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-03-001-039-001/147 ()
|
3303001000NRG24140820231485941
|
14/08/2023
|
kunti
|
3303001WL042861
|
kunti
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080389791
|
|
Mrs. KUNTI BAI W/O SHIV PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
NAWAGARH
|
CH-03-001-039-001/186 ()
|
3303001000NRG24140820231485942
|
14/08/2023
|
latabai
|
3303001WL042861
|
latabai
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080389865
|
|
Mrs. LATA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
NAWAGARH
|
CH-03-001-039-001/191 ()
|
3303001000NRG24140820231485943
|
14/08/2023
|
Brihemal
|
3303001WL042861
|
Brihemal
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080389872
|
|
BIRHENAL JANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
NAWAGARH
|
CH-03-001-039-001/191 ()
|
3303001000NRG24140820231485944
|
14/08/2023
|
tijan bai
|
3303001WL042861
|
tijan bai
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080389794
|
|
Mrs. TIJAN BAI W/O BRIHENAL SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
NAWAGARH
|
CH-03-001-039-001/256 ()
|
3303001000NRG24140820231485945
|
14/08/2023
|
ANITA BAI
|
3303001WL042861
|
ANITA BAI
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080389871
|
|
ANITA BAI/VIJAY KUMAR BAGHEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
NAWAGARH
|
CH-03-001-039-001/281-A ()
|
3303001000NRG24140820231485947
|
14/08/2023
|
Parwati
|
3303001WL042861
|
Parwati
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080389866
|
|
Mrs. PARVATI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
NAWAGARH
|
CH-03-001-039-001/281-A ()
|
3303001000NRG24140820231485946
|
14/08/2023
|
tiajau kurre
|
3303001WL042861
|
tiajau kurre
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080389853
|
|
Mr. TIAJAU KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
8
|
NAWAGARH
|
CH-03-001-039-001/285 ()
|
3303001000NRG24140820231485948
|
14/08/2023
|
top singh
|
3303001WL042861
|
top singh
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080389851
|
|
TOP SINGH KOSHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
NAWAGARH
|
CH-03-001-039-001/286 ()
|
3303001000NRG24140820231485949
|
14/08/2023
|
bhagwati
|
3303001WL042861
|
bhagwati
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080389813
|
|
Mrs. BHAGVATI SHIWARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
10
|
NAWAGARH
|
CH-03-001-039-001/299 ()
|
3303001000NRG24140820231485951
|
14/08/2023
|
KRISHNA BAI
|
3303001WL042861
|
KRISHNA BAI
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080389870
|
|
Mrs. KRISHANA BAI W/O RAJ KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
11
|
NAWAGARH
|
CH-03-001-039-001/299 ()
|
3303001000NRG24140820231485950
|
14/08/2023
|
RAJKUMAR
|
3303001WL042861
|
RAJKUMAR
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080389796
|
|
Mr. RAJ KUMAR SATNAMI S/O RAM LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
12
|
NAWAGARH
|
CH-03-001-039-001/414 ()
|
3303001000NRG24140820231485952
|
14/08/2023
|
sukhanandan
|
3303001WL042861
|
sukhanandan
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080389877
|
|
Mr. SUKHNANDAN KOSHALE
|
CHHATTISGARH GRAMIN BANK(607214)
|
13
|
NAWAGARH
|
CH-03-001-039-001/462 ()
|
3303001000NRG24140820231485953
|
14/08/2023
|
harichand
|
3303001WL042861
|
harichand
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080389797
|
|
HARICHAND KOSHALE S/O TOPSINGH KOSHALE
|
BANK OF INDIA(508505)
|
14
|
NAWAGARH
|
CH-03-001-039-001/83 ()
|
3303001000NRG24140820231485954
|
14/08/2023
|
DOLARAM
|
3303001WL042861
|
DOLARAM
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080389876
|
|
MR DOLA RAM SO SHRI MANGTA RAM SO SHRI M
|
STATE BANK OF INDIA(508548)
|
15
|
NAWAGARH
|
CH-03-001-039-001/83 ()
|
3303001000NRG24140820231485955
|
14/08/2023
|
SAAD BAI
|
3303001WL042861
|
SAAD BAI
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080389792
|
|
SAAD BAI DOLA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
16
|
NAWAGARH
|
CH-03-001-045-002/173 ()
|
3303001000NRG24140820231485797
|
14/08/2023
|
PURUSHOTTAM
|
3303001WL042843
|
PURUSHOTTAM
|
00093
|
CRGB0008138
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5080389793
|
|
Mr. PURSOTTAM LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
17
|
NAWAGARH
|
CH-03-001-045-002/173 ()
|
3303001000NRG24140820231485798
|
14/08/2023
|
RAMKUNWAR
|
3303001WL042843
|
RAMKUNWAR
|
00093
|
CRGB0008138
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5080389809
|
|
Mrs. RAMKUVAR BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
18
|
NAWAGARH
|
CH-03-001-045-002/24 ()
|
3303001000NRG24140820231485799
|
14/08/2023
|
sarshwati
|
3303001WL042843
|
sarshwati
|
00093
|
CRGB0008138
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5080389849
|
|
Mrs. SARSVATI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
