|
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-03-001-051-001/94
()
|
3303001000NRG24110920231530760
|
11/09/2023
|
RAJENDRA
|
3303001WL048725
|
RAJENDRA
|
00048
|
BKID0009364
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784921815
|
|
Mr. Rajendra Banjare
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-007-002/165
()
|
3303001000NRG24110920231530972
|
11/09/2023
|
BHAGWAT
|
3303001WL048752
|
BHAGWAT
|
00093
|
CRGB0008141
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5784921915
|
|
Mr. BHAGWAT CHANDEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
3
|
NAWAGARH
|
CH-03-001-007-002/165
()
|
3303001000NRG24110920231530973
|
11/09/2023
|
SANTOSHI
|
3303001WL048752
|
SANTOSHI
|
00093
|
CRGB0008141
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5784921912
|
|
Mrs. SANTOSHI BAI CHANDEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
NAWAGARH
|
CH-03-001-007-002/19
()
|
3303001000NRG24110920231530979
|
11/09/2023
|
SUSHILA
|
3303001WL048752
|
SUSHILA
|
00093
|
CRGB0008141
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5784921910
|
|
SHUSHILA BAI CHATURVEDI WO PARDESHI RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
NAWAGARH
|
CH-03-001-007-002/35-A
()
|
3303001000NRG24110920231530980
|
11/09/2023
|
Haricharan Jangde
|
3303001WL048752
|
Haricharan Jangde
|
00093
|
CRGB0008141
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5784921911
|
|
Mr. HARI CHARAN JANGADE S/O .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
NAWAGARH
|
CH-03-001-007-002/365
()
|
3303001000NRG24110920231530982
|
11/09/2023
|
Rajkumari
|
3303001WL048752
|
Rajkumari
|
00093
|
CRGB0008141
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5784921779
|
|
Mrs. RAJKUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
NAWAGARH
|
CH-03-001-051-001/158
()
|
3303001000NRG24110920231530753
|
11/09/2023
|
BHANMATI
|
3303001WL048725
|
BHANMATI
|
00093
|
CRGB0008141
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5784921819
|
|
Mrs. BHANMATI BANDHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
NAWAGARH
|
CH-03-001-051-001/158
()
|
3303001000NRG24110920231530752
|
11/09/2023
|
CHANDRA KALI
|
3303001WL048725
|
CHANDRA KALI
|
00093
|
CRGB0008141
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5784921795
|
|
Mrs. CHANDRAMANI JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
NAWAGARH
|
CH-03-001-051-001/158
()
|
3303001000NRG24110920231530751
|
11/09/2023
|
HEERA SINGH
|
3303001WL048725
|
HEERA SINGH
|
00093
|
CRGB0008141
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5784921820
|
|
Mr. HIRA SINGH S/O BRIJLAL JOSHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
NAWAGARH
|
CH-03-001-051-001/392
()
|
3303001000NRG24110920231530755
|
11/09/2023
|
GIRJA BAI
|
3303001WL048725
|
GIRJA BAI
|
00093
|
CRGB0008141
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784921918
|
|
Mrs. GIRIJA BAI DRITLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
NAWAGARH
|
CH-03-001-051-001/508
()
|
3303001000NRG24110920231530757
|
11/09/2023
|
Sahodra Yadav
|
3303001WL048725
|
Sahodra Yadav
|
00093
|
CRGB0008141
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5784921917
|
|
Mrs. SAHODRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32895
|
32895
|
|
|
|
|
|
|
|
|
12
|
NAWAGARH
|
CH-03-001-007-001/79
()
|
3303001000NRG24110920231530955
|
11/09/2023
|
karan dhrw
|
3303001WL048749
|
karan dhrw
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5784921782
|
|
KARAN DHRUW
|
UNION BANK OF INDIA(508500)
|
|
13
|
NAWAGARH
|
CH-03-001-027-001/128-B
()
|
3303001000NRG24110920231531040
|
11/09/2023
|
ASHOK KURRE
|
3303001WL048763
|
ASHOK KURRE
|
00093
|
CRGB0008143
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
5784921913
|
|
ASHOK KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAWAGARH
|
CH-03-001-027-001/128-B
()
|
3303001000NRG24110920231531041
|
11/09/2023
|
SANTARA BAI KURRE
|
3303001WL048763
|
SANTARA BAI KURRE
|
00093
|
CRGB0008143
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
5784921816
|
|
Mrs. SANTRA BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
NAWAGARH
|
CH-03-001-027-001/166-A
()
|
3303001000NRG24110920231531066
|
11/09/2023
|
Vijay Kumar Kurrey
|
3303001WL048765
|
Vijay Kumar Kurrey
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5784921781
|
|
VIJAY KUMAR KURREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAWAGARH
|
CH-03-001-027-001/17-A
()
|
3303001000NRG24110920231531053
|
11/09/2023
|
Gautarhin Bai Koshle
|
3303001WL048764
|
Gautarhin Bai Koshle
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784921772
|
|
Mrs. GAUTARHIN BAI KOSHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
NAWAGARH
|
CH-03-001-027-001/17-A
()
|
3303001000NRG24110920231531052
|
11/09/2023
|
Ramprasad Koshle
|
3303001WL048764
|
Ramprasad Koshle
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784921773
|
|
MR RAMPRASAD KAUSHLE
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAWAGARH
|
CH-03-001-027-001/32
()
|
3303001000NRG24110920231531055
|
11/09/2023
|
GANESH
|
3303001WL048764
|
GANESH
