|
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-03-001-017-002/520
()
|
3303001000NRG24110320242254860
|
11/03/2024
|
SUMAN
|
3303001WL091529
|
SUMAN
|
00048
|
BKID0009325
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922998955
|
|
SUMAN S/O RAMESHWAR
|
BANK OF INDIA(508505)
|
|
2
|
NAWAGARH
|
CH-03-001-017-002/68
()
|
3303001000NRG24110320242254884
|
11/03/2024
|
Naresh
|
3303001WL091529
|
Naresh
|
00048
|
BKID0009325
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922998960
|
|
NARESH GHRITLAHRE S/O PALTU GHRITLAHRE
|
BANK OF INDIA(508505)
|
|
3
|
NAWAGARH
|
CH-03-001-035-003/2-A
()
|
3303001000NRG24110320242252860
|
11/03/2024
|
harish ray
|
3303001WL091496
|
harish ray
|
00048
|
BKID0009325
|
100
|
100
|
Processed
|
13/04/2024
|
|
2922998963
|
|
MR HARISH RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
4
|
NAWAGARH
|
CH-03-001-086-002/157
()
|
3303001000NRG24110320242252173
|
11/03/2024
|
HEMIN DIWAKAR
|
3303001WL091469
|
HEMIN DIWAKAR
|
00048
|
BKID0009356
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922998958
|
|
Miss. HEMIN DIWAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
NAWAGARH
|
CH-03-001-086-002/158
()
|
3303001000NRG24110320242252174
|
11/03/2024
|
PUSHPA DIWAKAR
|
3303001WL091469
|
PUSHPA DIWAKAR
|
00048
|
BKID0009356
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922998956
|
|
MISS PUSHPA DIVAKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAWAGARH
|
CH-03-001-086-002/159
()
|
3303001000NRG24110320242252175
|
11/03/2024
|
HIRAMANI DIWAKAR
|
3303001WL091469
|
HIRAMANI DIWAKAR
|
00048
|
BKID0009356
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922998957
|
|
HIRAMANI DIWAKAR D/O KISANLAL DIWAKAR
|
BANK OF INDIA(508505)
|
|
7
|
NAWAGARH
|
CH-03-001-086-002/194
()
|
3303001000NRG24110320242252187
|
11/03/2024
|
HEMLATA DIWAKAR
|
3303001WL091469
|
HEMLATA DIWAKAR
|
00048
|
BKID0009356
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922998959
|
|
HEMLATA DIWAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAWAGARH
|
CH-03-001-086-002/54
()
|
3303001000NRG24110320242252239
|
11/03/2024
|
VISHNU PRASAD DIWAKAR
|
3303001WL091469
|
VISHNU PRASAD DIWAKAR
|
00048
|
BKID0009356
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922998962
|
|
BISHNU PRASAD DIVAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
9
|
NAWAGARH
|
CH-03-001-081-003/522
()
|
3303001000NRG24110320242250711
|
11/03/2024
|
DEPENDRA KUMAR YADAV
|
3303001WL091448
|
DEPENDRA KUMAR YADAV
|
00048
|
BKID0009478
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2922998961
|
|
MR DIPENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
10
|
NAWAGARH
|
CH-03-001-086-002/1-A
()
|
3303001000NRG24110320242252155
|
11/03/2024
|
DASHODA KHUTE
|
3303001WL091469
|
DASHODA KHUTE
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922998933
|
|
MRS DASHODA KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAWAGARH
|
CH-03-001-086-002/1-A
()
|
3303001000NRG24110320242252154
|
11/03/2024
|
NOHAR KHUTE
|
3303001WL091469
|
NOHAR KHUTE
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922998934
|
|
MR NOHAR KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAWAGARH
|
CH-03-001-086-002/28-A
()
|
3303001000NRG24110320242252215
|
11/03/2024
|
Devkumar Lahare
|
3303001WL091469
|
Devkumar Lahare
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922998975
|
|
Mr. DEV KUMAR S/O SHIV LUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
NAWAGARH
|
CH-03-001-086-002/53
()
|
3303001000NRG24110320242252237
|
11/03/2024
|
KISHAN
|
3303001WL091469
|
KISHAN
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922998915
|
|
KISAN DIWAKAR / KALIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
14
|
NAWAGARH
|
CH-03-001-050-001/280
()
|
3303001000NRG24110320242253298
|
11/03/2024
|
BHUPENDRA KUMAR
|
3303001WL091504
|
BHUPENDRA KUMAR
|
00093
|
CRGB0008141
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922998948
|
|
Mr. BHUPENDRA KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
15
|
NAWAGARH
|
