|
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-03-001-083-001/17
()
|
3303001000NRG24290320242573320
|
29/03/2024
|
Perdesi
|
3303001WL099980
|
Perdesi
|
00048
|
BKID0009356
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525494
|
|
MR PARDESHI VERMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAWAGARH
|
CH-03-001-083-001/2
()
|
3303001000NRG24290320242573324
|
29/03/2024
|
sukhiram
|
3303001WL099980
|
sukhiram
|
00048
|
BKID0009356
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525496
|
|
SUKHI RAM YADAV SO GANGU RAM YADAV
|
BANK OF INDIA(508505)
|
|
3
|
NAWAGARH
|
CH-03-001-083-001/242
()
|
3303001000NRG24290320242573343
|
29/03/2024
|
MANJU BAI
|
3303001WL099980
|
MANJU BAI
|
00048
|
BKID0009356
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525495
|
|
MANJU BAI YADAV W/O TEJ RAM YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
4
|
NAWAGARH
|
CH-03-001-083-001/293
()
|
3303001000NRG24290320242573359
|
29/03/2024
|
Khirmohan Yadav
|
3303001WL099980
|
Khirmohan Yadav
|
00078
|
CNRB0005143
|
240
|
240
|
Processed
|
13/04/2024
|
|
2886525485
|
|
Khirmohan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
5
|
NAWAGARH
|
CH-03-001-083-001/325
()
|
3303001000NRG24290320242573373
|
29/03/2024
|
NARAYAN PRASAD
|
3303001WL099980
|
NARAYAN PRASAD
|
00093
|
CRGB0008141
|
120
|
120
|
Processed
|
12/04/2024
|
|
2886525493
|
|
NARAYAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAWAGARH
|
CH-03-001-083-001/325
()
|
3303001000NRG24290320242573374
|
29/03/2024
|
SHAIL KUMARI
|
3303001WL099980
|
SHAIL KUMARI
|
00093
|
CRGB0008141
|
120
|
120
|
Processed
|
12/04/2024
|
|
2886525492
|
|
SHAIL KUMARI
|
HDFC BANK LTD(607152)
|
|
7
|
NAWAGARH
|
CH-03-001-083-001/52
()
|
3303001000NRG24290320242573394
|
29/03/2024
|
gaytri bai
|
3303001WL099980
|
gaytri bai
|
00093
|
CRGB0008141
|
240
|
240
|
Processed
|
13/04/2024
|
|
2886525491
|
|
Miss. GAYTRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
NAWAGARH
|
CH-03-001-083-001/59
()
|
3303001000NRG24290320242573399
|
29/03/2024
|
BANTI LAHARE
|
3303001WL099980
|
BANTI LAHARE
|
00093
|
CRGB0008141
|
240
|
240
|
Processed
|
13/04/2024
|
|
2886525490
|
|
Mr. BANTI LAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
9
|
NAWAGARH
|
CH-03-001-083-001/34
()
|
3303001000NRG24290320242573380
|
29/03/2024
|
tijau
|
3303001WL099980
|
tijau
|
00165
|
IBKL0001054
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525385
|
|
TIJAU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
10
|
NAWAGARH
|
CH-03-001-083-001/228
()
|
3303001000NRG24290320242573330
|
29/03/2024
|
SONMATA KURRE
|
3303001WL099980
|
SONMATA KURRE
|
00354
|
PUNB0181310
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525386
|
|
MRS SONMTA KURRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
11
|
NAWAGARH
|
CH-03-001-083-001/298
()
|
3303001000NRG24290320242573361
|
29/03/2024
|
Rameshwar
|
3303001WL099980
|
Rameshwar
|
00415
|
SBIN0000329
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525448
|
|
MR RAMESHWAR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
12
|
NAWAGARH
|
CH-03-001-083-001/265
()
|
3303001000NRG24290320242573347
|
29/03/2024
|
KUNJRAM
|
3303001WL099980
|
KUNJRAM
|
00415
|
SBIN0005466
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525427
|
|
MR KUNJ RAM KURRE
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAWAGARH
|
CH-03-001-083-001/265
()
|
3303001000NRG24290320242573348
|
29/03/2024
|
RAJKUMARI KURRE
|
3303001WL099980
|
RAJKUMARI KURRE
|
00415
|
SBIN0005466
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525388
|
|
MRS RAJKUMARI KURRE
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAWAGARH
|
CH-03-001-083-001/34
