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-03-001-002-001/218 ()
|
3303001000NRG24070820231478105
|
07/08/2023
|
bharan
|
3303001WL041759
|
bharan
|
00048
|
BKID0009356
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080386802
|
|
BHARAT NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-039-001/147 ()
|
3303001000NRG24070820231478230
|
07/08/2023
|
kunti
|
3303001WL041772
|
kunti
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
02/09/2023
|
|
5080386823
|
|
Mrs. KUNTI BAI W/O SHIV PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
NAWAGARH
|
CH-03-001-039-001/186 ()
|
3303001000NRG24070820231478231
|
07/08/2023
|
latabai
|
3303001WL041772
|
latabai
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
02/09/2023
|
|
5080386804
|
|
Mrs. LATA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
NAWAGARH
|
CH-03-001-039-001/191 ()
|
3303001000NRG24070820231478232
|
07/08/2023
|
Brihemal
|
3303001WL041772
|
Brihemal
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
02/09/2023
|
|
5080386821
|
|
BIRHENAL JANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
NAWAGARH
|
CH-03-001-039-001/191 ()
|
3303001000NRG24070820231478233
|
07/08/2023
|
tijan bai
|
3303001WL041772
|
tijan bai
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
02/09/2023
|
|
5080386773
|
|
Mrs. TIJAN BAI W/O BRIHENAL SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
NAWAGARH
|
CH-03-001-039-001/256 ()
|
3303001000NRG24070820231478234
|
07/08/2023
|
ANITA BAI
|
3303001WL041772
|
ANITA BAI
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
02/09/2023
|
|
5080386854
|
|
ANITA BAI/VIJAY KUMAR BAGHEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
NAWAGARH
|
CH-03-001-039-001/281-A ()
|
3303001000NRG24070820231478236
|
07/08/2023
|
Parwati
|
3303001WL041772
|
Parwati
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
02/09/2023
|
|
5080386853
|
|
Mrs. PARVATI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
8
|
NAWAGARH
|
CH-03-001-039-001/281-A ()
|
3303001000NRG24070820231478235
|
07/08/2023
|
tiajau kurre
|
3303001WL041772
|
tiajau kurre
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
02/09/2023
|
|
5080386798
|
|
Mr. TIAJAU KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
NAWAGARH
|
CH-03-001-039-001/285 ()
|
3303001000NRG24070820231478237
|
07/08/2023
|
top singh
|
3303001WL041772
|
top singh
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
02/09/2023
|
|
5080386795
|
|
TOP SINGH KOSHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
NAWAGARH
|
CH-03-001-039-001/286 ()
|
3303001000NRG24070820231478238
|
07/08/2023
|
bhagwati
|
3303001WL041772
|
bhagwati
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
02/09/2023
|
|
5080386787
|
|
Mrs. BHAGVATI SHIWARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
11
|
NAWAGARH
|
CH-03-001-039-001/299 ()
|
3303001000NRG24070820231478240
|
07/08/2023
|
KRISHNA BAI
|
3303001WL041772
|
KRISHNA BAI
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
02/09/2023
|
|
5080386817
|
|
Mrs. KRISHANA BAI W/O RAJ KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
12
|
NAWAGARH
|
CH-03-001-039-001/299 ()
|
3303001000NRG24070820231478239
|
07/08/2023
|
RAJKUMAR
|
3303001WL041772
|
RAJKUMAR
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
02/09/2023
|
|
5080386774
|
|
Mr. RAJ KUMAR SATNAMI S/O RAM LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
13
|
NAWAGARH
|
CH-03-001-039-001/414 ()
|
3303001000NRG24070820231478241
|
07/08/2023
|
sukhanandan
|
3303001WL041772
|
sukhanandan
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
02/09/2023
|
|
5080386824
|
|
Mr. SUKHNANDAN KOSHALE
|
CHHATTISGARH GRAMIN BANK(607214)
|
14
|
NAWAGARH
|
CH-03-001-039-001/462 ()
|
3303001000NRG24070820231478242
|
07/08/2023
|
harichand
|
3303001WL041772
|
harichand
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
02/09/2023
|
|
5080386775
|
|
HARICHAND KOSHALE S/O TOPSINGH KOSHALE
|
BANK OF INDIA(508505)
|
15
|
NAWAGARH
|
CH-03-001-039-001/83 ()
|
3303001000NRG24070820231478243
|
07/08/2023
|
DOLARAM
|
3303001WL041772
|
DOLARAM
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
02/09/2023
|
|
5080386822
|
|
MR DOLA RAM SO SHRI MANGTA RAM SO SHRI M
|
STATE BANK OF INDIA(508548)
|
16
|
NAWAGARH
|
CH-03-001-039-001/83 ()
|
3303001000NRG24070820231478244
|
07/08/2023
|
