|
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-03-001-052-002/36
()
|
3303001000NRG24260320242497891
|
26/03/2024
|
GANGA RAM
|
3303001WL098064
|
GANGA RAM
|
00093
|
CRGB0008141
|
696
|
696
|
Processed
|
12/04/2024
|
|
2891077360
|
|
Mr. GANGA PARSAD VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
2
|
NAWAGARH
|
CH-03-001-052-002/36
()
|
3303001000NRG24260320242497892
|
26/03/2024
|
JANKI BAI
|
3303001WL098064
|
JANKI BAI
|
00093
|
CRGB0008141
|
696
|
696
|
Processed
|
13/04/2024
|
|
2891077382
|
|
Mrs. JANKI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
NAWAGARH
|
CH-03-001-052-002/51
()
|
3303001000NRG24260320242497896
|
26/03/2024
|
arjun dhuruw
|
3303001WL098064
|
arjun dhuruw
|
00093
|
CRGB0008141
|
696
|
696
|
Processed
|
13/04/2024
|
|
2891077378
|
|
Mr. ARJUN RAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
NAWAGARH
|
CH-03-001-052-003/16
()
|
3303001000NRG24260320242497910
|
26/03/2024
|
basant
|
3303001WL098064
|
basant
|
00093
|
CRGB0008141
|
116
|
116
|
Processed
|
13/04/2024
|
|
2891077368
|
|
Mr. BASANT LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
NAWAGARH
|
CH-03-001-052-003/16
()
|
3303001000NRG24260320242497908
|
26/03/2024
|
krishna
|
3303001WL098064
|
krishna
|
00093
|
CRGB0008141
|
696
|
696
|
Processed
|
13/04/2024
|
|
2891077367
|
|
Mr. KRISHNA LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
NAWAGARH
|
CH-03-001-052-003/21
()
|
3303001000NRG24260320242497919
|
26/03/2024
|
NARAYAN
|
3303001WL098064
|
NARAYAN
|
00093
|
CRGB0008141
|
696
|
696
|
Processed
|
13/04/2024
|
|
2891077377
|
|
Mr. NARAYAN TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
NAWAGARH
|
CH-03-001-052-003/27
()
|
3303001000NRG24260320242497924
|
26/03/2024
|
DHARMENDRA
|
3303001WL098064
|
DHARMENDRA
|
00093
|
CRGB0008141
|
348
|
348
|
Processed
|
13/04/2024
|
|
2891077359
|
|
DHARMENDRA YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
NAWAGARH
|
CH-03-001-052-003/30
()
|
3303001000NRG24260320242497930
|
26/03/2024
|
nirmala bai
|
3303001WL098064
|
nirmala bai
|
00093
|
CRGB0008141
|
580
|
580
|
Processed
|
12/04/2024
|
|
2891077369
|
|
Miss. NIRMALA TANDAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
9
|
NAWAGARH
|
CH-03-001-052-003/37
()
|
3303001000NRG24260320242497935
|
26/03/2024
|
chandraprakash
|
3303001WL098064
|
chandraprakash
|
00093
|
CRGB0008141
|
696
|
696
|
Processed
|
12/04/2024
|
|
2891077393
|
|
Mr. CHANDRAPRAKASH DESHALAHRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
10
|
NAWAGARH
|
CH-03-001-052-003/49
()
|
3303001000NRG24260320242497938
|
26/03/2024
|
SATKHOJI
|
3303001WL098064
|
SATKHOJI
|
00093
|
CRGB0008141
|
696
|
696
|
Processed
|
13/04/2024
|
|
2891077398
|
|
Ms. SATKHOJI BANJARE S/O BUDHARI BANJA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
NAWAGARH
|
CH-03-001-052-003/5
()
|
3303001000NRG24260320242497939
|
26/03/2024
|
BUDHARI
|
3303001WL098064
|
BUDHARI
