|
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-14-001-059-001/252
(KHISORA)
|
3314001000NRG25130520240299387
|
13/05/2024
|
Fuleshvari Kashyap
|
3314001WL005558
|
Fuleshvari Kashyap
|
00051
|
MAHB0001754
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4123906151
|
|
Miss. FULESHVARI KUMARI THAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-14-001-059-001/112
(KHISORA)
|
3314001000NRG25130520240299367
|
13/05/2024
|
Rakesh
|
3314001WL005558
|
Rakesh
|
00051
|
MAHB0001850
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906149
|
|
Mr. RAKESH KASHYAP
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
NAWAGARH
|
CH-14-001-059-001/148-A
(KHISORA)
|
3314001000NRG25130520240299373
|
13/05/2024
|
RAMESH
|
3314001WL005558
|
RAMESH
|
00051
|
MAHB0001850
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906169
|
|
Mr. RAMESH KASHYAP
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
NAWAGARH
|
CH-14-001-059-001/149
(KHISORA)
|
3314001000NRG25130520240299375
|
13/05/2024
|
Phulchand
|
3314001WL005558
|
Phulchand
|
00051
|
MAHB0001850
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906243
|
|
Mr. FOOLCHAND KASHYAP
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
NAWAGARH
|
CH-14-001-059-001/149
(KHISORA)
|
3314001000NRG25130520240299377
|
13/05/2024
|
Rikhiram
|
3314001WL005558
|
Rikhiram
|
00051
|
MAHB0001850
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906152
|
|
Master RIKHI RAM .
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
NAWAGARH
|
CH-14-001-059-001/24
(KHISORA)
|
3314001000NRG25130520240299385
|
13/05/2024
|
Yashwant kumar
|
3314001WL005558
|
Yashwant kumar
|
00051
|
MAHB0001850
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4123906148
|
|
YASHVANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAWAGARH
|
CH-14-001-059-001/252
(KHISORA)
|
3314001000NRG25130520240299386
|
13/05/2024
|
Shivkumar
|
3314001WL005558
|
Shivkumar
|
00051
|
MAHB0001850
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4123906165
|
|
Mr. SHIV KUMAR KASHYAP
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
NAWAGARH
|
CH-14-001-059-001/300
(KHISORA)
|
3314001000NRG25130520240299395
|
13/05/2024
|
Rajkumar
|
3314001WL005558
|
Rajkumar
|
00051
|
MAHB0001850
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906171
|
|
RAJKUMAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAWAGARH
|
CH-14-001-059-001/367-C
(KHISORA)
|
3314001000NRG25130520240299411
|
13/05/2024
|
Vishno
|
3314001WL005558
|
Vishno
|
00051
|
MAHB0001850
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906153
|
|
Master VISHNO KUMAR KASHYAP
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
NAWAGARH
|
CH-14-001-059-001/385
(KHISORA)
|
3314001000NRG25130520240299412
|
13/05/2024
|
PREM BAI
|
3314001WL005558
|
PREM BAI
|
00051
|
MAHB0001850
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4123906166
|
|
Mrs. PREM BAI KASHYAP
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
NAWAGARH
|
CH-14-001-059-001/39
(KHISORA)
|
3314001000NRG25130520240299414
|
13/05/2024
|
Nand Kumar
|
3314001WL005558
|
Nand Kumar
|
00051
|
MAHB0001850
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906154
|
|
Master NAND KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
NAWAGARH
|
CH-14-001-059-001/398-A
(KHISORA)
|
3314001000NRG25130520240299417
|
13/05/2024
|
CHHOTE LAL
|
3314001WL005558
|
CHHOTE LAL
|
00051
|
MAHB0001850
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906163
|
|
Mr. CHHOTELAL KASHYAP
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
NAWAGARH
|
CH-14-001-059-001/398-A
(KHISORA)
|
3314001000NRG25130520240299418
