|
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-03-001-021-002/139
()
|
3303001000NRG24190120241798410
|
19/01/2024
|
AJIT
|
3303001WL075343
|
AJIT
|
00078
|
CNRB0005204
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129198000
|
|
AJIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-015-001/358
()
|
3303001000NRG24180120241790974
|
19/01/2024
|
Bipat kumar
|
3303001WL074929
|
Bipat kumar
|
00089
|
CBIN0281279
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129198107
|
|
Mr. BIPAT i
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
NAWAGARH
|
CH-03-001-015-001/138
()
|
3303001000NRG24180120241790953
|
19/01/2024
|
PYARI BAI
|
3303001WL074929
|
PYARI BAI
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129198091
|
|
PYARI BAI W.O FAGU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
NAWAGARH
|
CH-03-001-015-001/159
()
|
3303001000NRG24180120241790954
|
19/01/2024
|
LAKHAN SINGH
|
3303001WL074929
|
LAKHAN SINGH
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129198104
|
|
Mr. LAKHAN SINGH S/O NAKUL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
NAWAGARH
|
CH-03-001-015-001/159
()
|
3303001000NRG24180120241790955
|
19/01/2024
|
MADHU BAI
|
3303001WL074929
|
MADHU BAI
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129198103
|
|
MRS MADHU BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAWAGARH
|
CH-03-001-015-001/197
()
|
3303001000NRG24180120241790958
|
19/01/2024
|
Bhesh Kumar
|
3303001WL074929
|
Bhesh Kumar
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129198086
|
|
MR BHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAWAGARH
|
CH-03-001-015-001/197
()
|
3303001000NRG24180120241790959
|
19/01/2024
|
Purnima
|
3303001WL074929
|
Purnima
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129198063
|
|
PURNIMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAWAGARH
|
CH-03-001-015-001/272
()
|
3303001000NRG24180120241790960
|
19/01/2024
|
Toran lal teli
|
3303001WL074929
|
Toran lal teli
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129198068
|
|
Mr. TORANLAL TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
NAWAGARH
|
CH-03-001-015-001/286
()
|
3303001000NRG24180120241790962
|
19/01/2024
|
Usha Kurmi
|
3303001WL074929
|
Usha Kurmi
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129198024
|
|
Mrs. USHA KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
NAWAGARH
|
CH-03-001-015-001/289
()
|
3303001000NRG24180120241790965
|
19/01/2024
|
Santosh Kurmi
|
3303001WL074929
|
Santosh Kurmi
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129198047
|
|
MR SANTOSH KURMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAWAGARH
|
CH-03-001-015-001/291
()
|
3303001000NRG24180120241790967
|
19/01/2024
|
Santosh kumar
|
3303001WL074929
|
Santosh kumar
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129198027
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAWAGARH
|
CH-03-001-015-001/317
()
|
3303001000NRG24180120241790971
|
19/01/2024
|
Durga Bai
|
3303001WL074929
|
Durga Bai
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129198040
|
|
Mr. DURGA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
13
|
NAWAGARH
|
CH-03-001-015-001/317
()
|
3303001000NRG24180120241790973
|
19/01/2024
|
Mona Kumari Sahu
|
3303001WL074929
|
Mona Kumari Sahu
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129197986
|
|
MONA KUMARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAWAGARH
|
CH-03-001-015-001/317
()
|
3303001000NRG24180120241790972
|
19/01/2024
|
Shivkumar
|
3303001WL074929
|
Shivkumar
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129198115
|
|
Mr. SHIV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
NAWAGARH
|
CH-03-001-015-001/358
()
|
3303001000NRG24180120241790975
|
19/01/2024
|
Durpati
|
3303001WL074929
|
Durpati
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129198026
|
|
Mrs. DURPATI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
NAWAGARH
|
CH-03-001-021-002/127
()
|
3303001000NRG24190120241798406
|
19/01/2024
|
AJAY
|
3303001WL075343
|
AJAY
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129198043
|
|
Mr. AJAYKUMAR AJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
NAWAGARH
|
CH-03-001-021-002/127
()
|
3303001000NRG24190120241798407
|
19/01/2024
|
CHANDRABHAGA
|
3303001WL075343
|
CHANDRABHAGA
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129198079
