|
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-03-001-028-003/136
()
|
3303001000NRG24130320242287194
|
13/03/2024
|
swati
|
3303001WL092439
|
swati
|
00093
|
CRGB0008143
|
480
|
480
|
Processed
|
13/04/2024
|
|
2886857226
|
|
Ms. SWATI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
NAWAGARH
|
CH-03-001-028-003/138
()
|
3303001000NRG24130320242287196
|
13/03/2024
|
pushiya
|
3303001WL092439
|
pushiya
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2886857217
|
|
Mrs. PUSAIA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
NAWAGARH
|
CH-03-001-028-003/143
()
|
3303001000NRG24130320242287197
|
13/03/2024
|
ramlal
|
3303001WL092439
|
ramlal
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2886857206
|
|
Mr. RAM LAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
NAWAGARH
|
CH-03-001-028-003/143
()
|
3303001000NRG24130320242287198
|
13/03/2024
|
Tukeshwar Verma
|
3303001WL092439
|
Tukeshwar Verma
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2886857221
|
|
Mr. TUKESGWAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
NAWAGARH
|
CH-03-001-028-003/159
()
|
3303001000NRG24130320242287207
|
13/03/2024
|
Radhika Verma
|
3303001WL092439
|
Radhika Verma
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886857198
|
|
MRS RADHIKA VARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAWAGARH
|
CH-03-001-028-003/167-A
()
|
3303001000NRG24130320242287209
|
13/03/2024
|
devadas
|
3303001WL092439
|
devadas
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2886857268
|
|
Mr. DEVADAS XX
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
NAWAGARH
|
CH-03-001-028-003/171
()
|
3303001000NRG24130320242287211
|
13/03/2024
|
lalita
|
3303001WL092439
|
lalita
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
13/04/2024
|
|
2886857207
|
|
LALITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAWAGARH
|
CH-03-001-028-003/18
()
|
3303001000NRG24130320242287215
|
13/03/2024
|
DHARAM
|
3303001WL092439
|
DHARAM
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
13/04/2024
|
|
2886857214
|
|
Mr. DHARAM PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
NAWAGARH
|
CH-03-001-028-003/259
()
|
3303001000NRG24130320242287240
|
13/03/2024
|
Toshan
|
3303001WL092439
|
Toshan
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2886857231
|
|
TOSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAWAGARH
|
CH-03-001-028-003/30-A
()
|
3303001000NRG24130320242287242
|
13/03/2024
|
narayan
|
3303001WL092439
|
narayan
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886857230
|
|
MR NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAWAGARH
|
CH-03-001-028-003/35
()
|
3303001000NRG24130320242287245
|
13/03/2024
|
shanti devi
|
3303001WL092439
|
shanti devi
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886857213
|
|
MRS SANTABAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAWAGARH
|
CH-03-001-028-003/41
()
|
3303001000NRG24130320242287251
|
13/03/2024
|
banshi
|
3303001WL092439
|
banshi
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
12/04/2024
|
|
2886857204
|
|
BANSHILAL S/O BHUKHAU RAM
|
BANK OF INDIA(508505)
|
|
13
|
NAWAGARH
|
CH-03-001-028-003/42
()
|
3303001000NRG24130320242287253
|
13/03/2024
|
indra kumar
|
3303001WL092439
|
indra kumar
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
13/04/2024
|
|
2886857223
|
|
Mr. INDU KUWAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
NAWAGARH
|
CH-03-001-028-003/42
()
|
3303001000NRG24130320242287252
|
13/03/2024
|
punit ram
|
3303001WL092439
|
punit ram
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
12/04/2024
|
|
2886857224
|
|
Mr. PUNIT VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
15
|
NAWAGARH
|
CH-03-001-028-003/45
()
|
3303001000NRG24130320242287255
|
13/03/2024
|
bhuri
|
3303001WL092439
|
bhuri
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
13/04/2024
|
|
2886857216
|
|
Mrs. BHURI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
NAWAGARH
|
CH-03-001-028-003/47-A
()
|
3303001000NRG24130320242287256
|
13/03/2024
|
BEDRAM
|
3303001WL092439
|
BEDRAM
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
13/04/2024
|
|
2886857234
|
|
Mr. VEDRAM SONWANI S/O KOSHARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
