|
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-14-001-060-001/43-A
(KACHANDA)
|
3314001000NRG25100520240279528
|
10/05/2024
|
Jagruti diwakar
|
3314001WL005171
|
Jagruti diwakar
|
00045
|
BARB0VJNAWA
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120266159
|
|
Mrs. JAGRUTI DO ITVARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
NAWAGARH
|
CH-14-001-060-001/43-A
(KACHANDA)
|
3314001000NRG25100520240279526
|
10/05/2024
|
sitarm diwkar
|
3314001WL005171
|
sitarm diwkar
|
00045
|
BARB0VJNAWA
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120266158
|
|
SITARAM DIWAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
NAWAGARH
|
CH-14-001-060-001/1035
(KACHANDA)
|
3314001000NRG25100520240279474
|
10/05/2024
|
Anita kumari
|
3314001WL005171
|
Anita kumari
|
00051
|
MAHB0001850
|
1080
|
1080
|
Rejected
|
18/05/2024
|
|
4120266071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
NAWAGARH
|
CH-14-001-060-001/757
(KACHANDA)
|
3314001000NRG25100520240279545
|
10/05/2024
|
Gaurav kumar Raysagar
|
3314001WL005171
|
Gaurav kumar Raysagar
|
00051
|
MAHB0001850
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120266121
|
|
Mr. GAURAV KUMAR RAISAGAR S/O VISHNU KUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
NAWAGARH
|
CH-14-001-060-001/757
(KACHANDA)
|
3314001000NRG25100520240279546
|
10/05/2024
|
Harish kuamr
|
3314001WL005171
|
Harish kuamr
|
00051
|
MAHB0001850
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120266062
|
|
Master HARISH KUMAR RAYSAGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
6
|
NAWAGARH
|
CH-14-001-060-001/861
(KACHANDA)
|
3314001000NRG25100520240279557
|
10/05/2024
|
Bhuwneshwar prasad
|
3314001WL005171
|
Bhuwneshwar prasad
|
00093
|
CRGB0000720
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120266074
|
|
Mr. BHUWANESHWAR PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
NAWAGARH
|
CH-14-001-060-001/1016
(KACHANDA)
|
3314001000NRG25100520240279468
|
10/05/2024
|
Girdhari lal
|
3314001WL005171
|
Girdhari lal
|
00093
|
CRGB0000729
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120266151
|
|
Ms. GIRDHARI LAL YADAV S/O SAMMELAL YA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
NAWAGARH
|
CH-14-001-060-001/1018
(KACHANDA)
|
3314001000NRG25100520240279470
|
10/05/2024
|
Rukhmani
|
3314001WL005171
|
Rukhmani
|
00093
|
CRGB0000729
|
950
|
950
|
Processed
|
18/05/2024
|
|
4120266110
|
|
Mrs. RUKHMANIBAI W/O SANTDAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
NAWAGARH
|
CH-14-001-060-001/1018
(KACHANDA)
|
3314001000NRG25100520240279469
|
10/05/2024
|
Sant das
|
3314001WL005171
|
Sant das
|
00093
|
CRGB0000729
|
950
|
950
|
Processed
|
18/05/2024
|
|
4120266145
|
|
Mr. SANTDAS MANIKPURI S/O LATE DUKALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
NAWAGARH
|
CH-14-001-060-001/1021
(KACHANDA)
|
3314001000NRG25100520240279471
|
10/05/2024
|
Sunita bai
|
3314001WL005171
|
Sunita bai
|
00093
|
CRGB0000729
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120266137
|
|
Mrs. SUNITA BAI KASHYAP W/O MANOJ KASHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
NAWAGARH
|
CH-14-001-060-001/1025
(KACHANDA)
|
3314001000NRG25100520240279473
|
10/05/2024
|
diplka
|
3314001WL005171
|
diplka
|
00093
|
CRGB0000729
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120266149
|
|
DIPEEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAWAGARH
|
CH-14-001-060-001/108
(KACHANDA)
|
3314001000NRG25100520240279475
|
10/05/2024
|
Jamuna Prasad
|
3314001WL005171
|
Jamuna Prasad
|
00093
|
CRGB0000729
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120266140
|
|
JAMUNA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAWAGARH
|
CH-14-001-060-001/108
(KACHANDA)
|
3314001000NRG25100520240279476
|
