|
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-03-001-008-002/144
()
|
3303001000NRG24100120241742707
|
11/01/2024
|
ramhin bai
|
3303001WL072563
|
ramhin bai
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789412220
|
|
Mrs. RAMHIN BAI W/O DUKALHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
NAWAGARH
|
CH-03-001-008-002/200
()
|
3303001000NRG24100120241742708
|
11/01/2024
|
satrupa bai
|
3303001WL072563
|
satrupa bai
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789412250
|
|
SATRUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAWAGARH
|
CH-03-001-008-002/223
()
|
3303001000NRG24100120241742624
|
11/01/2024
|
GANGOTRI
|
3303001WL072553
|
GANGOTRI
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789412248
|
|
Mrs. GANGOTRI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
NAWAGARH
|
CH-03-001-008-002/223
()
|
3303001000NRG24100120241742623
|
11/01/2024
|
Tuka ram
|
3303001WL072553
|
Tuka ram
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789412218
|
|
TUKARAM SAHU SO PUNI
|
BANK OF BARODA(606985)
|
|
5
|
NAWAGARH
|
CH-03-001-008-002/291-A
()
|
3303001000NRG24100120241742625
|
11/01/2024
|
GHANSHYAM
|
3303001WL072553
|
GHANSHYAM
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789412219
|
|
MR GHANSHYAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAWAGARH
|
CH-03-001-008-002/291-A
()
|
3303001000NRG24100120241742626
|
11/01/2024
|
RADHIKA
|
3303001WL072553
|
RADHIKA
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789412227
|
|
Mrs. SADHANA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
NAWAGARH
|
CH-03-001-008-002/381
()
|
3303001000NRG24100120241742629
|
11/01/2024
|
Hemlata
|
3303001WL072553
|
Hemlata
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789412249
|
|
Mrs. HEMLATA SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
NAWAGARH
|
CH-03-001-008-002/39
()
|
3303001000NRG24100120241742630
|
11/01/2024
|
uma bai
|
3303001WL072553
|
uma bai
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789412217
|
|
Mrs. UMA BAI W/O MAHESH RAM SEN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
9
|
NAWAGARH
|
CH-03-001-008-002/219
()
|
3303001000NRG24100120241742709
|
11/01/2024
|
Sushila Bai
|
3303001WL072563
|
Sushila Bai
|
00093
|
CRGB0008141
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1789412270
|
|
Mrs. SHUSHEELA SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
NAWAGARH
|
CH-03-001-008-002/286
()
|
3303001000NRG24100120241742710
|
11/01/2024
|
SEWAK
|
3303001WL072563
|
SEWAK
|
00093
|
CRGB0008141
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789412269
|
|
MR SEWAK SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAWAGARH
|
CH-03-001-068-002/169
()
|
3303001000NRG24100120241742921
|
11/01/2024
|
TRIBHAVAN
|
3303001WL072583
|
TRIBHAVAN
|
00093
|
CRGB0008141
|
720
|
720
|
Processed
|
14/03/2024
|
|
1789412235
|
|
Mr. TRIBUWAN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
NAWAGARH
|
CH-03-001-068-002/93
()
|
3303001000NRG24100120241742932
|
11/01/2024
|
ramkhelawan
|
3303001WL072583
|
ramkhelawan
|
00093
|
CRGB0008141
|
720
|
720
|
Processed
|
14/03/2024
|
|
1789412254
|
|
Mr. RAM KHILAWN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
13
|
NAWAGARH
|
CH-03-001-068-002/93
()
|
3303001000NRG24100120241742933
|
11/01/2024
|
SUSHILA
|
3303001WL072583
|
SUSHILA
|
00093
|
CRGB0008141
|
720
|
720
|
Processed
|
14/03/2024
|
|
1789412243
|
|
Mr. RAM KHILAWN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8535
|
8535
|
|
|
|
|
|
|
|
|
14
|
NAWAGARH
|
CH-03-001-008-002/1
()
|
3303001000NRG24100120241742631
|
11/01/2024
|
dileshawar
|
3303001WL072554
|
dileshawar
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789412212
|
|
Mr. DILESHWAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
15
|
NAWAGARH
|
CH-03-001-008-002/1
()
|
3303001000NRG24100120241742632
|
11/01/2024
|
pushpa bai
|
3303001WL072554
|
pushpa bai
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789412226
|
|
Mrs. PUSHPA BAI W/O DILESHWAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
NAWAGARH
|
