|
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-03-001-071-001/88
()
|
3303001000NRG24130620231028176
|
13/06/2023
|
Loknath Rajput
|
3303001WL023485
|
Loknath Rajput
|
00045
|
BARB0BEMETA
|
381
|
381
|
Processed
|
14/07/2023
|
|
3437270329
|
|
Mr. LOKNATH RAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
381
|
381
|
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-071-001/191
()
|
3303001000NRG24130620231028090
|
13/06/2023
|
aajuram
|
3303001WL023485
|
aajuram
|
00093
|
CRGB0008143
|
381
|
381
|
Processed
|
14/07/2023
|
|
3437270341
|
|
AAJURAM KHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAWAGARH
|
CH-03-001-071-001/309
()
|
3303001000NRG24130620231028110
|
13/06/2023
|
Ananpurna
|
3303001WL023485
|
Ananpurna
|
00093
|
CRGB0008143
|
254
|
254
|
Processed
|
14/07/2023
|
|
3437270380
|
|
ANANPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAWAGARH
|
CH-03-001-071-001/309
()
|
3303001000NRG24130620231028109
|
13/06/2023
|
Kush Kumar Lodhi
|
3303001WL023485
|
Kush Kumar Lodhi
|
00093
|
CRGB0008143
|
254
|
254
|
Processed
|
14/07/2023
|
|
3437270381
|
|
KUSH KUMAR LODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAWAGARH
|
CH-03-001-071-001/310
()
|
3303001000NRG24130620231028111
|
13/06/2023
|
Love Kumar Lodhi
|
3303001WL023485
|
Love Kumar Lodhi
|
00093
|
CRGB0008143
|
381
|
381
|
Processed
|
15/07/2023
|
|
3437270379
|
|
Mr. LAV KUMAR S/O DHUNURAM LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
NAWAGARH
|
CH-03-001-071-001/310
()
|
3303001000NRG24130620231028112
|
13/06/2023
|
Manisha Verma
|
3303001WL023485
|
Manisha Verma
|
00093
|
CRGB0008143
|
381
|
381
|
Processed
|
15/07/2023
|
|
3437270371
|
|
Mrs. MANISHA VERMA W/O LAV KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
NAWAGARH
|
CH-03-001-071-001/349
()
|
3303001000NRG24130620231028130
|
13/06/2023
|
ANJU MATHUR
|
3303001WL023485
|
ANJU MATHUR
|
00093
|
CRGB0008143
|
381
|
381
|
Processed
|
15/07/2023
|
|
3437270388
|
|
Mr. ANIT MATHUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
NAWAGARH
|
CH-03-001-071-001/352
()
|
3303001000NRG24130620231028134
|
13/06/2023
|
rammati markande
|
3303001WL023485
|
rammati markande
|
00093
|
CRGB0008143
|
381
|
381
|
Processed
|
15/07/2023
|
|
3437270374
|
|
Mrs. RAMRATI W/O BHUSHAN MARKHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2413
|
2413
|
|
|
|
|
|
|
|
|
9
|
NAWAGARH
|
CH-03-001-071-001/109
()
|
3303001000NRG24130620231028049
|
13/06/2023
|
dileep kumar
|
3303001WL023485
|
dileep kumar
|
00093
|
CRGB0008154
|
381
|
381
|
Processed
|
14/07/2023
|
|
3437270336
|
|
Mr. DILEEP KUMAR SO KARTIK RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
10
|
NAWAGARH
|
CH-03-001-071-001/109
()
|
3303001000NRG24130620231028050
|
13/06/2023
|
usha bai
|
3303001WL023485
|
usha bai
|
00093
|
CRGB0008154
|
381
|
381
|
Processed
|
15/07/2023
|
|
3437270337
|
|
Mrs. USHA BAI W/O DILIP .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
NAWAGARH
|
CH-03-001-071-001/115
()
|
3303001000NRG24130620231028052
|
13/06/2023
|
MOHINI BAI
