|
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-03-001-017-001/53
()
|
3303001000NRG24230620231259759
|
23/06/2023
|
Manharan sahu
|
3303001WL028775
|
Manharan sahu
|
00048
|
BKID0009325
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502110895
|
|
MANHARAN SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-015-002/123
()
|
3303001000NRG24230620231259470
|
23/06/2023
|
MAN SINGH
|
3303001WL028765
|
MAN SINGH
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502110939
|
|
Mr. MAN SHING
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
3
|
NAWAGARH
|
CH-03-001-015-002/123
()
|
3303001000NRG24230620231259471
|
23/06/2023
|
RADHA BAI
|
3303001WL028765
|
RADHA BAI
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502110953
|
|
RADHA BAI /MANSINGH TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
NAWAGARH
|
CH-03-001-015-002/146
()
|
3303001000NRG24230620231259472
|
23/06/2023
|
DILIP KUMAR
|
3303001WL028765
|
DILIP KUMAR
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502110942
|
|
Mr. DILIP KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
5
|
NAWAGARH
|
CH-03-001-015-002/146
()
|
3303001000NRG24230620231259473
|
23/06/2023
|
KAUSILYA BAI
|
3303001WL028765
|
KAUSILYA BAI
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502110943
|
|
KAUSHILYA BAI /DILIP KUMAR KURMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
NAWAGARH
|
CH-03-001-015-002/146
()
|
3303001000NRG24230620231259474
|
23/06/2023
|
RAM PYARI
|
3303001WL028765
|
RAM PYARI
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502110944
|
|
RAMPYARI /NARAYAN KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
NAWAGARH
|
CH-03-001-015-002/194
()
|
3303001000NRG24230620231259476
|
23/06/2023
|
Ganga varma
|
3303001WL028765
|
Ganga varma
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502111012
|
|
Mrs. GANGA VERMA WO LAVKUSH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
NAWAGARH
|
CH-03-001-015-002/194
()
|
3303001000NRG24230620231259475
|
23/06/2023
|
Lavkush varma
|
3303001WL028765
|
Lavkush varma
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502111013
|
|
Mr. LAVKUSH VERMA SO RAJKUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
NAWAGARH
|
CH-03-001-015-002/2
()
|
3303001000NRG24230620231259477
|
23/06/2023
|
DUWRIKA
|
3303001WL028765
|
DUWRIKA
|
00093
|
CRGB0008138
|
800
|
800
|
Processed
|
17/07/2023
|
|
3502110936
|
|
MR DWARIKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAWAGARH
|
CH-03-001-015-002/2
()
|
3303001000NRG24230620231259478
|
23/06/2023
|
PINKI BAI
|
3303001WL028765
|
PINKI BAI
|
00093
|
CRGB0008138
|
640
|
640
|
Processed
|
17/07/2023
|
|
3502110937
|
|
PINKI BAI /DWARIKA RAUT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
NAWAGARH
|
CH-03-001-015-002/25
()
|
3303001000NRG24230620231259480
|
23/06/2023
|
savita bai
|
3303001WL028765
|
savita bai
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502110946
|
|
Mrs. SAVITA BAI W/O AVAD TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
NAWAGARH
|
CH-03-001-015-002/83
()
|
3303001000NRG24230620231259482
|
23/06/2023
|
PURNIMA
|
3303001WL028765
|
PURNIMA
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502110940
|
|
PURNIMA BAI /VIDESHI RAM TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
NAWAGARH
|
CH-03-001-015-002/83
()
|
3303001000NRG24230620231259481
|
23/06/2023
|
VIDESHI RAM
|
3303001WL028765
|
VIDESHI RAM
|
00093
|
CRGB0008138
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502110950
|
|
VIDESHI RAM /MANSINGH TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
NAWAGARH
|
CH-03-001-041-002/67-A
()
|
3303001000NRG24230620231260931
|
23/06/2023
|
SHYAMA BAI
|
3303001WL028802
|
SHYAMA BAI
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3502110984
|
|
Mrs. SHYAM BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
NAWAGARH
|
CH-03-001-041-002/67-A
()
|
3303001000NRG24230620231260930
|
23/06/2023
|
umend
|
3303001WL028802
|
umend
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3502110974
|
|
Mr. UMENDRAM LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
NAWAGARH
|
CH-03-001-041-002/78
()
|
3303001000NRG24230620231260932
|
23/06/2023
|
OMKAR VERMA
|
3303001WL028802
|
OMKAR VERMA
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3502111019
|
|
