|
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-03-001-081-003/280
()
|
3303001000NRG24031120231605620
|
06/11/2023
|
OMPARKASH
|
3303001WL059870
|
OMPARKASH
|
00032
|
UTIB0000139
|
900
|
900
|
Processed
|
19/01/2024
|
|
9666643553
|
|
OMPRAKASH SAHU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-081-003/450
()
|
3303001000NRG24031120231605625
|
06/11/2023
|
suklal
|
3303001WL059870
|
suklal
|
00048
|
BKID0009356
|
750
|
750
|
Processed
|
19/01/2024
|
|
9666643666
|
|
SUKALAL SAHU S/O FAGU RAM SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
3
|
NAWAGARH
|
CH-03-001-081-003/522
()
|
3303001000NRG24031120231605632
|
06/11/2023
|
DEPENDRA KUMAR YADAV
|
3303001WL059870
|
DEPENDRA KUMAR YADAV
|
00048
|
BKID0009478
|
900
|
900
|
Processed
|
19/01/2024
|
|
9666643665
|
|
MR DIPENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
4
|
NAWAGARH
|
CH-03-001-042-001/169
()
|
3303001000NRG24031120231605213
|
06/11/2023
|
ramchand
|
3303001WL059800
|
ramchand
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666643607
|
|
Mr. RAMCHAND VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
NAWAGARH
|
CH-03-001-042-001/250
()
|
3303001000NRG24031120231605214
|
06/11/2023
|
Kartik
|
3303001WL059800
|
Kartik
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666643608
|
|
Mr. KARTIK GHRITLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
NAWAGARH
|
CH-03-001-042-001/317
()
|
3303001000NRG24031120231605215
|
06/11/2023
|
Santoshi Bai Prajapati
|
3303001WL059800
|
Santoshi Bai Prajapati
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666643609
|
|
Mrs. SANTOSHI BAI PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
NAWAGARH
|
CH-03-001-042-001/318
()
|
3303001000NRG24031120231605216
|
06/11/2023
|
Kavita Prajapati
|
3303001WL059800
|
Kavita Prajapati
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666643611
|
|
Mrs. KAVITA BAI KUMHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
NAWAGARH
|
CH-03-001-042-001/326
()
|
3303001000NRG24031120231605217
|
06/11/2023
|
Goukaran
|
3303001WL059800
|
Goukaran
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666643606
|
|
Mr. GOUKARAN SO ARJUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
NAWAGARH
|
CH-03-001-042-001/326
()
|
3303001000NRG24031120231605218
|
06/11/2023
|
Yashoda Varma
|
3303001WL059800
|
Yashoda Varma
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666643604
|
|
Mrs. YASHODA VERMA WO GOUKARAN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
NAWAGARH
|
CH-03-001-042-001/388
()
|
3303001000NRG24031120231605219
|
06/11/2023
|
MANDAKNI
|
3303001WL059800
|
MANDAKNI
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666643610
|
|
Mrs. MANDAKNI TURKNE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
NAWAGARH
|
CH-03-001-042-001/432
()
|
3303001000NRG24031120231605220
|
06/11/2023
|
Gambai
|
3303001WL059800
|
Gambai
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666643612
|
|
Mrs. JAMBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
NAWAGARH
|
CH-03-001-042-001/46-A
()
|
3303001000NRG24031120231605221
|
06/11/2023
|
MUNNI
|
3303001WL059800
|
MUNNI
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666643621
|
|
Mrs. MUNNI BAI MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
NAWAGARH
|
CH-03-001-045-002/173
()
|
3303001000NRG24031120231605071
|
06/11/2023
|
PURUSHOTTAM
|
3303001WL059773
|
PURUSHOTTAM
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666643622
|
|
Mr. PURSOTTAM LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
NAWAGARH
|
CH-03-001-045-002/173
()
|
3303001000NRG24031120231605072
|
06/11/2023
|
RAMKUNWAR
|
3303001WL059773
|
RAMKUNWAR
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666643601
|
|
Mrs. RAMKUVAR BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30447
|
30447
|
|
|
|
|
|
|
|
|
15
|
NAWAGARH
|
CH-03-001-036-003/227
()
|
3303001000NRG24031120231605383
|
06/11/2023
|
Anandram kosle
|
3303001WL059830
|
Anandram kosle
|
00093
|
CRGB0008141
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666643623
|
|
Mr. ANANDRAM KOSLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
NAWAGARH
|
CH-03-001-036-003/78
()
|
3303001000NRG24031120231605385
|
06/11/2023
|
jagotin
|
3303001WL059830
|
jagotin
|
00093
|
CRGB0008141
