|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAWAGARH
|
CH-03-001-061-003/95
()
|
3303001000NRG24090120241738340
|
09/01/2024
|
badrisingh
|
3303001WL072246
|
badrisingh
|
00078
|
CNRB0017855
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789392313
|
|
MR BADRISING GOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-086-001/257
()
|
3303001000NRG24090120241734931
|
09/01/2024
|
TULESHWAR
|
3303001WL072092
|
TULESHWAR
|
00089
|
CBIN0281279
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789392407
|
|
Mr. TULESHWAR PRASAD VERMA S O RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
NAWAGARH
|
CH-03-001-086-001/134
()
|
3303001000NRG24090120241737293
|
09/01/2024
|
MONGRA
|
3303001WL072195
|
MONGRA
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/03/2024
|
|
1789392364
|
|
Mrs. MOGRA BAI W/O FAGU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
NAWAGARH
|
CH-03-001-086-001/134
()
|
3303001000NRG24090120241737292
|
09/01/2024
|
PHAGU RAM
|
3303001WL072195
|
PHAGU RAM
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/03/2024
|
|
1789392320
|
|
Mr. FAGURAM RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
NAWAGARH
|
CH-03-001-086-001/16
()
|
3303001000NRG24090120241737294
|
09/01/2024
|
KRIPARAM
|
3303001WL072195
|
KRIPARAM
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/03/2024
|
|
1789392329
|
|
Mr. KRIPA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
6
|
NAWAGARH
|
CH-03-001-086-001/164
()
|
3303001000NRG24090120241734925
|
09/01/2024
|
JANAK RAM
|
3303001WL072092
|
JANAK RAM
|
00093
|
CRGB0008138
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789392411
|
|
Mr. JANAK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
NAWAGARH
|
CH-03-001-086-001/191
()
|
3303001000NRG24090120241737273
|
09/01/2024
|
RUPAITIN
|
3303001WL072192
|
RUPAITIN
|
00093
|
CRGB0008138
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789392365
|
|
RUPOTIN W.O. RAMESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
NAWAGARH
|
CH-03-001-086-001/20
()
|
3303001000NRG24090120241734928
|
09/01/2024
|
DHANMAT
|
3303001WL072092
|
DHANMAT
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789392326
|
|
MRS DHANMAT BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAWAGARH
|
CH-03-001-086-001/200
()
|
3303001000NRG24090120241737470
|
09/01/2024
|
HIRAMATI
|
3303001WL072204
|
HIRAMATI
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789392370
|
|
Mrs. HEERMATI W/O. SARJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
NAWAGARH
|
CH-03-001-086-001/203
()
|
3303001000NRG24090120241737471
|
09/01/2024
|
LAXMIN
|
3303001WL072204
|
LAXMIN
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789392321
|
|
Mrs. LAXMIN BAI W/O ARUN PATEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
NAWAGARH
|
CH-03-001-086-001/207
()
|
3303001000NRG24090120241737275
|
09/01/2024
|
chandabai
|
3303001WL072192
|
chandabai
|
00093
|
CRGB0008138
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789392368
|
|
Mrs. CHANDA BAI W/O MOHIT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
NAWAGARH
|
CH-03-001-086-001/207
()
|
3303001000NRG24090120241737274
|
09/01/2024
|
MOHIT RAM
|
3303001WL072192
|
MOHIT RAM
|
00093
|
CRGB0008138
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789392316
|
|
MR MOHIT NISHAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAWAGARH
|
CH-03-001-086-001/212
()
|
3303001000NRG24090120241737276
|
09/01/2024
|
kaushilya
|
3303001WL072192
|
kaushilya
|
00093
|
CRGB0008138
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789392363
|
|
Mrs. KOSHALIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
NAWAGARH
|
CH-03-001-086-001/215
()
|
3303001000NRG24090120241737303
|
09/01/2024
|
SUKHRAM
|
3303001WL072196
|
SUKHRAM
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789392371
|
|
Mr. SUHKA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
15
|
NAWAGARH
|
CH-03-001-086-001/220
()
|
3303001000NRG24090120241737278
|
09/01/2024
|
DURPATI BAI DHRUW
|
3303001WL072192
|
DURPATI BAI DHRUW
|
00093
|
CRGB0008138
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789392338
|
|
MRS DURAPATI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAWAGARH
|
CH-03-001-086-001/24
()
|
3303001000NRG24090120241737279
|
09/01/2024
|
DURPAT BAI
|
3303001WL072192
|
DURPAT BAI
|
00093
|
CRGB0008138
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789392319
|
|
DURPATI BAI GOD
|
AXIS BANK(607153)
|
|
17
|
NAWAGARH
|
CH-03-001-086-001/255
()
|
3303001000NRG24090120241734930
|
09/01/2024
|
savitri bai
|
3303001WL072092
|