19
|
NAWAGARH
|
CH-03-001-045-002/93 ()
|
3303001000NRG24140820231485800
|
14/08/2023
|
rohan
|
3303001WL042843
|
rohan
|
00093
|
CRGB0008138
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5080389873
|
|
Mr. ROHAN S/O THAN WAR GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
20
|
NAWAGARH
|
CH-03-001-045-002/93 ()
|
3303001000NRG24140820231485801
|
14/08/2023
|
surekha
|
3303001WL042843
|
surekha
|
00093
|
CRGB0008138
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5080389874
|
|
Mrs. SULEKHA W/O ROHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
21
|
NAWAGARH
|
CH-03-001-063-001/123 ()
|
3303001000NRG24140820231485867
|
14/08/2023
|
ANIL KUMAR
|
3303001WL042851
|
ANIL KUMAR
|
00093
|
CRGB0008143
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5080389827
|
|
Mr. ANIL KUMAR KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
22
|
NAWAGARH
|
CH-03-001-063-001/123 ()
|
3303001000NRG24140820231485868
|
14/08/2023
|
RAGNI BAI
|
3303001WL042851
|
RAGNI BAI
|
00093
|
CRGB0008143
|
3094
|
3094
|
Rejected
|
02/09/2023
|
|
5080389829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
23
|
NAWAGARH
|
CH-03-001-063-001/138 ()
|
3303001000NRG24140820231485869
|
14/08/2023
|
HEMANT
|
3303001WL042851
|
HEMANT
|
00093
|
CRGB0008143
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5080389861
|
|
Mr. HEMANT TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
24
|
NAWAGARH
|
CH-03-001-063-001/18 ()
|
3303001000NRG24140820231485964
|
14/08/2023
|
ANUP
|
3303001WL042864
|
ANUP
|
00093
|
CRGB0008143
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5080389828
|
|
Mr. ANUPDAS TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
25
|
NAWAGARH
|
CH-03-001-063-001/18 ()
|
3303001000NRG24140820231485965
|
14/08/2023
|
SATO BAI
|
3303001WL042864
|
SATO BAI
|
00093
|
CRGB0008143
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5080389825
|
|
Mrs. SATOBAI TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
26
|
NAWAGARH
|
CH-03-001-063-001/18-A ()
|
3303001000NRG24140820231485967
|
14/08/2023
|
shashi tandan
|
3303001WL042864
|
shashi tandan
|
00093
|
CRGB0008143
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5080389857
|
|
MRS SHASHI JANGDE
|
STATE BANK OF INDIA(508548)
|
27
|
NAWAGARH
|
CH-03-001-063-001/210 ()
|
3303001000NRG24140820231485968
|
14/08/2023
|
AJIT
|
3303001WL042864
|
AJIT
|
00093
|
CRGB0008143
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5080389835
|
|
MR AJIT KURRE
|
STATE BANK OF INDIA(508548)
|
28
|
NAWAGARH
|
CH-03-001-063-001/210 ()
|
3303001000NRG24140820231485969
|
14/08/2023
|
DEVKUMARI
|
3303001WL042864
|
DEVKUMARI
|
00093
|
CRGB0008143
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5080389834
|
|
Mrs. DEVKUMARI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
29
|
NAWAGARH
|
CH-03-001-063-001/217 ()
|
3303001000NRG24140820231485970
|
14/08/2023
|
NILKANTH
|
3303001WL042864
|
NILKANTH
|
00093
|
CRGB0008143
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5080389790
|
|
MR NILKANTH ANANT
|
STATE BANK OF INDIA(508548)
|
30
|
NAWAGARH
|
CH-03-001-063-001/217 ()
|
3303001000NRG24140820231485971
|
14/08/2023
|
NIRMALA
|
3303001WL042864
|
NIRMALA
|
00093
|
CRGB0008143
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5080389788
|
|
Mrs. NIRMALA ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
31
|
NAWAGARH
|
CH-03-001-063-001/29-A ()
|
3303001000NRG24140820231485872
|
14/08/2023
|
ARUN
|
3303001WL042851
|
ARUN
|
00093
|
CRGB0008143
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5080389841
|
|
ARUN KUMAR BANARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
NAWAGARH
|
CH-03-001-063-001/29-A ()
|
3303001000NRG24140820231485873
|
14/08/2023
|
KIRTI BAI
|
3303001WL042851
|
KIRTI BAI
|
00093
|
CRGB0008143
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5080389843
|
|
Mrs. KIRTI BANRJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
33
|
NAWAGARH
|
CH-03-001-063-001/40 ()
|
3303001000NRG24140820231485973
|
14/08/2023
|
SARSHWATI BAI
|
3303001WL042864
|
SARSHWATI BAI
|
00093
|
CRGB0008143
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5080389836
|
|
Mrs. SARSWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
34
|
NAWAGARH
|
CH-03-001-063-001/40 ()
|
3303001000NRG24140820231485972
|
14/08/2023
|
VIJAY
|
3303001WL042864
|
VIJAY
|
00093
|
CRGB0008143
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5080389833
|
|
Mr. VIJAY LAL KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
35
|
NAWAGARH
|
CH-03-001-063-001/42-A ()
|
3303001000NRG24140820231485858
|
14/08/2023
|
KANHAIYA
|
3303001WL042850
|
KANHAIYA
|
00093
|
CRGB0008143
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5080389831
|
|
Mr. KANHAIYA TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
36
|
NAWAGARH
|
CH-03-001-063-001/42-A ()
|
3303001000NRG24140820231485859