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666643669
|
|
Mrs. JAGAUTIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
NAWAGARH
|
CH-03-001-036-003/78
()
|
3303001000NRG24031120231605384
|
06/11/2023
|
Malik
|
3303001WL059830
|
Malik
|
00093
|
CRGB0008141
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666643668
|
|
Mr. MALIK S/O MAGALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
NAWAGARH
|
CH-03-001-036-003/83
()
|
3303001000NRG24031120231605387
|
06/11/2023
|
SAHODRA
|
3303001WL059830
|
SAHODRA
|
00093
|
CRGB0008141
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666643667
|
|
Mrs. SAHODARA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
NAWAGARH
|
CH-03-001-073-001/154
()
|
3303001000NRG24031120231605388
|
06/11/2023
|
GEETA
|
3303001WL059831
|
GEETA
|
00093
|
CRGB0008141
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666643620
|
|
Mrs. GEETA VAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
NAWAGARH
|
CH-03-001-073-001/222-A
()
|
3303001000NRG24031120231605389
|
06/11/2023
|
thanwarin
|
3303001WL059831
|
thanwarin
|
00093
|
CRGB0008141
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666643624
|
|
Mrs. THANWARIN W/O UMEND SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
21
|
NAWAGARH
|
CH-03-001-073-001/292-A
()
|
3303001000NRG24031120231605390
|
06/11/2023
|
SUNITA
|
3303001WL059831
|
SUNITA
|
00093
|
CRGB0008141
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666643605
|
|
Miss. SUNITA YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
22
|
NAWAGARH
|
CH-03-001-073-001/30
()
|
3303001000NRG24031120231605392
|
06/11/2023
|
shyama
|
3303001WL059831
|
shyama
|
00093
|
CRGB0008141
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666643670
|
|
Mr. SHAYAM LAL S/O VIDESHI SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
NAWAGARH
|
CH-03-001-073-001/47
()
|
3303001000NRG24031120231605395
|
06/11/2023
|
BIRJHA
|
3303001WL059831
|
BIRJHA
|
00093
|
CRGB0008141
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666643613
|
|
Mrs. BIRZHA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
NAWAGARH
|
CH-03-001-073-001/82
()
|
3303001000NRG24031120231605396
|
06/11/2023
|
rambai
|
3303001WL059831
|
rambai
|
00093
|
CRGB0008141
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666643602
|
|
Mr. RAM BAI W/O KANSHI RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32895
|
32895
|
|
|
|
|
|
|
|
|
25
|
NAWAGARH
|
CH-03-001-044-003/92
()
|
3303001000NRG24031120231605093
|
06/11/2023
|
Dhannu lal
|
3303001WL059776
|
Dhannu lal
|
00093
|
CRGB0008143
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666643600
|
|
MR DHANNU LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAWAGARH
|
CH-03-001-055-001/1013
()
|
3303001000NRG24031120231604910
|
06/11/2023
|
keshav
|
3303001WL059747
|
keshav
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666643598
|
|
Mr. KESHAV SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6154
|
6154
|
|
|
|
|
|
|
|
|
27
|
NAWAGARH
|
CH-03-001-044-003/153-A
()
|
3303001000NRG24031120231605087
|
06/11/2023
|
LAKHAN
|
3303001WL059776
|
LAKHAN
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666643617
|
|
Mr. LAKHAN S/O KARTIK GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
NAWAGARH
|
CH-03-001-044-003/153-A
()
|
3303001000NRG24031120231605088
|
06/11/2023
|
SHAILI BAI
|
3303001WL059776
|
SHAILI BAI
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666643616
|
|
Mrs. SHAILI BAI W/O LAKHAN GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
NAWAGARH
|
CH-03-001-044-003/2-A
()
|
3303001000NRG24031120231605089
|
06/11/2023
|
rajesh jangde
|
3303001WL059776
|
rajesh jangde
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666643599
|
|
MR RAJESH JANGDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAWAGARH
|
CH-03-001-044-003/2-A
()
|
3303001000NRG24031120231605090
|
06/11/2023
|
Sima Jangde
|
3303001WL059776
|
Sima Jangde
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666643597
|
|
MRS SIMA JANGDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAWAGARH
|
CH-03-001-044-003/39
()
|
3303001000NRG24031120231605092
|
06/11/2023
|
DUNA BAI
|
3303001WL059776
|
DUNA BAI
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666643618
|
|
