
|
Mr. UBARO BAI WO RADHESHYAM PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
KHADGAWANA
|
CH-06-003-005-001/90
(Bachra)
|
3306003000NRG23281020220362962
|
28/10/2022
|
sukhsaran
|
3306003WL0013739
|
sukhsaran
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762222
|
|
Mr. SUKHSARAN SO SAJJAN SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
KHADGAWANA
|
CH-06-003-005-001/91
(Bachra)
|
3306003000NRG23281020220362963
|
28/10/2022
|
soniya
|
3306003WL0013739
|
soniya
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762122
|
|
Mrs. SONIYA W/O DHANSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
KHADGAWANA
|
CH-06-003-005-001/92
(Bachra)
|
3306003000NRG23281020220362965
|
28/10/2022
|
ramwati
|
3306003WL0013739
|
ramwati
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762413
|
|
Mrs. RAM VATI / RANGLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
KHADGAWANA
|
CH-06-003-005-001/92
(Bachra)
|
3306003000NRG23281020220362964
|
28/10/2022
|
ranglal
|
3306003WL0013739
|
ranglal
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762412
|
|
Mr. RANG LAL SO DHAN SAY BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
KHADGAWANA
|
CH-06-003-005-001/94
(Bachra)
|
3306003000NRG23281020220362966
|
28/10/2022
|
asok
|
3306003WL0013739
|
asok
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762450
|
|
Mrs. ASHOK KUMAR KUMHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
150
|
KHADGAWANA
|
CH-06-003-005-001/97
(Bachra)
|
3306003000NRG23281020220362968
|
28/10/2022
|
bijendra lal
|
3306003WL0013739
|
bijendra lal
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762360
|
|
Mr. BIJENDRA LAL KUMHAR S/O HARILAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
KHADGAWANA
|
CH-06-003-005-001/98
(Bachra)
|
3306003000NRG23281020220362969
|
28/10/2022
|
binod kumar
|
3306003WL0013739
|
binod kumar
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762419
|
|
Mr. VINODH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
152
|
KHADGAWANA
|
CH-06-003-005-002/101
(Bachra)
|
3306003000NRG23281020220363189
|
28/10/2022
|
pyaro
|
3306003WL0013743
|
pyaro
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762085
|
|
Mrs. PYARO / RAI SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
KHADGAWANA
|
CH-06-003-005-002/101
(Bachra)
|
3306003000NRG23281020220363190
|
28/10/2022
|
rai singh
|
3306003WL0013743
|
rai singh
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762424
|
|
Mr. RAY SINGH S/O SHYAM LAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
KHADGAWANA
|
CH-06-003-005-002/104
(Bachra)
|
3306003000NRG23281020220363191
|
28/10/2022
|
jan sai
|
3306003WL0013743
|
jan sai
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762333
|
|
Mr. JAN SAY SINGH SO SON SAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
KHADGAWANA
|
CH-06-003-005-002/106
(Bachra)
|
3306003000NRG23281020220363193
|
28/10/2022
|
rajendra
|
3306003WL0013743
|
rajendra
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762070
|
|
Mr. RAJENDRA SO SAMAYLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
KHADGAWANA
|
CH-06-003-005-002/108
(Bachra)
|
3306003000NRG23281020220363194
|
28/10/2022
|
dev kumar
|
3306003WL0013743
|
dev kumar
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762096
|
|
Mr. DEOKUMAR SINGHS/O MANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
KHADGAWANA
|
CH-06-003-005-002/11
(Bachra)
|
3306003000NRG23281020220363195
|
28/10/2022
|
lalsai
|
3306003WL0013743
|
lalsai
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762338
|
|
LAL SAY
|
ICICI BANK LTD(508534)
|
|
158
|
KHADGAWANA
|
CH-06-003-005-002/110
(Bachra)
|
3306003000NRG23281020220363196
|
28/10/2022
|
ramesh kumar
|
3306003WL0013743
|
ramesh kumar
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762350
|
|
Mr. RAMESH KUMAR SINGH SO BHUSHAN LAL S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
KHADGAWANA
|
CH-06-003-005-002/111
(Bachra)
|
3306003000NRG23281020220363197
|
28/10/2022
|
sewakram
|
3306003WL0013743
|
sewakram
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762446
|
|
Mr. SEVAK RAM S/O LAL SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
KHADGAWANA
|
CH-06-003-005-002/113
(Bachra)
|
3306003000NRG23281020220363198
|
28/10/2022
|
kanhyalal
|
3306003WL0013743
|
kanhyalal
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762102
|
|
Mr. kanhaiyalal so rajlal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
KHADGAWANA
|
CH-06-003-005-002/114
(Bachra)
|
3306003000NRG23281020220363199
|
28/10/2022
|
savita
|
3306003WL0013743
|
savita
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762130
|
|
Mrs. SAVITAsingh wo BHUVNESHWARsingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
KHADGAWANA
|
CH-06-003-005-002/116
(Bachra)
|
3306003000NRG23281020220363200
|
28/10/2022
|
suresh
|
3306003WL0013743
|
suresh
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762345
|
|
SURESH KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
KHADGAWANA
|
CH-06-003-005-002/117
(Bachra)
|
3306003000NRG23281020220363201
|
28/10/2022
|
jaikumar
|
3306003WL0013743
|
jaikumar
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762053
|
|
JAI KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
KHADGAWANA
|
CH-06-003-005-002/12
(Bachra)
|
3306003000NRG23281020220363203
|
28/10/2022
|
rai singh
|
3306003WL0013743
|
rai singh
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762365
|
|
Mr. RAYSINGH SO DHAN SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
KHADGAWANA
|
CH-06-003-005-002/12
(Bachra)
|
3306003000NRG23281020220363202
|
28/10/2022
|
santi
|
3306003WL0013743
|
santi
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762366
|
|
Mrs. SHANTI BAI WO RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
KHADGAWANA
|
CH-06-003-005-002/120
(Bachra)
|
3306003000NRG23281020220363204
|
28/10/2022
|
laxmaniya
|
3306003WL0013743
|
laxmaniya
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762066
|
|
Mrs. laxmaniya wo ranglal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
KHADGAWANA
|
CH-06-003-005-002/124-A
(Bachra)
|
3306003000NRG23281020220363206
|
28/10/2022
|
rajkumari
|
3306003WL0013743
|
rajkumari
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762142
|
|
Mrs. RAJ KUMARI WO DAL PRATAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
KHADGAWANA
|
CH-06-003-005-002/127-A
(Bachra)
|
3306003000NRG23281020220363208
|
28/10/2022
|
Rajkumari
|
3306003WL0013743
|
Rajkumari
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762128
|
|
Mrs. RAJKUMARI WO DALPRATAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
KHADGAWANA
|
CH-06-003-005-002/129-A
(Bachra)
|
3306003000NRG23281020220363209
|
28/10/2022
|
phul bai
|
3306003WL0013743
|
phul bai
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762127
|
|
Mrs. FUL BAI SO RAM PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
KHADGAWANA
|
CH-06-003-005-002/13
(Bachra)
|
3306003000NRG23281020220363210
|
28/10/2022
|
radha
|
3306003WL0013743
|
radha
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762145
|
|
Mrs. RADHABI WO DEEPAKSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
KHADGAWANA
|
CH-06-003-005-002/130-A
(Bachra)
|
3306003000NRG23281020220363211
|
28/10/2022
|
jyotish kumari
|
3306003WL0013743
|
jyotish kumari
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762101
|
|
Mrs. JYOTISH KUMARI WO NANDLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
KHADGAWANA
|
CH-06-003-005-002/131-A
(Bachra)
|
3306003000NRG23281020220363212
|
28/10/2022
|
ITWAR SINGH
|
3306003WL0013743
|
ITWAR SINGH
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762143
|
|
Mr. ITWAR SINGH SO MOHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
KHADGAWANA
|
CH-06-003-005-002/134-A
(Bachra)
|
3306003000NRG23281020220363213
|
28/10/2022
|
KAMLA
|
3306003WL0013743
|
KAMLA
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762465
|
|
Mrs. KAMLAVATI WO UDEOSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
KHADGAWANA
|
CH-06-003-005-002/14
(Bachra)
|
3306003000NRG23281020220363214
|
28/10/2022
|
gulab
|
3306003WL0013743
|
gulab
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762402
|
|
Mrs. GULAB KUWAR / RANG LAL GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
KHADGAWANA
|
CH-06-003-005-002/140-A
(Bachra)
|
3306003000NRG23281020220363215
|
28/10/2022
|
kamli bai
|
3306003WL0013743
|
kamli bai
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762218
|
|
Mrs. KAMALI BAI WO SHIV PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
KHADGAWANA
|
CH-06-003-005-002/145
(Bachra)
|
3306003000NRG23281020220363216
|
28/10/2022
|
sonkunwar
|
3306003WL0013743
|
sonkunwar
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762220
|
|
Mrs. SONKUNWAR WO DALIP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
KHADGAWANA
|
CH-06-003-005-002/150
(Bachra)
|
3306003000NRG23281020220363218
|
28/10/2022
|
Sushil singh
|
3306003WL0013743
|
Sushil singh
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762060
|
|
Mr. SUSHEEL SINGH SO RANGLAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
KHADGAWANA
|
CH-06-003-005-002/153
(Bachra)
|
3306003000NRG23281020220363219
|
28/10/2022
|
sohan singh
|
3306003WL0013743
|
sohan singh
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762132
|
|
Mr. SOHAN SINGH SO SEVAK RAM GODH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
KHADGAWANA
|
CH-06-003-005-002/154
(Bachra)
|
3306003000NRG23281020220363220
|
28/10/2022
|
jhingo bai
|
3306003WL0013743
|
jhingo bai
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762464
|
|
Mrs. JHINGO BAI SINGH WO PRATAP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
KHADGAWANA
|
CH-06-003-005-002/17
(Bachra)
|
3306003000NRG23281020220363222
|
28/10/2022
|
lalita
|
3306003WL0013743
|
lalita
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762347
|
|
Mrs. LALITA WO CHHATTAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
KHADGAWANA
|
CH-06-003-005-002/18
(Bachra)
|
3306003000NRG23281020220363223
|
28/10/2022
|
maniharo bai
|
3306003WL0013743
|
maniharo bai
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762069
|
|
Mrs. MANIHARO WO SHIV NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
KHADGAWANA
|
CH-06-003-005-002/188
(Bachra)
|
3306003000NRG23281020220363224
|
28/10/2022
|
Santi bai
|
3306003WL0013743
|
Santi bai
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762106
|
|
Mrs. SHANTI BAI / JEETU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
KHADGAWANA
|
CH-06-003-005-002/19
(Bachra)
|
3306003000NRG23281020220363226
|
28/10/2022
|
prabhu
|
3306003WL0013743
|
prabhu
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762374
|
|
PRABHU SINGH SO BABOOLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
KHADGAWANA
|
CH-06-003-005-002/190
(Bachra)
|
3306003000NRG23281020220363227
|
28/10/2022
|
ramjit singh
|
3306003WL0013743
|
ramjit singh
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762445
|
|
Mr. RAMJIT .SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
185
|
KHADGAWANA
|
CH-06-003-005-002/2
(Bachra)
|
3306003000NRG23281020220363228
|
28/10/2022
|
sonsai
|
3306003WL0013743
|
sonsai
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762348
|
|
Mr. SNOSAY S/O SANGRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
KHADGAWANA
|
CH-06-003-005-002/20
(Bachra)
|
3306003000NRG23281020220363229
|
28/10/2022
|
sumita
|
3306003WL0013743
|
sumita
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762110
|
|
Mrs. SUNITA WO KRIPALsingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