|
|
Mrs. CHANDRABHAGA GHRITLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
NAWAGARH
|
CH-03-001-021-002/139
()
|
3303001000NRG24190120241798408
|
19/01/2024
|
devcharan
|
3303001WL075343
|
devcharan
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129198084
|
|
Mr. DEVCHARAN MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
NAWAGARH
|
CH-03-001-021-002/139
()
|
3303001000NRG24190120241798409
|
19/01/2024
|
sita bai
|
3303001WL075343
|
sita bai
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129198028
|
|
MRS SEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAWAGARH
|
CH-03-001-021-002/14-A
()
|
3303001000NRG24190120241798412
|
19/01/2024
|
baran singh
|
3303001WL075343
|
baran singh
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129198033
|
|
Mr. BARANSIH VISWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
NAWAGARH
|
CH-03-001-021-002/14-A
()
|
3303001000NRG24190120241798413
|
19/01/2024
|
ganeshiya
|
3303001WL075343
|
ganeshiya
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129198032
|
|
Mrs. GANESHIYA VISWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
NAWAGARH
|
CH-03-001-021-002/141
()
|
3303001000NRG24190120241798487
|
19/01/2024
|
PRAKASH
|
3303001WL075346
|
PRAKASH
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129198042
|
|
Mr. PRAKASH MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
NAWAGARH
|
CH-03-001-021-002/141
()
|
3303001000NRG24190120241798488
|
19/01/2024
|
PRAMILA
|
3303001WL075346
|
PRAMILA
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129198030
|
|
Mrs. PRAMILA MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
NAWAGARH
|
CH-03-001-021-002/142
()
|
3303001000NRG24190120241798489
|
19/01/2024
|
PARSHOTTAM
|
3303001WL075346
|
PARSHOTTAM
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129198041
|
|
Mr. PARSHOTTAM MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
NAWAGARH
|
CH-03-001-021-002/144
()
|
3303001000NRG24190120241798415
|
19/01/2024
|
KODHI
|
3303001WL075343
|
KODHI
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129198038
|
|
Mrs. SHAIL BAI SHAILBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
NAWAGARH
|
CH-03-001-021-002/144
()
|
3303001000NRG24190120241798414
|
19/01/2024
|
MOHIT
|
3303001WL075343
|
MOHIT
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129198078
|
|
Mr. MOHIT RAM PATLE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
27
|
NAWAGARH
|
CH-03-001-021-002/155
()
|
3303001000NRG24190120241798490
|
19/01/2024
|
KRISHNA
|
3303001WL075346
|
KRISHNA
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
25/03/2024
|
|
2129198039
|
|
Mr. KRISHN KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
NAWAGARH
|
CH-03-001-021-002/155
()
|
3303001000NRG24190120241798491
|
19/01/2024
|
PURANA
|
3303001WL075346
|
PURANA
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
25/03/2024
|
|
2129198029
|
|
Mrs. PUSPA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
NAWAGARH
|
CH-03-001-021-002/174
()
|
3303001000NRG24190120241798355
|
19/01/2024
|
Raju
|
3303001WL075340
|
Raju
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129198009
|
|
RAJU VERMA/LAKHAN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
NAWAGARH
|
CH-03-001-021-002/174
()
|
3303001000NRG24190120241798356
|
19/01/2024
|
Savita
|
3303001WL075340
|
Savita
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129198004
|
|
SARITA/RAJU VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
NAWAGARH
|
CH-03-001-021-002/175
()
|
3303001000NRG24190120241798357
|
19/01/2024
|
RADHESHYAM VERMA
|
3303001WL075340
|
RADHESHYAM VERMA
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129198005
|
|
RADHESHYAM/LAKHAN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
NAWAGARH
|
CH-03-001-021-002/175
()
|
3303001000NRG24190120241798358
|
19/01/2024
|
SUNITA BAI
|
3303001WL075340
|
SUNITA BAI
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129198095
|
|
Sunita Verma
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NAWAGARH
|
CH-03-001-021-002/177
()
|
3303001000NRG24190120241798360
|
19/01/2024
|
CHUNNI
|
3303001WL075340
|
CHUNNI
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129198025
|
|
Mrs. PUNNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
NAWAGARH
|
CH-03-001-021-002/178
()
|
3303001000NRG24190120241798362
|
19/01/2024
|
bharti
|
3303001WL075340
|
bharti
