|
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-03-001-084-001/128-A
()
|
3303001000NRG23010720220564581
|
01/07/2022
|
GAJANAND
|
3303001WL0010319
|
GAJANAND
|
00048
|
BKID0009325
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
2914002831
|
|
GAJANAND SAHU S/O PUNIT RAM SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-086-001/16
()
|
3303001000NRG23010720220564426
|
01/07/2022
|
KRIPARAM
|
3303001WL0010309
|
KRIPARAM
|
00093
|
CRGB0008138
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2914002734
|
|
Mr. KRIPA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
3
|
NAWAGARH
|
CH-03-001-086-001/16
()
|
3303001000NRG23010720220564427
|
01/07/2022
|
KUMARI BAI
|
3303001WL0010309
|
KUMARI BAI
|
00093
|
CRGB0008138
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
2914002735
|
|
Mrs. KUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
NAWAGARH
|
CH-03-001-086-002/38
()
|
3303001000NRG23010720220565022
|
01/07/2022
|
KUMARI
|
3303001WL0010330
|
KUMARI
|
00093
|
CRGB0008138
|
140
|
140
|
Processed
|
08/07/2022
|
|
2914002731
|
|
Mrs. KUMARI BAI W/O SHIV KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
NAWAGARH
|
CH-03-001-086-002/61
()
|
3303001000NRG23010720220565027
|
01/07/2022
|
sukhiya
|
3303001WL0010330
|
sukhiya
|
00093
|
CRGB0008138
|
140
|
140
|
Processed
|
08/07/2022
|
|
2914002733
|
|
Mrs. SUSHILA BAI MATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
NAWAGARH
|
CH-03-001-086-002/68
()
|
3303001000NRG23010720220565028
|
01/07/2022
|
sashi bai
|
3303001WL0010330
|
sashi bai
|
00093
|
CRGB0008138
|
140
|
140
|
Processed
|
08/07/2022
|
|
2914002732
|
|
Mrs. SASHI BAI W/O BALIR5AM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
NAWAGARH
|
CH-03-001-022-001/103
()
|
3303001000NRG23010720220562700
|
01/07/2022
|
SHIVKUMAR
|
3303001WL0010262
|
SHIVKUMAR
|
00093
|
CRGB0008141
|
720
|
720
|
Processed
|
08/07/2022
|
|
2914002826
|
|
Mr. SHIV KUMAR BHARADWAAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
NAWAGARH
|
CH-03-001-022-001/103
()
|
3303001000NRG23010720220562701
|
01/07/2022
|
SUBHASHINI BAI
|
3303001WL0010262
|
SUBHASHINI BAI
|
00093
|
CRGB0008141
|
720
|
720
|
Processed
|
08/07/2022
|
|
2914002819
|
|
Mrs. SUBHASHANI W/O SIV KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
NAWAGARH
|
CH-03-001-022-001/23
()
|
3303001000NRG23010720220560184
|
01/07/2022
|
CHANDRAKALABAI
|
3303001WL0010223
|
CHANDRAKALABAI
|
00093
|
CRGB0008141
|
720
|
720
|
Processed
|
08/07/2022
|
|
2914002823
|
|
Mrs. CHANDERBAI KURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
NAWAGARH
|
CH-03-001-053-002/14-A
()
|
3303001000NRG23010720220563418
|
01/07/2022
|
GANESH
|
3303001WL0010278
|
GANESH
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
08/07/2022
|
|
2914002821
|
|
Mr. PUNIT RAM KATHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
NAWAGARH
|
CH-03-001-053-002/14-A
()
|
3303001000NRG23010720220563420
|
01/07/2022
|
GANESH
|
3303001WL0010278
|
GANESH
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
08/07/2022
|
|
2914002822
|
|
Mr. PUNIT RAM KATHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
NAWAGARH
|
CH-03-001-053-002/325
()
|
3303001000NRG23010720220563422
|
01/07/2022
|
NAGESHWAR
|
3303001WL0010278
|
NAGESHWAR
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
08/07/2022
|
|
2914002830
|
|
AGESHWAR SO RAMKHELAVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
13
|
NAWAGARH
|
CH-03-001-048-002/56
()
|
3303001000NRG23010720220561900
|
01/07/2022
|
SUMITRA
|
3303001WL0010252
|
SUMITRA
|
00093
|
CRGB0008143
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
2914002824
|
|
Mrs. SUMITRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
NAWAGARH
|
CH-03-001-049-001/11
()
|
3303001000NRG23010720220565932
|
01/07/2022
|
ramhulabai
|
3303001WL0010346
|
ramhulabai
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
08/07/2022
|
|
2914002739
|
|
Mrs. RAMHULABAI W/O SEWARAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
NAWAGARH
|
CH-03-001-049-001/11
()
|
3303001000NRG23010720220565931
|
01/07/2022
|
sevaram
|
3303001WL0010346
|
sevaram
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
08/07/2022
|
|
2914002794
|
|
MR SEVA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAWAGARH
|
CH-03-001-049-001/120
()
|
3303001000NRG23010720220565934
|
01/07/2022
|
DUJERAM
|
3303001WL0010346
|
DUJERAM
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
08/07/2022
|
|
2914002746
|
|
Mr. DUJERAM S/O JODHRAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
NAWAGARH
|
CH-03-001-049-001/120
()
|
3303001000NRG23010720220565935
|
01/07/2022
|
KANTI BAI
|
3303001WL0010346
|
KANTI BAI
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
08/07/2022
|
|
2914002798
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAWAGARH
|
CH-03-001-049-001/121
()
|
3303001000NRG23010720220565936
|
01/07/2022
|
BAISAKHU
|
3303001WL0010346
|
BAISAKHU
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
08/07/2022
|
|
2914002744
|
|
Mr. BAISAKHURAM SAHU S/O ATMARAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
NAWAGARH
|
CH-03-001-049-001/121
()