|
14/08/2023
|
RUKHMANI
|
3303001WL042850
|
RUKHMANI
|
00093
|
CRGB0008143
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5080389863
|
|
MR RUKHMANI BAI TANDAN
|
STATE BANK OF INDIA(508548)
|
37
|
NAWAGARH
|
CH-03-001-063-001/438 ()
|
3303001000NRG24140820231485974
|
14/08/2023
|
dasarath
|
3303001WL042864
|
dasarath
|
00093
|
CRGB0008143
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5080389838
|
|
Mr. DASHARATH XXX
|
CHHATTISGARH GRAMIN BANK(607214)
|
38
|
NAWAGARH
|
CH-03-001-063-001/438 ()
|
3303001000NRG24140820231485975
|
14/08/2023
|
sushila
|
3303001WL042864
|
sushila
|
00093
|
CRGB0008143
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5080389837
|
|
Mrs. SUSHILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
39
|
NAWAGARH
|
CH-03-001-063-001/47 ()
|
3303001000NRG24140820231485977
|
14/08/2023
|
SURUJ BAI
|
3303001WL042864
|
SURUJ BAI
|
00093
|
CRGB0008143
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5080389832
|
|
Mrs. SURUJ BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
40
|
NAWAGARH
|
CH-03-001-063-001/49 ()
|
3303001000NRG24140820231485761
|
14/08/2023
|
TArandas
|
3303001WL042838
|
TArandas
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5080389789
|
|
LAKHAN SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
NAWAGARH
|
CH-03-001-063-001/5 ()
|
3303001000NRG24140820231485874
|
14/08/2023
|
KUMAR
|
3303001WL042851
|
KUMAR
|
00093
|
CRGB0008143
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5080389821
|
|
Mr. KUMAR XXX
|
CHHATTISGARH GRAMIN BANK(607214)
|
42
|
NAWAGARH
|
CH-03-001-063-001/5 ()
|
3303001000NRG24140820231485875
|
14/08/2023
|
URMILA BAI
|
3303001WL042851
|
URMILA BAI
|
00093
|
CRGB0008143
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5080389826
|
|
Mrs. URMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
43
|
NAWAGARH
|
CH-03-001-063-001/50 ()
|
3303001000NRG24140820231485877
|
14/08/2023
|
ASHWANI BAI
|
3303001WL042851
|
ASHWANI BAI
|
00093
|
CRGB0008143
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5080389840
|
|
Mrs. ASHWANI TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
44
|
NAWAGARH
|
CH-03-001-063-001/50 ()
|
3303001000NRG24140820231485876
|
14/08/2023
|
JALESHWAR
|
3303001WL042851
|
JALESHWAR
|
00093
|
CRGB0008143
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5080389823
|
|
Mr. JALESHWAR PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
45
|
NAWAGARH
|
CH-03-001-063-001/54 ()
|
3303001000NRG24140820231485878
|
14/08/2023
|
HEMDAS
|
3303001WL042851
|
HEMDAS
|
00093
|
CRGB0008143
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5080389846
|
|
HEMDAS KURREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
NAWAGARH
|
CH-03-001-063-001/57 ()
|
3303001000NRG24140820231485861
|
14/08/2023
|
BHAGWATI
|
3303001WL042850
|
BHAGWATI
|
00093
|
CRGB0008143
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5080389847
|
|
MR BHAGWATI PILAU TANDAN
|
STATE BANK OF INDIA(508548)
|
47
|
NAWAGARH
|
CH-03-001-063-001/58 ()
|
3303001000NRG24140820231485763
|
14/08/2023
|
UMEND
|
3303001WL042838
|
UMEND
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5080389839
|
|
UMEND LAL BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
NAWAGARH
|
CH-03-001-063-001/58 ()
|
3303001000NRG24140820231485764
|
14/08/2023
|
VIDYA BAI
|
3303001WL042838
|
VIDYA BAI
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5080389830
|
|
VIDYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
NAWAGARH
|
CH-03-001-063-001/7 ()
|
3303001000NRG24140820231485765
|
14/08/2023
|
DILIS
|
3303001WL042838
|
DILIS
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5080389842
|
|
MR DILISHA KUMAR
|
STATE BANK OF INDIA(508548)
|
50
|
NAWAGARH
|
CH-03-001-063-001/7 ()
|
3303001000NRG24140820231485766
|
14/08/2023
|
RAMHIN BAI
|
3303001WL042838
|
RAMHIN BAI
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5080389845
|
|
RAMHIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
NAWAGARH
|
CH-03-001-063-001/80 ()
|
3303001000NRG24140820231485862
|
14/08/2023
|
HARIRAM
|
3303001WL042850
|
HARIRAM
|
00093
|
CRGB0008143
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5080389864
|
|
Mr. HARIDAS DAHRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
52
|
NAWAGARH
|
CH-03-001-063-001/83-A ()
|
3303001000NRG24140820231485863
|
14/08/2023
|
KUNJ BAI
|
3303001WL042850
|
KUNJ BAI
|
00093
|
CRGB0008143
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5080389862
|
|
Mrs. KUNJBAI TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
53
|
NAWAGARH
|
CH-03-001-063-001/83-A ()
|
3303001000NRG24140820231485864
|
14/08/2023
|
MOHIT RAM TANDAN
|
3303001WL042850
|
MOHIT RAM TANDAN
|
00093
|
CRGB0008143
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5080389824
|
|
MOHIT RAM TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
NAWAGARH
|
CH-03-001-063-001/88 ()