()
|
3303001000NRG24290320242573379
|
29/03/2024
|
gaytri
|
3303001WL099980
|
gaytri
|
00415
|
SBIN0005466
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525396
|
|
MRS GAYATRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
15
|
NAWAGARH
|
CH-03-001-083-001/105
()
|
3303001000NRG24290320242573299
|
29/03/2024
|
hemlal
|
3303001WL099980
|
hemlal
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525457
|
|
MR HEM LAL KURRE
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAWAGARH
|
CH-03-001-083-001/105
()
|
3303001000NRG24290320242573300
|
29/03/2024
|
santi bai
|
3303001WL099980
|
santi bai
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525405
|
|
MRS SHANTI BAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAWAGARH
|
CH-03-001-083-001/119
()
|
3303001000NRG24290320242573303
|
29/03/2024
|
Shankar Prasad
|
3303001WL099980
|
Shankar Prasad
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525419
|
|
MR SHANKAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAWAGARH
|
CH-03-001-083-001/120-A
()
|
3303001000NRG24290320242573304
|
29/03/2024
|
JAGDEV
|
3303001WL099980
|
JAGDEV
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525416
|
|
MR JAGDEV
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAWAGARH
|
CH-03-001-083-001/120-A
()
|
3303001000NRG24290320242573305
|
29/03/2024
|
ROSHANI
|
3303001WL099980
|
ROSHANI
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525475
|
|
MRS ROSHANI BAI WO SHRI JAGDEV SO SHRI J
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAWAGARH
|
CH-03-001-083-001/124-A
()
|
3303001000NRG24290320242573307
|
29/03/2024
|
GANGOTRI
|
3303001WL099980
|
GANGOTRI
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525469
|
|
MRS GANGOTRI KAUSHLE
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAWAGARH
|
CH-03-001-083-001/124-A
()
|
3303001000NRG24290320242573306
|
29/03/2024
|
SANJU
|
3303001WL099980
|
SANJU
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525477
|
|
MR SANJU KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAWAGARH
|
CH-03-001-083-001/124-A
()
|
3303001000NRG24290320242573308
|
29/03/2024
|
SHRDA
|
3303001WL099980
|
SHRDA
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525407
|
|
MRS SHARDA BAI DHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAWAGARH
|
CH-03-001-083-001/124-B
()
|
3303001000NRG24290320242573309
|
29/03/2024
|
Anjoridas
|
3303001WL099980
|
Anjoridas
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525456
|
|
Mr. ANJORIDAD SO KHELAWAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
24
|
NAWAGARH
|
CH-03-001-083-001/126-A
()
|
3303001000NRG24290320242573310
|
29/03/2024
|
Nirmala Bai
|
3303001WL099980
|
Nirmala Bai
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525466
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAWAGARH
|
CH-03-001-083-001/128-A
()
|
3303001000NRG24290320242573311
|
29/03/2024
|
LAXMI
|
3303001WL099980
|
LAXMI
|
00415
|
SBIN0006246
|
120
|
120
|
Processed
|
12/04/2024
|
|
2886525387
|
|
MR LAXMI NARAYAN YADU
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAWAGARH
|
CH-03-001-083-001/13
()
|
3303001000NRG24290320242573313
|
29/03/2024
|
Puniya Varma
|
3303001WL099980
|
Puniya Varma
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525429
|
|
MRS PUNIYA VERMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAWAGARH
|
CH-03-001-083-001/13
()
|
3303001000NRG24290320242573312
|
29/03/2024
|
Sudha Ram Varma
|
3303001WL099980
|
Sudha Ram Varma
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525441
|
|
Mr. SUDHA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
28
|
NAWAGARH
|
CH-03-001-083-001/138
()
|
3303001000NRG24290320242573315
