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-03-001-069-001/304 ()
|
3303001000NRG24091120231612271
|
09/11/2023
|
sivkumari
|
3303001WL060882
|
sivkumari
|
00093
|
CRGB0001010
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666577215
|
|
SHIV KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-021-001/115 ()
|
3303001000NRG24091120231612220
|
09/11/2023
|
SARSHVATI BAI
|
3303001WL060874
|
SARSHVATI BAI
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666577176
|
|
Mrs. SARASWATI YADAV WO RAJJU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
NAWAGARH
|
CH-03-001-021-001/120-A ()
|
3303001000NRG24091120231612221
|
09/11/2023
|
ramprasad
|
3303001WL060874
|
ramprasad
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666577166
|
|
Mr. RAMPRASAD YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
NAWAGARH
|
CH-03-001-021-001/120-A ()
|
3303001000NRG24091120231612222
|
09/11/2023
|
taruna bai
|
3303001WL060874
|
taruna bai
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666577217
|
|
Mrs. TARUN BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
NAWAGARH
|
CH-03-001-021-001/140 ()
|
3303001000NRG24091120231612223
|
09/11/2023
|
RAMKUMAR
|
3303001WL060874
|
RAMKUMAR
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666577164
|
|
Mr. RAMKUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
NAWAGARH
|
CH-03-001-021-001/50 ()
|
3303001000NRG24091120231612224
|
09/11/2023
|
RAJENDRA
|
3303001WL060874
|
RAJENDRA
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666577179
|
|
Mr. RAJENDRA PURI GOSWAMI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
7
|
NAWAGARH
|
CH-03-001-021-001/95 ()
|
3303001000NRG24091120231612225
|
09/11/2023
|
KAUSHAL
|
3303001WL060874
|
KAUSHAL
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666577177
|
|
KOUSHAL YADAV
|
BANK OF BARODA(606985)
|
8
|
NAWAGARH
|
CH-03-001-021-001/95 ()
|
3303001000NRG24091120231612226
|
09/11/2023
|
SUKHMATI
|
3303001WL060874
|
SUKHMATI
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666577178
|
|
SUKHMATI YADAW
|
BANK OF BARODA(606985)
|
9
|
NAWAGARH
|
CH-03-001-021-003/146 ()
|
3303001000NRG24091120231612227
|
09/11/2023
|
shanti
|
3303001WL060874
|
shanti
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666577221
|
|
Mrs. SHANTI BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25245
|
25245
|
|
|
|
|
|
|
|
10
|
NAWAGARH
|
CH-03-001-029-001/102 ()
|
3303001000NRG24091120231612295
|
09/11/2023
|
vidyabai
|
3303001WL060886
|
vidyabai
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666577157
|
|
Mrs. VIDYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
11
|
NAWAGARH
|
CH-03-001-029-001/115 ()
|
3303001000NRG24091120231612296
|
09/11/2023
|
bhagvan das
|
3303001WL060886
|
bhagvan das
|
00093
|
CRGB0008143
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666577159
|
|
MR BHAGWAN DAS JAGADE
|
STATE BANK OF INDIA(508548)
|
12
|
NAWAGARH
|
CH-03-001-029-001/115 ()
|
3303001000NRG24091120231612297
|
09/11/2023
|
SONU
|
3303001WL060886
|
SONU
|
00093
|
CRGB0008143
|
1428
|
1428
|
Processed
|
19/01/2024
|
|
9666577156
|
|
Mr. SONUSINGH JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
13
|
NAWAGARH
|
CH-03-001-029-001/209 ()
|
3303001000NRG24091120231612299
|
09/11/2023
|
BEDIN
|
3303001WL060886
|
BEDIN
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666577160
|
|
Mrs. BEDIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
14
|
NAWAGARH
