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-03-001-039-001/147 ()
|
3303001000NRG24060920231524689
|
06/09/2023
|
kunti
|
3303001WL047816
|
kunti
|
00093
|
CRGB0008138
|
1320
|
1320
|
Processed
|
20/09/2023
|
|
5763532950
|
|
Mrs. KUNTI BAI W/O SHIV PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
NAWAGARH
|
CH-03-001-039-001/186 ()
|
3303001000NRG24060920231524690
|
06/09/2023
|
latabai
|
3303001WL047816
|
latabai
|
00093
|
CRGB0008138
|
1320
|
1320
|
Processed
|
20/09/2023
|
|
5763533037
|
|
Mrs. LATA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
NAWAGARH
|
CH-03-001-039-001/191 ()
|
3303001000NRG24060920231524691
|
06/09/2023
|
Brihemal
|
3303001WL047816
|
Brihemal
|
00093
|
CRGB0008138
|
1320
|
1320
|
Processed
|
20/09/2023
|
|
5763532999
|
|
BIRHENAL JANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
NAWAGARH
|
CH-03-001-039-001/191 ()
|
3303001000NRG24060920231524692
|
06/09/2023
|
tijan bai
|
3303001WL047816
|
tijan bai
|
00093
|
CRGB0008138
|
1320
|
1320
|
Processed
|
20/09/2023
|
|
5763533000
|
|
Mrs. TIJAN BAI W/O BRIHENAL SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
NAWAGARH
|
CH-03-001-039-001/255 ()
|
3303001000NRG24060920231524693
|
06/09/2023
|
TAJRANI
|
3303001WL047816
|
TAJRANI
|
00093
|
CRGB0008138
|
1320
|
1320
|
Processed
|
20/09/2023
|
|
5763533001
|
|
TAJRANI BAI BAGHEL/SANTOSH KUMAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
NAWAGARH
|
CH-03-001-039-001/256 ()
|
3303001000NRG24060920231524694
|
06/09/2023
|
ANITA BAI
|
3303001WL047816
|
ANITA BAI
|
00093
|
CRGB0008138
|
1320
|
1320
|
Processed
|
20/09/2023
|
|
5763533041
|
|
ANITA BAI/VIJAY KUMAR BAGHEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
NAWAGARH
|
CH-03-001-039-001/281-A ()
|
3303001000NRG24060920231524696
|
06/09/2023
|
Parwati
|
3303001WL047816
|
Parwati
|
00093
|
CRGB0008138
|
1320
|
1320
|
Processed
|
20/09/2023
|
|
5763533038
|
|
Mrs. PARVATI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
8
|
NAWAGARH
|
CH-03-001-039-001/281-A ()
|
3303001000NRG24060920231524695
|
06/09/2023
|
tiajau kurre
|
3303001WL047816
|
tiajau kurre
|
00093
|
CRGB0008138
|
1320
|
1320
|
Processed
|
20/09/2023
|
|
5763533034
|
|
Mr. TIAJAU KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
NAWAGARH
|
CH-03-001-039-001/285 ()
|
3303001000NRG24060920231524697
|
06/09/2023
|
top singh
|
3303001WL047816
|
top singh
|
00093
|
CRGB0008138
|
1320
|
1320
|
Processed
|
20/09/2023
|
|
5763533033
|
|
TOP SINGH KOSHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
NAWAGARH
|
CH-03-001-039-001/286 ()
|
3303001000NRG24060920231524698
|
06/09/2023
|
bhagwati
|
3303001WL047816
|
bhagwati
|
00093
|
CRGB0008138
|
1320
|
1320
|
Processed
|
20/09/2023
|
|
5763533023
|
|
Mrs. BHAGVATI SHIWARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
11
|
NAWAGARH
|
CH-03-001-039-001/299 ()
|
3303001000NRG24060920231524700
|
06/09/2023
|
KRISHNA BAI
|
3303001WL047816
|
KRISHNA BAI
|
00093
|
CRGB0008138
|
1320
|
1320
|
Processed
|
20/09/2023
|
|
5763533003
|
|
Mrs. KRISHANA BAI W/O RAJ KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
12
|
NAWAGARH
|
CH-03-001-039-001/299 ()
|
3303001000NRG24060920231524699