SAAD BAI
|
3303001WL041772
|
SAAD BAI
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
02/09/2023
|
|
5080386770
|
|
SAAD BAI DOLA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
17
|
NAWAGARH
|
CH-03-001-086-001/142 ()
|
3303001000NRG24070820231476978
|
07/08/2023
|
NIRMALA BAI
|
3303001WL041598
|
NIRMALA BAI
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
02/09/2023
|
|
5080386819
|
|
MRS NIRMALA BAI BAI
|
STATE BANK OF INDIA(508548)
|
18
|
NAWAGARH
|
CH-03-001-086-001/203 ()
|
3303001000NRG24070820231476979
|
07/08/2023
|
LAXMIN
|
3303001WL041598
|
LAXMIN
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
02/09/2023
|
|
5080386820
|
|
Mrs. LAXMIN BAI W/O ARUN PATEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
19
|
NAWAGARH
|
CH-03-001-086-001/212 ()
|
3303001000NRG24070820231476980
|
07/08/2023
|
kaushilya
|
3303001WL041598
|
kaushilya
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
02/09/2023
|
|
5080386818
|
|
Mrs. KOSHALIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
20
|
NAWAGARH
|
CH-03-001-086-001/231 ()
|
3303001000NRG24070820231476900
|
07/08/2023
|
Malikram
|
3303001WL041589
|
Malikram
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
02/09/2023
|
|
5080386794
|
|
Mr. MALIK RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
21
|
NAWAGARH
|
CH-03-001-086-001/682 ()
|
3303001000NRG24070820231476990
|
07/08/2023
|
SURAJ KUMAR DHRUW
|
3303001WL041598
|
SURAJ KUMAR DHRUW
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
02/09/2023
|
|
5080386779
|
|
Ms. SURAJ KUMAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
22
|
NAWAGARH
|
CH-03-001-067-001/105 ()
|
3303001000NRG24070820231476942
|
07/08/2023
|
SHANTI
|
3303001WL041595
|
SHANTI
|
00093
|
CRGB0008141
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5080386801
|
|
Mrs. SHANTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
23
|
NAWAGARH
|
CH-03-001-032-001/270 ()
|
3303001000NRG24070820231477001
|
07/08/2023
|
LEKHRAM SAHU
|
3303001WL041599
|
LEKHRAM SAHU
|
00093
|
CRGB0008143
|
1000
|
1000
|
Processed
|
02/09/2023
|
|
5080386776
|
|
LEKHRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
NAWAGARH
|
CH-03-001-057-001/139 ()
|
3303001000NRG24070820231476952
|
07/08/2023
|
kalyan
|
3303001WL041597
|
kalyan
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5080386812
|
|
Mr. KALYAN LAHARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
25
|
NAWAGARH
|
CH-03-001-057-001/162 ()
|
3303001000NRG24070820231476953
|
07/08/2023
|
sheshnarayan
|
3303001WL041597
|
sheshnarayan
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5080386784
|
|
Mr. SESHNARAYAN VERMAw/s DUKHIT RAM VE
|
CHHATTISGARH GRAMIN BANK(607214)
|
26
|
NAWAGARH
|
CH-03-001-057-001/195 ()
|
3303001000NRG24070820231476955
|
07/08/2023
|
shalik
|
3303001WL041597
|
shalik
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5080386805
|
|
Mr. SALIKRAM SALIKRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
27
|
NAWAGARH
|
CH-03-001-057-001/258 ()
|
3303001000NRG24070820231476957
|
07/08/2023
|
dukhiya
|
3303001WL041597
|
dukhiya
|
00093
|
CRGB0008143
|
760
|
760
|
Processed
|
02/09/2023
|
|
5080386811
|
|
Mrs. DUKHIYA BAIw/s SANTOSH KUMAR VER
|
CHHATTISGARH GRAMIN BANK(607214)
|
28
|
NAWAGARH
|
CH-03-001-057-001/258 ()
|
3303001000NRG24070820231476956
|
07/08/2023
|
santosh
|
3303001WL041597
|
santosh
|
00093
|
CRGB0008143
|
570
|
570
|
Processed
|
02/09/2023
|
|
5080386792
|
|
Mr. SANTOSH VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
29
|
NAWAGARH
|
CH-03-001-057-001/360-A ()
|
3303001000NRG24070820231476958
|
07/08/2023
|
HIMIT
|
3303001WL041597
|
HIMIT
|
00093
|
CRGB0008143
|
1330
|
1330
|
Processed
|
02/09/2023
|
|
5080386809
|
|
Mr. HIMIT RAM VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
30
|
NAWAGARH
|
CH-03-001-057-001/384 ()
|
3303001000NRG24070820231476959
|
07/08/2023
|
DILIP varma
|
3303001WL041597
|
DILIP varma
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5080386796
|
|
Mr. DILIP VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
31
|
NAWAGARH
|
CH-03-001-057-001/393 ()
|
3303001000NRG24070820231476960
|
07/08/2023
|
baijnath
|
3303001WL041597
|
baijnath
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5080386793
|
|
Mr. BAIJNATH ADIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
32
|
NAWAGARH
|