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784921797
|
|
Mr. GANESH PRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
19
|
NAWAGARH
|
CH-03-001-027-001/44
()
|
3303001000NRG24110920231531047
|
11/09/2023
|
SAHUKAR
|
3303001WL048763
|
SAHUKAR
|
00093
|
CRGB0008143
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
5784921798
|
|
SAHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAWAGARH
|
CH-03-001-027-001/53
()
|
3303001000NRG24110920231531063
|
11/09/2023
|
GEETA BAI
|
3303001WL048764
|
GEETA BAI
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784921914
|
|
Mrs. GITA BAI W/O AMARDAS SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
NAWAGARH
|
CH-03-001-047-001/182
()
|
3303001000NRG24110920231530613
|
11/09/2023
|
JALESHWAR
|
3303001WL048708
|
JALESHWAR
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784921818
|
|
JALESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NAWAGARH
|
CH-03-001-047-001/182
()
|
3303001000NRG24110920231530614
|
11/09/2023
|
rameshari
|
3303001WL048708
|
rameshari
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784921919
|
|
Mrs. RAMESHVARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
NAWAGARH
|
CH-03-001-047-001/421
()
|
3303001000NRG24110920231530618
|
11/09/2023
|
rajesh kumar yadu
|
3303001WL048708
|
rajesh kumar yadu
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784921780
|
|
Rajesh Kumar Yadu
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NAWAGARH
|
CH-03-001-051-001/435
()
|
3303001000NRG24110920231530857
|
11/09/2023
|
VISNU
|
3303001WL048733
|
VISNU
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5784921916
|
|
Mr. VISHNU DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
NAWAGARH
|
CH-03-001-051-001/587
()
|
3303001000NRG24110920231530858
|
11/09/2023
|
Jagesh Dhruw
|
3303001WL048733
|
Jagesh Dhruw
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5784921777
|
|
Mr. JAGESH DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
NAWAGARH
|
CH-03-001-057-001/126
()
|
3303001000NRG24110920231532011
|
11/09/2023
|
sukhdew
|
3303001WL048898
|
sukhdew
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784921783
|
|
Mr. SUKHDEV SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
NAWAGARH
|
CH-03-001-057-001/142
()
|
3303001000NRG24110920231532012
|
11/09/2023
|
meena
|
3303001WL048898
|
meena
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5784921790
|
|
Mrs. MEENA BAIw/s SHATRUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
NAWAGARH
|
CH-03-001-057-001/179
()
|
3303001000NRG24110920231532023
|
11/09/2023
|
KUNJ RAM
|
3303001WL048899
|
KUNJ RAM
|
00093
|
CRGB0008143
|
2431
|
2431
|
Processed
|
21/09/2023
|
|
5784921793
|
|
Mr. KUNJRAM PATLE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
29
|
NAWAGARH
|
CH-03-001-057-001/179
()
|
3303001000NRG24110920231532024
|
11/09/2023
|
suraj
|
3303001WL048899
|
suraj
|
00093
|
CRGB0008143
|
2210
|
2210
|
Processed
|
21/09/2023
|
|
5784921792
|
|
MR SURAJ PATLE
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAWAGARH
|
CH-03-001-057-001/455
()
|
3303001000NRG24110920231532017
|
11/09/2023
|
tameshwar
|
3303001WL048898
|
tameshwar
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784921786
|
|
Mr. TAMESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
NAWAGARH
|
CH-03-001-057-001/488
()
|
3303001000NRG24110920231532018
|
11/09/2023
|
Gopal Varma
|
3303001WL048898
|
Gopal Varma
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5784921920
|
|
Mr. GOPAL VERMAw/s DHANSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
NAWAGARH
|
CH-03-001-057-001/488
()
|
3303001000NRG24110920231532019
|
11/09/2023
|
Puspa Bai Varma
|
3303001WL048898
|
Puspa Bai Varma
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5784921784
|
|
Mrs. PUSHPA BAI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
NAWAGARH
|
CH-03-001-057-001/88
()
|
3303001000NRG24110920231532022
|
11/09/2023
|
pushpa
|
3303001WL048898
|
pushpa
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784921791
|
|
Mrs. PUSHPA VERMAw/s BAI DHIRPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
NAWAGARH
|
CH-03-001-080-001/160
()
|
3303001000NRG24110920231532038
|
11/09/2023
|
manoj
|
3303001WL048901
|
manoj
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
21/09/2023
|
|
5784921775
|
|
Mr. MANOJ KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
NAWAGARH
|
CH-03-001-080-001/25
()
|
3303001000NRG24110920231531811
|
11/09/2023
|
SONU SINGH
|
3303001WL048871
|
SONU SINGH
|
00093
|
CRGB0008143
|
1224
|
1224
|
Processed
|
21/09/2023
|
|
5784921774
|
|
Mr. SONUSINGH RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69310
|
69310
|
|
|
|
|
|
|
|
|
36
|
NAWAGARH
|
CH-03-001-079-001/145
()
|
3303001000NRG24110920231531146
|
11/09/2023
|
Dayal das patel
|
3303001WL048772
|
Dayal das patel
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5784921821
|
|
MR DAYAL DAS PATEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAWAGARH
|
CH-03-001-079-001/406
()
|
3303001000NRG24110920231531148
|
11/09/2023
|
jitendra
|
3303001WL048772
|
jitendra