savitri bai
|
00093
|
CRGB0008138
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789392328
|
|
Mrs. SAWATRI W/O. BALRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
NAWAGARH
|
CH-03-001-086-001/287
()
|
3303001000NRG24090120241734932
|
09/01/2024
|
RADHESHYAM
|
3303001WL072092
|
RADHESHYAM
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789392332
|
|
RADHESHYAM DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAWAGARH
|
CH-03-001-086-001/3-A
()
|
3303001000NRG24090120241737297
|
09/01/2024
|
DULARI BAI PAL
|
3303001WL072195
|
DULARI BAI PAL
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/03/2024
|
|
1789392317
|
|
DULARI BAI W.O. BABLU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
NAWAGARH
|
CH-03-001-086-001/3-A
()
|
3303001000NRG24090120241737296
|
09/01/2024
|
PRATAP SINGH PAL
|
3303001WL072195
|
PRATAP SINGH PAL
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/03/2024
|
|
1789392330
|
|
Mr. PRATAP SINGH PAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
21
|
NAWAGARH
|
CH-03-001-086-001/310
()
|
3303001000NRG24090120241734933
|
09/01/2024
|
LAXMAN
|
3303001WL072092
|
LAXMAN
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789392362
|
|
Mr. LAXMAN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
NAWAGARH
|
CH-03-001-086-001/329-A
()
|
3303001000NRG24090120241737298
|
09/01/2024
|
jamun bai
|
3303001WL072195
|
jamun bai
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/03/2024
|
|
1789392335
|
|
Mrs. JAMUN BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
NAWAGARH
|
CH-03-001-086-001/37
()
|
3303001000NRG24090120241737306
|
09/01/2024
|
ganguram
|
3303001WL072196
|
ganguram
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789392369
|
|
GANGURAM GOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NAWAGARH
|
CH-03-001-086-001/376
()
|
3303001000NRG24090120241733959
|
09/01/2024
|
RANI
|
3303001WL072025
|
RANI
|
00093
|
CRGB0008138
|
3264
|
3264
|
Processed
|
14/03/2024
|
|
1789392345
|
|
Mrs. RANI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
NAWAGARH
|
CH-03-001-086-001/39
()
|
3303001000NRG24090120241734937
|
09/01/2024
|
KUMARI BAI
|
3303001WL072092
|
KUMARI BAI
|
00093
|
CRGB0008138
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789392324
|
|
KUMARI PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NAWAGARH
|
CH-03-001-086-001/39-A
()
|
3303001000NRG24090120241734938
|
09/01/2024
|
KANHAIYA
|
3303001WL072092
|
KANHAIYA
|
00093
|
CRGB0008138
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789392325
|
|
KANHAIYA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAWAGARH
|
CH-03-001-086-001/407
()
|
3303001000NRG24090120241737300
|
09/01/2024
|
Manki Nishad
|
3303001WL072195
|
Manki Nishad
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
14/03/2024
|
|
1789392327
|
|
Mrs. MANKI BAI W/O RAM CHANDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
NAWAGARH
|
CH-03-001-086-001/61
()
|
3303001000NRG24090120241737472
|
09/01/2024
|
PUNAU
|
3303001WL072204
|
PUNAU
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789392318
|
|
PUNAU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NAWAGARH
|
CH-03-001-086-001/8
()
|
3303001000NRG24090120241737474
|
09/01/2024
|
SUKLAL
|
3303001WL072204
|
SUKLAL
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789392346
|
|
MR SUKLAL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31104
|
31104
|
|
|
|
|
|
|
|
|
30
|
NAWAGARH
|
CH-03-001-051-001/158
()
|
3303001000NRG24090120241734978
|
09/01/2024
|
CHANDRA KALI
|
3303001WL072095
|
CHANDRA KALI
|
00093
|
CRGB0008141
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789392351
|
|
Mrs. CHANDRAMANI JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
NAWAGARH
|
CH-03-001-051-001/158
()
|
3303001000NRG24090120241734977
|
09/01/2024
|
HEERA SINGH
|
3303001WL072095
|
HEERA SINGH
|
00093
|
CRGB0008141
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789392361
|
|
Mr. HIRA SINGH S/O BRIJLAL JOSHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
NAWAGARH
|
CH-03-001-051-001/522
()
|
3303001000NRG24090120241734979
|
09/01/2024
|
Churnmani Mahilang
|
3303001WL072095
|
Churnmani Mahilang
|
00093
|
CRGB0008141
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789392340
|
|
Mr. CHURNMANI MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
NAWAGARH
|
CH-03-001-051-001/522
()
|
3303001000NRG24090120241734980
|
09/01/2024
|
tanuja satnami
|
3303001WL072095
|
tanuja satnami
|
00093
|
CRGB0008141
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789392336
|
|
Miss. TANUJA ..
