|
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-03-001-008-002/11
()
|
3303001000NRG24200220242019389
|
20/02/2024
|
vijay
|
3303001WL084728
|
vijay
|
00093
|
CRGB0000307
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930839116
|
|
Mr. VIJAY KUMAR S/O NATHURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
NAWAGARH
|
CH-03-001-008-002/16
()
|
3303001000NRG24200220242019405
|
20/02/2024
|
parwati bai
|
3303001WL084728
|
parwati bai
|
00093
|
CRGB0000307
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930839162
|
|
Mrs. PARWATI BAI W/O PUNIT SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
NAWAGARH
|
CH-03-001-008-002/16
()
|
3303001000NRG24200220242019404
|
20/02/2024
|
punit ram
|
3303001WL084728
|
punit ram
|
00093
|
CRGB0000307
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930839164
|
|
Mr. PUNIT RAM S/O UDAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
NAWAGARH
|
CH-03-001-008-002/102
()
|
3303001000NRG24200220242019385
|
20/02/2024
|
SEETA BAI
|
3303001WL084728
|
SEETA BAI
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930839106
|
|
SITA BAI /ANTRAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
NAWAGARH
|
CH-03-001-008-002/117
()
|
3303001000NRG24200220242019391
|
20/02/2024
|
sammat bai
|
3303001WL084728
|
sammat bai
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930839099
|
|
Mr. SHIVNANDAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
6
|
NAWAGARH
|
CH-03-001-008-002/117
()
|
3303001000NRG24200220242019390
|
20/02/2024
|
shivratan
|
3303001WL084728
|
shivratan
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930839098
|
|
MR SHIVNANDAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAWAGARH
|
CH-03-001-008-002/124
()
|
3303001000NRG24200220242019392
|
20/02/2024
|
gangaram
|
3303001WL084728
|
gangaram
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930839119
|
|
GANGARAM SAHU SO JUG
|
BANK OF BARODA(606985)
|
|
8
|
NAWAGARH
|
CH-03-001-008-002/126
()
|
3303001000NRG24200220242019396
|
20/02/2024
|
jhulna bai
|
3303001WL084728
|
jhulna bai
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930839102
|
|
MRS JHULAN BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAWAGARH
|
CH-03-001-008-002/129
()
|
3303001000NRG24200220242019397
|
20/02/2024
|
fulkunwar
|
3303001WL084728
|
fulkunwar
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930839117
|
|
Mrs. FULKUVAR NIRMALKAR WO MOHIT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
NAWAGARH
|
CH-03-001-008-002/133
()
|
3303001000NRG24200220242019399
|
20/02/2024
|
teejan bai
|
3303001WL084728
|
teejan bai
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930839163
|
|
MRS TIJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAWAGARH
|
CH-03-001-008-002/138
()
|
3303001000NRG24200220242019400
|
20/02/2024
|
sree bai
|
3303001WL084728
|
sree bai
|
00093
|
CRGB0008138
|
480
|
480
|
Processed
|
13/04/2024
|
|
2930839107
|
|
SHREE BAI / FULCHAND SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
NAWAGARH
|
CH-03-001-008-002/142
()
|
3303001000NRG24200220242019401
|
20/02/2024
|
Kalyan
|
3303001WL084728
|
Kalyan
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930839105
|
|
Mrs. KALYAN BAI W/O UBARAN DAS SANT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
NAWAGARH
|
CH-03-001-008-002/158
()
|
3303001000NRG24200220242019402
|
20/02/2024
|
savitri bai
|
3303001WL084728
|
savitri bai
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930839110
|
|
MRS SAVITRI BHARATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAWAGARH
|
CH-03-001-008-002/167
()
|
3303001000NRG24200220242019406
|
20/02/2024
|
KUMARI BAI
|
3303001WL084728
|
KUMARI BAI
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930839146
|
|
Mrs. KUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
NAWAGARH
|
CH-03-001-008-002/181
()
|
3303001000NRG24200220242019407
|
20/02/2024
|
Rajuwa
|
3303001WL084728
|
Rajuwa
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930839143
|
|
Mr. RAJVA BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
NAWAGARH
|
CH-03-001-008-002/181
()
|
3303001000NRG24200220242019408
|
20/02/2024
|
SARASWATI BAI
|
3303001WL084728
|
SARASWATI BAI
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930839144
|
|
MRS SARASWATI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAWAGARH
|
CH-03-001-008-002/189
()
|
3303001000NRG24200220242019410
|
20/02/2024
|
budhara bai
|
3303001WL084728
|
budhara bai
|
00093
|
CRGB0008138
|
480
|
480
|
Processed
|
13/04/2024
|
|
2930839108
|
|
BUDHARA BAI/RUPRAY GRITHLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
NAWAGARH
|
CH-03-001-008-002/189
()
|
3303001000NRG24200220242019409
|
20/02/2024
|
Roopsay
|
3303001WL084728
|
Roopsay
|
00093
|
CRGB0008138
|
480
|
480
|
Processed
|
13/04/2024
|
|
2930839109
|
|
Mr. RUPRAY .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