NAWAGARH
|
CH-03-001-028-003/47-A
()
|
3303001000NRG24130320242287257
|
13/03/2024
|
pancha bai
|
3303001WL092439
|
pancha bai
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
13/04/2024
|
|
2886857222
|
|
Mrs. PANCHBAI SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
NAWAGARH
|
CH-03-001-028-003/52
()
|
3303001000NRG24130320242287263
|
13/03/2024
|
SONMATI
|
3303001WL092439
|
SONMATI
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2886857212
|
|
Mrs. SONBATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
NAWAGARH
|
CH-03-001-028-003/58
()
|
3303001000NRG24130320242287269
|
13/03/2024
|
lalita
|
3303001WL092439
|
lalita
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2886857227
|
|
Mrs. LALITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
NAWAGARH
|
CH-03-001-028-003/60-A
()
|
3303001000NRG24130320242287272
|
13/03/2024
|
KISHAN
|
3303001WL092439
|
KISHAN
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2886857203
|
|
Mr. KISHAN ADIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
NAWAGARH
|
CH-03-001-028-003/61
()
|
3303001000NRG24130320242287276
|
13/03/2024
|
fagni
|
3303001WL092439
|
fagni
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2886857228
|
|
Mrs. FAGNI BAI ADIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
NAWAGARH
|
CH-03-001-028-003/64
()
|
3303001000NRG24130320242287280
|
13/03/2024
|
ahelya
|
3303001WL092439
|
ahelya
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886857225
|
|
AHILYA BAI W/O DULARDAS
|
BANK OF INDIA(508505)
|
|
23
|
NAWAGARH
|
CH-03-001-028-003/64
()
|
3303001000NRG24130320242287279
|
13/03/2024
|
dulardas
|
3303001WL092439
|
dulardas
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2886857196
|
|
DULARDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NAWAGARH
|
CH-03-001-028-003/78
()
|
3303001000NRG24130320242287290
|
13/03/2024
|
krishna
|
3303001WL092439
|
krishna
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886857208
|
|
Mr. KRISHN KUMAR SO TIHARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
25
|
NAWAGARH
|
CH-03-001-028-003/78
()
|
3303001000NRG24130320242287291
|
13/03/2024
|
Lilamati
|
3303001WL092439
|
Lilamati
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2886857229
|
|
Mrs. NILMATI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
NAWAGARH
|
CH-03-001-028-003/79
()
|
3303001000NRG24130320242287294
|
13/03/2024
|
CHANDRAKUMAR
|
3303001WL092439
|
CHANDRAKUMAR
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886857200
|
|
MR MR CHANDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAWAGARH
|
CH-03-001-028-003/79
()
|
3303001000NRG24130320242287295
|
13/03/2024
|
RAJKUMARI
|
3303001WL092439
|
RAJKUMARI
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2886857199
|
|
Mrs. RAJKUMARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
NAWAGARH
|
CH-03-001-028-003/91
()
|
3303001000NRG24130320242287304
|
13/03/2024
|
kamal
|
3303001WL092439
|
kamal
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2886857202
|
|
Mrs. KAMAL BAI OGRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
NAWAGARH
|
CH-03-001-028-004/106
()
|
3303001000NRG24130320242287310
|
13/03/2024
|
kaushilya
|
3303001WL092439
|
kaushilya
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2886857197
|
|
KAUSHILYA CHATURVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAWAGARH
|
CH-03-001-028-004/136
()
|
3303001000NRG24130320242287312
|
13/03/2024
|
KUMARI
|
3303001WL092439
|
KUMARI
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2886857210
|
|
KUMARI BAI TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NAWAGARH
|
CH-03-001-028-004/136
()
|
3303001000NRG24130320242287311
|
13/03/2024
|
RAMSAGHAN
|
3303001WL092439
|
RAMSAGHAN
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886857209
|
|
MR RAMSIDHAN TANDON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
32
|
NAWAGARH
|
CH-03-001-028-003/1
()
|
3303001000NRG24130320242287168
|
13/03/2024
|
MAN SINGH
|
3303001WL092439
|
MAN SINGH
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886857205
|
|
Mr. MANSINGH ADIL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
33
|
NAWAGARH
|
CH-03-001-028-003/108
()
|
3303001000NRG24130320242287175
|
13/03/2024
|
Takeshwar Verma
|
3303001WL092439