|
00093
|
CRGB0008141
|
696
|
696
|
Processed
|
12/04/2024
|
|
2891077376
|
|
MR BUDHARI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
12
|
NAWAGARH
|
CH-03-001-052-001/216
()
|
3303001000NRG24260320242497854
|
26/03/2024
|
MOTI
|
3303001WL098064
|
MOTI
|
00093
|
CRGB0008154
|
696
|
696
|
Processed
|
12/04/2024
|
|
2891077386
|
|
Mr. MOTI RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
13
|
NAWAGARH
|
CH-03-001-052-001/22
()
|
3303001000NRG24260320242497858
|
26/03/2024
|
SONI BAI
|
3303001WL098064
|
SONI BAI
|
00093
|
CRGB0008154
|
696
|
696
|
Processed
|
13/04/2024
|
|
2891077374
|
|
Mrs. SONI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
NAWAGARH
|
CH-03-001-052-001/22
()
|
3303001000NRG24260320242497857
|
26/03/2024
|
SURESH
|
3303001WL098064
|
SURESH
|
00093
|
CRGB0008154
|
696
|
696
|
Processed
|
13/04/2024
|
|
2891077363
|
|
Mr. suresh kumar sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
NAWAGARH
|
CH-03-001-052-001/403
()
|
3303001000NRG24260320242497867
|
26/03/2024
|
Premprakash
|
3303001WL098064
|
Premprakash
|
00093
|
CRGB0008154
|
696
|
696
|
Processed
|
13/04/2024
|
|
2891077381
|
|
PREMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAWAGARH
|
CH-03-001-052-002/1
()
|
3303001000NRG24260320242497873
|
26/03/2024
|
durwti
|
3303001WL098064
|
durwti
|
00093
|
CRGB0008154
|
580
|
580
|
Processed
|
13/04/2024
|
|
2891077372
|
|
Mrs. DURPATI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
NAWAGARH
|
CH-03-001-052-002/1
()
|
3303001000NRG24260320242497872
|
26/03/2024
|
kalyan
|
3303001WL098064
|
kalyan
|
00093
|
CRGB0008154
|
580
|
580
|
Processed
|
12/04/2024
|
|
2891077421
|
|
KALYAN SO SADHURAM
|
BANK OF BARODA(606985)
|
|
18
|
NAWAGARH
|
CH-03-001-052-002/13
()
|
3303001000NRG24260320242497874
|
26/03/2024
|
MOHIT
|
3303001WL098064
|
MOHIT
|
00093
|
CRGB0008154
|
696
|
696
|
Processed
|
13/04/2024
|
|
2891077387
|
|
Mr. MOHITRAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
NAWAGARH
|
CH-03-001-052-002/17
()
|
3303001000NRG24260320242497875
|
26/03/2024
|
MAHENDRA
|
3303001WL098064
|
MAHENDRA
|
00093
|
CRGB0008154
|
696
|
696
|
Processed
|
13/04/2024
|
|
2891077389
|
|
Mr. MAHENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
NAWAGARH
|
CH-03-001-052-002/20
()
|
3303001000NRG24260320242497876
|
26/03/2024
|
ramesh
|
3303001WL098064
|
ramesh
|
00093
|
CRGB0008154
|
696
|
696
|
Processed
|
12/04/2024
|
|
2891077358
|
|
Mr. RAMESH KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
21
|
NAWAGARH
|
CH-03-001-052-002/20
()
|
3303001000NRG24260320242497877
|
26/03/2024
|
VADYA BAI
|
3303001WL098064
|
VADYA BAI
|
00093
|
CRGB0008154
|
696
|
696
|
Processed
|
13/04/2024
|
|
2891077362
|
|
Mrs. PADMAWATI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
NAWAGARH
|
CH-03-001-052-002/27
()
|
3303001000NRG24260320242497881
|
26/03/2024
|
hemin
|
3303001WL098064
|
hemin
|
00093
|
CRGB0008154
|
580
