|
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-03-001-004-002/105
()
|
3303001000NRG24110120241747473
|
11/01/2024
|
YAMINI VERMA
|
3303001WL072873
|
YAMINI VERMA
|
00093
|
CRGB0008141
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789208895
|
|
Mrs. YAMINI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
NAWAGARH
|
CH-03-001-004-004/244
()
|
3303001000NRG24110120241747493
|
11/01/2024
|
MANNU
|
3303001WL072874
|
MANNU
|
00093
|
CRGB0008141
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789208882
|
|
Mr. MANNU S/O DASRATH NISAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
NAWAGARH
|
CH-03-001-036-003/78
()
|
3303001000NRG24110120241746044
|
11/01/2024
|
Malik
|
3303001WL072758
|
Malik
|
00093
|
CRGB0008141
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789208872
|
|
Mr. MALIK S/O MAGALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
NAWAGARH
|
CH-03-001-058-001/9
()
|
3303001000NRG24110120241747108
|
11/01/2024
|
RUKHMANI
|
3303001WL072824
|
RUKHMANI
|
00093
|
CRGB0008141
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1789208860
|
|
Mrs. RUKMANI BAI W/O RAMAYAN BANJARE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
NAWAGARH
|
CH-03-001-073-001/315
()
|
3303001000NRG24110120241746042
|
11/01/2024
|
HARICHAND
|
3303001WL072757
|
HARICHAND
|
00093
|
CRGB0008141
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789208884
|
|
HARICHAND NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
6
|
NAWAGARH
|
CH-03-001-004-002/106
()
|
3303001000NRG24110120241747475
|
11/01/2024
|
BHANAMATI VERMA
|
3303001WL072873
|
BHANAMATI VERMA
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789208885
|
|
Miss. BHANMATI KUMARI D O GITARAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
NAWAGARH
|
CH-03-001-049-001/458
()
|
3303001000NRG24110120241747685
|
11/01/2024
|
INDRANI DHOBI
|
3303001WL072892
|
INDRANI DHOBI
|
00093
|
CRGB0008143
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789208897
|
|
Mrs. INDRANI DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
NAWAGARH
|
CH-03-001-058-001/164
()
|
3303001000NRG24110120241747096
|
11/01/2024
|
mongrabai
|
3303001WL072824
|
mongrabai
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1789208880
|
|
MRS MONGRA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAWAGARH
|
CH-03-001-058-001/164
()
|
3303001000NRG24110120241747095
|
11/01/2024
|
santosh
|
3303001WL072824
|
santosh
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1789208879
|
|
Mr. SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
NAWAGARH
|
CH-03-001-058-001/19
()
|
3303001000NRG24110120241747098
|
11/01/2024
|
GEETA BAI
|
3303001WL072824
|
GEETA BAI
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1789208887
|
|
Mrs. GITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
NAWAGARH
|
CH-03-001-058-001/232
()
|
3303001000NRG24110120241747102
|
11/01/2024
|
dewkuwar
|
3303001WL072824
|
dewkuwar
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1789208863
|
|
MRS DEV KUNVAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAWAGARH
|
CH-03-001-058-001/232
()
|
3303001000NRG24110120241747101
|
11/01/2024
|
paremu
|
3303001WL072824
|
paremu
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1789208862
|
|
PAREMU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAWAGARH
|
CH-03-001-058-001/345
()
|
3303001000NRG24110120241747581
|
11/01/2024
|
bindaram
|
3303001WL072882
|
bindaram
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1789208868
|
|
BINDARAM
|
UCO BANK(607066)
|
|
14
|
NAWAGARH
|
CH-03-001-058-001/345
()
|
3303001000NRG24110120241747582
|
11/01/2024
|
Nileshwari
|
3303001WL072882
|
Nileshwari
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1789208898
|
|
NILESHAVRI
|
UNION BANK OF INDIA(508500)
|
|
15
|
NAWAGARH
|
CH-03-001-058-001/351
()
|
3303001000NRG24110120241747584
|
11/01/2024
|
baisakhin
|
3303001WL072882
|
baisakhin
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789208869
|
|
Ms. BAISAKHIN BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
NAWAGARH
|
CH-03-001-058-001/351
()
|
3303001000NRG24110120241747583
|
11/01/2024
|
girvar
|
3303001WL072882
|
girvar
