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-03-001-029-002/40 ()
|
3303001000NRG24190620231169702
|
19/06/2023
|
kamla
|
3303001WL026536
|
kamla
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3440126760
|
|
Mrs. KAMALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
NAWAGARH
|
CH-03-001-029-002/41 ()
|
3303001000NRG24190620231169703
|
19/06/2023
|
chandrakumar
|
3303001WL026536
|
chandrakumar
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3440126757
|
|
Mr. CHANDRKUMAR XXX
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
NAWAGARH
|
CH-03-001-029-002/41 ()
|
3303001000NRG24190620231169704
|
19/06/2023
|
rekhbai
|
3303001WL026536
|
rekhbai
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3440126805
|
|
Mrs. REKHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
NAWAGARH
|
CH-03-001-029-002/44 ()
|
3303001000NRG24190620231169707
|
19/06/2023
|
laxmin
|
3303001WL026536
|
laxmin
|
00093
|
CRGB0008143
|
480
|
480
|
Processed
|
15/07/2023
|
|
3440126819
|
|
Mrs. LAKSHMIN BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
NAWAGARH
|
CH-03-001-029-002/44 ()
|
3303001000NRG24190620231169706
|
19/06/2023
|
shivkumar
|
3303001WL026536
|
shivkumar
|
00093
|
CRGB0008143
|
480
|
480
|
Processed
|
14/07/2023
|
|
3440126818
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
6
|
NAWAGARH
|
CH-03-001-029-002/45 ()
|
3303001000NRG24190620231169709
|
19/06/2023
|
bisahin
|
3303001WL026536
|
bisahin
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3440126780
|
|
Mrs. BISAHIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
NAWAGARH
|
CH-03-001-029-002/45 ()
|
3303001000NRG24190620231169708
|
19/06/2023
|
tihari
|
3303001WL026536
|
tihari
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3440126803
|
|
Mr. TIHARI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
8
|
NAWAGARH
|
CH-03-001-029-002/46 ()
|
3303001000NRG24190620231169710
|
19/06/2023
|
ashrit
|
3303001WL026536
|
ashrit
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3440126764
|
|
Mrs. DASARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
NAWAGARH
|
CH-03-001-029-002/479-A ()
|
3303001000NRG24190620231169711
|
19/06/2023
|
Ganpat
|
3303001WL026536
|
Ganpat
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440126769
|
|
MR GANPAT TANDAN
|
STATE BANK OF INDIA(508548)
|
10
|
NAWAGARH
|
CH-03-001-029-002/479-A ()
|
3303001000NRG24190620231169712
|
19/06/2023
|
Hemlata
|
3303001WL026536
|
Hemlata
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440126794
|
|
HEMLATA
|
PUNJAB NATIONAL BANK(508568)
|
11
|
NAWAGARH
|
CH-03-001-029-002/48 ()
|
3303001000NRG24190620231169713
|
19/06/2023
|
urmila
|
3303001WL026536
|
urmila
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3440126774
|
|
Mrs. URMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
12
|
NAWAGARH
|
CH-03-001-029-002/485 ()
|
3303001000NRG24190620231169715
|
19/06/2023
|
Sangita Chaturvedi
|
3303001WL026536
|
Sangita Chaturvedi
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3440126792
|
|
Mrs. SANGITA CHATURVEDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
13
|
NAWAGARH
|
CH-03-001-029-002/487 ()
|
3303001000NRG24190620231169717
|
19/06/2023
|
brihashpati
|
3303001WL026536
|
brihashpati
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440126750
|
|
BRIHASPATI NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
NAWAGARH
|
CH-03-001-029-002/487 ()
|
3303001000NRG24190620231169716
|
19/06/2023
|
Hajarik Nirmalkar
|
3303001WL026536
|
Hajarik Nirmalkar
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440126751
|
|
HAJARIK NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
NAWAGARH
|
CH-03-001-029-002/5 ()
|
3303001000NRG24190620231169719
|
19/06/2023
|
sidhdram
|
3303001WL026536
|
sidhdram
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440126798
|
|
MR SIDDHARAM BHASKAR
|
STATE BANK OF INDIA(508548)
|
16
|
NAWAGARH
|
CH-03-001-029-002/50 ()
|
3303001000NRG24190620231169720
|
19/06/2023
|
santosh
|
3303001WL026536
|
santosh
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3440126779
|
|
Mr. SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
17
|
NAWAGARH
|
CH-03-001-029-002/50 ()
|
3303001000NRG24190620231169721
|
19/06/2023
|
santoshi
|
3303001WL026536
|
santoshi
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3440126778
|
|