|
580
|
Processed
|
12/04/2024
|
|
2891077380
|
|
HEMIN BAI VERMA W O
|
BANK OF BARODA(606985)
|
|
23
|
NAWAGARH
|
CH-03-001-052-002/31
()
|
3303001000NRG24260320242497889
|
26/03/2024
|
GHASIYA RAM
|
3303001WL098064
|
GHASIYA RAM
|
00093
|
CRGB0008154
|
580
|
580
|
Processed
|
13/04/2024
|
|
2891077397
|
|
Mr. GHASIYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
NAWAGARH
|
CH-03-001-052-002/38
()
|
3303001000NRG24260320242497893
|
26/03/2024
|
BHULURAM
|
3303001WL098064
|
BHULURAM
|
00093
|
CRGB0008154
|
696
|
696
|
Processed
|
13/04/2024
|
|
2891077364
|
|
Mr. BHULLURAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
NAWAGARH
|
CH-03-001-052-002/4
()
|
3303001000NRG24260320242497894
|
26/03/2024
|
BALMUKUND
|
3303001WL098064
|
BALMUKUND
|
00093
|
CRGB0008154
|
580
|
580
|
Processed
|
12/04/2024
|
|
2891077356
|
|
Mr. BALMUKUND VERMA SO KEJURAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
26
|
NAWAGARH
|
CH-03-001-052-002/7
()
|
3303001000NRG24260320242497897
|
26/03/2024
|
bisauha
|
3303001WL098064
|
bisauha
|
00093
|
CRGB0008154
|
696
|
696
|
Processed
|
13/04/2024
|
|
2891077390
|
|
Mr. BISOUHA XX
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
NAWAGARH
|
CH-03-001-052-002/7
()
|
3303001000NRG24260320242497898
|
26/03/2024
|
pramila
|
3303001WL098064
|
pramila
|
00093
|
CRGB0008154
|
696
|
696
|
Processed
|
13/04/2024
|
|
2891077391
|
|
Mrs. PRAMILA DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
NAWAGARH
|
CH-03-001-052-002/8
()
|
3303001000NRG24260320242497899
|
26/03/2024
|
SHIV SHANKAR
|
3303001WL098064
|
SHIV SHANKAR
|
00093
|
CRGB0008154
|
696
|
696
|
Processed
|
13/04/2024
|
|
2891077385
|
|
SHIV PRASAD
|
UNION BANK OF INDIA(508500)
|
|
29
|
NAWAGARH
|
CH-03-001-052-002/9
()
|
3303001000NRG24260320242497901
|
26/03/2024
|
ghansyam
|
3303001WL098064
|
ghansyam
|
00093
|
CRGB0008154
|
696
|
696
|
Processed
|
13/04/2024
|
|
2891077365
|
|
GHANSHYAM VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAWAGARH
|
CH-03-001-052-003/10
()
|
3303001000NRG24260320242497904
|
26/03/2024
|
BHAGWAT
|
3303001WL098064
|
BHAGWAT
|
00093
|
CRGB0008154
|
696
|
696
|
Processed
|
12/04/2024
|
|
2891077379
|
|
Mr. BHAGWAT DAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
31
|
NAWAGARH
|
CH-03-001-052-003/20
()
|
3303001000NRG24260320242497918
|
26/03/2024
|
NANDKUMAR
|
3303001WL098064
|
NANDKUMAR
|
00093
|
CRGB0008154
|
580
|
580
|
Processed
|
12/04/2024
|
|
2891077355
|
|
NAND KUMAR YADAV S O
|
BANK OF BARODA(606985)
|
|
32
|
NAWAGARH
|
CH-03-001-052-003/22
()
|
3303001000NRG24260320242497922
|
26/03/2024
|
ARATI
|
3303001WL098064
|
ARATI
|
00093
|
CRGB0008154
|
696
|
696
|
Processed
|
13/04/2024
|
|
2891077399
|
|
Mrs. ARRTI BAI DESLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
NAWAGARH
|
CH-03-001-052-003/22
()
|
3303001000NRG24260320242497921
|
26/03/2024
|
KUNJRAM
|
3303001WL098064
|
KUNJRAM
|
00093
|
CRGB0008154
