|
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-03-001-036-003/38
()
|
3303001000NRG24300320242586373
|
30/03/2024
|
Devendra Kumar Sahu
|
3303001WL100377
|
Devendra Kumar Sahu
|
00089
|
CBIN0281279
|
550
|
550
|
Processed
|
12/04/2024
|
|
2886506271
|
|
MR DEVENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-031-001/10
()
|
3303001000NRG24300320242590487
|
30/03/2024
|
BABULAL
|
3303001WL100453
|
BABULAL
|
00093
|
CRGB0008138
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886506236
|
|
Mr. BABULAL YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
NAWAGARH
|
CH-03-001-031-001/112
()
|
3303001000NRG24300320242590488
|
30/03/2024
|
santosh
|
3303001WL100453
|
santosh
|
00093
|
CRGB0008138
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886506239
|
|
Mr. SANTOSH YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
NAWAGARH
|
CH-03-001-031-001/155
()
|
3303001000NRG24300320242590490
|
30/03/2024
|
KAMTA PRASAD
|
3303001WL100453
|
KAMTA PRASAD
|
00093
|
CRGB0008138
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886506209
|
|
Mr. KAMTA YADAW
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
5
|
NAWAGARH
|
CH-03-001-031-001/21
()
|
3303001000NRG24300320242590443
|
30/03/2024
|
milapa bai
|
3303001WL100450
|
milapa bai
|
00093
|
CRGB0008138
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886506212
|
|
Mrs. MILAP VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
NAWAGARH
|
CH-03-001-031-001/21
()
|
3303001000NRG24300320242590442
|
30/03/2024
|
raghunandan
|
3303001WL100450
|
raghunandan
|
00093
|
CRGB0008138
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886506213
|
|
Mr. RAGHUNNANDAN VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
7
|
NAWAGARH
|
CH-03-001-031-001/213
()
|
3303001000NRG24300320242590444
|
30/03/2024
|
RAMPRATAP
|
3303001WL100450
|
RAMPRATAP
|
00093
|
CRGB0008138
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2886506175
|
|
RAMPRATAP
|
INDUSIND BANK(607189)
|
|
8
|
NAWAGARH
|
CH-03-001-031-001/3
()
|
3303001000NRG24300320242590491
|
30/03/2024
|
SITA BAI
|
3303001WL100453
|
SITA BAI
|
00093
|
CRGB0008138
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886506210
|
|
Mrs. SITA SITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
NAWAGARH
|
CH-03-001-031-001/329
()
|
3303001000NRG24300320242590492
|
30/03/2024
|
KHEMCHAND VERMA
|
3303001WL100453
|
KHEMCHAND VERMA
|
00093
|
CRGB0008138
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886506235
|
|
MR KHEMCHAND VERMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAWAGARH
|
CH-03-001-031-001/348
()
|
3303001000NRG24300320242590493
|
30/03/2024
|
KAMTA
|
3303001WL100453
|
KAMTA
|
00093
|
CRGB0008138
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886506234
|
|
MR KAMTA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAWAGARH
|
CH-03-001-031-001/442
()
|
3303001000NRG24300320242590496
|
30/03/2024
|
SUKRITA YADAV
|
3303001WL100453
|
SUKRITA YADAV
|
00093
|
CRGB0008138
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886506225
|
|
SUKRITA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAWAGARH
|
CH-03-001-031-001/80
()
|
3303001000NRG24300320242590445
|
30/03/2024
|
GAUTAM
|
3303001WL100450
|
GAUTAM
|
00093
|
CRGB0008138
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2886506237
|
|
Mr. GOUTAM JAISAWAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
13
|
NAWAGARH
|
CH-03-001-031-001/80
()
|
3303001000NRG24300320242590446
|
30/03/2024
|
SARITA
|
3303001WL100450
|
SARITA
|
00093
|
CRGB0008138
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
2886506218
|
|
MRS SARITA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAWAGARH
|
CH-03-001-042-001/151
()
|
3303001000NRG24300320242585814
|
30/03/2024
|
Bharti Verma
|
3303001WL100370
|
Bharti Verma
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886506240
|
|