Mrs. SANTOSHI BAI DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
18
|
NAWAGARH
|
CH-03-001-029-002/51 ()
|
3303001000NRG24190620231169723
|
19/06/2023
|
aantibai
|
3303001WL026536
|
aantibai
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3440126766
|
|
Mrs. AANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
19
|
NAWAGARH
|
CH-03-001-029-002/51 ()
|
3303001000NRG24190620231169722
|
19/06/2023
|
agasi
|
3303001WL026536
|
agasi
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3440126761
|
|
Mr. AGASI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
20
|
NAWAGARH
|
CH-03-001-029-002/53 ()
|
3303001000NRG24190620231169725
|
19/06/2023
|
geeta
|
3303001WL026536
|
geeta
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3440126767
|
|
Mrs. GEETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
21
|
NAWAGARH
|
CH-03-001-029-002/53 ()
|
3303001000NRG24190620231169724
|
19/06/2023
|
kitan
|
3303001WL026536
|
kitan
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440126773
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
22
|
NAWAGARH
|
CH-03-001-029-002/55 ()
|
3303001000NRG24190620231169726
|
19/06/2023
|
khemsingh
|
3303001WL026536
|
khemsingh
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3440126810
|
|
Mrs. KHEMSINGH OO
|
CHHATTISGARH GRAMIN BANK(607214)
|
23
|
NAWAGARH
|
CH-03-001-029-002/55 ()
|
3303001000NRG24190620231169727
|
19/06/2023
|
RAJENDRA
|
3303001WL026536
|
RAJENDRA
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440126785
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
24
|
NAWAGARH
|
CH-03-001-029-002/55 ()
|
3303001000NRG24190620231169728
|
19/06/2023
|
Sangita Rajput
|
3303001WL026536
|
Sangita Rajput
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3440126795
|
|
Mrs. SANGITA RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
25
|
NAWAGARH
|
CH-03-001-029-002/56 ()
|
3303001000NRG24190620231169730
|
19/06/2023
|
Ajay singh
|
3303001WL026536
|
Ajay singh
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3440126793
|
|
Mr. AJAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
26
|
NAWAGARH
|
CH-03-001-029-002/56 ()
|
3303001000NRG24190620231169729
|
19/06/2023
|
anita
|
3303001WL026536
|
anita
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3440126806
|
|
Mrs. ANITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
27
|
NAWAGARH
|
CH-03-001-029-002/57 ()
|
3303001000NRG24190620231169731
|
19/06/2023
|
LALIT
|
3303001WL026536
|
LALIT
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3440126771
|
|
Mr. LALIT KUMAR BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
28
|
NAWAGARH
|
CH-03-001-029-002/57 ()
|
3303001000NRG24190620231169732
|
19/06/2023
|
LALLI
|
3303001WL026536
|
LALLI
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3440126770
|
|
Mrs. LALLI BAI BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
29
|
NAWAGARH
|
CH-03-001-029-002/58 ()
|
3303001000NRG24190620231169734
|
19/06/2023
|
bitawan
|
3303001WL026536
|
bitawan
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440126791
|
|
Mrs. BITAVAN W/O GOVINDA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
30
|
NAWAGARH
|
CH-03-001-029-002/58 ()
|
3303001000NRG24190620231169733
|
19/06/2023
|
govinda
|
3303001WL026536
|
govinda
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3440126816
|
|
Mr. GOVINDA GOVINDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
31
|
NAWAGARH
|
CH-03-001-029-002/59 ()
|
3303001000NRG24190620231169735
|
19/06/2023
|
laxamin
|
3303001WL026536
|
laxamin
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440126813
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
32
|
NAWAGARH
|
CH-03-001-029-002/6 ()
|
3303001000NRG24190620231169736
|
19/06/2023
|
JAYKUMAR
|
3303001WL026536
|
JAYKUMAR
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3440126744
|
|
Mr. JAYKUMAR JAYKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
33
|
NAWAGARH
|
CH-03-001-029-002/61 ()
|
3303001000NRG24190620231169738
|
19/06/2023
|
bimalabai
|
3303001WL026536
|
bimalabai
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3440126799
|
|
Mrs. BIMALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
34
|
NAWAGARH
|
CH-03-001-029-002/61 ()
|
3303001000NRG24190620231169737
|
19/06/2023
|
dukhit
|
3303001WL026536
|
dukhit
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3440126786
|
|