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5784921787
|
|
Mr. JITENDRA KUMAR YADAV S/O SATRAM Y
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
NAWAGARH
|
CH-03-001-079-001/431-A
()
|
3303001000NRG24110920231531149
|
11/09/2023
|
rajesh
|
3303001WL048772
|
rajesh
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5784921788
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAWAGARH
|
CH-03-001-079-001/50
()
|
3303001000NRG24110920231531150
|
11/09/2023
|
suraj verma
|
3303001WL048772
|
suraj verma
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5784921785
|
|
Master SURAJ VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
NAWAGARH
|
CH-03-001-079-001/52
()
|
3303001000NRG24110920231531151
|
11/09/2023
|
Takendra sahu
|
3303001WL048772
|
Takendra sahu
|
00093
|
CRGB0008154
|
200
|
200
|
Processed
|
21/09/2023
|
|
5784921903
|
|
Mr. TAKENDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
NAWAGARH
|
CH-03-001-079-001/74
()
|
3303001000NRG24110920231531154
|
11/09/2023
|
RUPESH KUMAR
|
3303001WL048772
|
RUPESH KUMAR
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5784921778
|
|
Master RUPESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
NAWAGARH
|
CH-03-001-079-001/96
()
|
3303001000NRG24110920231531155
|
11/09/2023
|
Chandrashekhar
|
3303001WL048772
|
Chandrashekhar
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5784921789
|
|
MR CHANDRASEKHAR VARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
43
|
NAWAGARH
|
CH-03-001-057-001/203
()
|
3303001000NRG24110920231532013
|
11/09/2023
|
nohar singh
|
3303001WL048898
|
nohar singh
|
00093
|
SBIN0RRCHGB
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5784921921
|
|
MR NOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAWAGARH
|
CH-03-001-057-001/207
()
|
3303001000NRG24110920231532014
|
11/09/2023
|
radhe
|
3303001WL048898
|
radhe
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
5784921794
|
|
RADHELAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NAWAGARH
|
CH-03-001-057-001/288
()
|
3303001000NRG24110920231532015
|
11/09/2023
|
dongarha
|
3303001WL048898
|
dongarha
|
00093
|
SBIN0RRCHGB
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784921776
|
|
Mr. DONGARHA .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9027
|
9027
|
|
|
|
|
|
|
|
|
46
|
NAWAGARH
|
CH-03-001-051-001/72
()
|
3303001000NRG24110920231530758
|
11/09/2023
|
leelabai
|
3303001WL048725
|
leelabai
|
00121
|
CBIN0283377
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784921905
|
|
LILA BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
47
|
NAWAGARH
|
CH-03-001-001-001/13-A
()
|
3303001000NRG24110920231531781
|
11/09/2023
|
RIJHANRAM SAHU
|
3303001WL048866
|
RIJHANRAM SAHU
|
00415
|
SBIN0005466
|
1836
|
1836
|
Processed
|
21/09/2023
|
|
5784921801
|
|
RIJHAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NAWAGARH
|
CH-03-001-001-001/13-A
()
|
3303001000NRG24110920231531782
|
11/09/2023
|
SUMINTRA BAI
|
3303001WL048866
|
SUMINTRA BAI
|
00415
|
SBIN0005466
|
1836
|
1836
|
Processed
|
21/09/2023
|
|
5784921873
|
|
MS SUMITRA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAWAGARH
|
CH-03-001-001-001/158-A
()
|
3303001000NRG24110920231531784
|
11/09/2023
|
kanti bai
|
3303001WL048866
|
kanti bai
|
00415
|
SBIN0005466
|
1836
|
1836
|
Processed
|
21/09/2023
|
|
5784921854
|
|
MRS KANTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAWAGARH
|
CH-03-001-001-001/158-A
()
|
3303001000NRG24110920231531783
|
11/09/2023
|
ramnath
|
3303001WL048866
|
ramnath
|
00415
|
SBIN0005466
|
1836
|
1836
|
Processed
|
21/09/2023
|
|
5784921867
|
|
RAMNATH YADAV
|
BANK OF BARODA(606985)
|
|
51
|
NAWAGARH
|
CH-03-001-001-001/206
()
|
3303001000NRG24110920231531785
|
11/09/2023
|
DALCHAND
|
3303001WL048866
|
DALCHAND
|
00415
|
SBIN0005466
|
1836
|
1836
|
Processed
|
21/09/2023
|
|
5784921850
|
|
MR DALCHAND SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAWAGARH
|
CH-03-001-001-001/206
()
|
3303001000NRG24110920231531786
|
11/09/2023
|
MATURA
|
3303001WL048866
|
MATURA
|
00415
|
SBIN0005466
|
1836
|
1836
|
Processed
|
21/09/2023
|
|
5784921861
|
|
MRS MATHURA BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAWAGARH
|
CH-03-001-001-001/328
()
|
3303001000NRG24110920231531804
|
11/09/2023
|
GANESh sahu
|
3303001WL048869
|
GANESh sahu
|
00415
|
SBIN0005466
|
1836
|
1836
|
Processed
|
21/09/2023
|
|
5784921852
|
|
MR GANESHRAM SAHOO
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAWAGARH
|
CH-03-001-001-001/339
()
|
3303001000NRG24110920231531806
|
11/09/2023
|
santoshi bai sahu
|
3303001WL048869
|
santoshi bai sahu
|
00415
|
SBIN0005466
|
1836
|
1836
|
Processed
|
21/09/2023
|
|
5784921858
|
|
MRS SANTOSHI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAWAGARH
|
CH-03-001-001-001/380
()
|
3303001000NRG24110920231531788
|
11/09/2023
|
shiwani sinha
|
3303001WL048866
|
shiwani sinha
|
00415
|
SBIN0005466
|
1836
|
1836
|
Processed
|
21/09/2023
|
|
5784921898
|
|
MRS MRS SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAWAGARH
|
CH-03-001-001-001/380
()
|
3303001000NRG24110920231531787
|
11/09/2023