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129198102
|
|
BHARTI W.O.DASRAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
NAWAGARH
|
CH-03-001-021-002/178
()
|
3303001000NRG24190120241798361
|
19/01/2024
|
dasrath
|
3303001WL075340
|
dasrath
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129198101
|
|
Mr. DASHARATH .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
36
|
NAWAGARH
|
CH-03-001-021-002/186
()
|
3303001000NRG24190120241798364
|
19/01/2024
|
durbasi
|
3303001WL075340
|
durbasi
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129198007
|
|
URVASHI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
NAWAGARH
|
CH-03-001-021-002/186
()
|
3303001000NRG24190120241798363
|
19/01/2024
|
ramdyal
|
3303001WL075340
|
ramdyal
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129198006
|
|
Mr. RAMJI LODHI SO RAJARAM LODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
38
|
NAWAGARH
|
CH-03-001-021-002/204
()
|
3303001000NRG24190120241798417
|
19/01/2024
|
BAISAKHIYA
|
3303001WL075343
|
BAISAKHIYA
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129198099
|
|
BAISHKHIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
NAWAGARH
|
CH-03-001-021-002/204
()
|
3303001000NRG24190120241798416
|
19/01/2024
|
Shiv
|
3303001WL075343
|
Shiv
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129198002
|
|
SHIV/BANSI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
NAWAGARH
|
CH-03-001-021-002/206
()
|
3303001000NRG24190120241798365
|
19/01/2024
|
jitendra
|
3303001WL075340
|
jitendra
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129198077
|
|
Jitendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NAWAGARH
|
CH-03-001-021-002/21
()
|
3303001000NRG24190120241798493
|
19/01/2024
|
anita bai
|
3303001WL075346
|
anita bai
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129198010
|
|
Mrs. NITA BAI WO RAM SINGH JOHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
NAWAGARH
|
CH-03-001-021-002/21
()
|
3303001000NRG24190120241798492
|
19/01/2024
|
ramsingh
|
3303001WL075346
|
ramsingh
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129198037
|
|
Mr. RAMSINGH RAMSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
NAWAGARH
|
CH-03-001-021-002/212
()
|
3303001000NRG24190120241798520
|
19/01/2024
|
Kaushilya
|
3303001WL075350
|
Kaushilya
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129198031
|
|
Mrs. KAUSHILYA YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
NAWAGARH
|
CH-03-001-021-002/212
()
|
3303001000NRG24190120241798519
|
19/01/2024
|
Sunil
|
3303001WL075350
|
Sunil
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129198062
|
|
Mr. SUNIL YADAV SO LAXMIPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
NAWAGARH
|
CH-03-001-021-002/232
()
|
3303001000NRG24190120241798494
|
19/01/2024
|
Amrit bai verma
|
3303001WL075346
|
Amrit bai verma
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
25/03/2024
|
|
2129198061
|
|
MRS AMRIT BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAWAGARH
|
CH-03-001-021-002/232
()
|
3303001000NRG24190120241798495
|
19/01/2024
|
Asharam Verma
|
3303001WL075346
|
Asharam Verma
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
25/03/2024
|
|
2129198060
|
|
Mr. ASHARAM VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
NAWAGARH
|
CH-03-001-021-002/255-A
()
|
3303001000NRG24190120241798418
|
19/01/2024
|
Ravikumar Ghritlahre
|
3303001WL075343
|
Ravikumar Ghritlahre
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129198081
|
|
Mr. RAVI GHRITLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
NAWAGARH
|
CH-03-001-021-002/255-A
()
|
3303001000NRG24190120241798419
|
19/01/2024
|
Sammat
|
3303001WL075343
|
Sammat
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129198082
|
|
Mrs. SAMMTBAI GHRITLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
NAWAGARH
|
CH-03-001-021-002/258
()
|
3303001000NRG24190120241798522
|
19/01/2024
|
Khogeshwari
|
3303001WL075350
|
Khogeshwari
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129198049
|
|
Mrs. KOHOGESHWARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
NAWAGARH
|
CH-03-001-021-002/258
()
|
3303001000NRG24190120241798521
|
19/01/2024
|
Ramsnehi
|
3303001WL075350
|
Ramsnehi
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129198036
|
|
Mr. RAMSANEHI A
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
NAWAGARH
|
CH-03-001-021-002/263