CH-03-001-057-001/401 ()
|
3303001000NRG24070820231476962
|
07/08/2023
|
rajendra
|
3303001WL041597
|
rajendra
|
00093
|
CRGB0008143
|
950
|
950
|
Processed
|
02/09/2023
|
|
5080386791
|
|
Mr. RAJENDRA KUMAR VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
33
|
NAWAGARH
|
CH-03-001-057-001/41 ()
|
3303001000NRG24070820231476965
|
07/08/2023
|
gautarhin
|
3303001WL041597
|
gautarhin
|
00093
|
CRGB0008143
|
1330
|
1330
|
Processed
|
02/09/2023
|
|
5080386783
|
|
Mrs. GAUTARHIN NAVRANGEw/s SURIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
34
|
NAWAGARH
|
CH-03-001-057-001/41 ()
|
3303001000NRG24070820231476964
|
07/08/2023
|
Sanrit
|
3303001WL041597
|
Sanrit
|
00093
|
CRGB0008143
|
1330
|
1330
|
Processed
|
02/09/2023
|
|
5080386777
|
|
Mr. SURIT S/O DHANRAJ NAVRANGE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
35
|
NAWAGARH
|
CH-03-001-057-001/448 ()
|
3303001000NRG24070820231476969
|
07/08/2023
|
RAMESH
|
3303001WL041597
|
RAMESH
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5080386810
|
|
Mr. RAMESH w/s DEVRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
36
|
NAWAGARH
|
CH-03-001-057-001/5 ()
|
3303001000NRG24070820231476973
|
07/08/2023
|
gulapa
|
3303001WL041597
|
gulapa
|
00093
|
CRGB0008143
|
1330
|
1330
|
Processed
|
02/09/2023
|
|
5080386782
|
|
Mrs. GULAPA SAHUw/s BAI ARJUN RAM SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
37
|
NAWAGARH
|
CH-03-001-057-001/56 ()
|
3303001000NRG24070820231476975
|
07/08/2023
|
bhagwantin
|
3303001WL041597
|
bhagwantin
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5080386786
|
|
MRS BHAGVATI PATIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
38
|
NAWAGARH
|
CH-03-001-057-001/56 ()
|
3303001000NRG24070820231476974
|
07/08/2023
|
patiram
|
3303001WL041597
|
patiram
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5080386785
|
|
MR PATIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17720
|
17720
|
|
|
|
|
|
|
|
39
|
NAWAGARH
|
CH-03-001-064-001/640 ()
|
3303001000NRG24070820231476946
|
07/08/2023
|
Anju Rajput
|
3303001WL041596
|
Anju Rajput
|
00093
|
CRGB0008154
|
200
|
200
|
Processed
|
02/09/2023
|
|
5080386788
|
|
Mrs. ANJU BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
40
|
NAWAGARH
|
CH-03-001-064-001/640 ()
|
3303001000NRG24070820231476945
|
07/08/2023
|
Rakesh Kumar Rajput
|
3303001WL041596
|
Rakesh Kumar Rajput
|
00093
|
CRGB0008154
|
200
|
200
|
Processed
|
02/09/2023
|
|
5080386800
|
|
Mr. RAKESH KUMAR RAJPUT SO RAMESH RAJPU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
41
|
NAWAGARH
|
CH-03-001-064-001/641 ()
|
3303001000NRG24070820231476949
|
07/08/2023
|
Dhananjay Kumar Rajput
|
3303001WL041596
|
Dhananjay Kumar Rajput
|
00093
|
CRGB0008154
|
200
|
200
|
Processed
|
02/09/2023
|
|
5080386790
|
|
Mr. DHANANJAY KUMAR RAJPUT S/O SUKDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
42
|
NAWAGARH
|
CH-03-001-064-001/641 ()
|
3303001000NRG24070820231476948
|
07/08/2023
|
Puspa Bai
|
3303001WL041596
|
Puspa Bai
|
00093
|
CRGB0008154
|
200
|
200
|
Processed
|
02/09/2023
|
|
5080386806
|
|
Mrs. PUSPA BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
43
|
NAWAGARH
|
CH-03-001-064-001/641 ()
|
3303001000NRG24070820231476947
|
07/08/2023
|
Ravindra singh
|
3303001WL041596
|
Ravindra singh
|
00093
|
CRGB0008154
|
200
|
200
|
Processed
|
02/09/2023
|
|
5080386799
|
|
Mr. RAVINDRA SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
44
|
NAWAGARH
|
CH-03-001-064-001/642 ()
|
3303001000NRG24070820231476950
|
07/08/2023
|
Ramesh
|
3303001WL041596
|
Ramesh
|
00093
|
CRGB0008154
|
200
|
200
|
Processed
|
02/09/2023
|
|
5080386813
|
|
Mr. RAMESH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
45
|
NAWAGARH
|
CH-03-001-064-001/642 ()
|
3303001000NRG24070820231476951
|
07/08/2023
|
Sankuntala
|
3303001WL041596
|
Sankuntala
|
00093
|
CRGB0008154
|
200
|
200
|
Processed
|
02/09/2023
|
|
5080386808
|
|
Mrs. SHAKUNTALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
46
|
NAWAGARH
|
CH-03-001-065-001/135 ()
|
3303001000NRG24070820231477765
|
07/08/2023
|
Kumari Bai
|
3303001WL041712
|
Kumari Bai
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5080386814
|
|
KUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
47
|
NAWAGARH
|
CH-03-001-065-001/135 ()
|
3303001000NRG24070820231477764
|
07/08/2023
|
Shyam Ratan
