|
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-03-001-015-001/12
()
|
3303001000NRG24050120241724058
|
05/01/2024
|
KUNJUBAI
|
3303001WL071422
|
KUNJUBAI
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876836
|
|
KUNJU BAI W.O. KALYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
NAWAGARH
|
CH-03-001-015-001/91
()
|
3303001000NRG24050120241724062
|
05/01/2024
|
PUNITRAM
|
3303001WL071422
|
PUNITRAM
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876835
|
|
Mr. PUNITRAM RAVAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
3
|
NAWAGARH
|
CH-03-001-015-001/91
()
|
3303001000NRG24050120241724063
|
05/01/2024
|
Ramkumar
|
3303001WL071422
|
Ramkumar
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876749
|
|
RAJKUMAR SO PUNITRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
NAWAGARH
|
CH-03-001-009-001/103
()
|
3303001000NRG24050120241723899
|
05/01/2024
|
devprasad
|
3303001WL071411
|
devprasad
|
00093
|
CRGB0008143
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1784876778
|
|
Mr. DEVPRASAD S/O GOVIND SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
NAWAGARH
|
CH-03-001-009-001/103
()
|
3303001000NRG24050120241723900
|
05/01/2024
|
SAMMAT BAI
|
3303001WL071411
|
SAMMAT BAI
|
00093
|
CRGB0008143
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1784876775
|
|
Mrs. SAMMAT BAI W/O DEV PRASAD SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
NAWAGARH
|
CH-03-001-009-001/105
()
|
3303001000NRG24050120241723901
|
05/01/2024
|
RAJENDRA
|
3303001WL071411
|
RAJENDRA
|
00093
|
CRGB0008143
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784876777
|
|
Mr. RAJENDRA KUMAR S/O DEVPRASAD SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
NAWAGARH
|
CH-03-001-009-001/108
()
|
3303001000NRG24050120241723880
|
05/01/2024
|
MALIKRAM
|
3303001WL071410
|
MALIKRAM
|
00093
|
CRGB0008143
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1784876783
|
|
Mr. MALIK RAM GHRITLAHARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
8
|
NAWAGARH
|
CH-03-001-009-001/108
()
|
3303001000NRG24050120241723881
|
05/01/2024
|
sukrita
|
3303001WL071410
|
sukrita
|
00093
|
CRGB0008143
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1784876782
|
|
MRS SUKRITA BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAWAGARH
|
CH-03-001-009-001/11
()
|
3303001000NRG24050120241723950
|
05/01/2024
|
AHILYA
|
3303001WL071414
|
AHILYA
|
00093
|
CRGB0008143
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784876779
|
|
Mrs. AHILYA BAI W/O GOPAL SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
NAWAGARH
|
CH-03-001-009-001/11
()
|
3303001000NRG24050120241723949
|
05/01/2024
|
GOPAL
|
3303001WL071414
|
GOPAL
|
00093
|
CRGB0008143
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1784876820
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAWAGARH
|
CH-03-001-009-001/113
()
|
3303001000NRG24050120241723672
|
05/01/2024
|
KANHAIYA
|
3303001WL071397
|
KANHAIYA
|
00093
|
CRGB0008143
|
612
|
612
|
Processed
|
14/03/2024
|
|
1784876755
|
|
KANHAIYA BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAWAGARH
|
CH-03-001-009-001/113
()
|
3303001000NRG24050120241723673
|
05/01/2024
|
MUGELIHIN
|
3303001WL071397
|
MUGELIHIN
|
00093
|
CRGB0008143
|
612
|
612
|
Processed
|
14/03/2024
|
|
1784876789
|
|
MRS MUNGHELHIN BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAWAGARH
|
CH-03-001-009-001/13
()
|
3303001000NRG24050120241723882
|
05/01/2024
|
DINESH
|
3303001WL071410
|
DINESH
|
00093
|
CRGB0008143
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1784876832
|
|
MR DINESH BANJARE SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAWAGARH
|
CH-03-001-009-001/133
()
|
3303001000NRG24050120241723674