|
Takeshwar Verma
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
13/04/2024
|
|
2886857219
|
|
Mr. TAKESWAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
NAWAGARH
|
CH-03-001-028-003/18
()
|
3303001000NRG24130320242287216
|
13/03/2024
|
HIRA BAI
|
3303001WL092439
|
HIRA BAI
|
00093
|
CRGB0008154
|
800
|
800
|
Processed
|
13/04/2024
|
|
2886857232
|
|
Mrs. HIRABAI GHIDODE
|
INDIAN BANK(607105)
|
|
35
|
NAWAGARH
|
CH-03-001-028-003/2
()
|
3303001000NRG24130320242287225
|
13/03/2024
|
Lata Bai
|
3303001WL092439
|
Lata Bai
|
00093
|
CRGB0008154
|
800
|
800
|
Processed
|
13/04/2024
|
|
2886857235
|
|
Mrs. LATA BAI W/O SANT KUMAR SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
NAWAGARH
|
CH-03-001-028-003/50-B
()
|
3303001000NRG24130320242287261
|
13/03/2024
|
Kaleshwari
|
3303001WL092439
|
Kaleshwari
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
13/04/2024
|
|
2886857218
|
|
Miss. KALESWARI MANHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
NAWAGARH
|
CH-03-001-028-003/52
()
|
3303001000NRG24130320242287262
|
13/03/2024
|
NATTHAN
|
3303001WL092439
|
NATTHAN
|
00093
|
CRGB0008154
|
160
|
160
|
Processed
|
12/04/2024
|
|
2886857233
|
|
Mr. NATTHAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
38
|
NAWAGARH
|
CH-03-001-028-003/78-A
()
|
3303001000NRG24130320242287293
|
13/03/2024
|
Trilok
|
3303001WL092439
|
Trilok
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
13/04/2024
|
|
2886857220
|
|
Master TRILOK VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
NAWAGARH
|
CH-03-001-028-003/80
()
|
3303001000NRG24130320242287297
|
13/03/2024
|
HEMRAM
|
3303001WL092439
|
HEMRAM
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
13/04/2024
|
|
2886857211
|
|
Mr. HEMRAM VERMA S/O HARVANSH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
40
|
NAWAGARH
|
CH-03-001-028-003/79
()
|
3303001000NRG24130320242287296
|
13/03/2024
|
KUMAUTI
|
3303001WL092439
|
KUMAUTI
|
00093
|
SBIN0000395
|
960
|
960
|
Processed
|
13/04/2024
|
|
2886857201
|
|
Mrs. KUMAUTIN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
41
|
NAWAGARH
|
CH-03-001-028-003/54
()
|
3303001000NRG24130320242287264
|
13/03/2024
|
hukum singh
|
3303001WL092439
|
hukum singh
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886857215
|
|
Mr. HUKUM SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
42
|
NAWAGARH
|
CH-03-001-028-003/55
()
|
3303001000NRG24130320242287267
|
13/03/2024
|
Muskan
|
3303001WL092439
|
Muskan
|
00177
|
IOBA0003238
|
960
|
960
|
Processed
|
13/04/2024
|
|
2886857267
|
|
MUSKAN BANJARE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
43
|
NAWAGARH
|
CH-03-001-028-003/100
()
|
3303001000NRG24130320242287170
|
13/03/2024
|
SUKHCHAIN
|
3303001WL092439
|
SUKHCHAIN
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886857248
|
|
MR MR SUKHCHAIN
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAWAGARH
|
CH-03-001-028-003/108
()
|
3303001000NRG24130320242287174
|
13/03/2024
|
nona bai
|
3303001WL092439
|
nona bai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2886857192
|
|
NONA BAI VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NAWAGARH
|
CH-03-001-028-003/113
()
|
3303001000NRG24130320242287179
|
13/03/2024
|
kudan bai
|
3303001WL092439
|
kudan bai
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
12/04/2024
|
|
2886857181
|
|
MR INDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAWAGARH
|
CH-03-001-028-003/113
()
|
3303001000NRG24130320242287178
|
13/03/2024
|
suruj
|
3303001WL092439
|
suruj
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886857184
|
|
Mr. SURUJ RAM S O JAGESHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
47
|
NAWAGARH
|
CH-03-001-028-003/114-A
()
|
3303001000NRG24130320242287180
|
13/03/2024
|
RATAN
|
3303001WL092439
|
RATAN
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886857266
|
|
MR RATANLAL NAWRANGE
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAWAGARH
|
CH-03-001-028-003/122
()
|
3303001000NRG24130320242287183
|
13/03/2024
|
adalat
|
3303001WL092439
|
adalat
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886857239
|
|
MR ADALAT ADIL
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAWAGARH
|
CH-03-001-028-003/122
()
|
3303001000NRG24130320242287184