|
13/05/2024
|
SAVITRI
|
3314001WL005558
|
SAVITRI
|
00051
|
MAHB0001850
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906164
|
|
Mrs. SAVITRI BAI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
NAWAGARH
|
CH-14-001-059-001/488
(KHISORA)
|
3314001000NRG25130520240299436
|
13/05/2024
|
KISHAN LAL
|
3314001WL005558
|
KISHAN LAL
|
00051
|
MAHB0001850
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906167
|
|
Mr. KISHAN LAL KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
15
|
NAWAGARH
|
CH-14-001-059-001/488
(KHISORA)
|
3314001000NRG25130520240299437
|
13/05/2024
|
PRAMILA
|
3314001WL005558
|
PRAMILA
|
00051
|
MAHB0001850
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906168
|
|
Mrs. PRAMILA KASHYAP
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
NAWAGARH
|
CH-14-001-059-001/528
(KHISORA)
|
3314001000NRG25130520240299444
|
13/05/2024
|
Manisha Kashyap
|
3314001WL005558
|
Manisha Kashyap
|
00051
|
MAHB0001850
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4123906170
|
|
Mr. MANISH KASHYAP
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
NAWAGARH
|
CH-14-001-059-001/528
(KHISORA)
|
3314001000NRG25130520240299445
|
13/05/2024
|
Uma devi
|
3314001WL005558
|
Uma devi
|
00051
|
MAHB0001850
|
884
|
884
|
Processed
|
18/05/2024
|
|
4123906162
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAWAGARH
|
CH-14-001-059-001/565
(KHISORA)
|
3314001000NRG25130520240299450
|
13/05/2024
|
Umesh kumar
|
3314001WL005558
|
Umesh kumar
|
00051
|
MAHB0001850
|
1326
|
1326
|
Rejected
|
18/05/2024
|
|
4123906150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
NAWAGARH
|
CH-14-001-059-001/577
(KHISORA)
|
3314001000NRG25130520240299453
|
13/05/2024
|
Santosh kumar
|
3314001WL005558
|
Santosh kumar
|
00051
|
MAHB0001850
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906172
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
20
|
NAWAGARH
|
CH-14-001-059-001/149
(KHISORA)
|
3314001000NRG25130520240299376
|
13/05/2024
|
Chandkumari
|
3314001WL005558
|
Chandkumari
|
00093
|
CRGB0000723
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906207
|
|
CHANDRAKUMARI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NAWAGARH
|
CH-14-001-059-001/518
(KHISORA)
|
3314001000NRG25130520240299443
|
13/05/2024
|
Jamotri Kashyap
|
3314001WL005558
|
Jamotri Kashyap
|
00093
|
CRGB0000723
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4123906174
|
|
Mrs. JAMOTRI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
22
|
NAWAGARH
|
CH-14-001-059-001/138
(KHISORA)
|
3314001000NRG25130520240299369
|
13/05/2024
|
Feertin Bai
|
3314001WL005558
|
Feertin Bai
|
00093
|
CRGB0000729
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906206
|
|
Mrs. PHIRTINBAI W/O TIJRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
NAWAGARH
|
CH-14-001-059-001/138
(KHISORA)
|
3314001000NRG25130520240299368
|
13/05/2024
|
Teej Ram
|
3314001WL005558
|
Teej Ram
|
00093
|
CRGB0000729
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906222
|
|
Mr. TEEJ RAM KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
24
|
NAWAGARH
|
CH-14-001-059-001/145
(KHISORA)
|
3314001000NRG25130520240299371
|
13/05/2024
|
Gudiya
|
3314001WL005558
|
Gudiya
|
00093
|
CRGB0000729
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906177
|
|
Mrs. GUDHIYA BAI KASHYAP W/O PARDESHI K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
NAWAGARH
|
CH-14-001-059-001/145
(KHISORA)
|
3314001000NRG25130520240299370
|
13/05/2024
|
PARDESHI
|
3314001WL005558
|
PARDESHI
|
00093
|
CRGB0000729
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906230
|
|
