|
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-03-001-015-001/117
()
|
3303001000NRG24201120231617977
|
20/11/2023
|
RAJNI BAI
|
3303001WL061702
|
RAJNI BAI
|
00093
|
CRGB0008138
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666262988
|
|
RAJANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAWAGARH
|
CH-03-001-015-001/311
()
|
3303001000NRG24201120231617979
|
20/11/2023
|
dinesh kumar
|
3303001WL061702
|
dinesh kumar
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666262967
|
|
Mr. DINESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
NAWAGARH
|
CH-03-001-015-001/361
()
|
3303001000NRG24201120231617980
|
20/11/2023
|
Prakash Sahu
|
3303001WL061702
|
Prakash Sahu
|
00093
|
CRGB0008138
|
1836
|
1836
|
Processed
|
19/01/2024
|
|
9666262940
|
|
PRAKASH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAWAGARH
|
CH-03-001-015-002/147
()
|
3303001000NRG24201120231617982
|
20/11/2023
|
DURPAT BAI
|
3303001WL061702
|
DURPAT BAI
|
00093
|
CRGB0008138
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666262987
|
|
DURPAT BAI /SONI RAM TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
NAWAGARH
|
CH-03-001-015-002/147
()
|
3303001000NRG24201120231617981
|
20/11/2023
|
SONIRAM
|
3303001WL061702
|
SONIRAM
|
00093
|
CRGB0008138
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666262986
|
|
Mr. SONI RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14178
|
14178
|
|
|
|
|
|
|
|
|
6
|
NAWAGARH
|
CH-03-001-006-001/105
()
|
3303001000NRG24201120231618249
|
20/11/2023
|
PANCHO BAI
|
3303001WL061746
|
PANCHO BAI
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262945
|
|
Mrs. PACHO BAI W/O RADHESHYAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
NAWAGARH
|
CH-03-001-006-001/105
()
|
3303001000NRG24201120231618248
|
20/11/2023
|
RADHE SHYAM
|
3303001WL061746
|
RADHE SHYAM
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262944
|
|
Mr. RADHESHYAM S/O DOORDESHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
NAWAGARH
|
CH-03-001-006-001/13
()
|
3303001000NRG24201120231618230
|
20/11/2023
|
SHATRUHAN
|
3303001WL061744
|
SHATRUHAN
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666262946
|
|
Mr. SHATRUGHAN S/O JHUMUK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
NAWAGARH
|
CH-03-001-006-001/130
()
|
3303001000NRG24201120231618251
|
20/11/2023
|
mohit
|
3303001WL061746
|
mohit
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262943
|
|
MR MOHIT KUMAR GARG
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAWAGARH
|
CH-03-001-006-001/163
()
|
3303001000NRG24201120231618232
|
20/11/2023
|
NIRANJAN
|
3303001WL061744
|
NIRANJAN
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666262985
|
|
Mr. NIRANJAN S/O AJURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
NAWAGARH
|
CH-03-001-006-001/18
()
|
3303001000NRG24201120231618235
|
20/11/2023
|
RUP BAI
|
3303001WL061744
|
RUP BAI
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666262984
|
|
Mrs. ROOP BAI W/O KOUSHAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
NAWAGARH
|
CH-03-001-006-001/212
()
|
3303001000NRG24201120231618253
|
20/11/2023
|
BALAK
|
3303001WL061746
|
BALAK
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666262948
|
|
MR BALAKDAS GOYAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAWAGARH
|
CH-03-001-006-001/212
()
|
3303001000NRG24201120231618254
|
20/11/2023
|
PANCH BAI
|
3303001WL061746
|
PANCH BAI
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666262947
|
|
MRS PANCH BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAWAGARH
|
CH-03-001-006-001/274
()
|
3303001000NRG24201120231618255
|
20/11/2023
|
SHIV KUMARI
|
3303001WL061746
|
SHIV KUMARI
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262983
|
|
Mrs. SHIVKUMARI W/O ROHIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
NAWAGARH
|
CH-03-001-006-001/395
()
|
3303001000NRG24201120231618236
|
20/11/2023
|
DURGA
|
3303001WL061744
|
DURGA
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666262981
|
|
Mr. DURGARAM SO ADHINRAM YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
NAWAGARH
|
CH-03-001-006-001/424
()
|
3303001000NRG24201120231618237
|
20/11/2023
|
LAGNI
|
3303001WL061744
|
LAGNI
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666262979
|
|
MR RAJESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAWAGARH
|
CH-03-001-006-001/6
()
|
3303001000NRG24201120231618257
|
20/11/2023
|
jagotinbai
|
3303001WL061746
|
jagotinbai
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262942
|
|
Mrs. JAGOUTIN BAI W/O RAJESH SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
NAWAGARH
|