KHADGAWANA
|
CH-06-003-005-002/21
(Bachra)
|
3306003000NRG23281020220363230
|
28/10/2022
|
dhan mati
|
3306003WL0013743
|
dhan mati
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762399
|
|
Mrs. DHAN MATI WO RAM PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
KHADGAWANA
|
CH-06-003-005-002/22
(Bachra)
|
3306003000NRG23281020220363231
|
28/10/2022
|
urmila
|
3306003WL0013743
|
urmila
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762448
|
|
Mrs. URMILA SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KHADGAWANA
|
CH-06-003-005-002/23
(Bachra)
|
3306003000NRG23281020220363233
|
28/10/2022
|
lalita
|
3306003WL0013743
|
lalita
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762390
|
|
Mrs. LALITA BAI WO PUNNA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
KHADGAWANA
|
CH-06-003-005-002/23
(Bachra)
|
3306003000NRG23281020220363232
|
28/10/2022
|
punnalla
|
3306003WL0013743
|
punnalla
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762387
|
|
Mr. PUNNALAL SO GUNILAL GONDH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
KHADGAWANA
|
CH-06-003-005-002/24
(Bachra)
|
3306003000NRG23281020220363234
|
28/10/2022
|
birso
|
3306003WL0013743
|
birso
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762108
|
|
Mrs. birsobai wo samaylal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
KHADGAWANA
|
CH-06-003-005-002/25
(Bachra)
|
3306003000NRG23281020220363235
|
28/10/2022
|
chanramati
|
3306003WL0013743
|
chanramati
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762328
|
|
Mrs. CHANDARMATI SINGH W/O GHASI RAM SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
KHADGAWANA
|
CH-06-003-005-002/26
(Bachra)
|
3306003000NRG23281020220363236
|
28/10/2022
|
raymati
|
3306003WL0013743
|
raymati
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762329
|
|
Mrs. RAMWATI SINGH W/O RUPNARAYAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
KHADGAWANA
|
CH-06-003-005-002/28
(Bachra)
|
3306003000NRG23281020220363237
|
28/10/2022
|
fuleshri
|
3306003WL0013743
|
fuleshri
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762154
|
|
Mrs. phuleshwaribai WO manojsingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
KHADGAWANA
|
CH-06-003-005-002/29
(Bachra)
|
3306003000NRG23281020220363241
|
28/10/2022
|
suhano
|
3306003WL0013743
|
suhano
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762336
|
|
Mrs. SUHANO BAI WO MANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
KHADGAWANA
|
CH-06-003-005-002/3
(Bachra)
|
3306003000NRG23281020220363249
|
28/10/2022
|
Mangli bai
|
3306003WL0013743
|
Mangli bai
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762100
|
|
Mrs. magali wo sarnam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
KHADGAWANA
|
CH-06-003-005-002/31
(Bachra)
|
3306003000NRG23281020220363251
|
28/10/2022
|
mohan
|
3306003WL0013743
|
mohan
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762354
|
|
Mr. MOHAN SO HARIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
KHADGAWANA
|
CH-06-003-005-002/32
(Bachra)
|
3306003000NRG23281020220363252
|
28/10/2022
|
rambai
|
3306003WL0013743
|
rambai
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762337
|
|
Mrs. RAM BAI WO RAN SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
KHADGAWANA
|
CH-06-003-005-002/34
(Bachra)
|
3306003000NRG23281020220363254
|
28/10/2022
|
mithai lal
|
3306003WL0013743
|
mithai lal
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762353
|
|
Mr. MITHAILAL S/O SUMARLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
KHADGAWANA
|
CH-06-003-005-002/35
(Bachra)
|
3306003000NRG23281020220363255
|
28/10/2022
|
sahodri
|
3306003WL0013743
|
sahodri
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762346
|
|
Mrs. SAHODRI BAI WO SAMAY LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
KHADGAWANA
|
CH-06-003-005-002/36
(Bachra)
|
3306003000NRG23281020220363256
|
28/10/2022
|
mohelal
|
3306003WL0013743
|
mohelal
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762405
|
|
Mr. MOHELAL SO PARAS RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
KHADGAWANA
|
CH-06-003-005-002/37
(Bachra)
|
3306003000NRG23281020220363257
|
28/10/2022
|
mankuwar
|
3306003WL0013743
|
mankuwar
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762088
|
|
Mrs. MANKUNVAR WO .RATITAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
KHADGAWANA
|
CH-06-003-005-002/4
(Bachra)
|
3306003000NRG23281020220363265
|
28/10/2022
|
bhau ram
|
3306003WL0013743
|
bhau ram
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762375
|
|
Mr. BHAWSINGH SO SUKUL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
KHADGAWANA
|
CH-06-003-005-002/44
(Bachra)
|
3306003000NRG23281020220363268
|
28/10/2022
|
jagmohan
|
3306003WL0013743
|
jagmohan
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762352
|
|
JAGMOHAN SO MAHIPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
KHADGAWANA
|
CH-06-003-005-002/45
(Bachra)
|
3306003000NRG23281020220363269
|
28/10/2022
|
bhola singh
|
3306003WL0013743
|
bhola singh
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762393
|
|
Mr. BHOLA SINGH SO PREM SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
KHADGAWANA
|
CH-06-003-005-002/53
(Bachra)
|
3306003000NRG23281020220363272
|
28/10/2022
|
somar lal
|
3306003WL0013743
|
somar lal
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762109
|
|
Mr. sumarlal so balsay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
KHADGAWANA
|
CH-06-003-005-002/56
(Bachra)
|
3306003000NRG23281020220363273
|
28/10/2022
|
gorelal
|
3306003WL0013743
|
gorelal
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762107
|
|
Mr. GORELAL SO BHUKHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
KHADGAWANA
|
CH-06-003-005-002/58
(Bachra)
|
3306003000NRG23281020220363275
|
28/10/2022
|
viswnath
|
3306003WL0013743
|
viswnath
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762452
|
|
Mr. BISHWANATH INGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
209
|
KHADGAWANA
|
CH-06-003-005-002/59
(Bachra)
|
3306003000NRG23281020220363276
|
28/10/2022
|
Sandra
|
3306003WL0013743
|
Sandra
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762453
|
|
Mrs. SANTARA BAI GOND WO SHIVPAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
KHADGAWANA
|
CH-06-003-005-002/6
(Bachra)
|
3306003000NRG23281020220363277
|
28/10/2022
|
kailaso bai
|
3306003WL0013743
|
kailaso bai
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762103
|
|
Mrs. kailaso wo motiram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
KHADGAWANA
|
CH-06-003-005-002/60
(Bachra)
|
3306003000NRG23281020220363278
|
28/10/2022
|
banwari
|
3306003WL0013743
|
banwari
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762351
|
|
BANWARI SINGH SO BABOOLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
KHADGAWANA
|
CH-06-003-005-002/62
(Bachra)
|
3306003000NRG23281020220363279
|
28/10/2022
|
Pannalal
|
3306003WL0013743
|
Pannalal
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762335
|
|
PANNA LAL S/O MADHO SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
KHADGAWANA
|
CH-06-003-005-002/62
(Bachra)
|
3306003000NRG23281020220363280
|
28/10/2022
|
vimala
|
3306003WL0013743
|
vimala
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762466
|
|
Mrs. VIMLA BAI WO PANNA LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
KHADGAWANA
|
CH-06-003-005-002/63
(Bachra)
|
3306003000NRG23281020220363281
|
28/10/2022
|
gore lal
|
3306003WL0013743
|
gore lal
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762430
|
|
GORELAL S/O SAHADEW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
KHADGAWANA
|
CH-06-003-005-002/75
(Bachra)
|
3306003000NRG23281020220363283
|
28/10/2022
|
dhardev
|
3306003WL0013743
|
dhardev
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762323
|
|
Mr. DHARAM DEV SINGH S/O DEV SAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
KHADGAWANA
|
CH-06-003-005-002/76
(Bachra)
|
3306003000NRG23281020220363284
|
28/10/2022
|
santosh
|
3306003WL0013743
|
santosh
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762388
|
|
Mr. SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
KHADGAWANA
|
CH-06-003-005-002/8
(Bachra)
|
3306003000NRG23281020220363285
|
28/10/2022
|
prem singh
|
3306003WL0013743
|
prem singh
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762425
|
|
Mr. PREM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
KHADGAWANA
|
CH-06-003-005-002/81
(Bachra)
|
3306003000NRG23281020220363286
|
28/10/2022
|
jaikumari
|
3306003WL0013743
|
jaikumari
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762140
|
|
Mrs. JAI KUMARI / INDRA PAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
KHADGAWANA
|
CH-06-003-005-002/87
(Bachra)
|
3306003000NRG23281020220363287
|
28/10/2022
|
nitu
|
3306003WL0013743
|
nitu
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762433
|
|
Mrs. NEETU SINGH WO NARESH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
KHADGAWANA
|
CH-06-003-005-002/88
(Bachra)
|
3306003000NRG23281020220363288
|
28/10/2022
|
kaosilya
|
3306003WL0013743
|
kaosilya
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762087
|
|
Mrs. KAUSHILYA / SUKH LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
KHADGAWANA
|
CH-06-003-005-002/9
(Bachra)
|
3306003000NRG23281020220363291
|
28/10/2022
|
sonkunwar
|
3306003WL0013743
|
sonkunwar
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762105
|
|
Mrs. SON KUWAR WO UJIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
KHADGAWANA
|
CH-06-003-005-002/9
(Bachra)
|
3306003000NRG23281020220363290
|
28/10/2022
|
ujit ram
|
3306003WL0013743
|
ujit ram
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762371
|
|
Mr. UJIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
KHADGAWANA
|
CH-06-003-005-002/90
(Bachra)
|
3306003000NRG23281020220363292
|
28/10/2022
|
mangli
|
3306003WL0013743
|
mangli
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762086
|
|
Mrs. MANGALI BAI / DEO SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
KHADGAWANA
|
CH-06-003-005-002/91
(Bachra)
|
3306003000NRG23281020220363293
|
28/10/2022
|
sukhram
|
3306003WL0013743
|
sukhram
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762372
|
|
SUKHRAM S/O SARNAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
KHADGAWANA
|
CH-06-003-005-002/92
(Bachra)
|
3306003000NRG23281020220363294
|
28/10/2022
|
phul kunwar
|
3306003WL0013743
|
phul kunwar
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762444
|
|
Mrs. FUL KUWAR SINGH W/O PUNIT RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
KHADGAWANA
|
CH-06-003-005-002/93
(Bachra)
|
3306003000NRG23281020220363295
|
28/10/2022
|
mamta
|
3306003WL0013743
|
mamta
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762098
|
|
Mrs. MAMTA WO SOPADI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
KHADGAWANA
|
CH-06-003-005-002/94
(Bachra)
|
3306003000NRG23281020220363296
|
28/10/2022
|
ujiyaro
|
3306003WL0013743
|
ujiyaro
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762389
|
|
Mrs. UJIYARO WO HOM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
KHADGAWANA
|
CH-06-003-005-002/95
(Bachra)
|
3306003000NRG23281020220363297
|
28/10/2022
|
bund kuwar
|
3306003WL0013743
|
bund kuwar
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762324
|
|
Mrs. BUND KUWAR WO JHAMMAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
229
|
KHADGAWANA
|
CH-06-003-005-002/97
(Bachra)
|
3306003000NRG23281020220363299
|
28/10/2022
|
sovit
|
3306003WL0013743
|