10/05/2024
|
Santoshi
|
3314001WL005171
|
Santoshi
|
00093
|
CRGB0000729
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120266112
|
|
Mrs. SANTOSHIBAI W/O JAMUNAPRASAD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
NAWAGARH
|
CH-14-001-060-001/110-D
(KACHANDA)
|
3314001000NRG25100520240279477
|
10/05/2024
|
sadhmati
|
3314001WL005171
|
sadhmati
|
00093
|
CRGB0000729
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120266091
|
|
SADHMATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NAWAGARH
|
CH-14-001-060-001/114-A
(KACHANDA)
|
3314001000NRG25100520240279479
|
10/05/2024
|
gouri bai
|
3314001WL005171
|
gouri bai
|
00093
|
CRGB0000729
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120266114
|
|
Mrs. GAURIBAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
NAWAGARH
|
CH-14-001-060-001/114-A
(KACHANDA)
|
3314001000NRG25100520240279478
|
10/05/2024
|
manohar
|
3314001WL005171
|
manohar
|
00093
|
CRGB0000729
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120266138
|
|
Mr. MANOHAR KASHYAP S/O KARTIKRAM KAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
NAWAGARH
|
CH-14-001-060-001/13
(KACHANDA)
|
3314001000NRG25100520240279481
|
10/05/2024
|
Angali
|
3314001WL005171
|
Angali
|
00093
|
CRGB0000729
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120266134
|
|
ANJALI KUMARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAWAGARH
|
CH-14-001-060-001/13
(KACHANDA)
|
3314001000NRG25100520240279480
|
10/05/2024
|
Sahingal
|
3314001WL005171
|
Sahingal
|
00093
|
CRGB0000729
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120266141
|
|
Mr. SAHINGAL YADAV S/O CHHEDURAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
NAWAGARH
|
CH-14-001-060-001/137-A
(KACHANDA)
|
3314001000NRG25100520240279482
|
10/05/2024
|
Bhuri Bai
|
3314001WL005171
|
Bhuri Bai
|
00093
|
CRGB0000729
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120266116
|
|
Mrs. BHURIBAI W/O SAMMELAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
NAWAGARH
|
CH-14-001-060-001/137-A
(KACHANDA)
|
3314001000NRG25100520240279483
|
10/05/2024
|
dinesh
|
3314001WL005171
|
dinesh
|
00093
|
CRGB0000729
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120266135
|
|
Master DINESH KUMAR YADAV S/O SAMMELAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
NAWAGARH
|
CH-14-001-060-001/137-C
(KACHANDA)
|
3314001000NRG25100520240279486
|
10/05/2024
|
Aakanksha
|
3314001WL005171
|
Aakanksha
|
00093
|
CRGB0000729
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120266148
|
|
AAKANKSHA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
NAWAGARH
|
CH-14-001-060-001/137-C
(KACHANDA)
|
3314001000NRG25100520240279484
|
10/05/2024
|
Jagdish
|
3314001WL005171
|
Jagdish
|
00093
|
CRGB0000729
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120266096
|
|
Mr. JAGDISH YADAV S/O NANAKIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
NAWAGARH
|
CH-14-001-060-001/137-C
(KACHANDA)
|
3314001000NRG25100520240279485
|
10/05/2024
|
Ram bai
|
3314001WL005171
|
Ram bai
|
00093
|
CRGB0000729
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120266080
|
|
Mrs. RAM BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
NAWAGARH
|
CH-14-001-060-001/141
(KACHANDA)
|
3314001000NRG25100520240279487
|
10/05/2024
|
Gulabchand
|
3314001WL005171
|
Gulabchand
|
00093
|
CRGB0000729
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120266156
|
|
Mr. GULAB CHAND CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
NAWAGARH
|
CH-14-001-060-001/165
(KACHANDA)
|
3314001000NRG25100520240279489
|
10/05/2024
|
Malti
|
3314001WL005171
|
Malti
|
00093
|
CRGB0000729
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120266087
|
|
Mrs. MALTI YADAV W/O MANARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