|
06/09/2023
|
RAJKUMAR
|
3303001WL047816
|
RAJKUMAR
|
00093
|
CRGB0008138
|
1320
|
1320
|
Processed
|
20/09/2023
|
|
5763533002
|
|
Mr. RAJ KUMAR SATNAMI S/O RAM LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
13
|
NAWAGARH
|
CH-03-001-039-001/414 ()
|
3303001000NRG24060920231524701
|
06/09/2023
|
sukhanandan
|
3303001WL047816
|
sukhanandan
|
00093
|
CRGB0008138
|
1320
|
1320
|
Processed
|
20/09/2023
|
|
5763532995
|
|
Mr. SUKHNANDAN KOSHALE
|
CHHATTISGARH GRAMIN BANK(607214)
|
14
|
NAWAGARH
|
CH-03-001-039-001/462 ()
|
3303001000NRG24060920231524702
|
06/09/2023
|
harichand
|
3303001WL047816
|
harichand
|
00093
|
CRGB0008138
|
1320
|
1320
|
Processed
|
20/09/2023
|
|
5763533004
|
|
HARICHAND KOSHALE S/O TOPSINGH KOSHALE
|
BANK OF INDIA(508505)
|
15
|
NAWAGARH
|
CH-03-001-039-001/51 ()
|
3303001000NRG24060920231524703
|
06/09/2023
|
RAJKUMARI
|
3303001WL047816
|
RAJKUMARI
|
00093
|
CRGB0008138
|
1320
|
1320
|
Processed
|
20/09/2023
|
|
5763532998
|
|
Mrs. RAJ KUMARI W/O MITHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
16
|
NAWAGARH
|
CH-03-001-039-001/83 ()
|
3303001000NRG24060920231524704
|
06/09/2023
|
DOLARAM
|
3303001WL047816
|
DOLARAM
|
00093
|
CRGB0008138
|
1320
|
1320
|
Processed
|
20/09/2023
|
|
5763532996
|
|
MR DOLA RAM SO SHRI MANGTA RAM SO SHRI M
|
STATE BANK OF INDIA(508548)
|
17
|
NAWAGARH
|
CH-03-001-039-001/83 ()
|
3303001000NRG24060920231524705
|
06/09/2023
|
SAAD BAI
|
3303001WL047816
|
SAAD BAI
|
00093
|
CRGB0008138
|
1320
|
1320
|
Processed
|
20/09/2023
|
|
5763532997
|
|
SAAD BAI DOLA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
18
|
NAWAGARH
|
CH-03-001-032-001/304 ()
|
3303001000NRG24060920231524962
|
06/09/2023
|
AGHANIYA
|
3303001WL047847
|
AGHANIYA
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
20/09/2023
|
|
5763533027
|
|
Mrs. AGHANIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
19
|
NAWAGARH
|
CH-03-001-032-001/304 ()
|
3303001000NRG24060920231524961
|
06/09/2023
|
LAXMAN
|
3303001WL047847
|
LAXMAN
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
20/09/2023
|
|
5763533026
|
|
Mr. LAXMAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
20
|
NAWAGARH
|
CH-03-001-032-001/93 ()
|
3303001000NRG24060920231524964
|
06/09/2023
|
parmila
|
3303001WL047847
|
parmila
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
20/09/2023
|
|
5763533025
|
|
Ms. PRAMILA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
21
|
NAWAGARH
|
CH-03-001-077-002/32 ()
|
3303001000NRG24060920231524331
|
06/09/2023
|
RAJARAM
|
3303001WL047764
|
RAJARAM
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
20/09/2023
|
|
5763533040
|
|
RAJARAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
NAWAGARH
|
CH-03-001-077-002/32 ()
|
3303001000NRG24060920231524332
|
06/09/2023
|
SUREKHA
|
3303001WL047764
|
SUREKHA
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
20/09/2023
|
|
5763533039
|
|
Mrs. SUREKHA BAI W/O RAJARAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
23
|
NAWAGARH
|
CH-03-001-077-002/6 ()
|
3303001000NRG24060920231524308
|
06/09/2023
|
bipatram
|
3303001WL047762
|
bipatram
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
20/09/2023
|