sovit
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762373
|
|
Mr. SHOBHIT SINGH S/O LALSAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
KHADGAWANA
|
CH-06-003-005-002/98
(Bachra)
|
3306003000NRG23281020220363300
|
28/10/2022
|
vijay
|
3306003WL0013743
|
vijay
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762364
|
|
Mr. BIJAY SINGH SO RAM NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
KHADGAWANA
|
CH-06-003-005-002/99
(Bachra)
|
3306003000NRG23281020220363301
|
28/10/2022
|
SONU
|
3306003WL0013743
|
SONU
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762216
|
|
Mr. SONU SO RAMNARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
KHADGAWANA
|
CH-06-003-006-001/133
(Badekalua)
|
3306003000NRG23281020220364877
|
28/10/2022
|
Sewakram
|
3306003WL0013781
|
Sewakram
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762135
|
|
SAVAKRAM S/O MAHADEO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
KHADGAWANA
|
CH-06-003-006-001/169
(Badekalua)
|
3306003000NRG23281020220364879
|
28/10/2022
|
mahesvari
|
3306003WL0013781
|
mahesvari
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762184
|
|
MAHESHARI W/O GOURI SHANKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
KHADGAWANA
|
CH-06-003-006-001/170
(Badekalua)
|
3306003000NRG23281020220364880
|
28/10/2022
|
shivnarayan
|
3306003WL0013781
|
shivnarayan
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762082
|
|
SHIVNARAYAN S/OSAHDEO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
KHADGAWANA
|
CH-06-003-006-001/172
(Badekalua)
|
3306003000NRG23281020220364881
|
28/10/2022
|
adhansay
|
3306003WL0013781
|
adhansay
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762081
|
|
AGHAN SAI S/O GHURAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
KHADGAWANA
|
CH-06-003-006-001/173
(Badekalua)
|
3306003000NRG23281020220364882
|
28/10/2022
|
mankunwar
|
3306003WL0013781
|
mankunwar
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762138
|
|
MANKUNWER W/OL SIRDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
KHADGAWANA
|
CH-06-003-006-001/174
(Badekalua)
|
3306003000NRG23281020220364883
|
28/10/2022
|
munna lal
|
3306003WL0013781
|
munna lal
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762185
|
|
PUNNA LAL S/O AHIBARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
238
|
KHADGAWANA
|
CH-06-003-006-001/180
(Badekalua)
|
3306003000NRG23281020220364886
|
28/10/2022
|
dharmpal
|
3306003WL0013781
|
dharmpal
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762041
|
|
Mr. DHARM PAL S/O RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
239
|
KHADGAWANA
|
CH-06-003-006-001/180
(Badekalua)
|
3306003000NRG23281020220364885
|
28/10/2022
|
ramsingh
|
3306003WL0013781
|
ramsingh
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762183
|
|
RAMSINGH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
240
|
KHADGAWANA
|
CH-06-003-006-001/181
(Badekalua)
|
3306003000NRG23281020220364887
|
28/10/2022
|
kailaso
|
3306003WL0013781
|
kailaso
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762223
|
|
KAILASO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
241
|
KHADGAWANA
|
CH-06-003-006-001/183
(Badekalua)
|
3306003000NRG23281020220364888
|
28/10/2022
|
balkrishna
|
3306003WL0013781
|
balkrishna
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762199
|
|
Mr. BAL KRISHNA SO MMOHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
242
|
KHADGAWANA
|
CH-06-003-006-001/184
(Badekalua)
|
3306003000NRG23281020220364889
|
28/10/2022
|
ajmer
|
3306003WL0013781
|
ajmer
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762137
|
|
AJMER S/O RAMSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
243
|
KHADGAWANA
|
CH-06-003-006-001/190
(Badekalua)
|
3306003000NRG23281020220364890
|
28/10/2022
|
chotelal
|
3306003WL0013781
|
chotelal
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762159
|
|
CHHOTE LAL S/O CHAIN SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
KHADGAWANA
|
CH-06-003-006-001/287
(Badekalua)
|
3306003000NRG23281020220364908
|
28/10/2022
|
Chhatrpal
|
3306003WL0013781
|
Chhatrpal
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762136
|
|
CHHATRAPAL S/O CHHOTELAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
245
|
KHADGAWANA
|
CH-06-003-006-001/334
(Badekalua)
|
3306003000NRG23281020220364910
|
28/10/2022
|
MAHENDRAPAL
|
3306003WL0013781
|
MAHENDRAPAL
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762117
|
|
MAHENDRAPAL S/O AJMER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
246
|
KHADGAWANA
|
CH-06-003-006-001/347
(Badekalua)
|
3306003000NRG23281020220364911
|
28/10/2022
|
arjun
|
3306003WL0013781
|
arjun
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762221
|
|
ARJUN SINGH S/O MANISHANKER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
247
|
KHADGAWANA
|
CH-06-003-006-001/453
(Badekalua)
|
3306003000NRG23281020220364918
|
28/10/2022
|
lalsai
|
3306003WL0013781
|
lalsai
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762139
|
|
LAL SAI S/O SHIV NARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
248
|
KHADGAWANA
|
CH-06-003-006-001/522
(Badekalua)
|
3306003000NRG23281020220364922
|
28/10/2022
|
NIRMAL
|
3306003WL0013781
|
NIRMAL
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762196
|
|
NIRMAL SINGH S/O SEWAK RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
KHADGAWANA
|
CH-06-003-006-001/613
(Badekalua)
|
3306003000NRG23281020220364930
|
28/10/2022
|
shirasha
|
3306003WL0013781
|
shirasha
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762043
|
|
SHIRASH PAL S/O AJMERSINGH
|
BANK OF INDIA(508505)
|
|
250
|
KHADGAWANA
|
CH-06-003-006-001/625
(Badekalua)
|
3306003000NRG23281020220364934
|
28/10/2022
|
malti
|
3306003WL0013781
|
malti
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762467
|
|
Mrs. MALTI W/O NAIHAR LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
251
|
KHADGAWANA
|
CH-06-003-006-001/629
(Badekalua)
|
3306003000NRG23281020220364936
|
28/10/2022
|
indrapal
|
3306003WL0013781
|
indrapal
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762224
|
|
INDER PAL S/O RAGHUVEER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
252
|
KHADGAWANA
|
CH-06-003-028-001/108
(Jilibandh)
|
3306003000NRG23281020220365068
|
28/10/2022
|
gulab
|
3306003WL0013784
|
gulab
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762071
|
|
Mr. GULABSINGH SO RAMPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
253
|
KHADGAWANA
|
CH-06-003-028-001/18
(Jilibandh)
|
3306003000NRG23281020220365070
|
28/10/2022
|
Ramcharn
|
3306003WL0013784
|
Ramcharn
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762134
|
|
Mr. RAMCHARAN SO JAGLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
254
|
KHADGAWANA
|
CH-06-003-028-001/2
(Jilibandh)
|
3306003000NRG23281020220365072
|
28/10/2022
|
sundarwati
|
3306003WL0013784
|
sundarwati
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762180
|
|
Mrs. sundarwati wo jaysingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
255
|
KHADGAWANA
|
CH-06-003-028-001/222
(Jilibandh)
|
3306003000NRG23281020220365076
|
28/10/2022
|
manglibai
|
3306003WL0013784
|
manglibai
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762340
|
|
Mrs. MANGALI BAI W/O HIRADHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
256
|
KHADGAWANA
|
CH-06-003-028-001/249
(Jilibandh)
|
3306003000NRG23281020220365078
|
28/10/2022
|
vinaywati
|
3306003WL0013784
|
vinaywati
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762176
|
|
Mrs. VINAYVATIbargaah wo BIR SAYbargaah
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
257
|
KHADGAWANA
|
CH-06-003-028-001/253
(Jilibandh)
|
3306003000NRG23281020220365080
|
28/10/2022
|
pramila
|
3306003WL0013784
|
pramila
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762178
|
|
Mrs. PRAMILA WO RAM SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
258
|
KHADGAWANA
|
CH-06-003-028-001/253
(Jilibandh)
|
3306003000NRG23281020220365079
|
28/10/2022
|
ramsai
|
3306003WL0013784
|
ramsai
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762342
|
|
Mr. RAM SAY SO DHAN SAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
259
|
KHADGAWANA
|
CH-06-003-028-001/256
(Jilibandh)
|
3306003000NRG23281020220365081
|
28/10/2022
|
laxmi prasad
|
3306003WL0013784
|
laxmi prasad
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762133
|
|
Mr. LAXMI PRASAD SO KARAN SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
260
|
KHADGAWANA
|
CH-06-003-028-001/256
(Jilibandh)
|
3306003000NRG23281020220365082
|
28/10/2022
|
son kunwar
|
3306003WL0013784
|
son kunwar
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762174
|
|
Mrs. SONKUNWAR WO LAXMIO PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
261
|
KHADGAWANA
|
CH-06-003-028-001/282
(Jilibandh)
|
3306003000NRG23281020220365088
|
28/10/2022
|
ramkripal
|
3306003WL0013784
|
ramkripal
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762114
|
|
Mr. RAM KRIPAL SO PAVAN SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
KHADGAWANA
|
CH-06-003-028-001/290
(Jilibandh)
|
3306003000NRG23281020220365090
|
28/10/2022
|
santosh
|
3306003WL0013784
|
santosh
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762194
|
|
Mr. SANTOSH KUMAR SO JAIRAM PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
263
|
KHADGAWANA
|
CH-06-003-028-001/296
(Jilibandh)
|
3306003000NRG23281020220365091
|
28/10/2022
|
suraj
|
3306003WL0013784
|
suraj
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762146
|
|
SURAJ BARGAH S/O AMARJEET BARGAH
|
BANK OF BARODA(606985)
|
|
264
|
KHADGAWANA
|
CH-06-003-028-001/301
(Jilibandh)
|
3306003000NRG23281020220365092
|
28/10/2022
|
amritlal
|
3306003WL0013784
|
amritlal
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762385
|
|
Mr. AMRIT LAL SO KUSIYAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
265
|
KHADGAWANA
|
CH-06-003-028-001/301
(Jilibandh)
|
3306003000NRG23281020220365093
|
28/10/2022
|
sushila
|
3306003WL0013784
|
sushila
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762179
|
|
Mrs. SUSHEELA WO AMRIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
266
|
KHADGAWANA
|
CH-06-003-028-001/307
(Jilibandh)
|
3306003000NRG23281020220365094
|
28/10/2022
|
jai singh
|
3306003WL0013784
|
jai singh
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762395
|
|
JAI SINGH
|
ICICI BANK LTD(508534)
|
|
267
|
KHADGAWANA
|
CH-06-003-028-001/308
(Jilibandh)
|
3306003000NRG23281020220365095
|
28/10/2022
|
pritpal
|
3306003WL0013784
|
pritpal
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762341
|
|
Mr. PRITPAL GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
268
|
KHADGAWANA
|
CH-06-003-028-001/317
(Jilibandh)
|
3306003000NRG23281020220365096
|
28/10/2022
|
santi
|
3306003WL0013784
|
santi
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762456
|
|
Mrs. SHANTI BAI W/O LAXMAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
269
|
KHADGAWANA
|
CH-06-003-028-001/37
(Jilibandh)
|
3306003000NRG23281020220365108
|
28/10/2022
|
ful kumari
|
3306003WL0013784
|
ful kumari
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762169
|
|
Mrs. PHULKUNWAR WO VIJAY KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
270
|
KHADGAWANA
|
CH-06-003-028-001/38
(Jilibandh)
|
3306003000NRG23281020220365110
|
28/10/2022
|
panvtar
|
3306003WL0013784
|
panvtar
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762330
|
|
Mr. PAVTAR SINGH S/O INDRAPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
KHADGAWANA
|
CH-06-003-028-001/40.