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789208870
|
|
Mr. GIRVAR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
NAWAGARH
|
CH-03-001-058-001/38
()
|
3303001000NRG24110120241747104
|
11/01/2024
|
GAINDA BAI
|
3303001WL072824
|
GAINDA BAI
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789208859
|
|
Ms. GAINDA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
NAWAGARH
|
CH-03-001-058-001/38
()
|
3303001000NRG24110120241747103
|
11/01/2024
|
SEVARAM
|
3303001WL072824
|
SEVARAM
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789208858
|
|
Mr. SEVARAM .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
19
|
NAWAGARH
|
CH-03-001-058-001/514-A
()
|
3303001000NRG24110120241747106
|
11/01/2024
|
KAVITA
|
3303001WL072824
|
KAVITA
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789208890
|
|
Ms. KAVITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
NAWAGARH
|
CH-03-001-058-001/514-A
()
|
3303001000NRG24110120241747105
|
11/01/2024
|
TEKURAM
|
3303001WL072824
|
TEKURAM
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789208892
|
|
TEKURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NAWAGARH
|
CH-03-001-058-001/79
()
|
3303001000NRG24110120241747585
|
11/01/2024
|
johan
|
3303001WL072882
|
johan
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1789208896
|
|
Mr. JOHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
NAWAGARH
|
CH-03-001-058-001/9
()
|
3303001000NRG24110120241747107
|
11/01/2024
|
ramayan
|
3303001WL072824
|
ramayan
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1789208861
|
|
Mr. RAMAYAN BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
NAWAGARH
|
CH-03-001-058-001/9
()
|
3303001000NRG24110120241747109
|
11/01/2024
|
SUNIL
|
3303001WL072824
|
SUNIL
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1789208864
|
|
Mrs. SUNIL KUMAR BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52615
|
52615
|
|
|
|
|
|
|
|
|
24
|
NAWAGARH
|
CH-03-001-004-004/136
()
|
3303001000NRG24110120241747489
|
11/01/2024
|
ganesh
|
3303001WL072874
|
ganesh
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789208873
|
|
GANESH NISHAD S/O BISAMBHAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
NAWAGARH
|
CH-03-001-058-001/2
()
|
3303001000NRG24110120241747100
|
11/01/2024
|
sangita
|
3303001WL072824
|
sangita
|
00093
|
SBIN0RRCHGB
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1789208871
|
|
Mrs. SANGITA BAI KOSHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
NAWAGARH
|
CH-03-001-058-001/2
()
|
3303001000NRG24110120241747099
|
11/01/2024
|
UDERAM
|
3303001WL072824
|
UDERAM
|
00093
|
SBIN0RRCHGB
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1789208893
|
|
Mr. UDERAM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
27
|
NAWAGARH
|
CH-03-001-004-002/106
()
|
3303001000NRG24110120241747474
|
11/01/2024
|
SHRAVAN KUMAR VERMA
|
3303001WL072873
|
SHRAVAN KUMAR VERMA
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789208847
|
|
MR SHRAVANKUMARVERMA KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAWAGARH
|
CH-03-001-004-002/317
()
|
3303001000NRG24110120241747479
|
11/01/2024
|
DEVENDRA
|
3303001WL072874
|
DEVENDRA
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789208837
|
|
DEVENDRA KUMAR VERMA SO VISHNU VERMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
NAWAGARH
|
CH-03-001-004-002/318
()
|
3303001000NRG24110120241747482
|
11/01/2024
|
MEENA
|
3303001WL072874
|
MEENA
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789208853
|
|
MRS MEENA VERMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAWAGARH
|
CH-03-001-004-004/136
()
|
3303001000NRG24110120241747487
|
11/01/2024
|
bisambhar
|
3303001WL072874
|
bisambhar
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789208878
|
|
Mr. BISHMBHAR NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
31
|
NAWAGARH
|
CH-03-001-004-004/136
()
|
3303001000NRG24110120241747488
|
11/01/2024
|
GAUTRHIN
|
3303001WL072874
|
GAUTRHIN
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789208877
|
|
MRS GOUTARHIN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAWAGARH
|
CH-03-001-004-004/217
()
|
3303001000NRG24110120241747492
|
11/01/2024
|
Fagu Ram Varma
|
3303001WL072874
|