19
|
NAWAGARH
|
CH-03-001-008-002/193
()
|
3303001000NRG24200220242019413
|
20/02/2024
|
kartik
|
3303001WL084728
|
kartik
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930839100
|
|
Mr. KARTIK DAS SO SANTAN DIVYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
NAWAGARH
|
CH-03-001-008-002/193
()
|
3303001000NRG24200220242019414
|
20/02/2024
|
neera bai
|
3303001WL084728
|
neera bai
|
00093
|
CRGB0008138
|
480
|
480
|
Processed
|
13/04/2024
|
|
2930839101
|
|
Mrs. NEERA BAI W/O KARTIK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
NAWAGARH
|
CH-03-001-008-002/200
()
|
3303001000NRG24200220242019417
|
20/02/2024
|
satrupa bai
|
3303001WL084728
|
satrupa bai
|
00093
|
CRGB0008138
|
360
|
360
|
Processed
|
14/04/2024
|
|
2930839139
|
|
SATRUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NAWAGARH
|
CH-03-001-008-002/212
()
|
3303001000NRG24200220242019419
|
20/02/2024
|
Bhagmati
|
3303001WL084728
|
Bhagmati
|
00093
|
CRGB0008138
|
480
|
480
|
Processed
|
13/04/2024
|
|
2930839104
|
|
Mrs. BHAGMATI BAI SAHU W/O RAVI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
NAWAGARH
|
CH-03-001-008-002/212
()
|
3303001000NRG24200220242019418
|
20/02/2024
|
Rati ram
|
3303001WL084728
|
Rati ram
|
00093
|
CRGB0008138
|
480
|
480
|
Processed
|
13/04/2024
|
|
2930839103
|
|
RATIRAM SAHU
|
BANK OF BARODA(606985)
|
|
24
|
NAWAGARH
|
CH-03-001-008-002/220
()
|
3303001000NRG24200220242019420
|
20/02/2024
|
shatruhan
|
3303001WL084728
|
shatruhan
|
00093
|
CRGB0008138
|
480
|
480
|
Processed
|
13/04/2024
|
|
2930839165
|
|
MR SHATRUHAN SAHU SO NARAYN
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAWAGARH
|
CH-03-001-008-002/248
()
|
3303001000NRG24200220242019421
|
20/02/2024
|
mahendra kumar
|
3303001WL084728
|
mahendra kumar
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930839159
|
|
Mr. MAHENDRA S/O PARAS SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
NAWAGARH
|
CH-03-001-008-002/256
()
|
3303001000NRG24200220242019423
|
20/02/2024
|
Pushpa Bai
|
3303001WL084728
|
Pushpa Bai
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930839113
|
|
Mrs. PUSAPA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
NAWAGARH
|
CH-03-001-008-002/291
()
|
3303001000NRG24200220242019426
|
20/02/2024
|
Bisahu
|
3303001WL084728
|
Bisahu
|
00093
|
CRGB0008138
|
480
|
480
|
Processed
|
13/04/2024
|
|
2930839114
|
|
BISAHU SO DUKALU
|
BANK OF BARODA(606985)
|
|
28
|
NAWAGARH
|
CH-03-001-008-002/291
()
|
3303001000NRG24200220242019427
|
20/02/2024
|
SUMITRA
|
3303001WL084728
|
SUMITRA
|
00093
|
CRGB0008138
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930839115
|
|
Mrs. SUMITRA BAI W/O BUSAHU RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
NAWAGARH
|
CH-03-001-008-002/291-A
()
|
3303001000NRG24200220242019429
|
20/02/2024
|
RADHIKA
|
3303001WL084728
|
RADHIKA
|
00093
|
CRGB0008138
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930839160
|
|
Mrs. SADHANA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
NAWAGARH
|
CH-03-001-008-002/298
()
|
3303001000NRG24200220242019430
|
20/02/2024
|
Vyas narayan
|
3303001WL084728
|
Vyas narayan
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930839112
|
|
MR VYAS NARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAWAGARH
|
CH-03-001-042-001/394
()
|
3303001000NRG24200220242019380
|
20/02/2024
|
Hemn Bai
|
3303001WL084727
|
Hemn Bai
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2930839151
|
|
Mrs. HEMAN BAI DONDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
NAWAGARH
|
CH-03-001-042-001/58
()
|
3303001000NRG24200220242019382
|
20/02/2024
|
PARDESHNIN
|
3303001WL084727
|
PARDESHNIN
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2930839138
|
|
Mrs. PARDESHININ BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
NAWAGARH
|
CH-03-001-042-001/58
()
|
3303001000NRG24200220242019381
|
20/02/2024
|
SANTOSH
|
3303001WL084727
|
SANTOSH
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
14/04/2024
|
|
2930839158
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
34
|
NAWAGARH
|
CH-03-001-018-002/192
()
|
3303001000NRG24200220242019468
|
20/02/2024
|
Hariram Sahu
|
3303001WL084729
|
Hariram Sahu
|
00093
|
CRGB0008141
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930839148
|
|
MASTER HARIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAWAGARH
|
CH-03-001-036-001/40
()
|
3303001000NRG24200220242020286
|
20/02/2024
|
SHRAVAN
|
3303001WL084745
|
SHRAVAN
|
00093
|
CRGB0008141
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930839157
|
|
Mr. SHRAVAN KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
NAWAGARH
|
CH-03-001-036-001/59
()
|
3303001000NRG24200220242019376
|
20/02/2024
|
PAVAN KUMAR
|
3303001WL084726
|
PAVAN KUMAR
|
00093
|
CRGB0008141
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930839136