|
13/03/2024
|
santan
|
3303001WL092439
|
santan
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886857250
|
|
MRS SANTAN ADIL
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAWAGARH
|
CH-03-001-028-003/127
()
|
3303001000NRG24130320242287187
|
13/03/2024
|
KARAN
|
3303001WL092439
|
KARAN
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2886857261
|
|
KARANDAS ADIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NAWAGARH
|
CH-03-001-028-003/127
()
|
3303001000NRG24130320242287188
|
13/03/2024
|
LAXMI BAI
|
3303001WL092439
|
LAXMI BAI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886857264
|
|
MRS LAKHMIBAI ADIL
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAWAGARH
|
CH-03-001-028-003/130
()
|
3303001000NRG24130320242287189
|
13/03/2024
|
sadhe
|
3303001WL092439
|
sadhe
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886857253
|
|
SADHELAL BANJARE S/O BHAIRO LAL BANJARE
|
BANK OF INDIA(508505)
|
|
53
|
NAWAGARH
|
CH-03-001-028-003/130
()
|
3303001000NRG24130320242287190
|
13/03/2024
|
SATA BAI
|
3303001WL092439
|
SATA BAI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886857245
|
|
SATA BAI BANJARE W/O RADHE LAL BANJARE
|
BANK OF INDIA(508505)
|
|
54
|
NAWAGARH
|
CH-03-001-028-003/136
()
|
3303001000NRG24130320242287193
|
13/03/2024
|
khelawan
|
3303001WL092439
|
khelawan
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
12/04/2024
|
|
2886857255
|
|
Mr. KHELAWAN RAM BANJARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
55
|
NAWAGARH
|
CH-03-001-028-003/136
()
|
3303001000NRG24130320242287195
|
13/03/2024
|
Mohandas Banjare
|
3303001WL092439
|
Mohandas Banjare
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
13/04/2024
|
|
2886857193
|
|
Mr. MOHANDAS BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
NAWAGARH
|
CH-03-001-028-003/144
()
|
3303001000NRG24130320242287199
|
13/03/2024
|
SARITA VERMA
|
3303001WL092439
|
SARITA VERMA
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886857173
|
|
MRS SARITA VERMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAWAGARH
|
CH-03-001-028-003/145
()
|
3303001000NRG24130320242287200
|
13/03/2024
|
hardyal
|
3303001WL092439
|
hardyal
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886857262
|
|
MR HARDAYAL DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAWAGARH
|
CH-03-001-028-003/149
()
|
3303001000NRG24130320242287201
|
13/03/2024
|
Bhalaram
|
3303001WL092439
|
Bhalaram
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
12/04/2024
|
|
2886857188
|
|
Mr. JHALA RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
59
|
NAWAGARH
|
CH-03-001-028-003/149
()
|
3303001000NRG24130320242287202
|
13/03/2024
|
Shivkumari
|
3303001WL092439
|
Shivkumari
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
12/04/2024
|
|
2886857187
|
|
MRS MRS SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAWAGARH
|
CH-03-001-028-003/150
()
|
3303001000NRG24130320242287203
|
13/03/2024
|
GAYTRI
|
3303001WL092439
|
GAYTRI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2886857256
|
|
GAYATRI BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NAWAGARH
|
CH-03-001-028-003/150
()
|
3303001000NRG24130320242287204
|
13/03/2024
|
KANHAIYA
|
3303001WL092439
|
KANHAIYA
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886857251
|
|
MR KANHAIYA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAWAGARH
|
CH-03-001-028-003/171
()
|
3303001000NRG24130320242287210
|
13/03/2024
|
kalesh
|
3303001WL092439
|
kalesh
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2886857254
|
|
KAMLESH ADIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NAWAGARH
|
CH-03-001-028-003/174
()
|
3303001000NRG24130320242287214
|
13/03/2024
|
dina
|
3303001WL092439
|
dina
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886857237
|
|
MR DINA YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAWAGARH
|
CH-03-001-028-003/18
()
|
3303001000NRG24130320242287217
|
13/03/2024
|
senbadur
|
3303001WL092439
|
senbadur
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2886857190
|
|
Mr. SENBAHADUR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
NAWAGARH
|
CH-03-001-028-003/183
()
|
3303001000NRG24130320242287218
|
13/03/2024
|
MOHIT
|
3303001WL092439
|
MOHIT
