|
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-03-001-018-002/192
()
|
3303001000NRG24300320242591496
|
30/03/2024
|
Hariram Sahu
|
3303001WL100465
|
Hariram Sahu
|
00093
|
CRGB0008141
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886497741
|
|
MASTER HARIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-018-002/100
()
|
3303001000NRG24300320242591447
|
30/03/2024
|
hari ram
|
3303001WL100465
|
hari ram
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
12/04/2024
|
|
2886497821
|
|
HARIRAM
|
IDBI BANK(607095)
|
|
3
|
NAWAGARH
|
CH-03-001-018-002/100
()
|
3303001000NRG24300320242591448
|
30/03/2024
|
saraswati
|
3303001WL100465
|
saraswati
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
12/04/2024
|
|
2886497827
|
|
Mrs. SARASWATI W/O HARIRAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
NAWAGARH
|
CH-03-001-018-002/117
()
|
3303001000NRG24300320242591466
|
30/03/2024
|
Kamalabai
|
3303001WL100465
|
Kamalabai
|
00093
|
CRGB0008143
|
500
|
500
|
Processed
|
12/04/2024
|
|
2886497828
|
|
Mrs. KAMLA W/O MALIKRAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
NAWAGARH
|
CH-03-001-018-002/121
()
|
3303001000NRG24300320242591468
|
30/03/2024
|
Panchuram
|
3303001WL100465
|
Panchuram
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886497810
|
|
Mr. PANCHURAM S/O AWADHARAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
NAWAGARH
|
CH-03-001-018-002/121
()
|
3303001000NRG24300320242591469
|
30/03/2024
|
Ramnath
|
3303001WL100465
|
Ramnath
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886497816
|
|
MR RAMNATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAWAGARH
|
CH-03-001-018-002/132
()
|
3303001000NRG24300320242591476
|
30/03/2024
|
ishwaria
|
3303001WL100465
|
ishwaria
|
00093
|
CRGB0008143
|
100
|
100
|
Processed
|
12/04/2024
|
|
2886497819
|
|
ISHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAWAGARH
|
CH-03-001-018-002/132
()
|
3303001000NRG24300320242591477
|
30/03/2024
|
savitri
|
3303001WL100465
|
savitri
|
00093
|
CRGB0008143
|
100
|
100
|
Processed
|
12/04/2024
|
|
2886497820
|
|
MRS SAVITRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAWAGARH
|
CH-03-001-018-002/134
()
|
3303001000NRG24300320242591479
|
30/03/2024
|
pushpa bai
|
3303001WL100465
|
pushpa bai
|
00093
|
CRGB0008143
|
400
|
400
|
Processed
|
12/04/2024
|
|
2886497825
|
|
Mrs. PUSHPA W/O RADHE SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
NAWAGARH
|
CH-03-001-018-002/134
()
|
3303001000NRG24300320242591478
|
30/03/2024
|
radhe ram
|
3303001WL100465
|
radhe ram
|
00093
|
CRGB0008143
|
400
|
400
|
Processed
|
12/04/2024
|
|
2886497837
|
|
Mr. RADHESHYAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
11
|
NAWAGARH
|
CH-03-001-018-002/173
()
|
3303001000NRG24300320242591490
|
30/03/2024
|
Ramkaran Sahu
|
3303001WL100465
|
Ramkaran Sahu
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
13/04/2024
|
|
2886497868
|
|
Ramkaran Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
NAWAGARH
|
CH-03-001-018-002/177-A
()
|
3303001000NRG24300320242591491
|
30/03/2024
|
Pardeshi sahu
|
3303001WL100465
|
Pardeshi sahu
|
00093
|
CRGB0008143
|
500
|
500
|
Processed
|
13/04/2024
|
|
2886497826
|
|
Pardeshi Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
NAWAGARH
|
CH-03-001-018-002/203
()
|
3303001000NRG24300320242591502
|
30/03/2024
|
Rajkumari Sahu
|
3303001WL100465
|
Rajkumari Sahu
|
00093
|
CRGB0008143
|
200
|
200
|
Processed
|
12/04/2024
|
|
2886497833
|
|
Mrs. RAJKUMARI W/O UTTARA SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
NAWAGARH
|
CH-03-001-018-002/203
()
|
3303001000NRG24300320242591501
|
30/03/2024
|
Uttara Sahu
|
3303001WL100465
|
Uttara Sahu
|
00093
|
CRGB0008143
|
200
|
200
|
Processed
|
12/04/2024
|
|
2886497832
|
|
Mr. UTTARA S/O SHOBHA SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
NAWAGARH
|
CH-03-001-018-002/251
()
|
3303001000NRG24300320242591515
|
30/03/2024
|
Balram sahu
|
3303001WL100465
|
Balram sahu
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886497867
|
|
Mr. BALRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
NAWAGARH
|
CH-03-001-018-002/26
()
|
3303001000NRG24300320242591516
|
30/03/2024
|
Kamalabai
|
3303001WL100465
|
Kamalabai
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
12/04/2024
|
|
2886497822
|
|
Mrs. KAMLA W/O RAMJI SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
