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-03-001-002-001/228 ()
|
3303001000NRG24130420230032025
|
17/04/2023
|
Jethu Ram
|
3303001WL000756
|
Jethu Ram
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359702
|
|
Jethuram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
NAWAGARH
|
CH-03-001-071-002/145 ()
|
3303001000NRG24120420230028838
|
17/04/2023
|
RANGLAL
|
3303001WL000661
|
RANGLAL
|
00093
|
CRGB0008141
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437359717
|
|
Mr. RANGLAL VERMA SO DHELURAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
3
|
NAWAGARH
|
CH-03-001-071-002/198 ()
|
3303001000NRG24120420230028856
|
17/04/2023
|
SANAT
|
3303001WL000661
|
SANAT
|
00093
|
CRGB0008141
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437359712
|
|
SANAT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
NAWAGARH
|
CH-03-001-071-002/198 ()
|
3303001000NRG24120420230028857
|
17/04/2023
|
SAWITRI
|
3303001WL000661
|
SAWITRI
|
00093
|
CRGB0008141
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437359737
|
|
SAVITRI BAI VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
NAWAGARH
|
CH-03-001-071-002/199 ()
|
3303001000NRG24120420230028858
|
17/04/2023
|
KAVAL
|
3303001WL000661
|
KAVAL
|
00093
|
CRGB0008141
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437359715
|
|
KANWAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
NAWAGARH
|
CH-03-001-071-002/199 ()
|
3303001000NRG24120420230028859
|
17/04/2023
|
LALIT
|
3303001WL000661
|
LALIT
|
00093
|
CRGB0008141
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437359716
|
|
Mr. DILIP KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
NAWAGARH
|
CH-03-001-071-002/199 ()
|
3303001000NRG24120420230028860
|
17/04/2023
|
Mohini
|
3303001WL000661
|
Mohini
|
00093
|
CRGB0008141
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437359714
|
|
MOHANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
8
|
NAWAGARH
|
CH-03-001-048-002/168 ()
|
3303001000NRG24130420230037357
|
17/04/2023
|
Sunita Banjare
|
3303001WL000856
|
Sunita Banjare
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437359760
|
|
Miss. SUNITA BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
NAWAGARH
|
CH-03-001-071-001/155 ()
|
3303001000NRG24120420230028789
|
17/04/2023
|
PRAVEEN
|
3303001WL000658
|
PRAVEEN
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437359757
|
|
Mr. PRAVEEN KUMAR RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
10
|
NAWAGARH
|
CH-03-001-071-001/109 ()
|
3303001000NRG24120420230028787
|
17/04/2023
|
dileep kumar
|
3303001WL000658
|
dileep kumar
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437359729
|
|
Mr. DILEEP KUMAR SO KARTIK RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
11
|
NAWAGARH
|
CH-03-001-071-001/109 ()
|
3303001000NRG24120420230028788
|
17/04/2023
|
usha bai
|
3303001WL000658
|
usha bai
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437359730
|
|
Mrs. USHA BAI W/O DILIP .
|
CHHATTISGARH GRAMIN BANK(607214)
|
12
|
NAWAGARH
|
CH-03-001-071-001/158 ()
|
3303001000NRG24120420230028790
|
17/04/2023
|
kusumbai lodhi
|
3303001WL000658
|
kusumbai lodhi
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437359756
|
|
Mrs. KUSUM BAI LODHI WO MAHENDRA KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
13
|
NAWAGARH
|
CH-03-001-071-001/341 ()
|
3303001000NRG24120420230028791
|
17/04/2023
|
omprakash lodhi
|
3303001WL000658
|
omprakash lodhi
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437359758
|
|
MR OMPRAKASH LODHI
|
STATE BANK OF INDIA(508548)
|
14
|
NAWAGARH
|
CH-03-001-071-001/341 ()
|
3303001000NRG24120420230028792
|
17/04/2023
|
parwati
|
3303001WL000658
|
parwati
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437359759
|
|
Miss. PARWATI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
15
|
NAWAGARH
|
CH-03-001-071-001/43 ()
|
3303001000NRG24120420230028794
|
17/04/2023
|
amrit bai
|
3303001WL000658
|
amrit bai
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437359744
|
|
Mrs. AMRIT BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
16
|
NAWAGARH
|
CH-03-001-071-001/43 ()
|
3303001000NRG24120420230028795
|
17/04/2023
|
girja bai
|
3303001WL000658
|
girja bai
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437359755
|
|
Mrs. GIRJA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
17
|
NAWAGARH
|
CH-03-001-071-001/43 ()
|
3303001000NRG24120420230028793