Master OMKAR RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
NAWAGARH
|
CH-03-001-041-002/9
()
|
3303001000NRG24230620231260933
|
23/06/2023
|
MANI RAM
|
3303001WL028802
|
MANI RAM
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3502110949
|
|
MANIRAM \ ATMARAM VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
NAWAGARH
|
CH-03-001-041-002/9
()
|
3303001000NRG24230620231260934
|
23/06/2023
|
SURSARI BAI
|
3303001WL028802
|
SURSARI BAI
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3502110978
|
|
Mrs. SUSHILA LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
NAWAGARH
|
CH-03-001-042-001/11
()
|
3303001000NRG24230620231259670
|
23/06/2023
|
ram prasad
|
3303001WL028774
|
ram prasad
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
17/07/2023
|
|
3502110948
|
|
Mr. RAM PRASAD KHUTE SO JAGNA KHUTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
NAWAGARH
|
CH-03-001-042-001/11
()
|
3303001000NRG24230620231259671
|
23/06/2023
|
rameshwari
|
3303001WL028774
|
rameshwari
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
17/07/2023
|
|
3502110980
|
|
Mrs. RAMESWARI BAI KHUNTE WO RAMPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
21
|
NAWAGARH
|
CH-03-001-042-001/12
()
|
3303001000NRG24230620231259672
|
23/06/2023
|
rajkumari
|
3303001WL028774
|
rajkumari
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
17/07/2023
|
|
3502111015
|
|
Mrs. RAJKUMARI BAI KHUNTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
NAWAGARH
|
CH-03-001-042-001/270
()
|
3303001000NRG24230620231259681
|
23/06/2023
|
Krishna Varma
|
3303001WL028774
|
Krishna Varma
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
17/07/2023
|
|
3502110958
|
|
Mr. KRISHNA VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
23
|
NAWAGARH
|
CH-03-001-042-001/270
()
|
3303001000NRG24230620231259680
|
23/06/2023
|
reena
|
3303001WL028774
|
reena
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
17/07/2023
|
|
3502110981
|
|
Mrs. KSHAMA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
NAWAGARH
|
CH-03-001-042-002/11
()
|
3303001000NRG24230620231260937
|
23/06/2023
|
nirmala
|
3303001WL028802
|
nirmala
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3502110983
|
|
Mrs. NIRMALA BAI NIRMALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
NAWAGARH
|
CH-03-001-042-002/114
()
|
3303001000NRG24230620231260938
|
23/06/2023
|
aasha
|
3303001WL028802
|
aasha
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3502110992
|
|
Mrs. AASHA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
NAWAGARH
|
CH-03-001-042-002/115-A
()
|
3303001000NRG24230620231260939
|
23/06/2023
|
nandani
|
3303001WL028802
|
nandani
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3502111006
|
|
Mrs. NANDANI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
NAWAGARH
|
CH-03-001-042-002/116
()
|
3303001000NRG24230620231260940
|
23/06/2023
|
kanhaiya
|
3303001WL028802
|
kanhaiya
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3502110970
|
|
Mr. KANHAIYA RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
NAWAGARH
|
CH-03-001-042-002/129
()
|
3303001000NRG24230620231260941
|
23/06/2023
|
MALTI
|
3303001WL028802
|
MALTI
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3502110998
|
|
Mrs. MALTI BAI MALTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
NAWAGARH
|
CH-03-001-042-002/153
()
|
3303001000NRG24230620231260943
|
23/06/2023
|
sunil
|
3303001WL028802
|
sunil
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3502110997
|
|
Mr. SUNIL KUMAR RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
NAWAGARH
|
CH-03-001-042-002/193
()
|
3303001000NRG24230620231260944
|
23/06/2023
|
pokhan
|
3303001WL028802
|
pokhan
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3502110999
|
|
Mr. POKHAN LAL RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
NAWAGARH
|
CH-03-001-042-002/217
()
|
3303001000NRG24230620231260945
|
23/06/2023
|
tuneshwar
|
3303001WL028802
|
tuneshwar
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3502111018
|
|
Mr. TUNESHWAR KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
32
|
NAWAGARH
|
CH-03-001-042-002/244
()
|
3303001000NRG24230620231260946
|
23/06/2023
|
shunti bai
|
3303001WL028802
|
shunti bai
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3502110996
|
|
Mrs. SUNTI BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