|
CH-03-001-029-001/209 ()
|
3303001000NRG24091120231612298
|
09/11/2023
|
hanuman
|
3303001WL060886
|
hanuman
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666577158
|
|
Mr. HANUMAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
15
|
NAWAGARH
|
CH-03-001-029-001/223 ()
|
3303001000NRG24091120231612309
|
09/11/2023
|
bhanmanti
|
3303001WL060887
|
bhanmanti
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666577233
|
|
Mrs. BHANMATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
16
|
NAWAGARH
|
CH-03-001-029-001/336 ()
|
3303001000NRG24091120231612310
|
09/11/2023
|
dharmindra
|
3303001WL060887
|
dharmindra
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666577230
|
|
Mr. DHARMENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
17
|
NAWAGARH
|
CH-03-001-029-001/336 ()
|
3303001000NRG24091120231612311
|
09/11/2023
|
sanjna
|
3303001WL060887
|
sanjna
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666577231
|
|
Mrs. SANJANA OGRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
18
|
NAWAGARH
|
CH-03-001-029-001/433 ()
|
3303001000NRG24091120231612313
|
09/11/2023
|
AMROUTIN
|
3303001WL060887
|
AMROUTIN
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666577226
|
|
Mrs. AMROUTIN BAI TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
19
|
NAWAGARH
|
CH-03-001-029-001/433 ()
|
3303001000NRG24091120231612312
|
09/11/2023
|
MAHAJAN
|
3303001WL060887
|
MAHAJAN
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666577243
|
|
MAHAJAN DAS TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
NAWAGARH
|
CH-03-001-029-001/550 ()
|
3303001000NRG24091120231612301
|
09/11/2023
|
rajkumari bai
|
3303001WL060886
|
rajkumari bai
|
00093
|
CRGB0008143
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666577227
|
|
Mrs. RAJKUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
21
|
NAWAGARH
|
CH-03-001-029-001/550 ()
|
3303001000NRG24091120231612300
|
09/11/2023
|
ramanand sahu
|
3303001WL060886
|
ramanand sahu
|
00093
|
CRGB0008143
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666577229
|
|
MR RAMANAND SAHU
|
STATE BANK OF INDIA(508548)
|
22
|
NAWAGARH
|
CH-03-001-029-001/552 ()
|
3303001000NRG24091120231612304
|
09/11/2023
|
gorelal jangde
|
3303001WL060886
|
gorelal jangde
|
00093
|
CRGB0008143
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666577234
|
|
Mr. GORELAL JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
23
|
NAWAGARH
|
CH-03-001-029-001/552 ()
|
3303001000NRG24091120231612305
|
09/11/2023
|
puja jangde
|
3303001WL060886
|
puja jangde
|
00093
|
CRGB0008143
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666577235
|
|
POOJA .
|
CENTRAL BANK OF INDIA(607115)
|
24
|
NAWAGARH
|
CH-03-001-029-001/74 ()
|
3303001000NRG24091120231612306
|
09/11/2023
|
kodan bai
|
3303001WL060886
|
kodan bai
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666577210
|
|
Mr. KODANRAM JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
25
|
NAWAGARH
|
CH-03-001-029-001/74 ()
|
3303001000NRG24091120231612307
|
09/11/2023
|
LAXMI
|
3303001WL060886
|
LAXMI
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666577161
|
|
LAKSHMI
|
BANDHAN BANK LIMITED(508753)
|
26
|
NAWAGARH
|
CH-03-001-029-001/74 ()
|
3303001000NRG24091120231612308
|
09/11/2023
|
RAJESH
|
3303001WL060886
|
RAJESH
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666577224
|
|
Mr. RAJESH KUMAR JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
27
|