|
17/04/2023
|
ram prasad
|
3303001WL000658
|
ram prasad
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437359728
|
|
RAMPRASAD RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
NAWAGARH
|
CH-03-001-071-002/1 ()
|
3303001000NRG24120420230028834
|
17/04/2023
|
BHARTI
|
3303001WL000661
|
BHARTI
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437359743
|
|
Mrs. BHARTI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
19
|
NAWAGARH
|
CH-03-001-071-002/1 ()
|
3303001000NRG24120420230028833
|
17/04/2023
|
BHUPENDRA SINGH
|
3303001WL000661
|
BHUPENDRA SINGH
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437359735
|
|
Mr. BHUPENDRA SINGH S/O LOBHAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
20
|
NAWAGARH
|
CH-03-001-071-002/124 ()
|
3303001000NRG24120420230028835
|
17/04/2023
|
BHANJAN
|
3303001WL000661
|
BHANJAN
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437359725
|
|
BHANJAN MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
21
|
NAWAGARH
|
CH-03-001-071-002/124 ()
|
3303001000NRG24120420230028836
|
17/04/2023
|
SARITA
|
3303001WL000661
|
SARITA
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437359749
|
|
Mrs. SARITA BAI MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
22
|
NAWAGARH
|
CH-03-001-071-002/136 ()
|
3303001000NRG24120420230028837
|
17/04/2023
|
vijay
|
3303001WL000661
|
vijay
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437359734
|
|
Mr. VIJAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
23
|
NAWAGARH
|
CH-03-001-071-002/146 ()
|
3303001000NRG24120420230028840
|
17/04/2023
|
PANNA
|
3303001WL000661
|
PANNA
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437359713
|
|
Mr. PANNA RAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
24
|
NAWAGARH
|
CH-03-001-071-002/146 ()
|
3303001000NRG24120420230028841
|
17/04/2023
|
RUKHMANI
|
3303001WL000661
|
RUKHMANI
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437359706
|
|
RUKHAMANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
25
|
NAWAGARH
|
CH-03-001-071-002/146 ()
|
3303001000NRG24120420230028839
|
17/04/2023
|
SANTOSH
|
3303001WL000661
|
SANTOSH
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437359708
|
|
Mr. SANTOSH RAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
26
|
NAWAGARH
|
CH-03-001-071-002/148 ()
|
3303001000NRG24120420230028843
|
17/04/2023
|
LATA
|
3303001WL000661
|
LATA
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437359705
|
|
LATA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
27
|
NAWAGARH
|
CH-03-001-071-002/148 ()
|
3303001000NRG24120420230028842
|
17/04/2023
|
SURESH
|
3303001WL000661
|
SURESH
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437359707
|
|
Mr. SURESH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
28
|
NAWAGARH
|
CH-03-001-071-002/150 ()
|
3303001000NRG24120420230028844
|
17/04/2023
|
chandrakali
|
3303001WL000661
|
chandrakali
|
00093
|
CRGB0008154
|
1200
|
1200
|
Rejected
|
11/05/2023
|
|
1437359751
|
Aadhaar Number not Mapped to Account Number
|
|
|
29
|
NAWAGARH
|
CH-03-001-071-002/168 ()
|
3303001000NRG24120420230028846
|
17/04/2023
|
Gautarhin
|
3303001WL000661
|
Gautarhin
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437359709
|
|
MS GAUTARHIN BAI
|
STATE BANK OF INDIA(508548)
|
30
|
NAWAGARH
|
CH-03-001-071-002/168 ()
|
3303001000NRG24120420230028845
|
17/04/2023
|
Shivnandan
|
3303001WL000661
|
Shivnandan
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437359710
|
|
MR SHIVNANDAN VERMA
|
STATE BANK OF INDIA(508548)
|
31
|
NAWAGARH
|
CH-03-001-071-002/17 ()
|
3303001000NRG24120420230028848
|
17/04/2023
|
BHURIBAI
|
3303001WL000661
|
BHURIBAI
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437359723
|
|
BHURI BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
32
|
NAWAGARH
|
CH-03-001-071-002/17 ()
|
3303001000NRG24120420230028847
|
17/04/2023
|
MANSINGH
|
3303001WL000661
|
MANSINGH
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437359724
|
|
Mr. MAN SINGH VARMA
|
CENTRAL BANK OF INDIA(607115)
|
33
|
NAWAGARH
|
CH-03-001-071-002/170 ()
|
3303001000NRG24120420230028849
|
17/04/2023
|
sukhnandan
|
3303001WL000661
|
sukhnandan
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437359736
|
|
MR SUKHNANDAN VERMA
|
STATE BANK OF INDIA(508548)
|
34
|
NAWAGARH
|
CH-03-001-071-002/187 ()
|
3303001000NRG24120420230028852
|
17/04/2023
|
amrit
|
3303001WL000661
|
amrit