Mrs. BHARTI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
NAWAGARH
|
CH-03-001-042-001/151
()
|
3303001000NRG24300320242585813
|
30/03/2024
|
GANGA PRASAD
|
3303001WL100370
|
GANGA PRASAD
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886506254
|
|
MR GANGA PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAWAGARH
|
CH-03-001-042-001/256
()
|
3303001000NRG24300320242585824
|
30/03/2024
|
BISHAHIN
|
3303001WL100370
|
BISHAHIN
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886506207
|
|
Mrs. BHISAHIN BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
NAWAGARH
|
CH-03-001-042-001/256
()
|
3303001000NRG24300320242585823
|
30/03/2024
|
KRISHANA
|
3303001WL100370
|
KRISHANA
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886506219
|
|
Mr. KRISHAN KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
18
|
NAWAGARH
|
CH-03-001-042-001/460
()
|
3303001000NRG24300320242585844
|
30/03/2024
|
Dhanesh Yadav
|
3303001WL100370
|
Dhanesh Yadav
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886506233
|
|
Mr. DHANESH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
NAWAGARH
|
CH-03-001-072-001/109
()
|
3303001000NRG24300320242587141
|
30/03/2024
|
DEVRAJ
|
3303001WL100396
|
DEVRAJ
|
00093
|
CRGB0008138
|
680
|
680
|
Processed
|
12/04/2024
|
|
2886506262
|
|
Mr. DEVRAJ YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
NAWAGARH
|
CH-03-001-072-001/131
()
|
3303001000NRG24300320242587143
|
30/03/2024
|
hirawat
|
3303001WL100396
|
hirawat
|
00093
|
CRGB0008138
|
680
|
680
|
Processed
|
12/04/2024
|
|
2886506261
|
|
Mr. HEERAVAN S/O BAHORIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
NAWAGARH
|
CH-03-001-072-001/184
()
|
3303001000NRG24300320242587149
|
30/03/2024
|
dayadas
|
3303001WL100396
|
dayadas
|
00093
|
CRGB0008138
|
680
|
680
|
Processed
|
12/04/2024
|
|
2886506263
|
|
Mr. DAYA DAS SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
22
|
NAWAGARH
|
CH-03-001-072-001/187
()
|
3303001000NRG24300320242587150
|
30/03/2024
|
vishnu
|
3303001WL100396
|
vishnu
|
00093
|
CRGB0008138
|
680
|
680
|
Processed
|
12/04/2024
|
|
2886506260
|
|
Mr. VISHNU YADAW
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
23
|
NAWAGARH
|
CH-03-001-072-001/199
()
|
3303001000NRG24300320242587151
|
30/03/2024
|
shardadevi
|
3303001WL100396
|
shardadevi
|
00093
|
CRGB0008138
|
680
|
680
|
Processed
|
12/04/2024
|
|
2886506255
|
|
SHARDA BAI /SHANKEAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
NAWAGARH
|
CH-03-001-072-001/239
()
|
3303001000NRG24300320242587154
|
30/03/2024
|
satrughan
|
3303001WL100396
|
satrughan
|
00093
|
CRGB0008138
|
680
|
680
|
Processed
|
12/04/2024
|
|
2886506257
|
|
SHATRUHAN SAHU
|
BANK OF BARODA(606985)
|
|
25
|
NAWAGARH
|
CH-03-001-072-001/239
()
|
3303001000NRG24300320242587155
|
30/03/2024
|
shunita
|
3303001WL100396
|
shunita
|
00093
|
CRGB0008138
|
680
|
680
|
Processed
|
12/04/2024
|
|
2886506256
|
|
MRS SUNITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAWAGARH
|
CH-03-001-072-001/240
()
|
3303001000NRG24300320242587156
|
30/03/2024
|
duman
|
3303001WL100396
|
duman
|
00093
|
CRGB0008138
|
680
|
680
|
Processed
|
12/04/2024
|
|
2886506176
|
|
DUMAN SAHU/ RADHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
NAWAGARH
|
CH-03-001-072-001/353
()
|
3303001000NRG24300320242587161
|
30/03/2024
|
ANUSUIYA
|
3303001WL100396
|
ANUSUIYA
|
00093
|
CRGB0008138
|
680
|
680
|
Processed
|
12/04/2024
|
|
2886506264
|
|
Mrs. ANUSUIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
NAWAGARH
|
CH-03-001-072-001/364
()
|
3303001000NRG24300320242587162
|
30/03/2024
|
DHANESHWARI
|
3303001WL100396
|
DHANESHWARI
|
00093
|
CRGB0008138
|
680
|
680
|
Processed
|
12/04/2024
|
|
2886506258
|
|
MRS DHANESHWARI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAWAGARH
|
CH-03-001-072-001/86
()
|
3303001000NRG24300320242587166
|
30/03/2024
|
sunita