Mrs. INABAI W/O KOMAL SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
NAWAGARH
|
CH-03-001-044-003/39
()
|
3303001000NRG24031120231605091
|
06/11/2023
|
KOMAL
|
3303001WL059776
|
KOMAL
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666643619
|
|
KOMAL PRASAD DHRUV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
33
|
NAWAGARH
|
CH-03-001-036-003/117
()
|
3303001000NRG24031120231605382
|
06/11/2023
|
satrupa
|
3303001WL059830
|
satrupa
|
00121
|
BKDN0800000
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666643603
|
|
Mrs. SATRUPA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
34
|
NAWAGARH
|
CH-03-001-081-003/514
()
|
3303001000NRG24031120231605631
|
06/11/2023
|
virendra kumar
|
3303001WL059870
|
virendra kumar
|
00354
|
PUNB0461900
|
900
|
900
|
Processed
|
19/01/2024
|
|
9666643626
|
|
VEERENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
35
|
NAWAGARH
|
CH-03-001-025-002/437
()
|
3303001000NRG24031120231605151
|
06/11/2023
|
CHANDRAKANT
|
3303001WL059790
|
CHANDRAKANT
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666643584
|
|
MR CHANDRAKANT VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAWAGARH
|
CH-03-001-025-002/437
()
|
3303001000NRG24031120231605152
|
06/11/2023
|
FULESHWARI
|
3303001WL059790
|
FULESHWARI
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666643631
|
|
MRS FULESHWARI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAWAGARH
|
CH-03-001-055-001/100
()
|
3303001000NRG24031120231604931
|
06/11/2023
|
Kalyani Sahu
|
3303001WL059748
|
Kalyani Sahu
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666643589
|
|
MRS KALYANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAWAGARH
|
CH-03-001-055-001/100
()
|
3303001000NRG24031120231604930
|
06/11/2023
|
kunwar
|
3303001WL059748
|
kunwar
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666643570
|
|
MRS KUNWARSINGH SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAWAGARH
|
CH-03-001-055-001/100
()
|
3303001000NRG24031120231604932
|
06/11/2023
|
mellu ram sahu
|
3303001WL059748
|
mellu ram sahu
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666643590
|
|
MR MELURAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAWAGARH
|
CH-03-001-055-001/100
()
|
3303001000NRG24031120231604933
|
06/11/2023
|
Tarun Sahu
|
3303001WL059748
|
Tarun Sahu
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666643630
|
|
MR TARUN SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAWAGARH
|
CH-03-001-055-001/1013
()
|
3303001000NRG24031120231604911
|
06/11/2023
|
kaushilya
|
3303001WL059747
|
kaushilya
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666643591
|
|
MRS KAUSHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAWAGARH
|
CH-03-001-055-001/242
()
|
3303001000NRG24031120231604934
|
06/11/2023
|
AMRIKA
|
3303001WL059748
|
AMRIKA
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666643632
|
|
MRS AMRIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAWAGARH
|
CH-03-001-055-001/242
()
|
3303001000NRG24031120231604936
|
06/11/2023
|
chetan
|
3303001WL059748
|
chetan
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666643671
|
|
MASTER CHETAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAWAGARH
|
CH-03-001-055-001/274
()
|
3303001000NRG24031120231604937
|
06/11/2023
|
bisakha
|
3303001WL059748
|
bisakha
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666643646
|
|
MRS VISHAKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAWAGARH
|
CH-03-001-055-001/31
()
|
3303001000NRG24031120231604939
|
06/11/2023
|
KAUSHILYA
|
3303001WL059748
|
KAUSHILYA
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666643637
|
|
MRS KAUSHILYABAI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAWAGARH
|
CH-03-001-055-001/31
()
|
3303001000NRG24031120231604938
|
06/11/2023
|
KHOMAN
|
3303001WL059748
|
KHOMAN
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666643577
|
|
MR KHOMNLAL SAHOO
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAWAGARH
|
CH-03-001-055-001/31
()
|
3303001000NRG24031120231604941
|
06/11/2023
|
KUNTI BAI
|
3303001WL059748
|
KUNTI BAI
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666643644
|
|
MRS KUNTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAWAGARH
|
CH-03-001-055-001/31
()
|
3303001000NRG24031120231604940
|