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
34
|
NAWAGARH
|
CH-03-001-027-001/143-A
()
|
3303001000NRG24090120241733084
|
09/01/2024
|
SHIVNANDAN
|
3303001WL071936
|
SHIVNANDAN
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789392349
|
|
SHIVNANDAN KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NAWAGARH
|
CH-03-001-028-001/69
()
|
3303001000NRG24090120241732917
|
09/01/2024
|
NARESH
|
3303001WL071917
|
NARESH
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1789392413
|
|
Mr. NARESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
NAWAGARH
|
CH-03-001-043-001/491
()
|
3303001000NRG24090120241733270
|
09/01/2024
|
SANJAY KUMAR SAHU
|
3303001WL071947
|
SANJAY KUMAR SAHU
|
00093
|
CRGB0008143
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789392314
|
|
SANJAY KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
37
|
NAWAGARH
|
CH-03-001-054-004/111
()
|
3303001000NRG24090120241737271
|
09/01/2024
|
Jhul Bai
|
3303001WL072191
|
Jhul Bai
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789392348
|
|
Mrs. JHUL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8721
|
8721
|
|
|
|
|
|
|
|
|
38
|
NAWAGARH
|
CH-03-001-020-002/122
()
|
3303001000NRG24090120241734258
|
09/01/2024
|
PANCHRAM
|
3303001WL072041
|
PANCHRAM
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789392355
|
|
Mr. PANCH RAM S/O SHATRUHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
NAWAGARH
|
CH-03-001-020-002/486
()
|
3303001000NRG24090120241734264
|
09/01/2024
|
DURGA BAI
|
3303001WL072041
|
DURGA BAI
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789392347
|
|
Mrs. DURGA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
NAWAGARH
|
CH-03-001-043-001/491
()
|
3303001000NRG24090120241733271
|
09/01/2024
|
POORNIMA SAHU
|
3303001WL071947
|
POORNIMA SAHU
|
00093
|
CRGB0008154
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789392337
|
|
Ms. PURNIMA SAHU
|
INDIAN BANK(607105)
|
|
41
|
NAWAGARH
|
CH-03-001-043-001/593
()
|
3303001000NRG24090120241733252
|
09/01/2024
|
NIYAJABI
|
3303001WL071946
|
NIYAJABI
|
00093
|
CRGB0008154
|
3536
|
3536
|
Processed
|
14/03/2024
|
|
1789392331
|
|
MRS NIYAJ B
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAWAGARH
|
CH-03-001-070-001/10
()
|
3303001000NRG24090120241733609
|
09/01/2024
|
toran
|
3303001WL071984
|
toran
|
00093
|
CRGB0008154
|
800
|
800
|
Processed
|
14/03/2024
|
|
1789392358
|
|
toran
|
INDUSIND BANK(607189)
|
|
43
|
NAWAGARH
|
CH-03-001-070-001/163
()
|
3303001000NRG24090120241733612
|
09/01/2024
|
Daya Ram Sahu
|
3303001WL071984
|
Daya Ram Sahu
|
00093
|
CRGB0008154
|
800
|
800
|
Processed
|
14/03/2024
|
|
1789392350
|
|
Mr. DAYANAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
NAWAGARH
|
CH-03-001-070-001/163
()
|
3303001000NRG24090120241733613
|
09/01/2024
|
Kuldeep Sahu
|
3303001WL071984
|
Kuldeep Sahu
|
00093
|
CRGB0008154
|
800
|
800
|
Processed
|
14/03/2024
|
|
1789392352
|
|
MR KULDEEP SAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAWAGARH
|
CH-03-001-070-001/163
()
|
3303001000NRG24090120241733610
|
09/01/2024
|
PUNARAM
|
3303001WL071984
|
PUNARAM
|
00093
|
CRGB0008154
|
800
|
800
|
Processed
|
14/03/2024
|
|
1789392356
|
|
MR PUNA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAWAGARH
|
CH-03-001-070-001/163
()
|
3303001000NRG24090120241733611
|
09/01/2024
|
PUSHPA
|
3303001WL071984
|
PUSHPA
|
00093
|
CRGB0008154
|
800
|
800
|
Processed
|
14/03/2024
|
|
1789392353
|
|
PUSHPA BAI W O PUNAR
|
BANK OF BARODA(606985)
|
|
47
|
NAWAGARH
|
CH-03-001-070-001/168
()
|
3303001000NRG24090120241733614
|
09/01/2024
|
Premkumar
|
3303001WL071984
|
Premkumar
|
00093
|
CRGB0008154
|
800
|
800
|
Processed
|
14/03/2024
|
|
1789392333
|
|
MR PREMKUMAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAWAGARH
|
CH-03-001-070-001/187
()
|
3303001000NRG24090120241733617
|
09/01/2024
|
motiram
|
3303001WL071984
|
motiram
|
00093
|
CRGB0008154
|
800
|
800
|
Processed
|
14/03/2024
|
|
1789392415
|
|
Mr. MOTILAL BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
NAWAGARH
|
CH-03-001-070-001/213
()
|
3303001000NRG24090120241733620
|
09/01/2024
|
krishna
|
3303001WL071984
|
krishna
|
00093
|
CRGB0008154
|
800
|
800
|
Processed
|
14/03/2024
|
|
1789392416
|
|
KRISHN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
NAWAGARH
|
CH-03-001-070-001/213
()
|
3303001000NRG24090120241733621
|
09/01/2024
|
SADHAN
|
3303001WL071984
|