|
3303001WL100396
|
sunita
|
00093
|
CRGB0008138
|
680
|
680
|
Processed
|
12/04/2024
|
|
2886506259
|
|
Mrs. SUNITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28687
|
28687
|
|
|
|
|
|
|
|
|
30
|
NAWAGARH
|
CH-03-001-036-003/28
()
|
3303001000NRG24300320242586359
|
30/03/2024
|
GEETA
|
3303001WL100377
|
GEETA
|
00093
|
CRGB0008141
|
550
|
550
|
Processed
|
12/04/2024
|
|
2886506252
|
|
Mrs. GEETA W/O TUKARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
NAWAGARH
|
CH-03-001-036-003/28
()
|
3303001000NRG24300320242586360
|
30/03/2024
|
Gita bai
|
3303001WL100377
|
Gita bai
|
00093
|
CRGB0008141
|
550
|
550
|
Processed
|
12/04/2024
|
|
2886506222
|
|
Mrs. GITA BAI WO SHER SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
NAWAGARH
|
CH-03-001-036-003/30
()
|
3303001000NRG24300320242586361
|
30/03/2024
|
LALESHWAR
|
3303001WL100377
|
LALESHWAR
|
00093
|
CRGB0008141
|
550
|
550
|
Processed
|
12/04/2024
|
|
2886506194
|
|
Mr. LALESHWAR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
NAWAGARH
|
CH-03-001-036-003/306
()
|
3303001000NRG24300320242586363
|
30/03/2024
|
Shivchand Kurre
|
3303001WL100377
|
Shivchand Kurre
|
00093
|
CRGB0008141
|
550
|
550
|
Processed
|
12/04/2024
|
|
2886506226
|
|
Mr. SHIVCHAND KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
NAWAGARH
|
CH-03-001-036-003/306
()
|
3303001000NRG24300320242586364
|
30/03/2024
|
Tijan bai Kurre
|
3303001WL100377
|
Tijan bai Kurre
|
00093
|
CRGB0008141
|
550
|
550
|
Processed
|
12/04/2024
|
|
2886506227
|
|
MRS TIJAN KURRE
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAWAGARH
|
CH-03-001-036-003/309
()
|
3303001000NRG24300320242586365
|
30/03/2024
|
Nandrani Ghritlahre
|
3303001WL100377
|
Nandrani Ghritlahre
|
00093
|
CRGB0008141
|
550
|
550
|
Processed
|
12/04/2024
|
|
2886506217
|
|
MRS NANDRANI BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAWAGARH
|
CH-03-001-036-003/31
()
|
3303001000NRG24300320242586366
|
30/03/2024
|
Baburam
|
3303001WL100377
|
Baburam
|
00093
|
CRGB0008141
|
550
|
550
|
Processed
|
12/04/2024
|
|
2886506248
|
|
Mr. BABULAL S/O GANGA RAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
NAWAGARH
|
CH-03-001-036-003/31
()
|
3303001000NRG24300320242586367
|
30/03/2024
|
bimla
|
3303001WL100377
|
bimla
|
00093
|
CRGB0008141
|
550
|
550
|
Processed
|
12/04/2024
|
|
2886506247
|
|
Mrs. BIMALA BAISAKHIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
NAWAGARH
|
CH-03-001-036-003/36
()
|
3303001000NRG24300320242586370
|
30/03/2024
|
pramila
|
3303001WL100377
|
pramila
|
00093
|
CRGB0008141
|
550
|
550
|
Processed
|
12/04/2024
|
|
2886506195
|
|
Mrs. PRAMILA W/O SALIK SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
NAWAGARH
|
CH-03-001-036-003/36
()
|
3303001000NRG24300320242586369
|
30/03/2024
|
salik
|
3303001WL100377
|
salik
|
00093
|
CRGB0008141
|
550
|
550
|
Processed
|
12/04/2024
|
|
2886506253
|
|
SALIK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NAWAGARH
|
CH-03-001-036-003/38
()
|
3303001000NRG24300320242586372
|
30/03/2024
|
sarswati
|
3303001WL100377
|
sarswati
|
00093
|
CRGB0008141
|
550
|
550
|
Processed
|
12/04/2024
|
|
2886506188
|
|
Mrs. SARASWATI W/O SHYAMU SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
NAWAGARH
|
CH-03-001-036-003/38
()
|
3303001000NRG24300320242586371
|
30/03/2024
|
Shyamu
|
3303001WL100377
|
Shyamu
|
00093
|
CRGB0008141
|
550
|
550
|
Processed
|
12/04/2024
|
|
2886506250
|
|
Mr. SHYAMU RAM S/O AASHA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
42
|
NAWAGARH
|
CH-03-001-036-003/4
()
|
3303001000NRG24300320242586374
|
30/03/2024
|
Meghnath
|
3303001WL100377
|
Meghnath
|
00093
|
CRGB0008141
|
550
|
550
|
Processed
|
12/04/2024
|
|
2886506179
|
|
Mr. MEGHNATH S/O DULAN CHAND VERMA VERM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
NAWAGARH
|
CH-03-001-036-003/4
()
|
3303001000NRG24300320242586375