|
3303001000NRG24140820231485880
|
14/08/2023
|
dharmendra
|
3303001WL042851
|
dharmendra
|
00093
|
CRGB0008143
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5080389844
|
|
Mr. DHARMENDRA ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
55
|
NAWAGARH
|
CH-03-001-063-001/98 ()
|
3303001000NRG24140820231485865
|
14/08/2023
|
BIRENDRA
|
3303001WL042850
|
BIRENDRA
|
00093
|
CRGB0008143
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5080389820
|
|
Mr. BIRENDRA MACHDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
56
|
NAWAGARH
|
CH-03-001-063-001/98 ()
|
3303001000NRG24140820231485866
|
14/08/2023
|
MADHU
|
3303001WL042850
|
MADHU
|
00093
|
CRGB0008143
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5080389822
|
|
Mrs. MADHU MACHHADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
57
|
NAWAGARH
|
CH-03-001-063-003/18 ()
|
3303001000NRG24140820231485723
|
14/08/2023
|
KUMARI
|
3303001WL042835
|
KUMARI
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5080389787
|
|
MRS KUMARI BAI
|
STATE BANK OF INDIA(508548)
|
58
|
NAWAGARH
|
CH-03-001-063-003/22 ()
|
3303001000NRG24140820231485726
|
14/08/2023
|
SUKDEV
|
3303001WL042835
|
SUKDEV
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5080389856
|
|
SUKDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
NAWAGARH
|
CH-03-001-063-003/52-A ()
|
3303001000NRG24140820231485733
|
14/08/2023
|
UMESH
|
3303001WL042835
|
UMESH
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5080389852
|
|
Mr. UMESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
60
|
NAWAGARH
|
CH-03-001-063-003/89 ()
|
3303001000NRG24140820231485735
|
14/08/2023
|
shivkumar patel
|
3303001WL042835
|
shivkumar patel
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5080389858
|
|
Mr. SHIVSHANKAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
61
|
NAWAGARH
|
CH-03-001-063-004/21-A ()
|
3303001000NRG24140820231485769
|
14/08/2023
|
SAHODRA BAI
|
3303001WL042838
|
SAHODRA BAI
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5080389848
|
|
Mr. SAHODRA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
62
|
NAWAGARH
|
CH-03-001-063-004/480 ()
|
3303001000NRG24140820231485773
|
14/08/2023
|
NANDANI
|
3303001WL042838
|
NANDANI
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5080389859
|
|
MR NANDANI SAHU
|
STATE BANK OF INDIA(508548)
|
63
|
NAWAGARH
|
CH-03-001-077-001/107 ()
|
3303001000NRG24140820231486024
|
14/08/2023
|
KRISHNA BAI
|
3303001WL042869
|
KRISHNA BAI
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5080389803
|
|
Mrs. KRISHNA BAI W/O DAYARAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
64
|
NAWAGARH
|
CH-03-001-077-001/123 ()
|
3303001000NRG24140820231486026
|
14/08/2023
|
bhagwati
|
3303001WL042869
|
bhagwati
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5080389801
|
|
Mrs. BHAGWATI W/O MILAP SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
65
|
NAWAGARH
|
CH-03-001-077-001/123 ()
|
3303001000NRG24140820231486025
|
14/08/2023
|
milap
|
3303001WL042869
|
milap
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5080389800
|
|
Mr. MILAP S/O HARILAL SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
66
|
NAWAGARH
|
CH-03-001-077-001/221 ()
|
3303001000NRG24140820231486035
|
14/08/2023
|
sant kumar
|
3303001WL042870
|
sant kumar
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5080389850
|
|
Mr. SANAT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
67
|
NAWAGARH
|
CH-03-001-077-001/27 ()
|
3303001000NRG24140820231486047
|
14/08/2023
|
bisaoha
|
3303001WL042871
|
bisaoha
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5080389798
|
|
Mr. BISOUHA BISOUHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
68
|
NAWAGARH
|
CH-03-001-077-001/27 ()
|
3303001000NRG24140820231486048
|
14/08/2023
|
RAJKUMARI
|
3303001WL042871
|
RAJKUMARI
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5080389799
|
|
Mrs. RAJKUMARI W/O BISOUHA SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
69
|
NAWAGARH
|
CH-03-001-077-001/63 ()
|
3303001000NRG24140820231486037
|
14/08/2023
|
chhote lal
|
3303001WL042870
|
chhote lal
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5080389802
|
|
Mr. CHOTELAL S/O SUKALU SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
70
|
NAWAGARH
|
CH-03-001-077-001/63 ()
|
3303001000NRG24140820231486038
|
14/08/2023
|
mogara
|
3303001WL042870
|
mogara
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5080389869
|
|
Mrs. MONGARA W/O CHOTELAL SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135634
|
135634
|
|
|
|
|
|
|
|
71
|
NAWAGARH
|
CH-03-001-064-001/640 ()
|
3303001000NRG24140820231485957
|
14/08/2023
|
Anju Rajput
|
3303001WL042862
|
Anju Rajput
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
02/09/2023
|
|
5080389814
|
|
Mrs. ANJU BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
72
|
NAWAGARH
|