SADHAN
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
14/03/2024
|
|
1789392414
|
|
MRS SADHANA BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAWAGARH
|
CH-03-001-070-001/26
()
|
3303001000NRG24090120241733622
|
09/01/2024
|
DWARIKA
|
3303001WL071984
|
DWARIKA
|
00093
|
CRGB0008154
|
800
|
800
|
Rejected
|
14/03/2024
|
|
1789392360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
NAWAGARH
|
CH-03-001-070-001/26
()
|
3303001000NRG24090120241733623
|
09/01/2024
|
KUMARI
|
3303001WL071984
|
KUMARI
|
00093
|
CRGB0008154
|
800
|
800
|
Processed
|
14/03/2024
|
|
1789392359
|
|
KUMARI BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
NAWAGARH
|
CH-03-001-070-001/6
()
|
3303001000NRG24090120241733624
|
09/01/2024
|
LAKHAN
|
3303001WL071984
|
LAKHAN
|
00093
|
CRGB0008154
|
800
|
800
|
Processed
|
14/03/2024
|
|
1789392354
|
|
Mr. LAKHAN S/O SAMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
NAWAGARH
|
CH-03-001-070-001/6
()
|
3303001000NRG24090120241733625
|
09/01/2024
|
RAJKUMARI
|
3303001WL071984
|
RAJKUMARI
|
00093
|
CRGB0008154
|
800
|
800
|
Processed
|
14/03/2024
|
|
1789392334
|
|
Mrs. RAJKUMARI W/O LAKHAN BHARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
NAWAGARH
|
CH-03-001-070-001/6
()
|
3303001000NRG24090120241733626
|
09/01/2024
|
SANJAY
|
3303001WL071984
|
SANJAY
|
00093
|
CRGB0008154
|
800
|
800
|
Processed
|
14/03/2024
|
|
1789392412
|
|
Ms. SANJAY BHARATI S/O LAKHAN BHARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
NAWAGARH
|
CH-03-001-070-001/6-A
()
|
3303001000NRG24090120241733627
|
09/01/2024
|
Urmila
|
3303001WL071984
|
Urmila
|
00093
|
CRGB0008154
|
800
|
800
|
Processed
|
14/03/2024
|
|
1789392339
|
|
Mrs. URMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
NAWAGARH
|
CH-03-001-070-001/8
()
|
3303001000NRG24090120241733628
|
09/01/2024
|
aamreka
|
3303001WL071984
|
aamreka
|
00093
|
CRGB0008154
|
800
|
800
|
Processed
|
14/03/2024
|
|
1789392357
|
|
AMRIKA
|
IDBI BANK(607095)
|
|
58
|
NAWAGARH
|
CH-03-001-070-001/9
()
|
3303001000NRG24090120241733630
|
09/01/2024
|
KANTI
|
3303001WL071984
|
KANTI
|
00093
|
CRGB0008154
|
800
|
800
|
Processed
|
14/03/2024
|
|
1789392417
|
|
KANTI W O DULARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20662
|
20662
|
|
|
|
|
|
|
|
|
59
|
NAWAGARH
|
CH-03-001-020-002/124
()
|
3303001000NRG24090120241734259
|
09/01/2024
|
MISHRILAL
|
3303001WL072041
|
MISHRILAL
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789392343
|
|
Mr. MISHRILAL GOVINDRAM VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NAWAGARH
|
CH-03-001-020-002/195
()
|
3303001000NRG24090120241734260
|
09/01/2024
|
MAKHANLAL VERMA
|
3303001WL072041
|
MAKHANLAL VERMA
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789392342
|
|
Mr. MAKHANLAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
NAWAGARH
|
CH-03-001-020-002/195
()
|
3303001000NRG24090120241734261
|
09/01/2024
|
PURNIMA VERMA
|
3303001WL072041
|
PURNIMA VERMA
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789392341
|
|
Mrs. PURNIMA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
NAWAGARH
|
CH-03-001-034-003/123
()
|
3303001000NRG24090120241733256
|
09/01/2024
|
dukalhin
|
3303001WL071947
|
dukalhin
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789392344
|
|
DUKALHIN W O DHANUK
|
BANK OF BARODA(606985)
|
|
63
|
NAWAGARH
|
CH-03-001-086-001/125
()
|
3303001000NRG24090120241737302
|
09/01/2024
|
CHEDIN BAI
|
3303001WL072196
|
CHEDIN BAI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789392366
|
|
CHEDIN BAI W.O.PANCH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
NAWAGARH
|
CH-03-001-086-001/125
()
|
3303001000NRG24090120241737301
|
09/01/2024
|
PANCHRAM
|
3303001WL072196
|
PANCHRAM
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789392367
|
|
PANCHRAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
NAWAGARH
|
CH-03-001-086-001/170
()
|
3303001000NRG24090120241737468
|
09/01/2024
|
BISAUNI
|
3303001WL072204
|
BISAUNI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789392323
|
|
BISAUNI/SADARAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
NAWAGARH
|
CH-03-001-086-001/170
()
|
3303001000NRG24090120241737467
|
09/01/2024
|
SDARAM
|
3303001WL072204
|
SDARAM
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789392322
|
|
MR SADARAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9246
|
9246
|
|
|
|
|
|
|
|
|
67
|
NAWAGARH
|