|
29/03/2024
|
GANGA BAI LAHARE
|
3303001WL099980
|
GANGA BAI LAHARE
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525389
|
|
MRS GANGA LAHRE WO RAMAYAN LAHRE
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAWAGARH
|
CH-03-001-083-001/138
()
|
3303001000NRG24290320242573314
|
29/03/2024
|
RAMAYAN LAHARE
|
3303001WL099980
|
RAMAYAN LAHARE
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525393
|
|
MR RAMAYAN SO BAU RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAWAGARH
|
CH-03-001-083-001/15
()
|
3303001000NRG24290320242573318
|
29/03/2024
|
FHAGURAM
|
3303001WL099980
|
FHAGURAM
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525423
|
|
MR FAGURAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAWAGARH
|
CH-03-001-083-001/15
()
|
3303001000NRG24290320242573319
|
29/03/2024
|
KUMARI BAI
|
3303001WL099980
|
KUMARI BAI
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
13/04/2024
|
|
2886525470
|
|
FAGU RAM SO SADAWA RAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
NAWAGARH
|
CH-03-001-083-001/17
()
|
3303001000NRG24290320242573321
|
29/03/2024
|
DURGA BAI
|
3303001WL099980
|
DURGA BAI
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525446
|
|
MRS DURGA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAWAGARH
|
CH-03-001-083-001/2
()
|
3303001000NRG24290320242573325
|
29/03/2024
|
AGASIYA BAI
|
3303001WL099980
|
AGASIYA BAI
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525399
|
|
MRS AGASSIYA WO SUKHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAWAGARH
|
CH-03-001-083-001/21
()
|
3303001000NRG24290320242573326
|
29/03/2024
|
jagdev
|
3303001WL099980
|
jagdev
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525480
|
|
Mr. JAGDEV PATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
35
|
NAWAGARH
|
CH-03-001-083-001/21
()
|
3303001000NRG24290320242573327
|
29/03/2024
|
pachibai
|
3303001WL099980
|
pachibai
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525391
|
|
MS PANCHO WO JAGDEV
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAWAGARH
|
CH-03-001-083-001/226
()
|
3303001000NRG24290320242573328
|
29/03/2024
|
KOUSHAL KUMAR YADAV
|
3303001WL099980
|
KOUSHAL KUMAR YADAV
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525437
|
|
MR KOUSHAL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAWAGARH
|
CH-03-001-083-001/226
()
|
3303001000NRG24290320242573329
|
29/03/2024
|
SUREKHA YADAV
|
3303001WL099980
|
SUREKHA YADAV
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
13/04/2024
|
|
2886525451
|
|
Miss. KUMARI SUREKHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
NAWAGARH
|
CH-03-001-083-001/228
()
|
3303001000NRG24290320242573331
|
29/03/2024
|
DIPAK KUMAR KURRE
|
3303001WL099980
|
DIPAK KUMAR KURRE
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525481
|
|
MR DIPAK KUMAR KURRE
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAWAGARH
|
CH-03-001-083-001/23
()
|
3303001000NRG24290320242573332
|
29/03/2024
|
santosh
|
3303001WL099980
|
santosh
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525422
|
|
Mr. SANTOSH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
40
|
NAWAGARH
|
CH-03-001-083-001/23
()
|
3303001000NRG24290320242573333
|
29/03/2024
|
soma bai
|
3303001WL099980
|
soma bai
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525400
|
|
MRS SEEMA WO SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAWAGARH
|
CH-03-001-083-001/233
()
|
3303001000NRG24290320242573335
|
29/03/2024
|
CHANDRIKA BAGHEL
|
3303001WL099980
|
CHANDRIKA BAGHEL
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525444
|
|
MRS CHANDRIKA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAWAGARH
|
