|
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-03-001-071-002/198
()
|
3303001000NRG24260520230627092
|
26/05/2023
|
SANAT
|
3303001WL014821
|
SANAT
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134458
|
|
SANAT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
NAWAGARH
|
CH-03-001-071-002/198
()
|
3303001000NRG24260520230627093
|
26/05/2023
|
SAWITRI
|
3303001WL014821
|
SAWITRI
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134392
|
|
SAVITRI BAI VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAWAGARH
|
CH-03-001-071-002/199
()
|
3303001000NRG24260520230627094
|
26/05/2023
|
LALIT
|
3303001WL014821
|
LALIT
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134455
|
|
Mr. DILIP KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
NAWAGARH
|
CH-03-001-071-002/199
()
|
3303001000NRG24260520230627095
|
26/05/2023
|
Mohini
|
3303001WL014821
|
Mohini
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134456
|
|
MOHANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
NAWAGARH
|
CH-03-001-049-001/11
()
|
3303001000NRG24260520230630119
|
26/05/2023
|
ramhulabai
|
3303001WL014877
|
ramhulabai
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1976134476
|
|
Mrs. RAMHULABAI W/O SEWARAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
NAWAGARH
|
CH-03-001-049-001/11
()
|
3303001000NRG24260520230630118
|
26/05/2023
|
sevaram
|
3303001WL014877
|
sevaram
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1976134472
|
|
MR SEVA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAWAGARH
|
CH-03-001-049-001/204
()
|
3303001000NRG24260520230630127
|
26/05/2023
|
BHAGIRATHI
|
3303001WL014877
|
BHAGIRATHI
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1976134474
|
|
MR BHAGIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAWAGARH
|
CH-03-001-049-001/204
()
|
3303001000NRG24260520230630128
|
26/05/2023
|
FULBAI
|
3303001WL014877
|
FULBAI
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1976134473
|
|
MRS FHOOLBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAWAGARH
|
CH-03-001-049-001/215
()
|
3303001000NRG24260520230630129
|
26/05/2023
|
Omprakash
|
3303001WL014877
|
Omprakash
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1976134471
|
|
Mr. OM PRAKESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
NAWAGARH
|
CH-03-001-049-001/243
()
|
3303001000NRG24260520230630134
|
26/05/2023
|
KUMARI BAI
|
3303001WL014877
|
KUMARI BAI
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1976134475
|
|
MRS MRS KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAWAGARH
|
CH-03-001-049-001/303
()
|
3303001000NRG24260520230630139
|
26/05/2023
|
RAMJI
|
3303001WL014877
|
RAMJI
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1976134362
|
|
Mr. RAMJI RAMJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
NAWAGARH
|
CH-03-001-049-001/303
()
|
3303001000NRG24260520230630140
|
26/05/2023
|
SHUKMAT
|
3303001WL014877
|
SHUKMAT
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1976134361
|
|
MRS SUKHMAT SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAWAGARH
|
CH-03-001-049-001/303-A
()
|
3303001000NRG24260520230630141
|
26/05/2023
|
Manohar Sahu
|
3303001WL014877
|
Manohar Sahu
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1976134421
|
|
Mr. MANOHAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
NAWAGARH
|
CH-03-001-049-001/411
()
|
3303001000NRG24260520230630154
|
26/05/2023
|
Rukhmani sahu
|
3303001WL014877
|
Rukhmani sahu
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1976134489
|
|
Mrs. RUKHMANI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
NAWAGARH
|
CH-03-001-049-001/411
()
|
3303001000NRG24260520230630153
|
26/05/2023
|
shesh narayan
|
3303001WL014877
|
shesh narayan
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1976134360
|
|
SHESHNARAYAN S/ RAMLOCHAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
NAWAGARH
|
CH-03-001-071-001/155
()
|
3303001000NRG24260520230627044
|
26/05/2023
|
PRAVEEN
|
3303001WL014821
|
PRAVEEN
|
00093
|
CRGB0008143
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976134419
|
|
Mr. PRAVEEN KUMAR RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
NAWAGARH
|
CH-03-001-071-001/191
()
|
3303001000NRG24260520230627350
|
26/05/2023
|
aajuram
|
3303001WL014824
|
aajuram
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134442
|
|
AAJURAM KHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAWAGARH
|
CH-03-001-071-001/26
()
|
3303001000NRG24260520230627354
|
26/05/2023
|
manju
|
3303001WL014824
|
manju
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134427
|
|
Mrs. MANU BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
NAWAGARH
|
CH-03-001-071-001/61
()
|
3303001000NRG24260520230627363
|
26/05/2023
|
Prabhuram
|
3303001WL014824
|
Prabhuram
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1976134409
|
|
Mr. PRABHURAM LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
NAWAGARH
|
CH-03-001-071-001/98
()
|
3303001000NRG24260520230627057
|
26/05/2023
|
sukhdev
|