|
696
|
696
|
Processed
|
12/04/2024
|
|
2891077361
|
|
Mr. KUNJRAM DESHLAHARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
34
|
NAWAGARH
|
CH-03-001-052-003/28
()
|
3303001000NRG24260320242497926
|
26/03/2024
|
SURESH
|
3303001WL098064
|
SURESH
|
00093
|
CRGB0008154
|
464
|
464
|
Processed
|
12/04/2024
|
|
2891077394
|
|
Mr. SURESHKUMAR DESHLAHARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
35
|
NAWAGARH
|
CH-03-001-052-003/34
()
|
3303001000NRG24260320242497932
|
26/03/2024
|
NIRMALA BAI
|
3303001WL098064
|
NIRMALA BAI
|
00093
|
CRGB0008154
|
464
|
464
|
Processed
|
13/04/2024
|
|
2891077400
|
|
Mrs. NIRMALA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
NAWAGARH
|
CH-03-001-052-003/35
()
|
3303001000NRG24260320242497934
|
26/03/2024
|
CHAMELI
|
3303001WL098064
|
CHAMELI
|
00093
|
CRGB0008154
|
464
|
464
|
Processed
|
13/04/2024
|
|
2891077401
|
|
Mrs. CHAMELI BAI DESLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
NAWAGARH
|
CH-03-001-052-003/48
()
|
3303001000NRG24260320242497937
|
26/03/2024
|
PYARELAL YADAV
|
3303001WL098064
|
PYARELAL YADAV
|
00093
|
CRGB0008154
|
696
|
696
|
Processed
|
13/04/2024
|
|
2891077366
|
|
Mr. PYARE LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
NAWAGARH
|
CH-03-001-052-003/52
()
|
3303001000NRG24260320242497942
|
26/03/2024
|
INDRANI
|
3303001WL098064
|
INDRANI
|
00093
|
CRGB0008154
|
580
|
580
|
Processed
|
13/04/2024
|
|
2891077375
|
|
Mrs. INDRANI DESHLAHERE DESHLAHERE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
NAWAGARH
|
CH-03-001-052-003/53
()
|
3303001000NRG24260320242497943
|
26/03/2024
|
RESHAM
|
3303001WL098064
|
RESHAM
|
00093
|
CRGB0008154
|
696
|
696
|
Processed
|
13/04/2024
|
|
2891077357
|
|
Mrs. RESHAM BAI W/O MUNGE LAL LAHRE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
NAWAGARH
|
CH-03-001-052-003/57
()
|
3303001000NRG24260320242497945
|
26/03/2024
|
BUDHD SAGAR
|
3303001WL098064
|
BUDHD SAGAR
|
00093
|
CRGB0008154
|
580
|
580
|
Processed
|
12/04/2024
|
|
2891077395
|
|
Mr. BUDHH SAGAR DESHLAHARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
41
|
NAWAGARH
|
CH-03-001-052-003/57
()
|
3303001000NRG24260320242497946
|
26/03/2024
|
RAJKUMARI
|
3303001WL098064
|
RAJKUMARI
|
00093
|
CRGB0008154
|
348
|
348
|
Processed
|
12/04/2024
|
|
2891077384
|
|
Mrs. RAJKUMARI .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
42
|
NAWAGARH
|
CH-03-001-052-003/6
()
|
3303001000NRG24260320242497947
|
26/03/2024
|
PREMDAS
|
3303001WL098064
|
PREMDAS
|
00093
|
CRGB0008154
|
696
|
696
|
Processed
|
13/04/2024
|
|
2891077404
|
|
Mr. PREMDAS S/O AASHARAM SAT. .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
NAWAGARH
|
CH-03-001-052-003/7
()
|
3303001000NRG24260320242497949
|
26/03/2024
|
JAMUN BAI
|
3303001WL098064
|
JAMUN BAI
|
00093
|
CRGB0008154
|
116
|
116
|
Processed
|
12/04/2024
|
|
2891077403
|
|
JAMUN BAI
|
INDUSIND BANK(607189)
|
|
44
|
NAWAGARH