CH-03-001-008-002/106
()
|
3303001000NRG24100120241742633
|
11/01/2024
|
GEETA BAI
|
3303001WL072554
|
GEETA BAI
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789412229
|
|
GITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAWAGARH
|
CH-03-001-009-001/113
()
|
3303001000NRG24100120241744697
|
11/01/2024
|
HEMANT KUMARI
|
3303001WL072658
|
HEMANT KUMARI
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1789412263
|
|
HEMANT KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
NAWAGARH
|
CH-03-001-009-001/12
()
|
3303001000NRG24100120241744698
|
11/01/2024
|
Subhadra Banjare
|
3303001WL072658
|
Subhadra Banjare
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789412265
|
|
Mrs. SUBHADRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
NAWAGARH
|
CH-03-001-009-001/123
()
|
3303001000NRG24100120241744699
|
11/01/2024
|
PRAMOD KUMAR
|
3303001WL072658
|
PRAMOD KUMAR
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789412224
|
|
Mr. PRAMOD S/O GHIVCHAND SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
NAWAGARH
|
CH-03-001-009-001/125
()
|
3303001000NRG24100120241744700
|
11/01/2024
|
ANIL KUMAR
|
3303001WL072658
|
ANIL KUMAR
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1789412223
|
|
Mr. ANIL S/O RAJESH SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
NAWAGARH
|
CH-03-001-009-001/13
()
|
3303001000NRG24100120241744701
|
11/01/2024
|
RUPA BAI
|
3303001WL072658
|
RUPA BAI
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789412211
|
|
Mrs. ROOPA BAI W/O DINESH SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
NAWAGARH
|
CH-03-001-009-001/174
()
|
3303001000NRG24100120241744704
|
11/01/2024
|
Nitu
|
3303001WL072658
|
Nitu
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789412267
|
|
NITU SONWANI
|
BANK OF BARODA(606985)
|
|
23
|
NAWAGARH
|
CH-03-001-009-001/174
()
|
3303001000NRG24100120241744703
|
11/01/2024
|
Ramesh Banjare
|
3303001WL072658
|
Ramesh Banjare
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789412266
|
|
RAMESH BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NAWAGARH
|
CH-03-001-009-001/188
()
|
3303001000NRG24100120241744706
|
11/01/2024
|
Janki Mandale
|
3303001WL072658
|
Janki Mandale
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1789412268
|
|
MRS JANKI MANDALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAWAGARH
|
CH-03-001-009-001/27
()
|
3303001000NRG24100120241744761
|
11/01/2024
|
MEENA
|
3303001WL072662
|
MEENA
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1789412245
|
|
Mrs. MEENABAI WO UMENDKUMAR SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
NAWAGARH
|
CH-03-001-009-001/27
()
|
3303001000NRG24100120241744760
|
11/01/2024
|
UMEND KUMAR
|
3303001WL072662
|
UMEND KUMAR
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1789412247
|
|
Mr. UMEND KUMAR S/O PHOOLDAS SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
NAWAGARH
|
CH-03-001-009-001/40
()
|
3303001000NRG24100120241744763
|
11/01/2024
|
KRANTI
|
3303001WL072662
|
KRANTI
|
00093
|
CRGB0008143
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1789412262
|
|
Mrs. KRANTI BAI W/O RAMU SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
NAWAGARH
|
CH-03-001-009-001/78
()
|
3303001000NRG24100120241744708
|
11/01/2024
|
hemin
|
3303001WL072658
|
hemin
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1789412242
|
|
Mrs. HEMIN BAI W/O RAJESH KUMAR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
NAWAGARH
|
CH-03-001-009-001/78
()
|
3303001000NRG24100120241744707
|
11/01/2024
|
rajesh kumar
|
3303001WL072658
|
rajesh kumar
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1789412241
|
|
Mr. RAJESH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
30
|
NAWAGARH
|
CH-03-001-009-001/86
()
|
3303001000NRG24100120241744709
|
11/01/2024
|
ASHOK
|
3303001WL072658
|
ASHOK
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789412256
|
|
MR ASHOK MANDALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAWAGARH
|
CH-03-001-009-001/86
()
|
3303001000NRG24100120241744710
|
11/01/2024
|
LATA BAI
|
3303001WL072658
|
LATA BAI