CH-03-001-083-001/233
()
|
3303001000NRG24290320242573334
|
29/03/2024
|
JAGTARAN DAS BAGHEL
|
3303001WL099980
|
JAGTARAN DAS BAGHEL
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525442
|
|
MR JAGTARAN DAS BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAWAGARH
|
CH-03-001-083-001/234
()
|
3303001000NRG24290320242573336
|
29/03/2024
|
KUNJKALI BAI PATEL
|
3303001WL099980
|
KUNJKALI BAI PATEL
|
00415
|
SBIN0006246
|
120
|
120
|
Processed
|
12/04/2024
|
|
2886525454
|
|
MRS KUNJKALI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAWAGARH
|
CH-03-001-083-001/234
()
|
3303001000NRG24290320242573337
|
29/03/2024
|
VIJAY KUMAR PATEL
|
3303001WL099980
|
VIJAY KUMAR PATEL
|
00415
|
SBIN0006246
|
120
|
120
|
Processed
|
13/04/2024
|
|
2886525452
|
|
VIJAY KUMAR PATEL
|
UNION BANK OF INDIA(508500)
|
|
45
|
NAWAGARH
|
CH-03-001-083-001/236
()
|
3303001000NRG24290320242573338
|
29/03/2024
|
DEVKUMARI
|
3303001WL099980
|
DEVKUMARI
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525460
|
|
MRS DEVKUMARI DHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAWAGARH
|
CH-03-001-083-001/24
()
|
3303001000NRG24290320242573339
|
29/03/2024
|
DHANARAM
|
3303001WL099980
|
DHANARAM
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525478
|
|
Mr. GHANA RAM VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
47
|
NAWAGARH
|
CH-03-001-083-001/24
()
|
3303001000NRG24290320242573340
|
29/03/2024
|
SATIBAI
|
3303001WL099980
|
SATIBAI
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525418
|
|
MRS SATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAWAGARH
|
CH-03-001-083-001/240
()
|
3303001000NRG24290320242573341
|
29/03/2024
|
SARSVATI BAI SATNAMI
|
3303001WL099980
|
SARSVATI BAI SATNAMI
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525449
|
|
Mrs. SARASWATI BAI SATNAMI WO CHANDRA PR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
49
|
NAWAGARH
|
CH-03-001-083-001/242
()
|
3303001000NRG24290320242573342
|
29/03/2024
|
TEJRAM YADAV
|
3303001WL099980
|
TEJRAM YADAV
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525434
|
|
MR TEJRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAWAGARH
|
CH-03-001-083-001/248
()
|
3303001000NRG24290320242573344
|
29/03/2024
|
OM PRAKASH
|
3303001WL099980
|
OM PRAKASH
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525392
|
|
MR OMPRAKASH BHARTI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAWAGARH
|
CH-03-001-083-001/248
()
|
3303001000NRG24290320242573345
|
29/03/2024
|
SARASWATI BHARTI
|
3303001WL099980
|
SARASWATI BHARTI
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525410
|
|
MRS SARASVATI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAWAGARH
|
CH-03-001-083-001/261
()
|
3303001000NRG24290320242573346
|
29/03/2024
|
RAJENDRA
|
3303001WL099980
|
RAJENDRA
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525403
|
|
MR RAJENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAWAGARH
|
CH-03-001-083-001/269
()
|
3303001000NRG24290320242573352
|
29/03/2024
|
LEVESH KUMAR VERMA
|
3303001WL099980
|
LEVESH KUMAR VERMA
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525438
|
|
MR LEVESHVERMA VERMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAWAGARH
|
CH-03-001-083-001/285
()
|
3303001000NRG24290320242573354
|
29/03/2024
|
KUNVARIYA
|
3303001WL099980
|
KUNVARIYA
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525459
|
|
MRS KUNVRIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAWAGARH
|
CH-03-001-083-001/285
()
|
3303001000NRG24290320242573353
|
29/03/2024
|
SURESH
|
3303001WL099980
|
SURESH
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525443
|
|
MR SURESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAWAGARH
|
CH-03-001-083-001/29
()
|
3303001000NRG24290320242573356
|
29/03/2024
|
parmiya ram
|
3303001WL099980
|
parmiya ram
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525408
|
|
MRS PARANIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAWAGARH
|
CH-03-001-083-001/29
()
|
3303001000NRG24290320242573355
|
29/03/2024
|
sevak ram
|
3303001WL099980
|
sevak ram
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525425
|
|
MR RAMSEVAK YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAWAGARH
|
CH-03-001-083-001/290
()
|
3303001000NRG24290320242573357
|
29/03/2024
|
Mohan Kumar Varma
|
3303001WL099980
|
Mohan Kumar Varma
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525394
|
|
MR MOHAN KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAWAGARH
|
CH-03-001-083-001/290
()
|
3303001000NRG24290320242573358
|
29/03/2024
|
Seema Varma
|
3303001WL099980
|
Seema Varma
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525450
|
|
MRS SEEMA VERMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAWAGARH
|
CH-03-001-083-001/293
()
|
3303001000NRG24290320242573360
|
29/03/2024
|
Asha Yadav
|
3303001WL099980
|
Asha Yadav
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525390
|
|
MRS ASHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAWAGARH
|
CH-03-001-083-001/298
()
|
3303001000NRG24290320242573362
|
29/03/2024
|
Pramila Bai
|
3303001WL099980
|
Pramila Bai
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525413
|
|
MRS PRAMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAWAGARH
|
CH-03-001-083-001/303
()
|
3303001000NRG24290320242573365
|
29/03/2024
|
MANDAS KURRE
|
3303001WL099980
|
MANDAS KURRE
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525439
|
|
MR MANDAS KURRE
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAWAGARH
|
CH-03-001-083-001/303
()
|
3303001000NRG24290320242573366
|
29/03/2024
|
RINA KURRE
|
3303001WL099980
|
RINA KURRE
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525455
|
|
MRS RINA KURRE
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAWAGARH
|
CH-03-001-083-001/307
()
|
3303001000NRG24290320242573367
|
29/03/2024
|
purushotam patel
|
3303001WL099980
|
purushotam patel
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525447
|
|
PURUSHOTTAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NAWAGARH
|
CH-03-001-083-001/307
()
|
3303001000NRG24290320242573368
|
29/03/2024
|
tejeshwari patel
|
3303001WL099980
|
tejeshwari patel
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525453
|
|
MRS TEJESHWARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAWAGARH
|
CH-03-001-083-001/31
()
|
3303001000NRG24290320242573369
|
29/03/2024
|
sobharam
|
3303001WL099980
|
sobharam
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525436
|
|
MR SHOBHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAWAGARH
|
CH-03-001-083-001/31
()
|
3303001000NRG24290320242573370
|
29/03/2024
|
sumitra
|
3303001WL099980
|
sumitra
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525432
|
|
MRS SUMITRA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAWAGARH
|
CH-03-001-083-001/317
()
|
3303001000NRG24290320242573371
|
29/03/2024
|
CHINTA RAM PATEL
|
3303001WL099980
|
CHINTA RAM PATEL
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525445
|
|
MR CHINTA RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAWAGARH
|
CH-03-001-083-001/317
()
|
3303001000NRG24290320242573372
|
29/03/2024
|
DROUPATI
|
3303001WL099980
|
DROUPATI
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525484
|
|
MRS DROPATI DROPATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAWAGARH
|
CH-03-001-083-001/328
()
|
3303001000NRG24290320242573375