(Jilibandh)
|
3306003000NRG23281020220365114
|
28/10/2022
|
ram kuwar
|
3306003WL0013784
|
ram kuwar
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762187
|
|
Mrs. RAM KUNVAR WO SAMPAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
272
|
KHADGAWANA
|
CH-06-003-028-001/425
(Jilibandh)
|
3306003000NRG23281020220365116
|
28/10/2022
|
ganpat
|
3306003WL0013784
|
ganpat
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762394
|
|
Mr. GAN PAT SO HARI RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
273
|
KHADGAWANA
|
CH-06-003-028-001/425
(Jilibandh)
|
3306003000NRG23281020220365117
|
28/10/2022
|
jankibai
|
3306003WL0013784
|
jankibai
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762170
|
|
Mrs. JANKI BAI WO GANPAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
274
|
KHADGAWANA
|
CH-06-003-028-001/431
(Jilibandh)
|
3306003000NRG23281020220365119
|
28/10/2022
|
gita
|
3306003WL0013784
|
gita
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762186
|
|
Mrs. GEETA W/O MUKUM SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
275
|
KHADGAWANA
|
CH-06-003-028-001/431
(Jilibandh)
|
3306003000NRG23281020220365118
|
28/10/2022
|
mukum
|
3306003WL0013784
|
mukum
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762115
|
|
Mr. MUKUM SINGH SO HRIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
276
|
KHADGAWANA
|
CH-06-003-028-001/45
(Jilibandh)
|
3306003000NRG23281020220365120
|
28/10/2022
|
sivnarayn
|
3306003WL0013784
|
sivnarayn
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762386
|
|
Mr. SHIV NARAYAN .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
277
|
KHADGAWANA
|
CH-06-003-028-001/46
(Jilibandh)
|
3306003000NRG23281020220365121
|
28/10/2022
|
mewalal
|
3306003WL0013784
|
mewalal
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762193
|
|
Mr. MEWA LAL S/O SHRI JAY RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
278
|
KHADGAWANA
|
CH-06-003-028-001/48
(Jilibandh)
|
3306003000NRG23281020220365124
|
28/10/2022
|
dalvir
|
3306003WL0013784
|
dalvir
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762403
|
|
Mr. DAL VIR SINGH SO TIBLA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
279
|
KHADGAWANA
|
CH-06-003-028-001/48
(Jilibandh)
|
3306003000NRG23281020220365125
|
28/10/2022
|
urmila
|
3306003WL0013784
|
urmila
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762181
|
|
Mrs. urmila wo dalbirBARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
280
|
KHADGAWANA
|
CH-06-003-028-001/484
(Jilibandh)
|
3306003000NRG23281020220365126
|
28/10/2022
|
ashok
|
3306003WL0013784
|
ashok
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762171
|
|
Mr. ASHOK MARKO S O INJAM SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
281
|
KHADGAWANA
|
CH-06-003-028-001/51
(Jilibandh)
|
3306003000NRG23281020220365130
|
28/10/2022
|
jarhu
|
3306003WL0013784
|
jarhu
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762411
|
|
JARHU RAM S/O MAN SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
282
|
KHADGAWANA
|
CH-06-003-028-001/528
(Jilibandh)
|
3306003000NRG23281020220365133
|
28/10/2022
|
Man sai
|
3306003WL0013784
|
Man sai
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762166
|
|
Mr. MAN SAY SO DHANSAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
283
|
KHADGAWANA
|
CH-06-003-028-001/59
(Jilibandh)
|
3306003000NRG23281020220365135
|
28/10/2022
|
chanda devi
|
3306003WL0013784
|
chanda devi
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762454
|
|
Mrs. CHANDA DEVI WO HARGOVIND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
284
|
KHADGAWANA
|
CH-06-003-028-001/68
(Jilibandh)
|
3306003000NRG23281020220365141
|
28/10/2022
|
begam
|
3306003WL0013784
|
begam
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762147
|
|
Mrs. BEGAMSINGH WO SHIVKUMARSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
285
|
KHADGAWANA
|
CH-06-003-028-001/68
(Jilibandh)
|
3306003000NRG23281020220365140
|
28/10/2022
|
Shivkumar
|
3306003WL0013784
|
Shivkumar
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762409
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
KHADGAWANA
|
CH-06-003-028-001/68
(Jilibandh)
|
3306003000NRG23281020220365139
|
28/10/2022
|
sonamati
|
3306003WL0013784
|
sonamati
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762457
|
|
Mrs. SONAMATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
287
|
KHADGAWANA
|
CH-06-003-028-001/69
(Jilibandh)
|
3306003000NRG23281020220365142
|
28/10/2022
|
ijamsingh
|
3306003WL0013784
|
ijamsingh
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762332
|
|
Mr. EJAM SINGH S/O ETWAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
288
|
KHADGAWANA
|
CH-06-003-028-001/69
(Jilibandh)
|
3306003000NRG23281020220365143
|
28/10/2022
|
manmati
|
3306003WL0013784
|
manmati
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762148
|
|
Mrs. MAN MATI / IJAM SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
289
|
KHADGAWANA
|
CH-06-003-028-001/74
(Jilibandh)
|
3306003000NRG23281020220365148
|
28/10/2022
|
samuniya
|
3306003WL0013784
|
samuniya
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762177
|
|
Mrs. SAMUNIYA BAI BARGAAH WO SUKHSAY BA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
290
|
KHADGAWANA
|
CH-06-003-028-001/74
(Jilibandh)
|
3306003000NRG23281020220365147
|
28/10/2022
|
sukhsai
|
3306003WL0013784
|
sukhsai
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762410
|
|
Mr. SUKHSAY BARGAH SO DHANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
291
|
KHADGAWANA
|
CH-06-003-028-001/75
(Jilibandh)
|
3306003000NRG23281020220365150
|
28/10/2022
|
pyasobai
|
3306003WL0013784
|
pyasobai
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762083
|
|
Mrs. PAYASO BAI / RAM LAKHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
292
|
KHADGAWANA
|
CH-06-003-028-001/75
(Jilibandh)
|
3306003000NRG23281020220365149
|
28/10/2022
|
ramlakhan
|
3306003WL0013784
|
ramlakhan
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762318
|
|
Mr. RAM LAKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
293
|
KHADGAWANA
|
CH-06-003-039-001/171
(Podi)
|
3306003000NRG23281020220363595
|
28/10/2022
|
Shivmati
|
3306003WL0013755
|
Shivmati
|
00093
|
CRGB0006021
|
612
|
612
|
Processed
|
03/11/2022
|
|
6097762463
|
|
Mrs. SHIVMATI YADAV WO NETLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
294
|
KHADGAWANA
|
CH-06-003-039-001/174
(Podi)
|
3306003000NRG23281020220363597
|
28/10/2022
|
priyanka
|
3306003WL0013755
|
priyanka
|
00093
|
CRGB0006021
|
612
|
612
|
Processed
|
03/11/2022
|
|
6097762157
|
|
Mrs. PRIYANKA YADAV WO VISHNU PRASAD YA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
295
|
KHADGAWANA
|
CH-06-003-039-001/174
(Podi)
|
3306003000NRG23281020220363596
|
28/10/2022
|
visadu prasad
|
3306003WL0013755
|
visadu prasad
|
00093
|
CRGB0006021
|
612
|
612
|
Processed
|
03/11/2022
|
|
6097762189
|
|
Mr. VISHNU PRASAD S/O SUKHNANDAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
296
|
KHADGAWANA
|
CH-06-003-039-001/21
(Podi)
|
3306003000NRG23281020220363599
|
28/10/2022
|
manmati
|
3306003WL0013755
|
manmati
|
00093
|
CRGB0006021
|
612
|
612
|
Processed
|
03/11/2022
|
|
6097762061
|
|
Mrs. MAN MATI KORAM WO BARE LAL KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
297
|
KHADGAWANA
|
CH-06-003-039-001/21
(Podi)
|
3306003000NRG23281020220363598
|
28/10/2022
|
PYARELAL
|
3306003WL0013755
|
PYARELAL
|
00093
|
CRGB0006021
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097762195
|
|
BARE LAL GOND S/O SHRI MANGAL SAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
298
|
KHADGAWANA
|
CH-06-003-039-001/23
(Podi)
|
3306003000NRG23281020220363600
|
28/10/2022
|
BIJENDRA
|
3306003WL0013755
|
BIJENDRA
|
00093
|
CRGB0006021
|
612
|
612
|
Processed
|
03/11/2022
|
|
6097762074
|
|
Mr. BIJENDRA SINGH SO HIRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
299
|
KHADGAWANA
|
CH-06-003-039-001/274
(Podi)
|
3306003000NRG23281020220363602
|
28/10/2022
|
Renu
|
3306003WL0013755
|
Renu
|
00093
|
CRGB0006021
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097762368
|
|
Mrs. RENU WO DHNNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
300
|
KHADGAWANA
|
CH-06-003-039-001/29
(Podi)
|
3306003000NRG23281020220363604
|
28/10/2022
|
Sumitra
|
3306003WL0013755
|
Sumitra
|
00093
|
CRGB0006021
|
612
|
612
|
Processed
|
03/11/2022
|
|
6097762052
|
|
Mrs. SUMITRA WO RAMPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
301
|
KHADGAWANA
|
CH-06-003-039-001/34
(Podi)
|
3306003000NRG23281020220363605
|
28/10/2022
|
aamelal
|
3306003WL0013755
|
aamelal
|
00093
|
CRGB0006021
|
204
|
204
|
Processed
|
03/11/2022
|
|
6097762367
|
|
Mr. AMELAL VISHWAKARMA SO SHIV PRASAD V
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
302
|
KHADGAWANA
|
CH-06-003-039-001/35
(Podi)
|
3306003000NRG23281020220363606
|
28/10/2022
|
Bijendra
|
3306003WL0013755
|
Bijendra
|
00093
|
CRGB0006021
|
204
|
204
|
Processed
|
03/11/2022
|
|
6097762078
|
|
Mr. VIJENDRA SINGH SO JAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
303
|
KHADGAWANA
|
CH-06-003-039-001/35
(Podi)
|