|
05/01/2024
|
MUKESH
|
3303001WL071397
|
MUKESH
|
00093
|
CRGB0008143
|
612
|
612
|
Processed
|
14/03/2024
|
|
1784876818
|
|
Mr. MUKESH KUMAR S/O CHANDRAPRAKASH SATN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
NAWAGARH
|
CH-03-001-009-001/133
()
|
3303001000NRG24050120241723675
|
05/01/2024
|
Sharda Bhaskar
|
3303001WL071397
|
Sharda Bhaskar
|
00093
|
CRGB0008143
|
612
|
612
|
Processed
|
14/03/2024
|
|
1784876808
|
|
MISS SHARDA SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAWAGARH
|
CH-03-001-009-001/147
()
|
3303001000NRG24050120241723676
|
05/01/2024
|
BHAGWATI
|
3303001WL071397
|
BHAGWATI
|
00093
|
CRGB0008143
|
612
|
612
|
Processed
|
14/03/2024
|
|
1784876834
|
|
Mrs. BHAGVATI BAI W/O SONRAJ SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
NAWAGARH
|
CH-03-001-009-001/147
()
|
3303001000NRG24050120241723677
|
05/01/2024
|
SONRAJ
|
3303001WL071397
|
SONRAJ
|
00093
|
CRGB0008143
|
612
|
612
|
Processed
|
14/03/2024
|
|
1784876754
|
|
MR MR SONRAJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAWAGARH
|
CH-03-001-009-001/160
()
|
3303001000NRG24050120241723903
|
05/01/2024
|
Ajay Jangde
|
3303001WL071411
|
Ajay Jangde
|
00093
|
CRGB0008143
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1784876812
|
|
MR AJAY JANGADE
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAWAGARH
|
CH-03-001-009-001/162
()
|
3303001000NRG24050120241723905
|
05/01/2024
|
Keshri Barle
|
3303001WL071411
|
Keshri Barle
|
00093
|
CRGB0008143
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
1784876807
|
|
MR KESHARI BARLE
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAWAGARH
|
CH-03-001-009-001/168
()
|
3303001000NRG24050120241723678
|
05/01/2024
|
Agast Banjare
|
3303001WL071397
|
Agast Banjare
|
00093
|
CRGB0008143
|
612
|
612
|
Processed
|
14/03/2024
|
|
1784876810
|
|
MR AGAST BANJARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAWAGARH
|
CH-03-001-009-001/17
()
|
3303001000NRG24050120241723681
|
05/01/2024
|
lata bai
|
3303001WL071397
|
lata bai
|
00093
|
CRGB0008143
|
612
|
612
|
Processed
|
14/03/2024
|
|
1784876802
|
|
Mrs. LATA BAI W/O SANTOSH KUMAR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
NAWAGARH
|
CH-03-001-009-001/17
()
|
3303001000NRG24050120241723680
|
05/01/2024
|
MELAN BAI
|
3303001WL071397
|
MELAN BAI
|
00093
|
CRGB0008143
|
612
|
612
|
Processed
|
14/03/2024
|
|
1784876795
|
|
Mrs. MELANBAI W/O BANSIRAM SAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
NAWAGARH
|
CH-03-001-009-001/17
()
|
3303001000NRG24050120241723679
|
05/01/2024
|
santosh
|
3303001WL071397
|
santosh
|
00093
|
CRGB0008143
|
612
|
612
|
Processed
|
14/03/2024
|
|
1784876796
|
|
Mr. SANTOSKUMAR S/O BANSIRAM SAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
NAWAGARH
|
CH-03-001-009-001/171
()
|
3303001000NRG24050120241723762
|
05/01/2024
|
Archana Mandle
|
3303001WL071405
|
Archana Mandle
|
00093
|
CRGB0008143
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784876809
|
|
ARCHANA
|
IDBI BANK(607095)
|
|
25
|
NAWAGARH
|
CH-03-001-009-001/18
()
|
3303001000NRG24050120241723683
|
05/01/2024
|
chandra
|
3303001WL071397
|
chandra
|
00093
|
CRGB0008143
|
612
|
612
|
Processed
|
14/03/2024
|
|
1784876785
|
|
CHANDA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NAWAGARH
|
CH-03-001-009-001/18
()
|
3303001000NRG24050120241723682
|
05/01/2024
|
ram chand
|
3303001WL071397
|
ram chand
|
00093
|
CRGB0008143
|
612
|
612
|
Processed
|
14/03/2024
|
|
1784876784
|
|
RAMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAWAGARH
|
CH-03-001-009-001/181
()
|
3303001000NRG24050120241723886
|
05/01/2024
|
Kumari Bai Bharti
|
3303001WL071410
|
Kumari Bai Bharti
|
00093
|
CRGB0008143