|
|
Mr. PAWAN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
NAWAGARH
|
CH-03-001-036-001/59
()
|
3303001000NRG24200220242019377
|
20/02/2024
|
PUSHPA BAI
|
3303001WL084726
|
PUSHPA BAI
|
00093
|
CRGB0008141
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930839137
|
|
Mrs. PUSHPA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6187
|
6187
|
|
|
|
|
|
|
|
|
38
|
NAWAGARH
|
CH-03-001-008-002/2
()
|
3303001000NRG24200220242019416
|
20/02/2024
|
soniya bai
|
3303001WL084728
|
soniya bai
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930839118
|
|
Mrs. SONIYA BAI W/O SUDDHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
NAWAGARH
|
CH-03-001-008-002/2
()
|
3303001000NRG24200220242019415
|
20/02/2024
|
suddhuram
|
3303001WL084728
|
suddhuram
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930839161
|
|
Mr. SUDHDU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
40
|
NAWAGARH
|
CH-03-001-008-002/282
()
|
3303001000NRG24200220242019425
|
20/02/2024
|
MADHURI SONDE
|
3303001WL084728
|
MADHURI SONDE
|
00093
|
CRGB0008143
|
480
|
480
|
Processed
|
13/04/2024
|
|
2930839150
|
|
Mrs. MADHURI SONDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
NAWAGARH
|
CH-03-001-008-002/282
()
|
3303001000NRG24200220242019424
|
20/02/2024
|
PYARE LAL
|
3303001WL084728
|
PYARE LAL
|
00093
|
CRGB0008143
|
480
|
480
|
Processed
|
13/04/2024
|
|
2930839111
|
|
Mr. PYARE LAL S/O SANTRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
NAWAGARH
|
CH-03-001-018-002/117
()
|
3303001000NRG24200220242019445
|
20/02/2024
|
Kamalabai
|
3303001WL084729
|
Kamalabai
|
00093
|
CRGB0008143
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930839131
|
|
Mrs. KAMLA W/O MALIKRAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
NAWAGARH
|
CH-03-001-018-002/121
()
|
3303001000NRG24200220242019446
|
20/02/2024
|
Panchuram
|
3303001WL084729
|
Panchuram
|
00093
|
CRGB0008143
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930839123
|
|
Mr. PANCHURAM S/O AWADHARAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
NAWAGARH
|
CH-03-001-018-002/121
()
|
3303001000NRG24200220242019447
|
20/02/2024
|
Ramnath
|
3303001WL084729
|
Ramnath
|
00093
|
CRGB0008143
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930839126
|
|
MR RAMNATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAWAGARH
|
CH-03-001-018-002/148
()
|
3303001000NRG24200220242019456
|
20/02/2024
|
ramkishun
|
3303001WL084729
|
ramkishun
|
00093
|
CRGB0008143
|
220
|
220
|
Processed
|
14/04/2024
|
|
2930839130
|
|
RAMKISHUN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NAWAGARH
|
CH-03-001-018-002/173
()
|
3303001000NRG24200220242019465
|
20/02/2024
|
Ramkaran Sahu
|
3303001WL084729
|
Ramkaran Sahu
|
00093
|
CRGB0008143
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930839147
|
|
Ramkaran Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
NAWAGARH
|
CH-03-001-018-002/203
()
|
3303001000NRG24200220242019472
|
20/02/2024
|
Rajkumari Sahu
|
3303001WL084729
|
Rajkumari Sahu
|
00093
|
CRGB0008143
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930839134
|
|
Mrs. RAJKUMARI W/O UTTARA SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
NAWAGARH
|
CH-03-001-018-002/203
()
|
3303001000NRG24200220242019471
|
20/02/2024
|
Uttara Sahu
|
3303001WL084729
|
Uttara Sahu
|
00093
|
CRGB0008143
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930839133
|
|
Mr. UTTARA S/O SHOBHA SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
NAWAGARH
|
CH-03-001-018-002/22
()
|
3303001000NRG24200220242019476
|
20/02/2024
|
gowardhan
|
3303001WL084729
|
gowardhan
|
00093
|
CRGB0008143
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930839152
|
|
Mr. GOVERDHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
NAWAGARH
|
CH-03-001-018-002/22
()
|
3303001000NRG24200220242019477
|
20/02/2024
|
sarshwati
|
3303001WL084729
|
sarshwati
|
00093
|
CRGB0008143
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930839132
|
|
Mrs. SARSWATI W/O GOVERDHAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
NAWAGARH
|
CH-03-001-018-002/4
()
|
3303001000NRG24200220242019488
|
20/02/2024
|
ramesh
|
3303001WL084729
|
ramesh
|
00093
|
CRGB0008143
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930839125
|
|
Mr. RAMESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
NAWAGARH
|
CH-03-001-018-002/5
()
|
3303001000NRG24200220242019491
|
20/02/2024
|
Kantibai
|
3303001WL084729
|
Kantibai
|
00093
|
CRGB0008143
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930839127
|
|
KANTIBAI
|
IDBI BANK(607095)
|
|
53
|
NAWAGARH
|
CH-03-001-018-002/5
()
|
3303001000NRG24200220242019490
|
20/02/2024
|
vishram
|
3303001WL084729
|
vishram
|
00093
|
CRGB0008143
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930839156
|
|
MR BISHRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAWAGARH
|
CH-03-001-018-002/69
()
|
3303001000NRG24200220242019494
|
20/02/2024
|
GANESHIYA
|
3303001WL084729
|
GANESHIYA
|
00093
|
CRGB0008143
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930839128
|
|
Ganeshiya Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
NAWAGARH
|
CH-03-001-018-002/69
()
|
3303001000NRG24200220242019493
|
20/02/2024
|
Shatruhan
|
3303001WL084729
|
Shatruhan
|
00093
|
CRGB0008143
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930839129
|
|
Shatruhan Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
NAWAGARH
|
CH-03-001-018-002/70
()
|
3303001000NRG24200220242019496
|
20/02/2024
|
Omprakash
|
3303001WL084729
|
Omprakash
|
00093
|
CRGB0008143
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930839122
|
|
Mr. OMPRAKASH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
NAWAGARH
|
CH-03-001-018-002/70
()
|
3303001000NRG24200220242019495
|
20/02/2024
|
Pratima
|
3303001WL084729
|
Pratima
|
00093
|
CRGB0008143
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930839121
|
|
Mrs. PRATIMA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
NAWAGARH
|
CH-03-001-018-002/93-A
()
|
3303001000NRG24200220242019499
|
20/02/2024
|
pyari sahu
|
3303001WL084729
|
pyari sahu
|
00093
|
CRGB0008143
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930839135
|
|
Mrs. PYARI W/O SHOBHA SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
NAWAGARH
|
CH-03-001-018-002/98
()
|
3303001000NRG24200220242019500
|
20/02/2024
|
ramsingh
|
3303001WL084729
|
ramsingh
|
00093
|
CRGB0008143
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930839153
|
|
Mr. RAMSING SAHU S/O RAMPRSAD SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
NAWAGARH
|
CH-03-001-029-001/435-A
()
|
3303001000NRG24200220242019358
|
20/02/2024
|
sukhmohan
|
3303001WL084724
|
sukhmohan
|
00093
|
CRGB0008143
|
978
|
978
|
Processed
|
13/04/2024
|
|
2930839142
|
|
Mr. SUKHMOHAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
NAWAGARH
|
CH-03-001-029-001/482
()
|
3303001000NRG24200220242019359
|
20/02/2024
|
Pushpraj
|
3303001WL084724
|
Pushpraj
|
00093
|
CRGB0008143
|
978
|
978
|
Processed
|
13/04/2024
|
|
2930839149
|
|
MR PUSHPARAJ JOSHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAWAGARH
|
CH-03-001-029-001/482
()
|
3303001000NRG24200220242019360
|
20/02/2024
|
Sati
|
3303001WL084724
|
Sati
|
00093
|
CRGB0008143
|
978
|
978
|
Processed
|
13/04/2024
|
|
2930839145
|
|
Mrs. SATI JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
NAWAGARH
|
CH-03-001-029-001/543
()
|
3303001000NRG24200220242019363
|
20/02/2024
|
DEEPALI SAHU
|
3303001WL084724
|
DEEPALI SAHU
|
00093
|
CRGB0008143
|
978
|
978
|
Processed
|
14/04/2024
|
|
2930839141
|
|
DEEPALI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NAWAGARH
|
CH-03-001-029-001/571
()
|
3303001000NRG24200220242019365
|
20/02/2024
|
Suresh Sahu
|
3303001WL084724
|
Suresh Sahu
|
00093
|
CRGB0008143
|
978
|
978
|
Processed
|
13/04/2024
|
|
2930839140
|
|
Mr. SURESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11010
|
11010
|
|
|
|
|
|
|
|
|
65
|
NAWAGARH
|
CH-03-001-018-002/10
()
|
3303001000NRG24200220242019433
|
20/02/2024
|
DASHRATH RAM
|
3303001WL084729
|
DASHRATH RAM
|
00093
|
CRGB0008154
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930839124
|
|
Mr. DASHRATH S/O BHULAU YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
NAWAGARH
|
CH-03-001-018-002/10
()
|
3303001000NRG24200220242019434
|
20/02/2024
|
KUNTI BAI
|
3303001WL084729
|
KUNTI BAI
|
00093
|
CRGB0008154
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930839120
|
|
Mrs. KANTI BAI W/O DASHRATH YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
NAWAGARH
|
CH-03-001-018-002/104
()
|
3303001000NRG24200220242019436
|
20/02/2024
|
Baldu
|
3303001WL084729
|
Baldu
|
00093
|
CRGB0008154
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930839154
|
|
Mr. BALDU RAM S/O JOIDHA SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
NAWAGARH
|
CH-03-001-018-002/104
()
|
3303001000NRG24200220242019437
|
20/02/2024
|
kamala
|
3303001WL084729
|
kamala
|
00093
|
CRGB0008154
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930839155
|
|
Mrs. KAMLA BAI W/O BALDURAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
69
|
NAWAGARH
|
CH-03-001-018-002/156
()
|
3303001000NRG24200220242019458
|
20/02/2024
|
Ranjeet
|
3303001WL084729
|
Ranjeet
|
00121
|
CBIN0283377
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930839057
|
|
MR RANJIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAWAGARH
|
CH-03-001-018-002/33
()
|
3303001000NRG24200220242019487
|
20/02/2024
|
VIJAY
|
3303001WL084729
|
VIJAY
|
00121
|
CBIN0283377
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930839097
|
|
MR BIJERAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
71
|
NAWAGARH
|
CH-03-001-018-001/134
()
|