CH-03-001-064-001/640 ()
|
3303001000NRG24140820231485956
|
14/08/2023
|
Rakesh Kumar Rajput
|
3303001WL042862
|
Rakesh Kumar Rajput
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
02/09/2023
|
|
5080389855
|
|
Mr. RAKESH KUMAR RAJPUT SO RAMESH RAJPU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
73
|
NAWAGARH
|
CH-03-001-064-001/641 ()
|
3303001000NRG24140820231485960
|
14/08/2023
|
Dhananjay Kumar Rajput
|
3303001WL042862
|
Dhananjay Kumar Rajput
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
02/09/2023
|
|
5080389819
|
|
Mr. DHANANJAY KUMAR RAJPUT S/O SUKDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
74
|
NAWAGARH
|
CH-03-001-064-001/641 ()
|
3303001000NRG24140820231485959
|
14/08/2023
|
Puspa Bai
|
3303001WL042862
|
Puspa Bai
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
02/09/2023
|
|
5080389817
|
|
Mrs. PUSPA BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
75
|
NAWAGARH
|
CH-03-001-064-001/641 ()
|
3303001000NRG24140820231485958
|
14/08/2023
|
Ravindra singh
|
3303001WL042862
|
Ravindra singh
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
02/09/2023
|
|
5080389854
|
|
Mr. RAVINDRA SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
76
|
NAWAGARH
|
CH-03-001-064-001/642 ()
|
3303001000NRG24140820231485961
|
14/08/2023
|
Ramesh
|
3303001WL042862
|
Ramesh
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
02/09/2023
|
|
5080389868
|
|
Mr. RAMESH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
77
|
NAWAGARH
|
CH-03-001-064-001/642 ()
|
3303001000NRG24140820231485962
|
14/08/2023
|
Sankuntala
|
3303001WL042862
|
Sankuntala
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
02/09/2023
|
|
5080389815
|
|
Mrs. SHAKUNTALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
78
|
NAWAGARH
|
CH-03-001-065-001/135 ()
|
3303001000NRG24140820231485901
|
14/08/2023
|
Kumari Bai
|
3303001WL042856
|
Kumari Bai
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5080389806
|
|
KUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
79
|
NAWAGARH
|
CH-03-001-065-001/135 ()
|
3303001000NRG24140820231485900
|
14/08/2023
|
Shyam Ratan
|
3303001WL042856
|
Shyam Ratan
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5080389805
|
|
SHYAM RATAN CHAOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
80
|
NAWAGARH
|
CH-03-001-065-001/135 ()
|
3303001000NRG24140820231485902
|
14/08/2023
|
Sunita Chouhan
|
3303001WL042856
|
Sunita Chouhan
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5080389816
|
|
Mrs. SUNITA BAI CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
81
|
NAWAGARH
|
CH-03-001-065-001/156 ()
|
3303001000NRG24140820231485904
|
14/08/2023
|
Gautarhin
|
3303001WL042856
|
Gautarhin
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5080389811
|
|
Mrs. GAUTARHIN VISHVAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
82
|
NAWAGARH
|
CH-03-001-065-001/156 ()
|
3303001000NRG24140820231485903
|
14/08/2023
|
shivkumar
|
3303001WL042856
|
shivkumar
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5080389812
|
|
Mr. SHIV KUMAR VISHVAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
83
|
NAWAGARH
|
CH-03-001-065-001/168 ()
|
3303001000NRG24140820231485906
|
14/08/2023
|
Sushila
|
3303001WL042856
|
Sushila
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5080389804
|
|
SUSHILA CHOUHAN
|
INDUSIND BANK(607189)
|
84
|
NAWAGARH
|
CH-03-001-065-001/80 ()
|
3303001000NRG24140820231485909
|
14/08/2023
|
malik ram
|
3303001WL042856
|
malik ram
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5080389818
|
|
Mr. MALIK RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
85
|
NAWAGARH
|
CH-03-001-070-001/163 ()
|
3303001000NRG24140820231485695
|
14/08/2023
|
Daya Ram Sahu
|
3303001WL042832
|
Daya Ram Sahu
|
00093
|
CRGB0008154
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080389810
|
|
Mr. DAYANAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
86
|
NAWAGARH
|
CH-03-001-070-001/163 ()
|
3303001000NRG24140820231485697
|
14/08/2023
|
Kuldeep Sahu
|
3303001WL042832
|
Kuldeep Sahu
|
00093
|
CRGB0008154
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080389867
|
|
MR KULDEEP SAHU
|
STATE BANK OF INDIA(508548)
|
87
|
NAWAGARH
|
CH-03-001-070-001/163 ()
|
3303001000NRG24140820231485693
|
14/08/2023
|
PUNARAM
|
3303001WL042832
|
PUNARAM
|
00093
|
CRGB0008154
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080389807
|
|
MR PUNA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
88
|
NAWAGARH
|
CH-03-001-070-001/163 ()
|
3303001000NRG24140820231485694
|
14/08/2023
|
PUSHPA
|
3303001WL042832
|
PUSHPA
|
00093
|
CRGB0008154
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080389808
|
|
PUSHPA BAI W/O PUNARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
89
|
NAWAGARH
|
CH-03-001-045-001/29 ()
|
3303001000NRG24140820231485796
|
14/08/2023
|
CHAMELI
|
3303001WL042843
|
CHAMELI