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437359754
|
|
Mrs. AMRIT BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
35
|
NAWAGARH
|
CH-03-001-071-002/187 ()
|
3303001000NRG24120420230028851
|
17/04/2023
|
sushila
|
3303001WL000661
|
sushila
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437359745
|
|
Mrs. SUSHILA BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
36
|
NAWAGARH
|
CH-03-001-071-002/187 ()
|
3303001000NRG24120420230028853
|
17/04/2023
|
takeshwar
|
3303001WL000661
|
takeshwar
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437359748
|
|
MR TALESHWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
37
|
NAWAGARH
|
CH-03-001-071-002/190 ()
|
3303001000NRG24120420230028854
|
17/04/2023
|
JALESHWAR
|
3303001WL000661
|
JALESHWAR
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437359719
|
|
Mr. GOKUL SINGH VERMA SO PRAHALAD VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
38
|
NAWAGARH
|
CH-03-001-071-002/190 ()
|
3303001000NRG24120420230028855
|
17/04/2023
|
KUNTI
|
3303001WL000661
|
KUNTI
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437359718
|
|
KUNTI BAI VARMA
|
HDFC BANK LTD(607152)
|
39
|
NAWAGARH
|
CH-03-001-071-002/2 ()
|
3303001000NRG24120420230028862
|
17/04/2023
|
GAYTRI
|
3303001WL000661
|
GAYTRI
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437359727
|
|
GAYATRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
40
|
NAWAGARH
|
CH-03-001-071-002/2 ()
|
3303001000NRG24120420230028861
|
17/04/2023
|
VIRENDR SINGH
|
3303001WL000661
|
VIRENDR SINGH
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437359726
|
|
MR VIRENDRA SINGH SO LOBHANSINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
41
|
NAWAGARH
|
CH-03-001-071-002/250-A ()
|
3303001000NRG24120420230028864
|
17/04/2023
|
ANITA
|
3303001WL000661
|
ANITA
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437359741
|
|
Mrs. ANITA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
42
|
NAWAGARH
|
CH-03-001-071-002/250-A ()
|
3303001000NRG24120420230028863
|
17/04/2023
|
VISHNU
|
3303001WL000661
|
VISHNU
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437359721
|
|
VISHNU KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
43
|
NAWAGARH
|
CH-03-001-071-002/27 ()
|
3303001000NRG24120420230028868
|
17/04/2023
|
SHYAM BAI
|
3303001WL000661
|
SHYAM BAI
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437359732
|
|
Mrs. SHYAM BAI W/O THAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
44
|
NAWAGARH
|
CH-03-001-071-002/27 ()
|
3303001000NRG24120420230028866
|
17/04/2023
|
SONKALI
|
3303001WL000661
|
SONKALI
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437359747
|
|
Mrs. SONKALI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
45
|
NAWAGARH
|
CH-03-001-071-002/27 ()
|
3303001000NRG24120420230028865
|
17/04/2023
|
SUNDAR
|
3303001WL000661
|
SUNDAR
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437359733
|
|
Mr. SUNDAR LAL LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
46
|
NAWAGARH
|
CH-03-001-071-002/27 ()
|
3303001000NRG24120420230028867
|
17/04/2023
|
THAN SINGH
|
3303001WL000661
|
THAN SINGH
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437359731
|
|
Mr. THAN SINGH S/O SUNDAR LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
47
|
NAWAGARH
|
CH-03-001-071-002/29 ()
|
3303001000NRG24120420230028871
|
17/04/2023
|
DAGISHWAR
|
3303001WL000661
|
DAGISHWAR
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437359752
|
|
MASTER MASTER DAGESHWAR
|
STATE BANK OF INDIA(508548)
|
48
|
NAWAGARH
|
CH-03-001-071-002/29 ()
|
3303001000NRG24120420230028869
|
17/04/2023
|
HEERA SINGH
|
3303001WL000661
|
HEERA SINGH
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437359720
|
|
HEERA SINGH LODHI
|
IDBI BANK(607095)
|
49
|
NAWAGARH
|
CH-03-001-071-002/29 ()
|
3303001000NRG24120420230028870
|
17/04/2023
|
UTTARI BAI
|
3303001WL000661
|
UTTARI BAI
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437359722
|
|
UTTARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
50
|
NAWAGARH
|
CH-03-001-071-002/34 ()
|
3303001000NRG24120420230028873
|
17/04/2023
|
omkar
|
3303001WL000661
|
omkar
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437359750
|
|
Mr. OMKAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
51
|
NAWAGARH
|
CH-03-001-071-002/34 ()
|
3303001000NRG24120420230028874
|
17/04/2023
|
purnima
|
3303001WL000661
|
purnima