NAWAGARH
|
CH-14-001-060-001/165
(KACHANDA)
|
3314001000NRG25100520240279488
|
10/05/2024
|
Mana Ram
|
3314001WL005171
|
Mana Ram
|
00093
|
CRGB0000729
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120266089
|
|
Mr. MANA RAM YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
27
|
NAWAGARH
|
CH-14-001-060-001/165
(KACHANDA)
|
3314001000NRG25100520240279491
|
10/05/2024
|
Shakuntala yadav
|
3314001WL005171
|
Shakuntala yadav
|
00093
|
CRGB0000729
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120266146
|
|
Mrs. SHAKUNTALA YADAV D/O MANA RAM YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
NAWAGARH
|
CH-14-001-060-001/165
(KACHANDA)
|
3314001000NRG25100520240279490
|
10/05/2024
|
sheshnath
|
3314001WL005171
|
sheshnath
|
00093
|
CRGB0000729
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120266090
|
|
Mr. SHESHNATH YADAV S/O MANARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
NAWAGARH
|
CH-14-001-060-001/167
(KACHANDA)
|
3314001000NRG25100520240279492
|
10/05/2024
|
Etwari
|
3314001WL005171
|
Etwari
|
00093
|
CRGB0000729
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120266076
|
|
Mr. ITWARI YADAV S/O FIRAT RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
NAWAGARH
|
CH-14-001-060-001/167
(KACHANDA)
|
3314001000NRG25100520240279493
|
10/05/2024
|
Kumari
|
3314001WL005171
|
Kumari
|
00093
|
CRGB0000729
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120266107
|
|
Mrs. KUMARI BAI YADAV W/O ITVARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
NAWAGARH
|
CH-14-001-060-001/169
(KACHANDA)
|
3314001000NRG25100520240279495
|
10/05/2024
|
Eshwari
|
3314001WL005171
|
Eshwari
|
00093
|
CRGB0000729
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120266085
|
|
Mrs. ISHWARI BAI KASHYAP W/O KAUSHAL PRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
NAWAGARH
|
CH-14-001-060-001/169
(KACHANDA)
|
3314001000NRG25100520240279494
|
10/05/2024
|
Kaoshal Prasad
|
3314001WL005171
|
Kaoshal Prasad
|
00093
|
CRGB0000729
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120266081
|
|
Mr. KAUSHAL PRASAD KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
33
|
NAWAGARH
|
CH-14-001-060-001/169
(KACHANDA)
|
3314001000NRG25100520240279496
|
10/05/2024
|
vijay kumar
|
3314001WL005171
|
vijay kumar
|
00093
|
CRGB0000729
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120266139
|
|
Mr. VIJAY KUMAR KASHYAP S/O KAUSHAL PRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
NAWAGARH
|
CH-14-001-060-001/178
(KACHANDA)
|
3314001000NRG25100520240279497
|
10/05/2024
|
TERAS BAI
|
3314001WL005171
|
TERAS BAI
|
00093
|
CRGB0000729
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120266100
|
|
TERAS BAI CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NAWAGARH
|
CH-14-001-060-001/198-D
(KACHANDA)
|
3314001000NRG25100520240279498
|
10/05/2024
|
sumitra bai
|
3314001WL005171
|
sumitra bai
|
00093
|
CRGB0000729
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120266120
|
|
Mrs. SUMITRA BAI KASHYAP W/O KALTARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
NAWAGARH
|
CH-14-001-060-001/205
(KACHANDA)
|
3314001000NRG25100520240279500
|
10/05/2024
|
Manki
|
3314001WL005171
|
Manki
|
00093
|
CRGB0000729
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120266095
|
|
Mrs. MANKIBAI YADAV W/O SANTOSH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
NAWAGARH
|
CH-14-001-060-001/205
(KACHANDA)
|
3314001000NRG25100520240279499
|
10/05/2024
|
Santosh
|
3314001WL005171
|
Santosh
|
00093
|
CRGB0000729
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120266086
|
|
Mr. SANTOSH YADAV S/O SHATRUHAN PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
NAWAGARH
|
CH-14-001-060-001/207
(KACHANDA)
|
3314001000NRG25100520240279502