3303001WL014821
|
sukhdev
|
00093
|
CRGB0008143
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976134366
|
|
SUKHADEV KHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
NAWAGARH
|
CH-03-001-071-002/121
()
|
3303001000NRG24260520230627061
|
26/05/2023
|
KUMARI
|
3303001WL014821
|
KUMARI
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134465
|
|
RAJ KUMARI MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
NAWAGARH
|
CH-03-001-071-002/121
()
|
3303001000NRG24260520230627062
|
26/05/2023
|
NIRANJAN
|
3303001WL014821
|
NIRANJAN
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134470
|
|
Mr. NAND KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
23
|
NAWAGARH
|
CH-03-001-071-002/125
()
|
3303001000NRG24260520230627066
|
26/05/2023
|
Neema
|
3303001WL014821
|
Neema
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134430
|
|
Mrs. NIMA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
NAWAGARH
|
CH-03-001-071-002/125
()
|
3303001000NRG24260520230627065
|
26/05/2023
|
Sanat
|
3303001WL014821
|
Sanat
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134405
|
|
Mr. SANAT SINGH RAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
25
|
NAWAGARH
|
CH-03-001-071-002/169
()
|
3303001000NRG24260520230627074
|
26/05/2023
|
NIRMALA
|
3303001WL014821
|
NIRMALA
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134450
|
|
MRS NIRMALA VARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAWAGARH
|
CH-03-001-071-002/169
()
|
3303001000NRG24260520230627073
|
26/05/2023
|
RAGHUNATH
|
3303001WL014821
|
RAGHUNATH
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134372
|
|
RAGHUNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
NAWAGARH
|
CH-03-001-071-002/175
()
|
3303001000NRG24260520230627081
|
26/05/2023
|
jaleshwar
|
3303001WL014821
|
jaleshwar
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134373
|
|
Mr. JALESHWAR .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
28
|
NAWAGARH
|
CH-03-001-071-002/175
()
|
3303001000NRG24260520230627082
|
26/05/2023
|
rohini
|
3303001WL014821
|
rohini
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134449
|
|
ROHANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
NAWAGARH
|
CH-03-001-071-002/176
()
|
3303001000NRG24260520230627083
|
26/05/2023
|
bhuneshwar
|
3303001WL014821
|
bhuneshwar
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134462
|
|
MR BHUNESHWAR VARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAWAGARH
|
CH-03-001-071-002/178
()
|
3303001000NRG24260520230627084
|
26/05/2023
|
Seeta ram
|
3303001WL014821
|
Seeta ram
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134457
|
|
Mr. SITA RAM LODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
31
|
NAWAGARH
|
CH-03-001-071-002/19
()
|
3303001000NRG24260520230627085
|
26/05/2023
|
ishwar
|
3303001WL014821
|
ishwar
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134380
|
|
ESHWAR RAJPUT
|
AXIS BANK(607153)
|
|
32
|
NAWAGARH
|
CH-03-001-071-002/191
()
|
3303001000NRG24260520230627089
|
26/05/2023
|
Sarita
|
3303001WL014821
|
Sarita
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134382
|
|
Mrs. SARITA W/O KAILASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
NAWAGARH
|
CH-03-001-071-002/26
()
|
3303001000NRG24260520230627103
|
26/05/2023
|
BEERSIH
|
3303001WL014821
|
BEERSIH
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134401
|
|
MRS VEER SINGH LODHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAWAGARH
|
CH-03-001-071-002/26
()
|
3303001000NRG24260520230627102
|
26/05/2023
|
RAMKALI
|
3303001WL014821
|
RAMKALI
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134424
|
|
MS MRS RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAWAGARH
|
CH-03-001-071-002/274
()
|
3303001000NRG24260520230627104
|
26/05/2023
|
RAGHUVEER
|
3303001WL014821
|
RAGHUVEER
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134412
|
|
Ms. RAGHUVIR VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31860
|
31860
|
|
|
|
|
|
|
|
|
36
|
NAWAGARH
|
CH-03-001-020-004/155-A
()
|
3303001000NRG24260520230634468
|
26/05/2023
|
DEEPMANI YADAV
|
3303001WL014957
|
DEEPMANI YADAV
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134423
|
|
Ms. DEEPMANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
NAWAGARH
|
CH-03-001-020-004/166
()
|
3303001000NRG24260520230634476
|
26/05/2023
|
KIRAN VAISHNAV
|
3303001WL014957
|
KIRAN VAISHNAV
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134420
|
|
Mrs. KIRAN VAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
NAWAGARH
|
CH-03-001-020-004/183
()
|
3303001000NRG24260520230634485
|
26/05/2023
|
Gopal
|
3303001WL014957
|
Gopal
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134396
|
|
Mr. GOPAL KUMAR VAISHNAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
NAWAGARH
|
CH-03-001-020-004/19
()
|
3303001000NRG24260520230634486
|
26/05/2023
|
malikram
|
3303001WL014957
|
malikram
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134496
|
|
MR MR MALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAWAGARH
|
CH-03-001-020-004/19
()
|
3303001000NRG24260520230634487
|
26/05/2023
|
SUSHILA
|
3303001WL014957
|
SUSHILA
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134495
|
|
Mrs. SUSHILA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
NAWAGARH
|
CH-03-001-020-004/20
()
|
3303001000NRG24260520230634491
|
26/05/2023
|
matukram
|
3303001WL014957
|
matukram
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134376
|
|
MATUK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
NAWAGARH
|
CH-03-001-020-004/20
()
|
3303001000NRG24260520230634490
|
26/05/2023
|
pradesiram
|
3303001WL014957
|
pradesiram
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134390
|
|
PARDESHI KOSHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
NAWAGARH
|
CH-03-001-020-004/21
()
|
3303001000NRG24260520230634494
|
26/05/2023
|
kumari
|
3303001WL014957
|
kumari
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134494
|
|
Mrs. KUMARI BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
44
|
NAWAGARH
|
CH-03-001-020-004/21
()
|
3303001000NRG24260520230634493
|
26/05/2023
|
salgu ram
|
3303001WL014957
|
salgu ram
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134493
|
|
SALGU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
NAWAGARH
|
CH-03-001-020-004/29-B
()
|
3303001000NRG24260520230634499
|
26/05/2023
|
PRATIMA
|
3303001WL014957
|
PRATIMA
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134437
|
|
PRTIMA KURREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NAWAGARH
|
CH-03-001-020-004/31-A
()
|
3303001000NRG24260520230634500
|
26/05/2023
|
dhanbai
|
3303001WL014957
|
dhanbai
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134389
|
|
Mrs. DHAN BAI W/O LAKHAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
NAWAGARH
|
CH-03-001-020-004/35
()
|
3303001000NRG24260520230634503
|
26/05/2023
|
VIDYA BAI
|
3303001WL014957
|
VIDYA BAI
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134436
|
|
Mrs. VIDYA BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
48
|
NAWAGARH
|
CH-03-001-020-004/36
()
|
3303001000NRG24260520230634504
|
26/05/2023
|
BODHIRAM
|
3303001WL014957
|
BODHIRAM
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134375
|
|
MR MR BODHIRAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAWAGARH
|
CH-03-001-020-004/36
()
|
3303001000NRG24260520230634505
|
26/05/2023
|
DURPAT
|
3303001WL014957
|
DURPAT
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134445
|
|
DURPAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
NAWAGARH
|
CH-03-001-020-004/37
()
|
3303001000NRG24260520230634506
|
26/05/2023
|
RAMKUMARI
|
3303001WL014957
|
RAMKUMARI
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134444
|
|
Mrs. RAMKUMARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
NAWAGARH
|
CH-03-001-020-004/39
()
|
3303001000NRG24260520230634508
|
26/05/2023
|
URMILA
|
3303001WL014957
|
URMILA
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134377
|
|
URMILA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
NAWAGARH
|
CH-03-001-020-004/4
()
|
3303001000NRG24260520230634509
|
26/05/2023
|
RAMESHWAR
|
3303001WL014957
|
RAMESHWAR
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134393
|
|
MR RAMESHWAR KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAWAGARH
|
CH-03-001-020-004/4
()
|
3303001000NRG24260520230634510
|
26/05/2023
|
SAROJNI
|
3303001WL014957
|
SAROJNI
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134391
|
|
Mrs. SANTOSHI BAI KOSHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
NAWAGARH
|
CH-03-001-022-001/131
()
|
3303001000NRG24260520230625379
|
26/05/2023
|
CHAND BAI
|
3303001WL014786
|
CHAND BAI
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
31/05/2023
|
|
1976134407
|
|
Mrs. CHAND BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
NAWAGARH
|
CH-03-001-022-001/189-B
()
|
3303001000NRG24260520230625392
|
26/05/2023
|
Paras Ram Khande
|
3303001WL014786
|
Paras Ram Khande
|
00093
|
CRGB0008154
|
750
|
750
|
Processed
|
31/05/2023
|
|
1976134413
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAWAGARH
|
CH-03-001-022-001/206
()
|
3303001000NRG24260520230625402
|
26/05/2023
|
SHANTI
|
3303001WL014786
|
SHANTI
|
00093
|
CRGB0008154
|
750
|
750
|
Processed
|
31/05/2023
|
|
1976134408
|
|
Mrs. SHANTI BAI BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
NAWAGARH
|
CH-03-001-022-001/206
()
|
3303001000NRG24260520230625401
|
26/05/2023
|
SUKHADAN
|
3303001WL014786
|
SUKHADAN
|
00093
|
CRGB0008154
|
750
|
750
|
Processed
|
31/05/2023
|
|
1976134414
|
|
Mr. SUKHNANDAN BHASKAR S/O GHURUWA BH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
NAWAGARH
|
CH-03-001-022-001/228
()
|
3303001000NRG24260520230625407
|
26/05/2023
|
ANITA
|
3303001WL014786
|
ANITA
|
00093
|
CRGB0008154
|
750
|
750
|
Processed
|
31/05/2023
|
|
1976134491
|
|
MRS ANITA BAI DHRITLAHARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAWAGARH
|
CH-03-001-022-001/55
()
|
3303001000NRG24260520230625428
|
26/05/2023
|
RAJMATI BAI
|