Mr. DUKHITRAM DUKHITRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
35
|
NAWAGARH
|
CH-03-001-029-002/61 ()
|
3303001000NRG24190620231169739
|
19/06/2023
|
NARAYAN NIRMALKAR
|
3303001WL026536
|
NARAYAN NIRMALKAR
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3440126787
|
|
Mr. NARAYAN NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
36
|
NAWAGARH
|
CH-03-001-029-002/62 ()
|
3303001000NRG24190620231169740
|
19/06/2023
|
bisauha
|
3303001WL026536
|
bisauha
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440126752
|
|
MR BISAUHA RAM
|
STATE BANK OF INDIA(508548)
|
37
|
NAWAGARH
|
CH-03-001-029-002/64 ()
|
3303001000NRG24190620231169742
|
19/06/2023
|
durpati
|
3303001WL026536
|
durpati
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3440126758
|
|
Mrs. DURPATI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
38
|
NAWAGARH
|
CH-03-001-029-002/64 ()
|
3303001000NRG24190620231169741
|
19/06/2023
|
punaram
|
3303001WL026536
|
punaram
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3440126759
|
|
Mr. PUNARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
39
|
NAWAGARH
|
CH-03-001-029-002/65 ()
|
3303001000NRG24190620231169744
|
19/06/2023
|
pawan bai
|
3303001WL026536
|
pawan bai
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440126825
|
|
PAWAN BAI SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
NAWAGARH
|
CH-03-001-029-002/65 ()
|
3303001000NRG24190620231169743
|
19/06/2023
|
uttam
|
3303001WL026536
|
uttam
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440126800
|
|
UTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
NAWAGARH
|
CH-03-001-029-002/71 ()
|
3303001000NRG24190620231169745
|
19/06/2023
|
harderam
|
3303001WL026536
|
harderam
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3440126772
|
|
Mr. HRIDAE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
42
|
NAWAGARH
|
CH-03-001-029-002/71 ()
|
3303001000NRG24190620231169746
|
19/06/2023
|
hemin
|
3303001WL026536
|
hemin
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3440126776
|
|
Mrs. HEMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
43
|
NAWAGARH
|
CH-03-001-029-002/72 ()
|
3303001000NRG24190620231169747
|
19/06/2023
|
KOSHARAM
|
3303001WL026536
|
KOSHARAM
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3440126814
|
|
Mr. KOSHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
44
|
NAWAGARH
|
CH-03-001-029-002/72 ()
|
3303001000NRG24190620231169748
|
19/06/2023
|
SATKUMARI
|
3303001WL026536
|
SATKUMARI
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3440126815
|
|
Mrs. SATKUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
45
|
NAWAGARH
|
CH-03-001-029-002/73 ()
|
3303001000NRG24190620231169749
|
19/06/2023
|
MUNNI BAI
|
3303001WL026536
|
MUNNI BAI
|
00093
|
CRGB0008143
|
360
|
360
|
Processed
|
15/07/2023
|
|
3440126756
|
|
Mrs. MUNNI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
46
|
NAWAGARH
|
CH-03-001-029-002/76 ()
|
3303001000NRG24190620231169750
|
19/06/2023
|
lala
|
3303001WL026536
|
lala
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3440126749
|
|
Mr. LALA SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
47
|
NAWAGARH
|
CH-03-001-029-002/76 ()
|
3303001000NRG24190620231169751
|
19/06/2023
|
santoshi
|
3303001WL026536
|
santoshi
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3440126784
|
|
Mrs. SANTOSHI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
48
|
NAWAGARH
|
CH-03-001-029-002/77 ()
|
3303001000NRG24190620231169753
|
19/06/2023
|
balram
|
3303001WL026536
|
balram
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3440126753
|
|
Mr. BALRAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
49
|
NAWAGARH
|
CH-03-001-029-002/77 ()
|
3303001000NRG24190620231169754
|
19/06/2023
|
revati
|
3303001WL026536
|
revati
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3440126802
|
|
Mrs. REVTI BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
50
|
NAWAGARH
|
CH-03-001-029-002/78 ()
|
3303001000NRG24190620231169755
|
19/06/2023
|
chandrasingh
|
3303001WL026536
|
chandrasingh
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440126783
|
|
CHANDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
NAWAGARH
|
CH-03-001-029-002/78 ()
|
3303001000NRG24190620231169757
|
19/06/2023
|
lalita
|
3303001WL026536
|
lalita
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440126745