Fagu Ram Varma
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789208851
|
|
MR PHAGURAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAWAGARH
|
CH-03-001-004-004/217
()
|
3303001000NRG24110120241747491
|
11/01/2024
|
rampyari
|
3303001WL072874
|
rampyari
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789208855
|
|
MRS RAMPYARI VARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAWAGARH
|
CH-03-001-004-004/26
()
|
3303001000NRG24110120241747495
|
11/01/2024
|
GANESH
|
3303001WL072874
|
GANESH
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789208852
|
|
MR GANESH VERMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAWAGARH
|
CH-03-001-004-004/26
()
|
3303001000NRG24110120241747496
|
11/01/2024
|
RAMHALA
|
3303001WL072874
|
RAMHALA
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789208854
|
|
MRS RAMLA VARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAWAGARH
|
CH-03-001-004-004/261
()
|
3303001000NRG24110120241747497
|
11/01/2024
|
GANESHIYA
|
3303001WL072874
|
GANESHIYA
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789208865
|
|
MRS GANESHIYA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAWAGARH
|
CH-03-001-004-004/383
()
|
3303001000NRG24110120241747499
|
11/01/2024
|
RAVI
|
3303001WL072874
|
RAVI
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789208844
|
|
Ravi Kumar Nishad
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NAWAGARH
|
CH-03-001-004-004/392
()
|
3303001000NRG24110120241747501
|
11/01/2024
|
pushpa bai varma
|
3303001WL072874
|
pushpa bai varma
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789208891
|
|
SURESH VERMA SO REGHU VERMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
NAWAGARH
|
CH-03-001-004-004/392
()
|
3303001000NRG24110120241747500
|
11/01/2024
|
pyari
|
3303001WL072874
|
pyari
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789208846
|
|
MRS PYARI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAWAGARH
|
CH-03-001-027-001/405
()
|
3303001000NRG24110120241746046
|
11/01/2024
|
GITA BAI KOSHLE
|
3303001WL072759
|
GITA BAI KOSHLE
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789208842
|
|
GITA BAI KOSHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NAWAGARH
|
CH-03-001-027-001/405
()
|
3303001000NRG24110120241746045
|
11/01/2024
|
NAINDAS KOSHLE
|
3303001WL072759
|
NAINDAS KOSHLE
|
00415
|
SBIN0005466
|
3315
|
3315
|
Rejected
|
14/03/2024
|
|
1789208843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
NAWAGARH
|
CH-03-001-027-003/70
()
|
3303001000NRG24110120241746048
|
11/01/2024
|
SHRIMATI bai
|
3303001WL072759
|
SHRIMATI bai
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1789208894
|
|
MRS SRUSTI BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAWAGARH
|
CH-03-001-027-003/70
()
|
3303001000NRG24110120241746047
|
11/01/2024
|
YUWAN
|
3303001WL072759
|
YUWAN
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1789208836
|
|
Mr. YUVAN KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
44
|
NAWAGARH
|
CH-03-001-049-001/106
()
|
3303001000NRG24110120241747682
|
11/01/2024
|
NOMIL RAJAK
|
3303001WL072892
|
NOMIL RAJAK
|
00415
|
SBIN0005466
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789208848
|
|
NOMIT RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NAWAGARH
|
CH-03-001-049-001/107
()
|
3303001000NRG24110120241747683
|
11/01/2024
|
dilharan
|
3303001WL072892
|
dilharan
|
00415
|
SBIN0005466
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789208849
|
|
DILHARAN NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NAWAGARH
|
CH-03-001-049-001/107
()
|
3303001000NRG24110120241747684
|
11/01/2024
|
rameshwari
|
3303001WL072892
|
rameshwari
|
00415
|
SBIN0005466
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789208888
|
|
MRS RAMESHWARI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAWAGARH
|
CH-03-001-058-001/19
()
|
3303001000NRG24110120241747097
|
11/01/2024
|
panchu
|
3303001WL072824
|
panchu
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1789208886
|
|
MR MR PANCHURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32385
|
32385
|
|
|
|
|
|
|
|
|
48
|
NAWAGARH
|
CH-03-001-004-002/109
()
|
3303001000NRG24110120241747477
|