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784876805
|
|
KUMARI BAI BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NAWAGARH
|
CH-03-001-009-001/181
()
|
3303001000NRG24050120241723885
|
05/01/2024
|
Milprakash
|
3303001WL071410
|
Milprakash
|
00093
|
CRGB0008143
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1784876750
|
|
MIL PRAKASH S/O SHIV DYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAWAGARH
|
CH-03-001-009-001/19
()
|
3303001000NRG24050120241723906
|
05/01/2024
|
CHITREKHA
|
3303001WL071411
|
CHITREKHA
|
00093
|
CRGB0008143
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784876821
|
|
Mrs. CHITREKHA W/O MANSU SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
NAWAGARH
|
CH-03-001-009-001/192
()
|
3303001000NRG24050120241723889
|
05/01/2024
|
Gita Barle
|
3303001WL071410
|
Gita Barle
|
00093
|
CRGB0008143
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1784876813
|
|
MRS GEETA BARLE
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAWAGARH
|
CH-03-001-009-001/192
()
|
3303001000NRG24050120241723888
|
05/01/2024
|
Rajkumar Barle
|
3303001WL071410
|
Rajkumar Barle
|
00093
|
CRGB0008143
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1784876804
|
|
MR RAJKUMAR BARLE
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAWAGARH
|
CH-03-001-009-001/29
()
|
3303001000NRG24050120241723907
|
05/01/2024
|
Uttara
|
3303001WL071411
|
Uttara
|
00093
|
CRGB0008143
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1784876803
|
|
Mrs. UTTARA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
NAWAGARH
|
CH-03-001-009-001/35
()
|
3303001000NRG24050120241723685
|
05/01/2024
|
ashok
|
3303001WL071397
|
ashok
|
00093
|
CRGB0008143
|
612
|
612
|
Processed
|
14/03/2024
|
|
1784876780
|
|
Mr. ASHOK KUMAR S/O SHIVDAYAL SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
NAWAGARH
|
CH-03-001-009-001/35
()
|
3303001000NRG24050120241723686
|
05/01/2024
|
nemin
|
3303001WL071397
|
nemin
|
00093
|
CRGB0008143
|
612
|
612
|
Processed
|
14/03/2024
|
|
1784876781
|
|
Mrs. NEMIN BAI W/O ASHOK SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
NAWAGARH
|
CH-03-001-009-001/36
()
|
3303001000NRG24050120241723687
|
05/01/2024
|
komal
|
3303001WL071397
|
komal
|
00093
|
CRGB0008143
|
612
|
612
|
Processed
|
14/03/2024
|
|
1784876798
|
|
Mr. KOMAL S/O DURGA SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
NAWAGARH
|
CH-03-001-009-001/36
()
|
3303001000NRG24050120241723689
|
05/01/2024
|
Nand Kumar Banjare
|
3303001WL071397
|
Nand Kumar Banjare
|
00093
|
CRGB0008143
|
612
|
612
|
Processed
|
14/03/2024
|
|
1784876811
|
|
NANDKUMAR S/O KOMAL
|
BANK OF INDIA(508505)
|
|
37
|
NAWAGARH
|
CH-03-001-009-001/36
()
|
3303001000NRG24050120241723688
|
05/01/2024
|
Nilesh Kumar
|
3303001WL071397
|
Nilesh Kumar
|
00093
|
CRGB0008143
|
612
|
612
|
Processed
|
14/03/2024
|
|
1784876806
|
|
NILESH KUMAR S/O KOMAL
|
BANK OF INDIA(508505)
|
|
38
|
NAWAGARH
|
CH-03-001-009-001/66
()
|
3303001000NRG24050120241723691
|
05/01/2024
|
Dinesh Kumar
|
3303001WL071397
|
Dinesh Kumar
|
00093
|
CRGB0008143
|
612
|
612
|
Processed
|
14/03/2024
|
|
1784876794
|
|
Mrs. DEENESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
NAWAGARH
|
CH-03-001-009-001/66
()
|
3303001000NRG24050120241723690
|
05/01/2024
|
pramila
|
3303001WL071397
|
pramila
|
00093
|
CRGB0008143
|
612
|
612
|
Processed
|
14/03/2024
|
|
1784876799
|
|
Mrs. PRAMILA BAI W/O DINESH KUMAR SATNAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
NAWAGARH
|
CH-03-001-009-002/102
()
|
3303001000NRG24050120241723765
|
05/01/2024
|
SUNDAR BAI
|
3303001WL071405
|
SUNDAR BAI
|
00093
|
CRGB0008143
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784876827
|
|