NAWAGARH
|
CH-03-001-029-001/96 ()
|
3303001000NRG24091120231612316
|
09/11/2023
|
bhwandas
|
3303001WL060887
|
bhwandas
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666577228
|
|
Mr. BHAWAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
28
|
NAWAGARH
|
CH-03-001-029-001/96 ()
|
3303001000NRG24091120231612317
|
09/11/2023
|
manibai
|
3303001WL060887
|
manibai
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666577232
|
|
Mrs. MANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
29
|
NAWAGARH
|
CH-03-001-063-001/18 ()
|
3303001000NRG24091120231612291
|
09/11/2023
|
ANUP
|
3303001WL060885
|
ANUP
|
00093
|
CRGB0008143
|
1768
|
1768
|
Processed
|
19/01/2024
|
|
9666577241
|
|
Mr. ANUPDAS TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
30
|
NAWAGARH
|
CH-03-001-063-001/18-A ()
|
3303001000NRG24091120231612294
|
09/11/2023
|
shashi tandan
|
3303001WL060885
|
shashi tandan
|
00093
|
CRGB0008143
|
1768
|
1768
|
Processed
|
19/01/2024
|
|
9666577238
|
|
MRS SHASHI JANGDE
|
STATE BANK OF INDIA(508548)
|
31
|
NAWAGARH
|
CH-03-001-075-004/201 ()
|
3303001000NRG24091120231612346
|
09/11/2023
|
Dwarika Chaturvedi
|
3303001WL060892
|
Dwarika Chaturvedi
|
00093
|
CRGB0008143
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666577222
|
|
Mr. Dwarika Chaturwedi
|
INDIAN BANK(607105)
|
32
|
NAWAGARH
|
CH-03-001-075-004/207 ()
|
3303001000NRG24091120231612347
|
09/11/2023
|
Triveni Bai
|
3303001WL060892
|
Triveni Bai
|
00093
|
CRGB0008143
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666577237
|
|
TRIVENI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
NAWAGARH
|
CH-03-001-075-004/28 ()
|
3303001000NRG24091120231612351
|
09/11/2023
|
hira bai
|
3303001WL060892
|
hira bai
|
00093
|
CRGB0008143
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666577175
|
|
Mrs. HIRA BAI W/O RAMESH SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
34
|
NAWAGARH
|
CH-03-001-075-004/29 ()
|
3303001000NRG24091120231612352
|
09/11/2023
|
bhanbahi
|
3303001WL060892
|
bhanbahi
|
00093
|
CRGB0008143
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666577211
|
|
Mrs. BHAN W/O SANTOSH CHATURWEDI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
35
|
NAWAGARH
|
CH-03-001-075-004/5 ()
|
3303001000NRG24091120231612354
|
09/11/2023
|
birjha
|
3303001WL060892
|
birjha
|
00093
|
CRGB0008143
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666577212
|
|
Mrs. TIRITH BAI W/O JETHU RAM CHATURWEDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
36
|
NAWAGARH
|
CH-03-001-075-004/5 ()
|
3303001000NRG24091120231612353
|
09/11/2023
|
Jetu Ram
|
3303001WL060892
|
Jetu Ram
|
00093
|
CRGB0008143
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666577213
|
|
Mr. JETHURAM S/O BHIKHAM CHATURWEDI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66419
|
66419
|
|
|
|
|
|
|
|
37
|
NAWAGARH
|
CH-03-001-020-002/122 ()
|
3303001000NRG24091120231612336
|
09/11/2023
|
PANCHRAM
|
3303001WL060890
|
PANCHRAM
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
19/01/2024
|
|
9666577168
|
|
Mr. PANCH RAM S/O SHATRUHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
38
|
NAWAGARH
|
CH-03-001-020-002/206 ()
|
3303001000NRG24091120231612338
|
09/11/2023
|
HEM SINGH VERMA
|
3303001WL060890
|
HEM SINGH VERMA
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
19/01/2024
|
|
9666577239
|
|
Mr. HEMSINGH VERMA S/O GUNIRAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
39