CH-03-001-050-001/280
()
|
3303001000NRG24110320242253299
|
11/03/2024
|
RUKHMANI
|
3303001WL091504
|
RUKHMANI
|
00093
|
CRGB0008141
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922998949
|
|
Mrs. RUKHMANI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
NAWAGARH
|
CH-03-001-050-001/281
()
|
3303001000NRG24110320242253300
|
11/03/2024
|
BALRAM VERMA
|
3303001WL091504
|
BALRAM VERMA
|
00093
|
CRGB0008141
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922998950
|
|
BALRAM VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAWAGARH
|
CH-03-001-050-001/281
()
|
3303001000NRG24110320242253301
|
11/03/2024
|
MANJU BAI
|
3303001WL091504
|
MANJU BAI
|
00093
|
CRGB0008141
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922998947
|
|
Mrs. MANJU VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
18
|
NAWAGARH
|
CH-03-001-017-002/521
()
|
3303001000NRG24110320242254862
|
11/03/2024
|
Manju baghel
|
3303001WL091529
|
Manju baghel
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922998954
|
|
MANJU BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAWAGARH
|
CH-03-001-017-002/53
()
|
3303001000NRG24110320242254866
|
11/03/2024
|
MUNNIBAI
|
3303001WL091529
|
MUNNIBAI
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922998938
|
|
Mrs. munni bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
NAWAGARH
|
CH-03-001-017-002/54
()
|
3303001000NRG24110320242254868
|
11/03/2024
|
sukhuram
|
3303001WL091529
|
sukhuram
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922998951
|
|
Mr. SUKHARU NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
NAWAGARH
|
CH-03-001-017-002/568
()
|
3303001000NRG24110320242254871
|
11/03/2024
|
Laxmi barle
|
3303001WL091529
|
Laxmi barle
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922998937
|
|
LAXMI BARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NAWAGARH
|
CH-03-001-017-002/569
()
|
3303001000NRG24110320242254873
|
11/03/2024
|
Madhu nishad
|
3303001WL091529
|
Madhu nishad
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922998946
|
|
Mrs. MADHU W/S MANTRAM NISAD NISAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
NAWAGARH
|
CH-03-001-017-002/573
()
|
3303001000NRG24110320242254877
|
11/03/2024
|
Suresh Kumar ghritlahare
|
3303001WL091529
|
Suresh Kumar ghritlahare
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922998953
|
|
MR SURESH KUMAR GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAWAGARH
|
CH-03-001-017-002/60
()
|
3303001000NRG24110320242254878
|
11/03/2024
|
sushila
|
3303001WL091529
|
sushila
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922998966
|
|
Mrs. SUSHILA w/s SAMARU MEHAR BAI MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
NAWAGARH
|
CH-03-001-017-002/65
()
|
3303001000NRG24110320242254879
|
11/03/2024
|
vishnuram
|
3303001WL091529
|
vishnuram
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922998976
|
|
Mr. VISHNU SO DUKALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
NAWAGARH
|
CH-03-001-017-002/66
()
|
3303001000NRG24110320242254881
|
11/03/2024
|
PRATIMA BAI
|
3303001WL091529
|
PRATIMA BAI
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922998944
|
|
Mrs. PRATIMA W/S RAGHUNANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
NAWAGARH
|
CH-03-001-017-002/66
()
|
3303001000NRG24110320242254880
|
11/03/2024
|
ragunandan
|
3303001WL091529
|
ragunandan
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922998974
|
|
Mr. RAGHUNANDAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
NAWAGARH
|
CH-03-001-017-002/67
()
|
3303001000NRG24110320242254883
|
11/03/2024
|
lalita
|
3303001WL091529
|
lalita
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922998936
|
|
Mrs. TULASI W/O RAGHUVEER SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
NAWAGARH
|
CH-03-001-017-002/67
()
|
3303001000NRG24110320242254882
|
11/03/2024
|
RAGHUVIR
|
3303001WL091529
|
RAGHUVIR
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922998967
|
|
RAGHUVEER SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAWAGARH
|