|
29/03/2024
|
NILKAMAL DAHRE
|
3303001WL099980
|
NILKAMAL DAHRE
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525461
|
|
MR NILKAMAL DAHARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAWAGARH
|
CH-03-001-083-001/328
()
|
3303001000NRG24290320242573376
|
29/03/2024
|
TAMESHWARI DAHRE
|
3303001WL099980
|
TAMESHWARI DAHRE
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525433
|
|
MRS TAMESHWARI DAHARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAWAGARH
|
CH-03-001-083-001/330
()
|
3303001000NRG24290320242573377
|
29/03/2024
|
BHUWAN KURRE
|
3303001WL099980
|
BHUWAN KURRE
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525474
|
|
MR BHUVAN KURRE
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAWAGARH
|
CH-03-001-083-001/330
()
|
3303001000NRG24290320242573378
|
29/03/2024
|
CHANDRAKALA KURRE
|
3303001WL099980
|
CHANDRAKALA KURRE
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525483
|
|
MRS CHANDRAKALA KURRE
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAWAGARH
|
CH-03-001-083-001/36
()
|
3303001000NRG24290320242573381
|
29/03/2024
|
kushkumar
|
3303001WL099980
|
kushkumar
|
00415
|
SBIN0006246
|
120
|
120
|
Processed
|
12/04/2024
|
|
2886525430
|
|
MR KUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAWAGARH
|
CH-03-001-083-001/37
()
|
3303001000NRG24290320242573383
|
29/03/2024
|
bemla bai
|
3303001WL099980
|
bemla bai
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525401
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAWAGARH
|
CH-03-001-083-001/37
()
|
3303001000NRG24290320242573382
|
29/03/2024
|
gorhan
|
3303001WL099980
|
gorhan
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525464
|
|
Mr. GOVARDHAN PATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
77
|
NAWAGARH
|
CH-03-001-083-001/37
()
|
3303001000NRG24290320242573385
|
29/03/2024
|
Renuka Patel
|
3303001WL099980
|
Renuka Patel
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525482
|
|
MRS RENUKA PATEL
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAWAGARH
|
CH-03-001-083-001/43
()
|
3303001000NRG24290320242573387
|
29/03/2024
|
PREMABAI
|
3303001WL099980
|
PREMABAI
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
13/04/2024
|
|
2886525417
|
|
PREMA BAI SEN
|
UNION BANK OF INDIA(508500)
|
|
79
|
NAWAGARH
|
CH-03-001-083-001/43
()
|
3303001000NRG24290320242573386
|
29/03/2024
|
RAJKUMAR
|
3303001WL099980
|
RAJKUMAR
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525395
|
|
RAJKUMAR SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NAWAGARH
|
CH-03-001-083-001/51
()
|
3303001000NRG24290320242573391
|
29/03/2024
|
ROHIT KUMAR
|
3303001WL099980
|
ROHIT KUMAR
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525476
|
|
MR ROHIT KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAWAGARH
|
CH-03-001-083-001/51
()
|
3303001000NRG24290320242573392
|
29/03/2024
|
satrupa
|
3303001WL099980
|
satrupa
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525458
|
|
MRS SATRUPA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAWAGARH
|
CH-03-001-083-001/52
()
|
3303001000NRG24290320242573393
|
29/03/2024
|
keshan
|
3303001WL099980
|
keshan
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525426
|
|
MR KISHAN KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAWAGARH
|
CH-03-001-083-001/55
()
|
3303001000NRG24290320242573398
|
29/03/2024
|
hiramati
|
3303001WL099980
|
hiramati
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525402
|
|
MRS HIRAMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAWAGARH
|
CH-03-001-083-001/55
()
|
3303001000NRG24290320242573397
|
29/03/2024
|
sobha ram
|
3303001WL099980
|
sobha ram