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5080389795
|
|
CHAMELI BAI/KEJU LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
90
|
NAWAGARH
|
CH-03-001-045-001/29 ()
|
3303001000NRG24140820231485795
|
14/08/2023
|
KEJURAM
|
3303001WL042843
|
KEJURAM
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5080389875
|
|
KEJUEAM SO PURAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
91
|
NAWAGARH
|
CH-03-001-065-001/186 ()
|
3303001000NRG24140820231485907
|
14/08/2023
|
durpatibai
|
3303001WL042856
|
durpatibai
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5080389860
|
|
Mrs. DROPATI BAI LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
92
|
NAWAGARH
|
CH-03-001-065-001/186 ()
|
3303001000NRG24140820231485908
|
14/08/2023
|
satish
|
3303001WL042856
|
satish
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
5080389743
|
|
Mr. SATISH KUMAR VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8468
|
8468
|
|
|
|
|
|
|
|
93
|
NAWAGARH
|
CH-03-001-063-001/439 ()
|
3303001000NRG24140820231485983
|
14/08/2023
|
Bhagvati
|
3303001WL042865
|
Bhagvati
|
00415
|
SBIN0002880
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5080389779
|
|
MRS BHAGAVATI DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
94
|
NAWAGARH
|
CH-03-001-063-001/1 ()
|
3303001000NRG24140820231485855
|
14/08/2023
|
AMRIT BAI
|
3303001WL042850
|
AMRIT BAI
|
00415
|
SBIN0005466
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5080389759
|
|
MRS AMRIT BAI BANARJI
|
STATE BANK OF INDIA(508548)
|
95
|
NAWAGARH
|
CH-03-001-063-001/1 ()
|
3303001000NRG24140820231485854
|
14/08/2023
|
MOHAN SAHY
|
3303001WL042850
|
MOHAN SAHY
|
00415
|
SBIN0005466
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5080389880
|
|
MR MOHAN SAY BANARJI
|
STATE BANK OF INDIA(508548)
|
96
|
NAWAGARH
|
CH-03-001-063-001/121 ()
|
3303001000NRG24140820231485857
|
14/08/2023
|
devki bai
|
3303001WL042850
|
devki bai
|
00415
|
SBIN0005466
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5080389758
|
|
MRS DEVCHARAN BANARJI
|
STATE BANK OF INDIA(508548)
|
97
|
NAWAGARH
|
CH-03-001-063-001/121 ()
|
3303001000NRG24140820231485856
|
14/08/2023
|
RAMESH
|
3303001WL042850
|
RAMESH
|
00415
|
SBIN0005466
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5080389770
|
|
MR RAMESH KUMAR BANARJI
|
STATE BANK OF INDIA(508548)
|
98
|
NAWAGARH
|
CH-03-001-063-001/138-A ()
|
3303001000NRG24140820231485870
|
14/08/2023
|
ranjit tandan
|
3303001WL042851
|
ranjit tandan
|
00415
|
SBIN0005466
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5080389769
|
|
MS RANJIT TANDAN
|
STATE BANK OF INDIA(508548)
|
99
|
NAWAGARH
|
CH-03-001-063-001/18-A ()
|
3303001000NRG24140820231485966
|
14/08/2023
|
Mukesh kumar
|
3303001WL042864
|
Mukesh kumar
|
00415
|
SBIN0005466
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5080389768
|
|
MASTER MUKESH KUMAR TANDON
|
STATE BANK OF INDIA(508548)
|
100
|
NAWAGARH
|
CH-03-001-063-001/29 ()
|
3303001000NRG24140820231485871
|
14/08/2023
|
ANUPDAS
|
3303001WL042851
|
ANUPDAS
|
00415
|
SBIN0005466
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5080389775
|
|
MR ANUP DAS BANARJI
|
STATE BANK OF INDIA(508548)
|
101
|
NAWAGARH
|
CH-03-001-063-001/30 ()
|
3303001000NRG24140820231485759
|
14/08/2023
|
CHITRREKHA
|
3303001WL042838
|
CHITRREKHA
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5080389774
|
|
MRS CHITREKHA BAI
|
STATE BANK OF INDIA(508548)
|
102
|
NAWAGARH
|
CH-03-001-063-001/30 ()
|
3303001000NRG24140820231485758
|
14/08/2023
|
DAYALDAS
|
3303001WL042838
|
DAYALDAS
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5080389883
|
|
MR DAYALDAS KURRE
|
STATE BANK OF INDIA(508548)
|
103
|
NAWAGARH
|
CH-03-001-063-001/32 ()
|
3303001000NRG24140820231485760
|
14/08/2023
|
JAGMOHAN
|
3303001WL042838
|
JAGMOHAN
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5080389773
|
|
MR JAGMOHAN BANARJI
|
STATE BANK OF INDIA(508548)
|
104
|
NAWAGARH
|
CH-03-001-063-001/439 ()
|
3303001000NRG24140820231485982
|
14/08/2023
|
kunjbai machhade
|
3303001WL042865
|
kunjbai machhade
|
00415
|
SBIN0005466
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5080389784
|
|
MRS KUNJBAI MACHHADE
|
STATE BANK OF INDIA(508548)
|
105
|
NAWAGARH
|
CH-03-001-063-001/47 ()
|
3303001000NRG24140820231485976
|
14/08/2023
|
DEVSINGH
|
3303001WL042864
|
DEVSINGH
|
00415
|
SBIN0005466
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5080389881
|
|
MR DEV SING GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
106
|
NAWAGARH
|
CH-03-001-063-001/53 ()
|
3303001000NRG24140820231485762
|
14/08/2023
|
TIRITH BAI
|
3303001WL042838
|
TIRITH BAI
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5080389757
|
|
MRS TIRITH BAI
|
STATE BANK OF INDIA(508548)
|
107
|
NAWAGARH
|
CH-03-001-063-001/54 ()
|
3303001000NRG24140820231485879
|
14/08/2023
|
SANGITA
|
3303001WL042851
|
