|
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-03-001-004-002/31
()
|
3303001000NRG24050220241894516
|
06/02/2024
|
AJAY VARMA
|
3303001WL079967
|
AJAY VARMA
|
00048
|
BKID0009325
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356230261
|
|
Mr. AJAY VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-061-003/95
()
|
3303001000NRG24050220241893220
|
06/02/2024
|
badrisingh
|
3303001WL079916
|
badrisingh
|
00078
|
CNRB0017855
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356230302
|
|
MR BADRISING GOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
NAWAGARH
|
CH-03-001-086-001/257
()
|
3303001000NRG24050220241893495
|
06/02/2024
|
TULESHWAR
|
3303001WL079930
|
TULESHWAR
|
00089
|
CBIN0281279
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356230338
|
|
Mr. TULESHWAR PRASAD VERMA S O RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
4
|
NAWAGARH
|
CH-03-001-008-002/107
()
|
3303001000NRG24050220241893367
|
06/02/2024
|
ITWARI
|
3303001WL079918
|
ITWARI
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356230296
|
|
MR ITVARI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAWAGARH
|
CH-03-001-008-002/154
()
|
3303001000NRG24050220241893203
|
06/02/2024
|
kunti bai
|
3303001WL079914
|
kunti bai
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356230292
|
|
MRS KUNTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAWAGARH
|
CH-03-001-008-002/154
()
|
3303001000NRG24050220241893202
|
06/02/2024
|
panchu ram
|
3303001WL079914
|
panchu ram
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356230382
|
|
Mr. PANCHRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
NAWAGARH
|
CH-03-001-008-002/156
()
|
3303001000NRG24050220241893370
|
06/02/2024
|
kala bai
|
3303001WL079918
|
kala bai
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356230287
|
|
KALABAI / UDHORAM TANDAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
NAWAGARH
|
CH-03-001-008-002/156
()
|
3303001000NRG24050220241893369
|
06/02/2024
|
udho
|
3303001WL079918
|
udho
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356230288
|
|
Mr. UDHORAM TANDHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
9
|
NAWAGARH
|
CH-03-001-008-002/200
()
|
3303001000NRG24050220241893387
|
06/02/2024
|
satrupa bai
|
3303001WL079920
|
satrupa bai
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356230277
|
|
SATRUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAWAGARH
|
CH-03-001-008-002/232
()
|
3303001000NRG24050220241893207
|
06/02/2024
|
jiwan
|
3303001WL079914
|
jiwan
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356230297
|
|
Mr. JIVAN LAL DIVYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
11
|
NAWAGARH
|
CH-03-001-008-002/232
()
|
3303001000NRG24050220241893208
|
06/02/2024
|
santibai
|
3303001WL079914
|
santibai
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356230298
|
|
Mrs. SHANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
NAWAGARH
|
CH-03-001-008-002/381
()
|
3303001000NRG24050220241893389
|
06/02/2024
|
Hemlata
|
3303001WL079920
|
Hemlata
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356230264
|
|
Mrs. HEMLATA SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
NAWAGARH
|
CH-03-001-008-002/39
()
|
3303001000NRG24050220241893390
|
06/02/2024
|
uma bai
|
3303001WL079920
|
uma bai
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356230295
|
|
Mrs. UMA BAI W/O MAHESH RAM SEN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
NAWAGARH
|
CH-03-001-008-002/447
()
|
3303001000NRG24050220241893392
|
06/02/2024
|
PYARI BAI
|
3303001WL079920
|
PYARI BAI
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356230252
|
|
Mrs. PYARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
NAWAGARH
|
CH-03-001-008-002/447
()
|
3303001000NRG24050220241893391
|
06/02/2024
|
RUPENDRA KUMAR
|
3303001WL079920
|
RUPENDRA KUMAR
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356230251
|
|
Mr. RUPENDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
NAWAGARH
|
CH-03-001-011-002/263
()
|
3303001000NRG24050220241893393
|
06/02/2024
|
rameshwar
|
3303001WL079921
|
rameshwar
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356230289
|
|
Ms. RAMESWAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
17
|
NAWAGARH
|
CH-03-001-011-002/263
()
|
3303001000NRG24050220241893394
|
06/02/2024
|
REKHA
|
3303001WL079921
|
REKHA
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356230290
|
|
Mrs. REKHA BAI W/O RAMESHWAR VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
NAWAGARH
|
CH-03-001-011-002/8
()
|
3303001000NRG24050220241893396
|
06/02/2024
|
DASHRATH
|
3303001WL079921
|
DASHRATH
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356230294
|
|
Mr. DHASRATH .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
19
|
NAWAGARH
|
CH-03-001-031-001/117
()
|
3303001000NRG24060220241899898
|
06/02/2024
|
FULBAI
|
3303001WL080184
|
FULBAI
