|
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-03-001-017-001/558
()
|
3303001000NRG24200320242427723
|
20/03/2024
|
hemnti
|
3303001WL096089
|
hemnti
|
00093
|
CRGB0008141
|
640
|
640
|
Processed
|
13/04/2024
|
|
2891180480
|
|
HEMTI VISWKARMA DO SUKHIRAM VISWKARMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
NAWAGARH
|
CH-03-001-017-001/558
()
|
3303001000NRG24200320242427722
|
20/03/2024
|
kanhaya kumar
|
3303001WL096089
|
kanhaya kumar
|
00093
|
CRGB0008141
|
640
|
640
|
Processed
|
12/04/2024
|
|
2891180481
|
|
MR KANHEYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAWAGARH
|
CH-03-001-033-001/83
()
|
3303001000NRG24200320242416369
|
20/03/2024
|
jaleshwar
|
3303001WL095825
|
jaleshwar
|
00093
|
CRGB0008141
|
100
|
100
|
Processed
|
12/04/2024
|
|
2891180463
|
|
Mr. JALESHWAR SO KANVAL NARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
NAWAGARH
|
CH-03-001-014-002/81
()
|
3303001000NRG24200320242427099
|
20/03/2024
|
MAHENDRA
|
3303001WL096070
|
MAHENDRA
|
00093
|
CRGB0008143
|
150
|
150
|
Processed
|
13/04/2024
|
|
2891180460
|
|
Mr. MAHENDR S/O LALJI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
NAWAGARH
|
CH-03-001-017-001/39
()
|
3303001000NRG24200320242427672
|
20/03/2024
|
ahilya
|
3303001WL096089
|
ahilya
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891180470
|
|
Mrs. AHILYA DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
NAWAGARH
|
CH-03-001-017-001/4
()
|
3303001000NRG24200320242427673
|
20/03/2024
|
dileep
|
3303001WL096089
|
dileep
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891180490
|
|
Mr. DEELIP YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
NAWAGARH
|
CH-03-001-017-001/47
()
|
3303001000NRG24200320242427682
|
20/03/2024
|
kantibai
|
3303001WL096089
|
kantibai
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891180471
|
|
Mrs. KANTI BAI W/O CHAIN SINGH CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
NAWAGARH
|
CH-03-001-017-001/48
()
|
3303001000NRG24200320242427684
|
20/03/2024
|
manbai
|
3303001WL096089
|
manbai
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891180464
|
|
Lieutenant Man Bai Chauhan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
NAWAGARH
|
CH-03-001-017-001/5
()
|
3303001000NRG24200320242427686
|
20/03/2024
|
naresh
|
3303001WL096089
|
naresh
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891180469
|
|
Padmashri Naresh Ram Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
NAWAGARH
|
CH-03-001-017-001/524
()
|
3303001000NRG24200320242427700
|
20/03/2024
|
SANTRAM
|
3303001WL096089
|
SANTRAM
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891180472
|
|
Padmashri Santram Dhruv
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
NAWAGARH
|
CH-03-001-017-001/539
()
|
3303001000NRG24200320242427711
|
20/03/2024
|
Sima sahu
|
3303001WL096089
|
Sima sahu
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891180488
|
|
MISS SIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAWAGARH
|
CH-03-001-017-001/556
()
|
3303001000NRG24200320242427719
|
20/03/2024
|
MAHETRU SAHU
|
3303001WL096089
|
MAHETRU SAHU
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891180476
|
|
Mr. MAHETARU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
13
|
NAWAGARH
|
CH-03-001-017-001/561
()
|
3303001000NRG24200320242427725
|
20/03/2024
|
Shivkumari Yadav
|
3303001WL096089
|
Shivkumari Yadav
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891180487
|
|
Mrs. SHIVKUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
NAWAGARH
|
CH-03-001-017-001/568
()
|
3303001000NRG24200320242427727
|
20/03/2024
|
Manrakhan sahu
|
3303001WL096089
|
Manrakhan sahu
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891180483
|
|
Mr. MANRAKHAN W/S MANT RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
NAWAGARH
|
CH-03-001-017-001/568
()
|
3303001000NRG24200320242427728
|
20/03/2024
|
Vedmati sahu
|
3303001WL096089
|
Vedmati sahu
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891180482
|
|
Mrs. BEDMATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