Mrs. SUNDAR BAI W/O FAGURAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
NAWAGARH
|
CH-03-001-009-002/103
()
|
3303001000NRG24050120241723767
|
05/01/2024
|
GAYATRI
|
3303001WL071405
|
GAYATRI
|
00093
|
CRGB0008143
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784876826
|
|
Mrs. GAYATRI BAI W/O RAVIKANT SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
NAWAGARH
|
CH-03-001-009-002/103
()
|
3303001000NRG24050120241723766
|
05/01/2024
|
RAVIKANT
|
3303001WL071405
|
RAVIKANT
|
00093
|
CRGB0008143
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784876761
|
|
Mr. RAVIKANT S/O FAGURAM SATANAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
NAWAGARH
|
CH-03-001-009-002/104
()
|
3303001000NRG24050120241723693
|
05/01/2024
|
VIMLA BAI
|
3303001WL071397
|
VIMLA BAI
|
00093
|
CRGB0008143
|
612
|
612
|
Processed
|
14/03/2024
|
|
1784876756
|
|
Mrs. BIMLA BAI W/O VISHNU SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
NAWAGARH
|
CH-03-001-009-002/104
()
|
3303001000NRG24050120241723692
|
05/01/2024
|
VISHNU
|
3303001WL071397
|
VISHNU
|
00093
|
CRGB0008143
|
612
|
612
|
Processed
|
14/03/2024
|
|
1784876758
|
|
Mr. VISHNU S/O FATTE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
45
|
NAWAGARH
|
CH-03-001-009-002/105
()
|
3303001000NRG24050120241723694
|
05/01/2024
|
RAMESH
|
3303001WL071397
|
RAMESH
|
00093
|
CRGB0008143
|
612
|
612
|
Processed
|
14/03/2024
|
|
1784876757
|
|
Mr. RAMESH KUMAR S/O VISHNU SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
NAWAGARH
|
CH-03-001-009-002/109
()
|
3303001000NRG24050120241723696
|
05/01/2024
|
SHIVA BAI
|
3303001WL071397
|
SHIVA BAI
|
00093
|
CRGB0008143
|
612
|
612
|
Processed
|
14/03/2024
|
|
1784876831
|
|
Mrs. SHIVABAI W/O SSUSHIL SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
NAWAGARH
|
CH-03-001-009-002/109
()
|
3303001000NRG24050120241723695
|
05/01/2024
|
SUNIL
|
3303001WL071397
|
SUNIL
|
00093
|
CRGB0008143
|
612
|
612
|
Processed
|
14/03/2024
|
|
1784876830
|
|
Mr. SUSHIL KUMAR S/O LALSINGH SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
NAWAGARH
|
CH-03-001-009-002/117
()
|
3303001000NRG24050120241723893
|
05/01/2024
|
JANKA BAI
|
3303001WL071410
|
JANKA BAI
|
00093
|
CRGB0008143
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1784876763
|
|
Mrs. JANAKA BAI W/O PUNDAS SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
NAWAGARH
|
CH-03-001-009-002/117
()
|
3303001000NRG24050120241723892
|
05/01/2024
|
PUNDAS
|
3303001WL071410
|
PUNDAS
|
00093
|
CRGB0008143
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1784876762
|
|
PUNDAS MARKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NAWAGARH
|
CH-03-001-009-002/118
()
|
3303001000NRG24050120241723894
|
05/01/2024
|
MANOHAR
|
3303001WL071410
|
MANOHAR
|
00093
|
CRGB0008143
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784876764
|
|
Mr. MANOHAR S/O PUNDAS SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
NAWAGARH
|
CH-03-001-009-002/120-A
()
|
3303001000NRG24050120241723768
|
05/01/2024
|
Pratap Singh Kosale
|
3303001WL071405
|
Pratap Singh Kosale
|
00093
|
CRGB0008143
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784876765
|
|
PRATAP SINGH KOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NAWAGARH
|
CH-03-001-009-002/127
()
|
3303001000NRG24050120241723910
|
05/01/2024
|
RESHAM LAL
|
3303001WL071411
|
RESHAM LAL
|
00093
|
CRGB0008143
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1784876824
|
|
MR RESHAMLAL HIRWANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAWAGARH
|
CH-03-001-009-002/127
()
|
3303001000NRG24050120241723911
|
05/01/2024
|
SUSHILA
|
3303001WL071411
|
SUSHILA
|
00093
|
CRGB0008143
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1784876770
|