NAWAGARH
|
CH-03-001-018-002/38
()
|
3303001000NRG24300320242591531
|
30/03/2024
|
NANRAM
|
3303001WL100465
|
NANRAM
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
12/04/2024
|
|
2886497797
|
|
NANARAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAWAGARH
|
CH-03-001-018-002/38
()
|
3303001000NRG24300320242591533
|
30/03/2024
|
Ramdulari sahu
|
3303001WL100465
|
Ramdulari sahu
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
12/04/2024
|
|
2886497801
|
|
Mrs. DULARI BAI W/O NANARAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
NAWAGARH
|
CH-03-001-018-002/4
()
|
3303001000NRG24300320242591534
|
30/03/2024
|
ramesh
|
3303001WL100465
|
ramesh
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886497814
|
|
Mr. RAMESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
NAWAGARH
|
CH-03-001-018-002/45
()
|
3303001000NRG24300320242591535
|
30/03/2024
|
Nankaiya
|
3303001WL100465
|
Nankaiya
|
00093
|
CRGB0008143
|
100
|
100
|
Processed
|
12/04/2024
|
|
2886497800
|
|
NANKAIYA RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NAWAGARH
|
CH-03-001-018-002/48
()
|
3303001000NRG24300320242591537
|
30/03/2024
|
Alakhram
|
3303001WL100465
|
Alakhram
|
00093
|
CRGB0008143
|
500
|
500
|
Processed
|
12/04/2024
|
|
2886497835
|
|
Mr. ALAKH RAM SAHU S/O JHUMUK SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
NAWAGARH
|
CH-03-001-018-002/48
()
|
3303001000NRG24300320242591538
|
30/03/2024
|
Piliya
|
3303001WL100465
|
Piliya
|
00093
|
CRGB0008143
|
500
|
500
|
Processed
|
12/04/2024
|
|
2886497802
|
|
Mrs. PILIYA BAI SAHU W/O ALAKH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
NAWAGARH
|
CH-03-001-018-002/5
()
|
3303001000NRG24300320242591540
|
30/03/2024
|
Kantibai
|
3303001WL100465
|
Kantibai
|
00093
|
CRGB0008143
|
400
|
400
|
Processed
|
12/04/2024
|
|
2886497818
|
|
KANTIBAI
|
IDBI BANK(607095)
|
|
24
|
NAWAGARH
|
CH-03-001-018-002/5
()
|
3303001000NRG24300320242591539
|
30/03/2024
|
vishram
|
3303001WL100465
|
vishram
|
00093
|
CRGB0008143
|
400
|
400
|
Processed
|
12/04/2024
|
|
2886497836
|
|
MR BISHRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAWAGARH
|
CH-03-001-018-002/50
()
|
3303001000NRG24300320242591541
|
30/03/2024
|
lata
|
3303001WL100465
|
lata
|
00093
|
CRGB0008143
|
500
|
500
|
Processed
|
12/04/2024
|
|
2886497812
|
|
Mrs. LATABAI W/O DEVCHARAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
NAWAGARH
|
CH-03-001-018-002/56
()
|
3303001000NRG24300320242591545
|
30/03/2024
|
bhagaiya
|
3303001WL100465
|
bhagaiya
|
00093
|
CRGB0008143
|
400
|
400
|
Processed
|
12/04/2024
|
|
2886497856
|
|
Mrs. BHAGAIYA BAI W/O LEKHARAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
NAWAGARH
|
CH-03-001-018-002/56
()
|
3303001000NRG24300320242591544
|
30/03/2024
|
Lekhram
|
3303001WL100465
|
Lekhram
|
00093
|
CRGB0008143
|
400
|
400
|
Processed
|
12/04/2024
|
|
2886497855
|
|
LEKHARAM S/ CHAITU SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
NAWAGARH
|
CH-03-001-018-002/61
()
|
3303001000NRG24300320242591547
|
30/03/2024
|
dukalhin
|
3303001WL100465
|
dukalhin
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
13/04/2024
|
|
2886497813
|
|
Dukalhin Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
NAWAGARH
|
CH-03-001-018-002/61
()
|
3303001000NRG24300320242591546
|
30/03/2024
|
raja ram
|
3303001WL100465
|
raja ram
|
00093
|
CRGB0008143
|
200
|
200
|
Processed
|
12/04/2024
|
|
2886497815
|
|
Mr. RAJARAM S/O JAHANIK SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
NAWAGARH
|
CH-03-001-018-002/69
()
|
3303001000NRG24300320242591550
|
30/03/2024
|
GANESHIYA
|
3303001WL100465
|
GANESHIYA
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
13/04/2024
|
|
2886497823
|
|
Ganeshiya Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
NAWAGARH
|
CH-03-001-018-002/69
()
|
3303001000NRG24300320242591549
|
30/03/2024
|
Shatruhan
|
3303001WL100465
|
Shatruhan
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
13/04/2024
|
|
2886497824
|
|
Shatruhan Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
NAWAGARH
|
CH-03-001-018-002/70
()
|
3303001000NRG24300320242591552
|
30/03/2024
|
Omprakash
|
3303001WL100465
|
Omprakash
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886497809
|
|
Mr. OMPRAKASH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
NAWAGARH
|
CH-03-001-018-002/70
()
|
3303001000NRG24300320242591551