|
3303001000NRG23010720220565937
|
01/07/2022
|
SHIVBATI
|
3303001WL0010346
|
SHIVBATI
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
08/07/2022
|
|
2914002745
|
|
SHIVBATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAWAGARH
|
CH-03-001-049-001/126
()
|
3303001000NRG23010720220565938
|
01/07/2022
|
MANARAM
|
3303001WL0010346
|
MANARAM
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
08/07/2022
|
|
2914002775
|
|
MANARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NAWAGARH
|
CH-03-001-049-001/126
()
|
3303001000NRG23010720220565939
|
01/07/2022
|
SHANTI BAI
|
3303001WL0010346
|
SHANTI BAI
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
08/07/2022
|
|
2914002776
|
|
MRS SHANTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAWAGARH
|
CH-03-001-049-001/127
()
|
3303001000NRG23010720220567477
|
01/07/2022
|
SHAKUN
|
3303001WL0010376
|
SHAKUN
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002787
|
|
Mrs. SHAKUN BAI W/O JAGDEV SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
NAWAGARH
|
CH-03-001-049-001/127-A
()
|
3303001000NRG23010720220567479
|
01/07/2022
|
Janki
|
3303001WL0010376
|
Janki
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002777
|
|
MR JANAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAWAGARH
|
CH-03-001-049-001/137
()
|
3303001000NRG23010720220566165
|
01/07/2022
|
GUNIRAM
|
3303001WL0010350
|
GUNIRAM
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002788
|
|
Mr. GUNIRAM S/O DHELURAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
NAWAGARH
|
CH-03-001-049-001/153
()
|
3303001000NRG23010720220565942
|
01/07/2022
|
GONDI RAM
|
3303001WL0010346
|
GONDI RAM
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
08/07/2022
|
|
2914002795
|
|
GONDIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NAWAGARH
|
CH-03-001-049-001/153
()
|
3303001000NRG23010720220565943
|
01/07/2022
|
URMILA
|
3303001WL0010346
|
URMILA
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
08/07/2022
|
|
2914002792
|
|
Mrs. URMILABAI W/O GONDIRAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
NAWAGARH
|
CH-03-001-049-001/162
()
|
3303001000NRG23010720220569021
|
01/07/2022
|
MENBATI
|
3303001WL0010411
|
MENBATI
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002741
|
|
Mrs. MEMBATI W/O MANIRAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
NAWAGARH
|
CH-03-001-049-001/163
()
|
3303001000NRG23010720220565945
|
01/07/2022
|
Jhulbai
|
3303001WL0010346
|
Jhulbai
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
08/07/2022
|
|
2914002770
|
|
MRS JHULABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAWAGARH
|
CH-03-001-049-001/163
()
|
3303001000NRG23010720220565944
|
01/07/2022
|
NANDRAM
|
3303001WL0010346
|
NANDRAM
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
08/07/2022
|
|
2914002769
|
|
MR NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAWAGARH
|
CH-03-001-049-001/167-A
()
|
3303001000NRG23010720220565949
|
01/07/2022
|
Hemlata
|
3303001WL0010346
|
Hemlata
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
08/07/2022
|
|
2914002799
|
|
MRS HEMLATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAWAGARH
|
CH-03-001-049-001/168
()
|
3303001000NRG23010720220565951
|
01/07/2022
|
MEENA
|
3303001WL0010346
|
MEENA
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
08/07/2022
|
|
2914002743
|
|
MRS MINA BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAWAGARH
|
CH-03-001-049-001/168
()
|
3303001000NRG23010720220565950
|
01/07/2022
|
MILAN
|
3303001WL0010346
|
MILAN
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
08/07/2022
|
|
2914002742
|
|
MILAN RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NAWAGARH
|
CH-03-001-049-001/169
()
|
3303001000NRG23010720220565954
|
01/07/2022
|
MANIRAM
|
3303001WL0010346
|
MANIRAM
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
08/07/2022
|
|
2914002774
|
|
MR MANIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAWAGARH
|
CH-03-001-049-001/170
()
|
3303001000NRG23010720220565956
|
01/07/2022
|
MOTIRAM
|
3303001WL0010346
|
MOTIRAM
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
08/07/2022
|
|
2914002778
|
|
MOTI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NAWAGARH
|
CH-03-001-049-001/174-A
()
|
3303001000NRG23010720220565959
|
01/07/2022
|
kamlesh
|
3303001WL0010346
|
kamlesh
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
08/07/2022
|
|
2914002802
|
|
KAMLESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NAWAGARH
|
CH-03-001-049-001/174-A
()
|
3303001000NRG23010720220565958
|
01/07/2022
|
lachmin
|
3303001WL0010346
|
lachmin
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
08/07/2022
|
|
2914002828
|
|
LAXMIN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NAWAGARH
|
CH-03-001-049-001/174-B
()
|
3303001000NRG23010720220565960
|
01/07/2022
|
channu
|
3303001WL0010346
|
channu
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
08/07/2022
|
|
2914002790
|
|
CHANNU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NAWAGARH
|
CH-03-001-049-001/174-B
()
|
3303001000NRG23010720220565961
|
01/07/2022
|
KULESHWARI
|
3303001WL0010346