CH-03-001-023-003/35
()
|
3303001000NRG24201120231617984
|
20/11/2023
|
SUBHASH
|
3303001WL061704
|
SUBHASH
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262941
|
|
Mr. SUBHASH KUMAR S/O PUNDAS BHARTI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
NAWAGARH
|
CH-03-001-023-003/50
()
|
3303001000NRG24201120231617985
|
20/11/2023
|
youraj
|
3303001WL061704
|
youraj
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262968
|
|
Mr. YOURAJ BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
NAWAGARH
|
CH-03-001-032-001/168
()
|
3303001000NRG24201120231618768
|
20/11/2023
|
baisakhiya
|
3303001WL061825
|
baisakhiya
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262971
|
|
Mrs. BAISAKHIYA BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
NAWAGARH
|
CH-03-001-032-001/344
()
|
3303001000NRG24201120231618775
|
20/11/2023
|
JAYPRAKASH
|
3303001WL061825
|
JAYPRAKASH
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666262961
|
|
Mr. JAI PRAKASH SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
22
|
NAWAGARH
|
CH-03-001-032-001/344
()
|
3303001000NRG24201120231618776
|
20/11/2023
|
KIRAN
|
3303001WL061825
|
KIRAN
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666262951
|
|
Mrs. KIRAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
NAWAGARH
|
CH-03-001-032-001/367
()
|
3303001000NRG24201120231618778
|
20/11/2023
|
Shivmani sahu
|
3303001WL061825
|
Shivmani sahu
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666262969
|
|
Mrs. SHIVMANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
NAWAGARH
|
CH-03-001-032-001/88
()
|
3303001000NRG24201120231618780
|
20/11/2023
|
amrika
|
3303001WL061825
|
amrika
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666262953
|
|
Mrs. AMRIKA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
NAWAGARH
|
CH-03-001-032-001/88
()
|
3303001000NRG24201120231618779
|
20/11/2023
|
mannu
|
3303001WL061825
|
mannu
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666262975
|
|
MANNU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NAWAGARH
|
CH-03-001-057-001/68
()
|
3303001000NRG24201120231618764
|
20/11/2023
|
kiran
|
3303001WL061824
|
kiran
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666262978
|
|
Mrs. KIRAN BAI W/O KRISHNA DESHLAHARE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
NAWAGARH
|
CH-03-001-057-001/68
()
|
3303001000NRG24201120231618763
|
20/11/2023
|
krishna
|
3303001WL061824
|
krishna
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666262977
|
|
MR KRISHNA DESHLAHARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAWAGARH
|
CH-03-001-063-001/138
()
|
3303001000NRG24201120231618047
|
20/11/2023
|
HEMANT
|
3303001WL061717
|
HEMANT
|
00093
|
CRGB0008143
|
3536
|
3536
|
Processed
|
19/01/2024
|
|
9666262973
|
|
Mr. HEMANT TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
NAWAGARH
|
CH-03-001-063-001/210
()
|
3303001000NRG24201120231618038
|
20/11/2023
|
AJIT
|
3303001WL061715
|
AJIT
|
00093
|
CRGB0008143
|
2850
|
2850
|
Processed
|
19/01/2024
|
|
9666262955
|
|
MR AJIT KURRE
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAWAGARH
|
CH-03-001-063-001/210
()
|
3303001000NRG24201120231618039
|
20/11/2023
|
DEVKUMARI
|
3303001WL061715
|
DEVKUMARI
|
00093
|
CRGB0008143
|
2850
|
2850
|
Processed
|
19/01/2024
|
|
9666262958
|
|
Mrs. DEVKUMARI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
NAWAGARH
|
CH-03-001-063-001/217
()
|
3303001000NRG24201120231618691
|
20/11/2023
|
NILKANTH
|
3303001WL061810
|
NILKANTH
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262939
|
|
MR NILKANTH ANANT
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAWAGARH
|
CH-03-001-063-001/217
()
|
3303001000NRG24201120231618692
|
20/11/2023
|
NIRMALA
|
3303001WL061810
|
NIRMALA
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262938
|
|
Mrs. NIRMALA ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
NAWAGARH
|
CH-03-001-063-001/3
()
|
3303001000NRG24201120231618467
|
20/11/2023
|
RAJJU
|
3303001WL061776
|
RAJJU
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262982
|
|
Mr. RAJJURAM S/O BHAGWATI TANDON .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
NAWAGARH
|
CH-03-001-063-001/3
()
|
3303001000NRG24201120231618466
|
20/11/2023
|
RANBHA
|
3303001WL061776
|
RANBHA
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262972
|
|
Mrs. RAMBHA BAI TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
NAWAGARH
|
CH-03-001-063-001/438
()
|
3303001000NRG24201120231618040
|
20/11/2023
|
dasarath
|
3303001WL061715
|
dasarath
|
00093
|
CRGB0008143
|
2850
|
2850
|
Processed
|
19/01/2024
|
|
9666262959
|
|