|
shobhit sinha
|
3303001WL048866
|
shobhit sinha
|
00415
|
SBIN0005466
|
1836
|
1836
|
Processed
|
21/09/2023
|
|
5784921871
|
|
SOBHIT SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NAWAGARH
|
CH-03-001-001-001/41-A
()
|
3303001000NRG24110920231531807
|
11/09/2023
|
BHOLA RAM
|
3303001WL048869
|
BHOLA RAM
|
00415
|
SBIN0005466
|
1836
|
1836
|
Processed
|
21/09/2023
|
|
5784921857
|
|
MR BHOLARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAWAGARH
|
CH-03-001-001-001/41-A
()
|
3303001000NRG24110920231531808
|
11/09/2023
|
LEKHANI BAI
|
3303001WL048869
|
LEKHANI BAI
|
00415
|
SBIN0005466
|
1836
|
1836
|
Processed
|
21/09/2023
|
|
5784921856
|
|
MRS LEKHANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAWAGARH
|
CH-03-001-001-001/93-A
()
|
3303001000NRG24110920231531789
|
11/09/2023
|
DUKHI RAM
|
3303001WL048866
|
DUKHI RAM
|
00415
|
SBIN0005466
|
1836
|
1836
|
Processed
|
21/09/2023
|
|
5784921813
|
|
MR DUKHIRAM SANTARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAWAGARH
|
CH-03-001-001-001/93-A
()
|
3303001000NRG24110920231531790
|
11/09/2023
|
GAUTR BAI
|
3303001WL048866
|
GAUTR BAI
|
00415
|
SBIN0005466
|
1836
|
1836
|
Processed
|
21/09/2023
|
|
5784921895
|
|
MRS GOUTAR BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAWAGARH
|
CH-03-001-007-001/190
()
|
3303001000NRG24110920231530927
|
11/09/2023
|
DHARMENDRA
|
3303001WL048743
|
DHARMENDRA
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5784921831
|
|
MR DHARMENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAWAGARH
|
CH-03-001-007-001/190
()
|
3303001000NRG24110920231530926
|
11/09/2023
|
maansingh
|
3303001WL048743
|
maansingh
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5784921832
|
|
MR MANSINGH SAHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAWAGARH
|
CH-03-001-007-001/250-A
()
|
3303001000NRG24110920231530953
|
11/09/2023
|
AMRIKA BAI
|
3303001WL048749
|
AMRIKA BAI
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5784921894
|
|
MRS AMRIKA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAWAGARH
|
CH-03-001-007-001/370
()
|
3303001000NRG24110920231530929
|
11/09/2023
|
Birjha Bai Dhruw
|
3303001WL048743
|
Birjha Bai Dhruw
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5784921851
|
|
MRS BIRJHA BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAWAGARH
|
CH-03-001-007-001/370
()
|
3303001000NRG24110920231530928
|
11/09/2023
|
Janu Dhruw
|
3303001WL048743
|
Janu Dhruw
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5784921881
|
|
MR JANU DHRUW
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAWAGARH
|
CH-03-001-007-001/72
()
|
3303001000NRG24110920231530931
|
11/09/2023
|
dasmat
|
3303001WL048743
|
dasmat
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5784921835
|
|
MRS DASHMAT BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAWAGARH
|
CH-03-001-007-001/72
()
|
3303001000NRG24110920231530930
|
11/09/2023
|
janakram
|
3303001WL048743
|
janakram
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5784921834
|
|
Mr. JANK RAM DHRUW
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
68
|
NAWAGARH
|
CH-03-001-007-001/79
()
|
3303001000NRG24110920231530954
|
11/09/2023
|
aghniya
|
3303001WL048749
|
aghniya
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5784921833
|
|
MRS ADHANIYA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAWAGARH
|
CH-03-001-007-002/386
()
|
3303001000NRG24110920231530983
|
11/09/2023
|
Anita kurre
|
3303001WL048752
|
Anita kurre
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5784921892
|
|
MRS ANITA KURRE
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAWAGARH
|
CH-03-001-007-002/53
()
|
3303001000NRG24110920231530984
|
11/09/2023
|
DULESHWAR
|
3303001WL048752
|
DULESHWAR
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5784921882
|
|
Mr. DULESWER PRSAD CHANDEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
NAWAGARH
|
CH-03-001-007-002/53
()
|
3303001000NRG24110920231530985
|
11/09/2023
|
prmila
|
3303001WL048752
|
prmila
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5784921829
|
|
MRS PRAMILA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAWAGARH
|
CH-03-001-027-001/134-A
()
|
3303001000NRG24110920231531042
|
11/09/2023
|
prabha bai
|
3303001WL048763
|
prabha bai
|
00415
|
SBIN0005466
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5784921837
|
|
MRS PRABHADEVI KURRE
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAWAGARH
|
CH-03-001-027-001/134-A
()
|
3303001000NRG24110920231531043
|
11/09/2023
|
SURESH KUMAR KURRE
|
3303001WL048763
|
SURESH KUMAR KURRE
|
00415
|
SBIN0005466
|
2856
|
2856
|
Processed
|
21/09/2023
|
|
5784921864
|
|
Mr. SURESH KUMAR KURRE SO MANMOHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
74
|
NAWAGARH
|
CH-03-001-027-001/220
()
|
3303001000NRG24110920231531125
|
11/09/2023
|
PUSHPA BAI CHANDEL
|
3303001WL048770
|
PUSHPA BAI CHANDEL
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784921868
|
|
MRS PUSHPA BAI CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAWAGARH
|
CH-03-001-027-001/220
()
|
3303001000NRG24110920231531124