|
5763533014
|
|
BIPAT DAS JANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
NAWAGARH
|
CH-03-001-077-002/6 ()
|
3303001000NRG24060920231524309
|
06/09/2023
|
rekha bai
|
3303001WL047762
|
rekha bai
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
20/09/2023
|
|
5763533013
|
|
MRS MRS REKHA
|
STATE BANK OF INDIA(508548)
|
25
|
NAWAGARH
|
CH-03-001-077-002/60 ()
|
3303001000NRG24060920231524334
|
06/09/2023
|
RAMKHELAWAN
|
3303001WL047764
|
RAMKHELAWAN
|
00093
|
CRGB0008143
|
2856
|
2856
|
Processed
|
20/09/2023
|
|
5763533035
|
|
Mr. RAMKHILAWAN KOSHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
26
|
NAWAGARH
|
CH-03-001-077-002/60 ()
|
3303001000NRG24060920231524335
|
06/09/2023
|
SAFURA
|
3303001WL047764
|
SAFURA
|
00093
|
CRGB0008143
|
2856
|
2856
|
Processed
|
20/09/2023
|
|
5763533024
|
|
SOFRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
NAWAGARH
|
CH-03-001-077-002/65 ()
|
3303001000NRG24060920231524312
|
06/09/2023
|
KALESHWARI
|
3303001WL047762
|
KALESHWARI
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
20/09/2023
|
|
5763533022
|
|
Mrs. KALESARI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
28
|
NAWAGARH
|
CH-03-001-077-004/1 ()
|
3303001000NRG24060920231524337
|
06/09/2023
|
chandabai
|
3303001WL047764
|
chandabai
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
20/09/2023
|
|
5763533008
|
|
CHANDRBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
NAWAGARH
|
CH-03-001-077-004/1 ()
|
3303001000NRG24060920231524336
|
06/09/2023
|
naresh
|
3303001WL047764
|
naresh
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
20/09/2023
|
|
5763533007
|
|
Mr. NARESH LAL JANGDE S/O BIHARI JANGDE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
30
|
NAWAGARH
|
CH-03-001-077-004/127-A ()
|
3303001000NRG24060920231524339
|
06/09/2023
|
lalita bai
|
3303001WL047764
|
lalita bai
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
20/09/2023
|
|
5763533032
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
31
|
NAWAGARH
|
CH-03-001-077-004/127-A ()
|
3303001000NRG24060920231524338
|
06/09/2023
|
manoj kumar
|
3303001WL047764
|
manoj kumar
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
20/09/2023
|
|
5763533031
|
|
MR MANOJ KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
32
|
NAWAGARH
|
CH-03-001-077-004/156 ()
|
3303001000NRG24060920231524342
|
06/09/2023
|
ASHOK KUMAR
|
3303001WL047764
|
ASHOK KUMAR
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
20/09/2023
|
|
5763533017
|
|
Mr. ASHOK KUMAR S/O DILIP SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
33
|
NAWAGARH
|
CH-03-001-077-004/156 ()
|
3303001000NRG24060920231524343
|
06/09/2023
|
LAXMI
|
3303001WL047764
|
LAXMI
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
20/09/2023
|
|
5763533030
|
|
Mrs. LAKSHMI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
34
|
NAWAGARH
|
CH-03-001-077-004/157 ()
|
3303001000NRG24060920231524313
|
06/09/2023
|
sunil kumar
|
3303001WL047762
|
sunil kumar
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
20/09/2023
|
|
5763533018
|
|
Mr. SUNIL S/O SHRIRAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
35
|
NAWAGARH
|
CH-03-001-077-004/51 ()