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356230271
|
|
PHUL BAI WO MANHARAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
NAWAGARH
|
CH-03-001-031-001/117
()
|
3303001000NRG24060220241899897
|
06/02/2024
|
MANHARAN
|
3303001WL080184
|
MANHARAN
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356230256
|
|
Mr. MANHARAN SEN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
21
|
NAWAGARH
|
CH-03-001-031-001/122
()
|
3303001000NRG24060220241899885
|
06/02/2024
|
PEELA RAM
|
3303001WL080183
|
PEELA RAM
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356230241
|
|
Mr. PILA JAYSWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
NAWAGARH
|
CH-03-001-031-001/151
()
|
3303001000NRG24060220241900061
|
06/02/2024
|
mahesh
|
3303001WL080189
|
mahesh
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356230281
|
|
Mr. MAHESH KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
NAWAGARH
|
CH-03-001-031-001/151
()
|
3303001000NRG24060220241900062
|
06/02/2024
|
MANJU BAI
|
3303001WL080189
|
MANJU BAI
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356230280
|
|
Mrs. MANJU VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
NAWAGARH
|
CH-03-001-031-001/152
()
|
3303001000NRG24060220241899887
|
06/02/2024
|
SANTU
|
3303001WL080183
|
SANTU
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356230249
|
|
Mr. SANTU SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
25
|
NAWAGARH
|
CH-03-001-031-001/152
()
|
3303001000NRG24060220241899888
|
06/02/2024
|
SHANTI BAI
|
3303001WL080183
|
SHANTI BAI
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356230272
|
|
Mrs. SANTIBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
NAWAGARH
|
CH-03-001-031-001/22
()
|
3303001000NRG24060220241899891
|
06/02/2024
|
BARSATI
|
3303001WL080183
|
BARSATI
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356230379
|
|
Mr. BARSATI LAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
27
|
NAWAGARH
|
CH-03-001-031-001/22
()
|
3303001000NRG24060220241899892
|
06/02/2024
|
bimla bai
|
3303001WL080183
|
bimla bai
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356230380
|
|
Mrs. BIMLA BAI
|
INDIAN BANK(607105)
|
|
28
|
NAWAGARH
|
CH-03-001-031-001/247
()
|
3303001000NRG24060220241900063
|
06/02/2024
|
AMOLSINGH LOHAR
|
3303001WL080189
|
AMOLSINGH LOHAR
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356230245
|
|
Mr. AMOL SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
29
|
NAWAGARH
|
CH-03-001-031-001/247
()
|
3303001000NRG24060220241900064
|
06/02/2024
|
GAUTARHIN BAI
|
3303001WL080189
|
GAUTARHIN BAI
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356230273
|
|
Mrs. GAUNTRHIN GAUNTRHIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
NAWAGARH
|
CH-03-001-031-001/308
()
|
3303001000NRG24060220241899894
|
06/02/2024
|
AMRIKA
|
3303001WL080183
|
AMRIKA
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356230275
|
|
Mrs. AMRIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
NAWAGARH
|
CH-03-001-031-001/308
()
|
3303001000NRG24060220241899893
|
06/02/2024
|
VIDESHI
|
3303001WL080183
|
VIDESHI
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356230244
|
|
Mr. VIDESHI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
NAWAGARH
|
CH-03-001-031-001/31
()
|
3303001000NRG24060220241899899
|
06/02/2024
|
BISUN
|
3303001WL080184
|
BISUN
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356230283
|
|
Mr. BISUN NIRMALKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
33
|
NAWAGARH
|
CH-03-001-031-001/417
()
|
3303001000NRG24060220241899871
|
06/02/2024
|
Thagan Bai Nirmalkar
|
3303001WL080181
|
Thagan Bai Nirmalkar
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356230383
|
|
Mrs. THAGAM BAI W/O BHOUDRAM RAJAK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
NAWAGARH
|
CH-03-001-031-001/58
()
|
3303001000NRG24060220241899902
|
06/02/2024
|
LILARAM VERMA
|
3303001WL080184
|
LILARAM VERMA
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356230260
|
|
Mr. LEELA RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
35
|
NAWAGARH
|
CH-03-001-031-001/58
()
|
3303001000NRG24060220241899901
|
06/02/2024
|
SATI BAI
|
3303001WL080184
|
SATI BAI
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356230242
|
|
Mrs. SATI BAI VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
36
|
NAWAGARH
|
CH-03-001-031-001/61
()
|
3303001000NRG24060220241899903
|
06/02/2024
|
FETKAN BAI
|
3303001WL080184
|
FETKAN BAI
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356230250
|
|
Mrs. PHATIKAN RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
NAWAGARH
|
CH-03-001-031-001/78
()
|
3303001000NRG24060220241900065
|
06/02/2024
|
madan
|
3303001WL080189
|
madan
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356230257
|
|
Mr. MADAN LAL DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
NAWAGARH
|
CH-03-001-031-001/78
()
|
3303001000NRG24060220241900066