NAWAGARH
|
CH-03-001-017-001/60
()
|
3303001000NRG24200320242427735
|
20/03/2024
|
sameram
|
3303001WL096089
|
sameram
|
00093
|
CRGB0008143
|
640
|
640
|
Processed
|
12/04/2024
|
|
2891180465
|
|
Mr. SAMERAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
17
|
NAWAGARH
|
CH-03-001-017-001/61
()
|
3303001000NRG24200320242427737
|
20/03/2024
|
LATA BAI
|
3303001WL096089
|
LATA BAI
|
00093
|
CRGB0008143
|
480
|
480
|
Processed
|
13/04/2024
|
|
2891180484
|
|
Mrs. LATABAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
NAWAGARH
|
CH-03-001-017-001/62
()
|
3303001000NRG24200320242427740
|
20/03/2024
|
Bhuri Bai
|
3303001WL096089
|
Bhuri Bai
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891180467
|
|
Mrs. BHURI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
NAWAGARH
|
CH-03-001-017-001/8
()
|
3303001000NRG24200320242427748
|
20/03/2024
|
domarram
|
3303001WL096089
|
domarram
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891180461
|
|
Mrs. DOMAR W/S PATIRAM DRUW RAY DRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
NAWAGARH
|
CH-03-001-017-001/90
()
|
3303001000NRG24200320242427764
|
20/03/2024
|
GANESH
|
3303001WL096089
|
GANESH
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891180468
|
|
Mr. Ganesh Das Manikpuri
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
NAWAGARH
|
CH-03-001-017-002/362
()
|
3303001000NRG24200320242427768
|
20/03/2024
|
Ramsharan
|
3303001WL096089
|
Ramsharan
|
00093
|
CRGB0008143
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891180473
|
|
Mr. RAMSHARAN NISHAD SO SALIKRAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
22
|
NAWAGARH
|
CH-03-001-017-002/362
()
|
3303001000NRG24200320242427769
|
20/03/2024
|
Tulashi
|
3303001WL096089
|
Tulashi
|
00093
|
CRGB0008143
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891180474
|
|
Mrs. TULSI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
NAWAGARH
|
CH-03-001-017-002/47
()
|
3303001000NRG24200320242427771
|
20/03/2024
|
CHAUPIBAI
|
3303001WL096089
|
CHAUPIBAI
|
00093
|
CRGB0008143
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891180462
|
|
Mrs. CHAUPI W/S SIYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15785
|
15785
|
|
|
|
|
|
|
|
|
24
|
NAWAGARH
|
CH-03-001-017-001/508
()
|
3303001000NRG24200320242427690
|
20/03/2024
|
Ramkuamar Sahu
|
3303001WL096089
|
Ramkuamar Sahu
|
00415
|
SBIN0000296
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891180498
|
|
MR RAMUKUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAWAGARH
|
CH-03-001-017-001/90
()
|
3303001000NRG24200320242427765
|
20/03/2024
|
PUSHPA BAI
|
3303001WL096089
|
PUSHPA BAI
|
00415
|
SBIN0000296
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891180436
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
26
|
NAWAGARH
|
CH-03-001-014-002/268
()
|
3303001000NRG24200320242427101
|
20/03/2024
|
SHANTI CHELAK
|
3303001WL096072
|
SHANTI CHELAK
|
00415
|
SBIN0005466
|
150
|
150
|
Processed
|
13/04/2024
|
|
2891180459
|
|
SHANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAWAGARH
|
CH-03-001-014-002/82
()
|
3303001000NRG24200320242427100
|
20/03/2024
|
kavita
|
3303001WL096071
|
kavita
|
00415
|
SBIN0005466
|
150
|
150
|
Processed
|
12/04/2024
|
|
2891180503
|
|
MRS MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAWAGARH
|
CH-03-001-014-002/82
()
|
3303001000NRG24200320242427104
|
20/03/2024
|
vishwajit
|
3303001WL096074
|
vishwajit
|
00415
|
SBIN0005466
|
150
|
150
|
Processed
|
12/04/2024
|
|
2891180495
|
|
Mr. VISHVJEET CHANDEL .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
29
|
NAWAGARH
|
CH-03-001-017-001/38
()
|
3303001000NRG24200320242427671
|
20/03/2024
|
SANTOSH
|
3303001WL096089
|
SANTOSH
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891180420
|
|
Mr. DILIP W/S KHAMHAN RAM YADAW KUMAR YA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
NAWAGARH
|
CH-03-001-017-001/4
()
|
3303001000NRG24200320242427674
|
20/03/2024
|
devki bai
|
3303001WL096089
|
devki bai