|
CH-03-001-052-003/8
()
|
3303001000NRG24260320242497951
|
26/03/2024
|
BHAGWANI
|
3303001WL098064
|
BHAGWANI
|
00093
|
CRGB0008154
|
696
|
696
|
Processed
|
13/04/2024
|
|
2891077396
|
|
Mr. BHAGWANI DESHLAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
NAWAGARH
|
CH-03-001-052-003/8
()
|
3303001000NRG24260320242497950
|
26/03/2024
|
narayan DESHLAHARE
|
3303001WL098064
|
narayan DESHLAHARE
|
00093
|
CRGB0008154
|
696
|
696
|
Processed
|
12/04/2024
|
|
2891077373
|
|
Mr. NARAYAN DESHLAHRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
46
|
NAWAGARH
|
CH-03-001-052-003/9
()
|
3303001000NRG24260320242497952
|
26/03/2024
|
JANKI BAI
|
3303001WL098064
|
JANKI BAI
|
00093
|
CRGB0008154
|
696
|
696
|
Processed
|
12/04/2024
|
|
2891077371
|
|
MRS JANKI DESHLAHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21808
|
21808
|
|
|
|
|
|
|
|
|
47
|
NAWAGARH
|
CH-03-001-052-001/219
()
|
3303001000NRG24260320242497856
|
26/03/2024
|
Dhannu
|
3303001WL098064
|
Dhannu
|
00093
|
SBIN0RRCHGB
|
116
|
116
|
Processed
|
13/04/2024
|
|
2891077392
|
|
DHANNU SAHU SO SEWAK SAHU
|
UNION BANK OF INDIA(508500)
|
|
48
|
NAWAGARH
|
CH-03-001-052-001/250
()
|
3303001000NRG24260320242497860
|
26/03/2024
|
GANGA BAI
|
3303001WL098064
|
GANGA BAI
|
00093
|
SBIN0RRCHGB
|
696
|
696
|
Processed
|
13/04/2024
|
|
2891077402
|
|
Mrs. GANGA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
NAWAGARH
|
CH-03-001-052-001/379
()
|
3303001000NRG24260320242497865
|
26/03/2024
|
RANIYA
|
3303001WL098064
|
RANIYA
|
00093
|
SBIN0RRCHGB
|
580
|
580
|
Processed
|
13/04/2024
|
|
2891077370
|
|
Mrs. RANIYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
NAWAGARH
|
CH-03-001-052-001/39
()
|
3303001000NRG24260320242497866
|
26/03/2024
|
UMEND
|
3303001WL098064
|
UMEND
|
00093
|
SBIN0RRCHGB
|
696
|
696
|
Processed
|
12/04/2024
|
|
2891077388
|
|
Mr. UMEND SINGH CHOUHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
51
|
NAWAGARH
|
CH-03-001-052-002/43
()
|
3303001000NRG24260320242497895
|
26/03/2024
|
mantora
|
3303001WL098064
|
mantora
|
00415
|
SBIN0001843
|
696
|
696
|
Processed
|
13/04/2024
|
|
2891077383
|
|
Mrs. MANTORA DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
696
|
696
|
|
|
|
|
|
|
|
|
52
|
NAWAGARH
|
CH-03-001-052-001/173
()
|
3303001000NRG24260320242497853
|
26/03/2024
|
nohar
|
3303001WL098064
|
nohar
|
00415
|
SBIN0005466
|
696
|
696
|
Processed
|
12/04/2024
|
|
2891077346
|
|
MR NOHAR RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAWAGARH
|
CH-03-001-052-001/70
()
|
3303001000NRG24260320242497871
|
26/03/2024
|
shiv kumar
|
3303001WL098064
|
shiv kumar
|
00415
|
SBIN0005466
|
580
|
580
|
Processed
|
12/04/2024
|
|
2891077406
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAWAGARH
|
CH-03-001-052-002/28
()
|
3303001000NRG24260320242497882
|
26/03/2024
|
SUMAN BAI
|
3303001WL098064
|
SUMAN BAI
|
00415
|
SBIN0005466
|
464
|
464
|
Processed
|