|
06/02/2024
|
MEENA BAI
|
3303001WL080189
|
MEENA BAI
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356230274
|
|
Mrs. MEENA DHRUVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
NAWAGARH
|
CH-03-001-031-001/79
()
|
3303001000NRG24060220241899896
|
06/02/2024
|
PREMLATA
|
3303001WL080183
|
PREMLATA
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356230246
|
|
PREMLATA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NAWAGARH
|
CH-03-001-031-001/79
()
|
3303001000NRG24060220241899895
|
06/02/2024
|
RAJKUMAR
|
3303001WL080183
|
RAJKUMAR
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356230248
|
|
Mr. RAJKUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
41
|
NAWAGARH
|
CH-03-001-031-001/90
()
|
3303001000NRG24060220241899878
|
06/02/2024
|
PILA
|
3303001WL080181
|
PILA
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356230243
|
|
PILA
|
INDUSIND BANK(607189)
|
|
42
|
NAWAGARH
|
CH-03-001-086-001/110
()
|
3303001000NRG24050220241893492
|
06/02/2024
|
BHARTI
|
3303001WL079930
|
BHARTI
|
00093
|
CRGB0008138
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356230291
|
|
BHARTI BAI W.O. NARENDRA KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
NAWAGARH
|
CH-03-001-086-001/60
()
|
3303001000NRG24050220241893502
|
06/02/2024
|
ramchand
|
3303001WL079930
|
ramchand
|
00093
|
CRGB0008138
|
660
|
660
|
Processed
|
30/03/2024
|
|
2356230299
|
|
Mr. RAM CHAND DHRUV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115810
|
115810
|
|
|
|
|
|
|
|
|
44
|
NAWAGARH
|
CH-03-001-004-002/105
()
|
3303001000NRG24050220241894402
|
06/02/2024
|
YAMINI VERMA
|
3303001WL079964
|
YAMINI VERMA
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356230263
|
|
Mrs. YAMINI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
NAWAGARH
|
CH-03-001-004-004/244
()
|
3303001000NRG24050220241894520
|
06/02/2024
|
MANNU
|
3303001WL079967
|
MANNU
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356230384
|
|
Mr. MANNU S/O DASRATH NISAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
NAWAGARH
|
CH-03-001-008-002/219
()
|
3303001000NRG24050220241893206
|
06/02/2024
|
Sushila Bai
|
3303001WL079914
|
Sushila Bai
|
00093
|
CRGB0008141
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356230240
|
|
Mrs. SHUSHEELA SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
NAWAGARH
|
CH-03-001-008-002/286
()
|
3303001000NRG24050220241893388
|
06/02/2024
|
SEWAK
|
3303001WL079920
|
SEWAK
|
00093
|
CRGB0008141
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356230282
|
|
MR SEWAK SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAWAGARH
|
CH-03-001-031-001/122
()
|
3303001000NRG24060220241899886
|
06/02/2024
|
KAMLA BAI
|
3303001WL080183
|
KAMLA BAI
|
00093
|
CRGB0008141
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356230301
|
|
KAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NAWAGARH
|
CH-03-001-050-002/117
()
|
3303001000NRG24050220241891822
|
06/02/2024
|
Kumari Bai
|
3303001WL079859
|
Kumari Bai
|
00093
|
CRGB0008141
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356230285
|
|
KUMARI BAI/BHAGWAT PATERAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
NAWAGARH
|
CH-03-001-050-002/317
()
|
3303001000NRG24050220241891824
|
06/02/2024
|
Kaushilya Bai
|
3303001WL079859
|
Kaushilya Bai
|
00093
|
CRGB0008141
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356230247
|
|
KAUSHALYA BAI W O MUNNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAWAGARH
|
CH-03-001-050-002/317
()
|
3303001000NRG24050220241891823
|
06/02/2024
|
Munna Lal Chelak
|
3303001WL079859
|
Munna Lal Chelak
|
00093
|
CRGB0008141
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356230278
|
|
Mr. MUNNA LAL CHELAK
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
52
|
NAWAGARH
|
CH-03-001-050-002/90-A
()
|
3303001000NRG24050220241891825
|
06/02/2024
|
Manoj
|
3303001WL079859
|
Manoj
|
00093
|
CRGB0008141
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356230284
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23985
|
23985
|
|
|
|
|
|
|
|
|
53
|
NAWAGARH
|
CH-03-001-004-002/106
()
|
3303001000NRG24050220241894404
|
06/02/2024
|
BHANAMATI VERMA
|
3303001WL079964
|
BHANAMATI VERMA
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356230259
|
|
Miss. BHANMATI KUMARI D O GITARAM
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
NAWAGARH
|
CH-03-001-008-002/1
()
|
3303001000NRG24050220241893200
|
06/02/2024
|
dileshawar
|
3303001WL079914
|
dileshawar
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356230293
|
|
Mr. DILESHWAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
55
|
NAWAGARH
|
CH-03-001-008-002/106
()
|
3303001000NRG24050220241893386
|
06/02/2024
|
GEETA BAI
|
3303001WL079920
|
GEETA BAI
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356230286
|
|
GITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NAWAGARH
|
CH-03-001-017-002/125
()
|