|
11/09/2023
|
VIJAY KUMAR CHANDEL
|
3303001WL048770
|
VIJAY KUMAR CHANDEL
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784921869
|
|
MR VIJAY KUMAR CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAWAGARH
|
CH-03-001-027-001/24
()
|
3303001000NRG24110920231531054
|
11/09/2023
|
MANSHA RAM SONWANI
|
3303001WL048764
|
MANSHA RAM SONWANI
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784921901
|
|
MANSHA RAM SONWANI
|
UNION BANK OF INDIA(508500)
|
|
77
|
NAWAGARH
|
CH-03-001-027-001/399
()
|
3303001000NRG24110920231531068
|
11/09/2023
|
BHOPAL KURRE
|
3303001WL048765
|
BHOPAL KURRE
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5784921870
|
|
Mr. BHOPAL KURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
NAWAGARH
|
CH-03-001-027-001/399
()
|
3303001000NRG24110920231531067
|
11/09/2023
|
LAGAN BAI
|
3303001WL048765
|
LAGAN BAI
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5784921886
|
|
LAGAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NAWAGARH
|
CH-03-001-027-001/4
()
|
3303001000NRG24110920231531045
|
11/09/2023
|
MANJU KOSHLE
|
3303001WL048763
|
MANJU KOSHLE
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784921863
|
|
MRS MANJU KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAWAGARH
|
CH-03-001-027-001/4
()
|
3303001000NRG24110920231531044
|
11/09/2023
|
SANJAY
|
3303001WL048763
|
SANJAY
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784921806
|
|
SANJAY KUMAR KOSHALAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NAWAGARH
|
CH-03-001-027-001/410
()
|
3303001000NRG24110920231531056
|
11/09/2023
|
Ashwani Kumar
|
3303001WL048764
|
Ashwani Kumar
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784921849
|
|
MR ASHWANI KUMAR KURRE
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAWAGARH
|
CH-03-001-027-001/410
()
|
3303001000NRG24110920231531057
|
11/09/2023
|
Sima Kurrey
|
3303001WL048764
|
Sima Kurrey
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784921890
|
|
MRS SIMA KURREY
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAWAGARH
|
CH-03-001-027-001/421
()
|
3303001000NRG24110920231531058
|
11/09/2023
|
premchand koshale
|
3303001WL048764
|
premchand koshale
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784921878
|
|
MR PREMCHAND KOSLE
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAWAGARH
|
CH-03-001-027-001/421
()
|
3303001000NRG24110920231531059
|
11/09/2023
|
usha bai koshle
|
3303001WL048764
|
usha bai koshle
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784921811
|
|
MRS USHA BAI KOSHALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAWAGARH
|
CH-03-001-027-001/43
()
|
3303001000NRG24110920231531060
|
11/09/2023
|
mohar
|
3303001WL048764
|
mohar
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784921879
|
|
Mr. MOHAN DAS DAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
NAWAGARH
|
CH-03-001-027-001/48
()
|
3303001000NRG24110920231531062
|
11/09/2023
|
Chandrikabai
|
3303001WL048764
|
Chandrikabai
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784921880
|
|
Mrs. CHANDRIKA BAI KOSHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
NAWAGARH
|
CH-03-001-027-001/48
()
|
3303001000NRG24110920231531061
|
11/09/2023
|
Kumbhkaran
|
3303001WL048764
|
Kumbhkaran
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784921887
|
|
MR MR KUMBHKARAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAWAGARH
|
CH-03-001-027-001/67
()
|
3303001000NRG24110920231531127
|
11/09/2023
|
mohar lal
|
3303001WL048770
|
mohar lal
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784921807
|
|
MR MOHARDAS DINDORE
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAWAGARH
|
CH-03-001-027-001/67
()
|
3303001000NRG24110920231531126
|
11/09/2023
|
rajkumar
|
3303001WL048770
|
rajkumar
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784921817
|
|
MR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAWAGARH
|
CH-03-001-027-002/28
()
|
3303001000NRG24110920231531048
|
11/09/2023
|
Leela
|
3303001WL048763
|
Leela
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784921812
|
|
MRS LEELA BAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAWAGARH
|
CH-03-001-027-002/4
()
|
3303001000NRG24110920231531049
|
11/09/2023
|
Surit Kumar
|
3303001WL048763
|
Surit Kumar
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784921846
|
|
MR SURIT KHUNTE KHUNTE
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAWAGARH
|
CH-03-001-027-002/50
()
|
3303001000NRG24110920231531065
|
11/09/2023
|
Radhabai
|
3303001WL048764
|
Radhabai
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784921884
|
|
MRS RADHA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAWAGARH
|
CH-03-001-027-002/50
()
|
3303001000NRG24110920231531064
|
11/09/2023
|
Shankar Das
|
3303001WL048764
|
Shankar Das
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784921827
|
|
MR SHANKARDAS BANJARE
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAWAGARH
|
CH-03-001-027-002/92
()
|
3303001000NRG24110920231531050
|
11/09/2023
|
MAHENDRA GHRITLAHRE
|
3303001WL048763
|
MAHENDRA GHRITLAHRE