06/11/2023
|
SHOBHARAM
|
3303001WL059748
|
SHOBHARAM
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666643643
|
|
SHOBHALAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NAWAGARH
|
CH-03-001-055-001/326-C
()
|
3303001000NRG24031120231604942
|
06/11/2023
|
Godavari Sahu
|
3303001WL059748
|
Godavari Sahu
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666643587
|
|
MRS GODAVARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAWAGARH
|
CH-03-001-055-001/430
()
|
3303001000NRG24031120231604943
|
06/11/2023
|
SATRUPA
|
3303001WL059748
|
SATRUPA
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666643573
|
|
MRS SHATRUPA BAI YADV
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAWAGARH
|
CH-03-001-055-001/466
()
|
3303001000NRG24031120231604913
|
06/11/2023
|
Anusuiya Bai
|
3303001WL059747
|
Anusuiya Bai
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666643593
|
|
MRS ANUSUIYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAWAGARH
|
CH-03-001-055-001/466
()
|
3303001000NRG24031120231604912
|
06/11/2023
|
rajbai
|
3303001WL059747
|
rajbai
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666643675
|
|
MRS RAJBAIRR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAWAGARH
|
CH-03-001-055-001/608-A
()
|
3303001000NRG24031120231604915
|
06/11/2023
|
balaram
|
3303001WL059747
|
balaram
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666643588
|
|
MR BALRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAWAGARH
|
CH-03-001-055-001/608-A
()
|
3303001000NRG24031120231604914
|
06/11/2023
|
chitrekha
|
3303001WL059747
|
chitrekha
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666643642
|
|
MRS CHITREKHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAWAGARH
|
CH-03-001-055-001/608-A
()
|
3303001000NRG24031120231604916
|
06/11/2023
|
Hemkumari
|
3303001WL059747
|
Hemkumari
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666643586
|
|
MISS HEMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAWAGARH
|
CH-03-001-055-001/76
()
|
3303001000NRG24031120231604918
|
06/11/2023
|
amarika
|
3303001WL059747
|
amarika
|
00415
|
SBIN0005466
|
1632
|
1632
|
Rejected
|
19/01/2024
|
|
9666643633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
NAWAGARH
|
CH-03-001-055-001/76
()
|
3303001000NRG24031120231604917
|
06/11/2023
|
raju
|
3303001WL059747
|
raju
|
00415
|
SBIN0005466
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
9666643651
|
|
RAJU SAHU
|
UNION BANK OF INDIA(508500)
|
|
58
|
NAWAGARH
|
CH-03-001-055-001/79
()
|
3303001000NRG24031120231604921
|
06/11/2023
|
hirmat
|
3303001WL059747
|
hirmat
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666643578
|
|
MRS HIRMAT BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAWAGARH
|
CH-03-001-055-001/79
()
|
3303001000NRG24031120231604920
|
06/11/2023
|
sudarshan
|
3303001WL059747
|
sudarshan
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666643585
|
|
MR SUDARSHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAWAGARH
|
CH-03-001-055-001/822
()
|
3303001000NRG24031120231604925
|
06/11/2023
|
chandrashekhar sahu
|
3303001WL059747
|
chandrashekhar sahu
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666643581
|
|
MASTER CHANDRASHEKHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAWAGARH
|
CH-03-001-055-001/822
()
|
3303001000NRG24031120231604924
|
06/11/2023
|
MOGRA BAI
|
3303001WL059747
|
MOGRA BAI
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666643576
|
|
MRS MONGARA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAWAGARH
|
CH-03-001-055-001/94
()
|
3303001000NRG24031120231604926
|
06/11/2023
|
lakhni
|
3303001WL059747
|
lakhni
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666643641
|
|
MRS LAKHNI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAWAGARH
|
CH-03-001-055-001/940
()
|
3303001000NRG24031120231604927
|
06/11/2023
|
Gendram Sahu
|
3303001WL059747
|
Gendram Sahu
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666643575
|
|
MR GAINDRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAWAGARH
|
CH-03-001-055-001/940
()
|
3303001000NRG24031120231604928
|
06/11/2023
|
Khushbu Sahoo
|
3303001WL059747
|
Khushbu Sahoo
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666643572
|
|
MRS KHOOSHBOO SAHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAWAGARH
|
CH-03-001-055-001/941
()
|
3303001000NRG24031120231604929
|
06/11/2023
|
Satroopa Sahu
|
3303001WL059747
|
Satroopa Sahu
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666643629
|
|
MRS SATROOPA SAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAWAGARH
|
CH-03-001-055-001/98
()
|
3303001000NRG24031120231604945
|
06/11/2023
|
SANTRAM
|
3303001WL059748
|
SANTRAM
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666643640
|
|
MR SANTRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAWAGARH
|
CH-03-001-055-001/98
()
|
3303001000NRG24031120231604944
|
06/11/2023
|
triveni
|
3303001WL059748
|
triveni
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666643674
|
|
MRS TRIVENI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100929
|
100929
|
|
|
|
|
|
|
|
|
68
|
NAWAGARH
|
CH-03-001-013-001/181
()
|
3303001000NRG24031120231605073
|
06/11/2023
|
PURSHOTTAM
|
3303001WL059774
|
PURSHOTTAM
|
00415
|
SBIN0006246
|
1632
|
1632
|
Processed
|
19/01/2024
|
|
9666643654
|
|
MR PURUSHOTTAM KHORBAHRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAWAGARH
|
CH-03-001-013-001/193
()
|
3303001000NRG24031120231605074
|
06/11/2023
|
GAMMAN
|
3303001WL059774
|
GAMMAN
|
00415
|
SBIN0006246
|
2210
|
2210
|
Processed
|
19/01/2024
|
|
9666643657
|
|
Mr. GAMAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
70
|
NAWAGARH
|
CH-03-001-024-001/10
()
|
3303001000NRG24031120231605339
|
06/11/2023
|
bisru
|
3303001WL059824
|
bisru
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666643563
|
|
Mr. BISARU S/O SIPAIHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
71
|
NAWAGARH
|
CH-03-001-024-001/10
()
|
3303001000NRG24031120231605340
|
06/11/2023
|
punni bai
|
3303001WL059824
|
punni bai
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666643564
|
|
MRS PUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAWAGARH
|
CH-03-001-024-001/103
()
|
3303001000NRG24031120231605327
|
06/11/2023
|
SUBHCHAND
|
3303001WL059822
|
SUBHCHAND
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666643658
|
|
Mr. SUBACHAN ... GENDARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
73
|
NAWAGARH
|
CH-03-001-024-001/13
()
|
3303001000NRG24031120231605328
|
06/11/2023
|
gotilal
|
3303001WL059822
|
gotilal
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666643678
|
|
Mr. GOTI LAL SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
74
|
NAWAGARH
|
CH-03-001-024-001/13
()
|
3303001000NRG24031120231605329
|
06/11/2023
|
khakhrabai
|
3303001WL059822
|
khakhrabai
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666643566
|
|
SMTKHAKHARA BAI GATRE WO GOTILAL GATRE
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAWAGARH
|
CH-03-001-024-001/13
()
|
3303001000NRG24031120231605330
|
06/11/2023
|
RUPNARAYAN
|
3303001WL059822
|
RUPNARAYAN
|
00415
|
SBIN0006246
|
204
|
204
|
Processed
|
19/01/2024
|
|
9666643556
|
|
RUPNARAYAN GATREY SO GOTILAL GATREY
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAWAGARH
|
CH-03-001-024-001/135
()
|
3303001000NRG24031120231605312
|
06/11/2023
|
NAND
|
3303001WL059820
|
NAND
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666643677
|
|
MR NANDRAM KOSHLE SO LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAWAGARH
|
CH-03-001-024-001/135
()
|
3303001000NRG24031120231605313
|
06/11/2023
|
SARITA
|
3303001WL059820
|
SARITA
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666643676
|
|
MRS SARITA KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAWAGARH
|
CH-03-001-024-001/14
()
|
3303001000NRG24031120231605342
|
06/11/2023
|
khelan bai
|
3303001WL059824
|
khelan bai
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666643560
|
|
KHELAN BAI WO RAMSAHAY
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAWAGARH
|
CH-03-001-024-001/14
()
|
3303001000NRG24031120231605341
|
06/11/2023
|
ramshay
|
3303001WL059824
|
ramshay
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666643559
|
|
Mr. RAMSAHAY GAYAKWAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
80
|
NAWAGARH
|
CH-03-001-024-001/180
()
|
3303001000NRG24031120231605343
|
06/11/2023
|
LILA BAI
|
3303001WL059824
|
LILA BAI
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666643565
|
|
LEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NAWAGARH