|
3303001WL041712
|
Shyam Ratan
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5080386815
|
|
SHYAM RATAN CHAOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
48
|
NAWAGARH
|
CH-03-001-065-001/135 ()
|
3303001000NRG24070820231477766
|
07/08/2023
|
Sunita Chouhan
|
3303001WL041712
|
Sunita Chouhan
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5080386807
|
|
Mrs. SUNITA BAI CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
49
|
NAWAGARH
|
CH-03-001-065-001/156 ()
|
3303001000NRG24070820231477768
|
07/08/2023
|
Gautarhin
|
3303001WL041712
|
Gautarhin
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5080386780
|
|
Mrs. GAUTARHIN VISHVAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
50
|
NAWAGARH
|
CH-03-001-065-001/156 ()
|
3303001000NRG24070820231477767
|
07/08/2023
|
shivkumar
|
3303001WL041712
|
shivkumar
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5080386781
|
|
Mr. SHIV KUMAR VISHVAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
51
|
NAWAGARH
|
CH-03-001-065-001/168 ()
|
3303001000NRG24070820231477770
|
07/08/2023
|
Sushila
|
3303001WL041712
|
Sushila
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5080386816
|
|
SUSHILA CHOUHAN
|
INDUSIND BANK(607189)
|
52
|
NAWAGARH
|
CH-03-001-065-001/80 ()
|
3303001000NRG24070820231477773
|
07/08/2023
|
malik ram
|
3303001WL041712
|
malik ram
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5080386789
|
|
Mr. MALIK RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
53
|
NAWAGARH
|
CH-03-001-065-001/186 ()
|
3303001000NRG24070820231477771
|
07/08/2023
|
durpatibai
|
3303001WL041712
|
durpatibai
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5080386803
|
|
Mrs. DROPATI BAI LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
54
|
NAWAGARH
|
CH-03-001-065-001/186 ()
|
3303001000NRG24070820231477772
|
07/08/2023
|
satish
|
3303001WL041712
|
satish
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5080386730
|
|
Mr. SATISH KUMAR VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
55
|
NAWAGARH
|
CH-03-001-086-001/242-A ()
|
3303001000NRG24070820231476981
|
07/08/2023
|
Manika patel
|
3303001WL041598
|
Manika patel
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
02/09/2023
|
|
5080386797
|
|
Ms. MENIKA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
56
|
NAWAGARH
|
CH-03-001-086-001/42 ()
|
3303001000NRG24070820231476986
|
07/08/2023
|
ANITA
|
3303001WL041598
|
ANITA
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
02/09/2023
|
|
5080386772
|
|
Mrs. ANITA / SHIV KUMAR VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
57
|
NAWAGARH
|
CH-03-001-086-001/42 ()
|
3303001000NRG24070820231476985
|
07/08/2023
|
SHIVKUMAR
|
3303001WL041598
|
SHIVKUMAR
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
02/09/2023
|
|
5080386771
|
|
MR SHIV KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
58
|
NAWAGARH
|
CH-03-001-086-001/695 ()
|
3303001000NRG24070820231476908
|
07/08/2023
|
MAHESH NISHAD
|
3303001WL041589
|
MAHESH NISHAD
|
00165
|
IBKL0001054
|
960
|
960
|
Processed
|
02/09/2023
|
|
5080386731
|
|
MAHESH NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
59
|
NAWAGARH
|
CH-03-001-086-001/332-A ()
|
3303001000NRG24070820231476902
|
07/08/2023
|
ANNI GOD
|
3303001WL041589
|
ANNI GOD
|
00177
|
IOBA0002961
|
960
|
960
|
Processed
|
02/09/2023
|
|
5080386732
|
|
ANNI GOD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
60
|
NAWAGARH
|
CH-03-001-086-001/28 ()
|
3303001000NRG24070820231476901
|
07/08/2023
|
Triveni Dhruw
|
3303001WL041589
|
Triveni Dhruw
|
00354
|
PUNB0461900
|
960
|
960
|
Processed
|
02/09/2023
|
|
5080386778
|
|
TRIVENI DHRUW WO DINESH KUMAR DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
61
|
NAWAGARH
|
CH-03-001-074-001/337 ()
|
3303001000NRG24070820231478093
|
07/08/2023
|
SEEMA BAI VISHVAKARMA
|
3303001WL041757
|
SEEMA BAI VISHVAKARMA
|
00415
|
SBIN0000296
|
1989
|
1989
|
Processed
|
02/09/2023
|
|
5080386757
|
|
MRS SEEMA BAI VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
62
|
NAWAGARH
|
CH-03-001-074-001/79 ()
|
3303001000NRG24070820231478094
|
07/08/2023
|
HIRALAL
|
3303001WL041757
|
HIRALAL
|
00415
|
SBIN0000296
|
1989
|
1989
|
Processed
|
02/09/2023
|
|
5080386760
|
|
SHRI HIRALAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
63
|
NAWAGARH
|
CH-03-001-086-001/466-A ()