3303001000NRG24050220241893377
|
06/02/2024
|
pratima bai
|
3303001WL079919
|
pratima bai
|
00093
|
CRGB0008143
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356230387
|
|
Mrs. PRATIMA W/S PANCHRAM BAI NISAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
NAWAGARH
|
CH-03-001-017-002/362
()
|
3303001000NRG24050220241893379
|
06/02/2024
|
Ramsharan
|
3303001WL079919
|
Ramsharan
|
00093
|
CRGB0008143
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356230279
|
|
Mr. RAMSHARAN NISHAD SO SALIKRAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
58
|
NAWAGARH
|
CH-03-001-017-002/362
()
|
3303001000NRG24050220241893380
|
06/02/2024
|
Tulashi
|
3303001WL079919
|
Tulashi
|
00093
|
CRGB0008143
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356230255
|
|
Mrs. TULSI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
NAWAGARH
|
CH-03-001-017-002/368
()
|
3303001000NRG24050220241893381
|
06/02/2024
|
sambita
|
3303001WL079919
|
sambita
|
00093
|
CRGB0008143
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356230385
|
|
Mrs. SAMBATIYA W/O PRAKASH DAS KOSALE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
NAWAGARH
|
CH-03-001-017-002/369
()
|
3303001000NRG24050220241893383
|
06/02/2024
|
shivkumari koshle
|
3303001WL079919
|
shivkumari koshle
|
00093
|
CRGB0008143
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356230262
|
|
MISS SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAWAGARH
|
CH-03-001-017-002/75
()
|
3303001000NRG24050220241893385
|
06/02/2024
|
sagar bai
|
3303001WL079919
|
sagar bai
|
00093
|
CRGB0008143
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356230276
|
|
Mrs. SAGAR BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
NAWAGARH
|
CH-03-001-034-002/123
()
|
3303001000NRG24060220241904340
|
06/02/2024
|
nileshwari
|
3303001WL080369
|
nileshwari
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356230342
|
|
NILESHWARI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NAWAGARH
|
CH-03-001-034-002/19
()
|
3303001000NRG24060220241904342
|
06/02/2024
|
HIramati
|
3303001WL080369
|
HIramati
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356230386
|
|
Mrs. HEERAMATI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
NAWAGARH
|
CH-03-001-058-001/164
()
|
3303001000NRG24050220241891793
|
06/02/2024
|
mongrabai
|
3303001WL079856
|
mongrabai
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356230265
|
|
MRS MONGRA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAWAGARH
|
CH-03-001-058-001/164
()
|
3303001000NRG24050220241891792
|
06/02/2024
|
santosh
|
3303001WL079856
|
santosh
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356230266
|
|
Mr. SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
NAWAGARH
|
CH-03-001-058-001/232
()
|
3303001000NRG24050220241891796
|
06/02/2024
|
dewkuwar
|
3303001WL079856
|
dewkuwar
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356230268
|
|
MRS DEV KUNVAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAWAGARH
|
CH-03-001-058-001/232
()
|
3303001000NRG24050220241891795
|
06/02/2024
|
paremu
|
3303001WL079856
|
paremu
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356230267
|
|
PAREMU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NAWAGARH
|
CH-03-001-058-001/258
()
|
3303001000NRG24050220241891797
|
06/02/2024
|
seema
|
3303001WL079856
|
seema
|
00093
|
CRGB0008143
|
2700
|
2700
|
Processed
|
30/03/2024
|
|
2356230270
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAWAGARH
|
CH-03-001-058-001/38
()
|
3303001000NRG24050220241891799
|
06/02/2024
|
GAINDA BAI
|
3303001WL079856
|
GAINDA BAI
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356230253
|
|
Ms. GAINDA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
NAWAGARH
|
CH-03-001-058-001/38
()
|
3303001000NRG24050220241891798
|
06/02/2024
|
SEVARAM
|
3303001WL079856
|
SEVARAM
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356230269
|
|
Mr. SEVARAM .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
71
|
NAWAGARH
|
CH-03-001-058-001/424
()
|
3303001000NRG24050220241891801
|
06/02/2024
|
Malik Ram
|
3303001WL079856
|
Malik Ram
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356230258
|
|
Mr. MALIKRAM TANDON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
NAWAGARH
|
CH-03-001-058-001/424
()
|
3303001000NRG24050220241891800
|
06/02/2024
|
Pratima
|
3303001WL079856
|
Pratima
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356230254
|
|
Ms. PRATIMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49806
|
49806
|
|
|
|
|
|
|
|
|
73
|
NAWAGARH
|
CH-03-001-056-001/525
()
|
3303001000NRG24050220241891292
|
06/02/2024
|
santosh kumar pandey
|
3303001WL079834
|
santosh kumar pandey
|
00354
|
PUNB0461900
|
3536
|
3536
|
Processed
|
30/03/2024
|
|
2356230378
|
|
Mr. SANTOSH KUMAR PANDEY
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
74
|
NAWAGARH
|
CH-03-001-004-002/31
()
|