CH-03-001-086-001/200
()
|
3303001000NRG24090120241737469
|
09/01/2024
|
SARJU
|
3303001WL072204
|
SARJU
|
00121
|
CBIN0283377
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789392372
|
|
SARJU S.O. TUGGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
68
|
NAWAGARH
|
CH-03-001-070-001/187
()
|
3303001000NRG24090120241733618
|
09/01/2024
|
Monish Bharti
|
3303001WL071984
|
Monish Bharti
|
00152
|
HDFC0000916
|
800
|
800
|
Processed
|
14/03/2024
|
|
1789392373
|
|
MONISH BHARTI
|
HDFC BANK LTD(607152)
|
|
69
|
NAWAGARH
|
CH-03-001-070-001/192-A
()
|
3303001000NRG24090120241733619
|
09/01/2024
|
Dharmendra Varma
|
3303001WL071984
|
Dharmendra Varma
|
00152
|
HDFC0000916
|
800
|
800
|
Processed
|
14/03/2024
|
|
1789392374
|
|
MR DHARMENDRA KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
70
|
NAWAGARH
|
CH-03-001-074-001/16
()
|
3303001000NRG24090120241735129
|
09/01/2024
|
RAMU SAHU
|
3303001WL072108
|
RAMU SAHU
|
00415
|
SBIN0000296
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1789392305
|
|
SHRI RAMU SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
71
|
NAWAGARH
|
CH-03-001-020-002/494
()
|
3303001000NRG24090120241734265
|
09/01/2024
|
VASNI VERMA
|
3303001WL072041
|
VASNI VERMA
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1789392388
|
|
MRS VASNI VERMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAWAGARH
|
CH-03-001-027-001/142-A
()
|
3303001000NRG24090120241733083
|
09/01/2024
|
TARACHAND
|
3303001WL071936
|
TARACHAND
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789392402
|
|
MR TARA CHAND KURRE
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAWAGARH
|
CH-03-001-027-001/58
()
|
3303001000NRG24090120241733085
|
09/01/2024
|
lainwati
|
3303001WL071936
|
lainwati
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789392404
|
|
MRS LAINMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAWAGARH
|
CH-03-001-027-001/87
()
|
3303001000NRG24090120241733181
|
09/01/2024
|
AAJURAM
|
3303001WL071942
|
AAJURAM
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789392375
|
|
MR AAJU YADU
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAWAGARH
|
CH-03-001-034-003/137
()
|
3303001000NRG24090120241733258
|
09/01/2024
|
Suresh Baghel
|
3303001WL071947
|
Suresh Baghel
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789392390
|
|
MR SURESH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAWAGARH
|
CH-03-001-043-001/129
()
|
3303001000NRG24090120241733259
|
09/01/2024
|
CHIDURAM
|
3303001WL071947
|
CHIDURAM
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789392421
|
|
MR CHHEDURAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAWAGARH
|
CH-03-001-043-001/129
()
|
3303001000NRG24090120241733260
|
09/01/2024
|
GODAVRI
|
3303001WL071947
|
GODAVRI
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789392420
|
|
MRS GODAVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAWAGARH
|
CH-03-001-043-001/36
()
|
3303001000NRG24090120241733264
|
09/01/2024
|
bitawan
|
3303001WL071947
|
bitawan
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789392381
|
|
MRS BITAWAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAWAGARH
|
CH-03-001-043-001/36
()
|
3303001000NRG24090120241733263
|
09/01/2024
|
tiharu
|
3303001WL071947
|
tiharu
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789392422
|
|
MR TIHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAWAGARH
|
CH-03-001-043-001/4
()
|
3303001000NRG24090120241733266
|
09/01/2024
|
basantadbai
|
3303001WL071947
|
basantadbai
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789392419
|
|
MRS BASNTA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAWAGARH
|
CH-03-001-043-001/4
()
|
3303001000NRG24090120241733265
|
09/01/2024
|
MANHARAN
|
3303001WL071947
|
MANHARAN
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789392418
|
|
MR MANHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAWAGARH
|
CH-03-001-043-001/41
()
|
3303001000NRG24090120241733268
|
09/01/2024
|
jahura
|
3303001WL071947
|
jahura
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789392304
|
|
MRS JAHURA BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAWAGARH
|
CH-03-001-043-001/490
()
|
3303001000NRG24090120241733269
|
09/01/2024
|
SUNITA BAI
|
3303001WL071947
|
SUNITA BAI
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789392378
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAWAGARH
|
CH-03-001-043-001/98
()
|