12/04/2024
|
|
2891077417
|
|
Mrs. SUMITRA BAI MANIKPURI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
55
|
NAWAGARH
|
CH-03-001-052-002/31
()
|
3303001000NRG24260320242497890
|
26/03/2024
|
CHAMELI
|
3303001WL098064
|
CHAMELI
|
00415
|
SBIN0005466
|
696
|
696
|
Processed
|
12/04/2024
|
|
2891077413
|
|
MRS CHAMELI BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAWAGARH
|
CH-03-001-052-003/1
()
|
3303001000NRG24260320242497903
|
26/03/2024
|
vijay
|
3303001WL098064
|
vijay
|
00415
|
SBIN0005466
|
580
|
580
|
Processed
|
12/04/2024
|
|
2891077408
|
|
Mr. VIJAY KUMAR LAHARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
57
|
NAWAGARH
|
CH-03-001-052-003/13
()
|
3303001000NRG24260320242497906
|
26/03/2024
|
sadhan
|
3303001WL098064
|
sadhan
|
00415
|
SBIN0005466
|
464
|
464
|
Processed
|
12/04/2024
|
|
2891077416
|
|
MRS SADHAN BAI DESHLAHRE
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAWAGARH
|
CH-03-001-052-003/13
()
|
3303001000NRG24260320242497905
|
26/03/2024
|
sudarshan
|
3303001WL098064
|
sudarshan
|
00415
|
SBIN0005466
|
464
|
464
|
Processed
|
12/04/2024
|
|
2891077344
|
|
Mr. SUDARSHAN DAS DESHLAHARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
59
|
NAWAGARH
|
CH-03-001-052-003/14
()
|
3303001000NRG24260320242497907
|
26/03/2024
|
usha bai
|
3303001WL098064
|
usha bai
|
00415
|
SBIN0005466
|
696
|
696
|
Processed
|
13/04/2024
|
|
2891077339
|
|
Mr. USHA GHRITLAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
NAWAGARH
|
CH-03-001-052-003/21
()
|
3303001000NRG24260320242497920
|
26/03/2024
|
KUMARI
|
3303001WL098064
|
KUMARI
|
00415
|
SBIN0005466
|
696
|
696
|
Processed
|
12/04/2024
|
|
2891077411
|
|
MRS KUMARI BAI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAWAGARH
|
CH-03-001-052-003/23
()
|
3303001000NRG24260320242497923
|
26/03/2024
|
SADHRAM
|
3303001WL098064
|
SADHRAM
|
00415
|
SBIN0005466
|
464
|
464
|
Processed
|
13/04/2024
|
|
2891077349
|
|
Mr. SADHRAM LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
NAWAGARH
|
CH-03-001-052-003/27
()
|
3303001000NRG24260320242497925
|
26/03/2024
|
sita bai
|
3303001WL098064
|
sita bai
|
00415
|
SBIN0005466
|
348
|
348
|
Processed
|
12/04/2024
|
|
2891077351
|
|
MRS SEETADEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAWAGARH
|
CH-03-001-052-003/28
()
|
3303001000NRG24260320242497927
|
26/03/2024
|
SITALA
|
3303001WL098064
|
SITALA
|
00415
|
SBIN0005466
|
464
|
464
|
Processed
|
12/04/2024
|
|
2891077338
|
|
MRS SHASHI KALA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAWAGARH
|
CH-03-001-052-003/3
()
|
3303001000NRG24260320242497928
|
26/03/2024
|
shatruhan
|
3303001WL098064
|
shatruhan
|
00415
|
SBIN0005466
|
696
|
696
|
Processed
|
12/04/2024
|
|
2891077407
|
|
MR MR SHATRUHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAWAGARH
|
CH-03-001-052-003/30
()
|
3303001000NRG24260320242497931
|
26/03/2024
|
Suruj bai
|
3303001WL098064
|