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784921885
|
|
MR MAHENDRA GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAWAGARH
|
CH-03-001-038-003/278
()
|
3303001000NRG24110920231530909
|
11/09/2023
|
URMILA
|
3303001WL048738
|
URMILA
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784921825
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAWAGARH
|
CH-03-001-038-003/279
()
|
3303001000NRG24110920231530910
|
11/09/2023
|
DEPHI LAL
|
3303001WL048738
|
DEPHI LAL
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784921799
|
|
MR DEPHEELAL ADIL
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAWAGARH
|
CH-03-001-038-003/279
()
|
3303001000NRG24110920231530912
|
11/09/2023
|
Manilal
|
3303001WL048738
|
Manilal
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784921865
|
|
MR MANILAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAWAGARH
|
CH-03-001-038-003/279
()
|
3303001000NRG24110920231530911
|
11/09/2023
|
SHIVKIMARI
|
3303001WL048738
|
SHIVKIMARI
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784921893
|
|
MRS SHIVKUMARI AADIL
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAWAGARH
|
CH-03-001-038-003/6
()
|
3303001000NRG24110920231530913
|
11/09/2023
|
KAVIRAJ ADILL
|
3303001WL048738
|
KAVIRAJ ADILL
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784921866
|
|
KAVIRAJ AADIL S/O DEVLAL
|
BANK OF INDIA(508505)
|
|
100
|
NAWAGARH
|
CH-03-001-047-001/380
()
|
3303001000NRG24110920231530615
|
11/09/2023
|
gajanand sahu
|
3303001WL048708
|
gajanand sahu
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784921896
|
|
GAJANAND SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NAWAGARH
|
CH-03-001-047-001/380
()
|
3303001000NRG24110920231530616
|
11/09/2023
|
Shashi
|
3303001WL048708
|
Shashi
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784921889
|
|
MRS MRS SHASHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAWAGARH
|
CH-03-001-047-001/381
()
|
3303001000NRG24110920231530617
|
11/09/2023
|
Laxmin
|
3303001WL048708
|
Laxmin
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784921876
|
|
MRS MRS LAXMIN
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAWAGARH
|
CH-03-001-057-001/288
()
|
3303001000NRG24110920231532016
|
11/09/2023
|
aghnaiya
|
3303001WL048898
|
aghnaiya
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784921844
|
|
Mrs. AGHANIYA BAIw/s DONGARAHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
NAWAGARH
|
CH-03-001-057-001/515
()
|
3303001000NRG24110920231532020
|
11/09/2023
|
Punit Ram Yadav
|
3303001WL048898
|
Punit Ram Yadav
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784921900
|
|
Mr. TIRITH RAM YADAV S O MANGATA RAM YAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
105
|
NAWAGARH
|
CH-03-001-057-001/88
()
|
3303001000NRG24110920231532021
|
11/09/2023
|
dhirpal
|
3303001WL048898
|
dhirpal
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784921826
|
|
MR DHIRPAL VARMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAWAGARH
|
CH-03-001-059-003/156
()
|
3303001000NRG24110920231531157
|
11/09/2023
|
ANITA SAHU
|
3303001WL048773
|
ANITA SAHU
|
00415
|
SBIN0005466
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
5784921838
|
|
MRS ANITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAWAGARH
|
CH-03-001-059-003/156
()
|
3303001000NRG24110920231531156
|
11/09/2023
|
NANDRAM
|
3303001WL048773
|
NANDRAM
|
00415
|
SBIN0005466
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
5784921836
|
|
MR NANDRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAWAGARH
|
CH-03-001-059-003/37
()
|
3303001000NRG24110920231531159
|
11/09/2023
|
SUSHIL BAI
|
3303001WL048773
|
SUSHIL BAI
|
00415
|
SBIN0005466
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
5784921874
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAWAGARH
|
CH-03-001-059-003/37
()
|
3303001000NRG24110920231531158
|
11/09/2023
|
TIKA RAM
|
3303001WL048773
|
TIKA RAM
|
00415
|
SBIN0005466
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
5784921841
|
|
Mrs. DUKALHIN SAHU W/O TIHARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
NAWAGARH
|
CH-03-001-059-003/38
()
|
3303001000NRG24110920231531160
|
11/09/2023
|
UMESH KUMAR
|
3303001WL048773
|
UMESH KUMAR
|
00415
|
SBIN0005466
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
5784921830
|
|
MASTER UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAWAGARH
|
CH-03-001-062-002/34
()
|
3303001000NRG24110920231531163
|
11/09/2023
|
KUMARI
|
3303001WL048774
|
KUMARI
|
00415
|
SBIN0005466
|
726
|
726
|
Processed
|
21/09/2023
|
|
5784921883
|
|
MRS KUMARI SEN
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAWAGARH
|
CH-03-001-063-001/184
()
|
3303001000NRG24110920231531010
|
11/09/2023
|
CHANDAN BAI
|
3303001WL048756
|
CHANDAN BAI
|
00415
|
SBIN0005466
|
2448
|
2448
|
Processed
|
21/09/2023
|
|
5784921802
|
|
MRS MRS CHANDANBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAWAGARH
|
CH-03-001-063-001/56
()
|
3303001000NRG24110920231531011
|
11/09/2023
|
VINOD KUMAR
|
3303001WL048756
|
VINOD KUMAR
|
00415
|
SBIN0005466
|
2448
|
2448
|
Processed
|