|
NAWAGARH
|
CH-03-001-020-002/486 ()
|
3303001000NRG24091120231612339
|
09/11/2023
|
DURGA BAI
|
3303001WL060890
|
DURGA BAI
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
19/01/2024
|
|
9666577240
|
|
Mrs. DURGA VERMA W/ O MULCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
40
|
NAWAGARH
|
CH-03-001-020-004/20 ()
|
3303001000NRG24091120231612341
|
09/11/2023
|
pradesiram
|
3303001WL060890
|
pradesiram
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
19/01/2024
|
|
9666577169
|
|
PARDESHI KOSHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
41
|
NAWAGARH
|
CH-03-001-021-003/15 ()
|
3303001000NRG24091120231612228
|
09/11/2023
|
panchram
|
3303001WL060874
|
panchram
|
00093
|
CRGB0008154
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666577162
|
|
PANCHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
NAWAGARH
|
CH-03-001-021-003/230 ()
|
3303001000NRG24091120231612229
|
09/11/2023
|
KHILESH KUMAR
|
3303001WL060874
|
KHILESH KUMAR
|
00093
|
CRGB0008154
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666577163
|
|
Master KHILESWARI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
43
|
NAWAGARH
|
CH-03-001-069-001/130 ()
|
3303001000NRG24091120231612268
|
09/11/2023
|
CHITRA KUMAR
|
3303001WL060882
|
CHITRA KUMAR
|
00093
|
CRGB0008154
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666577170
|
|
Mrs. UTTRA BAI VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
44
|
NAWAGARH
|
CH-03-001-069-001/2 ()
|
3303001000NRG24091120231612269
|
09/11/2023
|
LALIT
|
3303001WL060882
|
LALIT
|
00093
|
CRGB0008154
|
2040
|
2040
|
Processed
|
19/01/2024
|
|
9666577174
|
|
Mr. LALEET .
|
CHHATTISGARH GRAMIN BANK(607214)
|
45
|
NAWAGARH
|
CH-03-001-069-001/304 ()
|
3303001000NRG24091120231612270
|
09/11/2023
|
raju
|
3303001WL060882
|
raju
|
00093
|
CRGB0008154
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666577214
|
|
RAJU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
46
|
NAWAGARH
|
CH-03-001-069-001/996 ()
|
3303001000NRG24091120231612273
|
09/11/2023
|
SUNIL KUMAR RAKESH
|
3303001WL060882
|
SUNIL KUMAR RAKESH
|
00093
|
CRGB0008154
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666577236
|
|
Sunil Kumar Rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
47
|
NAWAGARH
|
CH-03-001-079-001/204 ()
|
3303001000NRG24091120231612327
|
09/11/2023
|
jay sing
|
3303001WL060889
|
jay sing
|
00093
|
CRGB0008154
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666577219
|
|
Mr. JAISING VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
48
|
NAWAGARH
|
CH-03-001-079-001/204 ()
|
3303001000NRG24091120231612328
|
09/11/2023
|
keshar bai
|
3303001WL060889
|
keshar bai
|
00093
|
CRGB0008154
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666577220
|
|
Mrs. KESHAR BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
49
|
NAWAGARH
|
CH-03-001-079-001/469 ()
|
3303001000NRG24091120231612333
|
09/11/2023
|
BHISHAM SINGH
|
3303001WL060889
|
BHISHAM SINGH
|
00093
|
CRGB0008154
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666577167
|
|
Mr. BHISHAM SINGH VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
50
|
NAWAGARH
|
CH-03-001-079-001/498 ()
|
3303001000NRG24091120231612334
|
09/11/2023
|
RAJESWARI
|
3303001WL060889
|
RAJESWARI
|
00093
|
CRGB0008154
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666577223
|
|
Mrs. RAJESHWERI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
51
|
NAWAGARH
|