|
CH-03-001-024-001/22
()
|
3303001000NRG24031120231605314
|
06/11/2023
|
GANPAT RAM
|
3303001WL059820
|
GANPAT RAM
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666643649
|
|
MR GANPAT GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAWAGARH
|
CH-03-001-024-001/22
()
|
3303001000NRG24031120231605315
|
06/11/2023
|
HIRABAI
|
3303001WL059820
|
HIRABAI
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666643562
|
|
MRS HIRA BAI RATRE
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAWAGARH
|
CH-03-001-024-001/220
()
|
3303001000NRG24031120231605317
|
06/11/2023
|
BUDHA BAI
|
3303001WL059820
|
BUDHA BAI
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666643561
|
|
MRS BUDHA BAI GATRE
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAWAGARH
|
CH-03-001-024-001/220
()
|
3303001000NRG24031120231605316
|
06/11/2023
|
FIRAN
|
3303001WL059820
|
FIRAN
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666643659
|
|
MR PHIRAN GATRE
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAWAGARH
|
CH-03-001-024-001/313
()
|
3303001000NRG24031120231605332
|
06/11/2023
|
PIRITBAI
|
3303001WL059822
|
PIRITBAI
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666643567
|
|
SMTPRIT BAI MOHLE WO GOUKARAN MOHLE
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAWAGARH
|
CH-03-001-024-001/323
()
|
3303001000NRG24031120231605319
|
06/11/2023
|
KISHANBAI
|
3303001WL059820
|
KISHANBAI
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666643655
|
|
MRS KISAN BAI JANGDE WO MANSINGH JANGDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAWAGARH
|
CH-03-001-024-001/323
()
|
3303001000NRG24031120231605318
|
06/11/2023
|
MANDINGH
|
3303001WL059820
|
MANDINGH
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666643663
|
|
Mr. MAN SINGH JANGADE S/O MANUVA JANG
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
88
|
NAWAGARH
|
CH-03-001-024-001/4
()
|
3303001000NRG24031120231605334
|
06/11/2023
|
aarti
|
3303001WL059822
|
aarti
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666643552
|
|
ARTI GATRE WO GANESHU GATRE
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAWAGARH
|
CH-03-001-024-001/4
()
|
3303001000NRG24031120231605333
|
06/11/2023
|
ganeshu
|
3303001WL059822
|
ganeshu
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666643660
|
|
GANESHU GATREY SO MANGALDAS GATREY
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAWAGARH
|
CH-03-001-024-001/411
()
|
3303001000NRG24031120231605320
|
06/11/2023
|
malikram
|
3303001WL059820
|
malikram
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666643558
|
|
Mr. MALIK RAM GATRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
91
|
NAWAGARH
|
CH-03-001-024-001/411
()
|
3303001000NRG24031120231605321
|
06/11/2023
|
vimla bai
|
3303001WL059820
|
vimla bai
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666643557
|
|
MRS BIMLA GATRE
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAWAGARH
|
CH-03-001-024-001/425
()
|
3303001000NRG24031120231605345
|
06/11/2023
|
HARABAI
|
3303001WL059824
|
HARABAI
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666643656
|
|
MRS HARA BAI BARIHA WORAMAVATAR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAWAGARH
|
CH-03-001-024-001/425
()
|
3303001000NRG24031120231605344
|
06/11/2023
|
RAMAVTAR
|
3303001WL059824
|
RAMAVTAR
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666643652
|
|
Mr. RAM AWATAR BARLE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
94
|
NAWAGARH
|
CH-03-001-024-001/475
()
|
3303001000NRG24031120231605335
|
06/11/2023
|
KUNTI
|
3303001WL059822
|
KUNTI
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666643574
|
|
MRS KUNTI BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAWAGARH
|
CH-03-001-024-001/524
()
|
3303001000NRG24031120231605346
|
06/11/2023
|
santram
|
3303001WL059824
|
santram
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666643648
|
|
MR SANTRAM KOSHALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAWAGARH
|
CH-03-001-024-001/531
()
|
3303001000NRG24031120231605323
|
06/11/2023
|
prem das
|
3303001WL059820
|
prem das
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666643650
|
|
MR PREMDAS GULERI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAWAGARH
|