|
10/05/2024
|
Rameshwar
|
3314001WL005171
|
Rameshwar
|
00093
|
CRGB0000729
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4120266129
|
|
Mr. RAMESHWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
NAWAGARH
|
CH-14-001-060-001/213
(KACHANDA)
|
3314001000NRG25100520240279503
|
10/05/2024
|
Ram Gilash
|
3314001WL005171
|
Ram Gilash
|
00093
|
CRGB0000729
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120266132
|
|
RAMGILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NAWAGARH
|
CH-14-001-060-001/219
(KACHANDA)
|
3314001000NRG25100520240279506
|
10/05/2024
|
Leelamati
|
3314001WL005171
|
Leelamati
|
00093
|
CRGB0000729
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120266113
|
|
Mrs. LEELABAI W/O SANJAY KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
NAWAGARH
|
CH-14-001-060-001/219
(KACHANDA)
|
3314001000NRG25100520240279505
|
10/05/2024
|
Sanjay
|
3314001WL005171
|
Sanjay
|
00093
|
CRGB0000729
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120266130
|
|
Mr. SANJAY KUMAR S/O RUPSAY YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
NAWAGARH
|
CH-14-001-060-001/220-A
(KACHANDA)
|
3314001000NRG25100520240279508
|
10/05/2024
|
Rajim Bai
|
3314001WL005171
|
Rajim Bai
|
00093
|
CRGB0000729
|
380
|
380
|
Processed
|
18/05/2024
|
|
4120266123
|
|
Mrs. RAJIN BAI CHAUHAN W/O SUKDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
NAWAGARH
|
CH-14-001-060-001/220-A
(KACHANDA)
|
3314001000NRG25100520240279507
|
10/05/2024
|
Suk Dev
|
3314001WL005171
|
Suk Dev
|
00093
|
CRGB0000729
|
380
|
380
|
Processed
|
18/05/2024
|
|
4120266155
|
|
Mr. Sukhdev Singh Chauhan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
NAWAGARH
|
CH-14-001-060-001/221
(KACHANDA)
|
3314001000NRG25100520240279509
|
10/05/2024
|
chander sekar
|
3314001WL005171
|
chander sekar
|
00093
|
CRGB0000729
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120266084
|
|
Mr. CHANDRA SHEKHAR KASHYAP S/O SUKHIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
NAWAGARH
|
CH-14-001-060-001/221
(KACHANDA)
|
3314001000NRG25100520240279510
|
10/05/2024
|
chitralekha
|
3314001WL005171
|
chitralekha
|
00093
|
CRGB0000729
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120266101
|
|
MS CHITRALEKHA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAWAGARH
|
CH-14-001-060-001/221
(KACHANDA)
|
3314001000NRG25100520240279511
|
10/05/2024
|
Sahil kashyap
|
3314001WL005171
|
Sahil kashyap
|
00093
|
CRGB0000729
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120266147
|
|
Ms. SAHIL KUMAR KAHSYAP S/O CHANDRASHEK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
NAWAGARH
|
CH-14-001-060-001/327
(KACHANDA)
|
3314001000NRG25100520240279512
|
10/05/2024
|
BISAHU
|
3314001WL005171
|
BISAHU
|
00093
|
CRGB0000729
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120266104
|
|
Mr. BISAHULAL S/O RATHRAM KURMI KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
NAWAGARH
|
CH-14-001-060-001/327
(KACHANDA)
|
3314001000NRG25100520240279513
|
10/05/2024
|
SUKRAWARA
|
3314001WL005171
|
SUKRAWARA
|
00093
|
CRGB0000729
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120266097
|
|
Mrs. SHUKWARABAI W/O BISHAHULAL KURMI K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
NAWAGARH
|
CH-14-001-060-001/352
(KACHANDA)
|
3314001000NRG25100520240279514
|
10/05/2024
|
BHOLA RAM
|
3314001WL005171
|
BHOLA RAM
|
00093
|
CRGB0000729
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120266128
|
|
Mr. BHOLARAM S/O CHHOTU YADAV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
NAWAGARH
|
CH-14-001-060-001/352
(KACHANDA)
|
3314001000NRG25100520240279515
|
10/05/2024
|
Mayamati yadav
|
3314001WL005171
|
Mayamati yadav
|
00093
|
CRGB0000729
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120266117