|
KULESHWARI
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
08/07/2022
|
|
2914002827
|
|
Mrs. PHOOLESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
NAWAGARH
|
CH-03-001-049-001/179
()
|
3303001000NRG23010720220569026
|
01/07/2022
|
AMRIKA
|
3303001WL0010411
|
AMRIKA
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002780
|
|
MRS AMRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAWAGARH
|
CH-03-001-049-001/179
()
|
3303001000NRG23010720220569025
|
01/07/2022
|
UTTAM
|
3303001WL0010411
|
UTTAM
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002781
|
|
Mr. UTTAM S/O RATIRAM LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
NAWAGARH
|
CH-03-001-049-001/180
()
|
3303001000NRG23010720220568474
|
01/07/2022
|
Ramahan
|
3303001WL0010400
|
Ramahan
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002782
|
|
RAMMAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NAWAGARH
|
CH-03-001-049-001/180
()
|
3303001000NRG23010720220568475
|
01/07/2022
|
Revati
|
3303001WL0010400
|
Revati
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002771
|
|
REVATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NAWAGARH
|
CH-03-001-049-001/194
()
|
3303001000NRG23010720220570724
|
01/07/2022
|
LALIT
|
3303001WL0010445
|
LALIT
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002789
|
|
LALIT SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NAWAGARH
|
CH-03-001-049-001/194
()
|
3303001000NRG23010720220570725
|
01/07/2022
|
REKHABAI
|
3303001WL0010445
|
REKHABAI
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002803
|
|
MS REKHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAWAGARH
|
CH-03-001-049-001/195
()
|
3303001000NRG23010720220565963
|
01/07/2022
|
NIRMALA SAHU
|
3303001WL0010346
|
NIRMALA SAHU
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
08/07/2022
|
|
2914002800
|
|
MR NIRMLA SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAWAGARH
|
CH-03-001-049-001/195
()
|
3303001000NRG23010720220565962
|
01/07/2022
|
RAMSAHAY SAHU
|
3303001WL0010346
|
RAMSAHAY SAHU
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
08/07/2022
|
|
2914002791
|
|
Mr. RAMSAHAY S/O BHOLARAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
NAWAGARH
|
CH-03-001-049-001/198
()
|
3303001000NRG23010720220568964
|
01/07/2022
|
FULBAI
|
3303001WL0010408
|
FULBAI
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002753
|
|
MRS PHOOLBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAWAGARH
|
CH-03-001-049-001/198
()
|
3303001000NRG23010720220568963
|
01/07/2022
|
SANTOSH
|
3303001WL0010408
|
SANTOSH
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002752
|
|
MR SANTOSH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAWAGARH
|
CH-03-001-049-001/201-A
()
|
3303001000NRG23010720220565965
|
01/07/2022
|
NAND KUMAR
|
3303001WL0010346
|
NAND KUMAR
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
08/07/2022
|
|
2914002786
|
|
Mr. NANDRAM S/O BALIRAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
NAWAGARH
|
CH-03-001-049-001/201-A
()
|
3303001000NRG23010720220565964
|
01/07/2022
|
YASHODA
|
3303001WL0010346
|
YASHODA
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
08/07/2022
|
|
2914002785
|
|
Mrs. YASHODA W/O NANDRAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
NAWAGARH
|
CH-03-001-049-001/204
()
|
3303001000NRG23010720220570726
|
01/07/2022
|
BHAGIRATHI
|
3303001WL0010445
|
BHAGIRATHI
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002750
|
|
MR BHAGIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAWAGARH
|
CH-03-001-049-001/204
()
|
3303001000NRG23010720220570727
|
01/07/2022
|
FULBAI
|
3303001WL0010445
|
FULBAI
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002751
|
|
MRS FHOOLBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAWAGARH
|
CH-03-001-049-001/21
()
|
3303001000NRG23010720220570518
|
01/07/2022
|
VINOD KUMAR
|
3303001WL0010443
|
VINOD KUMAR
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002749
|
|
VINOD KUMAR SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NAWAGARH
|
CH-03-001-049-001/213
()
|
3303001000NRG23010720220570728
|
01/07/2022
|
MELARAM
|
3303001WL0010445
|
MELARAM
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002772
|
|
MR MELARAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAWAGARH
|
CH-03-001-049-001/213
()
|
3303001000NRG23010720220570729
|
01/07/2022
|
PURNIMA
|
3303001WL0010445
|
PURNIMA
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002773
|
|
Mrs. POORNIMA BAI W/O MELARAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
NAWAGARH
|
CH-03-001-049-001/219
()
|
3303001000NRG23010720220568114
|
01/07/2022
|
SHATRUHAN
|
3303001WL0010394
|
SHATRUHAN
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002829
|
|
MR SHATRUHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAWAGARH
|
CH-03-001-049-001/220
()
|
3303001000NRG23010720220568118
|
01/07/2022
|
Bedan
|
3303001WL0010394
|
Bedan
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002793
|
|
MRS BEDIN BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAWAGARH
|
CH-03-001-049-001/223
()
|
3303001000NRG23010720220570731