3306003000NRG23281020220363607
|
28/10/2022
|
sonkunwar
|
3306003WL0013755
|
sonkunwar
|
00093
|
CRGB0006021
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097762079
|
|
Mrs. SONKUNWER SINGH WO VIJENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
304
|
KHADGAWANA
|
CH-06-003-039-001/37
(Podi)
|
3306003000NRG23281020220363608
|
28/10/2022
|
basanti
|
3306003WL0013755
|
basanti
|
00093
|
CRGB0006021
|
204
|
204
|
Processed
|
03/11/2022
|
|
6097762080
|
|
Mrs. BASANTI WO AKIL CHANDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
305
|
KHADGAWANA
|
CH-06-003-039-001/39
(Podi)
|
3306003000NRG23281020220363609
|
28/10/2022
|
sundar
|
3306003WL0013755
|
sundar
|
00093
|
CRGB0006021
|
204
|
204
|
Processed
|
03/11/2022
|
|
6097762392
|
|
Mr. SUNDAR SINGH SO SUMAR SAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
306
|
KHADGAWANA
|
CH-06-003-039-001/42
(Podi)
|
3306003000NRG23281020220363610
|
28/10/2022
|
Dharam sai
|
3306003WL0013755
|
Dharam sai
|
00093
|
CRGB0006021
|
204
|
204
|
Processed
|
03/11/2022
|
|
6097762047
|
|
Mr. DHARAM SINGH .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
307
|
KHADGAWANA
|
CH-06-003-039-001/465
(Podi)
|
3306003000NRG23281020220363611
|
28/10/2022
|
Virendra
|
3306003WL0013755
|
Virendra
|
00093
|
CRGB0006021
|
204
|
204
|
Processed
|
03/11/2022
|
|
6097762215
|
|
Mr. VIRENDRA KUMAR SO DEVENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
308
|
KHADGAWANA
|
CH-06-003-039-001/527
(Podi)
|
3306003000NRG23281020220363614
|
28/10/2022
|
Surendra
|
3306003WL0013755
|
Surendra
|
00093
|
CRGB0006021
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097762077
|
|
Mr. SURENDRA SINGH SO JAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
309
|
KHADGAWANA
|
CH-06-003-039-001/63
(Podi)
|
3306003000NRG23281020220363623
|
28/10/2022
|
Parmila
|
3306003WL0013755
|
Parmila
|
00093
|
CRGB0006021
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097762073
|
|
Mrs. PRAMILA WO GANGARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
310
|
KHADGAWANA
|
CH-06-003-039-001/662
(Podi)
|
3306003000NRG23281020220363626
|
28/10/2022
|
norang
|
3306003WL0013755
|
norang
|
00093
|
CRGB0006021
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097762113
|
|
Mr. NAURANG SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
311
|
KHADGAWANA
|
CH-06-003-039-001/662
(Podi)
|
3306003000NRG23281020220363627
|
28/10/2022
|
siv kumari
|
3306003WL0013755
|
siv kumari
|
00093
|
CRGB0006021
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097762076
|
|
Mrs. SHIVKUMARI W/O NAURANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
312
|
KHADGAWANA
|
CH-06-003-039-001/729
(Podi)
|
3306003000NRG23281020220363629
|
28/10/2022
|
kalawati
|
3306003WL0013755
|
kalawati
|
00093
|
CRGB0006021
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097762158
|
|
Miss. KALAWATI PAIKRA DO SANTLAL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
313
|
KHADGAWANA
|
CH-06-003-039-001/75
(Podi)
|
3306003000NRG23281020220363630
|
28/10/2022
|
jai kumar
|
3306003WL0013755
|
jai kumar
|
00093
|
CRGB0006021
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097762369
|
|
Mr. JAY KUMAR PAIKRA SO MANNU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
314
|
KHADGAWANA
|
CH-06-003-039-001/925
(Podi)
|
3306003000NRG23281020220363632
|
28/10/2022
|
dilip kumar
|
3306003WL0013755
|
dilip kumar
|
00093
|
CRGB0006021
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097762042
|
|
Mr. DILEEP KUMAR YADAV SO UDIT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
315
|
KHADGAWANA
|
CH-06-003-039-001/953
(Podi)
|
3306003000NRG23281020220363633
|
28/10/2022
|
maiya
|
3306003WL0013755
|
maiya
|
00093
|
CRGB0006021
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097762067
|
|
Mrs. MAIYA singh WO JAIBACHAN singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
316
|
KHADGAWANA
|
CH-06-003-049-001/155
(Tedma)
|
3306003000NRG23281020220364115
|
28/10/2022
|
kripasankar
|
3306003WL0013769
|
kripasankar
|
00093
|
CRGB0006021
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097762422
|
|
KRIPASHANKAR S/O DURJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
317
|
KHADGAWANA
|
CH-06-003-049-001/184
(Tedma)
|
3306003000NRG23281020220364117
|
28/10/2022
|
Itawarsai
|
3306003WL0013769
|
Itawarsai
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762436
|
|
Mr. ITWAR SAI S/O DHAN SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
318
|
KHADGAWANA
|
CH-06-003-049-001/185
(Tedma)
|
3306003000NRG23281020220364118
|
28/10/2022
|
Surajlal
|
3306003WL0013769
|
Surajlal
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762437
|
|
Mr. SURAJ LAL SO SAHADEO SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
319
|
KHADGAWANA
|
CH-06-003-049-001/216
(Tedma)
|
3306003000NRG23281020220364119
|
28/10/2022
|
Dhanmet
|
3306003WL0013769
|
Dhanmet
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762045
|
|
Mrs. DHANMET BAI SINGH WO SODHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
320
|
KHADGAWANA
|
CH-06-003-049-001/237
(Tedma)
|
3306003000NRG23281020220364121
|
28/10/2022
|
Doulatsingh
|
3306003WL0013769
|
Doulatsingh
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762316
|
|
Mr. DAOLAT SINGH SO SUKHIRAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
321
|
KHADGAWANA
|
CH-06-003-049-001/237
(Tedma)
|
3306003000NRG23281020220364122
|
28/10/2022
|
Mankunwar
|
3306003WL0013769
|
Mankunwar
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762040
|
|
Mrs. MANKUNWER W/O DOULAT SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
322
|
KHADGAWANA
|
CH-06-003-049-001/241
(Tedma)
|
3306003000NRG23281020220364124
|
28/10/2022
|
Sangeeta
|
3306003WL0013769
|
Sangeeta
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762343
|
|
Mrs. SANGITA / SHIV NARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
323
|
KHADGAWANA
|
CH-06-003-049-001/241
(Tedma)
|
3306003000NRG23281020220364123
|
28/10/2022
|
Shivnarayan
|
3306003WL0013769
|
Shivnarayan
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762344
|
|
Mr. SHIV NARAYAN S O SUKHRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
324
|
KHADGAWANA
|
CH-06-003-049-001/256
(Tedma)
|
3306003000NRG23281020220364126
|
28/10/2022
|
Shivlal
|
3306003WL0013769
|
Shivlal
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762046
|
|
SHIV LAL S/O RAM SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
325
|
KHADGAWANA
|
CH-06-003-049-001/273
(Tedma)
|
3306003000NRG23281020220364128
|
28/10/2022
|
Vijendra kumar
|
3306003WL0013769
|
Vijendra kumar
|
00093
|
CRGB0006021
|
612
|
612
|
Processed
|
03/11/2022
|
|
6097762123
|
|
BIJENDRA KUMAR / SHAKHA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
326
|
KHADGAWANA
|
CH-06-003-049-001/289
(Tedma)
|
3306003000NRG23281020220364129
|
28/10/2022
|
Sumarsay
|
3306003WL0013769
|
Sumarsay
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762054
|
|
SUMAR SAY
|
ICICI BANK LTD(508534)
|
|
327
|
KHADGAWANA
|
CH-06-003-049-001/292
(Tedma)
|
3306003000NRG23281020220364130
|
28/10/2022
|
Dineshkumar
|
3306003WL0013769
|
Dineshkumar
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762440
|
|
DINESH KUMAR
|
ICICI BANK LTD(508534)
|
|
328
|
KHADGAWANA
|
CH-06-003-049-001/336
(Tedma)
|
3306003000NRG23281020220364131
|
28/10/2022
|
dhan singh
|
3306003WL0013769
|
dhan singh
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762075
|
|
Mr. DHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
329
|
KHADGAWANA
|
CH-06-003-049-001/71
(Tedma)
|
3306003000NRG23281020220364136
|
28/10/2022
|
Ramkali
|
3306003WL0013769
|
Ramkali
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762057
|
|
Mrs. RAM KALI / RAM KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
330
|
KHADGAWANA
|
CH-06-003-049-001/71
(Tedma)
|
3306003000NRG23281020220364135
|
28/10/2022
|
Ramkumar
|
3306003WL0013769
|
Ramkumar
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762058
|
|
Mr. RAM KUMAR SO RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
331
|
KHADGAWANA
|
CH-06-003-049-001/72
(Tedma)
|
3306003000NRG23281020220364137
|
28/10/2022
|
Samundri
|
3306003WL0013769
|
Samundri
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762056
|
|
Mrs. RAM SUNDARI / SHIV KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
332
|
KHADGAWANA
|
CH-06-003-049-001/73
(Tedma)
|
3306003000NRG23281020220364138
|
28/10/2022
|
Shakharam
|
3306003WL0013769
|
Shakharam
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762428
|
|
SHAKHA RAM SO BHIKHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
333
|
KHADGAWANA
|
CH-06-003-049-001/74
(Tedma)
|
3306003000NRG23281020220364141
|
28/10/2022
|
Aanand
|
3306003WL0013769
|
Aanand
|
00093
|
CRGB0006021
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097762349
|
|
Mr. ANANAD RAM GOND SO BUDHARAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
334
|
KHADGAWANA
|
CH-06-003-049-001/74
(Tedma)
|
3306003000NRG23281020220364140
|
28/10/2022
|
Kanta
|
3306003WL0013769
|
Kanta
|
00093
|
CRGB0006021
|
1020
|
1020
|
Processed
|
03/11/2022
|
|
6097762048
|
|