|
|
Mrs. MAYAWATI W/O BHOLARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
NAWAGARH
|
CH-14-001-060-001/358
(KACHANDA)
|
3314001000NRG25100520240279516
|
10/05/2024
|
AMARU
|
3314001WL005171
|
AMARU
|
00093
|
CRGB0000729
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120266077
|
|
Mr. AMARU DHIVAR S/O LAXMAN DHIVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
NAWAGARH
|
CH-14-001-060-001/358
(KACHANDA)
|
3314001000NRG25100520240279517
|
10/05/2024
|
CHAD BAI
|
3314001WL005171
|
CHAD BAI
|
00093
|
CRGB0000729
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120266122
|
|
Mrs. CHHATHBAI W/O AMARU DHIWAR DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
NAWAGARH
|
CH-14-001-060-001/359
(KACHANDA)
|
3314001000NRG25100520240279518
|
10/05/2024
|
bholaram kashyap
|
3314001WL005171
|
bholaram kashyap
|
00093
|
CRGB0000729
|
950
|
950
|
Processed
|
18/05/2024
|
|
4120266154
|
|
Mr. BHOLA RAM KASHYAP S/O KANGALU KASHY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
NAWAGARH
|
CH-14-001-060-001/359
(KACHANDA)
|
3314001000NRG25100520240279519
|
10/05/2024
|
Mukesh
|
3314001WL005171
|
Mukesh
|
00093
|
CRGB0000729
|
190
|
190
|
Processed
|
18/05/2024
|
|
4120266136
|
|
Mr. MUKESH KUMAR KASHYAP S/O BHOLARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
NAWAGARH
|
CH-14-001-060-001/364
(KACHANDA)
|
3314001000NRG25100520240279520
|
10/05/2024
|
TERAS BAI
|
3314001WL005171
|
TERAS BAI
|
00093
|
CRGB0000729
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120266098
|
|
Mrs. TERASHBAI W/O JAGATRAM SAHU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
NAWAGARH
|
CH-14-001-060-001/365
(KACHANDA)
|
3314001000NRG25100520240279521
|
10/05/2024
|
NNADKUMAR
|
3314001WL005171
|
NNADKUMAR
|
00093
|
CRGB0000729
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120266127
|
|
Mr. NAND KUMAR S/O SAHINGAL YADAV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
NAWAGARH
|
CH-14-001-060-001/365
(KACHANDA)
|
3314001000NRG25100520240279522
|
10/05/2024
|
sumitra
|
3314001WL005171
|
sumitra
|
00093
|
CRGB0000729
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120266118
|
|
Mrs. SUMITRABAI W/O NANDKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
NAWAGARH
|
CH-14-001-060-001/370
(KACHANDA)
|
3314001000NRG25100520240279523
|
10/05/2024
|
Ramtala
|
3314001WL005171
|
Ramtala
|
00093
|
CRGB0000729
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120266073
|
|
RAMATALA BAI SAHU
|
HDFC BANK LTD(607152)
|
|
59
|
NAWAGARH
|
CH-14-001-060-001/373
(KACHANDA)
|
3314001000NRG25100520240279525
|
10/05/2024
|
Sitaram
|
3314001WL005171
|
Sitaram
|
00093
|
CRGB0000729
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120266131
|
|
SEETARAM RAISAGAR
|
HDFC BANK LTD(607152)
|
|
60
|
NAWAGARH
|
CH-14-001-060-001/43-A
(KACHANDA)
|
3314001000NRG25100520240279527
|
10/05/2024
|
teras bai
|
3314001WL005171
|
teras bai
|
00093
|
CRGB0000729
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120266125
|
|
Mrs. TERASBAI W/O SITARAM DIWAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
NAWAGARH
|
CH-14-001-060-001/446-A
(KACHANDA)
|
3314001000NRG25100520240279529
|
10/05/2024
|
rathbai
|
3314001WL005171
|
rathbai
|
00093
|
CRGB0000729
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120266126
|
|
Mrs. RATH BAI KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
62
|
NAWAGARH
|
CH-14-001-060-001/456-A
(KACHANDA)
|
3314001000NRG25100520240279530
|
10/05/2024
|
buddeshwar
|
3314001WL005171
|
buddeshwar
|
00093
|
CRGB0000729
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4120266082
|
|
Mr. BUDHESHWAR PRASAD RAYASAGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
NAWAGARH
|
CH-14-001-060-001/469-A
(KACHANDA)
|
3314001000NRG25100520240279531