3303001000NRG24200220242019432
|
20/02/2024
|
KEDAR
|
3303001WL084729
|
KEDAR
|
00415
|
SBIN0005466
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930839095
|
|
Mr. KEDAR S/O PARABHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
NAWAGARH
|
CH-03-001-018-002/102
()
|
3303001000NRG24200220242019435
|
20/02/2024
|
DILEEP
|
3303001WL084729
|
DILEEP
|
00415
|
SBIN0005466
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930839050
|
|
MRS DILIP SAHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAWAGARH
|
CH-03-001-018-002/108
()
|
3303001000NRG24200220242019439
|
20/02/2024
|
bisahin
|
3303001WL084729
|
bisahin
|
00415
|
SBIN0005466
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930839033
|
|
MRS BISAHIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAWAGARH
|
CH-03-001-018-002/108
()
|
3303001000NRG24200220242019438
|
20/02/2024
|
munna
|
3303001WL084729
|
munna
|
00415
|
SBIN0005466
|
220
|
220
|
Processed
|
14/04/2024
|
|
2930839088
|
|
MUNNARAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NAWAGARH
|
CH-03-001-018-002/111
()
|
3303001000NRG24200220242019440
|
20/02/2024
|
dhanaiya bai
|
3303001WL084729
|
dhanaiya bai
|
00415
|
SBIN0005466
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930839041
|
|
MRS DHANAIYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAWAGARH
|
CH-03-001-018-002/111
()
|
3303001000NRG24200220242019442
|
20/02/2024
|
panchbati
|
3303001WL084729
|
panchbati
|
00415
|
SBIN0005466
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930839040
|
|
MRS PANCHVATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAWAGARH
|
CH-03-001-018-002/112
()
|
3303001000NRG24200220242019444
|
20/02/2024
|
DURPAT
|
3303001WL084729
|
DURPAT
|
00415
|
SBIN0005466
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930839072
|
|
MRS DROPATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAWAGARH
|
CH-03-001-018-002/112
()
|
3303001000NRG24200220242019443
|
20/02/2024
|
PANCHAM
|
3303001WL084729
|
PANCHAM
|
00415
|
SBIN0005466
|
220
|
220
|
Processed
|
14/04/2024
|
|
2930839093
|
|
PANCHAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NAWAGARH
|
CH-03-001-018-002/122
()
|
3303001000NRG24200220242019448
|
20/02/2024
|
DASHRU RAM
|
3303001WL084729
|
DASHRU RAM
|
00415
|
SBIN0005466
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930839094
|
|
Mr. DASRU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
80
|
NAWAGARH
|
CH-03-001-018-002/125
()
|
3303001000NRG24200220242019449
|
20/02/2024
|
HIMANSHU
|
3303001WL084729
|
HIMANSHU
|
00415
|
SBIN0005466
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930839037
|
|
MR HINKOO SAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAWAGARH
|
CH-03-001-018-002/125
()
|
3303001000NRG24200220242019450
|
20/02/2024
|
Mogara
|
3303001WL084729
|
Mogara
|
00415
|
SBIN0005466
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930839048
|
|
MR MOGRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAWAGARH
|
CH-03-001-018-002/126
()
|
3303001000NRG24200220242019451
|
20/02/2024
|
Anupa
|
3303001WL084729
|
Anupa
|
00415
|
SBIN0005466
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930839068
|
|
MRS ANUPA SAHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAWAGARH
|
CH-03-001-018-002/127
()
|
3303001000NRG24200220242019452
|
20/02/2024
|
rupa bai
|
3303001WL084729
|
rupa bai
|
00415
|
SBIN0005466
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930839083
|
|
MRS RUPA SAHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAWAGARH
|
CH-03-001-018-002/141
()
|
3303001000NRG24200220242019453
|
20/02/2024
|
Kriparam
|
3303001WL084729
|
Kriparam
|
00415
|
SBIN0005466
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930839059
|
|
Mr. KRIPARAM S/O LALARAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
NAWAGARH
|
CH-03-001-018-002/141
()
|
3303001000NRG24200220242019455
|
20/02/2024
|
Lalaram sahu
|
3303001WL084729
|
Lalaram sahu
|
00415
|
SBIN0005466
|
220
|
220
|
Processed
|
14/04/2024
|
|
2930839085
|
|
LALARAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NAWAGARH
|
CH-03-001-018-002/141
()
|
3303001000NRG24200220242019454
|
20/02/2024
|
Tijiya bai sahu
|
3303001WL084729
|
Tijiya bai sahu
|
00415
|
SBIN0005466
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930839084
|
|
MRS TIJIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAWAGARH
|
CH-03-001-018-002/148
()
|
3303001000NRG24200220242019457
|
20/02/2024
|
DHUKHIYA BAI
|
3303001WL084729
|
DHUKHIYA BAI
|
00415
|
SBIN0005466
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930839079
|
|
MRS DUKHIYABAISAHU BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAWAGARH
|
CH-03-001-018-002/156
()
|
3303001000NRG24200220242019459
|
20/02/2024
|
Amrit Bai
|
3303001WL084729
|
Amrit Bai
|
00415
|
SBIN0005466
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930839096
|