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891180421
|
|
MRS DEVKIBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAWAGARH
|
CH-03-001-017-001/40
()
|
3303001000NRG24200320242427676
|
20/03/2024
|
SARASWATI BAI
|
3303001WL096089
|
SARASWATI BAI
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891180475
|
|
SARASWATI DHRUW W/O MANIRAM DHRUW
|
UNION BANK OF INDIA(508500)
|
|
32
|
NAWAGARH
|
CH-03-001-017-001/43
()
|
3303001000NRG24200320242427681
|
20/03/2024
|
BHARAT
|
3303001WL096089
|
BHARAT
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891180429
|
|
MR BHARAT SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAWAGARH
|
CH-03-001-017-001/48
()
|
3303001000NRG24200320242427685
|
20/03/2024
|
Dinesh Kumar Chauhan
|
3303001WL096089
|
Dinesh Kumar Chauhan
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891180427
|
|
DINESH KUMAR CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NAWAGARH
|
CH-03-001-017-001/502
()
|
3303001000NRG24200320242427688
|
20/03/2024
|
Atma Ram
|
3303001WL096089
|
Atma Ram
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891180424
|
|
Mr. AATMA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
35
|
NAWAGARH
|
CH-03-001-017-001/502
()
|
3303001000NRG24200320242427689
|
20/03/2024
|
Sushila Bai
|
3303001WL096089
|
Sushila Bai
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891180454
|
|
Mrs. SHUSHILA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
NAWAGARH
|
CH-03-001-017-001/509
()
|
3303001000NRG24200320242427693
|
20/03/2024
|
Durga Sahu
|
3303001WL096089
|
Durga Sahu
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891180441
|
|
Miss. DURGA .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NAWAGARH
|
CH-03-001-017-001/509
()
|
3303001000NRG24200320242427692
|
20/03/2024
|
Jivrakhan Sahu
|
3303001WL096089
|
Jivrakhan Sahu
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891180502
|
|
MR JIWRAKHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAWAGARH
|
CH-03-001-017-001/517
()
|
3303001000NRG24200320242427694
|
20/03/2024
|
bhola dhruw
|
3303001WL096089
|
bhola dhruw
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891180450
|
|
MR BHOLA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAWAGARH
|
CH-03-001-017-001/517
()
|
3303001000NRG24200320242427695
|
20/03/2024
|
lalita
|
3303001WL096089
|
lalita
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891180447
|
|
MISS LALITA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAWAGARH
|
CH-03-001-017-001/518
()
|
3303001000NRG24200320242427697
|
20/03/2024
|
arti vishvkarma
|
3303001WL096089
|
arti vishvkarma
|
00415
|
SBIN0005466
|
640
|
640
|
Processed
|
12/04/2024
|
|
2891180486
|
|
MRS ARTI VISHVKARAMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAWAGARH
|
CH-03-001-017-001/518
()
|
3303001000NRG24200320242427696
|
20/03/2024
|
gokul vishvkarma
|
3303001WL096089
|
gokul vishvkarma
|
00415
|
SBIN0005466
|
640
|
640
|
Processed
|
13/04/2024
|
|
2891180458
|
|
GOKUL VISVHKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NAWAGARH
|
CH-03-001-017-001/52
()
|
3303001000NRG24200320242427698
|
20/03/2024
|
santram
|
3303001WL096089
|
santram
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891180466
|
|
MR MR SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAWAGARH
|
CH-03-001-017-001/521
()
|
3303001000NRG24200320242427699
|
20/03/2024
|
uma dhruw
|
3303001WL096089
|
uma dhruw
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891180453
|
|
MR UMA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAWAGARH
|
CH-03-001-017-001/527
()
|
3303001000NRG24200320242427701
|
20/03/2024
|
BALIRAM SAHU
|
3303001WL096089
|
BALIRAM SAHU
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891180448
|
|
MR BALIRAMSAHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAWAGARH
|
CH-03-001-017-001/527
()
|
3303001000NRG24200320242427702
|
20/03/2024
|
TARNI SAHU
|
3303001WL096089
|
TARNI SAHU
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891180501
|
|