|
10/05/2024
|
janki bai
|
3314001WL005171
|
janki bai
|
00093
|
CRGB0000729
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120266105
|
|
Mrs. JANAKI BAI MANIKPURI W/O MAOOJ DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
NAWAGARH
|
CH-14-001-060-001/493-A
(KACHANDA)
|
3314001000NRG25100520240279533
|
10/05/2024
|
chhath bai
|
3314001WL005171
|
chhath bai
|
00093
|
CRGB0000729
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120266115
|
|
Mrs. CHHATHBAI W/O SHAILENDRA KUMAR YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
NAWAGARH
|
CH-14-001-060-001/503
(KACHANDA)
|
3314001000NRG25100520240279534
|
10/05/2024
|
chaindas
|
3314001WL005171
|
chaindas
|
00093
|
CRGB0000729
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120266133
|
|
Mr. CHAINDAS S/O BIRBAL MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
NAWAGARH
|
CH-14-001-060-001/503
(KACHANDA)
|
3314001000NRG25100520240279535
|
10/05/2024
|
uttarabai
|
3314001WL005171
|
uttarabai
|
00093
|
CRGB0000729
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120266124
|
|
Mrs. UTRABAI W/O CHAINDAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
NAWAGARH
|
CH-14-001-060-001/512
(KACHANDA)
|
3314001000NRG25100520240279536
|
10/05/2024
|
mukesh kashyap
|
3314001WL005171
|
mukesh kashyap
|
00093
|
CRGB0000729
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120266083
|
|
Mr. MUKESH KUMAR KASHYAP S O ANAND RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
NAWAGARH
|
CH-14-001-060-001/512-A
(KACHANDA)
|
3314001000NRG25100520240279539
|
10/05/2024
|
sarswati bai
|
3314001WL005171
|
sarswati bai
|
00093
|
CRGB0000729
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120266103
|
|
Mrs. SARASWATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
NAWAGARH
|
CH-14-001-060-001/512-A
(KACHANDA)
|
3314001000NRG25100520240279538
|
10/05/2024
|
shivram kashyap
|
3314001WL005171
|
shivram kashyap
|
00093
|
CRGB0000729
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120266079
|
|
Mr. SHIVRAM KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
70
|
NAWAGARH
|
CH-14-001-060-001/551
(KACHANDA)
|
3314001000NRG25100520240279541
|
10/05/2024
|
Aasha kumari
|
3314001WL005171
|
Aasha kumari
|
00093
|
CRGB0000729
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120266119
|
|
Miss. ASHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
NAWAGARH
|
CH-14-001-060-001/551
(KACHANDA)
|
3314001000NRG25100520240279540
|
10/05/2024
|
KALA BAI
|
3314001WL005171
|
KALA BAI
|
00093
|
CRGB0000729
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120266092
|
|
Mrs. KALA BAI SAHU W/O RAMKIROUT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
NAWAGARH
|
CH-14-001-060-001/552
(KACHANDA)
|
3314001000NRG25100520240279542
|
10/05/2024
|
URMILA BAI
|
3314001WL005171
|
URMILA BAI
|
00093
|
CRGB0000729
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120266094
|
|
Mrs. URMILABAI KASHYAP W/O SONAURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
NAWAGARH
|
CH-14-001-060-001/561
(KACHANDA)
|
3314001000NRG25100520240279543
|
10/05/2024
|
RAHI BAI
|
3314001WL005171
|
RAHI BAI
|
00093
|
CRGB0000729
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120266108
|
|
Mrs. RAHI BAI SHRIWAS W/O CHHATRAM SHR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
NAWAGARH
|
CH-14-001-060-001/565
(KACHANDA)
|
3314001000NRG25100520240279544
|
10/05/2024
|
chitrekha
|
3314001WL005171
|
chitrekha
|
00093
|
CRGB0000729
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120266088
|
|
Mrs. CHITREKHA DHIVAR W/O ITWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
NAWAGARH
|
CH-14-001-060-001/758
(KACHANDA)
|
3314001000NRG25100520240279548
|
10/05/2024
|
Drovpati Devi
|
3314001WL005171
|
Drovpati Devi