3303001000NRG24090120241733272
|
09/01/2024
|
manoj
|
3303001WL071947
|
manoj
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789392379
|
|
MR MANOJ KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAWAGARH
|
CH-03-001-043-001/98
()
|
3303001000NRG24090120241733273
|
09/01/2024
|
rani
|
3303001WL071947
|
rani
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789392380
|
|
Mrs. RANI PAL WO MANOJ KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
86
|
NAWAGARH
|
CH-03-001-055-001/76
()
|
3303001000NRG24090120241733244
|
09/01/2024
|
amarika
|
3303001WL071945
|
amarika
|
00415
|
SBIN0005466
|
816
|
816
|
Processed
|
14/03/2024
|
|
1789392300
|
|
MRS AMRIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAWAGARH
|
CH-03-001-055-001/76
()
|
3303001000NRG24090120241733243
|
09/01/2024
|
raju
|
3303001WL071945
|
raju
|
00415
|
SBIN0005466
|
816
|
816
|
Processed
|
14/03/2024
|
|
1789392406
|
|
RAJU SAHU
|
UNION BANK OF INDIA(508500)
|
|
88
|
NAWAGARH
|
CH-03-001-061-001/50
()
|
3303001000NRG24090120241738335
|
09/01/2024
|
BINDU
|
3303001WL072246
|
BINDU
|
00415
|
SBIN0005466
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789392424
|
|
MRS BUNDU BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAWAGARH
|
CH-03-001-061-001/50
()
|
3303001000NRG24090120241738334
|
09/01/2024
|
KUMAR
|
3303001WL072246
|
KUMAR
|
00415
|
SBIN0005466
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789392423
|
|
MR KUMAR DHOBI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAWAGARH
|
CH-03-001-061-001/50
()
|
3303001000NRG24090120241738336
|
09/01/2024
|
PRAKASH KUMAR
|
3303001WL072246
|
PRAKASH KUMAR
|
00415
|
SBIN0005466
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789392389
|
|
MASTER PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAWAGARH
|
CH-03-001-061-003/151
()
|
3303001000NRG24090120241738337
|
09/01/2024
|
JALESHAWAR SAHU
|
3303001WL072246
|
JALESHAWAR SAHU
|
00415
|
SBIN0005466
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789392401
|
|
MR JALESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAWAGARH
|
CH-03-001-061-003/19
()
|
3303001000NRG24090120241738338
|
09/01/2024
|
daman
|
3303001WL072246
|
daman
|
00415
|
SBIN0005466
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789392308
|
|
MR DAMAN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAWAGARH
|
CH-03-001-061-003/221
()
|
3303001000NRG24090120241738339
|
09/01/2024
|
BINDALAL
|
3303001WL072246
|
BINDALAL
|
00415
|
SBIN0005466
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789392382
|
|
BINDA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NAWAGARH
|
CH-03-001-074-001/53
()
|
3303001000NRG24090120241735130
|
09/01/2024
|
AGHANIYA SAHU
|
3303001WL072108
|
AGHANIYA SAHU
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1789392306
|
|
MRS AGHANIYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAWAGARH
|
CH-03-001-074-001/53
()
|
3303001000NRG24090120241735131
|
09/01/2024
|
AGHANU SAHU
|
3303001WL072108
|
AGHANU SAHU
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1789392399
|
|
MRS AGHANU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40113
|
40113
|
|
|
|
|
|
|
|
|
96
|
NAWAGARH
|
CH-03-001-002-001/115
()
|
3303001000NRG24090120241733947
|
09/01/2024
|
CHANDRIKA
|
3303001WL072024
|
CHANDRIKA
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789392427
|
|
MRS CHANDRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAWAGARH
|
CH-03-001-002-001/115
()
|
3303001000NRG24090120241733948
|
09/01/2024
|
dhaneshvari
|
3303001WL072024
|
dhaneshvari
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789392395
|
|
MISS KU DHANESHVARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAWAGARH
|
CH-03-001-002-001/115
()
|
3303001000NRG24090120241733946
|
09/01/2024
|
PARDESHI
|
3303001WL072024
|
PARDESHI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789392391
|
|
MR PARDESHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAWAGARH
|
CH-03-001-002-001/167
()
|
3303001000NRG24090120241733950
|
09/01/2024
|
SHOBHIT
|
3303001WL072024
|
SHOBHIT
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789392393
|
|
Shobhit Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NAWAGARH
|
CH-03-001-002-001/374
()
|
3303001000NRG24090120241733954
|
09/01/2024
|
dhansingh
|
3303001WL072024
|
dhansingh
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789392403
|
|