MISS TARNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAWAGARH
|
CH-03-001-017-001/533
()
|
3303001000NRG24200320242427706
|
20/03/2024
|
RAMKAMAL SAHU
|
3303001WL096089
|
RAMKAMAL SAHU
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
12/04/2024
|
|
2891180440
|
|
SHRI RAMKAMAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAWAGARH
|
CH-03-001-017-001/533
()
|
3303001000NRG24200320242427707
|
20/03/2024
|
SANTOSH SAHU
|
3303001WL096089
|
SANTOSH SAHU
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
12/04/2024
|
|
2891180439
|
|
MRS SANTOSHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAWAGARH
|
CH-03-001-017-001/537
()
|
3303001000NRG24200320242427708
|
20/03/2024
|
BALARAM SAHU
|
3303001WL096089
|
BALARAM SAHU
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891180425
|
|
MR BALARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAWAGARH
|
CH-03-001-017-001/538
()
|
3303001000NRG24200320242427709
|
20/03/2024
|
MAHESHWARI SAHU
|
3303001WL096089
|
MAHESHWARI SAHU
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891180444
|
|
Mrs. MAHESWARI W/S KANSIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
NAWAGARH
|
CH-03-001-017-001/539
()
|
3303001000NRG24200320242427710
|
20/03/2024
|
RAVIRAM SAHU
|
3303001WL096089
|
RAVIRAM SAHU
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891180426
|
|
MR RAVIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAWAGARH
|
CH-03-001-017-001/54
()
|
3303001000NRG24200320242427712
|
20/03/2024
|
bhaiyaram
|
3303001WL096089
|
bhaiyaram
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891180433
|
|
MR BHAIYARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAWAGARH
|
CH-03-001-017-001/54
()
|
3303001000NRG24200320242427713
|
20/03/2024
|
manmati
|
3303001WL096089
|
manmati
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891180415
|
|
MRS MANMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAWAGARH
|
CH-03-001-017-001/542
()
|
3303001000NRG24200320242427714
|
20/03/2024
|
RAMAYAN KUMAR
|
3303001WL096089
|
RAMAYAN KUMAR
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891180479
|
|
RAMAYAN YADAV S/O SHATRUHAN
|
BANK OF INDIA(508505)
|
|
54
|
NAWAGARH
|
CH-03-001-017-001/547
()
|
3303001000NRG24200320242427716
|
20/03/2024
|
PARMILA SAHU
|
3303001WL096089
|
PARMILA SAHU
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891180489
|
|
MRS PARMILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAWAGARH
|
CH-03-001-017-001/547
()
|
3303001000NRG24200320242427715
|
20/03/2024
|
RAMMANOHAR
|
3303001WL096089
|
RAMMANOHAR
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891180451
|
|
RAMMNOHAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NAWAGARH
|
CH-03-001-017-001/551
()
|
3303001000NRG24200320242427718
|
20/03/2024
|
manglin bai sahu
|
3303001WL096089
|
manglin bai sahu
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891180477
|
|
MANGLIN BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NAWAGARH
|
CH-03-001-017-001/551
()
|
3303001000NRG24200320242427717
|
20/03/2024
|
PARAS RAM SAHU
|
3303001WL096089
|
PARAS RAM SAHU
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891180423
|
|
MR PARAS RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAWAGARH
|
CH-03-001-017-001/557
()
|
3303001000NRG24200320242427720
|
20/03/2024
|
KAMLA BAI SAHU
|
3303001WL096089
|
KAMLA BAI SAHU
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891180456
|
|
MRS KAMLA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAWAGARH
|
CH-03-001-017-001/560
()
|
3303001000NRG24200320242427724
|
20/03/2024
|
triveni sahu
|
3303001WL096089
|
triveni sahu
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891180443
|
|
Mrs. TRIVENI BAI W/O BIRJHU RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
NAWAGARH
|
CH-03-001-017-001/565
()
|
3303001000NRG24200320242427726
|
20/03/2024
|
Rambhajan Sahu
|
3303001WL096089
|
Rambhajan Sahu
|
00415
|
SBIN0005466
|
160
|
160
|
Processed
|
12/04/2024
|
|
2891180442
|
|
MR RAMBHAJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAWAGARH
|