|
3303001WL023485
|
MOHINI BAI
|
00093
|
CRGB0008154
|
381
|
381
|
Processed
|
15/07/2023
|
|
3437270344
|
|
Mrs. MOHANI BAI W/O SANTOSH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
NAWAGARH
|
CH-03-001-071-001/115
()
|
3303001000NRG24130620231028051
|
13/06/2023
|
SANTOSH KUMAR
|
3303001WL023485
|
SANTOSH KUMAR
|
00093
|
CRGB0008154
|
381
|
381
|
Processed
|
14/07/2023
|
|
3437270343
|
|
Mr. SANTOSH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
13
|
NAWAGARH
|
CH-03-001-071-001/115
()
|
3303001000NRG24130620231028053
|
13/06/2023
|
triloknath
|
3303001WL023485
|
triloknath
|
00093
|
CRGB0008154
|
381
|
381
|
Processed
|
15/07/2023
|
|
3437270363
|
|
Mr. TRILOK NATH RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
NAWAGARH
|
CH-03-001-071-001/118
()
|
3303001000NRG24130620231028060
|
13/06/2023
|
BEDBAI
|
3303001WL023485
|
BEDBAI
|
00093
|
CRGB0008154
|
381
|
381
|
Processed
|
14/07/2023
|
|
3437270334
|
|
BEDBAI MANIKPURI WO PRAKASH DAS
|
UNION BANK OF INDIA(508500)
|
|
15
|
NAWAGARH
|
CH-03-001-071-001/118
()
|
3303001000NRG24130620231028059
|
13/06/2023
|
PRAKASH DAS
|
3303001WL023485
|
PRAKASH DAS
|
00093
|
CRGB0008154
|
381
|
381
|
Processed
|
14/07/2023
|
|
3437270335
|
|
MR PRAKASH DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAWAGARH
|
CH-03-001-071-001/13
()
|
3303001000NRG24130620231028062
|
13/06/2023
|
KAMLA BAI
|
3303001WL023485
|
KAMLA BAI
|
00093
|
CRGB0008154
|
381
|
381
|
Processed
|
15/07/2023
|
|
3437270340
|
|
Mrs. KAMALA BAI W/O SHANKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
NAWAGARH
|
CH-03-001-071-001/13
()
|
3303001000NRG24130620231028061
|
13/06/2023
|
SHANKAR
|
3303001WL023485
|
SHANKAR
|
00093
|
CRGB0008154
|
381
|
381
|
Processed
|
15/07/2023
|
|
3437270339
|
|
Mr. SHANKAR S/O DUKALHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
NAWAGARH
|
CH-03-001-071-001/139
()
|
3303001000NRG24130620231028066
|
13/06/2023
|
mohit
|
3303001WL023485
|
mohit
|
00093
|
CRGB0008154
|
381
|
381
|
Processed
|
15/07/2023
|
|
3437270351
|
|
Mr. MOHIT KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
NAWAGARH
|
CH-03-001-071-001/145
()
|
3303001000NRG24130620231028067
|
13/06/2023
|
Narmada
|
3303001WL023485
|
Narmada
|
00093
|
CRGB0008154
|
381
|
381
|
Processed
|
15/07/2023
|
|
3437270384
|
|
Mrs. NARVDA BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
NAWAGARH
|
CH-03-001-071-001/146
()
|
3303001000NRG24130620231028070
|
13/06/2023
|
kejuram
|
3303001WL023485
|
kejuram
|
00093
|
CRGB0008154
|
381
|
381
|
Processed
|
15/07/2023
|
|
3437270360
|
|
Mr. KEJU RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
NAWAGARH
|
CH-03-001-071-001/150
()
|
3303001000NRG24130620231028071
|
13/06/2023
|
krisna kumar
|
3303001WL023485
|
krisna kumar
|
00093
|
CRGB0008154
|
381
|
381
|
Processed
|
15/07/2023
|
|
3437270348
|
|
Mr. KRISHNA KUMAR S/O HIMIT VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
NAWAGARH
|
CH-03-001-071-001/150
()
|
3303001000NRG24130620231028072
|
13/06/2023
|
ramdulari
|
3303001WL023485