|
Mrs. SUSHILA BAI W/O RESHAM LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
NAWAGARH
|
CH-03-001-009-002/156
()
|
3303001000NRG24050120241723769
|
05/01/2024
|
AMBEDAKAR
|
3303001WL071405
|
AMBEDAKAR
|
00093
|
CRGB0008143
|
612
|
612
|
Processed
|
14/03/2024
|
|
1784876752
|
|
MR AMBEDKAR HIRWANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAWAGARH
|
CH-03-001-009-002/160
()
|
3303001000NRG24050120241723697
|
05/01/2024
|
SANTOSH BAI
|
3303001WL071397
|
SANTOSH BAI
|
00093
|
CRGB0008143
|
612
|
612
|
Processed
|
14/03/2024
|
|
1784876833
|
|
Mrs. SANTOSHI BAI W/O NOHAR SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
NAWAGARH
|
CH-03-001-009-002/181
()
|
3303001000NRG24050120241723912
|
05/01/2024
|
MOHAN LAL
|
3303001WL071411
|
MOHAN LAL
|
00093
|
CRGB0008143
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784876790
|
|
MOHAN LAL HIRWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NAWAGARH
|
CH-03-001-009-002/181
()
|
3303001000NRG24050120241723913
|
05/01/2024
|
PAWAN BAI
|
3303001WL071411
|
PAWAN BAI
|
00093
|
CRGB0008143
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784876791
|
|
PAVAN BAI HIRWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NAWAGARH
|
CH-03-001-009-002/198
()
|
3303001000NRG24050120241723770
|
05/01/2024
|
Pradeep Kumar
|
3303001WL071405
|
Pradeep Kumar
|
00093
|
CRGB0008143
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784876751
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAWAGARH
|
CH-03-001-009-002/21
()
|
3303001000NRG24050120241723776
|
05/01/2024
|
DINBANDHU
|
3303001WL071405
|
DINBANDHU
|
00093
|
CRGB0008143
|
612
|
612
|
Processed
|
14/03/2024
|
|
1784876768
|
|
Mr. DEENBANDHU S/O MALIKRAM SATNAMI HIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
NAWAGARH
|
CH-03-001-009-002/21
()
|
3303001000NRG24050120241723774
|
05/01/2024
|
MALIK RAM
|
3303001WL071405
|
MALIK RAM
|
00093
|
CRGB0008143
|
612
|
612
|
Processed
|
14/03/2024
|
|
1784876769
|
|
MALIK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NAWAGARH
|
CH-03-001-009-002/21
()
|
3303001000NRG24050120241723775
|
05/01/2024
|
MEM BAI
|
3303001WL071405
|
MEM BAI
|
00093
|
CRGB0008143
|
612
|
612
|
Processed
|
14/03/2024
|
|
1784876767
|
|
Mrs. NEMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
NAWAGARH
|
CH-03-001-009-002/21
()
|
3303001000NRG24050120241723777
|
05/01/2024
|
RAKESH KUMAR
|
3303001WL071405
|
RAKESH KUMAR
|
00093
|
CRGB0008143
|
612
|
612
|
Processed
|
14/03/2024
|
|
1784876776
|
|
Mr. RAKESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
NAWAGARH
|
CH-03-001-009-002/211
()
|
3303001000NRG24050120241723778
|
05/01/2024
|
RAMKUMAR
|
3303001WL071405
|
RAMKUMAR
|
00093
|
CRGB0008143
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784876753
|
|
MR MR RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAWAGARH
|
CH-03-001-009-002/220
()
|
3303001000NRG24050120241723698
|
05/01/2024
|
Anjor Bai
|
3303001WL071397
|
Anjor Bai
|
00093
|
CRGB0008143
|
612
|
612
|
Processed
|
14/03/2024
|
|
1784876823
|
|
ANJOR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NAWAGARH
|
CH-03-001-009-002/23
()
|
3303001000NRG24050120241723699
|
05/01/2024
|
Nohar
|
3303001WL071397
|
Nohar
|
00093
|
CRGB0008143
|
612
|
612
|
Processed
|
14/03/2024
|
|
1784876766
|
|
MR NOHAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAWAGARH
|
CH-03-001-009-002/3
()
|
3303001000NRG24050120241723783
|
05/01/2024
|
Mina
|
3303001WL071405
|
Mina
|
00093
|
CRGB0008143
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784876828
|
|
Mrs. MINA BAI W/O PRADHYUMAN SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
NAWAGARH
|
CH-03-001-009-002/3
()
|
3303001000NRG24050120241723782
|
05/01/2024