|
00093
|
CRGB0000729
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120266093
|
|
DRAUPATI BAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NAWAGARH
|
CH-14-001-060-001/758
(KACHANDA)
|
3314001000NRG25100520240279547
|
10/05/2024
|
Rameshvar
|
3314001WL005171
|
Rameshvar
|
00093
|
CRGB0000729
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120266075
|
|
Mr. RAMESHVAR PRASHAD KASHYAP S/O PURI R
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
NAWAGARH
|
CH-14-001-060-001/793
(KACHANDA)
|
3314001000NRG25100520240279549
|
10/05/2024
|
ram krishna kashyap
|
3314001WL005171
|
ram krishna kashyap
|
00093
|
CRGB0000729
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120266099
|
|
RAM KRISHNA KASHYAP S/O GANESH RAM KASHY
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NAWAGARH
|
CH-14-001-060-001/814
(KACHANDA)
|
3314001000NRG25100520240279551
|
10/05/2024
|
Kamal lochan kashyap
|
3314001WL005171
|
Kamal lochan kashyap
|
00093
|
CRGB0000729
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120266144
|
|
KAMALLOCHAN KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NAWAGARH
|
CH-14-001-060-001/816
(KACHANDA)
|
3314001000NRG25100520240279554
|
10/05/2024
|
Santosh tandan
|
3314001WL005171
|
Santosh tandan
|
00093
|
CRGB0000729
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120266078
|
|
Mr. SANTOSH KUMAR TANDON S/O BALAK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
NAWAGARH
|
CH-14-001-060-001/833
(KACHANDA)
|
3314001000NRG25100520240279556
|
10/05/2024
|
Balaram
|
3314001WL005171
|
Balaram
|
00093
|
CRGB0000729
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120266069
|
|
BALA RAM S/O MOHAR NATH RAYSAGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
NAWAGARH
|
CH-14-001-060-001/833
(KACHANDA)
|
3314001000NRG25100520240279555
|
10/05/2024
|
Deepak kumar raysagar
|
3314001WL005171
|
Deepak kumar raysagar
|
00093
|
CRGB0000729
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120266152
|
|
MR DEEPAK KUMAR RAISAGAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAWAGARH
|
CH-14-001-060-001/861
(KACHANDA)
|
3314001000NRG25100520240279558
|
10/05/2024
|
Nandini bai
|
3314001WL005171
|
Nandini bai
|
00093
|
CRGB0000729
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120266102
|
|
Mrs. NANDINIBAI W/O BHUWNESHWAR PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
NAWAGARH
|
CH-14-001-060-001/875
(KACHANDA)
|
3314001000NRG25100520240279560
|
10/05/2024
|
Pushpa devi
|
3314001WL005171
|
Pushpa devi
|
00093
|
CRGB0000729
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120266106
|
|
Mrs. PUSHPA DEVI SINGH W/O SHYAP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
NAWAGARH
|
CH-14-001-060-001/878-A
(KACHANDA)
|
3314001000NRG25100520240279562
|
10/05/2024
|
Amsuiy bai
|
3314001WL005171
|
Amsuiy bai
|
00093
|
CRGB0000729
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120266143
|
|
Mrs. AMSOIYA BAI TANDON W/O RAJENDRA T
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
NAWAGARH
|
CH-14-001-060-001/878-A
(KACHANDA)
|
3314001000NRG25100520240279561
|
10/05/2024
|
Ramratan tandan
|
3314001WL005171
|
Ramratan tandan
|
00093
|
CRGB0000729
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120266153
|
|
Mr. Ramratan Tandan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
NAWAGARH
|
CH-14-001-060-001/900-A
(KACHANDA)
|
3314001000NRG25100520240279564
|
10/05/2024
|
Ahilya bharawaj
|
3314001WL005171
|
Ahilya bharawaj
|
00093
|
CRGB0000729
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120266111
|
|
Ahilya Bhardwaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
NAWAGARH
|
CH-14-001-060-001/900-A
(KACHANDA)
|
3314001000NRG25100520240279563
|
10/05/2024
|
Ramesh prakash
|
3314001WL005171
|