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789412255
|
|
Mrs. LATA BAI W/O ASHOK KUMAR SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
NAWAGARH
|
CH-03-001-009-002/128
()
|
3303001000NRG24100120241744711
|
11/01/2024
|
ANJOR DAS
|
3303001WL072659
|
ANJOR DAS
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1789412237
|
|
Mr. ANJORDAS S/O SUDHAWA SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
NAWAGARH
|
CH-03-001-009-002/128
()
|
3303001000NRG24100120241744712
|
11/01/2024
|
SUGA BAI
|
3303001WL072659
|
SUGA BAI
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1789412216
|
|
Mrs. SUGBAI W/O ANJORDAS SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
NAWAGARH
|
CH-03-001-009-002/129
()
|
3303001000NRG24100120241744713
|
11/01/2024
|
SANTOSH
|
3303001WL072659
|
SANTOSH
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1789412251
|
|
Mr. SANTOSH KUMAR SO ANJORDAS SATNAMI S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
NAWAGARH
|
CH-03-001-009-002/196
()
|
3303001000NRG24100120241744716
|
11/01/2024
|
Lokesh Kumar
|
3303001WL072659
|
Lokesh Kumar
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1789412257
|
|
Mr. LOKESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
NAWAGARH
|
CH-03-001-009-002/25
()
|
3303001000NRG24100120241744717
|
11/01/2024
|
KUNTI BAI
|
3303001WL072659
|
KUNTI BAI
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1789412225
|
|
Mrs. KUNTI BAI W/O ABHINANDAN SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
NAWAGARH
|
CH-03-001-009-002/34
()
|
3303001000NRG24100120241744718
|
11/01/2024
|
SUNIL
|
3303001WL072659
|
SUNIL
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1789412228
|
|
Mr. SUSHIL S/O PANCHRAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
NAWAGARH
|
CH-03-001-009-002/42
()
|
3303001000NRG24100120241744765
|
11/01/2024
|
KISHAN LAL
|
3303001WL072662
|
KISHAN LAL
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1789412260
|
|
Mr. KISHAN LAL HIRWANI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
39
|
NAWAGARH
|
CH-03-001-009-002/42
()
|
3303001000NRG24100120241744766
|
11/01/2024
|
TARA BAI
|
3303001WL072662
|
TARA BAI
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1789412261
|
|
MRS TARABAI HIRVANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAWAGARH
|
CH-03-001-009-002/64
()
|
3303001000NRG24100120241744719
|
11/01/2024
|
RAMBAI
|
3303001WL072659
|
RAMBAI
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1789412244
|
|
Mrs. RAMBAI W/O PREMDAS SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
NAWAGARH
|
CH-03-001-009-002/80
()
|
3303001000NRG24100120241744722
|
11/01/2024
|
MANOJ KUMAR
|
3303001WL072659
|
MANOJ KUMAR
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1789412258
|
|
Mr. MANOJ KUMAR S/O MOHANLAL SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87601
|
87601
|
|
|
|
|
|
|
|
|
42
|
NAWAGARH
|
CH-03-001-064-001/110
()
|
3303001000NRG24100120241742021
|
11/01/2024
|
devendra
|
3303001WL072518
|
devendra
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789412246
|
|
Mr. DEVENDRA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
NAWAGARH
|
CH-03-001-064-001/137
()
|
3303001000NRG24100120241742022
|
11/01/2024
|
SHIV KUMAR
|
3303001WL072518
|
SHIV KUMAR
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789412252
|
|
Mr. SHIVKUMAR YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
44
|
NAWAGARH
|
CH-03-001-064-001/137
()
|
3303001000NRG24100120241742023
|
11/01/2024
|
SULOCHNI
|
3303001WL072518
|
SULOCHNI
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789412253
|
|
Mrs. SILOCHANI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
45
|
NAWAGARH
|
CH-03-001-009-001/40
()
|
3303001000NRG24100120241744762
|
11/01/2024
|
RAMU
|
3303001WL072662
|
RAMU
|
00093
|
SBIN0RRCHGB
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
1789412197
|
|
Mr. RAMU S/O PUNEET SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
NAWAGARH
|
CH-03-001-009-001/90-A
()
|
3303001000NRG24100120241744764
|
11/01/2024
|
KRISHNA
|
3303001WL072662
|
KRISHNA