CH-03-001-024-001/546
()
|
3303001000NRG24031120231605347
|
06/11/2023
|
ASHOK
|
3303001WL059824
|
ASHOK
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666643594
|
|
MR ASHOK MIRI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAWAGARH
|
CH-03-001-024-001/546
()
|
3303001000NRG24031120231605348
|
06/11/2023
|
DURPATI BAI
|
3303001WL059824
|
DURPATI BAI
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666643639
|
|
MRS DURPAT MIRI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAWAGARH
|
CH-03-001-024-001/613
()
|
3303001000NRG24031120231605350
|
06/11/2023
|
Parvati
|
3303001WL059824
|
Parvati
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666643569
|
|
MRS PARVATI BAI BAGHEL WO SHRI SAWANT WO
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAWAGARH
|
CH-03-001-024-001/613
()
|
3303001000NRG24031120231605349
|
06/11/2023
|
Savant
|
3303001WL059824
|
Savant
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666643568
|
|
Sawat Baghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NAWAGARH
|
CH-03-001-073-001/307-A
()
|
3303001000NRG24031120231605393
|
06/11/2023
|
BALIRAM
|
3303001WL059831
|
BALIRAM
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666643592
|
|
MR BALIRAM KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAWAGARH
|
CH-03-001-073-001/307-A
()
|
3303001000NRG24031120231605394
|
06/11/2023
|
DHANNU RAM
|
3303001WL059831
|
DHANNU RAM
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666643582
|
|
MR DHANNURAM KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAWAGARH
|
CH-03-001-081-003/100
()
|
3303001000NRG24031120231605609
|
06/11/2023
|
jugnu
|
3303001WL059870
|
jugnu
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
19/01/2024
|
|
9666643645
|
|
MR JAGANU SAHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAWAGARH
|
CH-03-001-081-003/106
()
|
3303001000NRG24031120231605611
|
06/11/2023
|
shankar singh
|
3303001WL059870
|
shankar singh
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
19/01/2024
|
|
9666643662
|
|
Mr. SHANKAR SINGH KSHATRI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
105
|
NAWAGARH
|
CH-03-001-081-003/171
()
|
3303001000NRG24031120231605612
|
06/11/2023
|
indrani bai
|
3303001WL059870
|
indrani bai
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
19/01/2024
|
|
9666643672
|
|
MRS INDRANI BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAWAGARH
|
CH-03-001-081-003/179
()
|
3303001000NRG24031120231605613
|
06/11/2023
|
sonkali
|
3303001WL059870
|
sonkali
|
00415
|
SBIN0006246
|
900
|
900
|
Rejected
|
19/01/2024
|
|
9666643638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
NAWAGARH
|
CH-03-001-081-003/23
()
|
3303001000NRG24031120231605616
|
06/11/2023
|
KAMLA
|
3303001WL059870
|
KAMLA
|
00415
|
SBIN0006246
|
900
|
900
|
Rejected
|
19/01/2024
|
|
9666643635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
NAWAGARH
|
CH-03-001-081-003/258
()
|
3303001000NRG24031120231605618
|
06/11/2023
|
JANKUNWAR
|
3303001WL059870
|
JANKUNWAR
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
19/01/2024
|
|
9666643583
|
|
Ms. JANKUNVAR . .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
109
|
NAWAGARH
|
CH-03-001-081-003/258
()
|
3303001000NRG24031120231605617
|
06/11/2023
|
LAXMAN SAHU
|
3303001WL059870
|
LAXMAN SAHU
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
19/01/2024
|
|
9666643647
|
|
Mr. LAXMAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
110
|
NAWAGARH
|
CH-03-001-081-003/261
()
|
3303001000NRG24031120231605619
|
06/11/2023
|
RAMKUMAR
|
3303001WL059870
|
RAMKUMAR
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
19/01/2024
|
|
9666643653
|
|
RAM KUMAR SAHU SO LAKSHMAN PRASAD SAHU
|
UNION BANK OF INDIA(508500)
|
|
111
|
NAWAGARH
|
CH-03-001-081-003/291-A
()
|
3303001000NRG24031120231605529
|
06/11/2023
|
mankuwar
|
3303001WL059853
|
mankuwar
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
19/01/2024
|
|
9666643673
|
|
MANKUNVAR WO GOPAL RAM
|
UNION BANK OF INDIA(508500)
|
|
112
|
NAWAGARH
|
CH-03-001-081-003/317
()
|
3303001000NRG24031120231605621
|
06/11/2023
|
dulaorin
|
3303001WL059870
|
dulaorin
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
19/01/2024
|
|
9666643634
|
|
DULORINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NAWAGARH