21/09/2023
|
|
5784921810
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NAWAGARH
|
CH-03-001-066-004/15
()
|
3303001000NRG24110920231531029
|
11/09/2023
|
malati
|
3303001WL048760
|
malati
|
00415
|
SBIN0005466
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
5784921840
|
|
MRS MALATI BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAWAGARH
|
CH-03-001-066-004/20
()
|
3303001000NRG24110920231531031
|
11/09/2023
|
banglabai
|
3303001WL048760
|
banglabai
|
00415
|
SBIN0005466
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
5784921842
|
|
MRS BANGALA BAI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAWAGARH
|
CH-03-001-066-004/20
()
|
3303001000NRG24110920231531030
|
11/09/2023
|
birendra kumar
|
3303001WL048760
|
birendra kumar
|
00415
|
SBIN0005466
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
5784921843
|
|
MR VIRENDRA KUMAR BARMAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAWAGARH
|
CH-03-001-066-004/39
()
|
3303001000NRG24110920231531032
|
11/09/2023
|
Jamuna bai
|
3303001WL048760
|
Jamuna bai
|
00415
|
SBIN0005466
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
5784921875
|
|
MRS JAMUNA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAWAGARH
|
CH-03-001-079-001/539
()
|
3303001000NRG24110920231531152
|
11/09/2023
|
Ajay kumar verma
|
3303001WL048772
|
Ajay kumar verma
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5784921823
|
|
MR AJAY KUMAR VARMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAWAGARH
|
CH-03-001-079-001/545
()
|
3303001000NRG24110920231531153
|
11/09/2023
|
SOMENDRA KUMAR
|
3303001WL048772
|
SOMENDRA KUMAR
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5784921822
|
|
Mr. SOMENDRA KUMAR LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
NAWAGARH
|
CH-03-001-080-001/298
()
|
3303001000NRG24110920231532039
|
11/09/2023
|
KUMODANI SAHU
|
3303001WL048901
|
KUMODANI SAHU
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5784921891
|
|
MRS KUMODINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAWAGARH
|
CH-03-001-084-002/104
()
|
3303001000NRG24110920231531526
|
11/09/2023
|
ANESH KUMAR
|
3303001WL048825
|
ANESH KUMAR
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784921805
|
|
MR ANESH KUMAR GAHRE
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAWAGARH
|
CH-03-001-084-002/104
()
|
3303001000NRG24110920231531527
|
11/09/2023
|
SARITA BAI
|
3303001WL048825
|
SARITA BAI
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784921855
|
|
MRS SARITA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAWAGARH
|
CH-03-001-084-002/207
()
|
3303001000NRG24110920231531528
|
11/09/2023
|
PRAMOD KUMAR
|
3303001WL048825
|
PRAMOD KUMAR
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5784921853
|
|
MR PRAMOD DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAWAGARH
|
CH-03-001-084-002/209
()
|
3303001000NRG24110920231531529
|
11/09/2023
|
ANAND KUMAR
|
3303001WL048825
|
ANAND KUMAR
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5784921808
|
|
MR ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAWAGARH
|
CH-03-001-084-002/209
()
|
3303001000NRG24110920231531530
|
11/09/2023
|
FULMANI BAI
|
3303001WL048825
|
FULMANI BAI
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5784921809
|
|
MRS PHOOLMANI DEHRE
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAWAGARH
|
CH-03-001-084-002/36
()
|
3303001000NRG24110920231531531
|
11/09/2023
|
PARSADI NISHAD
|
3303001WL048825
|
PARSADI NISHAD
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784921803
|
|
MR PARSADI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAWAGARH
|
CH-03-001-084-002/36
()
|
3303001000NRG24110920231531532
|
11/09/2023
|
RAMFUL
|
3303001WL048825
|
RAMFUL
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784921804
|
|
MRS RAMPHUL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212916
|
212916
|
|
|
|
|
|
|
|
|
128
|
NAWAGARH
|
CH-03-001-002-001/117
()
|
3303001000NRG24110920231530646
|
11/09/2023
|
SANTOSH
|
3303001WL048713
|
SANTOSH
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784921872
|
|
Mr. SANTOSH KUMAR NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
129
|
NAWAGARH
|
CH-03-001-002-001/252
()
|
3303001000NRG24110920231530647
|
11/09/2023
|
NOHAR
|
3303001WL048713
|
NOHAR
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784921860
|
|
MRS NOHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAWAGARH
|
CH-03-001-002-001/252
()
|
3303001000NRG24110920231530648
|
11/09/2023
|
NONA SAHU
|
3303001WL048713
|
NONA SAHU
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784921859
|
|
MRS NONA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAWAGARH
|
CH-03-001-007-001/250-A
()
|
3303001000NRG24110920231530952
|
11/09/2023
|
doman sing
|
3303001WL048749
|
doman sing
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5784921902
|
|
Mr. DOMAN DHAUW
|
INDIAN BANK(607105)
|
|
132
|
NAWAGARH
|
CH-03-001-007-002/165
()
|
3303001000NRG24110920231530974
|
11/09/2023
|
chhotelal
|
3303001WL048752
|
chhotelal
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5784921828
|
|