CH-03-001-079-001/6 ()
|
3303001000NRG24091120231612345
|
09/11/2023
|
delaiyabai
|
3303001WL060891
|
delaiyabai
|
00093
|
CRGB0008154
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666577171
|
|
Mrs. DHELIYA BAI W/O MUKUT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
52
|
NAWAGARH
|
CH-03-001-079-001/6 ()
|
3303001000NRG24091120231612344
|
09/11/2023
|
mukutram
|
3303001WL060891
|
mukutram
|
00093
|
CRGB0008154
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666577172
|
|
MUKUT RAM VISHVKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41775
|
41775
|
|
|
|
|
|
|
|
53
|
NAWAGARH
|
CH-03-001-079-001/137 ()
|
3303001000NRG24091120231612326
|
09/11/2023
|
RAMBAHADUR
|
3303001WL060889
|
RAMBAHADUR
|
00093
|
SBIN0RRCHGB
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666577242
|
|
Mr. RAMBAHADUR LODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
54
|
NAWAGARH
|
CH-03-001-079-001/2 ()
|
3303001000NRG24091120231612342
|
09/11/2023
|
MILAPRAM
|
3303001WL060891
|
MILAPRAM
|
00093
|
SBIN0RRCHGB
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666577225
|
|
Mr. MILAP RAM VERMA SO INDARAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
55
|
NAWAGARH
|
CH-03-001-079-001/2 ()
|
3303001000NRG24091120231612343
|
09/11/2023
|
REVATI BAI
|
3303001WL060891
|
REVATI BAI
|
00093
|
SBIN0RRCHGB
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666577199
|
|
Mrs. RAWATI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
56
|
NAWAGARH
|
CH-03-001-079-001/228 ()
|
3303001000NRG24091120231612329
|
09/11/2023
|
CHANDRSHEKHAR
|
3303001WL060889
|
CHANDRSHEKHAR
|
00093
|
SBIN0RRCHGB
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666577173
|
|
Mr. CHANDRASHEKHAR RAJPUT SO NANDLAL SI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
57
|
NAWAGARH
|
CH-03-001-079-001/228 ()
|
3303001000NRG24091120231612330
|
09/11/2023
|
pramila bai
|
3303001WL060889
|
pramila bai
|
00093
|
SBIN0RRCHGB
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666577196
|
|
Mrs. PRAMILA RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
58
|
NAWAGARH
|
CH-03-001-079-001/327 ()
|
3303001000NRG24091120231612331
|
09/11/2023
|
RAMASHANKAR
|
3303001WL060889
|
RAMASHANKAR
|
00093
|
SBIN0RRCHGB
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666577216
|
|
Mr. RAMASANKAR VERMA SO INDARAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
59
|
NAWAGARH
|
CH-03-001-079-001/327 ()
|
3303001000NRG24091120231612332
|
09/11/2023
|
SHUAMABAI
|
3303001WL060889
|
SHUAMABAI
|
00093
|
SBIN0RRCHGB
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666577218
|
|
Mrs. SHYAMA BAI W/O RAMASHANAKR VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
60
|
NAWAGARH
|
CH-03-001-079-001/63 ()
|
3303001000NRG24091120231612335
|
09/11/2023
|
chamilibai
|
3303001WL060889
|
chamilibai
|
00093
|
SBIN0RRCHGB
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666577165
|
|
Mrs. CHAMELI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
61
|
NAWAGARH
|
CH-03-001-013-001/295 ()
|
3303001000NRG24091120231612234
|
09/11/2023
|
MANARAM
|
3303001WL060875
|
MANARAM
|
00121
|
CBIN0283377
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666577197
|
|
MANARAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
62
|
NAWAGARH
|
CH-03-001-020-002/206 ()
|
3303001000NRG24091120231612337
|
09/11/2023
|
Roshan Kumar Verma
|
3303001WL060890
|
Roshan Kumar Verma
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