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437359753
|
|
Mrs. PURNIMA BAI W/O OMKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
52
|
NAWAGARH
|
CH-03-001-071-002/39 ()
|
3303001000NRG24120420230028876
|
17/04/2023
|
MANOHAR
|
3303001WL000661
|
MANOHAR
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437359703
|
|
Mr. MANOHAR SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
53
|
NAWAGARH
|
CH-03-001-071-002/39 ()
|
3303001000NRG24120420230028877
|
17/04/2023
|
PATERA
|
3303001WL000661
|
PATERA
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437359704
|
|
PATERA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
54
|
NAWAGARH
|
CH-03-001-071-002/44 ()
|
3303001000NRG24120420230028878
|
17/04/2023
|
Mandakni
|
3303001WL000661
|
Mandakni
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437359742
|
|
Mrs. MANDAKANI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
55
|
NAWAGARH
|
CH-03-001-071-002/75 ()
|
3303001000NRG24120420230028879
|
17/04/2023
|
horilal
|
3303001WL000661
|
horilal
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437359746
|
|
Mr. HORILAL RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
56
|
NAWAGARH
|
CH-03-001-071-002/75 ()
|
3303001000NRG24120420230028880
|
17/04/2023
|
lokesh
|
3303001WL000661
|
lokesh
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437359711
|
|
LOKESH VEDRAM RAJPUT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56400
|
56400
|
|
|
|
|
|
|
|
57
|
NAWAGARH
|
CH-03-001-002-001/128 ()
|
3303001000NRG24130420230031999
|
17/04/2023
|
Aarti nishad
|
3303001WL000756
|
Aarti nishad
|
00177
|
IOBA0003092
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359766
|
|
AARTI NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
58
|
NAWAGARH
|
CH-03-001-002-001/77 ()
|
3303001000NRG24130420230032064
|
17/04/2023
|
Rajkumari kevat
|
3303001WL000756
|
Rajkumari kevat
|
00415
|
SBIN0003150
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359813
|
|
MISS RAJKUMARI KENVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
59
|
NAWAGARH
|
CH-03-001-048-002/11-A ()
|
3303001000NRG24130420230037353
|
17/04/2023
|
AVDHRAM
|
3303001WL000856
|
AVDHRAM
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437359822
|
|
MR AVDHRAMNAVRANG NAVRANG
|
STATE BANK OF INDIA(508548)
|
60
|
NAWAGARH
|
CH-03-001-048-002/11-A ()
|
3303001000NRG24130420230037354
|
17/04/2023
|
SARSVATI
|
3303001WL000856
|
SARSVATI
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437359826
|
|
MRS SARSVATI NAVRANG
|
STATE BANK OF INDIA(508548)
|
61
|
NAWAGARH
|
CH-03-001-048-002/162 ()
|
3303001000NRG24130420230037355
|
17/04/2023
|
PITAMBAR
|
3303001WL000856
|
PITAMBAR
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437359768
|
|
Mr. PITAMBAR JANGDE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
62
|
NAWAGARH
|
CH-03-001-048-002/168 ()
|
3303001000NRG24130420230037358
|
17/04/2023
|
Chandni Banjare
|
3303001WL000856
|
Chandni Banjare
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437359829
|
|
MISS CHANDNI BANJARE
|
STATE BANK OF INDIA(508548)
|
63
|
NAWAGARH
|
CH-03-001-048-002/168 ()
|
3303001000NRG24130420230037356
|
17/04/2023
|
Gupturam Banjare
|
3303001WL000856
|
Gupturam Banjare
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437359837
|
|
Mr. GUPTU RAM BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
64
|
NAWAGARH
|
CH-03-001-048-002/175 ()
|
3303001000NRG24130420230037359
|
17/04/2023
|
Ayodhya prasad
|
3303001WL000856
|
Ayodhya prasad
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437359828
|
|
MR AYODHYA PRASAD
|
STATE BANK OF INDIA(508548)
|
65
|
NAWAGARH
|
CH-03-001-048-002/175 ()
|
3303001000NRG24130420230037360
|
17/04/2023
|
suraj bai
|
3303001WL000856
|
suraj bai
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437359827
|
|
MRS SURUJ BAI
|
STATE BANK OF INDIA(508548)
|
66
|
NAWAGARH
|
CH-03-001-071-002/330 ()
|
3303001000NRG24120420230028872
|
17/04/2023
|
RITESH KUMAR VERMA
|
3303001WL000661
|
RITESH KUMAR VERMA
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437359836
|
|
Mr. RITESH RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
67
|
NAWAGARH
|
CH-03-001-002-001/104 ()
|
3303001000NRG24130420230031993
|
17/04/2023
|
SHAMBAI
|
3303001WL000756
|
SHAMBAI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359811
|
|
Sham Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
NAWAGARH
|
CH-03-001-002-001/125 ()
|