3303001WL014786
|
RAJMATI BAI
|
00093
|
CRGB0008154
|
750
|
750
|
Processed
|
31/05/2023
|
|
1976134435
|
|
MRS RAJMATI CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAWAGARH
|
CH-03-001-022-001/67
()
|
3303001000NRG24260520230625430
|
26/05/2023
|
GANGA BAI
|
3303001WL014786
|
GANGA BAI
|
00093
|
CRGB0008154
|
750
|
750
|
Processed
|
31/05/2023
|
|
1976134433
|
|
Mrs. GANGA BAI NAWRANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
NAWAGARH
|
CH-03-001-022-001/67
()
|
3303001000NRG24260520230625429
|
26/05/2023
|
Ravishankar
|
3303001WL014786
|
Ravishankar
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
31/05/2023
|
|
1976134487
|
|
Mr. RAVISHANKAR NAVRANG
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
62
|
NAWAGARH
|
CH-03-001-022-001/70
()
|
3303001000NRG24260520230625433
|
26/05/2023
|
RAJENDRAKUMARAI
|
3303001WL014786
|
RAJENDRAKUMARAI
|
00093
|
CRGB0008154
|
750
|
750
|
Processed
|
31/05/2023
|
|
1976134492
|
|
MRS RAJENDRA BAI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAWAGARH
|
CH-03-001-022-001/71
()
|
3303001000NRG24260520230625434
|
26/05/2023
|
SHATRUPA BAI
|
3303001WL014786
|
SHATRUPA BAI
|
00093
|
CRGB0008154
|
750
|
750
|
Processed
|
31/05/2023
|
|
1976134394
|
|
Mrs. SATARUPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
NAWAGARH
|
CH-03-001-022-001/74
()
|
3303001000NRG24260520230625435
|
26/05/2023
|
Sarojabai
|
3303001WL014786
|
Sarojabai
|
00093
|
CRGB0008154
|
750
|
750
|
Processed
|
31/05/2023
|
|
1976134406
|
|
Mrs. SAROJ BAI BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
NAWAGARH
|
CH-03-001-022-001/75
()
|
3303001000NRG24260520230625436
|
26/05/2023
|
MIGHNATH
|
3303001WL014786
|
MIGHNATH
|
00093
|
CRGB0008154
|
300
|
300
|
Processed
|
31/05/2023
|
|
1976134415
|
|
Mr. MEGHNATH BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
NAWAGARH
|
CH-03-001-022-001/75
()
|
3303001000NRG24260520230625437
|
26/05/2023
|
PURNIMA
|
3303001WL014786
|
PURNIMA
|
00093
|
CRGB0008154
|
300
|
300
|
Processed
|
31/05/2023
|
|
1976134429
|
|
Mrs. PURNIMA BAI BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
NAWAGARH
|
CH-03-001-022-001/80
()
|
3303001000NRG24260520230625438
|
26/05/2023
|
FULCHAND
|
3303001WL014786
|
FULCHAND
|
00093
|
CRGB0008154
|
750
|
750
|
Processed
|
31/05/2023
|
|
1976134434
|
|
Mr. FHULCHAND KOSHALE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
NAWAGARH
|
CH-03-001-071-001/104
()
|
3303001000NRG24260520230627337
|
26/05/2023
|
manoj
|
3303001WL014824
|
manoj
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134364
|
|
MANOJ KUMAR KHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
NAWAGARH
|
CH-03-001-071-001/104
()
|
3303001000NRG24260520230627338
|
26/05/2023
|
sati bai
|
3303001WL014824
|
sati bai
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1976134426
|
|
Mrs. SATI BAI W/O BALRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
NAWAGARH
|
CH-03-001-071-001/111
()
|
3303001000NRG24260520230627340
|
26/05/2023
|
ramawtar
|
3303001WL014824
|
ramawtar
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1976134432
|
|
MR RAMAWTAR LODHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAWAGARH
|
CH-03-001-071-001/115
()
|
3303001000NRG24260520230627343
|
26/05/2023
|
MOHINI BAI
|
3303001WL014824
|
MOHINI BAI
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134386
|
|
Mrs. MOHANI BAI W/O SANTOSH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
NAWAGARH
|
CH-03-001-071-001/115
()
|
3303001000NRG24260520230627342
|
26/05/2023
|
SANTOSH KUMAR
|
3303001WL014824
|
SANTOSH KUMAR
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134385
|
|
Mr. SANTOSH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
73
|
NAWAGARH
|
CH-03-001-071-001/126
()
|
3303001000NRG24260520230627042
|
26/05/2023
|
Dilip Khande
|
3303001WL014821
|
Dilip Khande
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976134467
|
|
Mr. DILIP KUMAR KHANDE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
74
|
NAWAGARH
|
CH-03-001-071-001/126
()
|
3303001000NRG24260520230627043
|
26/05/2023
|
Savitri
|
3303001WL014821
|
Savitri
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976134466
|
|
Mrs. SAVITRI BAI KHANDE WO DILIP KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
75
|
NAWAGARH
|
CH-03-001-071-001/132
()
|
3303001000NRG24260520230627344
|
26/05/2023
|
MAHENDRAKUMAR
|
3303001WL014824
|
MAHENDRAKUMAR
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134365
|
|
MAHENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
NAWAGARH
|
CH-03-001-071-001/142
()
|
3303001000NRG24260520230627346
|
26/05/2023
|
Baldauram
|
3303001WL014824
|
Baldauram
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134397
|
|
Mr. BALDAU KHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
NAWAGARH
|
CH-03-001-071-001/177
()
|
3303001000NRG24260520230627347
|
26/05/2023
|
udesh
|
3303001WL014824
|
udesh
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134395
|
|
Mr. UDESH KUMAR RAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