CH-03-001-017-002/68
()
|
3303001000NRG24110320242254885
|
11/03/2024
|
Neetu Gritlahre
|
3303001WL091529
|
Neetu Gritlahre
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922998952
|
|
Mrs. NEETU GHRITLAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
NAWAGARH
|
CH-03-001-017-002/72
()
|
3303001000NRG24110320242254888
|
11/03/2024
|
rahibai
|
3303001WL091529
|
rahibai
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922998945
|
|
Mrs. RAHI W/S SUKHIRAM NIRMALKAR BAI NIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
NAWAGARH
|
CH-03-001-017-002/74
()
|
3303001000NRG24110320242254891
|
11/03/2024
|
GODAVARI BAI
|
3303001WL091529
|
GODAVARI BAI
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922998942
|
|
GODAVARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NAWAGARH
|
CH-03-001-017-002/81
()
|
3303001000NRG24110320242254892
|
11/03/2024
|
paretan
|
3303001WL091529
|
paretan
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922998941
|
|
Mrs. PARETAN w/s KEHAR MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
NAWAGARH
|
CH-03-001-017-002/86
()
|
3303001000NRG24110320242254894
|
11/03/2024
|
KUMARI BAI
|
3303001WL091529
|
KUMARI BAI
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922998940
|
|
Mrs. KUMARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
NAWAGARH
|
CH-03-001-017-002/86
()
|
3303001000NRG24110320242254893
|
11/03/2024
|
MANHARAN
|
3303001WL091529
|
MANHARAN
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922998939
|
|
Mr. MANHARAN NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
36
|
NAWAGARH
|
CH-03-001-017-002/97
()
|
3303001000NRG24110320242254902
|
11/03/2024
|
kuntibai
|
3303001WL091529
|
kuntibai
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922998943
|
|
Mrs. KUNTI w/s SANTOSH CHAUHAN BAI CHAUH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
NAWAGARH
|
CH-03-001-049-001/167-A
()
|
3303001000NRG24110320242254940
|
11/03/2024
|
Hemlata
|
3303001WL091533
|
Hemlata
|
00093
|
CRGB0008143
|
150
|
150
|
Processed
|
13/04/2024
|
|
2922998935
|
|
MRS HEMLATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18070
|
18070
|
|
|
|
|
|
|
|
|
38
|
NAWAGARH
|
CH-03-001-020-002/13
()
|
3303001000NRG24110320242257984
|
11/03/2024
|
RUKHMANI
|
3303001WL091596
|
RUKHMANI
|
00093
|
CRGB0008154
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2922998914
|
|
MRS RUKHAMANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAWAGARH
|
CH-03-001-020-004/144
()
|
3303001000NRG24110320242257987
|
11/03/2024
|
Devaki Bai Yadav
|
3303001WL091596
|
Devaki Bai Yadav
|
00093
|
CRGB0008154
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2922998965
|
|
Mrs. DEVAKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
NAWAGARH
|
CH-03-001-020-004/144
()
|
3303001000NRG24110320242257986
|
11/03/2024
|
Lalit Kumar Yadav
|
3303001WL091596
|
Lalit Kumar Yadav
|
00093
|
CRGB0008154
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2922998972
|
|
Mr. LALIT KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
NAWAGARH
|
CH-03-001-020-004/31-A
()
|
3303001000NRG24110320242257989
|
11/03/2024
|
dhanbai
|
3303001WL091596
|
dhanbai
|
00093
|
CRGB0008154
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2922998971
|
|
Mrs. DHAN BAI W/O LAKHAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
NAWAGARH
|
CH-03-001-020-004/31-A
()
|
3303001000NRG24110320242257988
|
11/03/2024
|
lakhan
|
3303001WL091596
|
lakhan
|
00093
|
CRGB0008154
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2922998973
|
|
LAKHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NAWAGARH
|
CH-03-001-022-003/38
()
|
3303001000NRG24110320242255853
|
11/03/2024
|
dorpati
|
3303001WL091543
|
dorpati
|
00093
|
CRGB0008154
|
420
|
420
|
Processed
|
13/04/2024
|
|
2922998968
|
|
Mrs. DROPATI BAI GRITLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
NAWAGARH
|
CH-03-001-022-003/82
()
|
3303001000NRG24110320242255867
|
11/03/2024
|
JANAK
|
3303001WL091543
|
JANAK
|
00093
|
CRGB0008154
|
630
|
630
|
Processed
|