|
3303001000NRG24060920231524344
|
06/09/2023
|
dileep kumar
|
3303001WL047764
|
dileep kumar
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
20/09/2023
|
|
5763533005
|
|
DEELIP BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
NAWAGARH
|
CH-03-001-077-004/51 ()
|
3303001000NRG24060920231524345
|
06/09/2023
|
kamalabai
|
3303001WL047764
|
kamalabai
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
20/09/2023
|
|
5763533006
|
|
KAMLABAI / DILIP SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
37
|
NAWAGARH
|
CH-03-001-077-004/54 ()
|
3303001000NRG24060920231524317
|
06/09/2023
|
LACHAN
|
3303001WL047762
|
LACHAN
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
20/09/2023
|
|
5763533028
|
|
Mrs. LACHCHHAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
38
|
NAWAGARH
|
CH-03-001-077-004/70 ()
|
3303001000NRG24060920231524318
|
06/09/2023
|
dileram
|
3303001WL047762
|
dileram
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
20/09/2023
|
|
5763533011
|
|
MR MR DILERAM
|
STATE BANK OF INDIA(508548)
|
39
|
NAWAGARH
|
CH-03-001-077-004/70 ()
|
3303001000NRG24060920231524319
|
06/09/2023
|
kumaribai
|
3303001WL047762
|
kumaribai
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
20/09/2023
|
|
5763533012
|
|
Mrs. KUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
40
|
NAWAGARH
|
CH-03-001-077-004/79 ()
|
3303001000NRG24060920231524321
|
06/09/2023
|
ganjakali
|
3303001WL047762
|
ganjakali
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
20/09/2023
|
|
5763533010
|
|
Mrs. GANJAKALI W/O MAHRAJ SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
41
|
NAWAGARH
|
CH-03-001-077-004/79 ()
|
3303001000NRG24060920231524320
|
06/09/2023
|
mhraj
|
3303001WL047762
|
mhraj
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
20/09/2023
|
|
5763533009
|
|
Mr. MAHRAJ S/O MOHAN SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75072
|
75072
|
|
|
|
|
|
|
|
42
|
NAWAGARH
|
CH-03-001-032-001/139 ()
|
3303001000NRG24060920231524955
|
06/09/2023
|
Lata Sahu
|
3303001WL047847
|
Lata Sahu
|
00093
|
SBIN0RRCHGB
|
3060
|
3060
|
Processed
|
20/09/2023
|
|
5763533029
|
|
MISS LATA SAHU
|
STATE BANK OF INDIA(508548)
|
43
|
NAWAGARH
|
CH-03-001-032-001/16 ()
|
3303001000NRG24060920231524956
|
06/09/2023
|
KANHAIYA
|
3303001WL047847
|
KANHAIYA
|
00093
|
SBIN0RRCHGB
|
3315
|
3315
|
Processed
|
20/09/2023
|
|
5763533019
|
|
Mr. KANHAIYA W/OAMOLI RAM SAHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
44
|
NAWAGARH
|
CH-03-001-032-001/16 ()
|
3303001000NRG24060920231524957
|
06/09/2023
|
PUNIYA BAI
|
3303001WL047847
|
PUNIYA BAI
|
00093
|
SBIN0RRCHGB
|
3315
|
3315
|
Processed
|
20/09/2023
|
|
5763533020
|
|
Mrs. PUNIYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
45
|
NAWAGARH
|
CH-03-001-032-001/25 ()
|
3303001000NRG24060920231524958
|
06/09/2023
|
RAJKUMARI
|
3303001WL047847
|
RAJKUMARI
|
00093
|
SBIN0RRCHGB
|
3315
|
3315
|
Processed
|
20/09/2023
|
|
5763533021
|
|
Mrs. RAJKUMARI SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
46
|
NAWAGARH
|
CH-03-001-077-002/15 ()
|
3303001000NRG24060920231524305
|
06/09/2023
|
GHANSHYAM
|
3303001WL047762
|
GHANSHYAM
|
00093
|