19/01/2024
|
|
9666577186
|
|
Mr. ROSHAN VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
63
|
NAWAGARH
|
CH-03-001-020-002/494 ()
|
3303001000NRG24091120231612340
|
09/11/2023
|
VASNI VERMA
|
3303001WL060890
|
VASNI VERMA
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
19/01/2024
|
|
9666577206
|
|
MRS VASNI VERMA
|
STATE BANK OF INDIA(508548)
|
64
|
NAWAGARH
|
CH-03-001-029-001/502 ()
|
3303001000NRG24091120231612315
|
09/11/2023
|
Nirmala Bai Banjare
|
3303001WL060887
|
Nirmala Bai Banjare
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666577205
|
|
Mrs. NIRMALA BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
65
|
NAWAGARH
|
CH-03-001-029-001/550 ()
|
3303001000NRG24091120231612302
|
09/11/2023
|
devkumar
|
3303001WL060886
|
devkumar
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666577181
|
|
Mr. dev kumar sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
66
|
NAWAGARH
|
CH-03-001-029-001/550 ()
|
3303001000NRG24091120231612303
|
09/11/2023
|
maniram
|
3303001WL060886
|
maniram
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666577209
|
|
MR MANIRAM MANIRAM
|
STATE BANK OF INDIA(508548)
|
67
|
NAWAGARH
|
CH-03-001-063-001/18-A ()
|
3303001000NRG24091120231612293
|
09/11/2023
|
Mukesh kumar
|
3303001WL060885
|
Mukesh kumar
|
00415
|
SBIN0005466
|
1768
|
1768
|
Processed
|
19/01/2024
|
|
9666577204
|
|
MASTER MUKESH KUMAR TANDON
|
STATE BANK OF INDIA(508548)
|
68
|
NAWAGARH
|
CH-03-001-069-001/306 ()
|
3303001000NRG24091120231612272
|
09/11/2023
|
rajendr
|
3303001WL060882
|
rajendr
|
00415
|
SBIN0005466
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666577180
|
|
rajendr
|
INDUSIND BANK(607189)
|
69
|
NAWAGARH
|
CH-03-001-075-004/207 ()
|
3303001000NRG24091120231612348
|
09/11/2023
|
Rajkumar
|
3303001WL060892
|
Rajkumar
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666577185
|
|
MR RAJKUMAR AANANT
|
STATE BANK OF INDIA(508548)
|
70
|
NAWAGARH
|
CH-03-001-075-004/249 ()
|
3303001000NRG24091120231612349
|
09/11/2023
|
rahul chaturvedi
|
3303001WL060892
|
rahul chaturvedi
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666577182
|
|
MASTER RAHUL CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
71
|
NAWAGARH
|
CH-03-001-075-004/249 ()
|
3303001000NRG24091120231612350
|
09/11/2023
|
SAHIL CHATURWEDI
|
3303001WL060892
|
SAHIL CHATURWEDI
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666577207
|
|
MASTER SAHIL CHATURWEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20233
|
20233
|
|
|
|
|
|
|
|
72
|
NAWAGARH
|
CH-03-001-013-001/110 ()
|
3303001000NRG24091120231612230
|
09/11/2023
|
SHREERAM
|
3303001WL060875
|
SHREERAM
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666577195
|
|
SHRI RAM SO RAMBANU
|
BANK OF BARODA(606985)
|
73
|
NAWAGARH
|
CH-03-001-013-001/112 ()
|
3303001000NRG24091120231612274
|
09/11/2023
|
PARDESHI
|
3303001WL060883
|
PARDESHI
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666577203
|
|
MR PAR DESHI SO SHRI DHANNU SO SHRI DHAN
|
STATE BANK OF INDIA(508548)
|
74
|
NAWAGARH
|
CH-03-001-013-001/134 ()
|
3303001000NRG24091120231612231
|
09/11/2023
|
RAMBAI
|
3303001WL060875
|
RAMBAI
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666577193
|
|
MRS RAMBAI
|
STATE BANK OF INDIA(508548)
|
75
|
NAWAGARH
|
CH-03-001-013-001/175 ()
|
3303001000NRG24091120231612245
|
09/11/2023
|
SUNDARLAL
|
3303001WL060878
|
SUNDARLAL
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666577191