|
3303001000NRG24070820231476903
|
07/08/2023
|
Gulwant Singh Dhruw
|
3303001WL041589
|
Gulwant Singh Dhruw
|
00415
|
SBIN0000329
|
960
|
960
|
Processed
|
02/09/2023
|
|
5080386835
|
|
MR GULWANT SINGH DHRUW
|
STATE BANK OF INDIA(508548)
|
64
|
NAWAGARH
|
CH-03-001-086-001/650 ()
|
3303001000NRG24070820231476989
|
07/08/2023
|
YOGESH
|
3303001WL041598
|
YOGESH
|
00415
|
SBIN0000329
|
160
|
160
|
Processed
|
02/09/2023
|
|
5080386829
|
|
MRS YOGESH VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
65
|
NAWAGARH
|
CH-03-001-019-001/315-A ()
|
3303001000NRG24070820231477049
|
07/08/2023
|
usha
|
3303001WL041610
|
usha
|
00415
|
SBIN0005466
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5080386737
|
|
MRS USHA CHELAK
|
STATE BANK OF INDIA(508548)
|
66
|
NAWAGARH
|
CH-03-001-019-001/38 ()
|
3303001000NRG24070820231477050
|
07/08/2023
|
rina bai
|
3303001WL041610
|
rina bai
|
00415
|
SBIN0005466
|
1836
|
1836
|
Processed
|
02/09/2023
|
|
5080386838
|
|
RINA BAI
|
BANDHAN BANK LIMITED(508753)
|
67
|
NAWAGARH
|
CH-03-001-032-001/120 ()
|
3303001000NRG24070820231476998
|
07/08/2023
|
patrika
|
3303001WL041599
|
patrika
|
00415
|
SBIN0005466
|
1000
|
1000
|
Processed
|
02/09/2023
|
|
5080386759
|
|
MRS PATRIKA SAHU
|
STATE BANK OF INDIA(508548)
|
68
|
NAWAGARH
|
CH-03-001-032-001/120 ()
|
3303001000NRG24070820231476997
|
07/08/2023
|
vishnu
|
3303001WL041599
|
vishnu
|
00415
|
SBIN0005466
|
1000
|
1000
|
Processed
|
02/09/2023
|
|
5080386758
|
|
MR VISHNU SAHU
|
STATE BANK OF INDIA(508548)
|
69
|
NAWAGARH
|
CH-03-001-032-001/141 ()
|
3303001000NRG24070820231476999
|
07/08/2023
|
SALIK
|
3303001WL041599
|
SALIK
|
00415
|
SBIN0005466
|
1000
|
1000
|
Processed
|
02/09/2023
|
|
5080386764
|
|
Salikram Sahu
|
BANK OF BARODA(606985)
|
70
|
NAWAGARH
|
CH-03-001-032-001/392 ()
|
3303001000NRG24070820231477002
|
07/08/2023
|
Mamta bai sahu
|
3303001WL041599
|
Mamta bai sahu
|
00415
|
SBIN0005466
|
200
|
200
|
Processed
|
02/09/2023
|
|
5080386767
|
|
MRS MAMTA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
71
|
NAWAGARH
|
CH-03-001-032-001/4 ()
|
3303001000NRG24070820231477003
|
07/08/2023
|
BHAGAWATI SAHU
|
3303001WL041599
|
BHAGAWATI SAHU
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
02/09/2023
|
|
5080386750
|
|
MASTER BHAGWATI SAHU
|
STATE BANK OF INDIA(508548)
|
72
|
NAWAGARH
|
CH-03-001-032-001/6 ()
|
3303001000NRG24070820231477004
|
07/08/2023
|
Bhushan Sahu
|
3303001WL041599
|
Bhushan Sahu
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
02/09/2023
|
|
5080386751
|
|
MASTER BHUSHAN SAHU
|
STATE BANK OF INDIA(508548)
|
73
|
NAWAGARH
|
CH-03-001-032-001/99 ()
|
3303001000NRG24070820231477005
|
07/08/2023
|
vishnuram
|
3303001WL041599
|
vishnuram
|
00415
|
SBIN0005466
|
1000
|
1000
|
Processed
|
02/09/2023
|
|
5080386846
|
|
MR BISHANU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
74
|
NAWAGARH
|
CH-03-001-057-001/165 ()
|
3303001000NRG24070820231476954
|
07/08/2023
|
Tamradhwaj
|
3303001WL041597
|
Tamradhwaj
|
00415
|
SBIN0005466
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5080386836
|
|
MR TAMRADHVAJ SO UTTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
75
|
NAWAGARH
|
CH-03-001-057-001/393 ()
|
3303001000NRG24070820231476961
|
07/08/2023
|
umabai
|
3303001WL041597
|
umabai
|
00415
|
SBIN0005466
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5080386847
|
|
MRS UMA BAI
|
STATE BANK OF INDIA(508548)
|
76
|
NAWAGARH
|
CH-03-001-057-001/402 ()
|
3303001000NRG24070820231476963
|
07/08/2023
|
SHIVSHANKAR
|
3303001WL041597
|
SHIVSHANKAR
|
00415
|
SBIN0005466
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5080386844
|
|
Mr. SHIVSANKAR HIRWANI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
77
|
NAWAGARH
|
CH-03-001-057-001/419 ()
|
3303001000NRG24070820231476966
|
07/08/2023
|
anupa
|
3303001WL041597
|
anupa
|
00415
|
SBIN0005466
|
1330
|
1330
|
Processed
|
02/09/2023
|
|
5080386736
|
|
MRS ANUPA SAHU
|
STATE BANK OF INDIA(508548)
|
78
|
NAWAGARH
|
CH-03-001-057-001/419 ()
|
3303001000NRG24070820231476967
|
07/08/2023
|
bharat
|
3303001WL041597
|
bharat
|
00415
|
SBIN0005466
|
1330
|
1330
|
Processed
|
02/09/2023
|
|
5080386828
|
|
MR BHART LAL SAHU
|
STATE BANK OF INDIA(508548)
|
79
|
NAWAGARH
|
CH-03-001-057-001/445 ()
|
3303001000NRG24070820231476968
|
07/08/2023
|
NARENDRA KUMAR
|