|
Amrit Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
NAWAGARH
|
CH-03-001-018-002/162
()
|
3303001000NRG24200220242019460
|
20/02/2024
|
rajmati
|
3303001WL084729
|
rajmati
|
00415
|
SBIN0005466
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930839036
|
|
MRS RAJMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAWAGARH
|
CH-03-001-018-002/168
()
|
3303001000NRG24200220242019461
|
20/02/2024
|
suresh
|
3303001WL084729
|
suresh
|
00415
|
SBIN0005466
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930839167
|
|
Suresh Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
NAWAGARH
|
CH-03-001-018-002/168
()
|
3303001000NRG24200220242019462
|
20/02/2024
|
takeshwari
|
3303001WL084729
|
takeshwari
|
00415
|
SBIN0005466
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930839071
|
|
MRS TAKESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAWAGARH
|
CH-03-001-018-002/169
()
|
3303001000NRG24200220242019463
|
20/02/2024
|
poshan
|
3303001WL084729
|
poshan
|
00415
|
SBIN0005466
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930839035
|
|
MR POSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAWAGARH
|
CH-03-001-018-002/173
()
|
3303001000NRG24200220242019464
|
20/02/2024
|
gouri bai
|
3303001WL084729
|
gouri bai
|
00415
|
SBIN0005466
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930839087
|
|
MRS GOURI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAWAGARH
|
CH-03-001-018-002/187
()
|
3303001000NRG24200220242019466
|
20/02/2024
|
janku ram
|
3303001WL084729
|
janku ram
|
00415
|
SBIN0005466
|
110
|
110
|
Processed
|
13/04/2024
|
|
2930839058
|
|
Janaku Ram Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
NAWAGARH
|
CH-03-001-018-002/187
()
|
3303001000NRG24200220242019467
|
20/02/2024
|
punni bai
|
3303001WL084729
|
punni bai
|
00415
|
SBIN0005466
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930839062
|
|
MRS PUNNI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAWAGARH
|
CH-03-001-018-002/201
()
|
3303001000NRG24200220242019469
|
20/02/2024
|
Dumesh Sahu
|
3303001WL084729
|
Dumesh Sahu
|
00415
|
SBIN0005466
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930839065
|
|
MR DUMESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAWAGARH
|
CH-03-001-018-002/201
()
|
3303001000NRG24200220242019470
|
20/02/2024
|
Pinki Sahu
|
3303001WL084729
|
Pinki Sahu
|
00415
|
SBIN0005466
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930839091
|
|
PINKI SAHU
|
BANK OF BARODA(606985)
|
|
98
|
NAWAGARH
|
CH-03-001-018-002/21
()
|
3303001000NRG24200220242019474
|
20/02/2024
|
Adhaniya
|
3303001WL084729
|
Adhaniya
|
00415
|
SBIN0005466
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930839047
|
|
ADHANIYA BAI
|
IDBI BANK(607095)
|
|
99
|
NAWAGARH
|
CH-03-001-018-002/21
()
|
3303001000NRG24200220242019473
|
20/02/2024
|
Hiralal
|
3303001WL084729
|
Hiralal
|
00415
|
SBIN0005466
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930839051
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAWAGARH
|
CH-03-001-018-002/215
()
|
3303001000NRG24200220242019475
|
20/02/2024
|
Gounda Bai Sahu
|
3303001WL084729
|
Gounda Bai Sahu
|
00415
|
SBIN0005466
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930839054
|
|
MRS GODA BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAWAGARH
|
CH-03-001-018-002/233
()
|
3303001000NRG24200220242019478
|
20/02/2024
|
Shivraj sahu
|
3303001WL084729
|
Shivraj sahu
|
00415
|
SBIN0005466
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930839090
|
|
MR SHIVRAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAWAGARH
|
CH-03-001-018-002/244
()
|
3303001000NRG24200220242019479
|
20/02/2024
|
Dileep kumar sahu
|
3303001WL084729
|
Dileep kumar sahu
|
00415
|
SBIN0005466
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930839070
|
|
MASTER DILEEP KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAWAGARH
|
CH-03-001-018-002/249
()
|
3303001000NRG24200220242019480
|
20/02/2024
|
Umeshwar sahu
|
3303001WL084729
|
Umeshwar sahu
|
00415
|
SBIN0005466
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930839067
|
|
MASTER UMESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAWAGARH
|
CH-03-001-018-002/270
()
|
3303001000NRG24200220242019481
|
20/02/2024
|
Anjali sahu
|
3303001WL084729
|
Anjali sahu
|
00415
|
SBIN0005466
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930839080
|
|
MRS ANJALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAWAGARH
|
CH-03-001-018-002/274
()
|
3303001000NRG24200220242019482
|
20/02/2024
|
Chandrkali sahu
|
3303001WL084729
|
Chandrkali sahu
|
00415
|
SBIN0005466
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930839039
|
|
MRS CHANDRKALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAWAGARH
|
CH-03-001-018-002/275
()
|
3303001000NRG24200220242019483
|
20/02/2024
|
bhuneshwar sahu
|