Mr. Pardeshi Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
NAWAGARH
|
CH-14-001-059-001/148-A
(KHISORA)
|
3314001000NRG25130520240299372
|
13/05/2024
|
utrra bai
|
3314001WL005558
|
utrra bai
|
00093
|
CRGB0000729
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906209
|
|
Mrs. UTTRABAI W/O GULABCHAND KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
NAWAGARH
|
CH-14-001-059-001/153
(KHISORA)
|
3314001000NRG25130520240299378
|
13/05/2024
|
Rath Bai
|
3314001WL005558
|
Rath Bai
|
00093
|
CRGB0000729
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906183
|
|
Mrs. RATHBAI KASHYAP W/O GARIBRAM KASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
NAWAGARH
|
CH-14-001-059-001/18
(KHISORA)
|
3314001000NRG25130520240299380
|
13/05/2024
|
Tij Ram
|
3314001WL005558
|
Tij Ram
|
00093
|
CRGB0000729
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906173
|
|
Mr. TIJRAM TANDON S/O HORIL TANDON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
NAWAGARH
|
CH-14-001-059-001/18
(KHISORA)
|
3314001000NRG25130520240299379
|
13/05/2024
|
Yashoda bai
|
3314001WL005558
|
Yashoda bai
|
00093
|
CRGB0000729
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906192
|
|
YASHODABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAWAGARH
|
CH-14-001-059-001/189-A
(KHISORA)
|
3314001000NRG25130520240299381
|
13/05/2024
|
Raki kurre
|
3314001WL005558
|
Raki kurre
|
00093
|
CRGB0000729
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906237
|
|
RAKI KURRE
|
BANK OF BARODA(606985)
|
|
31
|
NAWAGARH
|
CH-14-001-059-001/24
(KHISORA)
|
3314001000NRG25130520240299384
|
13/05/2024
|
Basant kumar
|
3314001WL005558
|
Basant kumar
|
00093
|
CRGB0000729
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4123906180
|
|
BASANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NAWAGARH
|
CH-14-001-059-001/24
(KHISORA)
|
3314001000NRG25130520240299382
|
13/05/2024
|
Manjiraha
|
3314001WL005558
|
Manjiraha
|
00093
|
CRGB0000729
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4123906204
|
|
MAGIRHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NAWAGARH
|
CH-14-001-059-001/24
(KHISORA)
|
3314001000NRG25130520240299383
|
13/05/2024
|
Rameswari
|
3314001WL005558
|
Rameswari
|
00093
|
CRGB0000729
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4123906195
|
|
REMESH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NAWAGARH
|
CH-14-001-059-001/257
(KHISORA)
|
3314001000NRG25130520240299388
|
13/05/2024
|
Ganga bisun
|
3314001WL005558
|
Ganga bisun
|
00093
|
CRGB0000729
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4123906235
|
|
Mr. GANGA BISUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
NAWAGARH
|
CH-14-001-059-001/257
(KHISORA)
|
3314001000NRG25130520240299389
|
13/05/2024
|
Usha
|
3314001WL005558
|
Usha
|
00093
|
CRGB0000729
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906236
|
|
Mrs. USHA X
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
NAWAGARH
|
CH-14-001-059-001/288
(KHISORA)
|
3314001000NRG25130520240299391
|
13/05/2024
|
Pardeshi
|
3314001WL005558
|
Pardeshi
|
00093
|
CRGB0000729
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906202
|
|
Mr. PARDESHI S/O JHAGOLI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
NAWAGARH
|
CH-14-001-059-001/291
(KHISORA)
|
3314001000NRG25130520240299392
|
13/05/2024
|
Gopal
|
3314001WL005558
|
Gopal
|
00093
|
CRGB0000729
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906225
|
|
Mr. GOPAL KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
38
|
NAWAGARH
|
CH-14-001-059-001/291
(KHISORA)
|
3314001000NRG25130520240299393
|
13/05/2024
|
Santoshibai
|
3314001WL005558