|
Praghuman
|
3303001WL071405
|
Praghuman
|
00093
|
CRGB0008143
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784876829
|
|
MR PRADHUMAN MOHALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAWAGARH
|
CH-03-001-009-002/33-A
()
|
3303001000NRG24050120241723701
|
05/01/2024
|
AMRIT BAI
|
3303001WL071397
|
AMRIT BAI
|
00093
|
CRGB0008143
|
612
|
612
|
Processed
|
14/03/2024
|
|
1784876773
|
|
Mrs. AMRIT BAI WO RAJTILAK SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
NAWAGARH
|
CH-03-001-009-002/33-A
()
|
3303001000NRG24050120241723700
|
05/01/2024
|
RAJTILAK
|
3303001WL071397
|
RAJTILAK
|
00093
|
CRGB0008143
|
612
|
612
|
Processed
|
14/03/2024
|
|
1784876822
|
|
Mr. RAJTILAK .SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
NAWAGARH
|
CH-03-001-009-002/53
()
|
3303001000NRG24050120241723914
|
05/01/2024
|
DAYARAM
|
3303001WL071411
|
DAYARAM
|
00093
|
CRGB0008143
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
1784876817
|
|
Mr. DAYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
NAWAGARH
|
CH-03-001-009-002/53
()
|
3303001000NRG24050120241723915
|
05/01/2024
|
Rajeshwari Hirwani
|
3303001WL071411
|
Rajeshwari Hirwani
|
00093
|
CRGB0008143
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
1784876814
|
|
Mrs. RANI BAI W/O DAYA RAM HIRWANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
NAWAGARH
|
CH-03-001-009-002/54
()
|
3303001000NRG24050120241723917
|
05/01/2024
|
Chitranjan Hirwani
|
3303001WL071411
|
Chitranjan Hirwani
|
00093
|
CRGB0008143
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
1784876815
|
|
MASTER CHITRANJAN HIRWANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAWAGARH
|
CH-03-001-009-002/54
()
|
3303001000NRG24050120241723916
|
05/01/2024
|
Manish Kumar Hirwani
|
3303001WL071411
|
Manish Kumar Hirwani
|
00093
|
CRGB0008143
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
1784876816
|
|
MR MANISH HIRWANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAWAGARH
|
CH-03-001-009-002/65
()
|
3303001000NRG24050120241723895
|
05/01/2024
|
NEMIN BAI
|
3303001WL071410
|
NEMIN BAI
|
00093
|
CRGB0008143
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784876793
|
|
Mrs. NEMINBAI W/O SAWALDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
NAWAGARH
|
CH-03-001-009-002/9
()
|
3303001000NRG24050120241723785
|
05/01/2024
|
BASANTA
|
3303001WL071405
|
BASANTA
|
00093
|
CRGB0008143
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784876760
|
|
Mrs. BASANTA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
NAWAGARH
|
CH-03-001-009-002/9
()
|
3303001000NRG24050120241723784
|
05/01/2024
|
SAGUN
|
3303001WL071405
|
SAGUN
|
00093
|
CRGB0008143
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784876759
|
|
MR MR SAGUN
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAWAGARH
|
CH-03-001-009-002/98
()
|
3303001000NRG24050120241723786
|
05/01/2024
|
RAJKIRAN
|
3303001WL071405
|
RAJKIRAN
|
00093
|
CRGB0008143
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784876774
|
|
MR RAJ KIRAN DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAWAGARH
|
CH-03-001-009-002/98-A
()
|
3303001000NRG24050120241723788
|
05/01/2024
|
Kamlesh Bai
|
3303001WL071405
|
Kamlesh Bai
|
00093
|
CRGB0008143
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784876772
|
|
Mrs. KAMLESH BAI W/O THANURAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
NAWAGARH
|
CH-03-001-009-002/98-A
()
|
3303001000NRG24050120241723787
|
05/01/2024
|
Thanuram Diwakar
|
3303001WL071405
|
Thanuram Diwakar
|
00093
|
CRGB0008143
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784876771
|
|
THANURAM DIWAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NAWAGARH
|
CH-03-001-009-003/18
()
|