Mr. DASHARATH XXX
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
NAWAGARH
|
CH-03-001-063-001/47
()
|
3303001000NRG24201120231618469
|
20/11/2023
|
SURUJ BAI
|
3303001WL061776
|
SURUJ BAI
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262957
|
|
Mrs. SURUJ BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
NAWAGARH
|
CH-03-001-063-001/50
()
|
3303001000NRG24201120231618062
|
20/11/2023
|
ASHWANI BAI
|
3303001WL061718
|
ASHWANI BAI
|
00093
|
CRGB0008143
|
3536
|
3536
|
Processed
|
19/01/2024
|
|
9666262960
|
|
Mrs. ASHWANI TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
NAWAGARH
|
CH-03-001-063-001/50
()
|
3303001000NRG24201120231618061
|
20/11/2023
|
JALESHWAR
|
3303001WL061718
|
JALESHWAR
|
00093
|
CRGB0008143
|
3536
|
3536
|
Processed
|
19/01/2024
|
|
9666262956
|
|
Mr. JALESHWAR PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
NAWAGARH
|
CH-03-001-063-001/54
()
|
3303001000NRG24201120231618695
|
20/11/2023
|
HEMDAS
|
3303001WL061810
|
HEMDAS
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262964
|
|
HEMDAS KURREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NAWAGARH
|
CH-03-001-063-001/57
()
|
3303001000NRG24201120231618050
|
20/11/2023
|
BHAGWATI
|
3303001WL061717
|
BHAGWATI
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666262965
|
|
MR BHAGWATI PILAU TANDAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAWAGARH
|
CH-03-001-063-001/7
()
|
3303001000NRG24201120231618042
|
20/11/2023
|
DILIS
|
3303001WL061715
|
DILIS
|
00093
|
CRGB0008143
|
2850
|
2850
|
Processed
|
19/01/2024
|
|
9666262970
|
|
MR DILISHA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAWAGARH
|
CH-03-001-063-001/83-A
()
|
3303001000NRG24201120231618044
|
20/11/2023
|
KUNJ BAI
|
3303001WL061715
|
KUNJ BAI
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666262974
|
|
Mrs. KUNJBAI TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
NAWAGARH
|
CH-03-001-063-001/85
()
|
3303001000NRG24201120231618472
|
20/11/2023
|
CHITREKHA
|
3303001WL061776
|
CHITREKHA
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666262954
|
|
Mrs. CHITREKHA GAYAKWAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
NAWAGARH
|
CH-03-001-063-001/87
()
|
3303001000NRG24201120231618474
|
20/11/2023
|
PUNIT RAM
|
3303001WL061776
|
PUNIT RAM
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666262963
|
|
MR PUNITRAM ANANT
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAWAGARH
|
CH-03-001-063-001/88
()
|
3303001000NRG24201120231618699
|
20/11/2023
|
dharmendra
|
3303001WL061810
|
dharmendra
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262962
|
|
Mr. DHARMENDRA ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
NAWAGARH
|
CH-03-001-063-001/98
()
|
3303001000NRG24201120231618036
|
20/11/2023
|
BIRENDRA
|
3303001WL061714
|
BIRENDRA
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666262952
|
|
Mr. BIRENDRA MACHDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129873
|
129873
|
|
|
|
|
|
|
|
|
47
|
NAWAGARH
|
CH-03-001-032-001/244
()
|
3303001000NRG24201120231618770
|
20/11/2023
|
NEMSHING
|
3303001WL061825
|
NEMSHING
|
00093
|
SBIN0RRCHGB
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666262980
|
|
NEMSINGH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NAWAGARH
|
CH-03-001-032-001/244
()
|
3303001000NRG24201120231618771
|
20/11/2023
|
RUKHMANI
|
3303001WL061825
|
RUKHMANI
|
00093
|
SBIN0RRCHGB
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666262950
|
|
RUKHMANI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NAWAGARH
|
CH-03-001-032-002/64-A
()
|
3303001000NRG24201120231618783
|
20/11/2023
|
pushpa bai
|
3303001WL061826
|
pushpa bai
|
00093
|
SBIN0RRCHGB
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262966
|
|
Mrs. PUSHPA DIWAKER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
NAWAGARH
|
CH-03-001-057-001/149-A
()
|
3303001000NRG24201120231618761
|
20/11/2023
|
pushpa bai
|
3303001WL061824
|
pushpa bai
|
00093
|
SBIN0RRCHGB
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666262949
|
|
Mrs. PUSHPASANDEYw/s BAI MAHENDRA SANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
NAWAGARH
|
CH-03-001-057-001/321-B
()
|
3303001000NRG24201120231618762
|
20/11/2023
|
Gokul
|
3303001WL061824
|
Gokul
|
00093
|
SBIN0RRCHGB
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666262976
|
|
MR GOKUL PRASAD SANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15555
|
15555
|
|
|
|
|
|
|
|
|
52
|
NAWAGARH
|
CH-03-001-032-001/111
()
|
3303001000NRG24201120231618767
|
20/11/2023
|
kuvaru
|
3303001WL061825
|
kuvaru
|
00121
|
CBIN0283377
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666262992