|
ramdulari
|
00093
|
CRGB0008154
|
381
|
381
|
Processed
|
15/07/2023
|
|
3437270362
|
|
Mrs. RAMDULARI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
NAWAGARH
|
CH-03-001-071-001/153
()
|
3303001000NRG24130620231028076
|
13/06/2023
|
mochan
|
3303001WL023485
|
mochan
|
00093
|
CRGB0008154
|
381
|
381
|
Processed
|
14/07/2023
|
|
3437270355
|
|
Mr. MOCHAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
24
|
NAWAGARH
|
CH-03-001-071-001/156
()
|
3303001000NRG24130620231028077
|
13/06/2023
|
SUHAG RAM
|
3303001WL023485
|
SUHAG RAM
|
00093
|
CRGB0008154
|
381
|
381
|
Processed
|
14/07/2023
|
|
3437270369
|
|
Mr. SOHAGA RAM LODHI SO INDARAM LODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
25
|
NAWAGARH
|
CH-03-001-071-001/16
()
|
3303001000NRG24130620231028080
|
13/06/2023
|
DEVKUMARI
|
3303001WL023485
|
DEVKUMARI
|
00093
|
CRGB0008154
|
381
|
381
|
Processed
|
15/07/2023
|
|
3437270373
|
|
Mrs. DEV KUMARI W/O DILIP KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
NAWAGARH
|
CH-03-001-071-001/163
()
|
3303001000NRG24130620231028081
|
13/06/2023
|
RAMnath
|
3303001WL023485
|
RAMnath
|
00093
|
CRGB0008154
|
381
|
381
|
Processed
|
14/07/2023
|
|
3437270361
|
|
MR RAM NATH VERMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAWAGARH
|
CH-03-001-071-001/182
()
|
3303001000NRG24130620231028084
|
13/06/2023
|
ramratan
|
3303001WL023485
|
ramratan
|
00093
|
CRGB0008154
|
381
|
381
|
Processed
|
14/07/2023
|
|
3437270364
|
|
Mr. RAM RATAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
28
|
NAWAGARH
|
CH-03-001-071-001/19
()
|
3303001000NRG24130620231028086
|
13/06/2023
|
kunti bai
|
3303001WL023485
|
kunti bai
|
00093
|
CRGB0008154
|
381
|
381
|
Processed
|
15/07/2023
|
|
3437270370
|
|
Mrs. KUNITI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
NAWAGARH
|
CH-03-001-071-001/19
()
|
3303001000NRG24130620231028085
|
13/06/2023
|
vrijbhan
|
3303001WL023485
|
vrijbhan
|
00093
|
CRGB0008154
|
381
|
381
|
Processed
|
15/07/2023
|
|
3437270346
|
|
Mr. VRISHBHAN S/O KALYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
NAWAGARH
|
CH-03-001-071-001/202
()
|
3303001000NRG24130620231028091
|
13/06/2023
|
MISHRI LAL
|
3303001WL023485
|
MISHRI LAL
|
00093
|
CRGB0008154
|
381
|
381
|
Processed
|
15/07/2023
|
|
3437270333
|
|
Mr. MISHRI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
NAWAGARH
|
CH-03-001-071-001/203
()
|
3303001000NRG24130620231028095
|
13/06/2023
|
VIJENDRA
|
3303001WL023485
|
VIJENDRA
|
00093
|
CRGB0008154
|
381
|
381
|
Processed
|
15/07/2023
|
|
3437270345
|
|
Mr. VIJENDRA S/O MISHRI LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
NAWAGARH
|
CH-03-001-071-001/203
()
|
3303001000NRG24130620231028096
|
13/06/2023
|
vimleshwari
|
3303001WL023485
|
vimleshwari
|
00093
|
CRGB0008154
|
381
|
381
|
Processed
|
15/07/2023
|
|
3437270377
|
|
Mrs. VIMELSHWARI BAI W/O VIJENDRA KU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
NAWAGARH
|
CH-03-001-071-001/28
()
|
3303001000NRG24130620231028098
|
13/06/2023
|
mungelhin
|
3303001WL023485