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525465
|
|
MR SHOBHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAWAGARH
|
CH-03-001-083-001/60
()
|
3303001000NRG24290320242573400
|
29/03/2024
|
khilan
|
3303001WL099980
|
khilan
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
13/04/2024
|
|
2886525472
|
|
KHELAN SATNAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
NAWAGARH
|
CH-03-001-083-001/60
()
|
3303001000NRG24290320242573401
|
29/03/2024
|
risam bai
|
3303001WL099980
|
risam bai
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525473
|
|
MRS RESHAM BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAWAGARH
|
CH-03-001-083-001/64
()
|
3303001000NRG24290320242573404
|
29/03/2024
|
nira bai
|
3303001WL099980
|
nira bai
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525468
|
|
MRS NIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAWAGARH
|
CH-03-001-083-001/64
()
|
3303001000NRG24290320242573405
|
29/03/2024
|
ramdas
|
3303001WL099980
|
ramdas
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525428
|
|
MR RAMDAS BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAWAGARH
|
CH-03-001-083-001/65
()
|
3303001000NRG24290320242573406
|
29/03/2024
|
rajkumar
|
3303001WL099980
|
rajkumar
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525424
|
|
MR RAJKUMAR DAHRE
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAWAGARH
|
CH-03-001-083-001/65
()
|
3303001000NRG24290320242573407
|
29/03/2024
|
sarasvati
|
3303001WL099980
|
sarasvati
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525471
|
|
MRS SARSWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAWAGARH
|
CH-03-001-083-001/67
()
|
3303001000NRG24290320242573408
|
29/03/2024
|
asvani
|
3303001WL099980
|
asvani
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525415
|
|
MR ASHVANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAWAGARH
|
CH-03-001-083-001/67
()
|
3303001000NRG24290320242573409
|
29/03/2024
|
chandrakali
|
3303001WL099980
|
chandrakali
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525409
|
|
MRS CHANDRAKALI BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAWAGARH
|
CH-03-001-083-001/69
()
|
3303001000NRG24290320242573410
|
29/03/2024
|
bhukhan
|
3303001WL099980
|
bhukhan
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525463
|
|
MR BHUKHAN LAL CHELAK
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAWAGARH
|
CH-03-001-083-001/69
()
|
3303001000NRG24290320242573411
|
29/03/2024
|
jhaman
|
3303001WL099980
|
jhaman
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525462
|
|
MISS JHAMAN BAI CHELAK
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAWAGARH
|
CH-03-001-083-001/7
()
|
3303001000NRG24290320242573412
|
29/03/2024
|
SANAT KUMAR
|
3303001WL099980
|
SANAT KUMAR
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525479
|
|
SANAT KUMAR VERMA S O DUKHIT
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAWAGARH
|
CH-03-001-083-001/7
()
|
3303001000NRG24290320242573413
|
29/03/2024
|
sunita bai
|
3303001WL099980
|
sunita bai
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525397
|
|
MRS SUNITA VERMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAWAGARH
|
CH-03-001-083-001/70
()
|
3303001000NRG24290320242573415
|
29/03/2024
|
tijmati
|
3303001WL099980
|
tijmati
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525467
|
|
MRS TIJMATI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAWAGARH
|
CH-03-001-083-001/70
()
|
3303001000NRG24290320242573414
|
29/03/2024
|
ubaran das
|
3303001WL099980
|
ubaran das
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525420
|
|
MR UBARAN DAS BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAWAGARH
|