|
|
MR KUVARU SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
53
|
NAWAGARH
|
CH-03-001-005-001/122
()
|
3303001000NRG24201120231618307
|
20/11/2023
|
harishchand
|
3303001WL061757
|
harishchand
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262883
|
|
MR HARCHAND GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAWAGARH
|
CH-03-001-005-001/122
()
|
3303001000NRG24201120231618308
|
20/11/2023
|
prabha
|
3303001WL061757
|
prabha
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666263011
|
|
MRS PRABHABAI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAWAGARH
|
CH-03-001-005-001/56
()
|
3303001000NRG24201120231618290
|
20/11/2023
|
charan
|
3303001WL061755
|
charan
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666262902
|
|
MR CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAWAGARH
|
CH-03-001-005-001/67
()
|
3303001000NRG24201120231618292
|
20/11/2023
|
bajiyarin
|
3303001WL061755
|
bajiyarin
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666262913
|
|
BHAJIHARIN JANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NAWAGARH
|
CH-03-001-005-001/67
()
|
3303001000NRG24201120231618291
|
20/11/2023
|
FOTAKU
|
3303001WL061755
|
FOTAKU
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666262914
|
|
FOTKU JANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NAWAGARH
|
CH-03-001-005-001/68
()
|
3303001000NRG24201120231618293
|
20/11/2023
|
RAMPRASHAD
|
3303001WL061755
|
RAMPRASHAD
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666262898
|
|
RAMPRASAD BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NAWAGARH
|
CH-03-001-005-001/69
()
|
3303001000NRG24201120231618309
|
20/11/2023
|
DEVRAJ
|
3303001WL061757
|
DEVRAJ
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666262911
|
|
MR DEVRAJ BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAWAGARH
|
CH-03-001-005-001/69
()
|
3303001000NRG24201120231618310
|
20/11/2023
|
RAMLA
|
3303001WL061757
|
RAMLA
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666262910
|
|
MRS RAMLA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAWAGARH
|
CH-03-001-005-001/73
()
|
3303001000NRG24201120231618294
|
20/11/2023
|
URMILA
|
3303001WL061755
|
URMILA
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666262900
|
|
MRS URMILA KANGRE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAWAGARH
|
CH-03-001-005-001/76
()
|
3303001000NRG24201120231618295
|
20/11/2023
|
ramkumar
|
3303001WL061755
|
ramkumar
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666263000
|
|
MR RAM KUMAR JANGDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAWAGARH
|
CH-03-001-005-002/19
()
|
3303001000NRG24201120231618312
|
20/11/2023
|
RISHI DEVI
|
3303001WL061757
|
RISHI DEVI
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262885
|
|
MRS TIRITH BAI SHIVCHARAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAWAGARH
|
CH-03-001-005-002/19
()
|
3303001000NRG24201120231618311
|
20/11/2023
|
shivcharan
|
3303001WL061757
|
shivcharan
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666263006
|
|
MR SHIV CHARAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAWAGARH
|
CH-03-001-005-002/31
()
|
3303001000NRG24201120231618314
|
20/11/2023
|
RUPBAI
|
3303001WL061757
|
RUPBAI
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262990
|
|
MRS RUP BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAWAGARH
|
CH-03-001-005-002/31
()
|
3303001000NRG24201120231618313
|
20/11/2023
|
SHIYA RAM
|
3303001WL061757
|
SHIYA RAM
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262991
|
|
MR SIYARAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAWAGARH
|
CH-03-001-005-002/64
()
|
3303001000NRG24201120231618316
|
20/11/2023
|
kunti
|
3303001WL061757
|
kunti
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666263007
|
|
MRS KUNTI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAWAGARH
|
CH-03-001-005-002/64
()
|
3303001000NRG24201120231618315
|
20/11/2023
|
sudhram
|
3303001WL061757
|
sudhram
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666262925
|
|
MR SUDHARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAWAGARH
|
CH-03-001-005-003/13
()
|
3303001000NRG24201120231618328
|
20/11/2023
|
savita bai
|
3303001WL061759
|
savita bai
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262929
|
|
MRS SAVITA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAWAGARH
|
CH-03-001-005-003/157
()
|
3303001000NRG24201120231618329
|
20/11/2023
|
gopi pal
|
3303001WL061759
|
gopi pal
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262888
|
|
GOPI PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NAWAGARH