3303001000NRG24050120241723896
|
05/01/2024
|
BHAG CHAND
|
3303001WL071410
|
BHAG CHAND
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1784876819
|
|
Mr. BHAGCHAND S/O MILAU SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
NAWAGARH
|
CH-03-001-009-003/18
()
|
3303001000NRG24050120241723897
|
05/01/2024
|
SAWANA
|
3303001WL071410
|
SAWANA
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1784876800
|
|
Mrs. SAWANA BAI W/O BHAGCHAND SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
NAWAGARH
|
CH-03-001-009-003/6
()
|
3303001000NRG24050120241723898
|
05/01/2024
|
ANIL
|
3303001WL071410
|
ANIL
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1784876801
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NAWAGARH
|
CH-03-001-049-001/11
()
|
3303001000NRG24050120241720263
|
05/01/2024
|
ramhulabai
|
3303001WL071235
|
ramhulabai
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1784876825
|
|
Mrs. RAMHULABAI W/O SEWARAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
NAWAGARH
|
CH-03-001-049-001/11
()
|
3303001000NRG24050120241720262
|
05/01/2024
|
sevaram
|
3303001WL071235
|
sevaram
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1784876792
|
|
MR SEVA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80923
|
80923
|
|
|
|
|
|
|
|
|
85
|
NAWAGARH
|
CH-03-001-009-001/42-A
()
|
3303001000NRG24050120241723764
|
05/01/2024
|
Neera Bai Mandle
|
3303001WL071405
|
Neera Bai Mandle
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784876787
|
|
Mrs. NIRA BAI W/O SUKHANANDAN SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
NAWAGARH
|
CH-03-001-009-001/42-A
()
|
3303001000NRG24050120241723763
|
05/01/2024
|
Sukhnandan Mandle
|
3303001WL071405
|
Sukhnandan Mandle
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784876797
|
|
Mr. SUKHNANDAN S/O PUNEET SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
NAWAGARH
|
CH-03-001-009-001/65
()
|
3303001000NRG24050120241723909
|
05/01/2024
|
Anand
|
3303001WL071411
|
Anand
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1784876788
|
|
MRS ANAND BAI BOYRE
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAWAGARH
|
CH-03-001-009-001/65
()
|
3303001000NRG24050120241723908
|
05/01/2024
|
Pritam
|
3303001WL071411
|
Pritam
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1784876786
|
|
PRITAM BARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
89
|
NAWAGARH
|
CH-03-001-009-001/138-A
()
|
3303001000NRG24050120241723902
|
05/01/2024
|
Santoshi Barle
|
3303001WL071411
|
Santoshi Barle
|
00415
|
SBIN0005466
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
1784876742
|
|
SANTOSHI BARLE
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NAWAGARH
|
CH-03-001-009-001/160
()
|
3303001000NRG24050120241723904
|
05/01/2024
|
Sarita Jangde
|
3303001WL071411
|
Sarita Jangde
|
00415
|
SBIN0005466
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1784876744
|
|
MRS MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAWAGARH
|
CH-03-001-009-001/166
()
|
3303001000NRG24050120241723883
|
05/01/2024
|
Ajit Baghel
|
3303001WL071410
|
Ajit Baghel
|
00415
|
SBIN0005466
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784876743
|
|
MR AJIT BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAWAGARH
|
CH-03-001-009-001/166
()
|
3303001000NRG24050120241723884
|
05/01/2024
|
Jyoti Baghel
|
3303001WL071410
|
Jyoti Baghel
|
00415
|
SBIN0005466
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784876741
|
|
MRS MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAWAGARH
|
CH-03-001-009-001/171
()
|
3303001000NRG24050120241723760
|
05/01/2024
|
Mukesh Mandle
|
3303001WL071405
|
Mukesh Mandle
|
00415
|
SBIN0005466
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784876745