|
Santoshibai
|
00093
|
CRGB0000729
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906242
|
|
SANTOSHI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NAWAGARH
|
CH-14-001-059-001/317
(KHISORA)
|
3314001000NRG25130520240299396
|
13/05/2024
|
ARJUN
|
3314001WL005558
|
ARJUN
|
00093
|
CRGB0000729
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906240
|
|
Mr. ARJUN KASHYAP S/O CHAGHA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
NAWAGARH
|
CH-14-001-059-001/317
(KHISORA)
|
3314001000NRG25130520240299397
|
13/05/2024
|
MANKI
|
3314001WL005558
|
MANKI
|
00093
|
CRGB0000729
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906205
|
|
Mrs. MANKI W/O ARJUN KASHYAP KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
NAWAGARH
|
CH-14-001-059-001/32
(KHISORA)
|
3314001000NRG25130520240299398
|
13/05/2024
|
Chandra Bhushan
|
3314001WL005558
|
Chandra Bhushan
|
00093
|
CRGB0000729
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906218
|
|
Mr. CHANDRABHOOSHAN LAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
NAWAGARH
|
CH-14-001-059-001/32
(KHISORA)
|
3314001000NRG25130520240299399
|
13/05/2024
|
Vimla lahre
|
3314001WL005558
|
Vimla lahre
|
00093
|
CRGB0000729
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906212
|
|
Mrs. BIMLA LAHRE W/O CHANDRABHUSHAN LAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
NAWAGARH
|
CH-14-001-059-001/334
(KHISORA)
|
3314001000NRG25130520240299400
|
13/05/2024
|
JAGDISH
|
3314001WL005558
|
JAGDISH
|
00093
|
CRGB0000729
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906187
|
|
Mr. JAGDISH PRASAD S/O PARDESHI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
NAWAGARH
|
CH-14-001-059-001/334
(KHISORA)
|
3314001000NRG25130520240299401
|
13/05/2024
|
SAVITA
|
3314001WL005558
|
SAVITA
|
00093
|
CRGB0000729
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906194
|
|
Mrs. SAVITA KASHYAP W/O JAGDISH PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
NAWAGARH
|
CH-14-001-059-001/335
(KHISORA)
|
3314001000NRG25130520240299402
|
13/05/2024
|
BARATU
|
3314001WL005558
|
BARATU
|
00093
|
CRGB0000729
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906186
|
|
BARATOO KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NAWAGARH
|
CH-14-001-059-001/335
(KHISORA)
|
3314001000NRG25130520240299403
|
13/05/2024
|
NAGESWARI
|
3314001WL005558
|
NAGESWARI
|
00093
|
CRGB0000729
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906199
|
|
Mr. BARATU S/O PARDESHI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
NAWAGARH
|
CH-14-001-059-001/366
(KHISORA)
|
3314001000NRG25130520240299405
|
13/05/2024
|
DwasRam
|
3314001WL005558
|
DwasRam
|
00093
|
CRGB0000729
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906220
|
|
Mr. DUWAS RAM KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
48
|
NAWAGARH
|
CH-14-001-059-001/366
(KHISORA)
|
3314001000NRG25130520240299406
|
13/05/2024
|
Hemlata
|
3314001WL005558
|
Hemlata
|
00093
|
CRGB0000729
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906191
|
|
Mrs. HEMLATA W/O DWASRAM KASHYAP KASHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
NAWAGARH
|
CH-14-001-059-001/39
(KHISORA)
|
3314001000NRG25130520240299413
|
13/05/2024
|
SUKWARA
|
3314001WL005558
|
SUKWARA
|
00093
|
CRGB0000729
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906215
|
|
Mrs. SHUKVARA BAI KASHYAP W/O AATMARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
NAWAGARH
|
CH-14-001-059-001/420
(KHISORA)
|
3314001000NRG25130520240299421
|
13/05/2024
|
Ansuiya
|
3314001WL005558
|
Ansuiya
|
00093
|
CRGB0000729
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906184