13/04/2024
|
|
2922998969
|
|
Mr. JANAK RAM BANJARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
45
|
NAWAGARH
|
CH-03-001-022-003/82
()
|
3303001000NRG24110320242255868
|
11/03/2024
|
SIMLABAI
|
3303001WL091543
|
SIMLABAI
|
00093
|
CRGB0008154
|
630
|
630
|
Processed
|
13/04/2024
|
|
2922998970
|
|
Mrs. SHIMALI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18255
|
18255
|
|
|
|
|
|
|
|
|
46
|
NAWAGARH
|
CH-03-001-020-002/13
()
|
3303001000NRG24110320242257985
|
11/03/2024
|
mamta
|
3303001WL091596
|
mamta
|
00121
|
BKDN0800000
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2922998964
|
|
Mrs. MAMATA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
47
|
NAWAGARH
|
CH-03-001-086-002/1
()
|
3303001000NRG24110320242252153
|
11/03/2024
|
subhash
|
3303001WL091469
|
subhash
|
00354
|
PUNB0130300
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922998909
|
|
SUBHASH CHANDRA KHUNTE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
48
|
NAWAGARH
|
CH-03-001-017-002/522
()
|
3303001000NRG24110320242254864
|
11/03/2024
|
Santoshi CHauhan
|
3303001WL091529
|
Santoshi CHauhan
|
00415
|
SBIN0002880
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922998898
|
|
MISS SANTOSHI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
49
|
NAWAGARH
|
CH-03-001-017-002/515
()
|
3303001000NRG24110320242254857
|
11/03/2024
|
manglin yadav
|
3303001WL091529
|
manglin yadav
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922998927
|
|
MISS MANGLIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAWAGARH
|
CH-03-001-017-002/516
()
|
3303001000NRG24110320242254858
|
11/03/2024
|
DEEPAK
|
3303001WL091529
|
DEEPAK
|
00415
|
SBIN0005466
|
320
|
320
|
Processed
|
13/04/2024
|
|
2922998930
|
|
MR DEEPAK CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAWAGARH
|
CH-03-001-017-002/518
()
|
3303001000NRG24110320242254859
|
11/03/2024
|
MANMOHAN
|
3303001WL091529
|
MANMOHAN
|
00415
|
SBIN0005466
|
640
|
640
|
Processed
|
13/04/2024
|
|
2922998924
|
|
MR MANMOHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAWAGARH
|
CH-03-001-017-002/521
()
|
3303001000NRG24110320242254861
|
11/03/2024
|
thaneshwari mehar
|
3303001WL091529
|
thaneshwari mehar
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922998932
|
|
MR THANESHWARI MEHAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAWAGARH
|
CH-03-001-017-002/522
()
|
3303001000NRG24110320242254863
|
11/03/2024
|
Karan Chauhan
|
3303001WL091529
|
Karan Chauhan
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922998931
|
|
KARAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
NAWAGARH
|
CH-03-001-017-002/53
()
|
3303001000NRG24110320242254865
|
11/03/2024
|
FIRANTA
|
3303001WL091529
|
FIRANTA
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922998894
|
|
MR FIRANTA MEHAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAWAGARH
|
CH-03-001-017-002/54
()
|
3303001000NRG24110320242254869
|
11/03/2024
|
Dukalhin Nishad
|
3303001WL091529
|
Dukalhin Nishad
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922998918
|
|
MRS DUKLHIN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAWAGARH
|
CH-03-001-017-002/567
()
|
3303001000NRG24110320242254870
|
11/03/2024
|
Bhagwat Yadav
|
3303001WL091529
|
Bhagwat Yadav
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922998926
|
|
MR BHAGWAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAWAGARH
|
CH-03-001-017-002/572
()
|
3303001000NRG24110320242254876
|
11/03/2024
|
lalita nishad
|
3303001WL091529
|
lalita nishad
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922998900
|
|
MRS LALITA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAWAGARH
|
CH-03-001-017-002/572
()
|
3303001000NRG24110320242254875
|
11/03/2024
|
Raju Kumar nishad
|
3303001WL091529
|
Raju Kumar nishad
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922998899
|
|
MR RAJU KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAWAGARH
|
CH-03-001-017-002/69
()
|
3303001000NRG24110320242254886
|
11/03/2024
|
TIJAU RAM
|
3303001WL091529
|
TIJAU RAM