3303001WL084729
|
bhuneshwar sahu
|
00415
|
SBIN0005466
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930839060
|
|
MASTER BHUNESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAWAGARH
|
CH-03-001-018-002/281
()
|
3303001000NRG24200220242019484
|
20/02/2024
|
Jivrakhan sahu
|
3303001WL084729
|
Jivrakhan sahu
|
00415
|
SBIN0005466
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930839077
|
|
MR JIVRAKHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAWAGARH
|
CH-03-001-018-002/281
()
|
3303001000NRG24200220242019485
|
20/02/2024
|
Neera sahu
|
3303001WL084729
|
Neera sahu
|
00415
|
SBIN0005466
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930839064
|
|
MR NEERA SAHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAWAGARH
|
CH-03-001-018-002/282
()
|
3303001000NRG24200220242019486
|
20/02/2024
|
Naresh Yadav
|
3303001WL084729
|
Naresh Yadav
|
00415
|
SBIN0005466
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930839081
|
|
MR NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAWAGARH
|
CH-03-001-018-002/41
()
|
3303001000NRG24200220242019489
|
20/02/2024
|
Lallaram Sahu
|
3303001WL084729
|
Lallaram Sahu
|
00415
|
SBIN0005466
|
110
|
110
|
Processed
|
13/04/2024
|
|
2930839066
|
|
MASTER LALLARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAWAGARH
|
CH-03-001-018-002/63
()
|
3303001000NRG24200220242019492
|
20/02/2024
|
kaushilya
|
3303001WL084729
|
kaushilya
|
00415
|
SBIN0005466
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930839074
|
|
MRS KOUSHILYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAWAGARH
|
CH-03-001-018-002/73
()
|
3303001000NRG24200220242019498
|
20/02/2024
|
Birendra kumar sahu
|
3303001WL084729
|
Birendra kumar sahu
|
00415
|
SBIN0005466
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930839061
|
|
MR BIRENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAWAGARH
|
CH-03-001-018-002/73
()
|
3303001000NRG24200220242019497
|
20/02/2024
|
Sarojani
|
3303001WL084729
|
Sarojani
|
00415
|
SBIN0005466
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930839042
|
|
SAROJNI BAI
|
IDBI BANK(607095)
|
|
114
|
NAWAGARH
|
CH-03-001-029-001/37
()
|
3303001000NRG24200220242019357
|
20/02/2024
|
SAHADEV SAHU
|
3303001WL084724
|
SAHADEV SAHU
|
00415
|
SBIN0005466
|
978
|
978
|
Processed
|
13/04/2024
|
|
2930839045
|
|
MASTER SAHADEV SAHU
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAWAGARH
|
CH-03-001-029-001/516
()
|
3303001000NRG24200220242019361
|
20/02/2024
|
viswahraj sahu
|
3303001WL084724
|
viswahraj sahu
|
00415
|
SBIN0005466
|
978
|
978
|
Processed
|
14/04/2024
|
|
2930839166
|
|
VISHVRAJ SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NAWAGARH
|
CH-03-001-029-001/534
()
|
3303001000NRG24200220242019362
|
20/02/2024
|
birbal
|
3303001WL084724
|
birbal
|
00415
|
SBIN0005466
|
978
|
978
|
Processed
|
13/04/2024
|
|
2930839032
|
|
MR BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAWAGARH
|
CH-03-001-029-001/569
()
|
3303001000NRG24200220242019364
|
20/02/2024
|
Padmaraj
|
3303001WL084724
|
Padmaraj
|
00415
|
SBIN0005466
|
978
|
978
|
Processed
|
13/04/2024
|
|
2930839169
|
|
MR PADAMRAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13152
|
13152
|
|
|
|
|
|
|
|
|
118
|
NAWAGARH
|
CH-03-001-008-002/102
()
|
3303001000NRG24200220242019386
|
20/02/2024
|
Jageshwar Yadav
|
3303001WL084728
|
Jageshwar Yadav
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930839053
|
|
MR JAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAWAGARH
|
CH-03-001-008-002/124
()
|
3303001000NRG24200220242019393
|
20/02/2024
|
KANTI BAI
|
3303001WL084728
|
KANTI BAI
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930839170
|
|
Mrs. KANTI BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
120
|
NAWAGARH
|
CH-03-001-008-002/124
()
|
3303001000NRG24200220242019394
|
20/02/2024
|
Purushottam Sahu
|
3303001WL084728
|
Purushottam Sahu
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930839168
|
|
Mr. PURUSHOTTAM SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
NAWAGARH
|
CH-03-001-008-002/126
()
|
3303001000NRG24200220242019395
|
20/02/2024
|
pati ram
|
3303001WL084728
|
pati ram
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930839031
|
|
MR PATIRAM SAHU SO SHRI SAMELAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAWAGARH
|
CH-03-001-008-002/132
()
|
3303001000NRG24200220242019398
|
20/02/2024
|
PURAN
|
3303001WL084728
|
PURAN
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930839046
|
|
MR PURAN LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAWAGARH
|
CH-03-001-008-002/158
()
|
3303001000NRG24200220242019403
|
20/02/2024
|
bhuvan lal
|
3303001WL084728
|
bhuvan lal
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930839034
|
|
MR BHUWAN SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAWAGARH
|
CH-03-001-008-002/19