|
30/03/2024
|
Sushila
|
3303001WL100377
|
Sushila
|
00093
|
CRGB0008141
|
550
|
550
|
Processed
|
12/04/2024
|
|
2886506181
|
|
Mrs. SUSHILLA W/O MEGHNATH VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
NAWAGARH
|
CH-03-001-036-003/41
()
|
3303001000NRG24300320242586376
|
30/03/2024
|
Sima sahu
|
3303001WL100377
|
Sima sahu
|
00093
|
CRGB0008141
|
550
|
550
|
Processed
|
12/04/2024
|
|
2886506224
|
|
SIMA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NAWAGARH
|
CH-03-001-036-003/45
()
|
3303001000NRG24300320242586377
|
30/03/2024
|
kamlnarayan
|
3303001WL100377
|
kamlnarayan
|
00093
|
CRGB0008141
|
550
|
550
|
Processed
|
12/04/2024
|
|
2886506190
|
|
Mr. KAMAL NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
NAWAGARH
|
CH-03-001-036-003/45
()
|
3303001000NRG24300320242586378
|
30/03/2024
|
laxmi
|
3303001WL100377
|
laxmi
|
00093
|
CRGB0008141
|
550
|
550
|
Processed
|
12/04/2024
|
|
2886506245
|
|
Mrs. LAXMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
NAWAGARH
|
CH-03-001-036-003/46
()
|
3303001000NRG24300320242586379
|
30/03/2024
|
GAMU
|
3303001WL100377
|
GAMU
|
00093
|
CRGB0008141
|
440
|
440
|
Processed
|
12/04/2024
|
|
2886506186
|
|
Mr. GAMU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
48
|
NAWAGARH
|
CH-03-001-036-003/46
()
|
3303001000NRG24300320242586381
|
30/03/2024
|
Parmeshwar sahu
|
3303001WL100377
|
Parmeshwar sahu
|
00093
|
CRGB0008141
|
330
|
330
|
Processed
|
12/04/2024
|
|
2886506228
|
|
Mrs. Parmeshwar Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
NAWAGARH
|
CH-03-001-036-003/46
()
|
3303001000NRG24300320242586380
|
30/03/2024
|
RUKHAMANI
|
3303001WL100377
|
RUKHAMANI
|
00093
|
CRGB0008141
|
440
|
440
|
Processed
|
12/04/2024
|
|
2886506215
|
|
Mrs. RUKHMANI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
NAWAGARH
|
CH-03-001-036-003/49
()
|
3303001000NRG24300320242586382
|
30/03/2024
|
awan
|
3303001WL100377
|
awan
|
00093
|
CRGB0008141
|
110
|
110
|
Processed
|
12/04/2024
|
|
2886506242
|
|
Mr. AVAN PRASAD BARGO
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
51
|
NAWAGARH
|
CH-03-001-036-003/5
()
|
3303001000NRG24300320242586383
|
30/03/2024
|
bHAWSINGH
|
3303001WL100377
|
bHAWSINGH
|
00093
|
CRGB0008141
|
440
|
440
|
Processed
|
12/04/2024
|
|
2886506251
|
|
Mr. BHAV SINGH JANGDE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
52
|
NAWAGARH
|
CH-03-001-036-003/5
()
|
3303001000NRG24300320242586384
|
30/03/2024
|
RAMKALI
|
3303001WL100377
|
RAMKALI
|
00093
|
CRGB0008141
|
440
|
440
|
Processed
|
12/04/2024
|
|
2886506249
|
|
Mrs. RAMKALI W/O BHAW SINGH SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
NAWAGARH
|
CH-03-001-036-003/54
()
|
3303001000NRG24300320242586385
|
30/03/2024
|
BALARAM
|
3303001WL100377
|
BALARAM
|
00093
|
CRGB0008141
|
550
|
550
|
Processed
|
12/04/2024
|
|
2886506197
|
|
Mr. BALARAM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
NAWAGARH
|
CH-03-001-036-003/55
()
|
3303001000NRG24300320242586386
|
30/03/2024
|
RESHAM LAL
|
3303001WL100377
|
RESHAM LAL
|
00093
|
CRGB0008141
|
330
|
330
|
Processed
|
12/04/2024
|
|
2886506203
|
|
Mr. RAMESH S/O SUKCHAIN SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
NAWAGARH
|
CH-03-001-036-003/55
()
|
3303001000NRG24300320242586387
|
30/03/2024
|
SUKARIYA
|
3303001WL100377
|
SUKARIYA
|
00093
|
CRGB0008141
|
440
|
440
|
Processed
|
12/04/2024
|
|
2886506204
|
|
Mrs. SHUKRIYA W/O RESHAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
NAWAGARH
|
CH-03-001-036-003/57
()
|
3303001000NRG24300320242586389
|
30/03/2024
|
BUDHAWNTIN
|
3303001WL100377
|
BUDHAWNTIN
|
00093
|
CRGB0008141
|
550
|
550
|
Processed
|
12/04/2024
|
|
2886506196
|
|
Mrs. BUDHWANTIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
NAWAGARH
|
CH-03-001-036-003/57
()
|
3303001000NRG24300320242586388
|
30/03/2024
|
PARSOTTAM
|
3303001WL100377
|
PARSOTTAM
|