Suruj bai
|
00415
|
SBIN0005466
|
696
|
696
|
Processed
|
12/04/2024
|
|
2891077410
|
|
MRS SURUJ TANDON
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAWAGARH
|
CH-03-001-052-003/35
()
|
3303001000NRG24260320242497933
|
26/03/2024
|
DHANSHAY
|
3303001WL098064
|
DHANSHAY
|
00415
|
SBIN0005466
|
232
|
232
|
Processed
|
12/04/2024
|
|
2891077420
|
|
MR DHANSAY O
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAWAGARH
|
CH-03-001-052-003/5
()
|
3303001000NRG24260320242497940
|
26/03/2024
|
KERA BAI
|
3303001WL098064
|
KERA BAI
|
00415
|
SBIN0005466
|
696
|
696
|
Processed
|
12/04/2024
|
|
2891077414
|
|
MRS KERA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAWAGARH
|
CH-03-001-052-003/51
()
|
3303001000NRG24260320242497941
|
26/03/2024
|
GANGA BAI
|
3303001WL098064
|
GANGA BAI
|
00415
|
SBIN0005466
|
232
|
232
|
Processed
|
13/04/2024
|
|
2891077415
|
|
GANGA BAI GHRITLAHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NAWAGARH
|
CH-03-001-052-003/54
()
|
3303001000NRG24260320242497944
|
26/03/2024
|
ANJULA
|
3303001WL098064
|
ANJULA
|
00415
|
SBIN0005466
|
696
|
696
|
Processed
|
12/04/2024
|
|
2891077412
|
|
MRS ANJULA DESHLAHRE
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAWAGARH
|
CH-03-001-052-003/60
()
|
3303001000NRG24260320242497948
|
26/03/2024
|
BALAK DAS
|
3303001WL098064
|
BALAK DAS
|
00415
|
SBIN0005466
|
464
|
464
|
Processed
|
12/04/2024
|
|
2891077341
|
|
MR BALAK DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10324
|
10324
|
|
|
|
|
|
|
|
|
71
|
NAWAGARH
|
CH-03-001-052-001/114
()
|
3303001000NRG24260320242497848
|
26/03/2024
|
pavan
|
3303001WL098064
|
pavan
|
00415
|
SBIN0006246
|
348
|
348
|
Processed
|
12/04/2024
|
|
2891077353
|
|
MR PAWAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAWAGARH
|
CH-03-001-052-001/12
()
|
3303001000NRG24260320242497849
|
26/03/2024
|
ramkumar
|
3303001WL098064
|
ramkumar
|
00415
|
SBIN0006246
|
232
|
232
|
Processed
|
12/04/2024
|
|
2891077409
|
|
MR RAMKUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAWAGARH
|
CH-03-001-052-001/155
()
|
3303001000NRG24260320242497852
|
26/03/2024
|
FAGU YADAV
|
3303001WL098064
|
FAGU YADAV
|
00415
|
SBIN0006246
|
232
|
232
|
Processed
|
12/04/2024
|
|
2891077350
|
|
MR FAGURAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAWAGARH
|
CH-03-001-052-001/155
()
|
3303001000NRG24260320242497851
|
26/03/2024
|
pramila bai
|
3303001WL098064
|
pramila bai
|
00415
|
SBIN0006246
|
232
|
232
|
Processed
|
12/04/2024
|
|
2891077419
|
|
MRS PARAMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAWAGARH
|
CH-03-001-052-001/155
()
|
3303001000NRG24260320242497850
|
26/03/2024
|
sahdev
|
3303001WL098064
|
sahdev
|
00415
|
SBIN0006246
|
232
|
232
|
Processed
|
12/04/2024
|
|
2891077342
|
|
MR SAHDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAWAGARH
|
CH-03-001-052-001/250
()
|
3303001000NRG24260320242497859
|
26/03/2024
|