()
|
3303001000NRG24190120241798523
|
19/01/2024
|
ANIL KUMAR
|
3303001WL075350
|
ANIL KUMAR
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129198045
|
|
Mr. ANIL KUMAR YADAW
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
52
|
NAWAGARH
|
CH-03-001-021-002/263
()
|
3303001000NRG24190120241798524
|
19/01/2024
|
SITA
|
3303001WL075350
|
SITA
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129198083
|
|
Mrs. SITA YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
NAWAGARH
|
CH-03-001-021-002/268
()
|
3303001000NRG24190120241798366
|
19/01/2024
|
DHANIRAM
|
3303001WL075340
|
DHANIRAM
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129198085
|
|
Mr. SHIV KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
54
|
NAWAGARH
|
CH-03-001-021-002/268
()
|
3303001000NRG24190120241798367
|
19/01/2024
|
HEMKUMARI
|
3303001WL075340
|
HEMKUMARI
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129198087
|
|
Mrs. HEMKUMARI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
NAWAGARH
|
CH-03-001-021-002/28
()
|
3303001000NRG24190120241798525
|
19/01/2024
|
CHANDRASHEKHAR
|
3303001WL075350
|
CHANDRASHEKHAR
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129198048
|
|
Mr. CHANDRASHEKHAR RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
NAWAGARH
|
CH-03-001-021-002/305
()
|
3303001000NRG24190120241798527
|
19/01/2024
|
Amrit Das Patale
|
3303001WL075350
|
Amrit Das Patale
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129198008
|
|
AMARIT DAS PATALE S
|
BANK OF BARODA(606985)
|
|
57
|
NAWAGARH
|
CH-03-001-021-002/305
()
|
3303001000NRG24190120241798528
|
19/01/2024
|
Kanta Bai Patale
|
3303001WL075350
|
Kanta Bai Patale
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129198094
|
|
KANTA PATLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
NAWAGARH
|
CH-03-001-021-002/330
()
|
3303001000NRG24190120241798368
|
19/01/2024
|
Sanju Bai
|
3303001WL075340
|
Sanju Bai
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129198064
|
|
Mrs. SANJU WO JITENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
NAWAGARH
|
CH-03-001-021-002/36
()
|
3303001000NRG24190120241798421
|
19/01/2024
|
jana bai
|
3303001WL075343
|
jana bai
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129198100
|
|
GAINA BAI WO PANCHRAM PATLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
NAWAGARH
|
CH-03-001-021-002/36
()
|
3303001000NRG24190120241798420
|
19/01/2024
|
panchram
|
3303001WL075343
|
panchram
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129198001
|
|
Mr. PANCHRAM PATLE SO SHRI BANSHIRAM PA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
61
|
NAWAGARH
|
CH-03-001-021-002/363
()
|
3303001000NRG24190120241798370
|
19/01/2024
|
Dhnmat
|
3303001WL075340
|
Dhnmat
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129198035
|
|
Mrs. DHANMAT BAI VISWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
NAWAGARH
|
CH-03-001-021-002/363
()
|
3303001000NRG24190120241798369
|
19/01/2024
|
Karan Singh
|
3303001WL075340
|
Karan Singh
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129198034
|
|
Mr. KARAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
NAWAGARH
|
CH-03-001-021-002/376
()
|
3303001000NRG24190120241798496
|
19/01/2024
|
Fulmani
|
3303001WL075346
|
Fulmani
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129198046
|
|
Miss. FHULMANI SATMANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
NAWAGARH
|
CH-03-001-021-002/376
()
|
3303001000NRG24190120241798497
|
19/01/2024
|
GAJENDR PAL
|
3303001WL075346
|
GAJENDR PAL
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129198058
|
|
Mr. GAJENDR PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
NAWAGARH
|
CH-03-001-021-002/4
()
|
3303001000NRG24190120241798530
|
19/01/2024
|
DURG BAI
|
3303001WL075350
|
DURG BAI
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129198093
|
|
DURGA BAI/SHANI RAM YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
NAWAGARH
|
CH-03-001-021-002/4
()
|
3303001000NRG24190120241798529
|
19/01/2024
|
SHANI
|
3303001WL075350
|
SHANI
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129198092
|
|
SHANI YADAW/BAHORIK YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
NAWAGARH
|
CH-03-001-021-002/74
()
|
3303001000NRG24190120241798532
|
19/01/2024
|
kalyani
|
3303001WL075350
|
kalyani
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129198003