|
30/03/2024
|
Pratima
|
3303001WL100465
|
Pratima
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886497808
|
|
Mrs. PRATIMA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
NAWAGARH
|
CH-03-001-018-002/80-A
()
|
3303001000NRG24300320242591556
|
30/03/2024
|
Sudan ram sahu
|
3303001WL100465
|
Sudan ram sahu
|
00093
|
CRGB0008143
|
100
|
100
|
Processed
|
12/04/2024
|
|
2886497817
|
|
Mr. SUDAN RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
35
|
NAWAGARH
|
CH-03-001-018-002/83
()
|
3303001000NRG24300320242591558
|
30/03/2024
|
puna
|
3303001WL100465
|
puna
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
12/04/2024
|
|
2886497829
|
|
MRS PUNA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAWAGARH
|
CH-03-001-018-002/83
()
|
3303001000NRG24300320242591557
|
30/03/2024
|
seeta ram
|
3303001WL100465
|
seeta ram
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
12/04/2024
|
|
2886497830
|
|
MR SEETARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAWAGARH
|
CH-03-001-018-002/85
()
|
3303001000NRG24300320242591559
|
30/03/2024
|
fuluram
|
3303001WL100465
|
fuluram
|
00093
|
CRGB0008143
|
200
|
200
|
Rejected
|
12/04/2024
|
|
2886497869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
NAWAGARH
|
CH-03-001-018-002/91
()
|
3303001000NRG24300320242591562
|
30/03/2024
|
KEVRABAI
|
3303001WL100465
|
KEVRABAI
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
12/04/2024
|
|
2886497805
|
|
Mrs. KEWARA BAI W/O MOTIRAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
NAWAGARH
|
CH-03-001-018-002/91
()
|
3303001000NRG24300320242591563
|
30/03/2024
|
Motiram sahu
|
3303001WL100465
|
Motiram sahu
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
12/04/2024
|
|
2886497806
|
|
MOTIRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NAWAGARH
|
CH-03-001-018-002/93-A
()
|
3303001000NRG24300320242591564
|
30/03/2024
|
pyari sahu
|
3303001WL100465
|
pyari sahu
|
00093
|
CRGB0008143
|
500
|
500
|
Processed
|
12/04/2024
|
|
2886497834
|
|
Mrs. PYARI W/O SHOBHA SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
NAWAGARH
|
CH-03-001-018-002/98
()
|
3303001000NRG24300320242591566
|
30/03/2024
|
chitatrekha
|
3303001WL100465
|
chitatrekha
|
00093
|
CRGB0008143
|
400
|
400
|
Processed
|
12/04/2024
|
|
2886497803
|
|
Mrs. CHITREKHA BAI W/O RAMSIG SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
NAWAGARH
|
CH-03-001-018-002/98
()
|
3303001000NRG24300320242591565
|
30/03/2024
|
ramsingh
|
3303001WL100465
|
ramsingh
|
00093
|
CRGB0008143
|
400
|
400
|
Processed
|
12/04/2024
|
|
2886497804
|
|
Mr. RAMSING SAHU S/O RAMPRSAD SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
NAWAGARH
|
CH-03-001-018-002/99
()
|
3303001000NRG24300320242591567
|
30/03/2024
|
Surekha
|
3303001WL100465
|
Surekha
|
00093
|
CRGB0008143
|
400
|
400
|
Processed
|
12/04/2024
|
|
2886497831
|
|
MRS SUREKHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAWAGARH
|
CH-03-001-071-002/175
()
|
3303001000NRG24300320242591137
|
30/03/2024
|
jaleshwar
|
3303001WL100459
|
jaleshwar
|
00093
|
CRGB0008143
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886497858
|
|
Mr. JALESHWAR .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17112
|
17112
|
|
|
|
|
|
|
|
|
45
|
NAWAGARH
|
CH-03-001-018-002/10
()
|
3303001000NRG24300320242591445
|
30/03/2024
|
DASHRATH RAM
|
3303001WL100465
|
DASHRATH RAM
|
00093
|
CRGB0008154
|
400
|
400
|
Processed
|
12/04/2024
|
|
2886497811
|
|
Mr. DASHRATH S/O BHULAU YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
NAWAGARH
|
CH-03-001-018-002/10
()
|
3303001000NRG24300320242591446
|
30/03/2024
|
KUNTI BAI
|
3303001WL100465
|
KUNTI BAI
|
00093
|
CRGB0008154
|
400
|
400
|
Processed
|
12/04/2024
|
|
2886497807
|
|
Mrs. KANTI BAI W/O DASHRATH YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
NAWAGARH
|
CH-03-001-018-002/102
()
|
3303001000NRG24300320242591450
|
30/03/2024
|
GEETA SAHU
|
3303001WL100465
|
GEETA SAHU
|
00093
|
CRGB0008154
|
500
|
500
|
Processed
|
13/04/2024
|
|
2886497866
|
|
Geeta Devi Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
NAWAGARH
|
CH-03-001-018-002/104
()
|
3303001000NRG24300320242591451
|
30/03/2024
|
Baldu
|
3303001WL100465
|
Baldu
|
00093
|
CRGB0008154
|
500
|
500
|
Processed
|
12/04/2024
|
|
2886497799
|
|
Mr. BALDU RAM S/O JOIDHA SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
NAWAGARH
|