|
CH-03-001-081-003/344-A
()
|
3303001000NRG24031120231605622
|
06/11/2023
|
Mohan Lal Sahu
|
3303001WL059870
|
Mohan Lal Sahu
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
19/01/2024
|
|
9666643625
|
|
MR MOHAN LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAWAGARH
|
CH-03-001-081-003/412-A
()
|
3303001000NRG24031120231605623
|
06/11/2023
|
ramkumar
|
3303001WL059870
|
ramkumar
|
00415
|
SBIN0006246
|
900
|
900
|
Rejected
|
19/01/2024
|
|
9666643595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
NAWAGARH
|
CH-03-001-081-003/429
()
|
3303001000NRG24031120231605624
|
06/11/2023
|
santoshi
|
3303001WL059870
|
santoshi
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
19/01/2024
|
|
9666643636
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAWAGARH
|
CH-03-001-081-003/481
()
|
3303001000NRG24031120231605627
|
06/11/2023
|
HEMA BAI VISHVAKARMA
|
3303001WL059870
|
HEMA BAI VISHVAKARMA
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
19/01/2024
|
|
9666643571
|
|
MRS HEMA VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAWAGARH
|
CH-03-001-081-003/500
()
|
3303001000NRG24031120231605628
|
06/11/2023
|
JAGENDRA YADAV
|
3303001WL059870
|
JAGENDRA YADAV
|
00415
|
SBIN0006246
|
300
|
300
|
Processed
|
19/01/2024
|
|
9666643628
|
|
MR JAGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAWAGARH
|
CH-03-001-081-003/500
()
|
3303001000NRG24031120231605629
|
06/11/2023
|
TARAN BAI
|
3303001WL059870
|
TARAN BAI
|
00415
|
SBIN0006246
|
300
|
300
|
Processed
|
19/01/2024
|
|
9666643579
|
|
MRS TARAN BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAWAGARH
|
CH-03-001-081-003/53
()
|
3303001000NRG24031120231605633
|
06/11/2023
|
Anita
|
3303001WL059870
|
Anita
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
19/01/2024
|
|
9666643580
|
|
MRS ANITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAWAGARH
|
CH-03-001-081-003/76
()
|
3303001000NRG24031120231605634
|
06/11/2023
|
Parmeshwar
|
3303001WL059870
|
Parmeshwar
|
00415
|
SBIN0006246
|
300
|
300
|
Processed
|
19/01/2024
|
|
9666643627
|
|
MR PARMESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117356
|
117356
|
|
|
|
|
|
|
|
|
121
|
NAWAGARH
|
CH-03-001-081-003/514
()
|
3303001000NRG24031120231605630
|
06/11/2023
|
suraj kumar sahu
|
3303001WL059870
|
suraj kumar sahu
|
00468
|
UBIN0543306
|
900
|
900
|
Processed
|
19/01/2024
|
|
9666643596
|
|
SURAJ KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
122
|
NAWAGARH
|
CH-03-001-081-003/291-A
()
|
3303001000NRG24031120231605528
|
06/11/2023
|
GOPAL
|
3303001WL059853
|
GOPAL
|
00468
|
UBIN0570745
|
880
|
880
|
Processed
|
19/01/2024
|
|
9666643614
|
|
MR GOPAL RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAWAGARH
|
CH-03-001-081-003/481
()
|
3303001000NRG24031120231605626
|
06/11/2023
|
MUKESH KUMAR
|
3303001WL059870
|
MUKESH KUMAR
|
00468
|
UBIN0570745
|
900
|
900
|
Processed
|
19/01/2024
|
|
9666643615
|
|
MUKESH VISHWAKARMA SO LAKHAN VISHWAKARM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1780
|
1780
|
|
|
|
|
|
|
|
|
124
|
NAWAGARH
|
CH-03-001-081-003/1024
()
|
3303001000NRG24031120231605610
|
06/11/2023
|
Divya yadav
|
3303001WL059870
|
Divya yadav
|
00553
|
INDB0000482
|
900
|
900
|
Processed
|
19/01/2024
|
|
9666643555
|
|
MISS DIVYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
125
|
NAWAGARH
|
CH-03-001-042-001/15
()
|
3303001000NRG24031120231605212
|
06/11/2023
|
Pramod Kumar
|
3303001WL059800
|
Pramod Kumar
|
00688
|
FINO0001001
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666643661
|
|
Pramod Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
126
|
NAWAGARH
|
CH-03-001-024-001/313
()
|
3303001000NRG24031120231605331
|
06/11/2023
|
GOUKARAN
|
3303001WL059822
|
GOUKARAN
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
19/01/2024
|
|
9666643664
|
|
MR GAUCHARAN MOHLE
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAWAGARH
|
CH-03-001-073-001/292-A
()
|
3303001000NRG24031120231605391
|
06/11/2023
|
Ramkumar Yadav
|
3303001WL059831
|
Ramkumar Yadav
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666643554
|
|
RAMKUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6375
|
6375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324357
|
324357
|
|
|
|
|
|
|
|