|
|
MR MUKESH MANDLE
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAWAGARH
|
CH-03-001-009-001/171
()
|
3303001000NRG24050120241723761
|
05/01/2024
|
Uttam Kumar
|
3303001WL071405
|
Uttam Kumar
|
00415
|
SBIN0005466
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784876746
|
|
MR UTTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAWAGARH
|
CH-03-001-009-001/189
()
|
3303001000NRG24050120241723684
|
05/01/2024
|
Vikram Bharati
|
3303001WL071397
|
Vikram Bharati
|
00415
|
SBIN0005466
|
612
|
612
|
Processed
|
14/03/2024
|
|
1784876734
|
|
MR VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAWAGARH
|
CH-03-001-009-001/65-A
()
|
3303001000NRG24050120241723891
|
05/01/2024
|
ARUN KUMAR
|
3303001WL071410
|
ARUN KUMAR
|
00415
|
SBIN0005466
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784876839
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAWAGARH
|
CH-03-001-009-001/65-A
()
|
3303001000NRG24050120241723890
|
05/01/2024
|
KALYANI BARLE
|
3303001WL071410
|
KALYANI BARLE
|
00415
|
SBIN0005466
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784876747
|
|
Miss. KALYANI SATANAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
NAWAGARH
|
CH-03-001-009-002/198
()
|
3303001000NRG24050120241723771
|
05/01/2024
|
Neelam
|
3303001WL071405
|
Neelam
|
00415
|
SBIN0005466
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784876736
|
|
MRS NILAM KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAWAGARH
|
CH-03-001-009-002/208
()
|
3303001000NRG24050120241723772
|
05/01/2024
|
GOPCHAND
|
3303001WL071405
|
GOPCHAND
|
00415
|
SBIN0005466
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784876738
|
|
MR GOPCHAND O
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAWAGARH
|
CH-03-001-009-002/208
()
|
3303001000NRG24050120241723773
|
05/01/2024
|
Shivshankar
|
3303001WL071405
|
Shivshankar
|
00415
|
SBIN0005466
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784876737
|
|
MASTER SHIV SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAWAGARH
|
CH-03-001-009-002/211
()
|
3303001000NRG24050120241723779
|
05/01/2024
|
SEETA BAI
|
3303001WL071405
|
SEETA BAI
|
00415
|
SBIN0005466
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784876837
|
|
MRS SEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAWAGARH
|
CH-03-001-009-002/215
()
|
3303001000NRG24050120241723780
|
05/01/2024
|
Dilip Kumar
|
3303001WL071405
|
Dilip Kumar
|
00415
|
SBIN0005466
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784876838
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAWAGARH
|
CH-03-001-009-002/215
()
|
3303001000NRG24050120241723781
|
05/01/2024
|
Raj Bai
|
3303001WL071405
|
Raj Bai
|
00415
|
SBIN0005466
|
663
|
663
|
Processed
|
14/03/2024
|
|
1784876748
|
|
MRS RAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15436
|
15436
|
|
|
|
|
|
|
|
|
104
|
NAWAGARH
|
CH-03-001-015-001/292
()
|
3303001000NRG24050120241724059
|
05/01/2024
|
Lakhani bai
|
3303001WL071422
|
Lakhani bai
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876739
|
|
MRS LAKHANI BAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAWAGARH
|
CH-03-001-015-001/348
()
|
3303001000NRG24050120241724060
|
05/01/2024
|
Rajesh Sahu
|
3303001WL071422
|
Rajesh Sahu
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1784876735
|
|
MR RAJESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
106
|
NAWAGARH
|
CH-03-001-009-001/182
()
|
3303001000NRG24050120241723887
|
05/01/2024
|
LALITA MIRI
|
3303001WL071410
|
LALITA MIRI
|
00415
|
SBIN0009330
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1784876740
|
|
MISS LALITA MIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108837
|
108837
|
|
|
|
|
|
|
|