|
|
KALYANI BAI/SHYAMSUNDER VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
NAWAGARH
|
CH-03-001-021-002/74
()
|
3303001000NRG24190120241798531
|
19/01/2024
|
shyamsundar
|
3303001WL075350
|
shyamsundar
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129198096
|
|
Mr. SHAYAMSUNDAR VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
69
|
NAWAGARH
|
CH-03-001-042-001/14
()
|
3303001000NRG24180120241790977
|
19/01/2024
|
GUNNI
|
3303001WL074930
|
GUNNI
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129198020
|
|
Mrs. MUNNI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
NAWAGARH
|
CH-03-001-042-001/14
()
|
3303001000NRG24180120241790976
|
19/01/2024
|
TEEHARU
|
3303001WL074930
|
TEEHARU
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129198022
|
|
Mr. TIHARU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
NAWAGARH
|
CH-03-001-042-001/279-A
()
|
3303001000NRG24180120241790978
|
19/01/2024
|
nilkant
|
3303001WL074930
|
nilkant
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2129198052
|
|
Mr. NILKANTH VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
72
|
NAWAGARH
|
CH-03-001-042-001/279-A
()
|
3303001000NRG24180120241790979
|
19/01/2024
|
sarasvati
|
3303001WL074930
|
sarasvati
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2129198054
|
|
Mrs. SARAWATI V ERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
NAWAGARH
|
CH-03-001-042-001/341
()
|
3303001000NRG24180120241790982
|
19/01/2024
|
Dharmendra Varma
|
3303001WL074930
|
Dharmendra Varma
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2129198021
|
|
Mr. DHARMENDRA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
NAWAGARH
|
CH-03-001-042-001/341
()
|
3303001000NRG24180120241790983
|
19/01/2024
|
Homkumari Varma
|
3303001WL074930
|
Homkumari Varma
|
00093
|
CRGB0008138
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2129198065
|
|
MRS OMKUMARI VERMA WO DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAWAGARH
|
CH-03-001-042-001/460
()
|
3303001000NRG24180120241790988
|
19/01/2024
|
Dhanesh Yadav
|
3303001WL074930
|
Dhanesh Yadav
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129198053
|
|
Mr. DHANESH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74295
|
74295
|
|
|
|
|
|
|
|
|
76
|
NAWAGARH
|
CH-03-001-023-001/105
()
|
3303001000NRG24180120241790870
|
19/01/2024
|
RAGHUNANDAN
|
3303001WL074915
|
RAGHUNANDAN
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2129198073
|
|
RAGHUNANDAN GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NAWAGARH
|
CH-03-001-023-001/106
()
|
3303001000NRG24180120241790871
|
19/01/2024
|
MOHAN
|
3303001WL074915
|
MOHAN
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2129198012
|
|
Mrs. MOHAN PURI GOSWAMI W/O CHURAWAN PUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
NAWAGARH
|
CH-03-001-023-001/106
()
|
3303001000NRG24180120241790872
|
19/01/2024
|
shailendri bai
|
3303001WL074915
|
shailendri bai
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2129198013
|
|
Mrs. SHAILENDRI W/O MOHANPURI GOSWAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
NAWAGARH
|
CH-03-001-042-001/328
()
|
3303001000NRG24180120241790981
|
19/01/2024
|
Pinki Bai Varma
|
3303001WL074930
|
Pinki Bai Varma
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2129198072
|
|
Mrs. PINKI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
NAWAGARH
|
CH-03-001-047-001/107
()
|
3303001000NRG24180120241790931
|
19/01/2024
|
CHETAN
|
3303001WL074928
|
CHETAN
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2129198056
|
|
CHETAN CHATURWEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NAWAGARH
|
CH-03-001-047-001/146
()
|
3303001000NRG24180120241790933
|
19/01/2024
|
kaushilya
|
3303001WL074928
|
kaushilya
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2129198076
|
|
Mrs. KAUSILYA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
NAWAGARH
|
CH-03-001-047-001/146
()
|
3303001000NRG24180120241790932
|
19/01/2024
|
PURAN
|
3303001WL074928
|
PURAN
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2129198075
|
|
Mr. PURAN NARANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
NAWAGARH
|
CH-03-001-047-001/174
()
|
3303001000NRG24180120241790935
|
19/01/2024
|
KUSUM
|
3303001WL074928
|
KUSUM
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2129198050
|
|
KUSUM BAI BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NAWAGARH