|
CH-03-001-005-003/37
()
|
3303001000NRG24201120231618317
|
20/11/2023
|
bedram
|
3303001WL061757
|
bedram
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262931
|
|
MR VEDRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAWAGARH
|
CH-03-001-005-003/87
()
|
3303001000NRG24201120231618296
|
20/11/2023
|
mohan
|
3303001WL061755
|
mohan
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666262886
|
|
MR MOHAN LAL GOND
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAWAGARH
|
CH-03-001-005-003/87
()
|
3303001000NRG24201120231618297
|
20/11/2023
|
rekhabai
|
3303001WL061755
|
rekhabai
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666262894
|
|
MRS REKHA BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAWAGARH
|
CH-03-001-006-001/117
()
|
3303001000NRG24201120231618250
|
20/11/2023
|
sonraj
|
3303001WL061746
|
sonraj
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262928
|
|
MR SONRAJ SONRAJ
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAWAGARH
|
CH-03-001-006-001/167
()
|
3303001000NRG24201120231618233
|
20/11/2023
|
BUDHARI
|
3303001WL061744
|
BUDHARI
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666262923
|
|
MR BUDHARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAWAGARH
|
CH-03-001-006-001/167
()
|
3303001000NRG24201120231618234
|
20/11/2023
|
KALINDRI
|
3303001WL061744
|
KALINDRI
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666262907
|
|
MRS KALINDRI BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAWAGARH
|
CH-03-001-006-001/274
()
|
3303001000NRG24201120231618256
|
20/11/2023
|
Raju Sahu
|
3303001WL061746
|
Raju Sahu
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262905
|
|
MASTER RAJU SAHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAWAGARH
|
CH-03-001-006-001/689
()
|
3303001000NRG24201120231618262
|
20/11/2023
|
Santram sahu
|
3303001WL061747
|
Santram sahu
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262934
|
|
SANTRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NAWAGARH
|
CH-03-001-006-001/714
()
|
3303001000NRG24201120231618258
|
20/11/2023
|
sanjay sahu
|
3303001WL061746
|
sanjay sahu
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666263013
|
|
MS SANJAY SAHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAWAGARH
|
CH-03-001-006-001/749
()
|
3303001000NRG24201120231618238
|
20/11/2023
|
mahesh sahu
|
3303001WL061744
|
mahesh sahu
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666262937
|
|
MR MAHESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAWAGARH
|
CH-03-001-006-001/754
()
|
3303001000NRG24201120231618259
|
20/11/2023
|
NETRAM SAHU
|
3303001WL061746
|
NETRAM SAHU
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262906
|
|
MR NETRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAWAGARH
|
CH-03-001-010-001/145
()
|
3303001000NRG24201120231617990
|
20/11/2023
|
CHANDRIKA
|
3303001WL061706
|
CHANDRIKA
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262909
|
|
MRS CHANDRIKA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAWAGARH
|
CH-03-001-010-001/145
()
|
3303001000NRG24201120231617989
|
20/11/2023
|
RAMESH
|
3303001WL061706
|
RAMESH
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666263004
|
|
RAMESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NAWAGARH
|
CH-03-001-025-001/390
()
|
3303001000NRG24201120231617986
|
20/11/2023
|
CHANDRAHAS
|
3303001WL061705
|
CHANDRAHAS
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666262880
|
|
MR CHANDRAHAS DAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAWAGARH
|
CH-03-001-025-001/73-A
()
|
3303001000NRG24201120231617987
|
20/11/2023
|
Vishal Kumar Dahrey
|
3303001WL061705
|
Vishal Kumar Dahrey
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666262917
|
|
MS VISHAL KUMAR DAHIREY
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAWAGARH
|
CH-03-001-025-001/91
()
|
3303001000NRG24201120231617988
|
20/11/2023
|
vishram
|
3303001WL061705
|
vishram
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666262887
|
|
VISHRAM DAHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NAWAGARH
|
CH-03-001-025-002/636
()
|
3303001000NRG24201120231618029
|
20/11/2023
|
arjun lahre
|
3303001WL061712
|
arjun lahre
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262998
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NAWAGARH
|
CH-03-001-032-001/111
()
|
3303001000NRG24201120231618766
|
20/11/2023
|
brijbai
|
3303001WL061825
|
brijbai
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666262993
|
|
MRS BIRIJ BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAWAGARH
|
CH-03-001-032-001/141