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886857179
|
|
MR MOHIT BANJARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAWAGARH
|
CH-03-001-028-003/185
()
|
3303001000NRG24130320242287219
|
13/03/2024
|
ramprasad
|
3303001WL092439
|
ramprasad
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886857257
|
|
RAMPRASAD S/O BANSHI LAL
|
BANK OF INDIA(508505)
|
|
67
|
NAWAGARH
|
CH-03-001-028-003/195
()
|
3303001000NRG24130320242287224
|
13/03/2024
|
ganga bai
|
3303001WL092439
|
ganga bai
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
12/04/2024
|
|
2886857238
|
|
MRS GANGA BAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAWAGARH
|
CH-03-001-028-003/195
()
|
3303001000NRG24130320242287223
|
13/03/2024
|
ramsundar
|
3303001WL092439
|
ramsundar
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
12/04/2024
|
|
2886857243
|
|
MR RAM SUNDAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAWAGARH
|
CH-03-001-028-003/203
()
|
3303001000NRG24130320242287228
|
13/03/2024
|
LALITA
|
3303001WL092439
|
LALITA
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
12/04/2024
|
|
2886857260
|
|
MS LALITA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAWAGARH
|
CH-03-001-028-003/204
()
|
3303001000NRG24130320242287230
|
13/03/2024
|
Arati Verma
|
3303001WL092439
|
Arati Verma
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2886857195
|
|
Mrs. Arati Chouhan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
NAWAGARH
|
CH-03-001-028-003/204
()
|
3303001000NRG24130320242287229
|
13/03/2024
|
SOHAN
|
3303001WL092439
|
SOHAN
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
12/04/2024
|
|
2886857185
|
|
MR MR SOHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAWAGARH
|
CH-03-001-028-003/207
()
|
3303001000NRG24130320242287232
|
13/03/2024
|
DURGESHWARI
|
3303001WL092439
|
DURGESHWARI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2886857189
|
|
Mrs. DURGESHWARI GHIDODE
|
INDIAN BANK(607105)
|
|
73
|
NAWAGARH
|
CH-03-001-028-003/207
()
|
3303001000NRG24130320242287231
|
13/03/2024
|
TEJBAHADDUR
|
3303001WL092439
|
TEJBAHADDUR
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886857178
|
|
MR MR TEJBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAWAGARH
|
CH-03-001-028-003/21
()
|
3303001000NRG24130320242287233
|
13/03/2024
|
beeram
|
3303001WL092439
|
beeram
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886857258
|
|
MRS BIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAWAGARH
|
CH-03-001-028-003/242
()
|
3303001000NRG24130320242287237
|
13/03/2024
|
kirti
|
3303001WL092439
|
kirti
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886857259
|
|
MRS KIRATI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAWAGARH
|
CH-03-001-028-003/242
()
|
3303001000NRG24130320242287236
|
13/03/2024
|
kumar
|
3303001WL092439
|
kumar
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886857176
|
|
MR KUMAR SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAWAGARH
|
CH-03-001-028-003/259
()
|
3303001000NRG24130320242287241
|
13/03/2024
|
Jamuna Varma
|
3303001WL092439
|
Jamuna Varma
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886857249
|
|
MRS JAMUNA VARMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAWAGARH
|
CH-03-001-028-003/41
()
|
3303001000NRG24130320242287250
|
13/03/2024
|
santavantin
|
3303001WL092439
|
santavantin
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
12/04/2024
|
|
2886857263
|
|
MRS SATWANTINWAI OGARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAWAGARH
|
CH-03-001-028-003/43-A
()
|
3303001000NRG24130320242287254
|
13/03/2024
|
heeralal
|
3303001WL092439
|
heeralal
|
00415
|
SBIN0005466
|
640
|
640
|
Processed
|
12/04/2024
|
|
2886857247
|
|
MR HIRALAL ADIL
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAWAGARH
|
CH-03-001-028-003/48-A
()
|
3303001000NRG24130320242287258
|
13/03/2024
|
tulasi
|
3303001WL092439
|
tulasi
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
12/04/2024
|
|
2886857180
|
|
MRS TULSI BAI ADIL
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAWAGARH
|
CH-03-001-028-003/50-B
()
|
3303001000NRG24130320242287260
|
13/03/2024
|
Amardas
|
3303001WL092439
|
Amardas
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886857236
|
|