3303001000NRG24130420230031995
|
17/04/2023
|
KEVARI BAI
|
3303001WL000756
|
KEVARI BAI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359793
|
|
MRS KEVARA
|
STATE BANK OF INDIA(508548)
|
69
|
NAWAGARH
|
CH-03-001-002-001/125 ()
|
3303001000NRG24130420230031994
|
17/04/2023
|
LEKHRAM
|
3303001WL000756
|
LEKHRAM
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359774
|
|
MR LEKH RAM NISHAD
|
STATE BANK OF INDIA(508548)
|
70
|
NAWAGARH
|
CH-03-001-002-001/127 ()
|
3303001000NRG24130420230031996
|
17/04/2023
|
GOURI
|
3303001WL000756
|
GOURI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359789
|
|
MRS GAURI BAI NISAD
|
STATE BANK OF INDIA(508548)
|
71
|
NAWAGARH
|
CH-03-001-002-001/128 ()
|
3303001000NRG24130420230031997
|
17/04/2023
|
HEMLAL
|
3303001WL000756
|
HEMLAL
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359764
|
|
MR HEMLAL NISHAD
|
STATE BANK OF INDIA(508548)
|
72
|
NAWAGARH
|
CH-03-001-002-001/128 ()
|
3303001000NRG24130420230031998
|
17/04/2023
|
LATA
|
3303001WL000756
|
LATA
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359785
|
|
MRS LATA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
73
|
NAWAGARH
|
CH-03-001-002-001/129 ()
|
3303001000NRG24130420230032000
|
17/04/2023
|
ASHOK
|
3303001WL000756
|
ASHOK
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359830
|
|
MR ASHOK NISHAD
|
STATE BANK OF INDIA(508548)
|
74
|
NAWAGARH
|
CH-03-001-002-001/129 ()
|
3303001000NRG24130420230032001
|
17/04/2023
|
BUDHARA BAI
|
3303001WL000756
|
BUDHARA BAI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359780
|
|
MRS BUDHARA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
75
|
NAWAGARH
|
CH-03-001-002-001/133 ()
|
3303001000NRG24130420230032003
|
17/04/2023
|
BHURI
|
3303001WL000756
|
BHURI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359801
|
|
MRS BHURI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
76
|
NAWAGARH
|
CH-03-001-002-001/133 ()
|
3303001000NRG24130420230032002
|
17/04/2023
|
HEMLAL
|
3303001WL000756
|
HEMLAL
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359806
|
|
MR HEMLAL NISHAD
|
STATE BANK OF INDIA(508548)
|
77
|
NAWAGARH
|
CH-03-001-002-001/134 ()
|
3303001000NRG24130420230032004
|
17/04/2023
|
NANDKISHOR
|
3303001WL000756
|
NANDKISHOR
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359802
|
|
MR NANDKISHOR VAISHNAV
|
STATE BANK OF INDIA(508548)
|
78
|
NAWAGARH
|
CH-03-001-002-001/136 ()
|
3303001000NRG24130420230032005
|
17/04/2023
|
REVATI
|
3303001WL000756
|
REVATI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359792
|
|
MRS REVATI
|
STATE BANK OF INDIA(508548)
|
79
|
NAWAGARH
|
CH-03-001-002-001/140 ()
|
3303001000NRG24130420230032006
|
17/04/2023
|
bishani
|
3303001WL000756
|
bishani
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359775
|
|
MRS BISHANI NISHAD
|
STATE BANK OF INDIA(508548)
|
80
|
NAWAGARH
|
CH-03-001-002-001/144 ()
|
3303001000NRG24130420230032007
|
17/04/2023
|
PRAMILA
|
3303001WL000756
|
PRAMILA
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359796
|
|
MRS PRAMILA BAI
|
STATE BANK OF INDIA(508548)
|
81
|
NAWAGARH
|
CH-03-001-002-001/150 ()
|
3303001000NRG24130420230032008
|
17/04/2023
|
ASHOK
|
3303001WL000756
|
ASHOK
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359810
|
|
Mr. ASHOK KUMAR NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
82
|
NAWAGARH
|
CH-03-001-002-001/150 ()
|
3303001000NRG24130420230032009
|
17/04/2023
|
NANDKUMARI
|
3303001WL000756
|
NANDKUMARI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359779
|
|
MRS NAND KUMARI NISHAD
|
STATE BANK OF INDIA(508548)
|
83
|
NAWAGARH
|
CH-03-001-002-001/150 ()
|
3303001000NRG24130420230032010
|
17/04/2023
|
yogesh kumar nishad
|
3303001WL000756
|
yogesh kumar nishad
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359816
|
|
MR YOGESH KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
84
|
NAWAGARH
|
CH-03-001-002-001/153 ()
|
3303001000NRG24130420230032011
|
17/04/2023
|
BALDEV
|
3303001WL000756
|
BALDEV
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359771
|
|
MR BALDEV SO BALDEV
|
STATE BANK OF INDIA(508548)
|
85
|
NAWAGARH
|
CH-03-001-002-001/153 ()
|
3303001000NRG24130420230032012
|
17/04/2023
|
ganeshiya
|
3303001WL000756
|
ganeshiya
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359778
|
|
MRS GANESHIYA BAI
|
STATE BANK OF INDIA(508548)
|
86
|
NAWAGARH
|
CH-03-001-002-001/153 ()
|