|
mungelhin
|
00093
|
CRGB0008154
|
381
|
381
|
Processed
|
15/07/2023
|
|
3437270352
|
|
Mrs. MUGELHIN BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
NAWAGARH
|
CH-03-001-071-001/28
()
|
3303001000NRG24130620231028097
|
13/06/2023
|
RAMANUJ
|
3303001WL023485
|
RAMANUJ
|
00093
|
CRGB0008154
|
381
|
381
|
Processed
|
15/07/2023
|
|
3437270338
|
|
Mr. RAMANUJ S/O SUNDAR LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
NAWAGARH
|
CH-03-001-071-001/306
()
|
3303001000NRG24130620231028103
|
13/06/2023
|
Gaukaran Varma
|
3303001WL023485
|
Gaukaran Varma
|
00093
|
CRGB0008154
|
381
|
381
|
Processed
|
15/07/2023
|
|
3437270368
|
|
Mr. GAUKARAN VERMA S/O DARUG VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
NAWAGARH
|
CH-03-001-071-001/306
()
|
3303001000NRG24130620231028104
|
13/06/2023
|
Kamla Bai
|
3303001WL023485
|
Kamla Bai
|
00093
|
CRGB0008154
|
381
|
381
|
Processed
|
15/07/2023
|
|
3437270356
|
|
Mrs. KAMALA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
NAWAGARH
|
CH-03-001-071-001/308
()
|
3303001000NRG24130620231028105
|
13/06/2023
|
Ramshila Bai Lodhi
|
3303001WL023485
|
Ramshila Bai Lodhi
|
00093
|
CRGB0008154
|
254
|
254
|
Processed
|
14/07/2023
|
|
3437270382
|
|
RAMSHILA BAI LODHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
NAWAGARH
|
CH-03-001-071-001/32
()
|
3303001000NRG24130620231028117
|
13/06/2023
|
rambhajan
|
3303001WL023485
|
rambhajan
|
00093
|
CRGB0008154
|
381
|
381
|
Processed
|
14/07/2023
|
|
3437270353
|
|
Mr. RAMBHAJ LODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
39
|
NAWAGARH
|
CH-03-001-071-001/32
()
|
3303001000NRG24130620231028118
|
13/06/2023
|
TIJ BAI
|
3303001WL023485
|
TIJ BAI
|
00093
|
CRGB0008154
|
381
|
381
|
Processed
|
15/07/2023
|
|
3437270383
|
|
Mr. TIJBAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
NAWAGARH
|
CH-03-001-071-001/340
()
|
3303001000NRG24130620231028123
|
13/06/2023
|
malti khande
|
3303001WL023485
|
malti khande
|
00093
|
CRGB0008154
|
381
|
381
|
Processed
|
15/07/2023
|
|
3437270385
|
|
Mrs. MALTI KHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
NAWAGARH
|
CH-03-001-071-001/343
()
|
3303001000NRG24130620231028124
|
13/06/2023
|
narendra kumar
|
3303001WL023485
|
narendra kumar
|
00093
|
CRGB0008154
|
381
|
381
|
Processed
|
14/07/2023
|
|
3437270354
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAWAGARH
|
CH-03-001-071-001/343
()
|
3303001000NRG24130620231028125
|
13/06/2023
|
savita verma
|
3303001WL023485
|
savita verma
|
00093
|
CRGB0008154
|
381
|
381
|
Processed
|
14/07/2023
|
|
3437270378
|
|
Savita Varma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
NAWAGARH
|
CH-03-001-071-001/348
()
|
3303001000NRG24130620231028129
|
13/06/2023
|
kamila khande
|
3303001WL023485
|
kamila khande
|
00093
|
CRGB0008154
|
381
|
381
|
Processed
|
15/07/2023
|
|
3437270365
|
|
Mrs. SAVITRI MATHUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
NAWAGARH
|
CH-03-001-071-001/350
()
|
3303001000NRG24130620231028133
|
13/06/2023
|
chameli bai
|
3303001WL023485