SBIN0RRCHGB
|
3060
|
3060
|
Processed
|
20/09/2023
|
|
5763533016
|
|
GHANSHYAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
NAWAGARH
|
CH-03-001-077-002/15 ()
|
3303001000NRG24060920231524307
|
06/09/2023
|
sharada yadav
|
3303001WL047762
|
sharada yadav
|
00093
|
SBIN0RRCHGB
|
3060
|
3060
|
Processed
|
20/09/2023
|
|
5763533036
|
|
SHARADA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
NAWAGARH
|
CH-03-001-077-002/5558 ()
|
3303001000NRG24060920231524333
|
06/09/2023
|
BHARAT
|
3303001WL047764
|
BHARAT
|
00093
|
SBIN0RRCHGB
|
3060
|
3060
|
Processed
|
20/09/2023
|
|
5763533015
|
|
Mr. BHARAT LAL S/O RAJARAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22185
|
22185
|
|
|
|
|
|
|
|
49
|
NAWAGARH
|
CH-03-001-032-001/275 ()
|
3303001000NRG24060920231524959
|
06/09/2023
|
MEETHALAL
|
3303001WL047847
|
MEETHALAL
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
20/09/2023
|
|
5763532951
|
|
MR MITHALAL SAHU
|
STATE BANK OF INDIA(508548)
|
50
|
NAWAGARH
|
CH-03-001-032-001/275 ()
|
3303001000NRG24060920231524960
|
06/09/2023
|
MOHANI
|
3303001WL047847
|
MOHANI
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
20/09/2023
|
|
5763532986
|
|
MRS MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
51
|
NAWAGARH
|
CH-03-001-032-001/309 ()
|
3303001000NRG24060920231524963
|
06/09/2023
|
sekhar sahu
|
3303001WL047847
|
sekhar sahu
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
20/09/2023
|
|
5763532978
|
|
MR SHEKHAR SAHU
|
STATE BANK OF INDIA(508548)
|
52
|
NAWAGARH
|
CH-03-001-077-002/119 ()
|
3303001000NRG24060920231524329
|
06/09/2023
|
gangadhar
|
3303001WL047764
|
gangadhar
|
00415
|
SBIN0005466
|
2856
|
2856
|
Processed
|
20/09/2023
|
|
5763532982
|
|
MR MASTER GANGADHAR
|
STATE BANK OF INDIA(508548)
|
53
|
NAWAGARH
|
CH-03-001-077-002/15 ()
|
3303001000NRG24060920231524306
|
06/09/2023
|
harichand yadav
|
3303001WL047762
|
harichand yadav
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
20/09/2023
|
|
5763532979
|
|
MASTER HARICHAND YADAV
|
STATE BANK OF INDIA(508548)
|
54
|
NAWAGARH
|
CH-03-001-077-002/6 ()
|
3303001000NRG24060920231524310
|
06/09/2023
|
gautam kumar
|
3303001WL047762
|
gautam kumar
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
20/09/2023
|
|
5763532981
|
|
MR GOUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
55
|
NAWAGARH
|
CH-03-001-077-002/65 ()
|
3303001000NRG24060920231524311
|
06/09/2023
|
ramsingh
|
3303001WL047762
|
ramsingh
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
20/09/2023
|
|
5763532959
|
|
RAMSINGH YADAV
|
UCO BANK(607066)
|
56
|
NAWAGARH
|
CH-03-001-077-004/131 ()
|
3303001000NRG24060920231524340
|
06/09/2023
|
bhuneshwar
|
3303001WL047764
|
bhuneshwar
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
20/09/2023
|
|
5763532977
|
|
MR BHUNESHWAR KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
57
|
NAWAGARH
|
CH-03-001-077-004/132 ()
|
3303001000NRG24060920231524341
|
06/09/2023
|
mahendra
|
3303001WL047764
|
mahendra
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
20/09/2023
|
|
5763532953
|
|
MR MAHENDRA KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
58
|
NAWAGARH
|
CH-03-001-077-004/157 ()
|