CH-03-001-018-002/104
()
|
3303001000NRG24300320242591452
|
30/03/2024
|
kamala
|
3303001WL100465
|
kamala
|
00093
|
CRGB0008154
|
500
|
500
|
Processed
|
12/04/2024
|
|
2886497798
|
|
Mrs. KAMLA BAI W/O BALDURAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
NAWAGARH
|
CH-03-001-071-002/33
()
|
3303001000NRG24300320242591142
|
30/03/2024
|
DULAR BAI
|
3303001WL100459
|
DULAR BAI
|
00093
|
CRGB0008154
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886497857
|
|
MRS DULAR BAI LODHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAWAGARH
|
CH-03-001-071-002/33
()
|
3303001000NRG24300320242591141
|
30/03/2024
|
RAMBAGAS
|
3303001WL100459
|
RAMBAGAS
|
00093
|
CRGB0008154
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886497862
|
|
MR RAMBAGAS SINGH VERMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAWAGARH
|
CH-03-001-071-002/338
()
|
3303001000NRG24300320242591144
|
30/03/2024
|
kuleshwar singh rajput
|
3303001WL100459
|
kuleshwar singh rajput
|
00093
|
CRGB0008154
|
912
|
912
|
Rejected
|
12/04/2024
|
|
2886497865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
NAWAGARH
|
CH-03-001-071-002/338
()
|
3303001000NRG24300320242591143
|
30/03/2024
|
ravindra kumar lodhi
|
3303001WL100459
|
ravindra kumar lodhi
|
00093
|
CRGB0008154
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886497864
|
|
Mr. RAVINDRA KUMAR RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
NAWAGARH
|
CH-03-001-071-002/64
()
|
3303001000NRG24300320242591148
|
30/03/2024
|
chanbai
|
3303001WL100459
|
chanbai
|
00093
|
CRGB0008154
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886497860
|
|
Mrs. CHAIN BAI W/O SHATRUHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
NAWAGARH
|
CH-03-001-071-002/64
()
|
3303001000NRG24300320242591147
|
30/03/2024
|
shatruhan
|
3303001WL100459
|
shatruhan
|
00093
|
CRGB0008154
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886497859
|
|
Mr. SHATRUHAN S/O RATANWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
NAWAGARH
|
CH-03-001-071-002/76
()
|
3303001000NRG24300320242591150
|
30/03/2024
|
Malatin
|
3303001WL100459
|
Malatin
|
00093
|
CRGB0008154
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886497861
|
|
MS MALTI BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAWAGARH
|
CH-03-001-071-002/76
()
|
3303001000NRG24300320242591149
|
30/03/2024
|
Ramdarog
|
3303001WL100459
|
Ramdarog
|
00093
|
CRGB0008154
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886497863
|
|
RAMDAROGA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9596
|
9596
|
|
|
|
|
|
|
|
|
58
|
NAWAGARH
|
CH-03-001-018-002/143
()
|
3303001000NRG24300320242591480
|
30/03/2024
|
Hariram Sahu
|
3303001WL100465
|
Hariram Sahu
|
00093
|
SBIN0RRCHGB
|
100
|
100
|
Processed
|
12/04/2024
|
|
2886497854
|
|
Mr. HARIRAM S/O BHULAU SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
NAWAGARH
|
CH-03-001-018-002/292
()
|
3303001000NRG24300320242591529
|
30/03/2024
|
SANJAY SINGH THAKUR
|
3303001WL100465
|
SANJAY SINGH THAKUR
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886497742
|
|
Mr. SANJAYSINGH S/O DEEPSINGH THAKUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
60
|
NAWAGARH
|
CH-03-001-018-002/156
()
|
3303001000NRG24300320242591482
|
30/03/2024
|
Ranjeet
|
3303001WL100465
|
Ranjeet
|
00121
|
CBIN0283377
|
300
|
300
|
Processed
|
12/04/2024
|
|
2886497743
|
|
MR RANJIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAWAGARH
|
CH-03-001-018-002/33
()
|
3303001000NRG24300320242591530
|
30/03/2024
|
VIJAY
|
3303001WL100465
|
VIJAY
|
00121
|
CBIN0283377
|
500
|
500
|
Processed
|
12/04/2024
|
|
2886497796
|
|
MR BIJERAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAWAGARH
|
CH-03-001-018-002/77
()
|
3303001000NRG24300320242591555
|
30/03/2024
|
parvati
|
3303001WL100465
|
parvati
|
00121
|
CBIN0283377
|
500
|
500
|
Processed
|
12/04/2024
|
|
2886497853
|
|
Mrs. PARVATI W/O LAGINWA SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
63
|
NAWAGARH
|
CH-03-001-018-002/107
()
|
3303001000NRG24300320242591453
|
30/03/2024
|
dukalha
|
3303001WL100465
|
dukalha
|
00415
|
SBIN0005466
|
400
|
400
|
Processed
|
12/04/2024
|
|
2886497841
|
|
MR DUKALHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAWAGARH
|
CH-03-001-018-002/107
()
|
3303001000NRG24300320242591454
|
30/03/2024
|
kaweri
|
3303001WL100465
|
kaweri
|
00415
|
SBIN0005466