00093
|
CRGB0008141
|
550
|
550
|
Processed
|
12/04/2024
|
|
2886506191
|
|
Mr. PARSHOTTAM S/O DAURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
NAWAGARH
|
CH-03-001-036-003/61
()
|
3303001000NRG24300320242586390
|
30/03/2024
|
GAUTAM
|
3303001WL100377
|
GAUTAM
|
00093
|
CRGB0008141
|
550
|
550
|
Processed
|
12/04/2024
|
|
2886506201
|
|
Mr. GAUTAM DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
NAWAGARH
|
CH-03-001-036-003/61
()
|
3303001000NRG24300320242586392
|
30/03/2024
|
sewati
|
3303001WL100377
|
sewati
|
00093
|
CRGB0008141
|
550
|
550
|
Processed
|
12/04/2024
|
|
2886506177
|
|
SEVTI BAI MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NAWAGARH
|
CH-03-001-036-003/61
()
|
3303001000NRG24300320242586391
|
30/03/2024
|
YAMUNA
|
3303001WL100377
|
YAMUNA
|
00093
|
CRGB0008141
|
550
|
550
|
Processed
|
12/04/2024
|
|
2886506199
|
|
Mrs. YAMUNA BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
NAWAGARH
|
CH-03-001-036-003/67
()
|
3303001000NRG24300320242586394
|
30/03/2024
|
BHAGCHAND
|
3303001WL100377
|
BHAGCHAND
|
00093
|
CRGB0008141
|
440
|
440
|
Processed
|
12/04/2024
|
|
2886506183
|
|
Mr. BHAGCHAND S/O HIRA SINGH SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
NAWAGARH
|
CH-03-001-036-003/68
()
|
3303001000NRG24300320242586395
|
30/03/2024
|
RAMILA
|
3303001WL100377
|
RAMILA
|
00093
|
CRGB0008141
|
330
|
330
|
Processed
|
12/04/2024
|
|
2886506216
|
|
MRS RAMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAWAGARH
|
CH-03-001-036-003/69
()
|
3303001000NRG24300320242586398
|
30/03/2024
|
Gita Koshle
|
3303001WL100377
|
Gita Koshle
|
00093
|
CRGB0008141
|
550
|
550
|
Processed
|
12/04/2024
|
|
2886506223
|
|
GITU KHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NAWAGARH
|
CH-03-001-036-003/69
()
|
3303001000NRG24300320242586397
|
30/03/2024
|
sunita
|
3303001WL100377
|
sunita
|
00093
|
CRGB0008141
|
550
|
550
|
Processed
|
12/04/2024
|
|
2886506202
|
|
Mrs. SUNITA SUNITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
NAWAGARH
|
CH-03-001-036-003/7
()
|
3303001000NRG24300320242586399
|
30/03/2024
|
GANESH
|
3303001WL100377
|
GANESH
|
00093
|
CRGB0008141
|
550
|
550
|
Processed
|
12/04/2024
|
|
2886506232
|
|
Mr. GANESH RAM RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
NAWAGARH
|
CH-03-001-036-003/71
()
|
3303001000NRG24300320242586401
|
30/03/2024
|
MANDAVI
|
3303001WL100377
|
MANDAVI
|
00093
|
CRGB0008141
|
550
|
550
|
Processed
|
12/04/2024
|
|
2886506200
|
|
Mrs. MANDAVI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
NAWAGARH
|
CH-03-001-036-003/71
()
|
3303001000NRG24300320242586400
|
30/03/2024
|
PARSU
|
3303001WL100377
|
PARSU
|
00093
|
CRGB0008141
|
550
|
550
|
Processed
|
12/04/2024
|
|
2886506246
|
|
Mr. PARASHU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
68
|
NAWAGARH
|
CH-03-001-036-003/75
()
|
3303001000NRG24300320242586404
|
30/03/2024
|
AHAWATI
|
3303001WL100377
|
AHAWATI
|
00093
|
CRGB0008141
|
550
|
550
|
Processed
|
12/04/2024
|
|
2886506189
|
|
Mrs. AHAWATI W/O THAN SINGH SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
NAWAGARH
|
CH-03-001-036-003/76
()
|
3303001000NRG24300320242586406
|
30/03/2024
|
PARWATI
|
3303001WL100377
|
PARWATI
|
00093
|
CRGB0008141
|
550
|
550
|
Processed
|
12/04/2024
|
|
2886506205
|
|
MRS PARVATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAWAGARH
|
CH-03-001-036-003/76
()
|
3303001000NRG24300320242586405
|
30/03/2024
|
PRAMOD
|
3303001WL100377
|
PRAMOD
|
00093
|
CRGB0008141
|
550
|
550
|
Processed
|
12/04/2024
|
|
2886506187
|
|
Mr. PRAMOD S/O CHHOTAKU YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
NAWAGARH
|
CH-03-001-036-003/78
()
|
3303001000NRG24300320242586407
|
30/03/2024
|
jagotin
|
3303001WL100377
|
jagotin
|
00093
|
CRGB0008141
|
550
|
550
|
Processed
|
12/04/2024
|
|
2886506185
|
|
Mrs. JAGAUTIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