NAWAGARH
|
CH-03-001-042-002/371
()
|
3303001000NRG24230620231260947
|
23/06/2023
|
Tej Ram
|
3303001WL028802
|
Tej Ram
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3502111007
|
|
Mr. TEJRAM YADAW
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
34
|
NAWAGARH
|
CH-03-001-042-002/375
()
|
3303001000NRG24230620231260948
|
23/06/2023
|
HARISH YADAV
|
3303001WL028802
|
HARISH YADAV
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3502111008
|
|
Mr. HARISH KUMAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
NAWAGARH
|
CH-03-001-042-002/380
()
|
3303001000NRG24230620231260949
|
23/06/2023
|
NARESH
|
3303001WL028802
|
NARESH
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3502111000
|
|
Mr. NARESH KUMAR RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
NAWAGARH
|
CH-03-001-042-002/380
()
|
3303001000NRG24230620231260950
|
23/06/2023
|
NITU VERMA
|
3303001WL028802
|
NITU VERMA
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3502111001
|
|
Mrs. NEETU RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
NAWAGARH
|
CH-03-001-042-002/404
()
|
3303001000NRG24230620231260952
|
23/06/2023
|
ISHWARI
|
3303001WL028802
|
ISHWARI
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3502111009
|
|
Mrs. ISHWARI BAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
NAWAGARH
|
CH-03-001-042-002/404
()
|
3303001000NRG24230620231260951
|
23/06/2023
|
Komal singh rajput
|
3303001WL028802
|
Komal singh rajput
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3502110956
|
|
Mr. KOMAL SINGH RAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
39
|
NAWAGARH
|
CH-03-001-042-002/41
()
|
3303001000NRG24230620231260954
|
23/06/2023
|
mina bai
|
3303001WL028802
|
mina bai
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3502110986
|
|
Mrs. MEENBAI LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
NAWAGARH
|
CH-03-001-042-002/50
()
|
3303001000NRG24230620231260956
|
23/06/2023
|
pushpa
|
3303001WL028802
|
pushpa
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3502110991
|
|
Mrs. PUMPA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
NAWAGARH
|
CH-03-001-042-002/50
()
|
3303001000NRG24230620231260955
|
23/06/2023
|
seeta ram
|
3303001WL028802
|
seeta ram
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3502110987
|
|
Mr. SITA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
NAWAGARH
|
CH-03-001-042-002/68
()
|
3303001000NRG24230620231260957
|
23/06/2023
|
NAWAL
|
3303001WL028802
|
NAWAL
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3502110979
|
|
Mr. NAVAL SINGH RAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
43
|
NAWAGARH
|
CH-03-001-042-002/88
()
|
3303001000NRG24230620231260958
|
23/06/2023
|
dhanaiya
|
3303001WL028802
|
dhanaiya
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3502110985
|
|
Mrs. DHANAIYA BAI JANGDRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44040
|
44040
|
|
|
|
|
|
|
|
|
44
|
NAWAGARH
|
CH-03-001-042-002/148-A
()
|
3303001000NRG24230620231260942
|
23/06/2023
|
KAMAL
|
3303001WL028802
|
KAMAL
|
00093
|
CRGB0008141
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3502110934
|
|
Mr. KAMAL SO PRASAD VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
45
|
NAWAGARH
|
CH-03-001-017-001/126
()
|
3303001000NRG24230620231259725
|
23/06/2023
|
sarsawatibai
|
3303001WL028775
|
sarsawatibai
|
00093
|
CRGB0008143
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502111021
|
|
Mrs. SARASWATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
NAWAGARH
|
CH-03-001-017-001/127
()
|
3303001000NRG24230620231259727
|
23/06/2023
|
kunwariya
|
3303001WL028775
|
kunwariya
|
00093
|
CRGB0008143
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502111017
|
|
Mrs. KUVARIA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
NAWAGARH
|
CH-03-001-017-001/127
()
|
3303001000NRG24230620231259729
|
23/06/2023
|
Rukhmani
|
3303001WL028775
|
Rukhmani
|
00093
|
CRGB0008143
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502110894
|
|
MRS SUKHMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAWAGARH
|
CH-03-001-017-001/88
()
|
3303001000NRG24230620231259770
|
23/06/2023
|
Gaindi Bai
|
3303001WL028775
|
Gaindi Bai
|
00093
|
CRGB0008143
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502111016
|
|