|
400
|
400
|
Processed
|
12/04/2024
|
|
2886497842
|
|
MRS KEWARA SAHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAWAGARH
|
CH-03-001-018-002/108
()
|
3303001000NRG24300320242591456
|
30/03/2024
|
bisahin
|
3303001WL100465
|
bisahin
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
12/04/2024
|
|
2886497744
|
|
MRS BISAHIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAWAGARH
|
CH-03-001-018-002/108
()
|
3303001000NRG24300320242591455
|
30/03/2024
|
munna
|
3303001WL100465
|
munna
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
12/04/2024
|
|
2886497788
|
|
MUNNARAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NAWAGARH
|
CH-03-001-018-002/109
()
|
3303001000NRG24300320242591457
|
30/03/2024
|
RAMSINGH
|
3303001WL100465
|
RAMSINGH
|
00415
|
SBIN0005466
|
100
|
100
|
Processed
|
12/04/2024
|
|
2886497748
|
|
MR MR RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAWAGARH
|
CH-03-001-018-002/11
()
|
3303001000NRG24300320242591458
|
30/03/2024
|
dev singh
|
3303001WL100465
|
dev singh
|
00415
|
SBIN0005466
|
500
|
500
|
Processed
|
12/04/2024
|
|
2886497843
|
|
Mr. DEVSINGH SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
69
|
NAWAGARH
|
CH-03-001-018-002/11
()
|
3303001000NRG24300320242591459
|
30/03/2024
|
sonkali
|
3303001WL100465
|
sonkali
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
12/04/2024
|
|
2886497840
|
|
MRS SONKALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAWAGARH
|
CH-03-001-018-002/111
()
|
3303001000NRG24300320242591461
|
30/03/2024
|
dhanaiya bai
|
3303001WL100465
|
dhanaiya bai
|
00415
|
SBIN0005466
|
400
|
400
|
Processed
|
12/04/2024
|
|
2886497754
|
|
MRS DHANAIYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAWAGARH
|
CH-03-001-018-002/111
()
|
3303001000NRG24300320242591460
|
30/03/2024
|
panchuram
|
3303001WL100465
|
panchuram
|
00415
|
SBIN0005466
|
400
|
400
|
Processed
|
12/04/2024
|
|
2886497787
|
|
Mr. PANCHURAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
72
|
NAWAGARH
|
CH-03-001-018-002/112
()
|
3303001000NRG24300320242591463
|
30/03/2024
|
DURPAT
|
3303001WL100465
|
DURPAT
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886497775
|
|
MRS DROPATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAWAGARH
|
CH-03-001-018-002/112
()
|
3303001000NRG24300320242591464
|
30/03/2024
|
kevra
|
3303001WL100465
|
kevra
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
13/04/2024
|
|
2886497749
|
|
Kewra Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
NAWAGARH
|
CH-03-001-018-002/112
()
|
3303001000NRG24300320242591462
|
30/03/2024
|
PANCHAM
|
3303001WL100465
|
PANCHAM
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886497793
|
|
PANCHAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NAWAGARH
|
CH-03-001-018-002/115
()
|
3303001000NRG24300320242591465
|
30/03/2024
|
Rukhmani
|
3303001WL100465
|
Rukhmani
|
00415
|
SBIN0005466
|
100
|
100
|
Processed
|
12/04/2024
|
|
2886497851
|
|
MRS RUKMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAWAGARH
|
CH-03-001-018-002/117
()
|
3303001000NRG24300320242591467
|
30/03/2024
|
Nirmal Yadav
|
3303001WL100465
|
Nirmal Yadav
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886497780
|
|
MR NIRMAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAWAGARH
|
CH-03-001-018-002/122
()
|
3303001000NRG24300320242591470
|
30/03/2024
|
DASHRU RAM
|
3303001WL100465
|
DASHRU RAM
|
00415
|
SBIN0005466
|
500
|
500
|
Processed
|
12/04/2024
|
|
2886497794
|
|
Mr. DASRU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
78
|
NAWAGARH
|
CH-03-001-018-002/125
()
|
3303001000NRG24300320242591471
|
30/03/2024
|
HIMANSHU
|
3303001WL100465
|
HIMANSHU
|
00415
|
SBIN0005466
|
500
|
500
|
Processed
|
12/04/2024
|
|
2886497752
|
|
MR HINKOO SAHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAWAGARH
|
CH-03-001-018-002/125
()
|
3303001000NRG24300320242591472
|
30/03/2024
|
Mogara
|
3303001WL100465
|
Mogara
|
00415
|
SBIN0005466
|
500
|
500
|
Processed
|
12/04/2024
|
|
2886497846
|
|
MR MOGRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAWAGARH
|
CH-03-001-018-002/126
()
|
3303001000NRG24300320242591473
|
30/03/2024
|
Anupa
|
3303001WL100465
|
Anupa
|
00415
|
SBIN0005466
|
100
|
100
|
Processed
|
12/04/2024
|
|
2886497772
|
|
MRS ANUPA SAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAWAGARH
|
CH-03-001-018-002/127
()
|