3303001000NRG24130420230032013
|
17/04/2023
|
Gyamu ram nishad
|
3303001WL000756
|
Gyamu ram nishad
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359824
|
|
MR GYAMURAM NISHAD
|
STATE BANK OF INDIA(508548)
|
87
|
NAWAGARH
|
CH-03-001-002-001/155-A ()
|
3303001000NRG24130420230032014
|
17/04/2023
|
Pooja
|
3303001WL000756
|
Pooja
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359807
|
|
MISS POOJA YADAV
|
STATE BANK OF INDIA(508548)
|
88
|
NAWAGARH
|
CH-03-001-002-001/160 ()
|
3303001000NRG24130420230032015
|
17/04/2023
|
babulal
|
3303001WL000756
|
babulal
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359763
|
|
Mr. BABULAL TANDAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
89
|
NAWAGARH
|
CH-03-001-002-001/162 ()
|
3303001000NRG24130420230032017
|
17/04/2023
|
durga
|
3303001WL000756
|
durga
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359800
|
|
MISS DURGA NISHAD
|
STATE BANK OF INDIA(508548)
|
90
|
NAWAGARH
|
CH-03-001-002-001/162 ()
|
3303001000NRG24130420230032016
|
17/04/2023
|
sarswati
|
3303001WL000756
|
sarswati
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359808
|
|
MISS SARSWATI NISHAD
|
STATE BANK OF INDIA(508548)
|
91
|
NAWAGARH
|
CH-03-001-002-001/167 ()
|
3303001000NRG24130420230032018
|
17/04/2023
|
SHOBHIT
|
3303001WL000756
|
SHOBHIT
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359814
|
|
Shobhit Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
NAWAGARH
|
CH-03-001-002-001/174 ()
|
3303001000NRG24130420230032019
|
17/04/2023
|
prabhuram
|
3303001WL000756
|
prabhuram
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359838
|
|
Prabhu Nishad
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
NAWAGARH
|
CH-03-001-002-001/179 ()
|
3303001000NRG24130420230032021
|
17/04/2023
|
Nirmala bai tandan
|
3303001WL000756
|
Nirmala bai tandan
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359783
|
|
MRS NIRMLA BAI TANDAN
|
STATE BANK OF INDIA(508548)
|
94
|
NAWAGARH
|
CH-03-001-002-001/179 ()
|
3303001000NRG24130420230032020
|
17/04/2023
|
RAMKRUPAL
|
3303001WL000756
|
RAMKRUPAL
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359819
|
|
RAM KRIPAL TANDAN
|
UNION BANK OF INDIA(508500)
|
95
|
NAWAGARH
|
CH-03-001-002-001/202 ()
|
3303001000NRG24130420230032022
|
17/04/2023
|
prembai
|
3303001WL000756
|
prembai
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359791
|
|
MRS PREMBATI YADAV
|
STATE BANK OF INDIA(508548)
|
96
|
NAWAGARH
|
CH-03-001-002-001/212 ()
|
3303001000NRG24130420230032023
|
17/04/2023
|
suhatiya
|
3303001WL000756
|
suhatiya
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359794
|
|
MRS SAHOTIYA
|
STATE BANK OF INDIA(508548)
|
97
|
NAWAGARH
|
CH-03-001-002-001/226 ()
|
3303001000NRG24130420230032024
|
17/04/2023
|
Ksushilya bai nishad
|
3303001WL000756
|
Ksushilya bai nishad
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359784
|
|
MRS KAUSHILYA WO RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
98
|
NAWAGARH
|
CH-03-001-002-001/240 ()
|
3303001000NRG24130420230032026
|
17/04/2023
|
MONGARA
|
3303001WL000756
|
MONGARA
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359790
|
|
MRS MONGARA BAI
|
STATE BANK OF INDIA(508548)
|
99
|
NAWAGARH
|
CH-03-001-002-001/245 ()
|
3303001000NRG24130420230032027
|
17/04/2023
|
KANTI
|
3303001WL000756
|
KANTI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359776
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
100
|
NAWAGARH
|
CH-03-001-002-001/258 ()
|
3303001000NRG24130420230032028
|
17/04/2023
|
cholaram
|
3303001WL000756
|
cholaram
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359799
|
|
MASTER CHOLA RAM
|
STATE BANK OF INDIA(508548)
|
101
|
NAWAGARH
|
CH-03-001-002-001/264 ()
|
3303001000NRG24130420230032029
|
17/04/2023
|
NARAYAN
|
3303001WL000756
|
NARAYAN
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359770
|
|
NARAYAN NISHAD S/O DEVNATH NISHAD
|
BANK OF INDIA(508505)
|
102
|
NAWAGARH
|
CH-03-001-002-001/264 ()
|
3303001000NRG24130420230032030
|
17/04/2023
|
NEMA BAI
|
3303001WL000756
|
NEMA BAI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359788
|
|
MRS NEMA NISHAD
|
STATE BANK OF INDIA(508548)
|
103
|
NAWAGARH
|
CH-03-001-002-001/266 ()
|
3303001000NRG24130420230032032
|
17/04/2023
|
geeta
|
3303001WL000756
|
geeta
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359820
|
|
MISS GEETA NISHAD
|
STATE BANK OF INDIA(508548)
|
104
|