()
|
3303001000NRG24201120231618781
|
20/11/2023
|
SALIK
|
3303001WL061826
|
SALIK
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262989
|
|
SALIKRAM SAHU
|
BANK OF BARODA(606985)
|
|
90
|
NAWAGARH
|
CH-03-001-032-001/168
()
|
3303001000NRG24201120231618769
|
20/11/2023
|
SON SINGH
|
3303001WL061825
|
SON SINGH
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262882
|
|
SONSINGH DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NAWAGARH
|
CH-03-001-032-001/248
()
|
3303001000NRG24201120231618772
|
20/11/2023
|
TARAN
|
3303001WL061825
|
TARAN
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666262926
|
|
MR TARAN LUHAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAWAGARH
|
CH-03-001-032-001/256
()
|
3303001000NRG24201120231618774
|
20/11/2023
|
SAWAT
|
3303001WL061825
|
SAWAT
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666262921
|
|
MR SAVAT SAHU
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAWAGARH
|
CH-03-001-032-001/256
()
|
3303001000NRG24201120231618773
|
20/11/2023
|
VIRENDRA
|
3303001WL061825
|
VIRENDRA
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666263012
|
|
SQUADRON LEADER BIRENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAWAGARH
|
CH-03-001-032-001/367
()
|
3303001000NRG24201120231618777
|
20/11/2023
|
Pushkar sahu
|
3303001WL061825
|
Pushkar sahu
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666262924
|
|
MR PUSHKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAWAGARH
|
CH-03-001-032-002/64-A
()
|
3303001000NRG24201120231618784
|
20/11/2023
|
amit
|
3303001WL061826
|
amit
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262933
|
|
AMIT DIWAKAR SO AJAY
|
BANK OF BARODA(606985)
|
|
96
|
NAWAGARH
|
CH-03-001-038-003/279
()
|
3303001000NRG24201120231618030
|
20/11/2023
|
DEPHI LAL
|
3303001WL061713
|
DEPHI LAL
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262875
|
|
MR DEPHEELAL ADIL
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAWAGARH
|
CH-03-001-038-003/6
()
|
3303001000NRG24201120231618032
|
20/11/2023
|
KAVIRAJ ADILL
|
3303001WL061713
|
KAVIRAJ ADILL
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262996
|
|
KAVIRAJ AADIL S/O DEVLAL
|
BANK OF INDIA(508505)
|
|
98
|
NAWAGARH
|
CH-03-001-054-001/66
()
|
3303001000NRG24201120231618786
|
20/11/2023
|
HEMANT
|
3303001WL061827
|
HEMANT
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666263015
|
|
MR HEMANT
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAWAGARH
|
CH-03-001-063-001/1
()
|
3303001000NRG24201120231618034
|
20/11/2023
|
AMRIT BAI
|
3303001WL061714
|
AMRIT BAI
|
00415
|
SBIN0005466
|
2550
|
2550
|
Processed
|
19/01/2024
|
|
9666262893
|
|
MRS AMRIT BAI BANARJI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAWAGARH
|
CH-03-001-063-001/1
()
|
3303001000NRG24201120231618033
|
20/11/2023
|
MOHAN SAHY
|
3303001WL061714
|
MOHAN SAHY
|
00415
|
SBIN0005466
|
2550
|
2550
|
Processed
|
19/01/2024
|
|
9666262927
|
|
MR MOHAN SAY BANARJI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAWAGARH
|
CH-03-001-063-001/101
()
|
3303001000NRG24201120231618461
|
20/11/2023
|
minaxi
|
3303001WL061776
|
minaxi
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666262936
|
|
MINAKSHI D O SANTOSH
|
CANARA BANK(508532)
|
|
102
|
NAWAGARH
|
CH-03-001-063-001/101
()
|
3303001000NRG24201120231618460
|
20/11/2023
|
poshan
|
3303001WL061776
|
poshan
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666263003
|
|
MR POSHAN KUMAR ANANT
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAWAGARH
|
CH-03-001-063-001/121
()
|
3303001000NRG24201120231618035
|
20/11/2023
|
RAMESH
|
3303001WL061714
|
RAMESH
|
00415
|
SBIN0005466
|
340
|
340
|
Processed
|
19/01/2024
|
|
9666262920
|
|
MR RAMESH KUMAR BANARJI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAWAGARH
|
CH-03-001-063-001/138-A
()
|
3303001000NRG24201120231618048
|
20/11/2023
|
ranjit tandan
|
3303001WL061717
|
ranjit tandan
|
00415
|
SBIN0005466
|
3536
|
3536
|
Processed
|
19/01/2024
|
|
9666262916
|
|
MS RANJIT TANDAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAWAGARH
|
CH-03-001-063-001/19
()
|
3303001000NRG24201120231618462
|
20/11/2023
|
LOKESH
|
3303001WL061776
|
LOKESH
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666262878
|
|
MR LOKESH ANANT
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAWAGARH
|
CH-03-001-063-001/19
()
|
3303001000NRG24201120231618463
|
20/11/2023
|
RUPESHWARI ANANT
|
3303001WL061776
|
RUPESHWARI ANANT
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666262935
|
|
RUPESHWARI ANANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NAWAGARH
|