|
|
MR SUNDER DHANI RAM
|
STATE BANK OF INDIA(508548)
|
76
|
NAWAGARH
|
CH-03-001-013-001/198 ()
|
3303001000NRG24091120231612246
|
09/11/2023
|
HIRABATI
|
3303001WL060878
|
HIRABATI
|
00415
|
SBIN0006246
|
2431
|
2431
|
Processed
|
19/01/2024
|
|
9666577187
|
|
MRS HIRABATI
|
STATE BANK OF INDIA(508548)
|
77
|
NAWAGARH
|
CH-03-001-013-001/249 ()
|
3303001000NRG24091120231612233
|
09/11/2023
|
SIYARAM
|
3303001WL060875
|
SIYARAM
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666577208
|
|
MR SIYA RAM FEKAR
|
STATE BANK OF INDIA(508548)
|
78
|
NAWAGARH
|
CH-03-001-013-001/258 ()
|
3303001000NRG24091120231612247
|
09/11/2023
|
NIRABAI
|
3303001WL060878
|
NIRABAI
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666577194
|
|
NEERA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
NAWAGARH
|
CH-03-001-013-001/302 ()
|
3303001000NRG24091120231612235
|
09/11/2023
|
SONIYA
|
3303001WL060875
|
SONIYA
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666577184
|
|
MRS SONIYA MAHILANGE WO KAMLESH
|
STATE BANK OF INDIA(508548)
|
80
|
NAWAGARH
|
CH-03-001-013-001/304 ()
|
3303001000NRG24091120231612248
|
09/11/2023
|
BHUNESHWARI
|
3303001WL060878
|
BHUNESHWARI
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666577190
|
|
Mrs. BHUNESHWARI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
81
|
NAWAGARH
|
CH-03-001-013-001/313 ()
|
3303001000NRG24091120231612249
|
09/11/2023
|
PRITIBAI
|
3303001WL060878
|
PRITIBAI
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666577202
|
|
MRS PRITI BAI
|
STATE BANK OF INDIA(508548)
|
82
|
NAWAGARH
|
CH-03-001-013-001/319 ()
|
3303001000NRG24091120231612250
|
09/11/2023
|
MOHAN
|
3303001WL060878
|
MOHAN
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666577192
|
|
MR MOHAN
|
STATE BANK OF INDIA(508548)
|
83
|
NAWAGARH
|
CH-03-001-013-001/324 ()
|
3303001000NRG24091120231612251
|
09/11/2023
|
HETRAM
|
3303001WL060878
|
HETRAM
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666577201
|
|
HETRAM YADAV
|
IDBI BANK(607095)
|
84
|
NAWAGARH
|
CH-03-001-013-001/35 ()
|
3303001000NRG24091120231612236
|
09/11/2023
|
DAYARAM
|
3303001WL060875
|
DAYARAM
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666577188
|
|
MR DAYARAM SAHU
|
STATE BANK OF INDIA(508548)
|
85
|
NAWAGARH
|
CH-03-001-013-001/35 ()
|
3303001000NRG24091120231612237
|
09/11/2023
|
PUSIYA BAI
|
3303001WL060875
|
PUSIYA BAI
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666577189
|
|
MRS PUSEIYA BAI DAYARAM
|
STATE BANK OF INDIA(508548)
|
86
|
NAWAGARH
|
CH-03-001-013-001/440 ()
|
3303001000NRG24091120231612252
|
09/11/2023
|
KUNVARBATI
|
3303001WL060878
|
KUNVARBATI
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666577183
|
|
MRS KUNWAR MATI SAHU WO SHRI BHAU RAM SA
|
STATE BANK OF INDIA(508548)
|
87
|
NAWAGARH
|
CH-03-001-013-001/51 ()
|
3303001000NRG24091120231612253
|
09/11/2023
|
shobhstsm sahu
|
3303001WL060878
|
shobhstsm sahu
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666577200
|
|
Mr. SOBHA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50626
|
50626
|
|
|
|
|
|
|
|
88
|
NAWAGARH
|
CH-03-001-013-001/24 ()
|
3303001000NRG24091120231612232
|
09/11/2023
|
parmeshwar kumar mahilange
|
3303001WL060875
|
parmeshwar kumar mahilange
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666577198
|
|
PARMESHWAR KUMAR MAHILANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238978
|
238978
|
|
|
|
|
|
|
|