|
|
Mrs. ANUSOOIYABAI W/O SOORAJKUMAR KASHY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
NAWAGARH
|
CH-14-001-059-001/420
(KHISORA)
|
3314001000NRG25130520240299420
|
13/05/2024
|
Suraj
|
3314001WL005558
|
Suraj
|
00093
|
CRGB0000729
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906224
|
|
Mr. SURAJ KUMAR KASHYAP S/O KHOLBAHARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
NAWAGARH
|
CH-14-001-059-001/428
(KHISORA)
|
3314001000NRG25130520240299423
|
13/05/2024
|
GAURI BAI
|
3314001WL005558
|
GAURI BAI
|
00093
|
CRGB0000729
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906193
|
|
Mrs. GOURIBAI SURYWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
NAWAGARH
|
CH-14-001-059-001/428
(KHISORA)
|
3314001000NRG25130520240299422
|
13/05/2024
|
JAI KUMAR
|
3314001WL005558
|
JAI KUMAR
|
00093
|
CRGB0000729
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906223
|
|
Mr. JAY KUMAR KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
NAWAGARH
|
CH-14-001-059-001/435
(KHISORA)
|
3314001000NRG25130520240299425
|
13/05/2024
|
Ramayan bai
|
3314001WL005558
|
Ramayan bai
|
00093
|
CRGB0000729
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906217
|
|
RAMAYAN BAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NAWAGARH
|
CH-14-001-059-001/435
(KHISORA)
|
3314001000NRG25130520240299424
|
13/05/2024
|
Ramdhan kasyap
|
3314001WL005558
|
Ramdhan kasyap
|
00093
|
CRGB0000729
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906216
|
|
RAMDHAN KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NAWAGARH
|
CH-14-001-059-001/441
(KHISORA)
|
3314001000NRG25130520240299426
|
13/05/2024
|
Hem Lata
|
3314001WL005558
|
Hem Lata
|
00093
|
CRGB0000729
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906213
|
|
Mrs. HEMLATA W/O MAHESHRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
NAWAGARH
|
CH-14-001-059-001/443
(KHISORA)
|
3314001000NRG25130520240299427
|
13/05/2024
|
Savitri
|
3314001WL005558
|
Savitri
|
00093
|
CRGB0000729
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906214
|
|
Mrs. SAVITRI W/O NARENDRA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
NAWAGARH
|
CH-14-001-059-001/449
(KHISORA)
|
3314001000NRG25130520240299428
|
13/05/2024
|
Bahoran
|
3314001WL005558
|
Bahoran
|
00093
|
CRGB0000729
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906203
|
|
Mr. BAHORAN KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
59
|
NAWAGARH
|
CH-14-001-059-001/449
(KHISORA)
|
3314001000NRG25130520240299429
|
13/05/2024
|
Sanchi
|
3314001WL005558
|
Sanchi
|
00093
|
CRGB0000729
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906189
|
|
Mrs. SACHIBAI W/O BAHORAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
NAWAGARH
|
CH-14-001-059-001/46
(KHISORA)
|
3314001000NRG25130520240299430
|
13/05/2024
|
Rajesh Kumar
|
3314001WL005558
|
Rajesh Kumar
|
00093
|
CRGB0000729
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906190
|
|
Mr. RAJESHKUMAR S/O MANOHAR BARMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
NAWAGARH
|
CH-14-001-059-001/461
(KHISORA)
|
3314001000NRG25130520240299432
|
13/05/2024
|
Dhan bai
|
3314001WL005558
|
Dhan bai
|
00093
|
CRGB0000729
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906231
|
|
Mrs. DHAN BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
NAWAGARH
|
CH-14-001-059-001/461
(KHISORA)
|
3314001000NRG25130520240299431
|
13/05/2024
|
Naresh kumar
|
3314001WL005558
|
Naresh kumar
|
00093
|
CRGB0000729
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906229
|
|
Ms. NARESH KUMAR KASHYAP S/O BARATU KA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