NAWAGARH
|
CH-03-001-036-003/80
()
|
3303001000NRG24300320242586410
|
30/03/2024
|
Deepak verma
|
3303001WL100377
|
Deepak verma
|
00093
|
CRGB0008141
|
550
|
550
|
Processed
|
12/04/2024
|
|
2886506229
|
|
Mr. DEEPAK VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
NAWAGARH
|
CH-03-001-036-003/80
()
|
3303001000NRG24300320242586408
|
30/03/2024
|
nohar
|
3303001WL100377
|
nohar
|
00093
|
CRGB0008141
|
550
|
550
|
Processed
|
12/04/2024
|
|
2886506243
|
|
Mr. NOHAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
74
|
NAWAGARH
|
CH-03-001-036-003/80
()
|
3303001000NRG24300320242586409
|
30/03/2024
|
rukhamani
|
3303001WL100377
|
rukhamani
|
00093
|
CRGB0008141
|
550
|
550
|
Processed
|
12/04/2024
|
|
2886506244
|
|
Mrs. RUKHMANI W/O NOHAR VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
NAWAGARH
|
CH-03-001-036-003/80
()
|
3303001000NRG24300320242586411
|
30/03/2024
|
Soniya verma
|
3303001WL100377
|
Soniya verma
|
00093
|
CRGB0008141
|
550
|
550
|
Processed
|
12/04/2024
|
|
2886506230
|
|
Miss. SONIYA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
NAWAGARH
|
CH-03-001-036-003/81
()
|
3303001000NRG24300320242586413
|
30/03/2024
|
lekhendra sahu
|
3303001WL100377
|
lekhendra sahu
|
00093
|
CRGB0008141
|
330
|
330
|
Processed
|
12/04/2024
|
|
2886506231
|
|
Mr. Likhendra Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
NAWAGARH
|
CH-03-001-036-003/81
()
|
3303001000NRG24300320242586412
|
30/03/2024
|
SUNIL
|
3303001WL100377
|
SUNIL
|
00093
|
CRGB0008141
|
550
|
550
|
Processed
|
12/04/2024
|
|
2886506192
|
|
Mr. SUNIL PANNA LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
78
|
NAWAGARH
|
CH-03-001-036-003/84
()
|
3303001000NRG24300320242586414
|
30/03/2024
|
GOKUL
|
3303001WL100377
|
GOKUL
|
00093
|
CRGB0008141
|
440
|
440
|
Processed
|
12/04/2024
|
|
2886506178
|
|
Mr. GOKUL SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
NAWAGARH
|
CH-03-001-036-003/89
()
|
3303001000NRG24300320242586417
|
30/03/2024
|
BHANA
|
3303001WL100377
|
BHANA
|
00093
|
CRGB0008141
|
550
|
550
|
Processed
|
12/04/2024
|
|
2886506198
|
|
Mrs. BHANA W/O NARAYAN SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
NAWAGARH
|
CH-03-001-036-003/92
()
|
3303001000NRG24300320242586419
|
30/03/2024
|
kamla
|
3303001WL100377
|
kamla
|
00093
|
CRGB0008141
|
550
|
550
|
Processed
|
12/04/2024
|
|
2886506193
|
|
Mrs. KAMLA W/O RAJKUMAR SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
NAWAGARH
|
CH-03-001-036-003/92
()
|
3303001000NRG24300320242586418
|
30/03/2024
|
rajkumar
|
3303001WL100377
|
rajkumar
|
00093
|
CRGB0008141
|
550
|
550
|
Processed
|
12/04/2024
|
|
2886506180
|
|
Mr. RAJKUMAR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
NAWAGARH
|
CH-03-001-036-003/98
()
|
3303001000NRG24300320242586420
|
30/03/2024
|
BANGAL
|
3303001WL100377
|
BANGAL
|
00093
|
CRGB0008141
|
550
|
550
|
Processed
|
12/04/2024
|
|
2886506182
|
|
Mrs. BANGLA W/O KUNWAR SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27060
|
27060
|
|
|
|
|
|
|
|
|
83
|
NAWAGARH
|
CH-03-001-014-001/111
()
|
3303001000NRG24300320242585176
|
30/03/2024
|
Madhuri
|
3303001WL100349
|
Madhuri
|
00093
|
CRGB0008143
|
450
|
450
|
Processed
|
12/04/2024
|
|
2886506206
|
|
Mrs. MADHURI W/O JALESHWAR SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
NAWAGARH
|
CH-03-001-014-001/170
()
|
3303001000NRG24300320242585177
|
30/03/2024
|
Soni
|
3303001WL100349
|
Soni
|
00093
|
CRGB0008143
|
450
|
450
|
Processed
|
12/04/2024
|
|
2886506241
|
|
Mrs. SONI W/O JAYKUMAR SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
NAWAGARH
|
CH-03-001-014-001/286
()
|
3303001000NRG24300320242585179
|
30/03/2024
|
MANJU
|
3303001WL100349
|
MANJU
|
00093
|
CRGB0008143
|
450
|
450
|
Processed
|
12/04/2024
|
|
2886506220
|
|
Miss. MANJU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
NAWAGARH
|