3303001000NRG24300320242591474
|
30/03/2024
|
rupa bai
|
3303001WL100465
|
rupa bai
|
00415
|
SBIN0005466
|
100
|
100
|
Processed
|
12/04/2024
|
|
2886497783
|
|
MRS RUPA SAHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAWAGARH
|
CH-03-001-018-002/13
()
|
3303001000NRG24300320242591475
|
30/03/2024
|
Suneeta sahu
|
3303001WL100465
|
Suneeta sahu
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
12/04/2024
|
|
2886497791
|
|
Mrs. SUNEETA BAI W/O ANANDRAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
NAWAGARH
|
CH-03-001-018-002/144
()
|
3303001000NRG24300320242591481
|
30/03/2024
|
BEDAN BAI
|
3303001WL100465
|
BEDAN BAI
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886497839
|
|
MRS BEDAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAWAGARH
|
CH-03-001-018-002/156
()
|
3303001000NRG24300320242591483
|
30/03/2024
|
Amrit Bai
|
3303001WL100465
|
Amrit Bai
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
13/04/2024
|
|
2886497795
|
|
Amrit Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
NAWAGARH
|
CH-03-001-018-002/162
()
|
3303001000NRG24300320242591484
|
30/03/2024
|
rajmati
|
3303001WL100465
|
rajmati
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886497750
|
|
MRS RAJMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAWAGARH
|
CH-03-001-018-002/165
()
|
3303001000NRG24300320242591485
|
30/03/2024
|
amrika bai
|
3303001WL100465
|
amrika bai
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886497771
|
|
MRS AMRIKA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAWAGARH
|
CH-03-001-018-002/168
()
|
3303001000NRG24300320242591486
|
30/03/2024
|
suresh
|
3303001WL100465
|
suresh
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
13/04/2024
|
|
2886497838
|
|
Suresh Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
NAWAGARH
|
CH-03-001-018-002/168
()
|
3303001000NRG24300320242591487
|
30/03/2024
|
takeshwari
|
3303001WL100465
|
takeshwari
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886497774
|
|
MRS TAKESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAWAGARH
|
CH-03-001-018-002/169
()
|
3303001000NRG24300320242591488
|
30/03/2024
|
poshan
|
3303001WL100465
|
poshan
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886497848
|
|
MR POSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAWAGARH
|
CH-03-001-018-002/173
()
|
3303001000NRG24300320242591489
|
30/03/2024
|
gouri bai
|
3303001WL100465
|
gouri bai
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886497784
|
|
MRS GOURI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAWAGARH
|
CH-03-001-018-002/177-A
()
|
3303001000NRG24300320242591492
|
30/03/2024
|
Panchkumari sahu
|
3303001WL100465
|
Panchkumari sahu
|
00415
|
SBIN0005466
|
500
|
500
|
Processed
|
12/04/2024
|
|
2886497781
|
|
MRS PANCHKUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAWAGARH
|
CH-03-001-018-002/187
()
|
3303001000NRG24300320242591493
|
30/03/2024
|
janku ram
|
3303001WL100465
|
janku ram
|
00415
|
SBIN0005466
|
400
|
400
|
Processed
|
13/04/2024
|
|
2886497792
|
|
Janaku Ram Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
NAWAGARH
|
CH-03-001-018-002/187
()
|
3303001000NRG24300320242591494
|
30/03/2024
|
punni bai
|
3303001WL100465
|
punni bai
|
00415
|
SBIN0005466
|
400
|
400
|
Processed
|
12/04/2024
|
|
2886497764
|
|
MRS PUNNI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAWAGARH
|
CH-03-001-018-002/19
()
|
3303001000NRG24300320242591495
|
30/03/2024
|
ramesh kumar
|
3303001WL100465
|
ramesh kumar
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886497852
|
|
MR RAMESH SO GUHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAWAGARH
|
CH-03-001-018-002/20
()
|
3303001000NRG24300320242591498
|
30/03/2024
|
kirti bai
|
3303001WL100465
|
kirti bai
|
00415
|
SBIN0005466
|
500
|
500
|
Processed
|
12/04/2024
|
|
2886497760
|
|
MRS KIRTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAWAGARH
|
CH-03-001-018-002/20
()
|
3303001000NRG24300320242591497
|
30/03/2024
|
sukhiram
|
3303001WL100465
|
sukhiram
|
00415
|
SBIN0005466
|
500
|
500
|
Processed
|
12/04/2024
|
|
2886497747
|
|
MR SUKHEE RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAWAGARH
|
CH-03-001-018-002/201
()
|
3303001000NRG24300320242591499
|
30/03/2024
|
Dumesh Sahu
|
3303001WL100465
|
Dumesh Sahu
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
12/04/2024
|
|
2886497765
|
|