CH-03-001-017-001/569
()
|
3303001000NRG24200320242427729
|
20/03/2024
|
Khemram
|
3303001WL096089
|
Khemram
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891180452
|
|
MR MR KHEMRAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAWAGARH
|
CH-03-001-017-001/57
()
|
3303001000NRG24200320242427731
|
20/03/2024
|
KHEMURAM
|
3303001WL096089
|
KHEMURAM
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891180431
|
|
SHRI KHEMURAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAWAGARH
|
CH-03-001-017-001/57
()
|
3303001000NRG24200320242427732
|
20/03/2024
|
MAHABIR SAHU
|
3303001WL096089
|
MAHABIR SAHU
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891180445
|
|
SHRI MAHABIR SAHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAWAGARH
|
CH-03-001-017-001/57
()
|
3303001000NRG24200320242427730
|
20/03/2024
|
nirnlabai
|
3303001WL096089
|
nirnlabai
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891180414
|
|
NIRMALA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NAWAGARH
|
CH-03-001-017-001/58
()
|
3303001000NRG24200320242427734
|
20/03/2024
|
kantibai
|
3303001WL096089
|
kantibai
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891180432
|
|
MRS KANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAWAGARH
|
CH-03-001-017-001/58
()
|
3303001000NRG24200320242427733
|
20/03/2024
|
mahesh
|
3303001WL096089
|
mahesh
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891180416
|
|
Mr. MAHESH W/S PARDESIYA KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
NAWAGARH
|
CH-03-001-017-001/60
()
|
3303001000NRG24200320242427736
|
20/03/2024
|
gayatribai
|
3303001WL096089
|
gayatribai
|
00415
|
SBIN0005466
|
640
|
640
|
Processed
|
12/04/2024
|
|
2891180434
|
|
MRS GAYATRI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAWAGARH
|
CH-03-001-017-001/61
()
|
3303001000NRG24200320242427738
|
20/03/2024
|
Ayodhya Sahu
|
3303001WL096089
|
Ayodhya Sahu
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
12/04/2024
|
|
2891180449
|
|
MR AYODHYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAWAGARH
|
CH-03-001-017-001/62
()
|
3303001000NRG24200320242427739
|
20/03/2024
|
Suresh
|
3303001WL096089
|
Suresh
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891180417
|
|
MR SURESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAWAGARH
|
CH-03-001-017-001/69
()
|
3303001000NRG24200320242427741
|
20/03/2024
|
janakram
|
3303001WL096089
|
janakram
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891180422
|
|
Mr. JANAK RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
71
|
NAWAGARH
|
CH-03-001-017-001/69
()
|
3303001000NRG24200320242427742
|
20/03/2024
|
sukalhin
|
3303001WL096089
|
sukalhin
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891180438
|
|
Lieutenant Suklhin
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
NAWAGARH
|
CH-03-001-017-001/70
()
|
3303001000NRG24200320242427745
|
20/03/2024
|
pawan kumar
|
3303001WL096089
|
pawan kumar
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891180504
|
|
Mr. PAWAN KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
NAWAGARH
|
CH-03-001-017-001/70
()
|
3303001000NRG24200320242427746
|
20/03/2024
|
purnimabai
|
3303001WL096089
|
purnimabai
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891180428
|
|
MRS PURNIMA BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAWAGARH
|
CH-03-001-017-001/80
()
|
3303001000NRG24200320242427749
|
20/03/2024
|
bipatibai
|
3303001WL096089
|
bipatibai
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891180437
|
|
MRS BIPTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAWAGARH
|
CH-03-001-017-001/82
()
|
3303001000NRG24200320242427751
|
20/03/2024
|
manjubai
|
3303001WL096089
|
manjubai
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891180457
|
|
MRS MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAWAGARH
|
CH-03-001-017-001/82
()
|
3303001000NRG24200320242427752
|
20/03/2024
|
Santosh
|
3303001WL096089
|
Santosh
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891180455
|
|