MR CHHOTELAL CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAWAGARH
|
CH-03-001-007-002/189
()
|
3303001000NRG24110920231530977
|
11/09/2023
|
LAVKANT
|
3303001WL048752
|
LAVKANT
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5784921888
|
|
MR LAVKANT KURRE
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAWAGARH
|
CH-03-001-007-002/365
()
|
3303001000NRG24110920231530981
|
11/09/2023
|
Kaunsal kumar Satnami
|
3303001WL048752
|
Kaunsal kumar Satnami
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5784921862
|
|
MR KAUSHAL KUMAR KURRE
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAWAGARH
|
CH-03-001-007-002/82
()
|
3303001000NRG24110920231530986
|
11/09/2023
|
narayan
|
3303001WL048752
|
narayan
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5784921839
|
|
Mr. NARAYAN JANGADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
NAWAGARH
|
CH-03-001-051-001/324
()
|
3303001000NRG24110920231530754
|
11/09/2023
|
DHARMAUTIN
|
3303001WL048725
|
DHARMAUTIN
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784921824
|
|
MRS DHARMAUTIN JOSHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAWAGARH
|
CH-03-001-051-001/508
()
|
3303001000NRG24110920231530756
|
11/09/2023
|
Parmeshwar Yadav
|
3303001WL048725
|
Parmeshwar Yadav
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5784921877
|
|
MR PARMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAWAGARH
|
CH-03-001-051-001/587
()
|
3303001000NRG24110920231530859
|
11/09/2023
|
Pushpa Dhruw
|
3303001WL048733
|
Pushpa Dhruw
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5784921897
|
|
MISS PUSHPA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAWAGARH
|
CH-03-001-051-001/72
()
|
3303001000NRG24110920231530759
|
11/09/2023
|
Gaukaran Bhaskar
|
3303001WL048725
|
Gaukaran Bhaskar
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784921899
|
|
Mr. GAUKARAN BHASKAR
|
INDIAN BANK(607105)
|
|
140
|
NAWAGARH
|
CH-03-001-056-001/263-A
()
|
3303001000NRG24110920231530914
|
11/09/2023
|
HIRAU
|
3303001WL048739
|
HIRAU
|
00415
|
SBIN0006246
|
3264
|
3264
|
Processed
|
21/09/2023
|
|
5784921845
|
|
Mr. HIRAUDAS KOUSAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
141
|
NAWAGARH
|
CH-03-001-056-001/263-A
()
|
3303001000NRG24110920231530915
|
11/09/2023
|
sevati
|
3303001WL048739
|
sevati
|
00415
|
SBIN0006246
|
3264
|
3264
|
Processed
|
21/09/2023
|
|
5784921800
|
|
MRS SEVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAWAGARH
|
CH-03-001-067-001/231
()
|
3303001000NRG24110920231530668
|
11/09/2023
|
GHANSHYAM
|
3303001WL048715
|
GHANSHYAM
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5784921848
|
|
Mr. GHANSHYAM MANTRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
143
|
NAWAGARH
|
CH-03-001-067-001/231
()
|
3303001000NRG24110920231530669
|
11/09/2023
|
SUNITA
|
3303001WL048715
|
SUNITA
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5784921847
|
|
MRS SUNITA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51663
|
51663
|
|
|
|
|
|
|
|
|
144
|
NAWAGARH
|
CH-03-001-007-002/165
()
|
3303001000NRG24110920231530975
|
11/09/2023
|
bajali
|
3303001WL048752
|
bajali
|
00468
|
UBIN0568040
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5784921906
|
|
BABLI BAI CHANDEL WO CHHOTE LAL CHANDEL
|
UNION BANK OF INDIA(508500)
|
|
145
|
NAWAGARH
|
CH-03-001-007-002/189
()
|
3303001000NRG24110920231530976
|
11/09/2023
|
BHIKHAM
|
3303001WL048752
|
BHIKHAM
|
00468
|
UBIN0568040
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5784921907
|
|
BHIKHAM DAS KURRE S/O DULARI DAS KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
NAWAGARH
|
CH-03-001-007-002/189
()
|
3303001000NRG24110920231530978
|
11/09/2023
|
RAVIKANT
|
3303001WL048752
|
RAVIKANT
|
00468
|
UBIN0568040
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5784921908
|
|
RAVIKANT KURRE SO BH
|
BANK OF BARODA(606985)
|
|
147
|
NAWAGARH
|
CH-03-001-079-001/16
()
|
3303001000NRG24110920231531147
|
11/09/2023
|
Teekaram verma
|
3303001WL048772
|
Teekaram verma
|
00468
|
UBIN0568040
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
5784921909
|
|
TEEKA RAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11145
|
11145
|
|
|
|
|
|
|
|
|
148
|
NAWAGARH
|
CH-03-001-002-001/322
()
|
3303001000NRG24110920231530649
|
11/09/2023
|
Lakshnu Nishad
|
3303001WL048713
|
Lakshnu Nishad
|
00468
|
UBIN0570745
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5784921904
|
|
LAKSHNU NISHAD
|
UNION BANK OF INDIA(508500)
|
|
149
|
NAWAGARH
|
CH-03-001-002-001/418
()
|
3303001000NRG24110920231530650
|
11/09/2023
|
Rajesh
|
3303001WL048713
|
Rajesh
|
00468
|
UBIN0570745
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5784921796
|
|
RAJESH KUMAR NISHAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6375
|
6375
|
|
|
|
|
|
|
|
|
150
|
NAWAGARH
|
CH-03-001-080-001/160
()
|
3303001000NRG24110920231532037
|
11/09/2023
|
DURPATI
|
3303001WL048901
|
DURPATI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
21/09/2023
|
|
5784921814
|
|
DROPTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407651
|
407651
|
|
|
|
|
|
|
|