CH-03-001-063-001/20
()
|
3303001000NRG24201120231618465
|
20/11/2023
|
dwarika das anant
|
3303001WL061776
|
dwarika das anant
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666263002
|
|
MR DWARIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAWAGARH
|
CH-03-001-063-001/20
()
|
3303001000NRG24201120231618464
|
20/11/2023
|
vijay
|
3303001WL061776
|
vijay
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666263010
|
|
MR VIJAY ANANT
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAWAGARH
|
CH-03-001-063-001/26
()
|
3303001000NRG24201120231618693
|
20/11/2023
|
min bai
|
3303001WL061810
|
min bai
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262877
|
|
MRS MINABAIRR BANARJI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAWAGARH
|
CH-03-001-063-001/47
()
|
3303001000NRG24201120231618468
|
20/11/2023
|
DEVSINGH
|
3303001WL061776
|
DEVSINGH
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666263014
|
|
MR DEV SING GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAWAGARH
|
CH-03-001-063-001/48-A
()
|
3303001000NRG24201120231617991
|
20/11/2023
|
umend gayakwad
|
3303001WL061707
|
umend gayakwad
|
00415
|
SBIN0005466
|
2400
|
2400
|
Processed
|
19/01/2024
|
|
9666262915
|
|
MS UMEND GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAWAGARH
|
CH-03-001-063-001/54
()
|
3303001000NRG24201120231618696
|
20/11/2023
|
SANGITA
|
3303001WL061810
|
SANGITA
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262899
|
|
Mrs. SANGEETA KURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
NAWAGARH
|
CH-03-001-063-001/76
()
|
3303001000NRG24201120231618697
|
20/11/2023
|
SURNDRA
|
3303001WL061810
|
SURNDRA
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666263008
|
|
SURENDRA DATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NAWAGARH
|
CH-03-001-063-001/84
()
|
3303001000NRG24201120231618470
|
20/11/2023
|
CHANDRAPAL
|
3303001WL061776
|
CHANDRAPAL
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666262930
|
|
CHANDRANATH TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NAWAGARH
|
CH-03-001-063-001/87
()
|
3303001000NRG24201120231618473
|
20/11/2023
|
SAMMAT BAI
|
3303001WL061776
|
SAMMAT BAI
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666262874
|
|
MRS SAMMAT BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAWAGARH
|
CH-03-001-063-001/88
()
|
3303001000NRG24201120231618700
|
20/11/2023
|
manju
|
3303001WL061810
|
manju
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262932
|
|
MRS MANJU ANANT
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAWAGARH
|
CH-03-001-063-001/91
()
|
3303001000NRG24201120231618051
|
20/11/2023
|
sanjay
|
3303001WL061717
|
sanjay
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666262918
|
|
SANJAY KOTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NAWAGARH
|
CH-03-001-063-001/92
()
|
3303001000NRG24201120231618053
|
20/11/2023
|
CHANDRKALI
|
3303001WL061717
|
CHANDRKALI
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666262876
|
|
MRS CHANDRAKLI BAI KANTHLE
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAWAGARH
|
CH-03-001-063-001/92
()
|
3303001000NRG24201120231618052
|
20/11/2023
|
SANJU
|
3303001WL061717
|
SANJU
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666262919
|
|
SANJU KANTHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NAWAGARH
|
CH-03-001-063-003/381
()
|
3303001000NRG24201120231617993
|
20/11/2023
|
LILA BAI
|
3303001WL061707
|
LILA BAI
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666262892
|
|
MRS LEELA PATEL
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAWAGARH
|
CH-03-001-063-003/381
()
|
3303001000NRG24201120231617992
|
20/11/2023
|
MADHU
|
3303001WL061707
|
MADHU
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666262922
|
|
MR MADHUK RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAWAGARH
|
CH-03-001-063-003/67
()
|
3303001000NRG24201120231617994
|
20/11/2023
|
MAHESH
|
3303001WL061707
|
MAHESH
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262994
|
|
MAHESH KUMAR MANDALAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NAWAGARH
|
CH-03-001-076-001/37
()
|
3303001000NRG24201120231617995
|
20/11/2023
|
BHUWAN
|
3303001WL061708
|
BHUWAN
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666263005
|
|
Mr. BHUVAN PRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
124
|
NAWAGARH
|
CH-03-001-076-001/37
()
|
3303001000NRG24201120231617996
|
20/11/2023
|
JULI
|
3303001WL061708
|
JULI
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666262891
|
|
MRS JULIBAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAWAGARH
|
CH-03-001-076-001/6