MR SANTOSH DHRUW
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAWAGARH
|
CH-03-001-017-001/83
()
|
3303001000NRG24200320242427753
|
20/03/2024
|
KALI RAM
|
3303001WL096089
|
KALI RAM
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891180435
|
|
MR KALIRAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAWAGARH
|
CH-03-001-017-001/83
()
|
3303001000NRG24200320242427754
|
20/03/2024
|
PARDESHIN
|
3303001WL096089
|
PARDESHIN
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891180418
|
|
PARDESHANIN DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NAWAGARH
|
CH-03-001-017-001/87
()
|
3303001000NRG24200320242427759
|
20/03/2024
|
chaiti BAI
|
3303001WL096089
|
chaiti BAI
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891180419
|
|
Mrs. CHAITI W/S MANI RAM BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
NAWAGARH
|
CH-03-001-017-001/9
()
|
3303001000NRG24200320242427763
|
20/03/2024
|
amrika
|
3303001WL096089
|
amrika
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891180478
|
|
AMRIKA DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NAWAGARH
|
CH-03-001-017-001/9
()
|
3303001000NRG24200320242427762
|
20/03/2024
|
babulal
|
3303001WL096089
|
babulal
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891180496
|
|
MR BABULAL DHRUV
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAWAGARH
|
CH-03-001-017-001/95
()
|
3303001000NRG24200320242427766
|
20/03/2024
|
kuldeep sahu
|
3303001WL096089
|
kuldeep sahu
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891180446
|
|
MS KULDEEP SAHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAWAGARH
|
CH-03-001-017-001/99
()
|
3303001000NRG24200320242427767
|
20/03/2024
|
bhikhuRam
|
3303001WL096089
|
bhikhuRam
|
00415
|
SBIN0005466
|
800
|
800
|
Rejected
|
12/04/2024
|
|
2891180485
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
84
|
NAWAGARH
|
CH-03-001-017-002/47
()
|
3303001000NRG24200320242427770
|
20/03/2024
|
seeta ram
|
3303001WL096089
|
seeta ram
|
00415
|
SBIN0005466
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891180430
|
|
MR MR SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43475
|
43475
|
|
|
|
|
|
|
|
|
85
|
NAWAGARH
|
CH-03-001-017-001/40
()
|
3303001000NRG24200320242427675
|
20/03/2024
|
MANIRAM
|
3303001WL096089
|
MANIRAM
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891180493
|
|
MANIRAM DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NAWAGARH
|
CH-03-001-017-001/528
()
|
3303001000NRG24200320242427703
|
20/03/2024
|
SATYAVATI DHRUW
|
3303001WL096089
|
SATYAVATI DHRUW
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891180499
|
|
SATYAVATI BAI DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NAWAGARH
|
CH-03-001-017-001/531
()
|
3303001000NRG24200320242427705
|
20/03/2024
|
TRIVENI
|
3303001WL096089
|
TRIVENI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891180497
|
|
TRIVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NAWAGARH
|
CH-03-001-017-001/558
()
|
3303001000NRG24200320242427721
|
20/03/2024
|
munnibai
|
3303001WL096089
|
munnibai
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
12/04/2024
|
|
2891180492
|
|
MRS MUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAWAGARH
|
CH-03-001-017-001/73
()
|
3303001000NRG24200320242427747
|
20/03/2024
|
Narad
|
3303001WL096089
|
Narad
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891180500
|
|
NARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NAWAGARH
|
CH-03-001-017-001/80
()
|
3303001000NRG24200320242427750
|
20/03/2024
|
Babulal sahu
|
3303001WL096089
|
Babulal sahu
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2891180491
|
|
BABULAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NAWAGARH
|
CH-03-001-033-001/462
()
|
3303001000NRG24200320242416368
|
20/03/2024
|
Goverdhan Gandaley
|
3303001WL095825
|
Goverdhan Gandaley
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
13/04/2024
|
|
2891180494
|
|
GOVARDHAN GENDLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66980
|
66980
|
|
|
|
|
|
|
|