|
CH-03-001-047-001/174
()
|
3303001000NRG24180120241790934
|
19/01/2024
|
VAKIL
|
3303001WL074928
|
VAKIL
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2129198071
|
|
SANAT KUMAR BHARTI
|
HDFC BANK LTD(607152)
|
|
85
|
NAWAGARH
|
CH-03-001-047-001/175
()
|
3303001000NRG24180120241790936
|
19/01/2024
|
SANAT
|
3303001WL074928
|
SANAT
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2129198070
|
|
SANAT KUMAR BHARTI
|
HDFC BANK LTD(607152)
|
|
86
|
NAWAGARH
|
CH-03-001-047-001/179
()
|
3303001000NRG24180120241790940
|
19/01/2024
|
devcharan
|
3303001WL074928
|
devcharan
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2129198017
|
|
DEVCHARAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NAWAGARH
|
CH-03-001-047-001/179
()
|
3303001000NRG24180120241790941
|
19/01/2024
|
sakun
|
3303001WL074928
|
sakun
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2129198088
|
|
Miss. SHAKUN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
NAWAGARH
|
CH-03-001-047-001/439
()
|
3303001000NRG24180120241790945
|
19/01/2024
|
lav kumar ghritlahre
|
3303001WL074928
|
lav kumar ghritlahre
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2129198016
|
|
Mr. LOVE SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
NAWAGARH
|
CH-03-001-047-001/75
()
|
3303001000NRG24180120241790950
|
19/01/2024
|
Nembai
|
3303001WL074928
|
Nembai
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2129198019
|
|
Mrs. NEM BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
NAWAGARH
|
CH-03-001-063-001/210
()
|
3303001000NRG24180120241790873
|
19/01/2024
|
AJIT
|
3303001WL074916
|
AJIT
|
00093
|
CRGB0008143
|
284
|
284
|
Processed
|
25/03/2024
|
|
2129198069
|
|
MR AJIT KURRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43889
|
43889
|
|
|
|
|
|
|
|
|
91
|
NAWAGARH
|
CH-03-001-021-003/15
()
|
3303001000NRG24190120241798498
|
19/01/2024
|
panchram
|
3303001WL075346
|
panchram
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129198074
|
|
PANCHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NAWAGARH
|
CH-03-001-021-003/230
()
|
3303001000NRG24190120241798499
|
19/01/2024
|
KHILESH KUMAR
|
3303001WL075346
|
KHILESH KUMAR
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129198044
|
|
Mr. KHILESWARI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
NAWAGARH
|
CH-03-001-065-001/115
()
|
3303001000NRG24180120241791728
|
19/01/2024
|
samokhan Bai
|
3303001WL074946
|
samokhan Bai
|
00093
|
CRGB0008154
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2129198066
|
|
Mrs. SAMOKHAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
NAWAGARH
|
CH-03-001-065-001/115
()
|
3303001000NRG24180120241791727
|
19/01/2024
|
satish
|
3303001WL074946
|
satish
|
00093
|
CRGB0008154
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2129198067
|
|
Mr. SATISH KUMAR GHRITLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
NAWAGARH
|
CH-03-001-065-001/169
()
|
3303001000NRG24180120241791729
|
19/01/2024
|
Rajendra
|
3303001WL074946
|
Rajendra
|
00093
|
CRGB0008154
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2129198059
|
|
Mr. RAJENDRA KUMAR PATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
NAWAGARH
|
CH-03-001-065-001/175
()
|
3303001000NRG24180120241791730
|
19/01/2024
|
Rajendra
|
3303001WL074946
|
Rajendra
|
00093
|
CRGB0008154
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2129198014
|
|
Mr. RAJENDRA KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
97
|
NAWAGARH
|
CH-03-001-065-001/260
()
|
3303001000NRG24180120241791731
|
19/01/2024
|
Amritdas
|
3303001WL074946
|
Amritdas
|
00093
|
CRGB0008154
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2129198015
|
|
Mr. AMRIT DAS S/O RAMPRASAD SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
NAWAGARH
|
CH-03-001-065-001/260
()
|
3303001000NRG24180120241791732
|
19/01/2024
|
sampatbai
|
3303001WL074946
|
sampatbai
|
00093
|
CRGB0008154
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2129198023
|
|
Mrs. SAMMAT BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
NAWAGARH
|
CH-03-001-065-001/72
()
|
3303001000NRG24180120241791733
|
19/01/2024
|
Sahodrabai
|
3303001WL074946
|
Sahodrabai
|
00093
|
CRGB0008154
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2129198089
|
|
SAHODRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23730
|
23730
|
|
|
|
|
|
|
|
|
100
|
NAWAGARH
|
CH-03-001-015-001/289