78
|
NAWAGARH
|
CH-03-001-071-001/182
()
|
3303001000NRG24260520230627349
|
26/05/2023
|
ramratan
|
3303001WL014824
|
ramratan
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134428
|
|
Mr. RAM RATAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
79
|
NAWAGARH
|
CH-03-001-071-001/20
()
|
3303001000NRG24260520230627046
|
26/05/2023
|
aashwanibai
|
3303001WL014821
|
aashwanibai
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976134468
|
|
ASHWENI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
NAWAGARH
|
CH-03-001-071-001/20
()
|
3303001000NRG24260520230627045
|
26/05/2023
|
mulchand
|
3303001WL014821
|
mulchand
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976134469
|
|
MULCHAND KHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
NAWAGARH
|
CH-03-001-071-001/202
()
|
3303001000NRG24260520230627351
|
26/05/2023
|
MISHRI LAL
|
3303001WL014824
|
MISHRI LAL
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134464
|
|
Mr. MISHRI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
NAWAGARH
|
CH-03-001-071-001/203
()
|
3303001000NRG24260520230627047
|
26/05/2023
|
VIJENDRA
|
3303001WL014821
|
VIJENDRA
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976134438
|
|
Mr. VIJENDRA S/O MISHRI LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
NAWAGARH
|
CH-03-001-071-001/203
()
|
3303001000NRG24260520230627352
|
26/05/2023
|
vimleshwari
|
3303001WL014824
|
vimleshwari
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1976134499
|
|
Mrs. VIMELSHWARI BAI W/O VIJENDRA KU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
NAWAGARH
|
CH-03-001-071-001/209-A
()
|
3303001000NRG24260520230627353
|
26/05/2023
|
GAURI
|
3303001WL014824
|
GAURI
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1976134417
|
|
Mrs. GORI BAI W/O NANDLAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
NAWAGARH
|
CH-03-001-071-001/21
()
|
3303001000NRG24260520230627048
|
26/05/2023
|
chandrashekhar
|
3303001WL014821
|
chandrashekhar
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976134490
|
|
Mr. CHANDRASEKHAR KHANDE SO KRISNA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
86
|
NAWAGARH
|
CH-03-001-071-001/22
()
|
3303001000NRG24260520230627050
|
26/05/2023
|
CHANDRABHAN
|
3303001WL014821
|
CHANDRABHAN
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976134443
|
|
Mr. CHANDRABHAN KHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
NAWAGARH
|
CH-03-001-071-001/22
()
|
3303001000NRG24260520230627051
|
26/05/2023
|
rajkumari
|
3303001WL014821
|
rajkumari
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976134416
|
|
Mrs. RAJKUMARI KHANDE W/O CHANDRABH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
NAWAGARH
|
CH-03-001-071-001/28
()
|
3303001000NRG24260520230627356
|
26/05/2023
|
mungelhin
|
3303001WL014824
|
mungelhin
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1976134399
|
|
Mrs. MUGELHIN BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
NAWAGARH
|
CH-03-001-071-001/28
()
|
3303001000NRG24260520230627355
|
26/05/2023
|
RAMANUJ
|
3303001WL014824
|
RAMANUJ
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1976134381
|
|
Mr. RAMANUJ S/O SUNDAR LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
NAWAGARH
|
CH-03-001-071-001/340
()
|
3303001000NRG24260520230627358
|
26/05/2023
|
malti khande
|
3303001WL014824
|
malti khande
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1976134488
|
|
Mrs. MALTI KHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
NAWAGARH
|
CH-03-001-071-001/347
()
|
3303001000NRG24260520230627359
|
26/05/2023
|
kamila khande
|
3303001WL014824
|
kamila khande
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134439
|
|
Mrs. KAMILA BAI W/O AAJU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
NAWAGARH
|
CH-03-001-071-001/5
()
|
3303001000NRG24260520230627360
|
26/05/2023
|
holiram
|
3303001WL014824
|
holiram
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134422
|
|
Mr. HOLIRAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
NAWAGARH
|
CH-03-001-071-001/54
()
|
3303001000NRG24260520230627362
|
26/05/2023
|
nandu
|
3303001WL014824
|
nandu
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1976134425
|
|
Mr. NANDU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
NAWAGARH
|
CH-03-001-071-001/58
()
|
3303001000NRG24260520230627053
|
26/05/2023
|
MEENA BAI
|
3303001WL014821
|
MEENA BAI
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976134363
|
|
Mrs. MEENA BAI MATHUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
NAWAGARH
|
CH-03-001-071-001/61
()
|
3303001000NRG24260520230627054
|
26/05/2023
|
BAISKHIYA
|
3303001WL014821
|
BAISKHIYA
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976134497
|
|
BAISAKHIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
NAWAGARH
|
CH-03-001-071-001/62
()
|
3303001000NRG24260520230627365
|
26/05/2023
|
soniya
|
3303001WL014824
|
soniya
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134440
|
|
Mrs. SONIYA W/O SURESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