CH-03-001-014-001/286
()
|
3303001000NRG24300320242585178
|
30/03/2024
|
PUHUP RAM SAHU
|
3303001WL100349
|
PUHUP RAM SAHU
|
00093
|
CRGB0008143
|
450
|
450
|
Processed
|
12/04/2024
|
|
2886506221
|
|
MR PUHUP RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
87
|
NAWAGARH
|
CH-03-001-022-001/196
()
|
3303001000NRG24300320242584860
|
30/03/2024
|
JANKI
|
3303001WL100329
|
JANKI
|
00093
|
CRGB0008154
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886506208
|
|
JANKI BAI BANJARE W/O SONU BANJARE
|
BANK OF INDIA(508505)
|
|
88
|
NAWAGARH
|
CH-03-001-022-001/196
()
|
3303001000NRG24300320242584859
|
30/03/2024
|
SONU
|
3303001WL100329
|
SONU
|
00093
|
CRGB0008154
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886506211
|
|
SONU BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
89
|
NAWAGARH
|
CH-03-001-022-001/99
()
|
3303001000NRG24300320242584863
|
30/03/2024
|
KUSHELAL
|
3303001WL100329
|
KUSHELAL
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886506238
|
|
Mr. KUSHELAL NAVRANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
NAWAGARH
|
CH-03-001-036-003/73
()
|
3303001000NRG24300320242586403
|
30/03/2024
|
CHANDRAKALI
|
3303001WL100377
|
CHANDRAKALI
|
00093
|
SBIN0RRCHGB
|
550
|
550
|
Processed
|
12/04/2024
|
|
2886506184
|
|
Mrs. CHANDRAKALI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
NAWAGARH
|
CH-03-001-036-003/73
()
|
3303001000NRG24300320242586402
|
30/03/2024
|
CHANDRASEKHAR
|
3303001WL100377
|
CHANDRASEKHAR
|
00093
|
SBIN0RRCHGB
|
550
|
550
|
Processed
|
12/04/2024
|
|
2886506214
|
|
Mr. CHANDRASEKHAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
NAWAGARH
|
CH-03-001-072-001/34
()
|
3303001000NRG24300320242587160
|
30/03/2024
|
BIRAM BAI
|
3303001WL100396
|
BIRAM BAI
|
00093
|
SBIN0RRCHGB
|
680
|
680
|
Processed
|
12/04/2024
|
|
2886506165
|
|
MRS BIRAM BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3106
|
3106
|
|
|
|
|
|
|
|
|
93
|
NAWAGARH
|
CH-03-001-072-001/20
()
|
3303001000NRG24300320242587153
|
30/03/2024
|
ASWANI SAHU
|
3303001WL100396
|
ASWANI SAHU
|
00121
|
BKDN0800000
|
680
|
680
|
Processed
|
12/04/2024
|
|
2886506277
|
|
ASWANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
94
|
NAWAGARH
|
CH-03-001-022-001/208
()
|
3303001000NRG24300320242584861
|
30/03/2024
|
DHANKUMAR
|
3303001WL100329
|
DHANKUMAR
|
00165
|
IBKL0000525
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886506167
|
|
Mr. DHANKUMAR SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
NAWAGARH
|
CH-03-001-072-001/65
()
|
3303001000NRG24300320242587165
|
30/03/2024
|
NAROTTAM
|
3303001WL100396
|
NAROTTAM
|
00177
|
IOBA0002961
|
680
|
680
|
Processed
|
12/04/2024
|
|
2886506276
|
|
NAROTTAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
96
|
NAWAGARH
|
CH-03-001-022-001/301
()
|
3303001000NRG24300320242584862
|
30/03/2024
|
Ajay
|
3303001WL100329
|
Ajay
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2886506275
|
|
Mr. AJAY KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
97
|
NAWAGARH
|
CH-03-001-031-001/442
()
|
3303001000NRG24300320242590495
|
30/03/2024
|
KUBER YADAV
|
3303001WL100453
|
KUBER YADAV
|
00415
|
SBIN0005466
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886506172
|
|
MR KUBER YADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAWAGARH
|
CH-03-001-036-003/84
()
|
3303001000NRG24300320242586415
|
30/03/2024
|
RANI BAI
|
3303001WL100377
|
RANI BAI
|
00415
|
SBIN0005466
|
550
|
550
|
Processed
|
12/04/2024
|
|
2886506270
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAWAGARH
|
CH-03-001-042-001/131
()
|
3303001000NRG24300320242585808
|
30/03/2024
|
KOMAL
|
3303001WL100370
|
KOMAL
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886506266
|
|
Mr. KOMAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
100
|
NAWAGARH
|
CH-03-001-042-001/449
()
|
3303001000NRG24300320242585835
|
30/03/2024
|