MASTER AMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAWAGARH
|
CH-03-001-028-003/54
()
|
3303001000NRG24130320242287265
|
13/03/2024
|
ROSHANI
|
3303001WL092439
|
ROSHANI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886857183
|
|
MRS ROSHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAWAGARH
|
CH-03-001-028-003/58
()
|
3303001000NRG24130320242287270
|
13/03/2024
|
Isha Banjare
|
3303001WL092439
|
Isha Banjare
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886857175
|
|
MISS ISHA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAWAGARH
|
CH-03-001-028-003/58
()
|
3303001000NRG24130320242287268
|
13/03/2024
|
kaushal
|
3303001WL092439
|
kaushal
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886857186
|
|
MR KAUSHAL PRASAD BANJARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAWAGARH
|
CH-03-001-028-003/60-A
()
|
3303001000NRG24130320242287274
|
13/03/2024
|
CHAMELI
|
3303001WL092439
|
CHAMELI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886857182
|
|
MRS CHAMELI BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAWAGARH
|
CH-03-001-028-003/60-A
()
|
3303001000NRG24130320242287273
|
13/03/2024
|
RAMBATI
|
3303001WL092439
|
RAMBATI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2886857174
|
|
Mrs. RAMBAI ADIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
NAWAGARH
|
CH-03-001-028-003/61
()
|
3303001000NRG24130320242287275
|
13/03/2024
|
sandas
|
3303001WL092439
|
sandas
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886857269
|
|
Mr. SUNT DAS ..
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
88
|
NAWAGARH
|
CH-03-001-028-003/70
()
|
3303001000NRG24130320242287283
|
13/03/2024
|
GANGA PRASAD
|
3303001WL092439
|
GANGA PRASAD
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886857246
|
|
MR GANGAPRASAD BARLE
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAWAGARH
|
CH-03-001-028-003/78-A
()
|
3303001000NRG24130320242287292
|
13/03/2024
|
Vikki
|
3303001WL092439
|
Vikki
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886857177
|
|
MISS MISS VIKKI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAWAGARH
|
CH-03-001-028-003/84
()
|
3303001000NRG24130320242287300
|
13/03/2024
|
rajkumar
|
3303001WL092439
|
rajkumar
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886857244
|
|
MR MR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAWAGARH
|
CH-03-001-028-003/86
()
|
3303001000NRG24130320242287301
|
13/03/2024
|
rammanohar
|
3303001WL092439
|
rammanohar
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886857241
|
|
MR MR RAMNOHAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAWAGARH
|
CH-03-001-028-003/86
()
|
3303001000NRG24130320242287302
|
13/03/2024
|
sumitra
|
3303001WL092439
|
sumitra
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886857242
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAWAGARH
|
CH-03-001-028-003/91
()
|
3303001000NRG24130320242287303
|
13/03/2024
|
gangaprashad
|
3303001WL092439
|
gangaprashad
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886857252
|
|
MR GANGAPRASAD OGRE
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAWAGARH
|
CH-03-001-028-004/106
()
|
3303001000NRG24130320242287309
|
13/03/2024
|
jai prakash
|
3303001WL092439
|
jai prakash
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886857191
|
|
Mr. JAYPRAKASH CHATURVEDI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46880
|
46880
|
|
|
|
|
|
|
|
|
95
|
NAWAGARH
|
CH-03-001-028-003/201
()
|
3303001000NRG24130320242287226
|
13/03/2024
|
hemlata
|
3303001WL092439
|
hemlata
|
00415
|
SBIN0006246
|
800
|
800
|
Processed
|
12/04/2024
|
|
2886857240
|
|
MRS HEMLATA VARMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAWAGARH
|
CH-03-001-028-003/203
()
|
3303001000NRG24130320242287227
|
13/03/2024
|
hemdas
|
3303001WL092439
|
hemdas
|
00415
|
SBIN0006246
|
640
|
640
|
Processed
|
12/04/2024
|
|
2886857265
|
|
MR HEMDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAWAGARH
|
CH-03-001-028-003/55
()
|
3303001000NRG24130320242287266
|
13/03/2024
|
Girdhar
|
3303001WL092439
|
Girdhar
|
00415
|
SBIN0006246
|
960
|
960
|
Processed
|
12/04/2024
|
|
2886857194
|
|
MR GIRDHAR GIRDHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86720
|
86720
|
|
|
|
|
|
|
|