|
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-03-001-015-001/122
()
|
3303001000NRG24130720231434247
|
13/07/2023
|
Pusauram
|
3303001WL035946
|
Pusauram
|
00093
|
CRGB0008138
|
442
|
442
|
Processed
|
30/08/2023
|
|
4966207855
|
|
Mr. PUSAO RAM S/ORANGU RAM TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
NAWAGARH
|
CH-03-001-015-001/124
()
|
3303001000NRG24130720231434228
|
13/07/2023
|
mongra bai
|
3303001WL035943
|
mongra bai
|
00093
|
CRGB0008138
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4966207804
|
|
Mrs. MOGRA BAI GHRITLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
NAWAGARH
|
CH-03-001-015-001/124
()
|
3303001000NRG24130720231434227
|
13/07/2023
|
PILADAS
|
3303001WL035943
|
PILADAS
|
00093
|
CRGB0008138
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4966207800
|
|
MR PEELA DAS SATNAMI S O PARAS RM
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAWAGARH
|
CH-03-001-015-001/124-A
()
|
3303001000NRG24130720231434229
|
13/07/2023
|
SUSHILA
|
3303001WL035943
|
SUSHILA
|
00093
|
CRGB0008138
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4966207843
|
|
MRS SUSIHIA BAI GRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAWAGARH
|
CH-03-001-015-001/140
()
|
3303001000NRG24130720231434230
|
13/07/2023
|
saroj bai
|
3303001WL035943
|
saroj bai
|
00093
|
CRGB0008138
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4966207803
|
|
SAROJ BAI /DIYADAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
NAWAGARH
|
CH-03-001-015-001/155
()
|
3303001000NRG24130720231434249
|
13/07/2023
|
BIRASPATI BAI
|
3303001WL035946
|
BIRASPATI BAI
|
00093
|
CRGB0008138
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4966207884
|
|
Mrs. BRIHASAPATI BAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
NAWAGARH
|
CH-03-001-015-001/159-A
()
|
3303001000NRG24130720231434251
|
13/07/2023
|
Brijeshwari
|
3303001WL035946
|
Brijeshwari
|
00093
|
CRGB0008138
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4966207835
|
|
Ms. BRIJESHWARI WO HIRASINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
NAWAGARH
|
CH-03-001-015-001/159-A
()
|
3303001000NRG24130720231434250
|
13/07/2023
|
Hira Singh
|
3303001WL035946
|
Hira Singh
|
00093
|
CRGB0008138
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4966207834
|
|
MR HEERA SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAWAGARH
|
CH-03-001-015-001/210
()
|
3303001000NRG24130720231434231
|
13/07/2023
|
BISHUNI
|
3303001WL035943
|
BISHUNI
|
00093
|
CRGB0008138
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4966207844
|
|
Mrs. BISHOINI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
NAWAGARH
|
CH-03-001-015-001/210
()
|
3303001000NRG24130720231434232
|
13/07/2023
|
hemin kumari
|
3303001WL035943
|
hemin kumari
|
00093
|
CRGB0008138
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4966207825
|
|
Mrs. HEMIN KUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
NAWAGARH
|
CH-03-001-015-001/236
()
|
3303001000NRG24130720231434233
|
13/07/2023
|
Parmeshwar
|
3303001WL035943
|
Parmeshwar
|
00093
|
CRGB0008138
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4966207830
|
|
Mr. PARMESHWAR KAUSHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
NAWAGARH
|
CH-03-001-015-001/237
()
|
3303001000NRG24130720231434234
|
13/07/2023
|
laindas
|
3303001WL035943
|
laindas
|
00093
|
CRGB0008138
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4966207856
|
|
MR LAINDAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAWAGARH
|
CH-03-001-015-001/237
()
|
3303001000NRG24130720231434235
|
13/07/2023
|
SONI BAI
|
3303001WL035943
|
SONI BAI
|
00093
|
CRGB0008138
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4966207845
|
|
Mrs. SONIBAI DAHRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
NAWAGARH
|
CH-03-001-015-001/239
()
|
3303001000NRG24130720231434253
|
13/07/2023
|
ANITA
|
3303001WL035946
|
ANITA
|
00093
|
CRGB0008138
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4966207805
|
|
Mrs. ANITA BAI SAHU W/O RAM KRISHANA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
NAWAGARH
|
CH-03-001-015-001/239
()
|
3303001000NRG24130720231434252
|
13/07/2023
|
ramkrishna
|
3303001WL035946
|
ramkrishna
|
00093
|
CRGB0008138
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4966207842
|
|
MR RAMKRISHNA SO SHRI RAMNARESH SO SHRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAWAGARH
|
CH-03-001-015-001/361
()
|
3303001000NRG24130720231434256
|
13/07/2023
|
lata sahu
|
3303001WL035946
|
lata sahu
|
00093
|
CRGB0008138
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4966207831
|
|
Lata Sahu
|
BANK OF BARODA(606985)
|
|
17
|
NAWAGARH
|
CH-03-001-015-001/361
()
|
3303001000NRG24130720231434255
|
13/07/2023
|
Prakash Sahu
|
3303001WL035946
|
Prakash Sahu
|
00093
|