3303001WL041597
|
NARENDRA KUMAR
|
00415
|
SBIN0005466
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5080386761
|
|
MRS NARENDRA VERMA
|
STATE BANK OF INDIA(508548)
|
80
|
NAWAGARH
|
CH-03-001-057-001/482 ()
|
3303001000NRG24070820231476970
|
07/08/2023
|
KAMDEV
|
3303001WL041597
|
KAMDEV
|
00415
|
SBIN0005466
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5080386834
|
|
MR KAMDEV VARMA
|
STATE BANK OF INDIA(508548)
|
81
|
NAWAGARH
|
CH-03-001-057-001/494 ()
|
3303001000NRG24070820231476971
|
07/08/2023
|
DILHARAN
|
3303001WL041597
|
DILHARAN
|
00415
|
SBIN0005466
|
190
|
190
|
Processed
|
02/09/2023
|
|
5080386746
|
|
MR DILHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
82
|
NAWAGARH
|
CH-03-001-057-001/5 ()
|
3303001000NRG24070820231476972
|
07/08/2023
|
arjun
|
3303001WL041597
|
arjun
|
00415
|
SBIN0005466
|
1330
|
1330
|
Processed
|
02/09/2023
|
|
5080386735
|
|
MR ARJUN SAHU
|
STATE BANK OF INDIA(508548)
|
83
|
NAWAGARH
|
CH-03-001-057-001/69 ()
|
3303001000NRG24070820231476976
|
07/08/2023
|
MANMOHAN
|
3303001WL041597
|
MANMOHAN
|
00415
|
SBIN0005466
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5080386845
|
|
MR MANMOHAN SAHU
|
STATE BANK OF INDIA(508548)
|
84
|
NAWAGARH
|
CH-03-001-063-001/184 ()
|
3303001000NRG24070820231476897
|
07/08/2023
|
CHANDAN BAI
|
3303001WL041588
|
CHANDAN BAI
|
00415
|
SBIN0005466
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5080386842
|
|
MRS MRS CHANDANBAI
|
STATE BANK OF INDIA(508548)
|
85
|
NAWAGARH
|
CH-03-001-063-001/56 ()
|
3303001000NRG24070820231476898
|
07/08/2023
|
VINOD KUMAR
|
3303001WL041588
|
VINOD KUMAR
|
00415
|
SBIN0005466
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5080386849
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
NAWAGARH
|
CH-03-001-063-003/105 ()
|
3303001000NRG24070820231476871
|
07/08/2023
|
DEVAKI
|
3303001WL041586
|
DEVAKI
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5080386850
|
|
MRS DEVKI SAHU
|
STATE BANK OF INDIA(508548)
|
87
|
NAWAGARH
|
CH-03-001-063-003/20 ()
|
3303001000NRG24070820231476872
|
07/08/2023
|
BHAGWAT
|
3303001WL041586
|
BHAGWAT
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5080386765
|
|
BHAGAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
NAWAGARH
|
CH-03-001-063-003/25 ()
|
3303001000NRG24070820231476873
|
07/08/2023
|
MAHESH
|
3303001WL041586
|
MAHESH
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5080386855
|
|
MR MAHESH PATEL
|
STATE BANK OF INDIA(508548)
|
89
|
NAWAGARH
|
CH-03-001-063-003/3 ()
|
3303001000NRG24070820231476874
|
07/08/2023
|
DUKALHA
|
3303001WL041586
|
DUKALHA
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5080386826
|
|
DUKLAHA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
NAWAGARH
|
CH-03-001-063-003/3 ()
|
3303001000NRG24070820231476875
|
07/08/2023
|
shivakanti
|
3303001WL041586
|
shivakanti
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5080386843
|
|
MR SHIVKANTI PATEL
|
STATE BANK OF INDIA(508548)
|
91
|
NAWAGARH
|
CH-03-001-063-003/356 ()
|
3303001000NRG24070820231476877
|
07/08/2023
|
DHANNI BAI
|
3303001WL041586
|
DHANNI BAI
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5080386840
|
|
MRS DHANNI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
92
|
NAWAGARH
|
CH-03-001-063-003/356 ()
|
3303001000NRG24070820231476876
|
07/08/2023
|
DWARIKA
|
3303001WL041586
|
DWARIKA
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5080386762
|
|
MR DWARIKA PATEL
|
STATE BANK OF INDIA(508548)
|
93
|
NAWAGARH
|
CH-03-001-063-003/358 ()
|
3303001000NRG24070820231476878
|
07/08/2023
|
DILHARAN KUMAR SAHU
|
3303001WL041586
|
DILHARAN KUMAR SAHU
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5080386768
|
|
DILHARAN KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
NAWAGARH
|
CH-03-001-063-003/358 ()
|
3303001000NRG24070820231476879
|
07/08/2023
|
UTTARA BAI SAHU
|
3303001WL041586
|
UTTARA BAI SAHU
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5080386769
|
|
UTTARA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
NAWAGARH
|
CH-03-001-074-001/205 ()
|
3303001000NRG24070820231478092
|
07/08/2023
|
KRISHNA RAM
|
3303001WL041757
|
KRISHNA RAM
|
00415
|
SBIN0005466
|
1989
|
1989
|
Processed
|
02/09/2023
|
|
5080386742
|
|
MR KRISHNA VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
96
|
NAWAGARH
|