MR DUMESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAWAGARH
|
CH-03-001-018-002/201
()
|
3303001000NRG24300320242591500
|
30/03/2024
|
Pinki Sahu
|
3303001WL100465
|
Pinki Sahu
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
12/04/2024
|
|
2886497790
|
|
PINKI SAHU
|
BANK OF BARODA(606985)
|
|
99
|
NAWAGARH
|
CH-03-001-018-002/21
()
|
3303001000NRG24300320242591504
|
30/03/2024
|
Adhaniya
|
3303001WL100465
|
Adhaniya
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886497755
|
|
ADHANIYA BAI
|
IDBI BANK(607095)
|
|
100
|
NAWAGARH
|
CH-03-001-018-002/21
()
|
3303001000NRG24300320242591503
|
30/03/2024
|
Hiralal
|
3303001WL100465
|
Hiralal
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886497847
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAWAGARH
|
CH-03-001-018-002/233
()
|
3303001000NRG24300320242591507
|
30/03/2024
|
Shivraj sahu
|
3303001WL100465
|
Shivraj sahu
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886497789
|
|
MR SHIVRAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAWAGARH
|
CH-03-001-018-002/238
()
|
3303001000NRG24300320242591509
|
30/03/2024
|
Mamta
|
3303001WL100465
|
Mamta
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
12/04/2024
|
|
2886497769
|
|
MRS MAMTA O
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAWAGARH
|
CH-03-001-018-002/238
()
|
3303001000NRG24300320242591508
|
30/03/2024
|
Sukhnandan sahu
|
3303001WL100465
|
Sukhnandan sahu
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
13/04/2024
|
|
2886497849
|
|
SUKHNANDAN SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
NAWAGARH
|
CH-03-001-018-002/240
()
|
3303001000NRG24300320242591510
|
30/03/2024
|
Chandrashekhar rajak
|
3303001WL100465
|
Chandrashekhar rajak
|
00415
|
SBIN0005466
|
500
|
500
|
Processed
|
12/04/2024
|
|
2886497746
|
|
MR CHANDRA SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAWAGARH
|
CH-03-001-018-002/243
()
|
3303001000NRG24300320242591511
|
30/03/2024
|
Hirkumari sahu
|
3303001WL100465
|
Hirkumari sahu
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
12/04/2024
|
|
2886497757
|
|
MISS HIRKUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAWAGARH
|
CH-03-001-018-002/244
()
|
3303001000NRG24300320242591512
|
30/03/2024
|
Dileep kumar sahu
|
3303001WL100465
|
Dileep kumar sahu
|
00415
|
SBIN0005466
|
500
|
500
|
Processed
|
12/04/2024
|
|
2886497773
|
|
MASTER DILEEP KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAWAGARH
|
CH-03-001-018-002/249
()
|
3303001000NRG24300320242591514
|
30/03/2024
|
Tikeshwar sahu
|
3303001WL100465
|
Tikeshwar sahu
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
13/04/2024
|
|
2886497745
|
|
Tikeshwar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
NAWAGARH
|
CH-03-001-018-002/249
()
|
3303001000NRG24300320242591513
|
30/03/2024
|
Umeshwar sahu
|
3303001WL100465
|
Umeshwar sahu
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886497768
|
|
MASTER UMESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAWAGARH
|
CH-03-001-018-002/261
()
|
3303001000NRG24300320242591517
|
30/03/2024
|
Mukesh kumar Nirmalkar
|
3303001WL100465
|
Mukesh kumar Nirmalkar
|
00415
|
SBIN0005466
|
400
|
400
|
Processed
|
12/04/2024
|
|
2886497786
|
|
MR MUKESH KUMAR NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAWAGARH
|
CH-03-001-018-002/261
()
|
3303001000NRG24300320242591518
|
30/03/2024
|
Uttara bai
|
3303001WL100465
|
Uttara bai
|
00415
|
SBIN0005466
|
400
|
400
|
Processed
|
12/04/2024
|
|
2886497777
|
|
MRS UTTARA BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAWAGARH
|
CH-03-001-018-002/266
()
|
3303001000NRG24300320242591519
|
30/03/2024
|
Puna ram sahu
|
3303001WL100465
|
Puna ram sahu
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886497761
|
|
MR PUNA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAWAGARH
|
CH-03-001-018-002/270
()
|
3303001000NRG24300320242591520
|
30/03/2024
|
Anjali sahu
|
3303001WL100465
|
Anjali sahu
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886497778
|
|
MRS ANJALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAWAGARH
|
CH-03-001-018-002/271
()
|
3303001000NRG24300320242591521
|
30/03/2024
|
Ajay kumar sahu
|
3303001WL100465
|
Ajay kumar sahu
|
00415
|
SBIN0005466
|
400
|
400
|
Processed
|
13/04/2024
|
|
2886497758
|
|
Ajay Kumar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
NAWAGARH
|