SANGITA
|
00415
|
SBIN0005466
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5080389765
|
|
Mrs. SANGEETA KURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
108
|
NAWAGARH
|
CH-03-001-063-001/57 ()
|
3303001000NRG24140820231485860
|
14/08/2023
|
JANAK BAI
|
3303001WL042850
|
JANAK BAI
|
00415
|
SBIN0005466
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5080389751
|
|
MRS JANAK BAI
|
STATE BANK OF INDIA(508548)
|
109
|
NAWAGARH
|
CH-03-001-063-001/81 ()
|
3303001000NRG24140820231485768
|
14/08/2023
|
MELAN BAI
|
3303001WL042838
|
MELAN BAI
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5080389763
|
|
Mrs. MELAN BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
110
|
NAWAGARH
|
CH-03-001-063-001/81 ()
|
3303001000NRG24140820231485767
|
14/08/2023
|
PUNIT RAM
|
3303001WL042838
|
PUNIT RAM
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5080389764
|
|
PUNITRAM KURREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
NAWAGARH
|
CH-03-001-063-001/88 ()
|
3303001000NRG24140820231485881
|
14/08/2023
|
manju
|
3303001WL042851
|
manju
|
00415
|
SBIN0005466
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5080389878
|
|
MRS MANJU ANANT
|
STATE BANK OF INDIA(508548)
|
112
|
NAWAGARH
|
CH-03-001-063-002/22 ()
|
3303001000NRG24140820231485715
|
14/08/2023
|
DILESAR
|
3303001WL042835
|
DILESAR
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5080389746
|
|
DILESHVAR KUMAR DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
NAWAGARH
|
CH-03-001-063-002/22 ()
|
3303001000NRG24140820231485716
|
14/08/2023
|
jamuna bai
|
3303001WL042835
|
jamuna bai
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5080389753
|
|
MRS JAMUNA BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
114
|
NAWAGARH
|
CH-03-001-063-002/33 ()
|
3303001000NRG24140820231485979
|
14/08/2023
|
MAHESIYA
|
3303001WL042864
|
MAHESIYA
|
00415
|
SBIN0005466
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5080389755
|
|
MRS MHESHIYA BAI
|
STATE BANK OF INDIA(508548)
|
115
|
NAWAGARH
|
CH-03-001-063-002/33 ()
|
3303001000NRG24140820231485978
|
14/08/2023
|
PUNITRAM
|
3303001WL042864
|
PUNITRAM
|
00415
|
SBIN0005466
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5080389778
|
|
MR PUNITRAM YADAW
|
STATE BANK OF INDIA(508548)
|
116
|
NAWAGARH
|
CH-03-001-063-002/33-A ()
|
3303001000NRG24140820231485980
|
14/08/2023
|
ANIL
|
3303001WL042864
|
ANIL
|
00415
|
SBIN0005466
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5080389782
|
|
MR MR ANIL
|
STATE BANK OF INDIA(508548)
|
117
|
NAWAGARH
|
CH-03-001-063-002/33-A ()
|
3303001000NRG24140820231485981
|
14/08/2023
|
GAYATRI
|
3303001WL042864
|
GAYATRI
|
00415
|
SBIN0005466
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5080389785
|
|
Miss. GAYATRI D/O THANWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
118
|
NAWAGARH
|
CH-03-001-063-002/347 ()
|
3303001000NRG24140820231485717
|
14/08/2023
|
SANJAY
|
3303001WL042835
|
SANJAY
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5080389749
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
NAWAGARH
|
CH-03-001-063-003/105 ()
|
3303001000NRG24140820231485718
|
14/08/2023
|
DEVAKI
|
3303001WL042835
|
DEVAKI
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5080389885
|
|
MRS DEVKI SAHU
|
STATE BANK OF INDIA(508548)
|
120
|
NAWAGARH
|
CH-03-001-063-003/107 ()
|
3303001000NRG24140820231485721
|
14/08/2023
|
Lukeshvri sahu
|
3303001WL042835
|
Lukeshvri sahu
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5080389771
|
|
MRS LUKESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
121
|
NAWAGARH
|
CH-03-001-063-003/107 ()
|
3303001000NRG24140820231485720
|
14/08/2023
|
ROSHAN
|
3303001WL042835
|
ROSHAN
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5080389754
|
|
MR ROSHAN SAHU
|
STATE BANK OF INDIA(508548)
|
122
|
NAWAGARH
|
CH-03-001-063-003/107 ()
|
3303001000NRG24140820231485719
|
14/08/2023
|
SHREERAM
|
3303001WL042835
|
SHREERAM
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5080389780
|
|
MR MR SHRIRAM
|
STATE BANK OF INDIA(508548)
|
123
|
NAWAGARH
|
CH-03-001-063-003/18 ()
|
3303001000NRG24140820231485722
|
14/08/2023
|
RAMSAY
|
3303001WL042835
|
RAMSAY
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5080389879
|
|
MR RAMSAY SAHU
|
STATE BANK OF INDIA(508548)
|
124
|
NAWAGARH
|
CH-03-001-063-003/20 ()
|
3303001000NRG24140820231485725
|
14/08/2023
|
AHILYA
|
3303001WL042835
|
AHILYA
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5080389756
|
|
AHILYA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
NAWAGARH
|
CH-03-001-063-003/20 ()
|
3303001000NRG24140820231485724
|
14/08/2023
|
BHAGWAT
|
3303001WL042835
|
BHAGWAT
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5080389781
|
|
BHAGAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
NAWAGARH
|
CH-03-001-063-003/3 ()
|
3303001000NRG24140820231485727