CH-03-001-074-001/205 ()
|
3303001000NRG24070820231478091
|
07/08/2023
|
TRIVENI
|
3303001WL041757
|
TRIVENI
|
00415
|
SBIN0005466
|
1989
|
1989
|
Processed
|
02/09/2023
|
|
5080386743
|
|
MRS TRIVENI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
97
|
NAWAGARH
|
CH-03-001-074-001/79 ()
|
3303001000NRG24070820231478095
|
07/08/2023
|
CHANDRIKA
|
3303001WL041757
|
CHANDRIKA
|
00415
|
SBIN0005466
|
1989
|
1989
|
Processed
|
02/09/2023
|
|
5080386738
|
|
MRS MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
98
|
NAWAGARH
|
CH-03-001-086-001/644 ()
|
3303001000NRG24070820231476905
|
07/08/2023
|
YASHWANT
|
3303001WL041589
|
YASHWANT
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
02/09/2023
|
|
5080386827
|
|
MR YASHWANT DHRUW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44411
|
44411
|
|
|
|
|
|
|
|
99
|
NAWAGARH
|
CH-03-001-002-001/218 ()
|
3303001000NRG24070820231478106
|
07/08/2023
|
Tijan bai
|
3303001WL041759
|
Tijan bai
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080386741
|
|
TIJAN NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
NAWAGARH
|
CH-03-001-002-001/379 ()
|
3303001000NRG24070820231478107
|
07/08/2023
|
DILIP
|
3303001WL041759
|
DILIP
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080386747
|
|
MR DILIP NISHAD
|
STATE BANK OF INDIA(508548)
|
101
|
NAWAGARH
|
CH-03-001-002-001/379 ()
|
3303001000NRG24070820231478108
|
07/08/2023
|
LEELA
|
3303001WL041759
|
LEELA
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080386740
|
|
MRS LILA NISHAD
|
STATE BANK OF INDIA(508548)
|
102
|
NAWAGARH
|
CH-03-001-002-001/98 ()
|
3303001000NRG24070820231478110
|
07/08/2023
|
bimla
|
3303001WL041759
|
bimla
|
00415
|
SBIN0006246
|
663
|
663
|
Processed
|
02/09/2023
|
|
5080386739
|
|
MRS BIMLA BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
103
|
NAWAGARH
|
CH-03-001-002-001/98 ()
|
3303001000NRG24070820231478109
|
07/08/2023
|
shankar
|
3303001WL041759
|
shankar
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080386748
|
|
MR SHANKAR LAL NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
104
|
NAWAGARH
|
CH-03-001-056-003/116 ()
|
3303001000NRG24070820231478097
|
07/08/2023
|
hiraundi
|
3303001WL041758
|
hiraundi
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5080386841
|
|
MR HIRAUDI VERMA
|
STATE BANK OF INDIA(508548)
|
105
|
NAWAGARH
|
CH-03-001-056-003/116 ()
|
3303001000NRG24070820231478096
|
07/08/2023
|
kanhaiya
|
3303001WL041758
|
kanhaiya
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5080386745
|
|
Mr. KANHAIYYA LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
106
|
NAWAGARH
|
CH-03-001-056-003/19 ()
|
3303001000NRG24070820231478098
|
07/08/2023
|
narayan
|
3303001WL041758
|
narayan
|
00415
|
SBIN0006246
|
408
|
408
|
Processed
|
02/09/2023
|
|
5080386755
|
|
Mr. NARAYAN PRASAD S/O ANUP SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
107
|
NAWAGARH
|
CH-03-001-056-003/19 ()
|
3303001000NRG24070820231478099
|
07/08/2023
|
UTTARA BAI
|
3303001WL041758
|
UTTARA BAI
|
00415
|
SBIN0006246
|
408
|
408
|
Processed
|
02/09/2023
|
|
5080386837
|
|
MRS UTTARA KUMARI GHRITALAHARE
|
STATE BANK OF INDIA(508548)
|
108
|
NAWAGARH
|
CH-03-001-056-003/20 ()
|
3303001000NRG24070820231478100
|
07/08/2023
|
ASHOK KUMAR
|
3303001WL041758
|
ASHOK KUMAR
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5080386848
|
|
MR ASHOK KUMAR SO SHRI TULSI RAM SO SHRI
|
STATE BANK OF INDIA(508548)
|
109
|
NAWAGARH
|
CH-03-001-056-003/21 ()
|
3303001000NRG24070820231478101
|
07/08/2023
|
SHIV KUMAR
|
3303001WL041758
|
SHIV KUMAR
|
00415
|
SBIN0006246
|
1000
|
1000
|
Processed
|
02/09/2023
|
|
5080386754
|
|
Mr. SHIVKUMAR MARKANDHE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
110
|
NAWAGARH
|
CH-03-001-056-003/23 ()
|
3303001000NRG24070820231478102
|
07/08/2023
|
TULSI
|
3303001WL041758
|
TULSI
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5080386763
|
|
Mr. TULSIRAM MARKANDHEY
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
111
|
NAWAGARH
|
CH-03-001-056-003/82 ()
|
3303001000NRG24070820231478103
|
07/08/2023
|
RAMBAI
|
3303001WL041758
|
RAMBAI
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5080386839
|
|
MRS RAM BAI
|
STATE BANK OF INDIA(508548)
|
112
|
NAWAGARH
|
CH-03-001-056-003/897 ()
|
3303001000NRG24070820231478104
|
07/08/2023
|
Sant kumar
|
3303001WL041758