|
00093
|
SBIN0RRCHGB
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1789412264
|
|
MR KRSHNA KUMAR MANDLE
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAWAGARH
|
CH-03-001-068-002/49
()
|
3303001000NRG24100120241742918
|
11/01/2024
|
DEEPAK SAHU
|
3303001WL072582
|
DEEPAK SAHU
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789412259
|
|
Mr. DEEPAK SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5099
|
5099
|
|
|
|
|
|
|
|
|
48
|
NAWAGARH
|
CH-03-001-009-001/168
()
|
3303001000NRG24100120241744702
|
11/01/2024
|
Yashoda Banjare
|
3303001WL072658
|
Yashoda Banjare
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1789412238
|
|
MRS YASHODA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAWAGARH
|
CH-03-001-009-002/182
()
|
3303001000NRG24100120241744714
|
11/01/2024
|
KHEMCHAND MARKHANDE
|
3303001WL072659
|
KHEMCHAND MARKHANDE
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1789412233
|
|
Mr. KHEMCHAND MARKHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
NAWAGARH
|
CH-03-001-009-002/182
()
|
3303001000NRG24100120241744715
|
11/01/2024
|
KHUSHBU MARKANDE
|
3303001WL072659
|
KHUSHBU MARKANDE
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1789412205
|
|
MRS KHUSHBU MARKANDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAWAGARH
|
CH-03-001-009-002/70
()
|
3303001000NRG24100120241744720
|
11/01/2024
|
PRAKASH
|
3303001WL072659
|
PRAKASH
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1789412236
|
|
MR CHANDRAPRKASH HIRWANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
52
|
NAWAGARH
|
CH-03-001-008-002/208
()
|
3303001000NRG24100120241742622
|
11/01/2024
|
Leela bai
|
3303001WL072553
|
Leela bai
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1789412209
|
|
MRS LEELA BARLE
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAWAGARH
|
CH-03-001-008-002/208
()
|
3303001000NRG24100120241742621
|
11/01/2024
|
sumarit bai
|
3303001WL072553
|
sumarit bai
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1789412198
|
|
MRS SUMRIT BARLE
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAWAGARH
|
CH-03-001-008-002/318
()
|
3303001000NRG24100120241742711
|
11/01/2024
|
Rupesh Kumar Divya
|
3303001WL072563
|
Rupesh Kumar Divya
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789412234
|
|
MR RUPESH KUMAR DIVYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAWAGARH
|
CH-03-001-008-002/445
()
|
3303001000NRG24100120241742634
|
11/01/2024
|
BIMLA
|
3303001WL072554
|
BIMLA
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789412206
|
|
MISS BIMLA SAHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAWAGARH
|
CH-03-001-009-002/70
()
|
3303001000NRG24100120241744721
|
11/01/2024
|
BHUNESHWARI HIRWANI
|
3303001WL072659
|
BHUNESHWARI HIRWANI
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1789412240
|
|
MRS BHUNESHWARI HIRWANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAWAGARH
|
CH-03-001-068-002/167
()
|
3303001000NRG24100120241742920
|
11/01/2024
|
bitawan
|
3303001WL072583
|
bitawan
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
14/03/2024
|
|
1789412210
|
|
MRS BITAVAN BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAWAGARH
|
CH-03-001-068-002/177
()
|
3303001000NRG24100120241742923
|
11/01/2024
|
BUDHARIYA
|
3303001WL072583
|
BUDHARIYA
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
14/03/2024
|
|
1789412215
|
|
MRS BUDHARIYA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAWAGARH
|
CH-03-001-068-002/177
()
|
3303001000NRG24100120241742922
|
11/01/2024
|
DUKALAHA
|
3303001WL072583
|
DUKALAHA
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
14/03/2024
|
|
1789412221
|
|
MR DUKLAHA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAWAGARH
|
CH-03-001-068-002/192
()
|
3303001000NRG24100120241742924
|
11/01/2024
|
RAJU
|
3303001WL072583
|
RAJU
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
14/03/2024
|
|
1789412222
|
|
Mr. RAJU RAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
61
|
NAWAGARH
|
CH-03-001-068-002/192
()
|
3303001000NRG24100120241742925
|
11/01/2024
|
SAPANA