|
01/07/2022
|
Ramesh Sahu
|
3303001WL0010445
|
Ramesh Sahu
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002760
|
|
MR RAMESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAWAGARH
|
CH-03-001-049-001/223
()
|
3303001000NRG23010720220570730
|
01/07/2022
|
SUNITA
|
3303001WL0010445
|
SUNITA
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002759
|
|
MRS SUNEETA SAHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAWAGARH
|
CH-03-001-049-001/24
()
|
3303001000NRG23010720220565967
|
01/07/2022
|
Santoshi
|
3303001WL0010346
|
Santoshi
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
08/07/2022
|
|
2914002761
|
|
MRS SANOTSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAWAGARH
|
CH-03-001-049-001/24
()
|
3303001000NRG23010720220565966
|
01/07/2022
|
Shivkumar
|
3303001WL0010346
|
Shivkumar
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
08/07/2022
|
|
2914002762
|
|
Mr. SHIVKUMAR S/O BUDHARI SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
NAWAGARH
|
CH-03-001-049-001/24-A
()
|
3303001000NRG23010720220565968
|
01/07/2022
|
BUDHARI
|
3303001WL0010346
|
BUDHARI
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
08/07/2022
|
|
2914002763
|
|
MR BUDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAWAGARH
|
CH-03-001-049-001/24-B
()
|
3303001000NRG23010720220565969
|
01/07/2022
|
RAJKUMAR
|
3303001WL0010346
|
RAJKUMAR
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
08/07/2022
|
|
2914002797
|
|
MR RAJKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAWAGARH
|
CH-03-001-049-001/253
()
|
3303001000NRG23010720220565971
|
01/07/2022
|
CHAITRAM
|
3303001WL0010346
|
CHAITRAM
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
08/07/2022
|
|
2914002768
|
|
CHAITRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NAWAGARH
|
CH-03-001-049-001/254
()
|
3303001000NRG23010720220570732
|
01/07/2022
|
RAMJI
|
3303001WL0010445
|
RAMJI
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002758
|
|
Mr. RAMJI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
66
|
NAWAGARH
|
CH-03-001-049-001/254
()
|
3303001000NRG23010720220570733
|
01/07/2022
|
SEETA BAI
|
3303001WL0010445
|
SEETA BAI
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002809
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAWAGARH
|
CH-03-001-049-001/257
()
|
3303001000NRG23010720220568476
|
01/07/2022
|
FAGANI BAI
|
3303001WL0010400
|
FAGANI BAI
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002764
|
|
Mrs. FAGANI BAI W/O RAMLAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
NAWAGARH
|
CH-03-001-049-001/270
()
|
3303001000NRG23010720220565974
|
01/07/2022
|
MANDAKANI
|
3303001WL0010346
|
MANDAKANI
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
08/07/2022
|
|
2914002779
|
|
Mrs. MANDAKINI W/O ANAND SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
NAWAGARH
|
CH-03-001-049-001/273
()
|
3303001000NRG23010720220568563
|
01/07/2022
|
ganesh ram
|
3303001WL0010402
|
ganesh ram
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002801
|
|
MR MR GANESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAWAGARH
|
CH-03-001-049-001/273
()
|
3303001000NRG23010720220568564
|
01/07/2022
|
mohan
|
3303001WL0010402
|
mohan
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002804
|
|
MR MOHAN RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAWAGARH
|
CH-03-001-049-001/288
()
|
3303001000NRG23010720220566618
|
01/07/2022
|
Doman
|
3303001WL0010361
|
Doman
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002808
|
|
DOMAN F/O MAHETRU SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
NAWAGARH
|
CH-03-001-049-001/288
()
|
3303001000NRG23010720220566616
|
01/07/2022
|
Mehatru
|
3303001WL0010361
|
Mehatru
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002807
|
|
Mr. MAHETRU S/O DERHARAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
NAWAGARH
|
CH-03-001-049-001/289-A
()
|
3303001000NRG23010720220565977
|
01/07/2022
|
DHANI RAM
|
3303001WL0010346
|
DHANI RAM
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
08/07/2022
|
|
2914002805
|
|
DHANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NAWAGARH
|
CH-03-001-049-001/289-A
()
|
3303001000NRG23010720220565978
|
01/07/2022
|
PAYARI BAI
|
3303001WL0010346
|
PAYARI BAI
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
08/07/2022
|
|
2914002806
|
|
Mrs. PYARI BAI W/O DHANIRAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
NAWAGARH
|
CH-03-001-049-001/299
()
|
3303001000NRG23010720220565987
|
01/07/2022
|
GIJERAM
|
3303001WL0010346
|
GIJERAM
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
08/07/2022
|
|
2914002737
|
|
Mr. BIJERAM S/O JODHIRAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
NAWAGARH
|
CH-03-001-049-001/299
()
|
3303001000NRG23010720220565989
|
01/07/2022
|
SHIVLOCHNI
|
3303001WL0010346
|
SHIVLOCHNI
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
08/07/2022
|
|
2914002817
|
|
SHIVLOCHANI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NAWAGARH
|
CH-03-001-049-001/32
()
|
3303001000NRG23010720220570734
|
01/07/2022
|
BALARAM
|
3303001WL0010445
|
BALARAM