Mrs. KANTA BAI / AANAND RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
335
|
KHADGAWANA
|
CH-06-003-049-001/75
(Tedma)
|
3306003000NRG23281020220364142
|
28/10/2022
|
Mankunwar
|
3306003WL0013769
|
Mankunwar
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762055
|
|
Mrs. MAN KUWAR / BHAGWAT SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
336
|
KHADGAWANA
|
CH-06-003-049-001/76
(Tedma)
|
3306003000NRG23281020220364143
|
28/10/2022
|
Samarjeet
|
3306003WL0013769
|
Samarjeet
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762182
|
|
SAMAR JEET S/O SHIV PAL SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
337
|
KHADGAWANA
|
CH-06-003-049-001/78
(Tedma)
|
3306003000NRG23281020220364144
|
28/10/2022
|
Enjoriya
|
3306003WL0013769
|
Enjoriya
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762370
|
|
Mr. INJORIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
338
|
KHADGAWANA
|
CH-06-003-049-001/80
(Tedma)
|
3306003000NRG23281020220364145
|
28/10/2022
|
Sukhram
|
3306003WL0013769
|
Sukhram
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762124
|
|
Mr. SUKHRAM SO DEVNARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
339
|
KHADGAWANA
|
CH-06-003-049-001/85
(Tedma)
|
3306003000NRG23281020220364146
|
28/10/2022
|
Jaimangal
|
3306003WL0013769
|
Jaimangal
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762443
|
|
JAI MANGAL
|
ICICI BANK LTD(508534)
|
|
340
|
KHADGAWANA
|
CH-06-003-049-001/85
(Tedma)
|
3306003000NRG23281020220364147
|
28/10/2022
|
Phoolkuwar
|
3306003WL0013769
|
Phoolkuwar
|
00093
|
CRGB0006021
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762447
|
|
Mrs. FUL KUWAR WO JAI MANGAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
341
|
KHADGAWANA
|
CH-06-003-051-001/173
(Tolga)
|
3306003000NRG23281020220363302
|
28/10/2022
|
ramanuj
|
3306003WL0013743
|
ramanuj
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762334
|
|
RAMANUJ SAHU
|
ICICI BANK LTD(508534)
|
|
342
|
KHADGAWANA
|
CH-06-003-051-001/173
(Tolga)
|
3306003000NRG23281020220363303
|
28/10/2022
|
shusila
|
3306003WL0013743
|
shusila
|
00093
|
CRGB0006021
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762461
|
|
Mrs. SUSHILA WO RAMANUJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260304
|
260304
|
|
|
|
|
|
|
|
|
343
|
KHADGAWANA
|
CH-06-003-012-002/34
(Bharda)
|
3306003000NRG23281020220361139
|
28/10/2022
|
rajlal
|
3306003WL0013694
|
rajlal
|
00093
|
CRGB0006038
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762044
|
|
Mr. rajlal SO jagatram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
344
|
KHADGAWANA
|
CH-06-003-028-002/267
(Jilibandh)
|
3306003000NRG23281020220365151
|
28/10/2022
|
shri ram
|
3306003WL0013784
|
shri ram
|
00093
|
CRGB0006038
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762188
|
|
Mr. SHREERAM W/O RAMDEO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
345
|
KHADGAWANA
|
CH-06-003-028-002/268
(Jilibandh)
|
3306003000NRG23281020220365152
|
28/10/2022
|
basantkunwar
|
3306003WL0013784
|
basantkunwar
|
00093
|
CRGB0006038
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762039
|
|
Mrs. BASANT KUNWAR WO SHIV MANGAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
346
|
KHADGAWANA
|
CH-06-003-028-002/270
(Jilibandh)
|
3306003000NRG23281020220365154
|
28/10/2022
|
jankunwar
|
3306003WL0013784
|
jankunwar
|
00093
|
CRGB0006038
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762172
|
|
Mrs. JAN KUNWAR BARGAH WO KRISHNAPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
347
|
KHADGAWANA
|
CH-06-003-028-002/270
(Jilibandh)
|
3306003000NRG23281020220365153
|
28/10/2022
|
krishna
|
3306003WL0013784
|
krishna
|
00093
|
CRGB0006038
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762404
|
|
Mr. KRISHNA PRASAD S/O KARANSAY BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
348
|
KHADGAWANA
|
CH-06-003-028-002/345
(Jilibandh)
|
3306003000NRG23281020220365155
|
28/10/2022
|
suraj dev
|
3306003WL0013784
|
suraj dev
|
00093
|
CRGB0006038
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762175
|
|
Mr. SURAJDEV SINGH SO RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
KHADGAWANA
|
CH-06-003-028-002/423
(Jilibandh)
|
3306003000NRG23281020220365158
|
28/10/2022
|
raj kumari
|
3306003WL0013784
|
raj kumari
|
00093
|
CRGB0006038
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762173
|
|
Mrs. RAJ KUMARI WO BHAN PRATAP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
350
|
KHADGAWANA
|
CH-06-003-041-002/15
(Ratanpur)
|
3306003000NRG23281020220361144
|
28/10/2022
|
ghanshyam
|
3306003WL0013694
|
ghanshyam
|
00093
|
CRGB0006038
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762049
|
|
Mr. GHANSHYAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
351
|
KHADGAWANA
|
CH-06-003-041-002/250
(Ratanpur)
|
3306003000NRG23281020220361150
|
28/10/2022
|
pradeep
|
3306003WL0013694
|
pradeep
|
00093
|
CRGB0006038
|
816
|
816
|
Rejected
|
04/11/2022
|
|
6097762104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
352
|
KHADGAWANA
|
CH-06-003-028-001/249
(Jilibandh)
|
3306003000NRG23281020220365077
|
28/10/2022
|
birsai
|
3306003WL0013784
|
birsai
|
00093
|
CRGB0008232
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762118
|
|
Mr. VEER SAI S/O DHANSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
353
|
KHADGAWANA
|
CH-06-003-028-001/274
(Jilibandh)
|
3306003000NRG23281020220365084
|
28/10/2022
|
indrakunwar
|
3306003WL0013784
|
indrakunwar
|
00093
|
CRGB0008232
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762455
|
|
Mrs. INDRA KUNWER W/O INDRA PRATAP SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
354
|
KHADGAWANA
|
CH-06-003-028-001/274
(Jilibandh)
|
3306003000NRG23281020220365085
|
28/10/2022
|
indrapratap
|
3306003WL0013784
|
indrapratap
|
00093
|
CRGB0008232
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762361
|
|
Mr. INDRA PRATAP SO MOTIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
355
|
KHADGAWANA
|
CH-06-003-028-001/277
(Jilibandh)
|
3306003000NRG23281020220365086
|
28/10/2022
|
jansai
|
3306003WL0013784
|
jansai
|
00093
|
CRGB0008232
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762427
|
|
JAN SAI S/O ANAND RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
356
|
KHADGAWANA
|
CH-06-003-028-001/326
(Jilibandh)
|
3306003000NRG23281020220365097
|
28/10/2022
|
Uday singh
|
3306003WL0013784
|
Uday singh
|
00093
|
CRGB0008232
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762384
|
|
Mr. UDAY SO DHARAM SAY GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
357
|
KHADGAWANA
|
CH-06-003-028-001/329
(Jilibandh)
|
3306003000NRG23281020220365098
|
28/10/2022
|
jay bhadur
|
3306003WL0013784
|
jay bhadur
|
00093
|
CRGB0008232
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762408
|
|
Mr. JAI BAHADUR S/O SON SAI jai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
358
|
KHADGAWANA
|
CH-06-003-028-002/77
(Jilibandh)
|
3306003000NRG23281020220365159
|
28/10/2022
|
dholalal
|
3306003WL0013784
|
dholalal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762426
|
|
Mr. DHOLA LAL SO JHURU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
359
|
KHADGAWANA
|
CH-06-003-028-002/77
(Jilibandh)
|
3306003000NRG23281020220365160
|
28/10/2022
|
syamati
|
3306003WL0013784
|
syamati
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762072
|
|
Mrs. SHYAMWATI W/O DHOLALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
360
|
KHADGAWANA
|
CH-06-003-041-002/128
(Ratanpur)
|
3306003000NRG23281020220361143
|
28/10/2022
|
dhansingh
|
3306003WL0013694
|
dhansingh
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762460
|
|
Mr. DHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
361
|
KHADGAWANA
|
CH-06-003-041-002/152
(Ratanpur)
|
3306003000NRG23281020220361145
|
28/10/2022
|
amarsai
|
3306003WL0013694
|
amarsai
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762462
|
|
Mr. AMAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
362
|
KHADGAWANA
|
CH-06-003-041-002/153
(Ratanpur)
|
3306003000NRG23281020220361131
|
28/10/2022
|
bhajan singh
|
3306003WL0013693
|
bhajan singh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762459
|
|
Mr. BHAJAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
363
|
KHADGAWANA
|
CH-06-003-041-002/17
(Ratanpur)
|
3306003000NRG23281020220361135
|
28/10/2022
|
DEVKUNWAR
|
3306003WL0013693
|
DEVKUNWAR
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762449
|
|
Mrs. DEV KUNWAR W/O RATAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
364
|
KHADGAWANA
|
CH-06-003-041-002/17
(Ratanpur)
|
3306003000NRG23281020220361134
|
28/10/2022
|
ratan singh
|
3306003WL0013693
|
ratan singh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
6097762438
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
365
|
KHADGAWANA
|
CH-06-003-041-002/21
(Ratanpur)
|
3306003000NRG23281020220361146
|
28/10/2022
|
Jai kunwar
|
3306003WL0013694
|
Jai kunwar
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762051
|
|
JAAN KUNWAR
|
ICICI BANK LTD(508534)
|
|
366
|
KHADGAWANA
|
CH-06-003-041-002/244
(Ratanpur)
|
3306003000NRG23281020220361149
|
28/10/2022
|
koushilya
|