Mrs. GAINDI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
NAWAGARH
|
CH-03-001-017-002/75
()
|
3303001000NRG24230620231259774
|
23/06/2023
|
GHANARAM
|
3303001WL028775
|
GHANARAM
|
00093
|
CRGB0008143
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502110989
|
|
Mr. GHANA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
NAWAGARH
|
CH-03-001-017-002/75
()
|
3303001000NRG24230620231259775
|
23/06/2023
|
sagar bai
|
3303001WL028775
|
sagar bai
|
00093
|
CRGB0008143
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502110990
|
|
Mrs. SAGAR BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
NAWAGARH
|
CH-03-001-023-003/139
()
|
3303001000NRG24230620231262046
|
23/06/2023
|
Vishnu Das
|
3303001WL028830
|
Vishnu Das
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
17/07/2023
|
|
3502110961
|
|
Mr. VISHNU DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
NAWAGARH
|
CH-03-001-023-003/148
()
|
3303001000NRG24230620231262048
|
23/06/2023
|
KHUSRAM
|
3303001WL028830
|
KHUSRAM
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
17/07/2023
|
|
3502110941
|
|
Mr. KHUSH RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
53
|
NAWAGARH
|
CH-03-001-023-003/41
()
|
3303001000NRG24230620231262063
|
23/06/2023
|
BHUKHIN
|
3303001WL028830
|
BHUKHIN
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
17/07/2023
|
|
3502110933
|
|
Mrs. BHUKHIN BAI W/O TUKARAM TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
NAWAGARH
|
CH-03-001-023-003/41
()
|
3303001000NRG24230620231262062
|
23/06/2023
|
TUKARAM
|
3303001WL028830
|
TUKARAM
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
17/07/2023
|
|
3502110932
|
|
MR TUKARAM SAHOO
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAWAGARH
|
CH-03-001-023-003/54
()
|
3303001000NRG24230620231262065
|
23/06/2023
|
satyanarayan
|
3303001WL028830
|
satyanarayan
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
17/07/2023
|
|
3502110957
|
|
Mr. SATYANARAYAN SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
NAWAGARH
|
CH-03-001-023-003/55
()
|
3303001000NRG24230620231262066
|
23/06/2023
|
Geetachand
|
3303001WL028830
|
Geetachand
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
17/07/2023
|
|
3502110988
|
|
GITACHAND KANTHLE
|
IDBI BANK(607095)
|
|
57
|
NAWAGARH
|
CH-03-001-023-003/55
()
|
3303001000NRG24230620231262068
|
23/06/2023
|
Hempuspa
|
3303001WL028830
|
Hempuspa
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
17/07/2023
|
|
3502111011
|
|
Mrs. HEM PUSHPA KANTHALE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
NAWAGARH
|
CH-03-001-023-003/55
()
|
3303001000NRG24230620231262067
|
23/06/2023
|
Vinod
|
3303001WL028830
|
Vinod
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
17/07/2023
|
|
3502111010
|
|
Mr. VINOD KUMAR KANTHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
NAWAGARH
|
CH-03-001-023-003/56
()
|
3303001000NRG24230620231262069
|
23/06/2023
|
MANOJ KUMAR
|
3303001WL028830
|
MANOJ KUMAR
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
17/07/2023
|
|
3502110951
|
|
Mr. MANOJ KUMAR KANTHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
NAWAGARH
|
CH-03-001-023-003/9-A
()
|
3303001000NRG24230620231262070
|
23/06/2023
|
KAJLA BAI
|
3303001WL028830
|
KAJLA BAI
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
17/07/2023
|
|
3502110938
|
|
Mrs. KAJALA BAI W/O BIRENDRA SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
NAWAGARH
|
CH-03-001-040-001/165
()
|
3303001000NRG24230620231261297
|
23/06/2023
|
JANAKRAM
|
3303001WL028812
|
JANAKRAM
|
00093
|
CRGB0008143
|
2856
|
2856
|
Processed
|
17/07/2023
|
|
3502110995
|
|
Mr. JANAKRAM NISAD S/O NIHALIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
NAWAGARH
|
CH-03-001-040-001/165
()
|
3303001000NRG24230620231261298
|
23/06/2023
|
prembati
|
3303001WL028812
|
prembati
|
00093
|
CRGB0008143
|
2856
|
2856
|
Processed
|
17/07/2023
|
|
3502110994
|
|
Mrs. PREMBATI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
NAWAGARH
|
CH-03-001-040-001/4
()
|
3303001000NRG24230620231261305
|
23/06/2023
|
KESHAV
|
3303001WL028812
|
KESHAV
|
00093
|
CRGB0008143
|
2856
|
2856
|
Processed
|
17/07/2023
|
|
3502111014
|
|
Mr. KESHAW RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22248
|
22248
|
|
|
|
|
|
|
|
|
64
|
NAWAGARH
|
CH-03-001-037-001/230
()
|
3303001000NRG24230620231259639
|
23/06/2023