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002765
|
|
BALARAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NAWAGARH
|
CH-03-001-049-001/32
()
|
3303001000NRG23010720220570735
|
01/07/2022
|
DURPATI
|
3303001WL0010445
|
DURPATI
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002766
|
|
MRS DURPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAWAGARH
|
CH-03-001-049-001/321
()
|
3303001000NRG23010720220568566
|
01/07/2022
|
PARSHOTTAM
|
3303001WL0010402
|
PARSHOTTAM
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002810
|
|
PARSOTAM SAHU
|
IDBI BANK(607095)
|
|
80
|
NAWAGARH
|
CH-03-001-049-001/321
()
|
3303001000NRG23010720220568567
|
01/07/2022
|
RAMRASHI
|
3303001WL0010402
|
RAMRASHI
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002738
|
|
MRS RAMRASHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAWAGARH
|
CH-03-001-049-001/321
()
|
3303001000NRG23010720220568568
|
01/07/2022
|
SHUHAGA
|
3303001WL0010402
|
SHUHAGA
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002811
|
|
MRS SOHAGA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAWAGARH
|
CH-03-001-049-001/329
()
|
3303001000NRG23010720220569028
|
01/07/2022
|
MULCHAND
|
3303001WL0010411
|
MULCHAND
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002736
|
|
MOLCHAND SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NAWAGARH
|
CH-03-001-049-001/33
()
|
3303001000NRG23010720220565995
|
01/07/2022
|
bhola ram
|
3303001WL0010346
|
bhola ram
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
08/07/2022
|
|
2914002767
|
|
MR BHOLARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAWAGARH
|
CH-03-001-049-001/348
()
|
3303001000NRG23010720220568570
|
01/07/2022
|
AARTI BAI
|
3303001WL0010402
|
AARTI BAI
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002812
|
|
MRS ARTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAWAGARH
|
CH-03-001-049-001/348
()
|
3303001000NRG23010720220568569
|
01/07/2022
|
PALURAM
|
3303001WL0010402
|
PALURAM
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002813
|
|
MR MR PALURAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAWAGARH
|
CH-03-001-049-001/350
()
|
3303001000NRG23010720220570521
|
01/07/2022
|
Tilak
|
3303001WL0010443
|
Tilak
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002818
|
|
Mr. TILAK RAM S/O KHORBAHARA BANJARE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
NAWAGARH
|
CH-03-001-049-001/379
()
|
3303001000NRG23010720220570523
|
01/07/2022
|
Bsanti
|
3303001WL0010443
|
Bsanti
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002815
|
|
Mrs. BASANTI W/O VINOD SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
NAWAGARH
|
CH-03-001-049-001/383
()
|
3303001000NRG23010720220570524
|
01/07/2022
|
Chandar
|
3303001WL0010443
|
Chandar
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002816
|
|
Mrs. CHANDAR BAI W/O DURBAN BANJARE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
NAWAGARH
|
CH-03-001-049-001/384
()
|
3303001000NRG23010720220568969
|
01/07/2022
|
bhagaiya
|
3303001WL0010408
|
bhagaiya
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002814
|
|
MRS JIVAN RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAWAGARH
|
CH-03-001-049-001/39
()
|
3303001000NRG23010720220568573
|
01/07/2022
|
PARWATI BAI
|
3303001WL0010402
|
PARWATI BAI
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002755
|
|
MRS PARWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAWAGARH
|
CH-03-001-049-001/39
()
|
3303001000NRG23010720220568571
|
01/07/2022
|
RAMESHWAR
|
3303001WL0010402
|
RAMESHWAR
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002754
|
|
Mr. RAMESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
NAWAGARH
|
CH-03-001-049-001/39
()
|
3303001000NRG23010720220568572
|
01/07/2022
|
SUSHILA
|
3303001WL0010402
|
SUSHILA
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002756
|
|
Mrs. SUSHILA W/O RAMSAY SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
NAWAGARH
|
CH-03-001-049-001/410
()
|
3303001000NRG23010720220568120
|
01/07/2022
|
Dilharan
|
3303001WL0010394
|
Dilharan
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002825
|
|
Mr. DILHARAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
NAWAGARH
|
CH-03-001-049-001/410
()
|
3303001000NRG23010720220568121
|
01/07/2022
|
Durgeshwari bai
|
3303001WL0010394
|
Durgeshwari bai
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002820
|
|
MRS DURGESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAWAGARH
|
CH-03-001-049-001/44
()
|
3303001000NRG23010720220568484
|
01/07/2022
|
PHUL BAI
|
3303001WL0010400
|
PHUL BAI
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002740
|
|
Mrs. FOOL BAI W/O KHORBAHARA SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
NAWAGARH
|
CH-03-001-049-001/65
()
|
3303001000NRG23010720220566000
|
01/07/2022
|
DULIYABAI
|
3303001WL0010346
|
DULIYABAI
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
08/07/2022
|
|
2914002748
|
|
DULIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NAWAGARH
|
CH-03-001-049-001/65
()
|
3303001000NRG23010720220565999
|
01/07/2022
|
RAMU
|
3303001WL0010346
|
RAMU