3306003WL0013694
|
koushilya
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762119
|
|
Mrs. KAUSHILYA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
367
|
KHADGAWANA
|
CH-06-003-041-002/244
(Ratanpur)
|
3306003000NRG23281020220361148
|
28/10/2022
|
shivprasad
|
3306003WL0013694
|
shivprasad
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762458
|
|
Mr. SHIV PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
368
|
KHADGAWANA
|
CH-06-003-041-002/287
(Ratanpur)
|
3306003000NRG23281020220361151
|
28/10/2022
|
Ram kuwer
|
3306003WL0013694
|
Ram kuwer
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762050
|
|
Mrs. RAM KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
369
|
KHADGAWANA
|
CH-06-003-041-002/47
(Ratanpur)
|
3306003000NRG23281020220361154
|
28/10/2022
|
Sunita
|
3306003WL0013694
|
Sunita
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
03/11/2022
|
|
6097762084
|
|
Mrs. SUNITA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
370
|
KHADGAWANA
|
CH-06-003-035-002/32
(Mero)
|
3306003000NRG23281020220361372
|
28/10/2022
|
PARWATI
|
3306003WL0013702
|
PARWATI
|
00415
|
SBIN0000646
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097762229
|
|
MRS SMT PARWATI WO SHRI FULCHAND
|
STATE BANK OF INDIA(508548)
|
|
371
|
KHADGAWANA
|
CH-06-003-035-002/35
(Mero)
|
3306003000NRG23281020220361375
|
28/10/2022
|
RUKMADI
|
3306003WL0013702
|
RUKMADI
|
00415
|
SBIN0000646
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097762303
|
|
MR RUPMANI WO MOHIT RAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
KHADGAWANA
|
CH-06-003-035-002/38
(Mero)
|
3306003000NRG23281020220361376
|
28/10/2022
|
RUPSAY
|
3306003WL0013702
|
RUPSAY
|
00415
|
SBIN0000646
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097762225
|
|
MR RUPSAY SO UDAY NATH
|
STATE BANK OF INDIA(508548)
|
|
373
|
KHADGAWANA
|
CH-06-003-035-002/41
(Mero)
|
3306003000NRG23281020220361381
|
28/10/2022
|
DALIPKUMAR
|
3306003WL0013702
|
DALIPKUMAR
|
00415
|
SBIN0000646
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097762206
|
|
MR DILIP SO DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
374
|
KHADGAWANA
|
CH-06-003-035-002/5
(Mero)
|
3306003000NRG23281020220361396
|
28/10/2022
|
RAMPRASAD
|
3306003WL0013702
|
RAMPRASAD
|
00415
|
SBIN0000646
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097762213
|
|
MR RAM PRASAD SO SOMAR SAY
|
STATE BANK OF INDIA(508548)
|
|
375
|
KHADGAWANA
|
CH-06-003-035-002/51
(Mero)
|
3306003000NRG23281020220361399
|
28/10/2022
|
BISWNATH
|
3306003WL0013702
|
BISWNATH
|
00415
|
SBIN0000646
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097762244
|
|
Mr. VISWANATH SINGH S O RAMKRIPAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
376
|
KHADGAWANA
|
CH-06-003-035-002/54
(Mero)
|
3306003000NRG23281020220361402
|
28/10/2022
|
UARMILA
|
3306003WL0013702
|
UARMILA
|
00415
|
SBIN0000646
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097762240
|
|
MRS URMILA WO CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
377
|
KHADGAWANA
|
CH-06-003-035-002/57
(Mero)
|
3306003000NRG23281020220361404
|
28/10/2022
|
JAGATSINGH
|
3306003WL0013702
|
JAGATSINGH
|
00415
|
SBIN0000646
|
204
|
204
|
Processed
|
03/11/2022
|
|
6097762227
|
|
MR JAGAT SINGH SO RANMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
378
|
KHADGAWANA
|
CH-06-003-035-002/69
(Mero)
|
3306003000NRG23281020220361422
|
28/10/2022
|
DHARMPAL
|
3306003WL0013702
|
DHARMPAL
|
00415
|
SBIN0000646
|
204
|
204
|
Processed
|
03/11/2022
|
|
6097762309
|
|
MR DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
379
|
KHADGAWANA
|
CH-06-003-035-002/69
(Mero)
|
3306003000NRG23281020220361421
|
28/10/2022
|
SARITA
|
3306003WL0013702
|
SARITA
|
00415
|
SBIN0000646
|
204
|
204
|
Processed
|
03/11/2022
|
|
6097762295
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
380
|
KHADGAWANA
|
CH-06-003-035-001/429
(Mero)
|
3306003000NRG23281020220361323
|
28/10/2022
|
sukhsen
|
3306003WL0013702
|
sukhsen
|
00415
|
SBIN0003811
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097762283
|
|
MR SUKHSEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
381
|
KHADGAWANA
|
CH-06-003-035-001/430
(Mero)
|
3306003000NRG23281020220361324
|
28/10/2022
|
lalita
|
3306003WL0013702
|
lalita
|
00415
|
SBIN0003811
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097762296
|
|
Mrs. LALITA W/O MOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
382
|
KHADGAWANA
|
CH-06-003-035-001/49
(Mero)
|
3306003000NRG23281020220361326
|
28/10/2022
|
CHABILAL
|
3306003WL0013702
|
CHABILAL
|
00415
|
SBIN0003811
|
204
|
204
|
Processed
|
03/11/2022
|
|
6097762203
|
|
MR CHHAVI LAL
|
STATE BANK OF INDIA(508548)
|
|
383
|
KHADGAWANA
|
CH-06-003-035-002/1
(Mero)
|
3306003000NRG23281020220361327
|
28/10/2022
|
rajendar
|
3306003WL0013702
|
rajendar
|
00415
|
SBIN0003811
|
204
|
204
|
Processed
|
03/11/2022
|
|
6097762204
|
|
MR RAJENDRA SO MMAHABIR
|
STATE BANK OF INDIA(508548)
|
|
384
|
KHADGAWANA
|
CH-06-003-035-002/10
(Mero)
|
3306003000NRG23281020220361328
|
28/10/2022
|
rambai
|
3306003WL0013702
|
rambai
|
00415
|
SBIN0003811
|
204
|
204
|
Processed
|
03/11/2022
|
|
6097762210
|
|
MRS RAM BAI WO CHANDRAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
385
|
KHADGAWANA
|
CH-06-003-035-002/11
(Mero)
|
3306003000NRG23281020220361331
|
28/10/2022
|
shreelal
|
3306003WL0013702
|
shreelal
|
00415
|
SBIN0003811
|
204
|
204
|
Processed
|
03/11/2022
|
|
6097762255
|
|
MR SHRILAL SO RAMGHAN
|
STATE BANK OF INDIA(508548)
|
|
386
|
KHADGAWANA
|
CH-06-003-035-002/16
(Mero)
|
3306003000NRG23281020220361334
|
28/10/2022
|
DEVKARAN
|
3306003WL0013702
|
DEVKARAN
|
00415
|
SBIN0003811
|
204
|
204
|
Processed
|
03/11/2022
|
|
6097762237
|
|
MR DEVKARAN
|
STATE BANK OF INDIA(508548)
|
|
387
|
KHADGAWANA
|
CH-06-003-035-002/2
(Mero)
|
3306003000NRG23281020220361337
|
28/10/2022
|
ramesh
|
3306003WL0013702
|
ramesh
|
00415
|
SBIN0003811
|
204
|
204
|
Processed
|
03/11/2022
|
|
6097762233
|
|
Mr. RAMESH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
388
|
KHADGAWANA
|
CH-06-003-035-002/2
(Mero)
|
3306003000NRG23281020220361338
|
28/10/2022
|
sonabai
|
3306003WL0013702
|
sonabai
|
00415
|
SBIN0003811
|
204
|
204
|
Processed
|
03/11/2022
|
|
6097762250
|
|
MRS SUGHANI BAI WO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
389
|
KHADGAWANA
|
CH-06-003-035-002/20
(Mero)
|
3306003000NRG23281020220361339
|
28/10/2022
|
ramlal
|
3306003WL0013702
|
ramlal
|
00415
|
SBIN0003811
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097762234
|
|
Mr. RAMLAL SINGH S/O LATE KASHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
KHADGAWANA
|
CH-06-003-035-002/20
(Mero)
|
3306003000NRG23281020220361340
|
28/10/2022
|
sonkuwar
|
3306003WL0013702
|
sonkuwar
|
00415
|
SBIN0003811
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097762252
|
|
MRS SONKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
391
|
KHADGAWANA
|
CH-06-003-035-002/27
(Mero)
|
3306003000NRG23281020220361368
|
28/10/2022
|
savitree
|
3306003WL0013702
|
savitree
|
00415
|
SBIN0003811
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097762302
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
392
|
KHADGAWANA
|
CH-06-003-035-002/27
(Mero)
|
3306003000NRG23281020220361367
|
28/10/2022
|
vijay kumar
|
3306003WL0013702
|
vijay kumar
|
00415
|
SBIN0003811
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097762247
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
393
|
KHADGAWANA
|
CH-06-003-035-002/29
(Mero)
|
3306003000NRG23281020220361370
|
28/10/2022
|
SARDHANI
|
3306003WL0013702
|
SARDHANI
|
00415
|
SBIN0003811
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097762232
|
|
Mr. SHARDHANI S/O MOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
394
|
KHADGAWANA
|
CH-06-003-035-002/4
(Mero)
|
3306003000NRG23281020220361379
|
28/10/2022
|
bifaeya
|
3306003WL0013702
|
bifaeya
|
00415
|
SBIN0003811
|
204
|
204
|
Processed
|
03/11/2022
|
|
6097762249
|
|
MRS VIFAIYA WI SHIV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
395
|
KHADGAWANA
|
CH-06-003-035-002/4
(Mero)
|
3306003000NRG23281020220361378
|
28/10/2022
|
shivprasad
|
3306003WL0013702
|
shivprasad
|
00415
|
SBIN0003811
|
204
|
204
|
Processed
|
03/11/2022
|
|
6097762205
|
|
Mr. SHIV PRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
396
|
KHADGAWANA
|
CH-06-003-035-002/436
(Mero)
|
3306003000NRG23281020220361383
|
28/10/2022
|
ramprasad
|
3306003WL0013702
|
ramprasad
|
00415
|
SBIN0003811
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097762281
|
|
MR RAMPRASAD O
|
STATE BANK OF INDIA(508548)
|
|
397
|
KHADGAWANA
|
CH-06-003-035-002/443
(Mero)
|
3306003000NRG23281020220361385
|
28/10/2022
|
heera singh
|
3306003WL0013702
|
heera singh
|
00415
|
SBIN0003811
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097762294
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
398
|
KHADGAWANA
|
CH-06-003-035-002/446
(Mero)
|
3306003000NRG23281020220361386
|
28/10/2022
|
birbal
|
3306003WL0013702
|
birbal
|
00415
|
SBIN0003811
|
204
|
204
|
Processed
|
03/11/2022
|
|
6097762248
|
|
MR BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