3303001000NRG24050220241894517
|
06/02/2024
|
PUNAM VERMA
|
3303001WL079967
|
PUNAM VERMA
|
00354
|
PUNB0724400
|
900
|
900
|
Rejected
|
30/03/2024
|
|
2356230303
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
75
|
NAWAGARH
|
CH-03-001-083-001/298
()
|
3303001000NRG24060220241900979
|
06/02/2024
|
Rameshwar
|
3303001WL080262
|
Rameshwar
|
00415
|
SBIN0000329
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356230377
|
|
MR RAMESHWAR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
76
|
NAWAGARH
|
CH-03-001-004-002/106
()
|
3303001000NRG24050220241894403
|
06/02/2024
|
SHRAVAN KUMAR VERMA
|
3303001WL079964
|
SHRAVAN KUMAR VERMA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356230320
|
|
MR SHRAVANKUMARVERMA KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAWAGARH
|
CH-03-001-004-002/317
()
|
3303001000NRG24050220241894518
|
06/02/2024
|
DEVENDRA
|
3303001WL079967
|
DEVENDRA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356230344
|
|
DEVENDRA KUMAR VERMA SO VISHNU VERMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
NAWAGARH
|
CH-03-001-004-002/318
()
|
3303001000NRG24050220241894388
|
06/02/2024
|
MEENA
|
3303001WL079963
|
MEENA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356230368
|
|
MRS MEENA VERMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAWAGARH
|
CH-03-001-004-004/217
()
|
3303001000NRG24050220241894394
|
06/02/2024
|
Fagu Ram Varma
|
3303001WL079963
|
Fagu Ram Varma
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356230367
|
|
MR PHAGURAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAWAGARH
|
CH-03-001-004-004/217
()
|
3303001000NRG24050220241894393
|
06/02/2024
|
rampyari
|
3303001WL079963
|
rampyari
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356230310
|
|
MRS RAMPYARI VARMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAWAGARH
|
CH-03-001-004-004/26
()
|
3303001000NRG24050220241894395
|
06/02/2024
|
GANESH
|
3303001WL079963
|
GANESH
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356230312
|
|
MR GANESH VERMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAWAGARH
|
CH-03-001-004-004/26
()
|
3303001000NRG24050220241894396
|
06/02/2024
|
RAMHALA
|
3303001WL079963
|
RAMHALA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356230311
|
|
MRS RAMLA VARMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAWAGARH
|
CH-03-001-004-004/261
()
|
3303001000NRG24050220241894397
|
06/02/2024
|
GANESHIYA
|
3303001WL079963
|
GANESHIYA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356230369
|
|
MRS GANESHIYA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAWAGARH
|
CH-03-001-004-004/383
()
|
3303001000NRG24050220241894399
|
06/02/2024
|
RAVI
|
3303001WL079963
|
RAVI
|
00415
|
SBIN0005466
|
900
|
900
|
Rejected
|
30/03/2024
|
|
2356230323
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
NAWAGARH
|
CH-03-001-004-004/392
()
|
3303001000NRG24050220241894401
|
06/02/2024
|
pushpa bai varma
|
3303001WL079963
|
pushpa bai varma
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356230307
|
|
SURESH VERMA SO REGHU VERMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
NAWAGARH
|
CH-03-001-004-004/392
()
|
3303001000NRG24050220241894400
|
06/02/2024
|
pyari
|
3303001WL079963
|
pyari
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356230354
|
|
MRS PYARI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAWAGARH
|
CH-03-001-005-001/107
()
|
3303001000NRG24050220241893823
|
06/02/2024
|
AMRIT BAI
|
3303001WL079947
|
AMRIT BAI
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356230348
|
|
AMRIT BAI MIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NAWAGARH
|
CH-03-001-005-001/56
()
|
3303001000NRG24050220241893824
|
06/02/2024
|
charan
|
3303001WL079947
|
charan
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356230349
|
|
MR CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAWAGARH
|
CH-03-001-005-001/68
()
|
3303001000NRG24050220241893825
|
06/02/2024
|
RAMPRASHAD
|
3303001WL079947
|
RAMPRASHAD
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356230329
|
|
RAMPRASAD BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NAWAGARH
|
CH-03-001-005-001/76
()
|
3303001000NRG24050220241893826
|
06/02/2024
|
ramkumar
|
3303001WL079947
|
ramkumar
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356230339
|
|
MR RAM KUMAR JANGDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAWAGARH
|
CH-03-001-005-003/37
()
|
3303001000NRG24050220241893827
|
06/02/2024
|
bedram
|
3303001WL079947
|
bedram
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356230375
|
|
MR VEDRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAWAGARH
|
CH-03-001-017-002/125
()
|
3303001000NRG24050220241893378
|
06/02/2024
|
Govind Kumar Nishad
|
3303001WL079919
|
Govind Kumar Nishad
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356230355
|
|
MASTER GOVIND KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAWAGARH
|
CH-03-001-017-002/125
()
|
3303001000NRG24050220241893376
|
06/02/2024
|
panch ram
|
3303001WL079919
|
panch ram
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356230356
|
|
MR PANCHRAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAWAGARH
|
CH-03-001-017-002/369
()
|
3303001000NRG24050220241893382
|
06/02/2024
|
dipak koshle
|
3303001WL079919
|
dipak koshle
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356230352
|
|
DEEPAK KOSHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NAWAGARH
|
CH-03-001-017-002/48
()
|
3303001000NRG24050220241893384
|
06/02/2024
|
Toran Kumar Nishad
|
3303001WL079919
|
Toran Kumar Nishad
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356230361
|
|
MASTER TORAN KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAWAGARH
|
CH-03-001-031-001/202
()
|
3303001000NRG24060220241899889
|
06/02/2024
|
HEMRAJ
|
3303001WL080183
|
HEMRAJ
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356230305
|
|
MR HEMRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAWAGARH
|
CH-03-001-031-001/202
()
|
3303001000NRG24060220241899890
|
06/02/2024
|
ROHINI
|
3303001WL080183
|
ROHINI
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356230304
|
|
MRS ROHANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAWAGARH
|
CH-03-001-034-002/19
()
|
3303001000NRG24060220241904341
|
06/02/2024
|
lekhram
|
3303001WL080369
|
lekhram
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356230313
|
|
MR LEKHRAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAWAGARH
|
CH-03-001-058-001/19
()
|
3303001000NRG24050220241891794
|
06/02/2024
|
panchu
|
3303001WL079856
|
panchu
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356230373
|
|
MR MR PANCHURAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAWAGARH
|
CH-03-001-061-001/50
()
|
3303001000NRG24050220241893215
|
06/02/2024
|
BINDU
|
3303001WL079916
|
BINDU
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356230321
|
|
MRS BUNDU BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAWAGARH
|
CH-03-001-061-001/50
()
|
3303001000NRG24050220241893214
|
06/02/2024
|
KUMAR
|
3303001WL079916
|
KUMAR
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356230360
|
|
MR KUMAR DHOBI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAWAGARH
|
CH-03-001-061-001/50
()
|
3303001000NRG24050220241893216
|
06/02/2024
|
PRAKASH KUMAR
|
3303001WL079916
|
PRAKASH KUMAR
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356230357
|
|
MASTER PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAWAGARH
|
CH-03-001-061-002/106
()
|
3303001000NRG24050220241893813
|
06/02/2024
|
chandrakali
|
3303001WL079943
|
chandrakali
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356230374
|
|
MRS MRS CHANDRKALI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAWAGARH
|
CH-03-001-061-002/106
()
|
3303001000NRG24050220241893812
|
06/02/2024
|
pekhan
|
3303001WL079943
|
pekhan
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356230309
|
|
MR PEKHAN DAS BANJARE
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAWAGARH
|
CH-03-001-061-002/146
()
|
3303001000NRG24050220241893814
|
06/02/2024
|
harish
|
3303001WL079943
|
harish
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356230314
|
|
Mr. HARISH KUMAR BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
NAWAGARH
|
CH-03-001-061-002/146
()
|
3303001000NRG24050220241893815
|
06/02/2024
|
sanjana
|
3303001WL079943
|
sanjana
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356230343
|
|
MRS SANJANA BANJRE
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAWAGARH
|
CH-03-001-061-002/185
()
|
3303001000NRG24050220241893816
|
06/02/2024
|
GHANSHYAM
|
3303001WL079943
|
GHANSHYAM
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356230334
|
|
MR GHANSHYAM BANJARE
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAWAGARH
|
CH-03-001-061-002/185
()
|
3303001000NRG24050220241893817
|
06/02/2024
|
RINA
|
3303001WL079943
|
RINA
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356230366
|
|
MISS RINA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAWAGARH
|
CH-03-001-061-003/151
()
|
3303001000NRG24050220241893217
|
06/02/2024
|
JALESHAWAR SAHU
|
3303001WL079916
|
JALESHAWAR SAHU
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356230347
|
|
MR JALESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAWAGARH
|
CH-03-001-061-003/19
()
|
3303001000NRG24050220241893218
|
06/02/2024
|
daman
|
3303001WL079916
|
daman
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356230376
|
|
MR DAMAN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAWAGARH
|
CH-03-001-061-003/224
()
|
3303001000NRG24050220241893219
|
06/02/2024
|
CHETAN KUMAR
|
3303001WL079916
|
CHETAN KUMAR
|
00415
|
SBIN0005466
|
1200
|
1200
|
Rejected
|
30/03/2024
|
|
2356230324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
NAWAGARH
|
CH-03-001-061-003/71
()
|
3303001000NRG24050220241893211