|
Sant kumar
|
00415
|
SBIN0006246
|
1224
|
1224
|
Processed
|
02/09/2023
|
|
5080386752
|
|
MR SANT KUMAR
|
STATE BANK OF INDIA(508548)
|
113
|
NAWAGARH
|
CH-03-001-067-001/231 ()
|
3303001000NRG24070820231476943
|
07/08/2023
|
GHANSHYAM
|
3303001WL041595
|
GHANSHYAM
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5080386734
|
|
Mr. GHANSHYAM MANTRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
114
|
NAWAGARH
|
CH-03-001-067-001/231 ()
|
3303001000NRG24070820231476944
|
07/08/2023
|
SUNITA
|
3303001WL041595
|
SUNITA
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5080386733
|
|
MRS SUNITA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
115
|
NAWAGARH
|
CH-03-001-086-001/127 ()
|
3303001000NRG24070820231476977
|
07/08/2023
|
SHYAM KALI
|
3303001WL041598
|
SHYAM KALI
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
02/09/2023
|
|
5080386825
|
|
MRS SHYAMKALI PATEL
|
STATE BANK OF INDIA(508548)
|
116
|
NAWAGARH
|
CH-03-001-086-001/21 ()
|
3303001000NRG24070820231476899
|
07/08/2023
|
OM SHANKAR
|
3303001WL041589
|
OM SHANKAR
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
02/09/2023
|
|
5080386832
|
|
MR OMSHANKAR VERMA
|
STATE BANK OF INDIA(508548)
|
117
|
NAWAGARH
|
CH-03-001-086-001/345-A ()
|
3303001000NRG24070820231476982
|
07/08/2023
|
SUKHMAN
|
3303001WL041598
|
SUKHMAN
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
02/09/2023
|
|
5080386833
|
|
MRS SUKHAMAN NISHAD
|
STATE BANK OF INDIA(508548)
|
118
|
NAWAGARH
|
CH-03-001-086-001/361 ()
|
3303001000NRG24070820231476983
|
07/08/2023
|
AMRIT
|
3303001WL041598
|
AMRIT
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
02/09/2023
|
|
5080386744
|
|
MRS AMRIT BAI
|
STATE BANK OF INDIA(508548)
|
119
|
NAWAGARH
|
CH-03-001-086-001/375 ()
|
3303001000NRG24070820231476984
|
07/08/2023
|
DHARMENDRA
|
3303001WL041598
|
DHARMENDRA
|
00415
|
SBIN0006246
|
960
|
960
|
Rejected
|
02/09/2023
|
|
5080386749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
120
|
NAWAGARH
|
CH-03-001-086-001/451 ()
|
3303001000NRG24070820231476987
|
07/08/2023
|
Virendra Kumar Sahu
|
3303001WL041598
|
Virendra Kumar Sahu
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
02/09/2023
|
|
5080386766
|
|
MR VIRENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
121
|
NAWAGARH
|
CH-03-001-086-001/685 ()
|
3303001000NRG24070820231476991
|
07/08/2023
|
Nandni
|
3303001WL041598
|
Nandni
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
02/09/2023
|
|
5080386830
|
|
MISS NANDNI PATEL
|
STATE BANK OF INDIA(508548)
|
122
|
NAWAGARH
|
CH-03-001-086-001/686 ()
|
3303001000NRG24070820231476906
|
07/08/2023
|
SARSWATI SAHU
|
3303001WL041589
|
SARSWATI SAHU
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
02/09/2023
|
|
5080386831
|
|
MISS SARAWATI SAHU
|
STATE BANK OF INDIA(508548)
|
123
|
NAWAGARH
|
CH-03-001-086-001/688 ()
|
3303001000NRG24070820231476907
|
07/08/2023
|
DEMIN
|
3303001WL041589
|
DEMIN
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
02/09/2023
|
|
5080386756
|
|
MISS DEMIN DHRUW
|
STATE BANK OF INDIA(508548)
|
124
|
NAWAGARH
|
CH-03-001-086-001/711 ()
|
3303001000NRG24070820231476909
|
07/08/2023
|
NILESH KUMAR DHRUW
|
3303001WL041589
|
NILESH KUMAR DHRUW
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
02/09/2023
|
|
5080386753
|
|
MR NILESH KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31237
|
31237
|
|
|
|
|
|
|
|
125
|
NAWAGARH
|
CH-03-001-032-001/141 ()
|
3303001000NRG24070820231477000
|
07/08/2023
|
MAHABEER SAHU
|
3303001WL041599
|
MAHABEER SAHU
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/09/2023
|
|
5080386729
|
|
MAHAVIR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
NAWAGARH
|
CH-03-001-032-002/46 ()
|
3303001000NRG24070820231477006
|
07/08/2023
|
ranjit
|
3303001WL041599
|
ranjit
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/09/2023
|
|
5080386851
|
|
RANJEET GUPATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
NAWAGARH
|
CH-03-001-086-001/713 ()
|
3303001000NRG24070820231476992
|
07/08/2023
|
SAVITRI BAI DHRUV
|
3303001WL041598
|
SAVITRI BAI DHRUV
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
02/09/2023
|
|
5080386852
|
|
SAVITRI BAI DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2960
|
2960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137827
|
137827
|
|
|
|
|
|
|
|