()
|
3303001000NRG24180120241790966
|
19/01/2024
|
Jambai kurmi
|
3303001WL074929
|
Jambai kurmi
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129197987
|
|
Mrs. JAM BAI W/O SANTOSH KURMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
NAWAGARH
|
CH-03-001-021-002/280
()
|
3303001000NRG24190120241798526
|
19/01/2024
|
RAMESHWARI
|
3303001WL075350
|
RAMESHWARI
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129198080
|
|
Mrs. RAMESHWARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
NAWAGARH
|
CH-03-001-021-002/97
()
|
3303001000NRG24190120241798533
|
19/01/2024
|
nawal
|
3303001WL075350
|
nawal
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129198098
|
|
Mr. NAWAL SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
103
|
NAWAGARH
|
CH-03-001-021-002/97
()
|
3303001000NRG24190120241798534
|
19/01/2024
|
shree devi
|
3303001WL075350
|
shree devi
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129198097
|
|
SHRIDEVI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
NAWAGARH
|
CH-03-001-047-001/102
()
|
3303001000NRG24180120241790930
|
19/01/2024
|
VANDANA
|
3303001WL074928
|
VANDANA
|
00093
|
SBIN0RRCHGB
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2129198055
|
|
Mrs. BANDHNA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
NAWAGARH
|
CH-03-001-047-001/188
()
|
3303001000NRG24180120241790942
|
19/01/2024
|
santra
|
3303001WL074928
|
santra
|
00093
|
SBIN0RRCHGB
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2129198051
|
|
Mrs. SANTRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
NAWAGARH
|
CH-03-001-047-001/25
()
|
3303001000NRG24180120241790944
|
19/01/2024
|
roshni
|
3303001WL074928
|
roshni
|
00093
|
SBIN0RRCHGB
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2129198114
|
|
Mrs. ROSHANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
NAWAGARH
|
CH-03-001-047-001/66
()
|
3303001000NRG24180120241790947
|
19/01/2024
|
DHANLAL
|
3303001WL074928
|
DHANLAL
|
00093
|
SBIN0RRCHGB
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2129198011
|
|
Mr. DHANLAL S/O BUDHU DAS GARG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
NAWAGARH
|
CH-03-001-047-001/66
()
|
3303001000NRG24180120241790949
|
19/01/2024
|
Mina Garg
|
3303001WL074928
|
Mina Garg
|
00093
|
SBIN0RRCHGB
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2129198057
|
|
Mrs. MINA GARG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
NAWAGARH
|
CH-03-001-047-001/66
()
|
3303001000NRG24180120241790948
|
19/01/2024
|
TARANBAI
|
3303001WL074928
|
TARANBAI
|
00093
|
SBIN0RRCHGB
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2129198018
|
|
Mrs. TARAN BAI GARG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23355
|
23355
|
|
|
|
|
|
|
|
|
110
|
NAWAGARH
|
CH-03-001-047-001/25
()
|
3303001000NRG24180120241790943
|
19/01/2024
|
DHVJARAM
|
3303001WL074928
|
DHVJARAM
|
00121
|
BKDN0800000
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2129198090
|
|
Mr. DHAVJA RAM YADAV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
111
|
NAWAGARH
|
CH-03-001-021-002/139
()
|
3303001000NRG24190120241798411
|
19/01/2024
|
Pramod
|
3303001WL075343
|
Pramod
|
00121
|
CBIN0283377
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129198112
|
|
Mr. PRAMOD KUMAR SATMANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
112
|
NAWAGARH
|
CH-03-001-021-002/177
()
|
3303001000NRG24190120241798359
|
19/01/2024
|
SHIV KUMAR
|
3303001WL075340
|
SHIV KUMAR
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
25/03/2024
|
|
2129197991
|
|
Mr. SHIV KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
113
|
NAWAGARH
|
CH-03-001-042-001/459
()
|
3303001000NRG24180120241790986
|
19/01/2024
|
Manoj Yadav
|
3303001WL074930
|
Manoj Yadav
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129197997
|
|
Mr. MANOJ KUMAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
NAWAGARH
|
CH-03-001-047-001/178
()
|
3303001000NRG24180120241790938
|
19/01/2024
|
BHAGMANI
|
3303001WL074928
|
BHAGMANI
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2129198110
|
|
MRS BHAGMATI JANGDE
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAWAGARH
|
CH-03-001-047-001/178
()
|
3303001000NRG24180120241790939
|
19/01/2024
|
santosh
|
3303001WL074928
|
santosh
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2129197995
|
|
MR SANTOSH KUMAR JANGDE
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAWAGARH
|
CH-03-001-047-001/439
()
|
3303001000NRG24180120241790946
|
19/01/2024
|
kamni ghritlahare
|
3303001WL074928
|
kamni ghritlahare
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2129197998
|
|
KAMANI JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NAWAGARH
|
CH-03-001-047-001/75
()
|
3303001000NRG24180120241790951
|
19/01/2024
|
arun kumar patre
|
3303001WL074928
|
arun kumar patre
|
00415
|
SBIN0005466
|
3315
|
3315
|
Rejected
|
25/03/2024
|
|
2129197988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
NAWAGARH
|
CH-03-001-047-001/75
()
|
3303001000NRG24180120241790952
|
19/01/2024
|
digvijay parte
|
3303001WL074928
|
digvijay parte
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2129197990
|
|
MASTER DIGVIJAY PATRE
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAWAGARH
|
CH-03-001-065-001/99
()
|
3303001000NRG24180120241791734
|
19/01/2024
|
Deepak kumari
|
3303001WL074946
|
Deepak kumari
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2129197993
|
|
MISS KU DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAWAGARH
|
CH-03-001-066-004/15
()
|
3303001000NRG24190120241798190
|
19/01/2024
|
malati
|
3303001WL075334
|
malati
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129198108
|
|
MRS MALATI BAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAWAGARH
|
CH-03-001-066-004/26
()
|
3303001000NRG24190120241798191
|
19/01/2024
|
Derhin
|
3303001WL075334
|
Derhin
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129198116
|
|
MRS DERHIN BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAWAGARH
|
CH-03-001-066-004/4
()
|
3303001000NRG24190120241798193
|
19/01/2024
|
Ganesh kumar donde
|
3303001WL075334
|
Ganesh kumar donde
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129197992
|
|
GANESH KUMAR DODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NAWAGARH
|
CH-03-001-066-004/4
()
|
3303001000NRG24190120241798192
|
19/01/2024
|
Janak Kumar
|
3303001WL075334
|
Janak Kumar
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129198106
|
|
MR JANAK KUMAR DONDE
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAWAGARH
|
CH-03-001-066-004/66
()
|
3303001000NRG24190120241798195
|
19/01/2024
|
HEM KUMAR
|
3303001WL075334
|
HEM KUMAR
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129197989
|
|
MR HEM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAWAGARH
|
CH-03-001-066-004/66
()
|
3303001000NRG24190120241798194
|
19/01/2024
|
Rukhmani
|
3303001WL075334
|
Rukhmani
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129198105
|
|
Mrs. RUKMANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27675
|
27675
|
|
|
|
|
|
|
|
|
126
|
NAWAGARH
|
CH-03-001-013-001/127
()
|
3303001000NRG24180120241790861
|
19/01/2024
|
GEETARAM
|
3303001WL074912
|
GEETARAM
|
00415
|
SBIN0006246
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2129198111
|
|
GEETARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NAWAGARH
|
CH-03-001-013-001/158
()
|
3303001000NRG24190120241798175
|
19/01/2024
|
BHUWAN LAL
|
3303001WL075332
|
BHUWAN LAL
|
00415
|
SBIN0006246
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2129198109
|
|
MR BHUWAN LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAWAGARH
|
CH-03-001-015-001/286
()
|
3303001000NRG24180120241790961
|
19/01/2024
|
Lavkumar kurmi
|
3303001WL074929
|
Lavkumar kurmi
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129197994
|
|
MR LAV KUMAR KURMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAWAGARH
|
CH-03-001-015-001/291
()
|
3303001000NRG24180120241790968
|
19/01/2024
|
Pushpa Bai
|
3303001WL074929
|
Pushpa Bai
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129197996
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAWAGARH
|
CH-03-001-042-001/459
()
|
3303001000NRG24180120241790987
|
19/01/2024
|
Dileshwari Bai
|
3303001WL074930
|
Dileshwari Bai
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2129197999
|
|
Mrs. DILESHWARI WO MANOJ YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8143
|
8143
|
|
|
|
|
|
|
|
|
131
|
NAWAGARH
|
CH-03-001-042-001/328
()
|
3303001000NRG24180120241790980
|
19/01/2024
|
Rajesh Kumar Varma
|
3303001WL074930
|
Rajesh Kumar Varma
|
00688
|
FINO0001001
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2129198113
|
|
Rajesh Kumar Varma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210027
|
210027
|
|
|
|
|
|
|
|