MR DHANSING SAHU SO PARDESHEE RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAWAGARH
|
CH-03-001-002-001/374
()
|
3303001000NRG24090120241733956
|
09/01/2024
|
Parmeshwari sahu
|
3303001WL072024
|
Parmeshwari sahu
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789392302
|
|
MISS PARMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAWAGARH
|
CH-03-001-002-001/80
()
|
3303001000NRG24090120241733958
|
09/01/2024
|
kamleshvari
|
3303001WL072024
|
kamleshvari
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789392309
|
|
MRS KAMLESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAWAGARH
|
CH-03-001-002-001/80
()
|
3303001000NRG24090120241733957
|
09/01/2024
|
kaushal
|
3303001WL072024
|
kaushal
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789392392
|
|
MR KAUSHAL KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAWAGARH
|
CH-03-001-043-001/41
()
|
3303001000NRG24090120241733267
|
09/01/2024
|
PAWAN KUMAR
|
3303001WL071947
|
PAWAN KUMAR
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789392405
|
|
MR PAWAN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAWAGARH
|
CH-03-001-070-001/168-A
()
|
3303001000NRG24090120241733615
|
09/01/2024
|
Vimal Kumar Bharti
|
3303001WL071984
|
Vimal Kumar Bharti
|
00415
|
SBIN0006246
|
800
|
800
|
Processed
|
14/03/2024
|
|
1789392311
|
|
Master VIMAL KUMAR BHARITI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
NAWAGARH
|
CH-03-001-070-001/8-B
()
|
3303001000NRG24090120241733629
|
09/01/2024
|
Rupendra Gendle
|
3303001WL071984
|
Rupendra Gendle
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
14/03/2024
|
|
1789392312
|
|
Mr. RUPENDRA GANDALE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
NAWAGARH
|
CH-03-001-086-001/185
()
|
3303001000NRG24090120241734927
|
09/01/2024
|
AHILYA
|
3303001WL072092
|
AHILYA
|
00415
|
SBIN0006246
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789392397
|
|
MRS AHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAWAGARH
|
CH-03-001-086-001/185
()
|
3303001000NRG24090120241734926
|
09/01/2024
|
GEETA RAM
|
3303001WL072092
|
GEETA RAM
|
00415
|
SBIN0006246
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789392377
|
|
MR GITARAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAWAGARH
|
CH-03-001-086-001/220
()
|
3303001000NRG24090120241737277
|
09/01/2024
|
rajkumar
|
3303001WL072192
|
rajkumar
|
00415
|
SBIN0006246
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789392376
|
|
Mr. RAM KUMAR DHRUV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
110
|
NAWAGARH
|
CH-03-001-086-001/223
()
|
3303001000NRG24090120241734929
|
09/01/2024
|
RAIMUN
|
3303001WL072092
|
RAIMUN
|
00415
|
SBIN0006246
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789392425
|
|
MRS RAIMUN DHRUW
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAWAGARH
|
CH-03-001-086-001/285
()
|
3303001000NRG24090120241737305
|
09/01/2024
|
KESHAR
|
3303001WL072196
|
KESHAR
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789392400
|
|
MRS KESHAR BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAWAGARH
|
CH-03-001-086-001/297
()
|
3303001000NRG24090120241737295
|
09/01/2024
|
INDRANI
|
3303001WL072195
|
INDRANI
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
14/03/2024
|
|
1789392398
|
|
MRS INDRANI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAWAGARH
|
CH-03-001-086-001/345-A
()
|
3303001000NRG24090120241737280
|
09/01/2024
|
SUKHMAN
|
3303001WL072192
|
SUKHMAN
|
00415
|
SBIN0006246
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789392386
|
|
MRS SUKHAMAN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAWAGARH
|
CH-03-001-086-001/361
()
|
3303001000NRG24090120241737281
|
09/01/2024
|
AMRIT
|
3303001WL072192
|
AMRIT
|
00415
|
SBIN0006246
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789392426
|
|
MRS AMRIT BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAWAGARH
|
CH-03-001-086-001/380
()
|
3303001000NRG24090120241734936
|
09/01/2024
|
JAGESHWARI
|
3303001WL072092
|
JAGESHWARI
|
00415
|
SBIN0006246
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789392396
|
|
MRS JAGESHVARI NETAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAWAGARH
|
CH-03-001-086-001/398
()
|
3303001000NRG24090120241737299
|
09/01/2024
|
GITA DHRUW
|
3303001WL072195
|
GITA DHRUW
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
14/03/2024
|
|
1789392307
|
|
MRS GEETA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAWAGARH
|
CH-03-001-086-001/399
()
|
3303001000NRG24090120241734939
|
09/01/2024
|
SARITA BAI DHRUW
|
3303001WL072092
|
SARITA BAI DHRUW
|
00415
|
SBIN0006246
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789392394
|
|
MRS SARITA BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAWAGARH
|
CH-03-001-086-001/413
()
|
3303001000NRG24090120241734940
|
09/01/2024
|
Yamini Dhruw
|
3303001WL072092
|
Yamini Dhruw
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789392384
|
|
MISS YAMINI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAWAGARH
|
CH-03-001-086-001/455
()
|
3303001000NRG24090120241734941
|
09/01/2024
|
Bijelal dhruw
|
3303001WL072092
|
Bijelal dhruw
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789392303
|
|
MR BIJELAL DHRUW
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAWAGARH
|
CH-03-001-086-001/456
()
|
3303001000NRG24090120241734942
|
09/01/2024
|
PUKRAJ DHRUW
|
3303001WL072092
|
PUKRAJ DHRUW
|
00415
|
SBIN0006246
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789392387
|
|
MR PUKHRAJ DHRUW
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAWAGARH
|
CH-03-001-086-001/67
()
|
3303001000NRG24090120241733960
|
09/01/2024
|
SAVITRI
|
3303001WL072025
|
SAVITRI
|
00415
|
SBIN0006246
|
3264
|
3264
|
Processed
|
14/03/2024
|
|
1789392299
|
|
MRS SAVITRI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAWAGARH
|
CH-03-001-086-001/692
()
|
3303001000NRG24090120241734943
|
09/01/2024
|
MUKESH
|
3303001WL072092
|
MUKESH
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789392385
|
|
MR MUKESH KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAWAGARH
|
CH-03-001-086-001/694
()
|
3303001000NRG24090120241737307
|
09/01/2024
|
BABALI DHRUW
|
3303001WL072196
|
BABALI DHRUW
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789392301
|
|
MISS BABALI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAWAGARH
|
CH-03-001-086-001/701
()
|
3303001000NRG24090120241734944
|
09/01/2024
|
Neha Pal
|
3303001WL072092
|
Neha Pal
|
00415
|
SBIN0006246
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789392383
|
|
MISS NEHA PAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAWAGARH
|
CH-03-001-086-001/84-A
()
|
3303001000NRG24090120241734945
|
09/01/2024
|
GAYATRI DHRUW
|
3303001WL072092
|
GAYATRI DHRUW
|
00415
|
SBIN0006246
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789392310
|
|
GAYATRI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32850
|
32850
|
|
|
|
|
|
|
|
|
126
|
NAWAGARH
|
CH-03-001-034-003/137
()
|
3303001000NRG24090120241733257
|
09/01/2024
|
anita
|
3303001WL071947
|
anita
|
00468
|
UBIN0568040
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789392315
|
|
ANITA BAGHEL WO SURESH BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
NAWAGARH
|
CH-03-001-070-001/168-A
()
|
3303001000NRG24090120241733616
|
09/01/2024
|
Priti
|
3303001WL071984
|
Priti
|
00554
|
KKBK0006399
|
800
|
800
|
Processed
|
14/03/2024
|
|
1789392298
|
|
PREETI D O ISHWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
128
|
NAWAGARH
|
CH-03-001-002-001/354
()
|
3303001000NRG24090120241733952
|
09/01/2024
|
Milu
|
3303001WL072024
|
Milu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789392410
|
|
Miluram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NAWAGARH
|
CH-03-001-002-001/374
()
|
3303001000NRG24090120241733955
|
09/01/2024
|
gita sahu
|
3303001WL072024
|
gita sahu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789392408
|
|
GEETA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NAWAGARH
|
CH-03-001-004-004/684
()
|
3303001000NRG24090120241733251
|
09/01/2024
|
Kamini
|
3303001WL071946
|
Kamini
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
14/03/2024
|
|
1789392296
|
|
KAMINI SHRIWASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NAWAGARH
|
CH-03-001-086-001/191
()
|
3303001000NRG24090120241737272
|
09/01/2024
|
RAMESH DHRUW
|
3303001WL072192
|
RAMESH DHRUW
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1789392297
|
|
RAMESH DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NAWAGARH
|
CH-03-001-086-001/313
()
|
3303001000NRG24090120241734934
|
09/01/2024
|
HEM SINGH
|
3303001WL072092
|
HEM SINGH
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1789392409
|
|
HEM SING BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7556
|
7556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164553
|
164553
|
|
|
|
|
|
|
|