NAWAGARH
|
CH-03-001-071-001/62
()
|
3303001000NRG24260520230627364
|
26/05/2023
|
suresh kumar
|
3303001WL014824
|
suresh kumar
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134441
|
|
Mr. SURESH KUMAR S/O JEEWAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
NAWAGARH
|
CH-03-001-071-001/84
()
|
3303001000NRG24260520230627056
|
26/05/2023
|
dulaurin
|
3303001WL014821
|
dulaurin
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976134398
|
|
Mr. CHOUBE RAM VERMA SO SEUK RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
99
|
NAWAGARH
|
CH-03-001-071-001/84
()
|
3303001000NRG24260520230627055
|
26/05/2023
|
sakun bai
|
3303001WL014821
|
sakun bai
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976134367
|
|
Mrs. SAKUN BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
NAWAGARH
|
CH-03-001-071-001/99
()
|
3303001000NRG24260520230627368
|
26/05/2023
|
Heera bai
|
3303001WL014824
|
Heera bai
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1976134418
|
|
Mrs. HIRAKALI BAI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
NAWAGARH
|
CH-03-001-071-002/1
()
|
3303001000NRG24260520230627060
|
26/05/2023
|
BHARTI
|
3303001WL014821
|
BHARTI
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134403
|
|
Mrs. BHARTI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
NAWAGARH
|
CH-03-001-071-002/1
()
|
3303001000NRG24260520230627059
|
26/05/2023
|
BHUPENDRA SINGH
|
3303001WL014821
|
BHUPENDRA SINGH
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134384
|
|
Mr. BHUPENDRA SINGH S/O LOBHAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
NAWAGARH
|
CH-03-001-071-002/124
()
|
3303001000NRG24260520230627063
|
26/05/2023
|
BHANJAN
|
3303001WL014821
|
BHANJAN
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134446
|
|
BHANJAN MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
NAWAGARH
|
CH-03-001-071-002/124
()
|
3303001000NRG24260520230627064
|
26/05/2023
|
SARITA
|
3303001WL014821
|
SARITA
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134431
|
|
Mrs. SARITA BAI MIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
NAWAGARH
|
CH-03-001-071-002/136
()
|
3303001000NRG24260520230627067
|
26/05/2023
|
vijay
|
3303001WL014821
|
vijay
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134383
|
|
Mr. VIJAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
NAWAGARH
|
CH-03-001-071-002/148
()
|
3303001000NRG24260520230627069
|
26/05/2023
|
LATA
|
3303001WL014821
|
LATA
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134369
|
|
LATA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
NAWAGARH
|
CH-03-001-071-002/148
()
|
3303001000NRG24260520230627068
|
26/05/2023
|
SURESH
|
3303001WL014821
|
SURESH
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134371
|
|
Mr. SURESH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
108
|
NAWAGARH
|
CH-03-001-071-002/150
()
|
3303001000NRG24260520230627070
|
26/05/2023
|
chandrakali
|
3303001WL014821
|
chandrakali
|
00093
|
CRGB0008154
|
900
|
900
|
Rejected
|
31/05/2023
|
|
1976134410
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
109
|
NAWAGARH
|
CH-03-001-071-002/168
()
|
3303001000NRG24260520230627072
|
26/05/2023
|
Gautarhin
|
3303001WL014821
|
Gautarhin
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134461
|
|
MS GAUTARHIN BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAWAGARH
|
CH-03-001-071-002/168
()
|
3303001000NRG24260520230627071
|
26/05/2023
|
Shivnandan
|
3303001WL014821
|
Shivnandan
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134460
|
|
MR SHIVNANDAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAWAGARH
|
CH-03-001-071-002/17
()
|
3303001000NRG24260520230627076
|
26/05/2023
|
BHURIBAI
|
3303001WL014821
|
BHURIBAI
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134448
|
|
BHURI BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
NAWAGARH
|
CH-03-001-071-002/17
()
|
3303001000NRG24260520230627075
|
26/05/2023
|
MANSINGH
|
3303001WL014821
|
MANSINGH
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134447
|
|
Mr. MAN SINGH VARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
NAWAGARH
|
CH-03-001-071-002/170
()
|
3303001000NRG24260520230627077
|
26/05/2023
|
sukhnandan
|
3303001WL014821
|
sukhnandan
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134388
|
|
MR SUKHNANDAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAWAGARH
|
CH-03-001-071-002/190
()
|
3303001000NRG24260520230627087
|
26/05/2023
|
JALESHWAR
|
3303001WL014821
|
JALESHWAR
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134452
|
|
Mr. GOKUL SINGH VERMA SO PRAHALAD VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
115
|
NAWAGARH
|
CH-03-001-071-002/190
()
|
3303001000NRG24260520230627088
|
26/05/2023
|
KUNTI
|
3303001WL014821
|
KUNTI
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134454
|
|
KUNTI BAI VARMA
|
HDFC BANK LTD(607152)
|
|
116
|
NAWAGARH
|
CH-03-001-071-002/2
()
|
3303001000NRG24260520230627097
|
26/05/2023
|
GAYTRI
|
3303001WL014821
|