Ramesh prakash
|
00093
|
CRGB0000729
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120266157
|
|
RAMESH PRAKASH BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NAWAGARH
|
CH-14-001-060-001/95
(KACHANDA)
|
3314001000NRG25100520240279565
|
10/05/2024
|
janu gautam
|
3314001WL005171
|
janu gautam
|
00093
|
CRGB0000729
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120266142
|
|
Mr. JANU GAUTAM TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90440
|
90440
|
|
|
|
|
|
|
|
|
89
|
NAWAGARH
|
CH-14-001-060-001/1021
(KACHANDA)
|
3314001000NRG25100520240279472
|
10/05/2024
|
Manoj kumar
|
3314001WL005171
|
Manoj kumar
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120266070
|
|
Mr. MANOJ KUMAR KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
NAWAGARH
|
CH-14-001-060-001/205
(KACHANDA)
|
3314001000NRG25100520240279501
|
10/05/2024
|
Aarati kumari
|
3314001WL005171
|
Aarati kumari
|
00093
|
SBIN0RRCHGB
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120266150
|
|
Miss. ARATI YADAV D/O SANTOSH KUR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
NAWAGARH
|
CH-14-001-060-001/213
(KACHANDA)
|
3314001000NRG25100520240279504
|
10/05/2024
|
Bhuri Bai
|
3314001WL005171
|
Bhuri Bai
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120266109
|
|
Mrs. BHURI BAI YADAV W/O RAM GILAS YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
92
|
NAWAGARH
|
CH-14-001-060-001/512
(KACHANDA)
|
3314001000NRG25100520240279537
|
10/05/2024
|
Chandrapabha kashyap
|
3314001WL005171
|
Chandrapabha kashyap
|
00354
|
PUNB0724500
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120266072
|
|
CHANDRAPRABHA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
93
|
NAWAGARH
|
CH-14-001-060-001/370
(KACHANDA)
|
3314001000NRG25100520240279524
|
10/05/2024
|
Mukesh kumar
|
3314001WL005171
|
Mukesh kumar
|
00415
|
SBIN0002891
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120266068
|
|
Master MUKESH KUMAR SAHU
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
NAWAGARH
|
CH-14-001-060-001/493-A
(KACHANDA)
|
3314001000NRG25100520240279532
|
10/05/2024
|
SHAILENDRA
|
3314001WL005171
|
SHAILENDRA
|
00415
|
SBIN0002891
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120266064
|
|
MR SHAILENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAWAGARH
|
CH-14-001-060-001/814
(KACHANDA)
|
3314001000NRG25100520240279550
|
10/05/2024
|
Janaki bai
|
3314001WL005171
|
Janaki bai
|
00415
|
SBIN0002891
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120266065
|
|
JANAKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NAWAGARH
|
CH-14-001-060-001/814-A
(KACHANDA)
|
3314001000NRG25100520240279553
|
10/05/2024
|
Somnath kashyap
|
3314001WL005171
|
Somnath kashyap
|
00415
|
SBIN0002891
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120266063
|
|
MR SOMNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
97
|
NAWAGARH
|
CH-14-001-060-001/101
(KACHANDA)
|
3314001000NRG25100520240279467
|
10/05/2024
|
SANJAY KUMAR
|
3314001WL005171
|
SANJAY KUMAR
|
00415
|
SBIN0009267
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120266066
|
|
MR SANJAY KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAWAGARH
|
CH-14-001-060-001/814-A
(KACHANDA)
|
3314001000NRG25100520240279552
|
10/05/2024
|
Anita devi
|
3314001WL005171
|
Anita devi
|
00415
|
SBIN0009267
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4120266067
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
99
|
NAWAGARH
|
CH-14-001-060-001/866
(KACHANDA)
|
3314001000NRG25100520240279559
|
10/05/2024
|
Sadhram yadav
|
3314001WL005171
|
Sadhram yadav
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120266061
|
|
SADHRAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109880
|
109880
|
|
|
|
|
|
|
|