NAWAGARH
|
CH-14-001-059-001/475
(KHISORA)
|
3314001000NRG25130520240299433
|
13/05/2024
|
BARATU
|
3314001WL005558
|
BARATU
|
00093
|
CRGB0000729
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906238
|
|
Mr. BARATURAM S/O JODHRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
NAWAGARH
|
CH-14-001-059-001/475
(KHISORA)
|
3314001000NRG25130520240299434
|
13/05/2024
|
GHASNIN
|
3314001WL005558
|
GHASNIN
|
00093
|
CRGB0000729
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906239
|
|
Mrs. GHASNINBAI W/O BARATU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
NAWAGARH
|
CH-14-001-059-001/486
(KHISORA)
|
3314001000NRG25130520240299435
|
13/05/2024
|
KULDIP KUMAR
|
3314001WL005558
|
KULDIP KUMAR
|
00093
|
CRGB0000729
|
221
|
221
|
Processed
|
18/05/2024
|
|
4123906178
|
|
Mr. KULDEEP KUMAR KASHYAP S/O SHANKAR LA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
NAWAGARH
|
CH-14-001-059-001/491
(KHISORA)
|
3314001000NRG25130520240299438
|
13/05/2024
|
RAMKUMARI
|
3314001WL005558
|
RAMKUMARI
|
00093
|
CRGB0000729
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906208
|
|
Mrs. RAMKUMARI W/O SHIVPRASAD KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
NAWAGARH
|
CH-14-001-059-001/499
(KHISORA)
|
3314001000NRG25130520240299439
|
13/05/2024
|
MANISAHANKAR
|
3314001WL005558
|
MANISAHANKAR
|
00093
|
CRGB0000729
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906228
|
|
Mr. MANISHANKAR S/O RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
NAWAGARH
|
CH-14-001-059-001/499
(KHISORA)
|
3314001000NRG25130520240299440
|
13/05/2024
|
MANJU BAI
|
3314001WL005558
|
MANJU BAI
|
00093
|
CRGB0000729
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906211
|
|
Mrs. MANJOOBAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
NAWAGARH
|
CH-14-001-059-001/505
(KHISORA)
|
3314001000NRG25130520240299441
|
13/05/2024
|
SHANTI BAI
|
3314001WL005558
|
SHANTI BAI
|
00093
|
CRGB0000729
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906210
|
|
Mrs. SHANTIBAI W/O DALIRAM BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
NAWAGARH
|
CH-14-001-059-001/547
(KHISORA)
|
3314001000NRG25130520240299446
|
13/05/2024
|
Mamta kurre
|
3314001WL005558
|
Mamta kurre
|
00093
|
CRGB0000729
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4123906196
|
|
Mrs. MAMTABAI W/O BALWANT KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
NAWAGARH
|
CH-14-001-059-001/562
(KHISORA)
|
3314001000NRG25130520240299449
|
13/05/2024
|
Ishvari bai Kashyap
|
3314001WL005558
|
Ishvari bai Kashyap
|
00093
|
CRGB0000729
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906198
|
|
Mrs. ISHWARIBAI W/O SAMARURAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
NAWAGARH
|
CH-14-001-059-001/562
(KHISORA)
|
3314001000NRG25130520240299448
|
13/05/2024
|
Samarulal
|
3314001WL005558
|
Samarulal
|
00093
|
CRGB0000729
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4123906197
|
|
Mr. SAMARURAM S/O CHHEDILAL KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
NAWAGARH
|
CH-14-001-059-001/571
(KHISORA)
|
3314001000NRG25130520240299451
|
13/05/2024
|
Dinesh Kashyap
|
3314001WL005558
|
Dinesh Kashyap
|
00093
|
CRGB0000729
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906234
|
|
Mr. DINESH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
NAWAGARH
|
CH-14-001-059-001/571
(KHISORA)
|
3314001000NRG25130520240299452
|
13/05/2024
|
Sarswati Kashyap
|
3314001WL005558
|
Sarswati Kashyap
|
00093
|
CRGB0000729
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906179
|
|
SARSWATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NAWAGARH