CH-03-001-018-002/274
()
|
3303001000NRG24300320242591522
|
30/03/2024
|
Chandrkali sahu
|
3303001WL100465
|
Chandrkali sahu
|
00415
|
SBIN0005466
|
400
|
400
|
Processed
|
12/04/2024
|
|
2886497845
|
|
MRS CHANDRKALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAWAGARH
|
CH-03-001-018-002/275
()
|
3303001000NRG24300320242591523
|
30/03/2024
|
bhuneshwar sahu
|
3303001WL100465
|
bhuneshwar sahu
|
00415
|
SBIN0005466
|
400
|
400
|
Processed
|
12/04/2024
|
|
2886497759
|
|
MASTER BHUNESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAWAGARH
|
CH-03-001-018-002/278
()
|
3303001000NRG24300320242591524
|
30/03/2024
|
Pradeep kumar sahu
|
3303001WL100465
|
Pradeep kumar sahu
|
00415
|
SBIN0005466
|
400
|
400
|
Processed
|
12/04/2024
|
|
2886497766
|
|
MASTER PRADEEP KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAWAGARH
|
CH-03-001-018-002/282
()
|
3303001000NRG24300320242591525
|
30/03/2024
|
Naresh Yadav
|
3303001WL100465
|
Naresh Yadav
|
00415
|
SBIN0005466
|
400
|
400
|
Processed
|
12/04/2024
|
|
2886497779
|
|
MR NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAWAGARH
|
CH-03-001-018-002/283
()
|
3303001000NRG24300320242591526
|
30/03/2024
|
Melaram sahu
|
3303001WL100465
|
Melaram sahu
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886497762
|
|
MASTER MELARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAWAGARH
|
CH-03-001-018-002/283
()
|
3303001000NRG24300320242591527
|
30/03/2024
|
Sarojani sahu
|
3303001WL100465
|
Sarojani sahu
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886497782
|
|
MISS SAROJANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAWAGARH
|
CH-03-001-018-002/286
()
|
3303001000NRG24300320242591528
|
30/03/2024
|
Narsing Yadav
|
3303001WL100465
|
Narsing Yadav
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
13/04/2024
|
|
2886497844
|
|
Narsing Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
NAWAGARH
|
CH-03-001-018-002/38
()
|
3303001000NRG24300320242591532
|
30/03/2024
|
ramdeen
|
3303001WL100465
|
ramdeen
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
12/04/2024
|
|
2886497751
|
|
MR RAMDIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAWAGARH
|
CH-03-001-018-002/45
()
|
3303001000NRG24300320242591536
|
30/03/2024
|
Narendra
|
3303001WL100465
|
Narendra
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
13/04/2024
|
|
2886497850
|
|
Narendra Rajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
NAWAGARH
|
CH-03-001-018-002/53
()
|
3303001000NRG24300320242591543
|
30/03/2024
|
Punniram sahu
|
3303001WL100465
|
Punniram sahu
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
12/04/2024
|
|
2886497753
|
|
Mr. PUNNI RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
124
|
NAWAGARH
|
CH-03-001-018-002/53
()
|
3303001000NRG24300320242591542
|
30/03/2024
|
USHABAI
|
3303001WL100465
|
USHABAI
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
12/04/2024
|
|
2886497767
|
|
MRS USHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAWAGARH
|
CH-03-001-018-002/63
()
|
3303001000NRG24300320242591548
|
30/03/2024
|
kaushilya
|
3303001WL100465
|
kaushilya
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886497776
|
|
MRS KOUSHILYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAWAGARH
|
CH-03-001-018-002/73
()
|
3303001000NRG24300320242591554
|
30/03/2024
|
Birendra kumar sahu
|
3303001WL100465
|
Birendra kumar sahu
|
00415
|
SBIN0005466
|
200
|
200
|
Processed
|
12/04/2024
|
|
2886497763
|
|
MR BIRENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAWAGARH
|
CH-03-001-018-002/73
()
|
3303001000NRG24300320242591553
|
30/03/2024
|
Sarojani
|
3303001WL100465
|
Sarojani
|
00415
|
SBIN0005466
|
100
|
100
|
Processed
|
12/04/2024
|
|
2886497756
|
|
SAROJNI BAI
|
IDBI BANK(607095)
|
|
128
|
NAWAGARH
|
CH-03-001-018-002/86
()
|
3303001000NRG24300320242591560
|
30/03/2024
|
BUDHARI RAM
|
3303001WL100465
|
BUDHARI RAM
|
00415
|
SBIN0005466
|
300
|
300
|
Rejected
|
12/04/2024
|
|
2886497785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
NAWAGARH
|
CH-03-001-018-002/86
()
|
3303001000NRG24300320242591561
|
30/03/2024
|
DULARI
|
3303001WL100465
|
DULARI
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
13/04/2024
|
|
2886497770
|
|
Dulari Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29000
|
29000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58308
|
58308
|
|
|
|
|
|
|
|