3303001000NRG24060920231524314
|
06/09/2023
|
sunita bai
|
3303001WL047762
|
sunita bai
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
20/09/2023
|
|
5763532960
|
|
MRS SUNITA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
59
|
NAWAGARH
|
CH-03-001-077-004/244 ()
|
3303001000NRG24060920231524315
|
06/09/2023
|
surendra
|
3303001WL047762
|
surendra
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
20/09/2023
|
|
5763532987
|
|
MR MRSURENDR SURENDR
|
STATE BANK OF INDIA(508548)
|
60
|
NAWAGARH
|
CH-03-001-077-004/54 ()
|
3303001000NRG24060920231524316
|
06/09/2023
|
shriram
|
3303001WL047762
|
shriram
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
20/09/2023
|
|
5763532958
|
|
MR SHRIRAM BANJARE
|
STATE BANK OF INDIA(508548)
|
61
|
NAWAGARH
|
CH-03-001-082-001/1022 ()
|
3303001000NRG24060920231526196
|
06/09/2023
|
Jamuna yadav
|
3303001WL048061
|
Jamuna yadav
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
20/09/2023
|
|
5763532992
|
|
MISS JAMUNA YADAV
|
STATE BANK OF INDIA(508548)
|
62
|
NAWAGARH
|
CH-03-001-082-001/1022 ()
|
3303001000NRG24060920231526195
|
06/09/2023
|
Parmeshwar jagau yadav
|
3303001WL048061
|
Parmeshwar jagau yadav
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
20/09/2023
|
|
5763532991
|
|
MR PARMESHWAR JAGAU YADAV
|
STATE BANK OF INDIA(508548)
|
63
|
NAWAGARH
|
CH-03-001-082-001/197-A ()
|
3303001000NRG24060920231526198
|
06/09/2023
|
devkumari
|
3303001WL048061
|
devkumari
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
20/09/2023
|
|
5763532956
|
|
MRS DEVKUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
64
|
NAWAGARH
|
CH-03-001-082-001/197-A ()
|
3303001000NRG24060920231526197
|
06/09/2023
|
radhesyaam
|
3303001WL048061
|
radhesyaam
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
20/09/2023
|
|
5763532955
|
|
MR RADHESYAM YADAV
|
STATE BANK OF INDIA(508548)
|
65
|
NAWAGARH
|
CH-03-001-082-001/779 ()
|
3303001000NRG24060920231526199
|
06/09/2023
|
DASRU YADAV
|
3303001WL048061
|
DASRU YADAV
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
20/09/2023
|
|
5763532980
|
|
MRS GNESHIYA BAI
|
STATE BANK OF INDIA(508548)
|
66
|
NAWAGARH
|
CH-03-001-082-001/779 ()
|
3303001000NRG24060920231526200
|
06/09/2023
|
SAVITRI YADAV
|
3303001WL048061
|
SAVITRI YADAV
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
20/09/2023
|
|
5763532984
|
|
MISS SAVITRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56916
|
56916
|
|
|
|
|
|
|
|
67
|
NAWAGARH
|
CH-03-001-003-001/14-A ()
|
3303001000NRG24060920231524706
|
06/09/2023
|
Maniram
|
3303001WL047817
|
Maniram
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
20/09/2023
|
|
5763532952
|
|
MR MANIRAM PATLE
|
STATE BANK OF INDIA(508548)
|
68
|
NAWAGARH
|
CH-03-001-003-001/14-A ()
|
3303001000NRG24060920231524707
|
06/09/2023
|
rajbai
|
3303001WL047817
|
rajbai
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
20/09/2023
|
|
5763532954
|
|
MRS RAJBAI
|
STATE BANK OF INDIA(508548)
|
69
|
NAWAGARH
|
CH-03-001-003-001/165 ()
|
3303001000NRG24060920231524708
|
06/09/2023
|
BIHARI
|
3303001WL047817
|
BIHARI
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
20/09/2023
|
|
5763532972