|
KAUSHAL
|
3303001WL028772
|
KAUSHAL
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502110976
|
|
Mr. KOUSHAL SINGH VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
65
|
NAWAGARH
|
CH-03-001-037-001/240
()
|
3303001000NRG24230620231259640
|
23/06/2023
|
Kqaushillya
|
3303001WL028772
|
Kqaushillya
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502110982
|
|
KAOSHILYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
NAWAGARH
|
CH-03-001-040-001/233
()
|
3303001000NRG24230620231261299
|
23/06/2023
|
beduram
|
3303001WL028812
|
beduram
|
00093
|
CRGB0008154
|
2856
|
2856
|
Processed
|
17/07/2023
|
|
3502111002
|
|
BEDURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
NAWAGARH
|
CH-03-001-040-001/233
()
|
3303001000NRG24230620231261300
|
23/06/2023
|
ITWARA
|
3303001WL028812
|
ITWARA
|
00093
|
CRGB0008154
|
2856
|
2856
|
Processed
|
17/07/2023
|
|
3502110971
|
|
ITWARA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
NAWAGARH
|
CH-03-001-040-001/261
()
|
3303001000NRG24230620231261302
|
23/06/2023
|
parwati
|
3303001WL028812
|
parwati
|
00093
|
CRGB0008154
|
2856
|
2856
|
Processed
|
17/07/2023
|
|
3502111003
|
|
Mrs. PARWATI W/O HARI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
NAWAGARH
|
CH-03-001-040-001/298
()
|
3303001000NRG24230620231261309
|
23/06/2023
|
SHIVKUMAR
|
3303001WL028813
|
SHIVKUMAR
|
00093
|
CRGB0008154
|
2856
|
2856
|
Processed
|
17/07/2023
|
|
3502111005
|
|
Mr. SHIVKUMAR XX
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
NAWAGARH
|
CH-03-001-040-001/3
()
|
3303001000NRG24230620231261303
|
23/06/2023
|
RAKESH
|
3303001WL028812
|
RAKESH
|
00093
|
CRGB0008154
|
2856
|
2856
|
Processed
|
17/07/2023
|
|
3502110977
|
|
MR RAKESH VERMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAWAGARH
|
CH-03-001-040-001/3
()
|
3303001000NRG24230620231261304
|
23/06/2023
|
REVTI
|
3303001WL028812
|
REVTI
|
00093
|
CRGB0008154
|
2856
|
2856
|
Processed
|
17/07/2023
|
|
3502111004
|
|
REVA TIBAI
|
UNION BANK OF INDIA(508500)
|
|
72
|
NAWAGARH
|
CH-03-001-040-001/4
()
|
3303001000NRG24230620231261306
|
23/06/2023
|
SIROJ
|
3303001WL028812
|
SIROJ
|
00093
|
CRGB0008154
|
2856
|
2856
|
Processed
|
17/07/2023
|
|
3502110972
|
|
SAROJ BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
NAWAGARH
|
CH-03-001-041-002/92-A
()
|
3303001000NRG24230620231260936
|
23/06/2023
|
SIMA BAI
|
3303001WL028802
|
SIMA BAI
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3502110975
|
|
Mrs. SEEMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23232
|
23232
|
|
|
|
|
|
|
|
|
74
|
NAWAGARH
|
CH-03-001-037-001/240
()
|
3303001000NRG24230620231259641
|
23/06/2023
|
derahuram
|
3303001WL028772
|
derahuram
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502110897
|
|
MR DERAHU RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAWAGARH
|
CH-03-001-040-001/72
()
|
3303001000NRG24230620231261308
|
23/06/2023
|
GULAPA
|
3303001WL028812
|
GULAPA
|
00093
|
SBIN0RRCHGB
|
2856
|
2856
|
Processed
|
17/07/2023
|
|
3502110973
|
|
Mrs. GULAPA BAI W/O RAMAU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
NAWAGARH
|
CH-03-001-040-001/72
()
|
3303001000NRG24230620231261307
|
23/06/2023
|
RAMAU
|
3303001WL028812
|
RAMAU
|
00093
|
SBIN0RRCHGB
|
2856
|
2856
|
Processed
|
17/07/2023
|
|
3502110993
|
|
Mr. RAMAU S/O ANUJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
NAWAGARH
|
CH-03-001-061-002/155
()
|
3303001000NRG24230620231261407
|
23/06/2023
|
mohit
|
3303001WL028815
|
mohit
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502111020
|
|
MR MOHIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
78
|
NAWAGARH
|
CH-03-001-041-002/116
()
|
3303001000NRG24230620231260929
|
23/06/2023
|
UMESH KUMAR VARMA
|
3303001WL028802
|
UMESH KUMAR VARMA
|
00415
|
SBIN0001843
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3502110927
|
|
MR UMESH KUMAR VARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
79
|
NAWAGARH
|
CH-03-001-017-001/108
()
|
3303001000NRG24230620231259718
|
23/06/2023
|
Dukhuwa Sahu
|
3303001WL028775
|
Dukhuwa Sahu
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502110925
|
|
Padmashri Dukhuva Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
NAWAGARH
|
CH-03-001-017-001/108
()
|
3303001000NRG24230620231259717
|
23/06/2023
|
kaushilyabai
|
3303001WL028775
|