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
08/07/2022
|
|
2914002747
|
|
MR RAMU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAWAGARH
|
CH-03-001-049-001/69
()
|
3303001000NRG23010720220569031
|
01/07/2022
|
RAJVANTIN
|
3303001WL0010411
|
RAJVANTIN
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002757
|
|
MRS RAJVANTIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAWAGARH
|
CH-03-001-049-001/79
()
|
3303001000NRG23010720220569033
|
01/07/2022
|
SUKRIYA
|
3303001WL0010411
|
SUKRIYA
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002796
|
|
MRS SUKRIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAWAGARH
|
CH-03-001-049-001/80
()
|
3303001000NRG23010720220568485
|
01/07/2022
|
BISHAT
|
3303001WL0010400
|
BISHAT
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002783
|
|
MR BISHAT SAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAWAGARH
|
CH-03-001-049-001/80
()
|
3303001000NRG23010720220568486
|
01/07/2022
|
KAMLA
|
3303001WL0010400
|
KAMLA
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002784
|
|
MRS KAMLA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80970
|
80970
|
|
|
|
|
|
|
|
|
102
|
NAWAGARH
|
CH-03-001-084-001/28-A
()
|
3303001000NRG23010720220564586
|
01/07/2022
|
thagan bai
|
3303001WL0010319
|
thagan bai
|
00415
|
SBIN0000296
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
2914002724
|
|
MRS THAGAN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
103
|
NAWAGARH
|
CH-03-001-007-002/153
()
|
3303001000NRG23010720220562966
|
01/07/2022
|
paras
|
3303001WL0010270
|
paras
|
00415
|
SBIN0005466
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914002704
|
|
PARAS RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NAWAGARH
|
CH-03-001-007-002/153
()
|
3303001000NRG23010720220562964
|
01/07/2022
|
paras
|
3303001WL0010270
|
paras
|
00415
|
SBIN0005466
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914002705
|
|
PARAS RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NAWAGARH
|
CH-03-001-007-002/153
()
|
3303001000NRG23010720220562967
|
01/07/2022
|
pyari
|
3303001WL0010270
|
pyari
|
00415
|
SBIN0005466
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914002703
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAWAGARH
|
CH-03-001-007-002/153
()
|
3303001000NRG23010720220562965
|
01/07/2022
|
pyari
|
3303001WL0010270
|
pyari
|
00415
|
SBIN0005466
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2914002702
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAWAGARH
|
CH-03-001-022-001/23
()
|
3303001000NRG23010720220560183
|
01/07/2022
|
ISHWARCHANDR SHEKHAR
|
3303001WL0010223
|
ISHWARCHANDR SHEKHAR
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
08/07/2022
|
|
2914002720
|
|
MR ISHWAR CHANDSHEKHAR KURREY
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAWAGARH
|
CH-03-001-048-002/135
()
|
3303001000NRG23010720220561894
|
01/07/2022
|
MANAS
|
3303001WL0010252
|
MANAS
|
00415
|
SBIN0005466
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
2914002700
|
|
MRS MANAS BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAWAGARH
|
CH-03-001-048-002/135
()
|
3303001000NRG23010720220561893
|
01/07/2022
|
mohan
|
3303001WL0010252
|
mohan
|
00415
|
SBIN0005466
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
2914002701
|
|
MR MOHAN GENDRE
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAWAGARH
|
CH-03-001-048-002/139
()
|
3303001000NRG23010720220561895
|
01/07/2022
|
PARENDRAKUMAR
|
3303001WL0010252
|
PARENDRAKUMAR
|
00415
|
SBIN0005466
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
2914002696
|
|
MR PARENDRA NAWARANG
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAWAGARH
|
CH-03-001-048-002/86
()
|
3303001000NRG23010720220561902
|
01/07/2022
|
chinta ram
|
3303001WL0010252
|
chinta ram
|
00415
|
SBIN0005466
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
2914002725
|
|
MR CHINTA RAM NAWRANG
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAWAGARH
|
CH-03-001-049-001/110-A
()
|
3303001000NRG23010720220569018
|
01/07/2022
|
doman
|
3303001WL0010411
|
doman
|
00415
|
SBIN0005466
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002692
|
|
DOMAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NAWAGARH
|
CH-03-001-049-001/110-A
()
|
3303001000NRG23010720220569019
|
01/07/2022
|
LAXMIN
|
3303001WL0010411
|
LAXMIN
|
00415
|
SBIN0005466
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002687
|
|
MRS LAKSHMIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAWAGARH
|
CH-03-001-049-001/162-A
()
|
3303001000NRG23010720220568473
|
01/07/2022
|
SHEETLA SAHU
|
3303001WL0010400
|
SHEETLA SAHU
|
00415
|
SBIN0005466
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002715
|
|
MRS SHEETLA BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAWAGARH
|
CH-03-001-049-001/162-A
()
|
3303001000NRG23010720220568472
|
01/07/2022
|
surendra
|
3303001WL0010400
|
surendra
|
00415
|
SBIN0005466
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002693
|
|
MR SURENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAWAGARH
|
CH-03-001-049-001/167-A
()
|
3303001000NRG23010720220565948
|
01/07/2022