|
|
Mr. BIHARI LAL YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
70
|
NAWAGARH
|
CH-03-001-003-001/172 ()
|
3303001000NRG24060920231524711
|
06/09/2023
|
JOHAN
|
3303001WL047817
|
JOHAN
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
20/09/2023
|
|
5763532975
|
|
Mr. JOHAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
71
|
NAWAGARH
|
CH-03-001-003-001/172 ()
|
3303001000NRG24060920231524710
|
06/09/2023
|
KAUSHALIYA
|
3303001WL047817
|
KAUSHALIYA
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
20/09/2023
|
|
5763532974
|
|
MRS KAUSHALIYA BAI WO JOHAN RAM
|
STATE BANK OF INDIA(508548)
|
72
|
NAWAGARH
|
CH-03-001-003-001/172 ()
|
3303001000NRG24060920231524713
|
06/09/2023
|
RITU
|
3303001WL047817
|
RITU
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
20/09/2023
|
|
5763532988
|
|
MR RITU BAI SAHU
|
STATE BANK OF INDIA(508548)
|
73
|
NAWAGARH
|
CH-03-001-003-001/172 ()
|
3303001000NRG24060920231524712
|
06/09/2023
|
SANJAY
|
3303001WL047817
|
SANJAY
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
20/09/2023
|
|
5763532967
|
|
MR SANJAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
74
|
NAWAGARH
|
CH-03-001-003-001/181 ()
|
3303001000NRG24060920231524736
|
06/09/2023
|
Sanju Kumar
|
3303001WL047819
|
Sanju Kumar
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
20/09/2023
|
|
5763532990
|
|
Sanju Kumar Chelkar
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
NAWAGARH
|
CH-03-001-003-001/181 ()
|
3303001000NRG24060920231524737
|
06/09/2023
|
Shilpa chelak
|
3303001WL047819
|
Shilpa chelak
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
20/09/2023
|
|
5763532994
|
|
SHILPA BANJARE
|
BANK OF BARODA(606985)
|
76
|
NAWAGARH
|
CH-03-001-003-001/221 ()
|
3303001000NRG24060920231524738
|
06/09/2023
|
Sumitra Bai Chelak
|
3303001WL047819
|
Sumitra Bai Chelak
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
20/09/2023
|
|
5763532993
|
|
SUMITRA BAI CHELAK W/O DILEEP KUMAR CHEL
|
BANK OF INDIA(508505)
|
77
|
NAWAGARH
|
CH-03-001-003-001/23-A ()
|
3303001000NRG24060920231524739
|
06/09/2023
|
SOHAGI
|
3303001WL047819
|
SOHAGI
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
20/09/2023
|
|
5763532973
|
|
MRS SOHAGI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
78
|
NAWAGARH
|
CH-03-001-003-001/254 ()
|
3303001000NRG24060920231524740
|
06/09/2023
|
DILIP
|
3303001WL047819
|
DILIP
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
20/09/2023
|
|
5763532966
|
|
MR DILEEP KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
79
|
NAWAGARH
|
CH-03-001-003-001/254 ()
|
3303001000NRG24060920231524741
|
06/09/2023
|
GANGOTRI
|
3303001WL047819
|
GANGOTRI
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
20/09/2023
|
|
5763532962
|
|
MRS GANGOTRI BAI WO DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
80
|
NAWAGARH
|
CH-03-001-003-001/272 ()
|
3303001000NRG24060920231524743
|
06/09/2023
|
DOMAN
|
3303001WL047819
|
DOMAN
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
20/09/2023
|
|
5763532965
|
|
MR DOMAN LAL SAHU
|
STATE BANK OF INDIA(508548)
|
81
|
NAWAGARH
|
CH-03-001-003-001/272 ()
|
3303001000NRG24060920231524742
|
06/09/2023
|
DUKHIYA