|
06/02/2024
|
dharam
|
3303001WL079915
|
dharam
|
00415
|
SBIN0005466
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356230365
|
|
MR DHARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAWAGARH
|
CH-03-001-061-003/71
()
|
3303001000NRG24050220241893212
|
06/02/2024
|
rampyari
|
3303001WL079915
|
rampyari
|
00415
|
SBIN0005466
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356230364
|
|
MRS MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAWAGARH
|
CH-03-001-061-003/79
()
|
3303001000NRG24050220241893213
|
06/02/2024
|
rajkumari
|
3303001WL079915
|
rajkumari
|
00415
|
SBIN0005466
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356230346
|
|
MRS RAJKUMARI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAWAGARH
|
CH-03-001-063-003/38
()
|
3303001000NRG24050220241893192
|
06/02/2024
|
JAIKISHAN
|
3303001WL079911
|
JAIKISHAN
|
00415
|
SBIN0005466
|
408
|
408
|
Processed
|
30/03/2024
|
|
2356230306
|
|
MR JAYKISHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76107
|
76107
|
|
|
|
|
|
|
|
|
116
|
NAWAGARH
|
CH-03-001-004-002/318
()
|
3303001000NRG24050220241894387
|
06/02/2024
|
SANJAY
|
3303001WL079963
|
SANJAY
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356230345
|
|
MR SANJAY VERMA SO VISHNU RAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAWAGARH
|
CH-03-001-004-004/100
()
|
3303001000NRG24050220241894389
|
06/02/2024
|
SALIKRAM
|
3303001WL079963
|
SALIKRAM
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356230370
|
|
MR SALIKRAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAWAGARH
|
CH-03-001-004-004/135
()
|
3303001000NRG24050220241894391
|
06/02/2024
|
reghu
|
3303001WL079963
|
reghu
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356230371
|
|
MR RENGHU VERMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAWAGARH
|
CH-03-001-004-004/244
()
|
3303001000NRG24050220241894521
|
06/02/2024
|
MAHETRIN
|
3303001WL079967
|
MAHETRIN
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356230308
|
|
MRS MAHETRIN BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAWAGARH
|
CH-03-001-004-004/283
()
|
3303001000NRG24050220241894398
|
06/02/2024
|
PREMLAL
|
3303001WL079963
|
PREMLAL
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356230333
|
|
MR PREM LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAWAGARH
|
CH-03-001-004-004/85
()
|
3303001000NRG24050220241894523
|
06/02/2024
|
dashoda
|
3303001WL079967
|
dashoda
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356230372
|
|
MRS YASHODA VERMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAWAGARH
|
CH-03-001-004-004/85
()
|
3303001000NRG24050220241894522
|
06/02/2024
|
phirtu
|
3303001WL079967
|
phirtu
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356230332
|
|
MR PHIRTU SO SUDHU
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAWAGARH
|
CH-03-001-008-002/208
()
|
3303001000NRG24050220241893373
|
06/02/2024
|
Leela bai
|
3303001WL079918
|
Leela bai
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356230359
|
|
MRS LEELA BARLE
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAWAGARH
|
CH-03-001-008-002/208
()
|
3303001000NRG24050220241893372
|
06/02/2024
|
sumarit bai
|
3303001WL079918
|
sumarit bai
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356230337
|
|
MRS SUMRIT BARLE
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAWAGARH
|
CH-03-001-008-002/318
()
|
3303001000NRG24050220241893209
|
06/02/2024
|
Rupesh Kumar Divya
|
3303001WL079914
|
Rupesh Kumar Divya
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356230363
|
|
MR RUPESH KUMAR DIVYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAWAGARH
|
CH-03-001-008-002/445
()
|
3303001000NRG24050220241893210
|
06/02/2024
|
BIMLA
|
3303001WL079914
|
BIMLA
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356230322
|
|
MISS BIMLA SAHU
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAWAGARH
|
CH-03-001-011-002/263
()
|
3303001000NRG24050220241893395
|
06/02/2024
|
Purushottm Vrma
|
3303001WL079921
|
Purushottm Vrma
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356230317
|
|
MR PURUSHOTTAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAWAGARH
|
CH-03-001-031-001/324
()
|
3303001000NRG24060220241899870
|
06/02/2024
|
AMIR CHAND
|
3303001WL080181
|
AMIR CHAND
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356230336
|
|
MR AMIRCHAND GHRITLEHRE
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAWAGARH
|
CH-03-001-031-001/90
()
|
3303001000NRG24060220241899879
|
06/02/2024
|
MAHAR BAI
|
3303001WL080181
|
MAHAR BAI
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356230328
|
|
MRS MAHAR BAI LAHRE
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAWAGARH
|
CH-03-001-031-001/94
()
|
3303001000NRG24060220241899880
|
06/02/2024
|
GAINDI BAI
|
3303001WL080181
|
GAINDI BAI
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356230362
|
|