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922998928
|
|
MR TIJAU RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAWAGARH
|
CH-03-001-017-002/73
()
|
3303001000NRG24110320242254889
|
11/03/2024
|
jawahar
|
3303001WL091529
|
jawahar
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2922998902
|
|
JVAHAR SHRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NAWAGARH
|
CH-03-001-017-002/74
()
|
3303001000NRG24110320242254890
|
11/03/2024
|
devkumar
|
3303001WL091529
|
devkumar
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922998978
|
|
MR DEVKUMAR KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAWAGARH
|
CH-03-001-017-002/90
()
|
3303001000NRG24110320242254895
|
11/03/2024
|
SANTOSH
|
3303001WL091529
|
SANTOSH
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922998896
|
|
MR RAMNARAYAN KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAWAGARH
|
CH-03-001-017-002/91
()
|
3303001000NRG24110320242254898
|
11/03/2024
|
mahendra kumar
|
3303001WL091529
|
mahendra kumar
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922998982
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAWAGARH
|
CH-03-001-017-002/91
()
|
3303001000NRG24110320242254896
|
11/03/2024
|
SHIV PRASAD
|
3303001WL091529
|
SHIV PRASAD
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922998901
|
|
Mr. SHIVPRASAD JANGADE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
65
|
NAWAGARH
|
CH-03-001-017-002/91
()
|
3303001000NRG24110320242254897
|
11/03/2024
|
Sunita Bai Jangde
|
3303001WL091529
|
Sunita Bai Jangde
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922998923
|
|
MRS SUNITA BAI JANGDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAWAGARH
|
CH-03-001-017-002/92
()
|
3303001000NRG24110320242254900
|
11/03/2024
|
Jugari Jangade
|
3303001WL091529
|
Jugari Jangade
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922998921
|
|
MRS JUGARI JANGADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAWAGARH
|
CH-03-001-017-002/92
()
|
3303001000NRG24110320242254899
|
11/03/2024
|
RAM KUMAR
|
3303001WL091529
|
RAM KUMAR
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922998895
|
|
Mr. RAMKUMAR .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
68
|
NAWAGARH
|
CH-03-001-017-002/94
()
|
3303001000NRG24110320242254901
|
11/03/2024
|
LAXMI DEVI KOSHLE
|
3303001WL091529
|
LAXMI DEVI KOSHLE
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922998919
|
|
MRS LAKSHMI DEVI KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAWAGARH
|
CH-03-001-017-002/98
()
|
3303001000NRG24110320242254903
|
11/03/2024
|
MILAPRAm
|
3303001WL091529
|
MILAPRAm
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922998981
|
|
MILAP KHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NAWAGARH
|
CH-03-001-017-002/98
()
|
3303001000NRG24110320242254904
|
11/03/2024
|
sanjay
|
3303001WL091529
|
sanjay
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922998980
|
|
MR SANJAY MEHAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAWAGARH
|
CH-03-001-035-001/159-B
()
|
3303001000NRG24110320242252856
|
11/03/2024
|
ASHOK
|
3303001WL091495
|
ASHOK
|
00415
|
SBIN0005466
|
100
|
100
|
Processed
|
13/04/2024
|
|
2922998925
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAWAGARH
|
CH-03-001-035-001/211-B
()
|
3303001000NRG24110320242252858
|
11/03/2024
|
neeta
|
3303001WL091495
|
neeta
|
00415
|
SBIN0005466
|
100
|
100
|
Processed
|
13/04/2024
|
|
2922998929
|
|
MRS NEETA SAHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAWAGARH
|
CH-03-001-035-001/211-B
()
|
3303001000NRG24110320242252857
|
11/03/2024
|
Roshan
|
3303001WL091495
|
Roshan
|
00415
|
SBIN0005466
|
100
|
100
|
Processed
|
13/04/2024
|
|
2922998917
|
|
ROSHAN LAL SAHU
|
UCO BANK(607066)
|
|
74
|
NAWAGARH
|
CH-03-001-035-003/1
()
|
3303001000NRG24110320242252859
|
11/03/2024
|
ramchandra
|
3303001WL091496
|
ramchandra
|
00415
|
SBIN0005466
|
100
|
100
|
Processed
|
13/04/2024
|
|
2922998916
|
|
MR RAMCHAND RAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAWAGARH
|
CH-03-001-035-003/20
()
|
3303001000NRG24110320242252861
|
11/03/2024
|
gopal prasad
|
3303001WL091496
|
gopal prasad
|
00415
|
SBIN0005466
|
100
|
100
|
Processed
|
13/04/2024
|
|
2922998908
|
|
MR GOPAL PRASAD JOSHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAWAGARH
|
CH-03-001-049-001/167-A
()
|
3303001000NRG24110320242254939
|
11/03/2024
|
niranjan
|
3303001WL091533
|
niranjan
|
00415
|
SBIN0005466
|
150
|
150
|
Processed
|
13/04/2024
|
|
2922998907
|
|
NIRANJAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20650
|
20650
|
|
|
|
|
|
|
|
|
77
|
NAWAGARH
|
CH-03-001-050-001/264
()
|
3303001000NRG24110320242253297
|
11/03/2024
|
MEENA VERMA
|
3303001WL091504
|
MEENA VERMA
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922998904
|
|
MRS MINA BAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAWAGARH
|
CH-03-001-050-001/264
()
|
3303001000NRG24110320242253296
|
11/03/2024
|
NARENDRA VERMA
|
3303001WL091504
|
NARENDRA VERMA
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922998905
|
|
NARENDRA VERMA
|
BANK OF BARODA(606985)
|
|
79
|
NAWAGARH
|
CH-03-001-081-003/207
()
|
3303001000NRG24110320242250710
|
11/03/2024
|
UMEND KUWAR
|
3303001WL091448
|
UMEND KUWAR
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2922998922
|
|
MRS MAINKUNVAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAWAGARH
|
CH-03-001-086-002/146
()
|
3303001000NRG24110320242252169
|
11/03/2024
|
JAIYA LAHARE
|
3303001WL091469
|
JAIYA LAHARE
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922998979
|
|
MISS JAYA GHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAWAGARH
|
CH-03-001-086-002/223
()
|
3303001000NRG24110320242252199
|
11/03/2024
|
Mahedra kumar patil
|
3303001WL091469
|
Mahedra kumar patil
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922998897
|
|
MR MAHENDRA KUMAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAWAGARH
|
CH-03-001-086-002/223
()
|
3303001000NRG24110320242252200
|
11/03/2024
|
shila patil
|
3303001WL091469
|
shila patil
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922998977
|
|
MRS SHILA PATIL
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAWAGARH
|
CH-03-001-086-002/23
()
|
3303001000NRG24110320242252201
|
11/03/2024
|
NEHRU
|
3303001WL091469
|
NEHRU
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922998906
|
|
MR NEHRU PRASAD KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAWAGARH
|
CH-03-001-086-002/28-A
()
|
3303001000NRG24110320242252214
|
11/03/2024
|
MONGARA
|
3303001WL091469
|
MONGARA
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922998903
|
|
MRS MONGRA BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAWAGARH
|
CH-03-001-086-002/73-A
()
|
3303001000NRG24110320242252257
|
11/03/2024
|
jamun
|
3303001WL091469
|
jamun
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922998920
|
|
MRS JAM BAI KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10332
|
10332
|
|
|
|
|
|
|
|
|
86
|
NAWAGARH
|
CH-03-001-017-002/53
()
|
3303001000NRG24110320242254867
|
11/03/2024
|
anita mehar
|
3303001WL091529
|
anita mehar
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922998912
|
|
ANITA MEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NAWAGARH
|
CH-03-001-017-002/568
()
|
3303001000NRG24110320242254872
|
11/03/2024
|
rajendra kumar barle
|
3303001WL091529
|
rajendra kumar barle
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922998913
|
|
RAJENDRA KUMAR BARLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NAWAGARH
|
CH-03-001-017-002/570
()
|
3303001000NRG24110320242254874
|
11/03/2024
|
Arpana chauhan
|
3303001WL091529
|
Arpana chauhan
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922998910
|
|
ARPANA CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NAWAGARH
|
CH-03-001-017-002/7
()
|
3303001000NRG24110320242254887
|
11/03/2024
|
basawan sahu
|
3303001WL091529
|
basawan sahu
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2922998911
|
|
BASAWAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94746
|
94746
|
|
|
|
|
|
|
|