()
|
3303001000NRG24201120231617997
|
20/11/2023
|
RUKHAMANI
|
3303001WL061708
|
RUKHAMANI
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666262995
|
|
RUKHMANI BAI SAHU
|
UCO BANK(607066)
|
|
126
|
NAWAGARH
|
CH-03-001-076-002/11
()
|
3303001000NRG24201120231618006
|
20/11/2023
|
ramful
|
3303001WL061709
|
ramful
|
00415
|
SBIN0005466
|
3536
|
3536
|
Processed
|
19/01/2024
|
|
9666262884
|
|
MRS RAMFUL YADAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAWAGARH
|
CH-03-001-076-002/16
()
|
3303001000NRG24201120231617998
|
20/11/2023
|
ashok
|
3303001WL061708
|
ashok
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666262890
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAWAGARH
|
CH-03-001-076-002/16
()
|
3303001000NRG24201120231617999
|
20/11/2023
|
sarojani
|
3303001WL061708
|
sarojani
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666262897
|
|
MRS MRS SAROJNI
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAWAGARH
|
CH-03-001-076-002/166
()
|
3303001000NRG24201120231618008
|
20/11/2023
|
Lekhuram
|
3303001WL061709
|
Lekhuram
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262904
|
|
MR LEKHRAM SARTHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAWAGARH
|
CH-03-001-076-002/166
()
|
3303001000NRG24201120231618007
|
20/11/2023
|
Urmila
|
3303001WL061709
|
Urmila
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262901
|
|
Mrs. URMILA W/O LEKHURAM SARTHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
NAWAGARH
|
CH-03-001-076-002/31
()
|
3303001000NRG24201120231618009
|
20/11/2023
|
Lila bai
|
3303001WL061709
|
Lila bai
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262879
|
|
MRS LILA O
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAWAGARH
|
CH-03-001-076-002/5
()
|
3303001000NRG24201120231618001
|
20/11/2023
|
aarti
|
3303001WL061708
|
aarti
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666262895
|
|
MRS ARTI BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAWAGARH
|
CH-03-001-076-002/5
()
|
3303001000NRG24201120231618000
|
20/11/2023
|
jilen
|
3303001WL061708
|
jilen
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666262908
|
|
MR JILENDRA DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAWAGARH
|
CH-03-001-076-002/63
()
|
3303001000NRG24201120231618010
|
20/11/2023
|
nandkumar
|
3303001WL061709
|
nandkumar
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262912
|
|
MR NANDKUMAR VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAWAGARH
|
CH-03-001-076-002/63
()
|
3303001000NRG24201120231618011
|
20/11/2023
|
santoshi
|
3303001WL061709
|
santoshi
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262903
|
|
MRS SANTOSHI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAWAGARH
|
CH-03-001-076-002/70
()
|
3303001000NRG24201120231618002
|
20/11/2023
|
ashok
|
3303001WL061708
|
ashok
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666263001
|
|
ASHOK KUMAR KHADBANDHE
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAWAGARH
|
CH-03-001-076-002/70
()
|
3303001000NRG24201120231618003
|
20/11/2023
|
nem bai
|
3303001WL061708
|
nem bai
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262889
|
|
MRS NAME BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAWAGARH
|
CH-03-001-076-002/78
()
|
3303001000NRG24201120231618004
|
20/11/2023
|
malik
|
3303001WL061708
|
malik
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666263009
|
|
MR MALIK RAM KOSHALE
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAWAGARH
|
CH-03-001-076-002/78
()
|
3303001000NRG24201120231618005
|
20/11/2023
|
setanbai
|
3303001WL061708
|
setanbai
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262896
|
|
MRS SETAN BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAWAGARH
|
CH-03-001-080-003/7
()
|
3303001000NRG24201120231618792
|
20/11/2023
|
SAHUKAR
|
3303001WL061829
|
SAHUKAR
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666262997
|
|
MR MR SAHUKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275267
|
275267
|
|
|
|
|
|
|
|
|
141
|
NAWAGARH
|
CH-03-001-015-001/120
()
|
3303001000NRG24201120231617978
|
20/11/2023
|
hari kumar
|
3303001WL061702
|
hari kumar
|
00415
|
SBIN0006246
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666262881
|
|
MR HARI KUMAR TELI SO CHHOTU TELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
142
|
NAWAGARH
|
CH-03-001-063-001/26
()
|
3303001000NRG24201120231618694
|
20/11/2023
|
Ramsaya
|
3303001WL061810
|
Ramsaya
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666262999
|
|
RAM SAHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
444342
|
444342
|
|
|
|
|
|
|
|