kaushilyabai
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502110924
|
|
MRS KOUSHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAWAGARH
|
CH-03-001-017-001/108
()
|
3303001000NRG24230620231259719
|
23/06/2023
|
Urmila Bai
|
3303001WL028775
|
Urmila Bai
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502110906
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAWAGARH
|
CH-03-001-017-001/109
()
|
3303001000NRG24230620231259720
|
23/06/2023
|
durga
|
3303001WL028775
|
durga
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502110929
|
|
MR DURGAPRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAWAGARH
|
CH-03-001-017-001/126
()
|
3303001000NRG24230620231259724
|
23/06/2023
|
mithathuram
|
3303001WL028775
|
mithathuram
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502110954
|
|
MR MR MITTHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAWAGARH
|
CH-03-001-017-001/127
()
|
3303001000NRG24230620231259726
|
23/06/2023
|
chaitram
|
3303001WL028775
|
chaitram
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502110947
|
|
Mr. CHAIT RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
85
|
NAWAGARH
|
CH-03-001-017-001/127
()
|
3303001000NRG24230620231259728
|
23/06/2023
|
Fhaguram
|
3303001WL028775
|
Fhaguram
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502110910
|
|
MR FAGU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAWAGARH
|
CH-03-001-017-001/161
()
|
3303001000NRG24230620231259730
|
23/06/2023
|
basantkumar
|
3303001WL028775
|
basantkumar
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
17/07/2023
|
|
3502110921
|
|
MR BASANT PATIL
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAWAGARH
|
CH-03-001-017-001/161
()
|
3303001000NRG24230620231259731
|
23/06/2023
|
dhirja bai
|
3303001WL028775
|
dhirja bai
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
17/07/2023
|
|
3502110904
|
|
MRS DHIRAJA BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAWAGARH
|
CH-03-001-017-001/161
()
|
3303001000NRG24230620231259732
|
23/06/2023
|
Ghanshyam patil
|
3303001WL028775
|
Ghanshyam patil
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
17/07/2023
|
|
3502110926
|
|
GHANSHYAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NAWAGARH
|
CH-03-001-017-001/53
()
|
3303001000NRG24230620231259758
|
23/06/2023
|
shanti bai
|
3303001WL028775
|
shanti bai
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502110930
|
|
Mrs. KUWARIYA W/S TETAKU BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
NAWAGARH
|
CH-03-001-017-001/88
()
|
3303001000NRG24230620231259769
|
23/06/2023
|
Mohit
|
3303001WL028775
|
Mohit
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3502110920
|
|
Mr. MOHIT W/S RATANU RAM RAM DRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
NAWAGARH
|
CH-03-001-023-003/128
()
|
3303001000NRG24230620231262045
|
23/06/2023
|
Dhirendra Kumar
|
3303001WL028830
|
Dhirendra Kumar
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
17/07/2023
|
|
3502110923
|
|
MR DHIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAWAGARH
|
CH-03-001-023-003/139
()
|
3303001000NRG24230620231262047
|
23/06/2023
|
Devkumari
|
3303001WL028830
|
Devkumari
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
17/07/2023
|
|
3502110960
|
|
MRS DEVKUMARI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAWAGARH
|
CH-03-001-023-003/4
()
|
3303001000NRG24230620231262061
|
23/06/2023
|
DEVADAS
|
3303001WL028830
|
DEVADAS
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
17/07/2023
|
|
3502110902
|
|
MR DEVA DAS BARMAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAWAGARH
|
CH-03-001-023-003/5
()
|
3303001000NRG24230620231262064
|
23/06/2023
|
MOHIT
|
3303001WL028830
|
MOHIT
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
17/07/2023
|
|
3502110901
|
|
Mr. MR MOHIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
NAWAGARH
|
CH-03-001-037-001/345
()
|
3303001000NRG24230620231259642
|
23/06/2023
|
Dhaeshwari
|
3303001WL028772
|
Dhaeshwari
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502110922
|
|
DHANESHWARI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NAWAGARH
|
CH-03-001-041-002/92-A
()
|
3303001000NRG24230620231260935
|
23/06/2023
|
MAHENDRA KUMAR
|
3303001WL028802
|
MAHENDRA KUMAR
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3502110912