|
14/08/2023
|
DUKALHA
|
3303001WL042835
|
DUKALHA
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5080389783
|
|
DUKLAHA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
NAWAGARH
|
CH-03-001-063-003/3 ()
|
3303001000NRG24140820231485728
|
14/08/2023
|
shivakanti
|
3303001WL042835
|
shivakanti
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5080389882
|
|
MR SHIVKANTI PATEL
|
STATE BANK OF INDIA(508548)
|
128
|
NAWAGARH
|
CH-03-001-063-003/330 ()
|
3303001000NRG24140820231485730
|
14/08/2023
|
CHHANNU
|
3303001WL042835
|
CHHANNU
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5080389767
|
|
MR CHHANNU PATEL
|
STATE BANK OF INDIA(508548)
|
129
|
NAWAGARH
|
CH-03-001-063-003/330 ()
|
3303001000NRG24140820231485731
|
14/08/2023
|
MOHANI BAI
|
3303001WL042835
|
MOHANI BAI
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5080389761
|
|
MRS MOHAR BAI BANARJI
|
STATE BANK OF INDIA(508548)
|
130
|
NAWAGARH
|
CH-03-001-063-003/356 ()
|
3303001000NRG24140820231485732
|
14/08/2023
|
DWARIKA
|
3303001WL042835
|
DWARIKA
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5080389772
|
|
MR DWARIKA PATEL
|
STATE BANK OF INDIA(508548)
|
131
|
NAWAGARH
|
CH-03-001-063-003/88 ()
|
3303001000NRG24140820231485734
|
14/08/2023
|
PUNNI BAI
|
3303001WL042835
|
PUNNI BAI
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5080389762
|
|
MRS PUNNI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
132
|
NAWAGARH
|
CH-03-001-063-004/21-B ()
|
3303001000NRG24140820231485770
|
14/08/2023
|
Bishnath
|
3303001WL042838
|
Bishnath
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5080389777
|
|
MR BISNATH SAHU
|
STATE BANK OF INDIA(508548)
|
133
|
NAWAGARH
|
CH-03-001-063-004/409 ()
|
3303001000NRG24140820231485771
|
14/08/2023
|
REWA RAM
|
3303001WL042838
|
REWA RAM
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5080389745
|
|
REVA RAM MAHILANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
NAWAGARH
|
CH-03-001-063-004/409 ()
|
3303001000NRG24140820231485772
|
14/08/2023
|
SUSHILA
|
3303001WL042838
|
SUSHILA
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5080389760
|
|
MRS SUSHILA BAI MAHILANG
|
STATE BANK OF INDIA(508548)
|
135
|
NAWAGARH
|
CH-03-001-077-001/17 ()
|
3303001000NRG24140820231486027
|
14/08/2023
|
RAJJU
|
3303001WL042869
|
RAJJU
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5080389750
|
|
MR RAJJU LAL GHRITLEHRE
|
STATE BANK OF INDIA(508548)
|
136
|
NAWAGARH
|
CH-03-001-077-001/218 ()
|
3303001000NRG24140820231486033
|
14/08/2023
|
babulal
|
3303001WL042870
|
babulal
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5080389747
|
|
MR BABULAL JANGADE
|
STATE BANK OF INDIA(508548)
|
137
|
NAWAGARH
|
CH-03-001-077-001/218 ()
|
3303001000NRG24140820231486034
|
14/08/2023
|
bimala bai
|
3303001WL042870
|
bimala bai
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5080389748
|
|
MRS BIMALA BAI JANGADE
|
STATE BANK OF INDIA(508548)
|
138
|
NAWAGARH
|
CH-03-001-077-001/221 ()
|
3303001000NRG24140820231486036
|
14/08/2023
|
laxmi bai
|
3303001WL042870
|
laxmi bai
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5080389752
|
|
MRS LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
139
|
NAWAGARH
|
CH-03-001-077-001/244 ()
|
3303001000NRG24140820231486028
|
14/08/2023
|
koshal prashad
|
3303001WL042869
|
koshal prashad
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5080389786
|
|
Mr. KAUSHAL PRASAD S/O DAYARAM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
140
|
NAWAGARH
|
CH-03-001-077-001/301 ()
|
3303001000NRG24140820231486029
|
14/08/2023
|
SANTOSH
|
3303001WL042869
|
SANTOSH
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5080389744
|
|
SANTOSH KUMAR MASTANA
|
AXIS BANK(607153)
|
141
|
NAWAGARH
|
CH-03-001-077-001/710 ()
|
3303001000NRG24140820231486030
|
14/08/2023
|
Yageshwari Gandharva
|
3303001WL042869
|
Yageshwari Gandharva
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5080389776
|
|
MRS YAGESHWARI GANDHARVA
|
STATE BANK OF INDIA(508548)
|
142
|
NAWAGARH
|
CH-03-001-077-001/77 ()
|
3303001000NRG24140820231486031
|
14/08/2023
|
RAJENDRA
|
3303001WL042869
|
RAJENDRA
|
00415
|
SBIN0005466
|
2700
|
2700
|
Processed
|
02/09/2023
|
|
5080389766
|
|
MR RAJENDRA GANARJI
|
STATE BANK OF INDIA(508548)
|
143
|
NAWAGARH
|
CH-03-001-077-001/77 ()
|
3303001000NRG24140820231486032
|
14/08/2023
|
RANI BAI
|
3303001WL042869
|
RANI BAI
|
00415
|
SBIN0005466
|
2700
|
2700
|
Processed
|
02/09/2023
|
|
5080389884
|
|
MRS RANI GANARJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108109
|
108109
|
|
|
|
|
|
|
|
144
|
NAWAGARH
|
CH-03-001-063-003/317 ()
|
3303001000NRG24140820231485729
|
14/08/2023
|
KANHAIYA
|
3303001WL042835
|
KANHAIYA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5080389742
|
|
KANHAIYA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311449
|
311449
|
|
|
|
|
|
|
|