ALAKH
|
3303001WL098064
|
ALAKH
|
00415
|
SBIN0006246
|
696
|
696
|
Processed
|
12/04/2024
|
|
2891077347
|
|
MR ALAKH RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAWAGARH
|
CH-03-001-052-001/253
()
|
3303001000NRG24260320242497861
|
26/03/2024
|
rajandhar
|
3303001WL098064
|
rajandhar
|
00415
|
SBIN0006246
|
580
|
580
|
Processed
|
13/04/2024
|
|
2891077345
|
|
RAJINDR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
78
|
NAWAGARH
|
CH-03-001-052-001/373
()
|
3303001000NRG24260320242497862
|
26/03/2024
|
MURLIDHAR
|
3303001WL098064
|
MURLIDHAR
|
00415
|
SBIN0006246
|
580
|
580
|
Processed
|
12/04/2024
|
|
2891077352
|
|
MR MURLIDHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAWAGARH
|
CH-03-001-052-001/374
()
|
3303001000NRG24260320242497863
|
26/03/2024
|
ANANT SAHU
|
3303001WL098064
|
ANANT SAHU
|
00415
|
SBIN0006246
|
580
|
580
|
Processed
|
12/04/2024
|
|
2891077405
|
|
MR ANANT SAHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAWAGARH
|
CH-03-001-052-001/379
()
|
3303001000NRG24260320242497864
|
26/03/2024
|
BISHAT
|
3303001WL098064
|
BISHAT
|
00415
|
SBIN0006246
|
580
|
580
|
Processed
|
12/04/2024
|
|
2891077348
|
|
MR BISHAT RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAWAGARH
|
CH-03-001-052-001/403
()
|
3303001000NRG24260320242497868
|
26/03/2024
|
Devanand
|
3303001WL098064
|
Devanand
|
00415
|
SBIN0006246
|
696
|
696
|
Processed
|
12/04/2024
|
|
2891077337
|
|
MASTER MR DEVANAND
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAWAGARH
|
CH-03-001-052-001/404
()
|
3303001000NRG24260320242497869
|
26/03/2024
|
Homkumari
|
3303001WL098064
|
Homkumari
|
00415
|
SBIN0006246
|
696
|
696
|
Processed
|
12/04/2024
|
|
2891077354
|
|
MRS HOM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAWAGARH
|
CH-03-001-052-001/53
()
|
3303001000NRG24260320242497870
|
26/03/2024
|
SHANKAR
|
3303001WL098064
|
SHANKAR
|
00415
|
SBIN0006246
|
696
|
696
|
Processed
|
12/04/2024
|
|
2891077418
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAWAGARH
|
CH-03-001-052-002/8
()
|
3303001000NRG24260320242497900
|
26/03/2024
|
SUSHILA
|
3303001WL098064
|
SUSHILA
|
00415
|
SBIN0006246
|
696
|
696
|
Processed
|
13/04/2024
|
|
2891077343
|
|
SUSHIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
NAWAGARH
|
CH-03-001-052-002/9
()
|
3303001000NRG24260320242497902
|
26/03/2024
|
kalyani
|
3303001WL098064
|
kalyani
|
00415
|
SBIN0006246
|
696
|
696
|
Processed
|
13/04/2024
|
|
2891077336
|
|
KALYANI BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NAWAGARH
|
CH-03-001-052-003/37
()
|
3303001000NRG24260320242497936
|
26/03/2024
|
Madhuri Deshlahare
|
3303001WL098064
|
Madhuri Deshlahare
|
00415
|
SBIN0006246
|
696
|
696
|
Processed
|
12/04/2024
|
|
2891077340
|
|
MISS MADHURI DESHLAHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8468
|
8468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49996
|
49996
|
|
|
|
|
|
|
|