GAYTRI
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134379
|
|
GAYATRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
NAWAGARH
|
CH-03-001-071-002/2
()
|
3303001000NRG24260520230627096
|
26/05/2023
|
VIRENDR SINGH
|
3303001WL014821
|
VIRENDR SINGH
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134378
|
|
MR VIRENDRA SINGH SO LOBHANSINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAWAGARH
|
CH-03-001-071-002/20
()
|
3303001000NRG24260520230627098
|
26/05/2023
|
OMNARAYAN
|
3303001WL014821
|
OMNARAYAN
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976134451
|
|
Mr. OM NARAYAN VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
119
|
NAWAGARH
|
CH-03-001-071-002/20
()
|
3303001000NRG24260520230627099
|
26/05/2023
|
TOP SINGH
|
3303001WL014821
|
TOP SINGH
|
00093
|
CRGB0008154
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976134453
|
|
TOPSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
NAWAGARH
|
CH-03-001-071-002/250-A
()
|
3303001000NRG24260520230627101
|
26/05/2023
|
ANITA
|
3303001WL014821
|
ANITA
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134400
|
|
Mrs. ANITA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
NAWAGARH
|
CH-03-001-071-002/250-A
()
|
3303001000NRG24260520230627100
|
26/05/2023
|
VISHNU
|
3303001WL014821
|
VISHNU
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134374
|
|
VISHNU KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
NAWAGARH
|
CH-03-001-071-002/29
()
|
3303001000NRG24260520230627105
|
26/05/2023
|
DAGISHWAR
|
3303001WL014821
|
DAGISHWAR
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134411
|
|
MASTER MASTER DAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAWAGARH
|
CH-03-001-071-002/37
()
|
3303001000NRG24260520230627111
|
26/05/2023
|
UTTRA
|
3303001WL014821
|
UTTRA
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134387
|
|
Mr. UTTARA RAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
124
|
NAWAGARH
|
CH-03-001-071-002/39
()
|
3303001000NRG24260520230627112
|
26/05/2023
|
MANOHAR
|
3303001WL014821
|
MANOHAR
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134368
|
|
Mr. MANOHAR SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
125
|
NAWAGARH
|
CH-03-001-071-002/39
()
|
3303001000NRG24260520230627113
|
26/05/2023
|
PATERA
|
3303001WL014821
|
PATERA
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134463
|
|
PATERA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
NAWAGARH
|
CH-03-001-071-002/44
()
|
3303001000NRG24260520230627114
|
26/05/2023
|
Mandakni
|
3303001WL014821
|
Mandakni
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134402
|
|
Mrs. MANDAKANI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
NAWAGARH
|
CH-03-001-071-002/45
()
|
3303001000NRG24260520230627115
|
26/05/2023
|
CHANDRIKA
|
3303001WL014821
|
CHANDRIKA
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134370
|
|
CHANDRIKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
NAWAGARH
|
CH-03-001-071-002/75
()
|
3303001000NRG24260520230627116
|
26/05/2023
|
horilal
|
3303001WL014821
|
horilal
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134404
|
|
Mr. HORILAL RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
NAWAGARH
|
CH-03-001-071-002/75
()
|
3303001000NRG24260520230627117
|
26/05/2023
|
lokesh
|
3303001WL014821
|
lokesh
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134459
|
|
LOKESH VEDRAM RAJPUT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86520
|
86520
|
|
|
|
|
|
|
|
|
130
|
NAWAGARH
|
CH-03-001-020-004/154
()
|
3303001000NRG24260520230634466
|
26/05/2023
|
MOHAN KUMAR
|
3303001WL014957
|
MOHAN KUMAR
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134480
|
|
MASTER MOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAWAGARH
|
CH-03-001-020-004/155-A
()
|
3303001000NRG24260520230634467
|
26/05/2023
|
SURESH KUMAR
|
3303001WL014957
|
SURESH KUMAR
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134358
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAWAGARH
|
CH-03-001-049-001/12
()
|
3303001000NRG24260520230630120
|
26/05/2023
|
SANTOSHI SAHU
|
3303001WL014877
|
SANTOSHI SAHU
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1976134503
|
|
MRS SANTOSHI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAWAGARH
|
CH-03-001-049-001/30
()
|
3303001000NRG24260520230630137
|
26/05/2023
|
ghanshiyam
|
3303001WL014877
|
ghanshiyam
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1976134481
|
|
Mr. GHANSHYAM S/O BUDHARAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
NAWAGARH
|
CH-03-001-049-001/30
()
|
3303001000NRG24260520230630138
|
26/05/2023
|
kaushilya
|
3303001WL014877
|
kaushilya
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1976134482
|
|
MRS KAUSHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAWAGARH
|
CH-03-001-049-001/303-A
()
|
3303001000NRG24260520230630142
|
26/05/2023
|
Dharmendra Sahu
|
3303001WL014877
|
Dharmendra Sahu
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1976134504