399
|
KHADGAWANA
|
CH-06-003-035-002/48
(Mero)
|
3306003000NRG23281020220361395
|
28/10/2022
|
kadamkuwar
|
3306003WL0013702
|
kadamkuwar
|
00415
|
SBIN0003811
|
204
|
204
|
Processed
|
03/11/2022
|
|
6097762251
|
|
MRS KADAM KUNWAR WO RAMPRATAP
|
STATE BANK OF INDIA(508548)
|
|
400
|
KHADGAWANA
|
CH-06-003-035-002/50
(Mero)
|
3306003000NRG23281020220361398
|
28/10/2022
|
JANKI
|
3306003WL0013702
|
JANKI
|
00415
|
SBIN0003811
|
204
|
204
|
Processed
|
03/11/2022
|
|
6097762300
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
401
|
KHADGAWANA
|
CH-06-003-035-002/50
(Mero)
|
3306003000NRG23281020220361397
|
28/10/2022
|
RAMLAKHAN
|
3306003WL0013702
|
RAMLAKHAN
|
00415
|
SBIN0003811
|
204
|
204
|
Processed
|
03/11/2022
|
|
6097762277
|
|
MR RAM LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
402
|
KHADGAWANA
|
CH-06-003-035-002/55
(Mero)
|
3306003000NRG23281020220361403
|
28/10/2022
|
awatriya
|
3306003WL0013702
|
awatriya
|
00415
|
SBIN0003811
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097762245
|
|
MRS ATORIYA
|
STATE BANK OF INDIA(508548)
|
|
403
|
KHADGAWANA
|
CH-06-003-035-002/58
(Mero)
|
3306003000NRG23281020220361405
|
28/10/2022
|
gamvir
|
3306003WL0013702
|
gamvir
|
00415
|
SBIN0003811
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097762211
|
|
Mr. GAMBHIR SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
404
|
KHADGAWANA
|
CH-06-003-035-002/59
(Mero)
|
3306003000NRG23281020220361406
|
28/10/2022
|
shivratan
|
3306003WL0013702
|
shivratan
|
00415
|
SBIN0003811
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097762212
|
|
MR SHIVRATAN SO RANMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
405
|
KHADGAWANA
|
CH-06-003-035-002/60
(Mero)
|
3306003000NRG23281020220361407
|
28/10/2022
|
mahavir
|
3306003WL0013702
|
mahavir
|
00415
|
SBIN0003811
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097762209
|
|
Mr. MAHAVEER S/O BUDDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
406
|
KHADGAWANA
|
CH-06-003-035-002/61
(Mero)
|
3306003000NRG23281020220361408
|
28/10/2022
|
RAMUOTAR
|
3306003WL0013702
|
RAMUOTAR
|
00415
|
SBIN0003811
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097762306
|
|
MR RAMAUTAR
|
STATE BANK OF INDIA(508548)
|
|
407
|
KHADGAWANA
|
CH-06-003-035-002/63
(Mero)
|
3306003000NRG23281020220361410
|
28/10/2022
|
munnibai
|
3306003WL0013702
|
munnibai
|
00415
|
SBIN0003811
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097762239
|
|
MRS MUNNI BAI WO HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
408
|
KHADGAWANA
|
CH-06-003-035-002/64
(Mero)
|
3306003000NRG23281020220361412
|
28/10/2022
|
JAGSAI
|
3306003WL0013702
|
JAGSAI
|
00415
|
SBIN0003811
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097762238
|
|
MR JAGSAY SO MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
409
|
KHADGAWANA
|
CH-06-003-035-002/64
(Mero)
|
3306003000NRG23281020220361413
|
28/10/2022
|
RAJMNIYA
|
3306003WL0013702
|
RAJMNIYA
|
00415
|
SBIN0003811
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097762254
|
|
MRS RAJMANIYA
|
STATE BANK OF INDIA(508548)
|
|
410
|
KHADGAWANA
|
CH-06-003-035-002/65
(Mero)
|
3306003000NRG23281020220361414
|
28/10/2022
|
Sonkunwar
|
3306003WL0013702
|
Sonkunwar
|
00415
|
SBIN0003811
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097762288
|
|
MR SON KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
411
|
KHADGAWANA
|
CH-06-003-035-002/70
(Mero)
|
3306003000NRG23281020220361423
|
28/10/2022
|
GANGARAM
|
3306003WL0013702
|
GANGARAM
|
00415
|
SBIN0003811
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097762278
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
412
|
KHADGAWANA
|
CH-06-003-035-002/78
(Mero)
|
3306003000NRG23281020220361424
|
28/10/2022
|
Sukwariya
|
3306003WL0013702
|
Sukwariya
|
00415
|
SBIN0003811
|
204
|
204
|
Processed
|
03/11/2022
|
|
6097762235
|
|
Mrs. SUKWARIYA PAV W/O KEMLA SINGH PAV
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
KHADGAWANA
|
CH-06-003-035-002/79
(Mero)
|
3306003000NRG23281020220361425
|
28/10/2022
|
SHIVNRAYAN
|
3306003WL0013702
|
SHIVNRAYAN
|
00415
|
SBIN0003811
|
204
|
204
|
Processed
|
03/11/2022
|
|
6097762226
|
|
MR SHIV NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
414
|
KHADGAWANA
|
CH-06-003-035-002/81
(Mero)
|
3306003000NRG23281020220361426
|
28/10/2022
|
haricharan
|
3306003WL0013702
|
haricharan
|
00415
|
SBIN0003811
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097762236
|
|
MR HARICHARAN
|
STATE BANK OF INDIA(508548)
|
|
415
|
KHADGAWANA
|
CH-06-003-035-002/81
(Mero)
|
3306003000NRG23281020220361427
|
28/10/2022
|
SUSMA
|
3306003WL0013702
|
SUSMA
|
00415
|
SBIN0003811
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097762271
|
|
MRS SUSHAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
416
|
KHADGAWANA
|
CH-06-003-035-002/85
(Mero)
|
3306003000NRG23281020220361430
|
28/10/2022
|
laxandhari
|
3306003WL0013702
|
laxandhari
|
00415
|
SBIN0003811
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097762230
|
|
MR LAKSHANDHARI
|
STATE BANK OF INDIA(508548)
|
|
417
|
KHADGAWANA
|
CH-06-003-035-002/86
(Mero)
|
3306003000NRG23281020220361432
|
28/10/2022
|
lalgi
|
3306003WL0013702
|
lalgi
|
00415
|
SBIN0003811
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097762243
|
|
MR LAL JEE
|
STATE BANK OF INDIA(508548)
|
|
418
|
KHADGAWANA
|
CH-06-003-035-002/86
(Mero)
|
3306003000NRG23281020220361433
|
28/10/2022
|
shivkumari
|
3306003WL0013702
|
shivkumari
|
00415
|
SBIN0003811
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097762299
|
|
MRS SHIVKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
419
|
KHADGAWANA
|
CH-06-003-035-002/87
(Mero)
|
3306003000NRG23281020220361434
|
28/10/2022
|
jaggiwan
|
3306003WL0013702
|
jaggiwan
|
00415
|
SBIN0003811
|
204
|
204
|
Rejected
|
04/11/2022
|
|
6097762241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
420
|
KHADGAWANA
|
CH-06-003-035-002/9
(Mero)
|
3306003000NRG23281020220361437
|
28/10/2022
|
ramlakhan
|
3306003WL0013702
|
ramlakhan
|
00415
|
SBIN0003811
|
204
|
204
|
Processed
|
03/11/2022
|
|
6097762282
|
|
MR RAMLAKHAN O
|
STATE BANK OF INDIA(508548)
|
|
421
|
KHADGAWANA
|
CH-06-003-035-002/92
(Mero)
|
3306003000NRG23281020220361439
|
28/10/2022
|
gharbharan
|
3306003WL0013702
|
gharbharan
|
00415
|
SBIN0003811
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097762242
|
|
Mr. GHARBHARAN SO BABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
KHADGAWANA
|
CH-06-003-035-002/94-A
(Mero)
|
3306003000NRG23281020220361442
|
28/10/2022
|
shivkumar
|
3306003WL0013702
|
shivkumar
|
00415
|
SBIN0003811
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097762231
|
|
MR SHIV KUMAR SO PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
423
|
KHADGAWANA
|
CH-06-003-035-002/96-A
(Mero)
|
3306003000NRG23281020220361444
|
28/10/2022
|
nohari
|
3306003WL0013702
|
nohari
|
00415
|
SBIN0003811
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097762208
|
|
MRS NODRI BAI WO RAM GULAB
|
STATE BANK OF INDIA(508548)
|
|
424
|
KHADGAWANA
|
CH-06-003-035-002/96-A
(Mero)
|
3306003000NRG23281020220361443
|
28/10/2022
|
ramgulab
|
3306003WL0013702
|
ramgulab
|
00415
|
SBIN0003811
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097762207
|
|
MR RAM GULAB SO GAJRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14892
|
14892
|
|
|
|
|
|
|
|
|
425
|
KHADGAWANA
|
CH-06-003-035-002/33
(Mero)
|
3306003000NRG23281020220361373
|
28/10/2022
|
basanti
|
3306003WL0013702
|
basanti
|
00415
|
SBIN0006337
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097762253
|
|
Mrs. BASANTI W/ JADUNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
426
|
KHADGAWANA
|
CH-06-003-035-002/97
(Mero)
|
3306003000NRG23281020220361445
|
28/10/2022
|
Shri Ram
|
3306003WL0013702
|
Shri Ram
|
00415
|
SBIN0006337
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097762200
|
|
Mr. SHRIRAM TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
427
|
KHADGAWANA
|
CH-06-003-035-002/47
(Mero)
|
3306003000NRG23281020220361393
|
28/10/2022
|
kalawati
|
3306003WL0013702
|
kalawati
|
00415
|
SBIN0007577
|
204
|
204
|
Processed
|
03/11/2022
|
|
6097762314
|
|
MRS KALAWATI WO NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
428
|
KHADGAWANA
|
CH-06-003-035-002/47
(Mero)
|
3306003000NRG23281020220361392
|
28/10/2022
|
naher singh
|
3306003WL0013702
|
naher singh
|
00415
|
SBIN0007577
|
204
|
204
|
Processed
|
03/11/2022
|
|
6097762228
|
|
Mr. NAHAR SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
429
|
KHADGAWANA
|
CH-06-003-035-002/87
(Mero)
|
3306003000NRG23281020220361435
|
28/10/2022
|
dev kuwar
|
3306003WL0013702
|
dev kuwar
|
00415
|
SBIN0007577
|
204
|
204
|
Processed
|
03/11/2022
|
|
6097762246
|
|
MRS DEVKUWAR
|
STATE BANK OF INDIA(508548)
|
|
430
|
KHADGAWANA
|
CH-06-003-035-002/89
(Mero)
|
3306003000NRG23281020220361436
|
28/10/2022
|
maharajiya
|
3306003WL0013702
|
maharajiya
|
00415
|
SBIN0007577
|
408
|
408
|
Processed
|
03/11/2022
|
|
6097762308
|
|
MRS MAHARAJIYA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366180
|
366180
|
|
|
|
|
|
|
|