|
3303001WL047819
|
DUKHIYA
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
20/09/2023
|
|
5763532963
|
|
MRS DUKHIYA BAI WO DOMAN
|
STATE BANK OF INDIA(508548)
|
82
|
NAWAGARH
|
CH-03-001-003-001/280 ()
|
3303001000NRG24060920231524714
|
06/09/2023
|
RADHESHAYAM
|
3303001WL047817
|
RADHESHAYAM
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
20/09/2023
|
|
5763532976
|
|
Mr. RADHE SHYAM BANJARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
83
|
NAWAGARH
|
CH-03-001-003-001/280 ()
|
3303001000NRG24060920231524715
|
06/09/2023
|
RAJESHWAR
|
3303001WL047817
|
RAJESHWAR
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
20/09/2023
|
|
5763532970
|
|
RAJESHWAR
|
UNION BANK OF INDIA(508500)
|
84
|
NAWAGARH
|
CH-03-001-003-001/309 ()
|
3303001000NRG24060920231524744
|
06/09/2023
|
hitesh kumar
|
3303001WL047819
|
hitesh kumar
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
20/09/2023
|
|
5763532961
|
|
MR HITESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
85
|
NAWAGARH
|
CH-03-001-003-001/309 ()
|
3303001000NRG24060920231524716
|
06/09/2023
|
mamta
|
3303001WL047817
|
mamta
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
20/09/2023
|
|
5763532983
|
|
MISS MAMTA SAHU
|
STATE BANK OF INDIA(508548)
|
86
|
NAWAGARH
|
CH-03-001-003-001/401 ()
|
3303001000NRG24060920231524717
|
06/09/2023
|
RAMSWARUP
|
3303001WL047817
|
RAMSWARUP
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
20/09/2023
|
|
5763532985
|
|
MR RAMSWARUP SHRIWAS
|
STATE BANK OF INDIA(508548)
|
87
|
NAWAGARH
|
CH-03-001-003-001/48-A ()
|
3303001000NRG24060920231524747
|
06/09/2023
|
bhupendra
|
3303001WL047819
|
bhupendra
|
00415
|
SBIN0006246
|
3094
|
3094
|
Processed
|
20/09/2023
|
|
5763532957
|
|
MR BHUPENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
88
|
NAWAGARH
|
CH-03-001-003-001/48-A ()
|
3303001000NRG24060920231524748
|
06/09/2023
|
Dujram sahu
|
3303001WL047819
|
Dujram sahu
|
00415
|
SBIN0006246
|
3094
|
3094
|
Processed
|
20/09/2023
|
|
5763532989
|
|
DUJRAM SAHU
|
INDIAN OVERSEAS BANK(508541)
|
89
|
NAWAGARH
|
CH-03-001-003-001/48-A ()
|
3303001000NRG24060920231524745
|
06/09/2023
|
GITARAM
|
3303001WL047819
|
GITARAM
|
00415
|
SBIN0006246
|
3094
|
3094
|
Processed
|
20/09/2023
|
|
5763532971
|
|
GEETARAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
NAWAGARH
|
CH-03-001-003-001/48-A ()
|
3303001000NRG24060920231524746
|
06/09/2023
|
SUMITRA BAI
|
3303001WL047819
|
SUMITRA BAI
|
00415
|
SBIN0006246
|
3094
|
3094
|
Processed
|
20/09/2023
|
|
5763532964
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65416
|
65416
|
|
|
|
|
|
|
|
91
|
NAWAGARH
|
CH-03-001-077-002/119 ()
|
3303001000NRG24060920231524330
|
06/09/2023
|
Purnima
|
3303001WL047764
|
Purnima
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
20/09/2023
|
|
5763532968
|
|
PURNIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
NAWAGARH
|
CH-03-001-077-004/79 ()
|
3303001000NRG24060920231524322
|
06/09/2023
|
Purnima
|
3303001WL047762
|
Purnima
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
20/09/2023
|
|
5763532969
|
|
PURNIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247945
|
247945
|
|
|
|
|
|
|
|