NAWAGARH
|
CH-03-001-002-001/266 ()
|
3303001000NRG24130420230032031
|
17/04/2023
|
narsingh
|
3303001WL000756
|
narsingh
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359831
|
|
MR NARSINGH NISHAD
|
STATE BANK OF INDIA(508548)
|
105
|
NAWAGARH
|
CH-03-001-002-001/278 ()
|
3303001000NRG24130420230032034
|
17/04/2023
|
duwasa
|
3303001WL000756
|
duwasa
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359818
|
|
MISS DUVASA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
106
|
NAWAGARH
|
CH-03-001-002-001/278 ()
|
3303001000NRG24130420230032033
|
17/04/2023
|
ghurau
|
3303001WL000756
|
ghurau
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359812
|
|
MR DHURAU RAM NISHAD
|
STATE BANK OF INDIA(508548)
|
107
|
NAWAGARH
|
CH-03-001-002-001/279 ()
|
3303001000NRG24130420230032036
|
17/04/2023
|
DASHMAT
|
3303001WL000756
|
DASHMAT
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359804
|
|
MISS DASMAT NISHAD
|
STATE BANK OF INDIA(508548)
|
108
|
NAWAGARH
|
CH-03-001-002-001/279 ()
|
3303001000NRG24130420230032035
|
17/04/2023
|
RAMSWROOP
|
3303001WL000756
|
RAMSWROOP
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359767
|
|
Ramswarup Nishad
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
NAWAGARH
|
CH-03-001-002-001/311 ()
|
3303001000NRG24130420230032038
|
17/04/2023
|
PUNIT RAM
|
3303001WL000756
|
PUNIT RAM
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
11/05/2023
|
|
1437359835
|
|
MR PUNIT RAM TANDAN
|
STATE BANK OF INDIA(508548)
|
110
|
NAWAGARH
|
CH-03-001-002-001/311 ()
|
3303001000NRG24130420230032037
|
17/04/2023
|
RAJENDRA
|
3303001WL000756
|
RAJENDRA
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359834
|
|
MR RAJENDRA KUMAR TANDAN
|
STATE BANK OF INDIA(508548)
|
111
|
NAWAGARH
|
CH-03-001-002-001/311 ()
|
3303001000NRG24130420230032039
|
17/04/2023
|
sunita tandan
|
3303001WL000756
|
sunita tandan
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
11/05/2023
|
|
1437359839
|
|
SUNITA D/O KHELU
|
BANK OF INDIA(508505)
|
112
|
NAWAGARH
|
CH-03-001-002-001/324 ()
|
3303001000NRG24130420230032040
|
17/04/2023
|
CHOLA RAM
|
3303001WL000756
|
CHOLA RAM
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359803
|
|
CHOLA RAM NISHAD
|
UNION BANK OF INDIA(508500)
|
113
|
NAWAGARH
|
CH-03-001-002-001/324 ()
|
3303001000NRG24130420230032041
|
17/04/2023
|
MAHESHIYA
|
3303001WL000756
|
MAHESHIYA
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359781
|
|
MRS MAHESHIYA BAI
|
STATE BANK OF INDIA(508548)
|
114
|
NAWAGARH
|
CH-03-001-002-001/331 ()
|
3303001000NRG24130420230032044
|
17/04/2023
|
Lalita nishad
|
3303001WL000756
|
Lalita nishad
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359823
|
|
MISS LALITA NISHAD
|
STATE BANK OF INDIA(508548)
|
115
|
NAWAGARH
|
CH-03-001-002-001/331 ()
|
3303001000NRG24130420230032042
|
17/04/2023
|
lalji
|
3303001WL000756
|
lalji
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359769
|
|
MR LALJI NISHAD
|
STATE BANK OF INDIA(508548)
|
116
|
NAWAGARH
|
CH-03-001-002-001/331 ()
|
3303001000NRG24130420230032043
|
17/04/2023
|
ramkali
|
3303001WL000756
|
ramkali
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359787
|
|
MRS RAMKALI NISHAD
|
STATE BANK OF INDIA(508548)
|
117
|
NAWAGARH
|
CH-03-001-002-001/355 ()
|
3303001000NRG24130420230032046
|
17/04/2023
|
manju
|
3303001WL000756
|
manju
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359773
|
|
MRS MANJU BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
118
|
NAWAGARH
|
CH-03-001-002-001/355 ()
|
3303001000NRG24130420230032047
|
17/04/2023
|
raju
|
3303001WL000756
|
raju
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359805
|
|
MR RAJURAM NISHAD
|
STATE BANK OF INDIA(508548)
|
119
|
NAWAGARH
|
CH-03-001-002-001/356 ()
|
3303001000NRG24130420230032049
|
17/04/2023
|
kiran
|
3303001WL000756
|
kiran
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359825
|
|
MISS KIRAN YADAV
|
STATE BANK OF INDIA(508548)
|
120
|
NAWAGARH
|
CH-03-001-002-001/356 ()
|
3303001000NRG24130420230032048
|
17/04/2023
|
suresh
|
3303001WL000756
|
suresh
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359797
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
121
|
NAWAGARH
|
CH-03-001-002-001/358 ()
|
3303001000NRG24130420230032051
|
17/04/2023
|
chaiti
|
3303001WL000756
|
chaiti
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359798
|
|