|
chameli bai
|
00093
|
CRGB0008154
|
381
|
381
|
Processed
|
15/07/2023
|
|
3437270387
|
|
Mrs. CHAMELI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
NAWAGARH
|
CH-03-001-071-001/354
()
|
3303001000NRG24130620231028137
|
13/06/2023
|
surendra
|
3303001WL023485
|
surendra
|
00093
|
CRGB0008154
|
381
|
381
|
Processed
|
15/07/2023
|
|
3437270350
|
|
Mr. SURENDRA MARKANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
NAWAGARH
|
CH-03-001-071-001/360
()
|
3303001000NRG24130620231028138
|
13/06/2023
|
udaydas manikpuri
|
3303001WL023485
|
udaydas manikpuri
|
00093
|
CRGB0008154
|
381
|
381
|
Processed
|
14/07/2023
|
|
3437270366
|
|
UDAYDAS MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAWAGARH
|
CH-03-001-071-001/379
()
|
3303001000NRG24130620231028142
|
13/06/2023
|
suryakant
|
3303001WL023485
|
suryakant
|
00093
|
CRGB0008154
|
381
|
381
|
Processed
|
15/07/2023
|
|
3437270375
|
|
Mr. SURYAKANTA VERMA S/O DILIP KUMAR VE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
NAWAGARH
|
CH-03-001-071-001/380
()
|
3303001000NRG24130620231028143
|
13/06/2023
|
anand kumar
|
3303001WL023485
|
anand kumar
|
00093
|
CRGB0008154
|
381
|
381
|
Processed
|
15/07/2023
|
|
3437270367
|
|
Master ANAN D KUMAR RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
NAWAGARH
|
CH-03-001-071-001/39
()
|
3303001000NRG24130620231028148
|
13/06/2023
|
chandrakali
|
3303001WL023485
|
chandrakali
|
00093
|
CRGB0008154
|
381
|
381
|
Processed
|
15/07/2023
|
|
3437270376
|
|
Mrs. CHANDRKALI VERMA W/O MUNGLIRAM V
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
NAWAGARH
|
CH-03-001-071-001/39
()
|
3303001000NRG24130620231028147
|
13/06/2023
|
mugeliha
|
3303001WL023485
|
mugeliha
|
00093
|
CRGB0008154
|
381
|
381
|
Processed
|
14/07/2023
|
|
3437270358
|
|
MR MUNGELIRAM VARMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAWAGARH
|
CH-03-001-071-001/45
()
|
3303001000NRG24130620231028149
|
13/06/2023
|
Mohit Verma
|
3303001WL023485
|
Mohit Verma
|
00093
|
CRGB0008154
|
381
|
381
|
Processed
|
15/07/2023
|
|
3437270349
|
|
Mr. MOHIT S/O SARAHA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
NAWAGARH
|
CH-03-001-071-001/47
()
|
3303001000NRG24130620231028155
|
13/06/2023
|
ASHOK
|
3303001WL023485
|
ASHOK
|
00093
|
CRGB0008154
|
381
|
381
|
Processed
|
14/07/2023
|
|
3437270347
|
|
ASHOK KUMAR KHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NAWAGARH
|
CH-03-001-071-001/47
()
|
3303001000NRG24130620231028154
|
13/06/2023
|
SANTOSH
|
3303001WL023485
|
SANTOSH
|
00093
|
CRGB0008154
|
381
|
381
|
Processed
|
14/07/2023
|
|
3437270330
|
|
MR SANTOSH KUMAR KHANDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAWAGARH
|
CH-03-001-071-001/50
()
|
3303001000NRG24130620231028158
|
13/06/2023
|
janki bai
|
3303001WL023485
|
janki bai
|
00093
|
CRGB0008154
|
381
|
381
|
Processed
|
15/07/2023
|
|
3437270342
|
|
Mrs. JANAKI BAI W/O KRISHNA KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
NAWAGARH
|
CH-03-001-071-001/54
()
|
3303001000NRG24130620231028162
|
13/06/2023