|
niranjan
|
3303001WL0010346
|
niranjan
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
08/07/2022
|
|
2914002683
|
|
MR NIRANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAWAGARH
|
CH-03-001-049-001/169
()
|
3303001000NRG23010720220565955
|
01/07/2022
|
milautin
|
3303001WL0010346
|
milautin
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
08/07/2022
|
|
2914002717
|
|
MRS MILOTIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAWAGARH
|
CH-03-001-049-001/172
()
|
3303001000NRG23010720220569023
|
01/07/2022
|
pushpa
|
3303001WL0010411
|
pushpa
|
00415
|
SBIN0005466
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002697
|
|
MISS PUSHPA SAHU
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAWAGARH
|
CH-03-001-049-001/173
()
|
3303001000NRG23010720220565957
|
01/07/2022
|
kumari
|
3303001WL0010346
|
kumari
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
08/07/2022
|
|
2914002711
|
|
MRS KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAWAGARH
|
CH-03-001-049-001/21
()
|
3303001000NRG23010720220570519
|
01/07/2022
|
RUKHMANI
|
3303001WL0010443
|
RUKHMANI
|
00415
|
SBIN0005466
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002723
|
|
MRS RUKHMANI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAWAGARH
|
CH-03-001-049-001/219
()
|
3303001000NRG23010720220568115
|
01/07/2022
|
Lalita
|
3303001WL0010394
|
Lalita
|
00415
|
SBIN0005466
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002712
|
|
MRS LALTA BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAWAGARH
|
CH-03-001-049-001/220
()
|
3303001000NRG23010720220568117
|
01/07/2022
|
Manharan
|
3303001WL0010394
|
Manharan
|
00415
|
SBIN0005466
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002714
|
|
MR MANHARAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAWAGARH
|
CH-03-001-049-001/220
()
|
3303001000NRG23010720220568119
|
01/07/2022
|
Posan
|
3303001WL0010394
|
Posan
|
00415
|
SBIN0005466
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002713
|
|
Mr. POSHANRAM S/O MANHARAN YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
NAWAGARH
|
CH-03-001-049-001/281
()
|
3303001000NRG23010720220569027
|
01/07/2022
|
Rajni
|
3303001WL0010411
|
Rajni
|
00415
|
SBIN0005466
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002722
|
|
MRS RAJNI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAWAGARH
|
CH-03-001-049-001/282
()
|
3303001000NRG23010720220568478
|
01/07/2022
|
Maheshwar rajak
|
3303001WL0010400
|
Maheshwar rajak
|
00415
|
SBIN0005466
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002716
|
|
MR MAHESHWAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAWAGARH
|
CH-03-001-049-001/287
()
|
3303001000NRG23010720220566167
|
01/07/2022
|
jageshwar sahu
|
3303001WL0010350
|
jageshwar sahu
|
00415
|
SBIN0005466
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002721
|
|
JAGESHWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NAWAGARH
|
CH-03-001-049-001/287
()
|
3303001000NRG23010720220566168
|
01/07/2022
|
Punit ram sahu
|
3303001WL0010350
|
Punit ram sahu
|
00415
|
SBIN0005466
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002691
|
|
MR PUNIT RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAWAGARH
|
CH-03-001-049-001/30
()
|
3303001000NRG23010720220565992
|
01/07/2022
|
devchand
|
3303001WL0010346
|
devchand
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
08/07/2022
|
|
2914002694
|
|
MR DEVCHAND SAHU
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAWAGARH
|
CH-03-001-049-001/30
()
|
3303001000NRG23010720220565990
|
01/07/2022
|
ghanshiyam
|
3303001WL0010346
|
ghanshiyam
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
08/07/2022
|
|
2914002690
|
|
Mr. GHANSHYAM S/O BUDHARAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
NAWAGARH
|
CH-03-001-049-001/30
()
|
3303001000NRG23010720220565991
|
01/07/2022
|
kaushilya
|
3303001WL0010346
|
kaushilya
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
08/07/2022
|
|
2914002689
|
|
MRS KAUSHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAWAGARH
|
CH-03-001-049-001/31
()
|
3303001000NRG23010720220565994
|
01/07/2022
|
BUDHRAM
|
3303001WL0010346
|
BUDHRAM
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
08/07/2022
|
|
2914002688
|
|
MR MR BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAWAGARH
|
CH-03-001-049-001/329
()
|
3303001000NRG23010720220569029
|
01/07/2022
|
DIPMALA
|
3303001WL0010411
|
DIPMALA
|
00415
|
SBIN0005466
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002695
|
|
MRS DIPMALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAWAGARH
|
CH-03-001-049-001/343
()
|
3303001000NRG23010720220568966
|
01/07/2022
|
chailbai
|
3303001WL0010408
|
chailbai
|
00415
|
SBIN0005466
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002718
|
|
MRS CHHAILBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAWAGARH
|
CH-03-001-049-001/351
()
|
3303001000NRG23010720220566169
|
01/07/2022
|
satram
|
3303001WL0010350
|
satram
|
00415
|
SBIN0005466
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002719
|
|
MR SANTRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAWAGARH
|
CH-03-001-049-001/375
()
|
3303001000NRG23010720220568483
|
01/07/2022
|
duwasiya
|
3303001WL0010400
|
duwasiya
|
00415
|
SBIN0005466
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002699
|
|
DUVSIYA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NAWAGARH
|
CH-03-001-049-001/375
()
|
3303001000NRG23010720220568482
|
01/07/2022
|
TIJAU
|
3303001WL0010400
|
TIJAU
|
00415
|
SBIN0005466
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002698
|
|
MR TIJAOU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAWAGARH
|
CH-03-001-049-001/65-B
()
|
3303001000NRG23010720220566001
|
01/07/2022
|
MANIRAM
|
3303001WL0010346
|
MANIRAM
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
08/07/2022
|
|
2914002685
|
|
MANIRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NAWAGARH
|
CH-03-001-049-001/80
()
|
3303001000NRG23010720220568487
|
01/07/2022
|
Radheshyam
|
3303001WL0010400
|
Radheshyam
|
00415
|
SBIN0005466
|
1140
|
1140
|
Processed
|
08/07/2022
|
|
2914002710
|
|
MR MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAWAGARH
|
CH-03-001-053-002/60
()
|
3303001000NRG23010720220563424
|
01/07/2022
|
sunena
|
3303001WL0010278
|
sunena
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
08/07/2022
|
|
2914002684
|
|
Mr. RAM KHILAWAN VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
140
|
NAWAGARH
|
CH-03-001-084-001/108-A
()
|
3303001000NRG23010720220564580
|
01/07/2022
|
dhanbai
|
3303001WL0010319
|
dhanbai
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
2914002708
|
|
MRS DHAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAWAGARH
|
CH-03-001-084-001/108-A
()
|
3303001000NRG23010720220564579
|
01/07/2022
|
kulbul
|
3303001WL0010319
|
kulbul
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
2914002709
|
|
SHRI KULBUL RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAWAGARH
|
CH-03-001-084-001/128-A
()
|
3303001000NRG23010720220564582
|
01/07/2022
|
rajkumari
|
3303001WL0010319
|
rajkumari
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
2914002730
|
|
MRS RAJKUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAWAGARH
|
CH-03-001-084-001/158
()
|
3303001000NRG23010720220564584
|
01/07/2022
|
nandani
|
3303001WL0010319
|
nandani
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
2914002728
|
|
MRS NANDANI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAWAGARH
|
CH-03-001-084-001/158
()
|
3303001000NRG23010720220564583
|
01/07/2022
|
sitaram
|
3303001WL0010319
|
sitaram
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
2914002686
|
|
MR SITARAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAWAGARH
|
CH-03-001-084-001/28-A
()
|
3303001000NRG23010720220564588
|
01/07/2022
|
SUREKHA BAI
|
3303001WL0010319
|
SUREKHA BAI
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
2914002726
|
|
MRS SUREKHA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAWAGARH
|
CH-03-001-084-001/28-A
()
|
3303001000NRG23010720220564587
|
01/07/2022
|
TIKARAM
|
3303001WL0010319
|
TIKARAM
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
2914002727
|
|
SHRI TIKARAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
147
|
NAWAGARH
|
CH-03-001-053-002/14
()
|
3303001000NRG23010720220563414
|
01/07/2022
|
Trilok
|
3303001WL0010278
|
Trilok
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
08/07/2022
|
|
2914002680
|
|
MR TRILOK KUMAR KATHALE SO SHRI PUNIT RA
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAWAGARH
|
CH-03-001-053-002/14
()
|
3303001000NRG23010720220563416
|
01/07/2022
|
Trilok
|
3303001WL0010278
|
Trilok
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
08/07/2022
|
|
2914002681
|
|
MR TRILOK KUMAR KATHALE SO SHRI PUNIT RA
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAWAGARH
|
CH-03-001-053-002/71
()
|
3303001000NRG23010720220563425
|
01/07/2022
|
GANESH
|
3303001WL0010278
|
GANESH
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
08/07/2022
|
|
2914002706
|
|
MRS SULOCHANA VERMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAWAGARH
|
CH-03-001-053-002/71
()
|
3303001000NRG23010720220563427
|
01/07/2022
|
SHANTI BAI
|
3303001WL0010278
|
SHANTI BAI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
08/07/2022
|
|
2914002707
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAWAGARH
|
CH-03-001-086-002/19
()
|
3303001000NRG23010720220565013
|
01/07/2022
|
RAMAYAN DIWAKAR
|
3303001WL0010330
|
RAMAYAN DIWAKAR
|
00415
|
SBIN0006246
|
140
|
140
|
Processed
|
08/07/2022
|
|
2914002729
|
|
MR RAMAYAN DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
152
|
NAWAGARH
|
CH-03-001-048-002/56
()
|
3303001000NRG23010720220561901
|
01/07/2022
|
DILIP
|
3303001WL0010252
|
DILIP
|
00415
|
SBIN0060201
|
1170
|
1170
|
Processed
|
08/07/2022
|
|
2914002682
|
|
SHRI DILIP BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
153
|
NAWAGARH
|
CH-03-001-049-001/168-A
()
|
3303001000NRG23010720220565952
|
01/07/2022
|
SAHDEV
|
3303001WL0010346
|
SAHDEV
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
08/07/2022
|
|
2914002679
|
|
SAHDEV SAHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142532
|
142532
|
|
|
|
|
|
|
|