|
|
MRS MAHENDRA LODHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAWAGARH
|
CH-03-001-042-002/41
()
|
3303001000NRG24230620231260953
|
23/06/2023
|
sivkumar
|
3303001WL028802
|
sivkumar
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3502110914
|
|
MR SHIVKUMAR LAHRE
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAWAGARH
|
CH-03-001-061-002/104
()
|
3303001000NRG24230620231261396
|
23/06/2023
|
tijbai
|
3303001WL028815
|
tijbai
|
00415
|
SBIN0005466
|
1989
|
1989
|
Processed
|
17/07/2023
|
|
3502110964
|
|
MRS TIJBAI TIJBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAWAGARH
|
CH-03-001-061-002/109
()
|
3303001000NRG24230620231261399
|
23/06/2023
|
DEVNATH
|
3303001WL028815
|
DEVNATH
|
00415
|
SBIN0005466
|
1836
|
1836
|
Processed
|
17/07/2023
|
|
3502110909
|
|
MR DEVNATH GOND
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAWAGARH
|
CH-03-001-061-002/109
()
|
3303001000NRG24230620231261397
|
23/06/2023
|
kheluram
|
3303001WL028815
|
kheluram
|
00415
|
SBIN0005466
|
1836
|
1836
|
Processed
|
17/07/2023
|
|
3502110963
|
|
MR KHELURAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAWAGARH
|
CH-03-001-061-002/109
()
|
3303001000NRG24230620231261398
|
23/06/2023
|
ramkunwar
|
3303001WL028815
|
ramkunwar
|
00415
|
SBIN0005466
|
1836
|
1836
|
Processed
|
17/07/2023
|
|
3502110968
|
|
Mrs. RAMKUNWAR DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
NAWAGARH
|
CH-03-001-061-002/109
()
|
3303001000NRG24230620231261400
|
23/06/2023
|
SUNITA BAI
|
3303001WL028815
|
SUNITA BAI
|
00415
|
SBIN0005466
|
1836
|
1836
|
Processed
|
17/07/2023
|
|
3502110965
|
|
MRS SUNITA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAWAGARH
|
CH-03-001-061-002/133
()
|
3303001000NRG24230620231261401
|
23/06/2023
|
sitaram
|
3303001WL028815
|
sitaram
|
00415
|
SBIN0005466
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502110899
|
|
MR SITARAM TANDAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAWAGARH
|
CH-03-001-061-002/133
()
|
3303001000NRG24230620231261402
|
23/06/2023
|
tijanbai
|
3303001WL028815
|
tijanbai
|
00415
|
SBIN0005466
|
1428
|
1428
|
Processed
|
17/07/2023
|
|
3502110913
|
|
MRS TIJAN BAI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAWAGARH
|
CH-03-001-061-002/142
()
|
3303001000NRG24230620231261403
|
23/06/2023
|
nandkumar
|
3303001WL028815
|
nandkumar
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502110928
|
|
MR MR NANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAWAGARH
|
CH-03-001-061-002/142
()
|
3303001000NRG24230620231261404
|
23/06/2023
|
suhagabai
|
3303001WL028815
|
suhagabai
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502110967
|
|
Mrs. SOHAGA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
NAWAGARH
|
CH-03-001-061-002/154
()
|
3303001000NRG24230620231261405
|
23/06/2023
|
jethu
|
3303001WL028815
|
jethu
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502110903
|
|
MR JETHOO YADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAWAGARH
|
CH-03-001-061-002/154
()
|
3303001000NRG24230620231261406
|
23/06/2023
|
nilkali
|
3303001WL028815
|
nilkali
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502110918
|
|
MRS NILKALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAWAGARH
|
CH-03-001-061-002/18
()
|
3303001000NRG24230620231261408
|
23/06/2023
|
bimalabai
|
3303001WL028815
|
bimalabai
|
00415
|
SBIN0005466
|
1768
|
1768
|
Processed
|
17/07/2023
|
|
3502110915
|
|
MRS BIMLA BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAWAGARH
|
CH-03-001-061-002/182
()
|
3303001000NRG24230620231261409
|
23/06/2023
|
parvati
|
3303001WL028815
|
parvati
|
00415
|
SBIN0005466
|
1768
|
1768
|
Processed
|
17/07/2023
|
|
3502110916
|
|
MRS MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAWAGARH
|
CH-03-001-061-002/19
()
|
3303001000NRG24230620231261411
|
23/06/2023
|
manjubai
|
3303001WL028815
|
manjubai
|
00415
|
SBIN0005466
|
1768
|
1768
|
Processed
|
17/07/2023
|
|
3502110917
|
|
MRS MANJU SEN
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAWAGARH
|
CH-03-001-061-002/19
()
|
3303001000NRG24230620231261410
|
23/06/2023
|
rajkumar
|
3303001WL028815
|
rajkumar
|
00415
|
SBIN0005466
|
1768
|
1768
|
Processed
|
17/07/2023
|
|
3502110905
|
|
Mr. RAJKUMAR SEN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
113
|
NAWAGARH
|