|
nandu
|
3303001WL023485
|
nandu
|
00093
|
CRGB0008154
|
381
|
381
|
Processed
|
15/07/2023
|
|
3437270389
|
|
Mr. NANDU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
NAWAGARH
|
CH-03-001-071-001/65
()
|
3303001000NRG24130620231028164
|
13/06/2023
|
mankibai
|
3303001WL023485
|
mankibai
|
00093
|
CRGB0008154
|
381
|
381
|
Processed
|
15/07/2023
|
|
3437270332
|
|
MANKI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
NAWAGARH
|
CH-03-001-071-001/65
()
|
3303001000NRG24130620231028163
|
13/06/2023
|
mohitram
|
3303001WL023485
|
mohitram
|
00093
|
CRGB0008154
|
381
|
381
|
Processed
|
14/07/2023
|
|
3437270331
|
|
Mr. MOHIT RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
58
|
NAWAGARH
|
CH-03-001-071-001/71
()
|
3303001000NRG24130620231028168
|
13/06/2023
|
SHIV KUMARI
|
3303001WL023485
|
SHIV KUMARI
|
00093
|
CRGB0008154
|
381
|
381
|
Processed
|
15/07/2023
|
|
3437270357
|
|
Mrs. SHIVKUMARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
NAWAGARH
|
CH-03-001-071-001/75
()
|
3303001000NRG24130620231028170
|
13/06/2023
|
hirbai
|
3303001WL023485
|
hirbai
|
00093
|
CRGB0008154
|
381
|
381
|
Processed
|
15/07/2023
|
|
3437270372
|
|
Mrs. HIR BAI W/O LOCHAN RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
NAWAGARH
|
CH-03-001-071-001/75
()
|
3303001000NRG24130620231028169
|
13/06/2023
|
lochan
|
3303001WL023485
|
lochan
|
00093
|
CRGB0008154
|
381
|
381
|
Processed
|
15/07/2023
|
|
3437270359
|
|
Mr. LOCHAN RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
NAWAGARH
|
CH-03-001-071-001/88
()
|
3303001000NRG24130620231028175
|
13/06/2023
|
MADHURI
|
3303001WL023485
|
MADHURI
|
00093
|
CRGB0008154
|
381
|
381
|
Processed
|
15/07/2023
|
|
3437270386
|
|
Mrs. MADHURI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20066
|
20066
|
|
|
|
|
|
|
|
|
62
|
NAWAGARH
|
CH-03-001-071-001/47
()
|
3303001000NRG24130620231028156
|
13/06/2023
|
chandrakali
|
3303001WL023485
|
chandrakali
|
00415
|
SBIN0005466
|
381
|
381
|
Processed
|
14/07/2023
|
|
3437270327
|
|
MRS CHANDKALI KHANDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAWAGARH
|
CH-03-001-071-001/50
()
|
3303001000NRG24130620231028157
|
13/06/2023
|
krishna kumar
|
3303001WL023485
|
krishna kumar
|
00415
|
SBIN0005466
|
381
|
381
|
Processed
|
14/07/2023
|
|
3437270326
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAWAGARH
|
CH-03-001-071-001/93
()
|
3303001000NRG24130620231028177
|
13/06/2023
|
gautariha
|
3303001WL023485
|
gautariha
|
00415
|
SBIN0005466
|
381
|
381
|
Processed
|
14/07/2023
|
|
3437270328
|
|
GAUTARIA VERMA S/O UDHO VERMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1143
|
1143
|
|
|
|
|
|
|
|
|
65
|
NAWAGARH
|
CH-03-001-071-001/322
()
|
3303001000NRG24130620231028119
|
13/06/2023
|
Mannu Ram Varma
|
3303001WL023485
|
Mannu Ram Varma
|
00691
|
IPOS0000001
|
381
|
381
|
Processed
|
14/07/2023
|
|
3437270325
|
|
MANNURAM LODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
381
|
381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24384
|
24384
|
|
|
|
|
|
|
|