|
|
LALITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
NAWAGARH
|
CH-03-001-029-002/78 ()
|
3303001000NRG24190620231169756
|
19/06/2023
|
mannu
|
3303001WL026536
|
mannu
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3440126797
|
|
Mr. MANNU SINGH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
53
|
NAWAGARH
|
CH-03-001-029-002/80 ()
|
3303001000NRG24190620231169758
|
19/06/2023
|
bihari
|
3303001WL026536
|
bihari
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440126754
|
|
MR MR BIHARI
|
STATE BANK OF INDIA(508548)
|
54
|
NAWAGARH
|
CH-03-001-029-002/80 ()
|
3303001000NRG24190620231169760
|
19/06/2023
|
pardeshinin
|
3303001WL026536
|
pardeshinin
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3440126789
|
|
Mrs. PARDESHNIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
55
|
NAWAGARH
|
CH-03-001-029-002/80 ()
|
3303001000NRG24190620231169759
|
19/06/2023
|
vijayadevi
|
3303001WL026536
|
vijayadevi
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3440126812
|
|
Mrs. BIDIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
56
|
NAWAGARH
|
CH-03-001-029-002/83 ()
|
3303001000NRG24190620231169761
|
19/06/2023
|
NANDKUMARI
|
3303001WL026536
|
NANDKUMARI
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440126763
|
|
MRS NAND KUMARI
|
STATE BANK OF INDIA(508548)
|
57
|
NAWAGARH
|
CH-03-001-029-002/84 ()
|
3303001000NRG24190620231169762
|
19/06/2023
|
bipatram
|
3303001WL026536
|
bipatram
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440126808
|
|
MR VIPTRAM YADV
|
STATE BANK OF INDIA(508548)
|
58
|
NAWAGARH
|
CH-03-001-029-002/84 ()
|
3303001000NRG24190620231169763
|
19/06/2023
|
ramkumar
|
3303001WL026536
|
ramkumar
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
15/07/2023
|
|
3440126775
|
|
Mrs. RAMKUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
59
|
NAWAGARH
|
CH-03-001-029-002/85 ()
|
3303001000NRG24190620231169764
|
19/06/2023
|
ghasanin
|
3303001WL026536
|
ghasanin
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3440126824
|
|
Mrs. GHASANIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
60
|
NAWAGARH
|
CH-03-001-029-002/85 ()
|
3303001000NRG24190620231169765
|
19/06/2023
|
kirtan
|
3303001WL026536
|
kirtan
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440126790
|
|
MR KIRTAN BHAGAWANI SAHU
|
STATE BANK OF INDIA(508548)
|
61
|
NAWAGARH
|
CH-03-001-029-002/85 ()
|
3303001000NRG24190620231169766
|
19/06/2023
|
rekha
|
3303001WL026536
|
rekha
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3440126796
|
|
Mrs. REKHA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
62
|
NAWAGARH
|
CH-03-001-029-002/87 ()
|
3303001000NRG24190620231169768
|
19/06/2023
|
champabai
|
3303001WL026536
|
champabai
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3440126788
|
|
Mrs. CHAMPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
63
|
NAWAGARH
|
CH-03-001-029-002/87 ()
|
3303001000NRG24190620231169769
|
19/06/2023
|
Manbodh
|
3303001WL026536
|
Manbodh
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3440126746
|
|
Mr. manbodh yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
64
|
NAWAGARH
|
CH-03-001-029-002/87 ()
|
3303001000NRG24190620231169767
|
19/06/2023
|
rajkumar
|
3303001WL026536
|
rajkumar
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3440126755
|
|
Mr. RAJKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
65
|
NAWAGARH
|
CH-03-001-029-002/89 ()
|
3303001000NRG24190620231169770
|
19/06/2023
|
pramod
|
3303001WL026536
|
pramod
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3440126804
|
|
Mr. PRAMOD SINGH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
66
|
NAWAGARH
|
CH-03-001-029-002/89 ()
|
3303001000NRG24190620231169771
|
19/06/2023
|
prasuti
|
3303001WL026536
|
prasuti
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3440126777
|
|
Mrs. PRASUTI BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
67
|
NAWAGARH
|
CH-03-001-029-002/92 ()
|
3303001000NRG24190620231169772
|
19/06/2023
|
dhansay
|
3303001WL026536
|
dhansay
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3440126747
|
|
Mr. DHANSAY YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
68
|
NAWAGARH
|
CH-03-001-029-002/92 ()
|
3303001000NRG24190620231169773
|
19/06/2023
|
rajanu
|
3303001WL026536
|
rajanu
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3440126762