MRS MRS GEDIBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAWAGARH
|
CH-03-001-056-001/181
()
|
3303001000NRG24050220241891286
|
06/02/2024
|
BEDIN
|
3303001WL079834
|
BEDIN
|
00415
|
SBIN0006246
|
3536
|
3536
|
Processed
|
30/03/2024
|
|
2356230327
|
|
MRS BEDIN WO MOHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAWAGARH
|
CH-03-001-056-001/181
()
|
3303001000NRG24050220241891285
|
06/02/2024
|
mohan
|
3303001WL079834
|
mohan
|
00415
|
SBIN0006246
|
3536
|
3536
|
Processed
|
30/03/2024
|
|
2356230325
|
|
MOHAN LAL DAHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NAWAGARH
|
CH-03-001-056-001/200
()
|
3303001000NRG24050220241891288
|
06/02/2024
|
Ganga prasad
|
3303001WL079834
|
Ganga prasad
|
00415
|
SBIN0006246
|
3536
|
3536
|
Processed
|
30/03/2024
|
|
2356230316
|
|
MR GANGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAWAGARH
|
CH-03-001-056-001/200
()
|
3303001000NRG24050220241891287
|
06/02/2024
|
syamratan
|
3303001WL079834
|
syamratan
|
00415
|
SBIN0006246
|
3536
|
3536
|
Processed
|
30/03/2024
|
|
2356230326
|
|
MR SHYAM RATAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAWAGARH
|
CH-03-001-056-001/243
()
|
3303001000NRG24050220241891289
|
06/02/2024
|
TOPCHAND
|
3303001WL079834
|
TOPCHAND
|
00415
|
SBIN0006246
|
3536
|
3536
|
Processed
|
30/03/2024
|
|
2356230335
|
|
MR TOPCHAN BHARTI
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAWAGARH
|
CH-03-001-056-001/282
()
|
3303001000NRG24050220241891290
|
06/02/2024
|
ashok
|
3303001WL079834
|
ashok
|
00415
|
SBIN0006246
|
3264
|
3264
|
Processed
|
30/03/2024
|
|
2356230315
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAWAGARH
|
CH-03-001-056-001/319
()
|
3303001000NRG24050220241891291
|
06/02/2024
|
DEEPAK
|
3303001WL079834
|
DEEPAK
|
00415
|
SBIN0006246
|
3264
|
3264
|
Processed
|
30/03/2024
|
|
2356230358
|
|
MR DEEPAK KURREY
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAWAGARH
|
CH-03-001-083-001/298
()
|
3303001000NRG24060220241900980
|
06/02/2024
|
Pramila Bai
|
3303001WL080262
|
Pramila Bai
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356230351
|
|
MRS PRAMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAWAGARH
|
CH-03-001-083-001/74
()
|
3303001000NRG24060220241900981
|
06/02/2024
|
mina bai
|
3303001WL080262
|
mina bai
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356230330
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAWAGARH
|
CH-03-001-083-001/74
()
|
3303001000NRG24060220241900982
|
06/02/2024
|
ramsarupa
|
3303001WL080262
|
ramsarupa
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356230331
|
|
MR RAMSWAROOP SO BHAROSI
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAWAGARH
|
CH-03-001-083-001/74
()
|
3303001000NRG24060220241900983
|
06/02/2024
|
sangeta
|
3303001WL080262
|
sangeta
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356230350
|
|
MRS SANGITA SONWANI
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAWAGARH
|
CH-03-001-086-001/232
()
|
3303001000NRG24050220241893494
|
06/02/2024
|
SANTOSHI
|
3303001WL079930
|
SANTOSHI
|
00415
|
SBIN0006246
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356230319
|
|
SANTOSHI SAHU
|
AXIS BANK(607153)
|
|
143
|
NAWAGARH
|
CH-03-001-086-001/60-A
()
|
3303001000NRG24050220241893503
|
06/02/2024
|
RAVINDRA DHRUW
|
3303001WL079930
|
RAVINDRA DHRUW
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
30/03/2024
|
|
2356230318
|
|
MR RAVINDRA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68183
|
68183
|
|
|
|
|
|
|
|
|
144
|
NAWAGARH
|
CH-03-001-004-002/317
()
|
3303001000NRG24050220241894519
|
06/02/2024
|
BHUNESHWARI
|
3303001WL079967
|
BHUNESHWARI
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356230353
|
|
MISS BHUNESHWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
145
|
NAWAGARH
|
CH-03-001-004-002/107
()
|
3303001000NRG24050220241894405
|
06/02/2024
|
SHANKAR VERMA
|
3303001WL079964
|
SHANKAR VERMA
|
00468
|
UBIN0568040
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356230300
|
|
Mr. SANKAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
NAWAGARH
|
CH-03-001-004-004/135
()
|
3303001000NRG24050220241894392
|
06/02/2024
|
suresh
|
3303001WL079963
|
suresh
|
00468
|
UBIN0568040
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356230381
|
|
SURESH VERMA SO REGHU VERMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
147
|
NAWAGARH
|
CH-03-001-049-001/546
()
|
3303001000NRG24060220241900968
|
06/02/2024
|
Rajesh Sahu
|
3303001WL080257
|
Rajesh Sahu
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356230341
|
|
RAJESH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NAWAGARH
|
CH-03-001-049-001/546
()
|
3303001000NRG24060220241900969
|
06/02/2024
|
Soni bai sahu
|
3303001WL080257
|
Soni bai sahu
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356230340
|
|
SONI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353952
|
353952
|
|
|
|
|
|
|
|