CH-03-001-083-001/71
()
|
3303001000NRG24290320242573416
|
29/03/2024
|
gaukan
|
3303001WL099980
|
gaukan
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525431
|
|
MR GUKARAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAWAGARH
|
CH-03-001-083-001/71
()
|
3303001000NRG24290320242573417
|
29/03/2024
|
nirmala
|
3303001WL099980
|
nirmala
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525398
|
|
MRS NIRMLA WO GUKARAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAWAGARH
|
CH-03-001-083-001/75
()
|
3303001000NRG24290320242573419
|
29/03/2024
|
Sunita Kurre
|
3303001WL099980
|
Sunita Kurre
|
00415
|
SBIN0006246
|
120
|
120
|
Rejected
|
12/04/2024
|
|
2886525404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
NAWAGARH
|
CH-03-001-083-001/75
()
|
3303001000NRG24290320242573418
|
29/03/2024
|
suren
|
3303001WL099980
|
suren
|
00415
|
SBIN0006246
|
120
|
120
|
Processed
|
13/04/2024
|
|
2886525440
|
|
SURESH KUMAR KURRE
|
UNION BANK OF INDIA(508500)
|
|
103
|
NAWAGARH
|
CH-03-001-083-001/84
()
|
3303001000NRG24290320242573421
|
29/03/2024
|
RAKESH KUMAR BHARTI
|
3303001WL099980
|
RAKESH KUMAR BHARTI
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525435
|
|
MR RAKESH KUMAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAWAGARH
|
CH-03-001-083-001/84
()
|
3303001000NRG24290320242573420
|
29/03/2024
|
santoshi
|
3303001WL099980
|
santoshi
|
00415
|
SBIN0006246
|
240
|
240
|
Rejected
|
12/04/2024
|
|
2886525411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
NAWAGARH
|
CH-03-001-083-001/87
()
|
3303001000NRG24290320242573423
|
29/03/2024
|
bhagvat
|
3303001WL099980
|
bhagvat
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525414
|
|
Mr. BHAGWAT BHARTI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
106
|
NAWAGARH
|
CH-03-001-083-001/87
()
|
3303001000NRG24290320242573422
|
29/03/2024
|
punni bai
|
3303001WL099980
|
punni bai
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525406
|
|
MRS PUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAWAGARH
|
CH-03-001-083-001/91
()
|
3303001000NRG24290320242573424
|
29/03/2024
|
urmila
|
3303001WL099980
|
urmila
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
12/04/2024
|
|
2886525412
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAWAGARH
|
CH-03-001-083-001/92
()
|
3303001000NRG24290320242573425
|
29/03/2024
|
dadu ram
|
3303001WL099980
|
dadu ram
|
00415
|
SBIN0006246
|
120
|
120
|
Processed
|
12/04/2024
|
|
2886525421
|
|
Mr. DADU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21720
|
21720
|
|
|
|
|
|
|
|
|
109
|
NAWAGARH
|
CH-03-001-083-001/268
()
|
3303001000NRG24290320242573351
|
29/03/2024
|
BEDPRAKASH
|
3303001WL099980
|
BEDPRAKASH
|
00468
|
UBIN0570745
|
240
|
240
|
Processed
|
13/04/2024
|
|
2886525487
|
|
BEDPRAKASH SO GAUKARAN
|
UNION BANK OF INDIA(508500)
|
|
110
|
NAWAGARH
|
CH-03-001-083-001/268
()
|
3303001000NRG24290320242573349
|
29/03/2024
|
BEDRAM RATRE
|
3303001WL099980
|
BEDRAM RATRE
|
00468
|
UBIN0570745
|
240
|
240
|
Processed
|
13/04/2024
|
|
2886525488
|
|
BEDRAM RATRE
|
UNION BANK OF INDIA(508500)
|
|
111
|
NAWAGARH
|
CH-03-001-083-001/268
()
|
3303001000NRG24290320242573350
|
29/03/2024
|
SAVITRI RATRE
|
3303001WL099980
|
SAVITRI RATRE
|
00468
|
UBIN0570745
|
240
|
240
|
Processed
|
13/04/2024
|
|
2886525489
|
|
SAVITRI RATRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
112
|
NAWAGARH
|
CH-03-001-083-001/37
()
|
3303001000NRG24290320242573384
|
29/03/2024
|
Balram Patel
|
3303001WL099980
|
Balram Patel
|
00468
|
UBIN0917290
|
240
|
240
|
Processed
|
13/04/2024
|
|
2886525486
|
|
BALRAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25800
|
25800
|
|
|
|
|
|
|
|