11/01/2024
|
DEEP KUMAR
|
3303001WL072874
|
DEEP KUMAR
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789208838
|
|
DEEPKUMAR SO SALIKRAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
NAWAGARH
|
CH-03-001-004-002/109
()
|
3303001000NRG24110120241747478
|
11/01/2024
|
HEMIN NISHAD
|
3303001WL072874
|
HEMIN NISHAD
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789208883
|
|
MRS HEMIN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAWAGARH
|
CH-03-001-004-002/318
()
|
3303001000NRG24110120241747481
|
11/01/2024
|
SANJAY
|
3303001WL072874
|
SANJAY
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789208839
|
|
MR SANJAY VERMA SO VISHNU RAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAWAGARH
|
CH-03-001-004-004/100
()
|
3303001000NRG24110120241747484
|
11/01/2024
|
dashoda
|
3303001WL072874
|
dashoda
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789208866
|
|
MRS DASHODA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAWAGARH
|
CH-03-001-004-004/100
()
|
3303001000NRG24110120241747483
|
11/01/2024
|
SALIKRAM
|
3303001WL072874
|
SALIKRAM
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789208867
|
|
MR SALIKRAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAWAGARH
|
CH-03-001-004-004/135
()
|
3303001000NRG24110120241747485
|
11/01/2024
|
reghu
|
3303001WL072874
|
reghu
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789208875
|
|
MR RENGHU VERMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAWAGARH
|
CH-03-001-004-004/244
()
|
3303001000NRG24110120241747494
|
11/01/2024
|
MAHETRIN
|
3303001WL072874
|
MAHETRIN
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789208881
|
|
MRS MAHETRIN BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAWAGARH
|
CH-03-001-004-004/283
()
|
3303001000NRG24110120241747498
|
11/01/2024
|
PREMLAL
|
3303001WL072874
|
PREMLAL
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789208840
|
|
MR PREM LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAWAGARH
|
CH-03-001-004-004/393
()
|
3303001000NRG24110120241747502
|
11/01/2024
|
kunti bai
|
3303001WL072874
|
kunti bai
|
00415
|
SBIN0006246
|
850
|
850
|
Processed
|
14/03/2024
|
|
1789208850
|
|
MRS KUNTI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAWAGARH
|
CH-03-001-004-004/393
()
|
3303001000NRG24110120241747503
|
11/01/2024
|
ramji
|
3303001WL072874
|
ramji
|
00415
|
SBIN0006246
|
850
|
850
|
Processed
|
14/03/2024
|
|
1789208857
|
|
MR RAM JI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAWAGARH
|
CH-03-001-004-004/85
()
|
3303001000NRG24110120241747505
|
11/01/2024
|
dashoda
|
3303001WL072874
|
dashoda
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789208856
|
|
MRS YASHODA VERMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAWAGARH
|
CH-03-001-004-004/85
()
|
3303001000NRG24110120241747504
|
11/01/2024
|
phirtu
|
3303001WL072874
|
phirtu
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789208841
|
|
MR PHIRTU SO SUDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
60
|
NAWAGARH
|
CH-03-001-004-002/317
()
|
3303001000NRG24110120241747480
|
11/01/2024
|
BHUNESHWARI
|
3303001WL072874
|
BHUNESHWARI
|
00415
|
SBIN0009519
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789208845
|
|
MISS BHUNESHWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
61
|
NAWAGARH
|
CH-03-001-004-002/107
()
|
3303001000NRG24110120241747476
|
11/01/2024
|
SHANKAR VERMA
|
3303001WL072873
|
SHANKAR VERMA
|
00468
|
UBIN0568040
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789208889
|
|
Mr. SANKAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
NAWAGARH
|
CH-03-001-004-004/135
()
|
3303001000NRG24110120241747486
|
11/01/2024
|
suresh
|
3303001WL072874
|
suresh
|
00468
|
UBIN0568040
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789208876
|
|
SURESH VERMA SO REGHU VERMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
NAWAGARH
|
CH-03-001-004-004/136
()
|
3303001000NRG24110120241747490
|
11/01/2024
|
saroj
|
3303001WL072874
|
saroj
|
00468
|
UBIN0568040
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1789208874
|
|
GANESH NISHAD S/O BISAMBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119850
|
119850
|
|
|
|
|
|
|
|