|
CH-14-001-059-001/583
(KHISORA)
|
3314001000NRG25130520240299455
|
13/05/2024
|
KULDIP KUMAR KASHYAP
|
3314001WL005558
|
KULDIP KUMAR KASHYAP
|
00093
|
CRGB0000729
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906232
|
|
KULDIP KUMAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NAWAGARH
|
CH-14-001-059-001/583
(KHISORA)
|
3314001000NRG25130520240299456
|
13/05/2024
|
SUMAN KASHYAP
|
3314001WL005558
|
SUMAN KASHYAP
|
00093
|
CRGB0000729
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906233
|
|
Mrs. SUMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
NAWAGARH
|
CH-14-001-059-001/70
(KHISORA)
|
3314001000NRG25130520240299458
|
13/05/2024
|
Dhaneshwari bai
|
3314001WL005558
|
Dhaneshwari bai
|
00093
|
CRGB0000729
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906182
|
|
Mrs. DHANESHVARI BANJARE W/O NAROTTAM B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
NAWAGARH
|
CH-14-001-059-001/70
(KHISORA)
|
3314001000NRG25130520240299457
|
13/05/2024
|
Narrottam Prasad
|
3314001WL005558
|
Narrottam Prasad
|
00093
|
CRGB0000729
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906219
|
|
Mr. NAROTTAM BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
NAWAGARH
|
CH-14-001-059-001/78
(KHISORA)
|
3314001000NRG25130520240299461
|
13/05/2024
|
Girdhar Prasad
|
3314001WL005558
|
Girdhar Prasad
|
00093
|
CRGB0000729
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906181
|
|
Mr. GIRDHARLAL BANJARE S/O HARIRAM BAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
NAWAGARH
|
CH-14-001-059-001/78
(KHISORA)
|
3314001000NRG25130520240299462
|
13/05/2024
|
SUNITA
|
3314001WL005558
|
SUNITA
|
00093
|
CRGB0000729
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906185
|
|
Mrs. SUNITABAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
NAWAGARH
|
CH-14-001-062-001/448-A
(SALKHAN)
|
3314001000NRG25130520240299463
|
13/05/2024
|
BHAGAT RAM
|
3314001WL005558
|
BHAGAT RAM
|
00093
|
CRGB0000729
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906175
|
|
Mr. BHAGAT RAM KURREY
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
82
|
NAWAGARH
|
CH-14-001-062-001/448-A
(SALKHAN)
|
3314001000NRG25130520240299465
|
13/05/2024
|
PIYENDRA
|
3314001WL005558
|
PIYENDRA
|
00093
|
CRGB0000729
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906227
|
|
Mr. PIYENDRA KUMAR KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
NAWAGARH
|
CH-14-001-062-001/448-A
(SALKHAN)
|
3314001000NRG25130520240299464
|
13/05/2024
|
SAVITRI
|
3314001WL005558
|
SAVITRI
|
00093
|
CRGB0000729
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906226
|
|
Mrs. SAVITRI BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79781
|
79781
|
|
|
|
|
|
|
|
|
84
|
NAWAGARH
|
CH-14-001-059-001/262-A
(KHISORA)
|
3314001000NRG25130520240299390
|
13/05/2024
|
UATTRA BAI
|
3314001WL005558
|
UATTRA BAI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4123906201
|
|
Mrs. UTTRABAI W/O TERASRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
NAWAGARH
|
CH-14-001-059-001/367
(KHISORA)
|
3314001000NRG25130520240299407
|
13/05/2024
|
FIRAT RAM
|
3314001WL005558
|
FIRAT RAM
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4123906200
|
|
Mr. FIRAT RAM KURMI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
86
|
NAWAGARH
|
CH-14-001-059-001/367
(KHISORA)
|
3314001000NRG25130520240299408
|
13/05/2024
|
GANGA BAI
|
3314001WL005558
|
GANGA BAI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4123906241
|
|
Mrs. GANGABAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
NAWAGARH
|
CH-14-001-059-001/367-C
(KHISORA)
|
3314001000NRG25130520240299409