|
3303001WL072583
|
SAPANA
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
14/03/2024
|
|
1789412207
|
|
MISS SAPNA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAWAGARH
|
CH-03-001-068-002/216
()
|
3303001000NRG24100120241742926
|
11/01/2024
|
ANITA
|
3303001WL072583
|
ANITA
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
14/03/2024
|
|
1789412230
|
|
MRS ANITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAWAGARH
|
CH-03-001-068-002/216
()
|
3303001000NRG24100120241742927
|
11/01/2024
|
RAJESH KUMAR
|
3303001WL072583
|
RAJESH KUMAR
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
14/03/2024
|
|
1789412202
|
|
MR RAJESH KUMAR SHAU SO SHRI LAXMI NARAY
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAWAGARH
|
CH-03-001-068-002/24
()
|
3303001000NRG24100120241742929
|
11/01/2024
|
bisnath
|
3303001WL072583
|
bisnath
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
14/03/2024
|
|
1789412204
|
|
MR BISNATH DAS
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAWAGARH
|
CH-03-001-068-002/24
()
|
3303001000NRG24100120241742928
|
11/01/2024
|
RAMPYARI
|
3303001WL072583
|
RAMPYARI
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
14/03/2024
|
|
1789412203
|
|
MRS RAMPYARI WO LATE PURAN DAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAWAGARH
|
CH-03-001-068-002/244
()
|
3303001000NRG24100120241742915
|
11/01/2024
|
sumitri
|
3303001WL072582
|
sumitri
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789412232
|
|
MRS SUMITRA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAWAGARH
|
CH-03-001-068-002/244
()
|
3303001000NRG24100120241742914
|
11/01/2024
|
tijuram
|
3303001WL072582
|
tijuram
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789412208
|
|
TIJU NISHAD S/O-ARJUN NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAWAGARH
|
CH-03-001-068-002/49
()
|
3303001000NRG24100120241742916
|
11/01/2024
|
CHHEDILALA
|
3303001WL072582
|
CHHEDILALA
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789412201
|
|
Mr. CHHEDI LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
69
|
NAWAGARH
|
CH-03-001-068-002/49
()
|
3303001000NRG24100120241742917
|
11/01/2024
|
RAJKUMARI
|
3303001WL072582
|
RAJKUMARI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
14/03/2024
|
|
1789412214
|
|
Miss. RAJKUMARI . SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
70
|
NAWAGARH
|
CH-03-001-068-002/84
()
|
3303001000NRG24100120241742931
|
11/01/2024
|
gudden
|
3303001WL072583
|
gudden
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
14/03/2024
|
|
1789412231
|
|
MRS GUDAN BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAWAGARH
|
CH-03-001-068-002/84
()
|
3303001000NRG24100120241742930
|
11/01/2024
|
laxman
|
3303001WL072583
|
laxman
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
14/03/2024
|
|
1789412200
|
|
MR LAKSHMAN PRSHAD NISHAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAWAGARH
|
CH-03-001-068-002/99
()
|
3303001000NRG24100120241742935
|
11/01/2024
|
gayatri
|
3303001WL072583
|
gayatri
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
14/03/2024
|
|
1789412213
|
|
MRS GAYATRI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAWAGARH
|
CH-03-001-068-002/99
()
|
3303001000NRG24100120241742934
|
11/01/2024
|
rameshkumar
|
3303001WL072583
|
rameshkumar
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
14/03/2024
|
|
1789412199
|
|
MR RAMESH KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28770
|
28770
|
|
|
|
|
|
|
|
|
74
|
NAWAGARH
|
CH-03-001-009-001/188
()
|
3303001000NRG24100120241744705
|
11/01/2024
|
Ajit Mandale
|
3303001WL072658
|
Ajit Mandale
|
00415
|
SBIN0071174
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1789412239
|
|
MR AJIT MANDALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
75
|
NAWAGARH
|
CH-03-001-068-002/167
()
|
3303001000NRG24100120241742919
|
11/01/2024
|
MUNNA LAL
|
3303001WL072583
|
MUNNA LAL
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/03/2024
|
|
1789412196
|
|
MUNNALAL NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175245
|
175245
|
|
|
|
|
|
|
|