MR CHAITI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
122
|
NAWAGARH
|
CH-03-001-002-001/358 ()
|
3303001000NRG24130420230032050
|
17/04/2023
|
madho
|
3303001WL000756
|
madho
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359815
|
|
MR MADHORAM NISHAD
|
STATE BANK OF INDIA(508548)
|
123
|
NAWAGARH
|
CH-03-001-002-001/376 ()
|
3303001000NRG24130420230032052
|
17/04/2023
|
Pardeshnin
|
3303001WL000756
|
Pardeshnin
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359832
|
|
MRS PARDESHNIN BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
124
|
NAWAGARH
|
CH-03-001-002-001/380 ()
|
3303001000NRG24130420230032054
|
17/04/2023
|
hathyarin
|
3303001WL000756
|
hathyarin
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359795
|
|
MRS HATHIYARIN
|
STATE BANK OF INDIA(508548)
|
125
|
NAWAGARH
|
CH-03-001-002-001/41 ()
|
3303001000NRG24130420230032057
|
17/04/2023
|
punit
|
3303001WL000756
|
punit
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359765
|
|
Punitram Kumhar
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
NAWAGARH
|
CH-03-001-002-001/59 ()
|
3303001000NRG24130420230032059
|
17/04/2023
|
Pappu ram nishad
|
3303001WL000756
|
Pappu ram nishad
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359821
|
|
MR PAPPURAM NISHAD
|
STATE BANK OF INDIA(508548)
|
127
|
NAWAGARH
|
CH-03-001-002-001/61 ()
|
3303001000NRG24130420230032060
|
17/04/2023
|
bisahu
|
3303001WL000756
|
bisahu
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359833
|
|
MR BISAHU RAM NISHAD
|
STATE BANK OF INDIA(508548)
|
128
|
NAWAGARH
|
CH-03-001-002-001/61 ()
|
3303001000NRG24130420230032061
|
17/04/2023
|
MANGLIN
|
3303001WL000756
|
MANGLIN
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359782
|
|
MRS MANGLIN BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
129
|
NAWAGARH
|
CH-03-001-002-001/77 ()
|
3303001000NRG24130420230032063
|
17/04/2023
|
kumari
|
3303001WL000756
|
kumari
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359772
|
|
MRS KUMARI BAI
|
STATE BANK OF INDIA(508548)
|
130
|
NAWAGARH
|
CH-03-001-002-001/95 ()
|
3303001000NRG24130420230032065
|
17/04/2023
|
shobhit
|
3303001WL000756
|
shobhit
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359817
|
|
MR SHOBHIT RAM NISHAD
|
STATE BANK OF INDIA(508548)
|
131
|
NAWAGARH
|
CH-03-001-002-001/95 ()
|
3303001000NRG24130420230032066
|
17/04/2023
|
sukham
|
3303001WL000756
|
sukham
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359786
|
|
MRS SUKHAM NISHAD
|
STATE BANK OF INDIA(508548)
|
132
|
NAWAGARH
|
CH-03-001-002-001/97 ()
|
3303001000NRG24130420230032067
|
17/04/2023
|
melu
|
3303001WL000756
|
melu
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359809
|
|
Mr. MELU RAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
133
|
NAWAGARH
|
CH-03-001-002-001/97 ()
|
3303001000NRG24130420230032068
|
17/04/2023
|
nirmala
|
3303001WL000756
|
nirmala
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359777
|
|
MRS NIRMALA WO MILURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60000
|
60000
|
|
|
|
|
|
|
|
134
|
NAWAGARH
|
CH-03-001-002-001/380 ()
|
3303001000NRG24130420230032053
|
17/04/2023
|
Sidhram
|
3303001WL000756
|
Sidhram
|
00468
|
UBIN0570745
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359740
|
|
SIDDHARAM YADAV
|
UNION BANK OF INDIA(508500)
|
135
|
NAWAGARH
|
CH-03-001-002-001/406 ()
|
3303001000NRG24130420230032056
|
17/04/2023
|
Kamin bai
|
3303001WL000756
|
Kamin bai
|
00468
|
UBIN0570745
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359739
|
|
MR HULAS RAM NISHAD
|
STATE BANK OF INDIA(508548)
|
136
|
NAWAGARH
|
CH-03-001-002-001/406 ()
|
3303001000NRG24130420230032055
|
17/04/2023
|
Kamin bai
|
3303001WL000756
|
Kamin bai
|
00468
|
UBIN0570745
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359738
|
|
MRS KAMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
137
|
NAWAGARH
|
CH-03-001-002-001/354 ()
|
3303001000NRG24130420230032045
|
17/04/2023
|
Milu
|
3303001WL000756
|
Milu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2023
|
|
1437359762
|
|
Miluram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
NAWAGARH
|
CH-03-001-071-002/352 ()
|
3303001000NRG24120420230028875
|
17/04/2023
|
nutan kumar varma
|
3303001WL000661
|
nutan kumar varma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437359761
|
|
NUTAN KUMAR VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143100
|
143100
|
|
|
|
|
|
|
|