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAWAGARH
|
CH-03-001-049-001/303-A
()
|
3303001000NRG24260520230630143
|
26/05/2023
|
Jhamman Sahu
|
3303001WL014877
|
Jhamman Sahu
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1976134506
|
|
MR JHAMMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAWAGARH
|
CH-03-001-049-001/31
()
|
3303001000NRG24260520230630144
|
26/05/2023
|
Taruni
|
3303001WL014877
|
Taruni
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1976134508
|
|
MISS KU TARUNI
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAWAGARH
|
CH-03-001-071-001/104
()
|
3303001000NRG24260520230627339
|
26/05/2023
|
chandra prakash
|
3303001WL014824
|
chandra prakash
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1976134356
|
|
MR CHANDRA PRAKASH KHANDE
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAWAGARH
|
CH-03-001-071-001/132
()
|
3303001000NRG24260520230627345
|
26/05/2023
|
sunti bai
|
3303001WL014824
|
sunti bai
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134498
|
|
MRS SUNTI BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAWAGARH
|
CH-03-001-071-001/177
()
|
3303001000NRG24260520230627348
|
26/05/2023
|
pramod
|
3303001WL014824
|
pramod
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134509
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAWAGARH
|
CH-03-001-071-001/335
()
|
3303001000NRG24260520230627357
|
26/05/2023
|
anita khande
|
3303001WL014824
|
anita khande
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1976134357
|
|
MRS ANITA KHANDE
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAWAGARH
|
CH-03-001-071-001/50
()
|
3303001000NRG24260520230627361
|
26/05/2023
|
krishna kumar
|
3303001WL014824
|
krishna kumar
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134505
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAWAGARH
|
CH-03-001-071-001/58
()
|
3303001000NRG24260520230627052
|
26/05/2023
|
ANJORI
|
3303001WL014821
|
ANJORI
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976134507
|
|
Mr. ANJORI MATHUR SO GOVIND MATHUR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
144
|
NAWAGARH
|
CH-03-001-071-001/91
()
|
3303001000NRG24260520230627366
|
26/05/2023
|
RENUKA
|
3303001WL014824
|
RENUKA
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1976134478
|
|
MRS RENUKA BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAWAGARH
|
CH-03-001-071-001/98
()
|
3303001000NRG24260520230627058
|
26/05/2023
|
SUMITRA BAI
|
3303001WL014821
|
SUMITRA BAI
|
00415
|
SBIN0005466
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976134477
|
|
MRS SUMITRA BAI KHANDE
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAWAGARH
|
CH-03-001-071-001/99
()
|
3303001000NRG24260520230627367
|
26/05/2023
|
Kamta
|
3303001WL014824
|
Kamta
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1976134483
|
|
MR KAMTA PRASAD VARMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAWAGARH
|
CH-03-001-071-002/19
()
|
3303001000NRG24260520230627086
|
26/05/2023
|
NARAYAN
|
3303001WL014821
|
NARAYAN
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134479
|
|
MR NARAYAN RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAWAGARH
|
CH-03-001-071-002/330
()
|
3303001000NRG24260520230627106
|
26/05/2023
|
RITESH KUMAR VERMA
|
3303001WL014821
|
RITESH KUMAR VERMA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134359
|
|
Mr. RITESH RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20460
|
20460
|
|
|
|
|
|
|
|
|
149
|
NAWAGARH
|
CH-03-001-049-001/168-A
()
|
3303001000NRG24260520230630123
|
26/05/2023
|
SAHDEV
|
3303001WL014877
|
SAHDEV
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1976134484
|
|
SAHDEV SAHU
|
IDBI BANK(607095)
|
|
150
|
NAWAGARH
|
CH-03-001-049-001/168-A
()
|
3303001000NRG24260520230630124
|
26/05/2023
|
Soniya bai
|
3303001WL014877
|
Soniya bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1976134500
|
|
SONIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NAWAGARH
|
CH-03-001-071-001/111
()
|
3303001000NRG24260520230627341
|
26/05/2023
|
ramshila
|
3303001WL014824
|
ramshila
|
00691
|
IPOS0000001
|
1200
|
1200
|
Rejected
|
31/05/2023
|
|
1976134502
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
152
|
NAWAGARH
|
CH-03-001-071-001/21
()
|
3303001000NRG24260520230627049
|
26/05/2023
|
DURGA
|
3303001WL014821
|
DURGA
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1976134501
|
|
Mrs. DURGA KHANDEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
NAWAGARH
|
CH-03-001-071-002/170
()
|
3303001000NRG24260520230627078
|
26/05/2023
|
devjani
|
3303001WL014821
|
devjani
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134486
|
|
DEVJANI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NAWAGARH
|
CH-03-001-071-002/352
()
|
3303001000NRG24260520230627110
|
26/05/2023
|
nutan kumar varma
|
3303001WL014821
|
nutan kumar varma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
31/05/2023
|
|
1976134485
|
|
NUTAN KUMAR VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148920
|
148920
|
|
|
|
|
|
|
|