|
13/05/2024
|
sumat
|
3314001WL005558
|
sumat
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906176
|
|
Mr. SUMAT RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
NAWAGARH
|
CH-14-001-059-001/396-A
(KHISORA)
|
3314001000NRG25130520240299416
|
13/05/2024
|
fuleshawari
|
3314001WL005558
|
fuleshawari
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906221
|
|
Mrs. FULESHVARI BAI W/O UJEN KASHYAP K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
NAWAGARH
|
CH-14-001-059-001/396-A
(KHISORA)
|
3314001000NRG25130520240299415
|
13/05/2024
|
parvati
|
3314001WL005558
|
parvati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906188
|
|
Mrs. PARWATI W/O RAMAYAN KASHYAP KASHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
90
|
NAWAGARH
|
CH-14-001-059-001/148-A
(KHISORA)
|
3314001000NRG25130520240299374
|
13/05/2024
|
Shanti Kashyap
|
3314001WL005558
|
Shanti Kashyap
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906245
|
|
MRS SHANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAWAGARH
|
CH-14-001-059-001/300
(KHISORA)
|
3314001000NRG25130520240299394
|
13/05/2024
|
Govardhan kashyap
|
3314001WL005558
|
Govardhan kashyap
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906160
|
|
GOVARDHAN KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NAWAGARH
|
CH-14-001-059-001/367-C
(KHISORA)
|
3314001000NRG25130520240299410
|
13/05/2024
|
Shanti Lal
|
3314001WL005558
|
Shanti Lal
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906155
|
|
MR SHANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAWAGARH
|
CH-14-001-059-001/42
(KHISORA)
|
3314001000NRG25130520240299419
|
13/05/2024
|
Devi Lal
|
3314001WL005558
|
Devi Lal
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906158
|
|
MR DEVI LAL DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAWAGARH
|
CH-14-001-059-001/518
(KHISORA)
|
3314001000NRG25130520240299442
|
13/05/2024
|
Siyaram Kashyap
|
3314001WL005558
|
Siyaram Kashyap
|
00415
|
SBIN0000395
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4123906159
|
|
Mr. SIYARAM KASHYAP S/O DAYARAM KASHY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
NAWAGARH
|
CH-14-001-059-001/577
(KHISORA)
|
3314001000NRG25130520240299454
|
13/05/2024
|
Shyam lata kashyap
|
3314001WL005558
|
Shyam lata kashyap
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906161
|
|
SHYAMLATA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NAWAGARH
|
CH-14-001-059-001/71
(KHISORA)
|
3314001000NRG25130520240299460
|
13/05/2024
|
KANTI BAI BANJARE
|
3314001WL005558
|
KANTI BAI BANJARE
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906157
|
|
MRS KANTI BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAWAGARH
|
CH-14-001-059-001/71
(KHISORA)
|
3314001000NRG25130520240299459
|
13/05/2024
|
Ram Kumar
|
3314001WL005558
|
Ram Kumar
|
00415
|
SBIN0000395
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906244
|
|
MR RAMKUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
98
|
NAWAGARH
|
CH-14-001-059-001/343
(KHISORA)
|
3314001000NRG25130520240299404
|
13/05/2024
|
GARIB RAM
|
3314001WL005558
|
GARIB RAM
|
00415
|
SBIN0002891
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4123906147
|
|
Mr. GARIBRAM S/O DWARIKA PRASAD KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
NAWAGARH
|
CH-14-001-059-001/554
(KHISORA)
|
3314001000NRG25130520240299447
|
13/05/2024
|
Riya tandan
|
3314001WL005558
|
Riya tandan
|
00415
|
SBIN0009267
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4123906156
|
|
RIYA TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125970
|
125970
|
|
|
|
|
|
|
|