Narayan sahu
|
3303001WL100370
|
Narayan sahu
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
13/04/2024
|
|
2886506169
|
|
Narayan Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NAWAGARH
|
CH-03-001-042-001/459
()
|
3303001000NRG24300320242585839
|
30/03/2024
|
Manoj Yadav
|
3303001WL100370
|
Manoj Yadav
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886506174
|
|
Mr. MANOJ KUMAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4947
|
4947
|
|
|
|
|
|
|
|
|
102
|
NAWAGARH
|
CH-03-001-031-001/112
()
|
3303001000NRG24300320242590489
|
30/03/2024
|
JANKI BAI
|
3303001WL100453
|
JANKI BAI
|
00415
|
SBIN0006246
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886506274
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAWAGARH
|
CH-03-001-031-001/401
()
|
3303001000NRG24300320242590494
|
30/03/2024
|
Ratna Varma
|
3303001WL100453
|
Ratna Varma
|
00415
|
SBIN0006246
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886506267
|
|
Miss. RATNA VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
NAWAGARH
|
CH-03-001-036-003/30
()
|
3303001000NRG24300320242586362
|
30/03/2024
|
Sammat
|
3303001WL100377
|
Sammat
|
00415
|
SBIN0006246
|
550
|
550
|
Processed
|
12/04/2024
|
|
2886506273
|
|
MRS SAMMT BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAWAGARH
|
CH-03-001-036-003/31
()
|
3303001000NRG24300320242586368
|
30/03/2024
|
Tulsi Jangde
|
3303001WL100377
|
Tulsi Jangde
|
00415
|
SBIN0006246
|
550
|
550
|
Processed
|
12/04/2024
|
|
2886506168
|
|
MISS TULSI JANGDE
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAWAGARH
|
CH-03-001-036-003/67
()
|
3303001000NRG24300320242586393
|
30/03/2024
|
Lal ji
|
3303001WL100377
|
Lal ji
|
00415
|
SBIN0006246
|
440
|
440
|
Processed
|
12/04/2024
|
|
2886506171
|
|
MR LALJI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAWAGARH
|
CH-03-001-036-003/68
()
|
3303001000NRG24300320242586396
|
30/03/2024
|
Jamvant Yadav
|
3303001WL100377
|
Jamvant Yadav
|
00415
|
SBIN0006246
|
440
|
440
|
Processed
|
12/04/2024
|
|
2886506170
|
|
MR JAMVANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAWAGARH
|
CH-03-001-036-003/98
()
|
3303001000NRG24300320242586421
|
30/03/2024
|
PRAMILA LAHARE
|
3303001WL100377
|
PRAMILA LAHARE
|
00415
|
SBIN0006246
|
550
|
550
|
Processed
|
12/04/2024
|
|
2886506269
|
|
MRS PRAMILA LAHRE
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAWAGARH
|
CH-03-001-042-001/449
()
|
3303001000NRG24300320242585836
|
30/03/2024
|
Ranjita bai
|
3303001WL100370
|
Ranjita bai
|
00415
|
SBIN0006246
|
450
|
450
|
Processed
|
13/04/2024
|
|
2886506173
|
|
Ranjita Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NAWAGARH
|
CH-03-001-042-001/459
()
|
3303001000NRG24300320242585840
|
30/03/2024
|
Dileshwari Bai
|
3303001WL100370
|
Dileshwari Bai
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
12/04/2024
|
|
2886506265
|
|
Mrs. DILESHWARI WO MANOJ YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
NAWAGARH
|
CH-03-001-072-001/126
()
|
3303001000NRG24300320242587142
|
30/03/2024
|
ARUN
|
3303001WL100396
|
ARUN
|
00415
|
SBIN0006246
|
680
|
680
|
Processed
|
12/04/2024
|
|
2886506268
|
|
Mr. ARUN KUMAR BANJARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7354
|
7354
|
|
|
|
|
|
|
|
|
112
|
NAWAGARH
|
CH-03-001-072-001/199
()
|
3303001000NRG24300320242587152
|
30/03/2024
|
DEVENDRA PRAKASH SAHU
|
3303001WL100396
|
DEVENDRA PRAKASH SAHU
|
00415
|
SBIN0009519
|
680
|
680
|
Processed
|
13/04/2024
|
|
2886506272
|
|
Devendra Prakash Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
113
|
NAWAGARH
|
CH-03-001-036-003/87
()
|
3303001000NRG24300320242586416
|
30/03/2024
|
Shatruhan satnami
|
3303001WL100377
|
Shatruhan satnami
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
12/04/2024
|
|
2886506166
|
|
SHATRUHAN SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80072
|
80072
|
|
|
|
|
|
|
|