CH-03-001-061-002/209
()
|
3303001000NRG24230620231261412
|
23/06/2023
|
suman
|
3303001WL028815
|
suman
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502110935
|
|
MRS SUMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAWAGARH
|
CH-03-001-061-002/235
()
|
3303001000NRG24230620231261413
|
23/06/2023
|
GAYARAM
|
3303001WL028815
|
GAYARAM
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502110908
|
|
GAYA RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NAWAGARH
|
CH-03-001-061-002/246
()
|
3303001000NRG24230620231261415
|
23/06/2023
|
AMRIKA
|
3303001WL028815
|
AMRIKA
|
00415
|
SBIN0005466
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3502110931
|
|
MRS AMRIKA MAHILANG
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAWAGARH
|
CH-03-001-061-002/246
()
|
3303001000NRG24230620231261414
|
23/06/2023
|
narad
|
3303001WL028815
|
narad
|
00415
|
SBIN0005466
|
1224
|
1224
|
Processed
|
17/07/2023
|
|
3502110911
|
|
MR NARAD MAHILANG
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAWAGARH
|
CH-03-001-061-002/325
()
|
3303001000NRG24230620231261416
|
23/06/2023
|
RAMNATH DHRUW
|
3303001WL028815
|
RAMNATH DHRUW
|
00415
|
SBIN0005466
|
1836
|
1836
|
Processed
|
17/07/2023
|
|
3502110962
|
|
MR RAMNATH DHRUW
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAWAGARH
|
CH-03-001-061-002/343
()
|
3303001000NRG24230620231261417
|
23/06/2023
|
NOHAR YADAV
|
3303001WL028815
|
NOHAR YADAV
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502110966
|
|
MR NOHAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAWAGARH
|
CH-03-001-061-002/69
()
|
3303001000NRG24230620231261418
|
23/06/2023
|
sevakram
|
3303001WL028815
|
sevakram
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
17/07/2023
|
|
3502110952
|
|
Sevak Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NAWAGARH
|
CH-03-001-061-002/80
()
|
3303001000NRG24230620231261420
|
23/06/2023
|
satyabai
|
3303001WL028815
|
satyabai
|
00415
|
SBIN0005466
|
2040
|
2040
|
Processed
|
17/07/2023
|
|
3502110900
|
|
MRS SATYAWATI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAWAGARH
|
CH-03-001-061-002/80
()
|
3303001000NRG24230620231261421
|
23/06/2023
|
surujbai
|
3303001WL028815
|
surujbai
|
00415
|
SBIN0005466
|
2040
|
2040
|
Processed
|
17/07/2023
|
|
3502110919
|
|
Mrs. SURUJ BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
NAWAGARH
|
CH-03-001-061-002/80
()
|
3303001000NRG24230620231261419
|
23/06/2023
|
uttra
|
3303001WL028815
|
uttra
|
00415
|
SBIN0005466
|
2040
|
2040
|
Processed
|
17/07/2023
|
|
3502110898
|
|
MR UTTRA KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAWAGARH
|
CH-03-001-082-002/178
()
|
3303001000NRG24230620231261293
|
23/06/2023
|
Ganga bai
|
3303001WL028811
|
Ganga bai
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
17/07/2023
|
|
3502110969
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAWAGARH
|
CH-03-001-082-002/730
()
|
3303001000NRG24230620231261294
|
23/06/2023
|
vishnu ram sahu
|
3303001WL028811
|
vishnu ram sahu
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
17/07/2023
|
|
3502110907
|
|
VISHNU RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NAWAGARH
|
CH-03-001-082-002/749
()
|
3303001000NRG24230620231261296
|
23/06/2023
|
nageshwari
|
3303001WL028811
|
nageshwari
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
17/07/2023
|
|
3502110959
|
|
NAGESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68020
|
68020
|
|
|
|
|
|
|
|
|
126
|
NAWAGARH
|
CH-03-001-015-002/25
()
|
3303001000NRG24230620231259479
|
23/06/2023
|
awadh ram
|
3303001WL028765
|
awadh ram
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
17/07/2023
|
|
3502110945
|
|
AVADH RAM SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
127
|
NAWAGARH
|
CH-03-001-082-002/749
()
|
3303001000NRG24230620231261295
|
23/06/2023
|
kailash sahu
|
3303001WL028811
|
kailash sahu
|
00468
|
UBIN0568040
|
3315
|
3315
|
Processed
|
17/07/2023
|
|
3502110955
|
|
KAILASH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
128
|
NAWAGARH
|
CH-03-001-040-001/261
()
|
3303001000NRG24230620231261301
|
23/06/2023
|
hariram
|
3303001WL028812
|
hariram
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
17/07/2023
|
|
3502110896
|
|
HARIRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176209
|
176209
|
|
|
|
|
|
|
|