()
|
3303001000NRG24200220242019411
|
20/02/2024
|
MOHIT RAM
|
3303001WL084728
|
MOHIT RAM
|
00415
|
SBIN0006246
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930839092
|
|
MR MOHITRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAWAGARH
|
CH-03-001-008-002/19
()
|
3303001000NRG24200220242019412
|
20/02/2024
|
nirmala bai
|
3303001WL084728
|
nirmala bai
|
00415
|
SBIN0006246
|
360
|
360
|
Processed
|
13/04/2024
|
|
2930839049
|
|
MRS NIRMALA BAI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAWAGARH
|
CH-03-001-008-002/248
()
|
3303001000NRG24200220242019422
|
20/02/2024
|
laxmin bai
|
3303001WL084728
|
laxmin bai
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930839038
|
|
MRS LAXMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAWAGARH
|
CH-03-001-036-001/10
()
|
3303001000NRG24200220242019370
|
20/02/2024
|
DAGENDRA
|
3303001WL084726
|
DAGENDRA
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930839073
|
|
MR DAGENDRANAVRANG NAVRANG
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAWAGARH
|
CH-03-001-036-001/10
()
|
3303001000NRG24200220242019369
|
20/02/2024
|
SALIK RAM
|
3303001WL084726
|
SALIK RAM
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930839043
|
|
MR SALIKRAM NAVRANG
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAWAGARH
|
CH-03-001-036-001/11
()
|
3303001000NRG24200220242019371
|
20/02/2024
|
DEEPAK KUMAR NAVRANG
|
3303001WL084726
|
DEEPAK KUMAR NAVRANG
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930839089
|
|
MR DEEPAK KUMAR NAVRANG
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAWAGARH
|
CH-03-001-036-001/241
()
|
3303001000NRG24200220242019372
|
20/02/2024
|
Kiran Kumar Navrang
|
3303001WL084726
|
Kiran Kumar Navrang
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930839055
|
|
KIRAN KUMAR NAVRANG
|
BANK OF BARODA(606985)
|
|
131
|
NAWAGARH
|
CH-03-001-036-001/30
()
|
3303001000NRG24200220242019373
|
20/02/2024
|
DINESH
|
3303001WL084726
|
DINESH
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930839076
|
|
MR DINESH BARLE
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAWAGARH
|
CH-03-001-036-001/40
()
|
3303001000NRG24200220242020284
|
20/02/2024
|
SAROJ
|
3303001WL084745
|
SAROJ
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930839044
|
|
Mr. SAROJ VERMA S O DERHA RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
133
|
NAWAGARH
|
CH-03-001-036-001/44
()
|
3303001000NRG24200220242019375
|
20/02/2024
|
DINESH
|
3303001WL084726
|
DINESH
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930839075
|
|
MR DINESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAWAGARH
|
CH-03-001-036-001/44
()
|
3303001000NRG24200220242019374
|
20/02/2024
|
RAMESH
|
3303001WL084726
|
RAMESH
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930839082
|
|
MR RAMESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAWAGARH
|
CH-03-001-036-001/60
()
|
3303001000NRG24200220242019378
|
20/02/2024
|
ANITA BAI
|
3303001WL084726
|
ANITA BAI
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930839078
|
|
MRS ANITA YADAW
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAWAGARH
|
CH-03-001-042-001/394
()
|
3303001000NRG24200220242019379
|
20/02/2024
|
Dashrath Dande
|
3303001WL084727
|
Dashrath Dande
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
14/04/2024
|
|
2930839086
|
|
DASHRATH DANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NAWAGARH
|
CH-03-001-083-002/237
()
|
3303001000NRG24200220242025918
|
20/02/2024
|
BHUNESHWAR
|
3303001WL084858
|
BHUNESHWAR
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
14/04/2024
|
|
2930839056
|
|
BHUVNESHWAR PRASAD VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NAWAGARH
|
CH-03-001-083-002/237
()
|
3303001000NRG24200220242025919
|
20/02/2024
|
GANGOTRI VERMA
|
3303001WL084858
|
GANGOTRI VERMA
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2930839052
|
|
GANGOTRI BAI VERMA W/O- BHUVNESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NAWAGARH
|
CH-03-001-083-002/237
()
|
3303001000NRG24200220242025920
|
20/02/2024
|
JITRAM VERMA
|
3303001WL084858
|
JITRAM VERMA
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2930839069
|
|
MR JITRAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAWAGARH
|
CH-03-001-083-002/238
()
|
3303001000NRG24200220242025921
|
20/02/2024
|
TAKESHWAR KUMAR
|
3303001WL084858
|
TAKESHWAR KUMAR
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2930839063
|
|
MR TAKESHWAR PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34143
|
34143
|
|
|
|
|
|
|
|
|
141
|
NAWAGARH
|
CH-03-001-018-002/111
()
|
3303001000NRG24200220242019441
|
20/02/2024
|
Arun
|
3303001WL084729
|
Arun
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
14/04/2024
|
|
2930839030
|
|
ARUN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91532
|
91532
|
|
|
|
|
|
|
|