|
|
Mr. RAJANU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
69
|
NAWAGARH
|
CH-03-001-029-002/92 ()
|
3303001000NRG24190620231169774
|
19/06/2023
|
rukhamani
|
3303001WL026536
|
rukhamani
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3440126765
|
|
Mrs. RUKHMANI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
70
|
NAWAGARH
|
CH-03-001-029-002/93 ()
|
3303001000NRG24190620231169777
|
19/06/2023
|
Hira Bai
|
3303001WL026536
|
Hira Bai
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3440126748
|
|
Mrs. HIRA BAI GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
71
|
NAWAGARH
|
CH-03-001-029-002/93 ()
|
3303001000NRG24190620231169776
|
19/06/2023
|
TAIKLAL
|
3303001WL026536
|
TAIKLAL
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3440126768
|
|
Mr. TEKLAL GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
72
|
NAWAGARH
|
CH-03-001-029-002/94 ()
|
3303001000NRG24190620231169779
|
19/06/2023
|
Fagu
|
3303001WL026536
|
Fagu
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440126817
|
|
MR FAGUSINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
73
|
NAWAGARH
|
CH-03-001-029-002/95 ()
|
3303001000NRG24190620231169781
|
19/06/2023
|
jankibai
|
3303001WL026536
|
jankibai
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3440126782
|
|
Mrs. JANKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
74
|
NAWAGARH
|
CH-03-001-029-002/95 ()
|
3303001000NRG24190620231169780
|
19/06/2023
|
vijaysingh
|
3303001WL026536
|
vijaysingh
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3440126781
|
|
Mr. VIJAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
75
|
NAWAGARH
|
CH-03-001-029-002/96 ()
|
3303001000NRG24190620231169782
|
19/06/2023
|
GAMBHIR
|
3303001WL026536
|
GAMBHIR
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3440126807
|
|
Mr. GAMBHIR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
76
|
NAWAGARH
|
CH-03-001-029-002/96 ()
|
3303001000NRG24190620231169783
|
19/06/2023
|
pyaribai
|
3303001WL026536
|
pyaribai
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3440126811
|
|
Mrs. PYARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
77
|
NAWAGARH
|
CH-03-001-029-002/97 ()
|
3303001000NRG24190620231169785
|
19/06/2023
|
geetabai
|
3303001WL026536
|
geetabai
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440126809
|
|
GEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
NAWAGARH
|
CH-03-001-029-002/97 ()
|
3303001000NRG24190620231169784
|
19/06/2023
|
sukhdas
|
3303001WL026536
|
sukhdas
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/07/2023
|
|
3440126801
|
|
Mr. SUKHDA TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55080
|
55080
|
|
|
|
|
|
|
|
79
|
NAWAGARH
|
CH-03-001-029-002/41 ()
|
3303001000NRG24190620231169705
|
19/06/2023
|
Sonu kumar
|
3303001WL026536
|
Sonu kumar
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440126822
|
|
MASTER SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
80
|
NAWAGARH
|
CH-03-001-029-002/483 ()
|
3303001000NRG24190620231169714
|
19/06/2023
|
Dhaleshwari Yadu
|
3303001WL026536
|
Dhaleshwari Yadu
|
00415
|
SBIN0005466
|
360
|
360
|
Processed
|
14/07/2023
|
|
3440126820
|
|
MRS DHALEVARI YADU
|
STATE BANK OF INDIA(508548)
|
81
|
NAWAGARH
|
CH-03-001-029-002/92 ()
|
3303001000NRG24190620231169775
|
19/06/2023
|
Lomas Yadav
|
3303001WL026536
|
Lomas Yadav
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440126743
|
|
MASTER LOMAS YADAV
|
STATE BANK OF INDIA(508548)
|
82
|
NAWAGARH
|
CH-03-001-029-002/94 ()
|
3303001000NRG24190620231169778
|
19/06/2023
|
bharat singh
|
3303001WL026536
|
bharat singh
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
15/07/2023
|
|
3440126821
|
|
Mr. BHARATSINGH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
83
|
NAWAGARH
|
CH-03-001-029-002/488 ()
|
3303001000NRG24190620231169718
|
19/06/2023
|
Tirath
|
3303001WL026536
|
Tirath
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
15/07/2023
|
|
3440126742
|
|
Mr. TIRATH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
84
|
NAWAGARH
|
CH-03-001-029-002/76 ()
|
3303001000NRG24190620231169752
|
19/06/2023
|
Govind Singh
|
3303001WL026536
|
Govind Singh
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/07/2023
|
|
3440126823
|
|
GOVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59040
|
59040
|
|
|
|
|
|
|
|