CRGB0008138
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4966207801
|
|
PRAKASH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAWAGARH
|
CH-03-001-015-001/366
()
|
3303001000NRG24130720231434237
|
13/07/2023
|
Kaleshwari
|
3303001WL035943
|
Kaleshwari
|
00093
|
CRGB0008138
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4966207854
|
|
Mrs. KULESHWARI W/O SOONARI SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
NAWAGARH
|
CH-03-001-015-001/367
()
|
3303001000NRG24130720231434238
|
13/07/2023
|
Loknath
|
3303001WL035943
|
Loknath
|
00093
|
CRGB0008138
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4966207832
|
|
Mr. LOKNATH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
NAWAGARH
|
CH-03-001-015-001/60
()
|
3303001000NRG24130720231434239
|
13/07/2023
|
SUKAL HEEN
|
3303001WL035943
|
SUKAL HEEN
|
00093
|
CRGB0008138
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4966207802
|
|
Mrs. SUKLAHIN BAI W/O BHAGBALI SANT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
NAWAGARH
|
CH-03-001-015-001/68
()
|
3303001000NRG24130720231434240
|
13/07/2023
|
jatra bai
|
3303001WL035943
|
jatra bai
|
00093
|
CRGB0008138
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4966207846
|
|
Mrs. JATRABAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
22
|
NAWAGARH
|
CH-03-001-023-001/10
()
|
3303001000NRG24130720231434163
|
13/07/2023
|
Bhuneshwari
|
3303001WL035933
|
Bhuneshwari
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4966207826
|
|
Miss. BHUNESHWARI XX
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
NAWAGARH
|
CH-03-001-023-001/10
()
|
3303001000NRG24130720231434162
|
13/07/2023
|
SURAJABAI
|
3303001WL035933
|
SURAJABAI
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4966207806
|
|
Mrs. SURJA BAI W/O RAMESH KUMAR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
NAWAGARH
|
CH-03-001-023-001/105
()
|
3303001000NRG24130720231434164
|
13/07/2023
|
RAGHUNANDAN
|
3303001WL035933
|
RAGHUNANDAN
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4966207836
|
|
RAGHUNANDAN GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NAWAGARH
|
CH-03-001-023-001/14
()
|
3303001000NRG24130720231434165
|
13/07/2023
|
RAMRAJ
|
3303001WL035933
|
RAMRAJ
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4966207851
|
|
Mr. RAMRAJ S/O BISOUHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
NAWAGARH
|
CH-03-001-023-001/204
()
|
3303001000NRG24130720231434167
|
13/07/2023
|
bhuru
|
3303001WL035933
|
bhuru
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4966207853
|
|
Mr. BHURU S/O FAGU SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
NAWAGARH
|
CH-03-001-023-001/204
()
|
3303001000NRG24130720231434168
|
13/07/2023
|
dhan bai
|
3303001WL035933
|
dhan bai
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4966207807
|
|
Mrs. DHANBAI W/O BHURU SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
NAWAGARH
|
CH-03-001-023-001/208
()
|
3303001000NRG24130720231434170
|
13/07/2023
|
KIRAN
|
3303001WL035933
|
KIRAN
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4966207833
|
|
KIRAN DAUGHTER OF DEV CHARNA
|
UNION BANK OF INDIA(508500)
|
|
29
|
NAWAGARH
|
CH-03-001-023-001/208
()
|
3303001000NRG24130720231434169
|
13/07/2023
|
SANTOSH
|
3303001WL035933
|
SANTOSH
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4966207810
|
|
Mr. SANTOSH S/O RAMRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
NAWAGARH
|
CH-03-001-023-001/27
()
|
3303001000NRG24130720231434172
|
13/07/2023
|
KAILASH BAI
|
3303001WL035933
|
KAILASH BAI
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4966207808
|
|
MRS KAILASH GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAWAGARH
|
CH-03-001-023-001/27
()
|
3303001000NRG24130720231434171
|
13/07/2023
|
NAROTTAM
|
3303001WL035933
|
NAROTTAM
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4966207809
|
|
MR NAROTTAM GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAWAGARH
|
CH-03-001-023-001/27-A
()
|
3303001000NRG24130720231434173
|
13/07/2023
|
VIJAY
|
3303001WL035933
|
VIJAY
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4966207850
|
|
Mr. VIJAY S/O NAROTTAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
NAWAGARH
|
CH-03-001-023-001/296
()
|
3303001000NRG24130720231434175
|
13/07/2023
|
DHARMENDRA
|
3303001WL035933
|
DHARMENDRA
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4966207812
|
|
Master DHARMENDRA SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
NAWAGARH
|
CH-03-001-023-001/298
()
|
3303001000NRG24130720231434179
|
13/07/2023
|
JITENDRA KUMAR CHATURVEDI
|
3303001WL035933
|
JITENDRA KUMAR CHATURVEDI
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4966207811
|
|
Mr. JITENDRA KUMAR CHATURVEDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
NAWAGARH
|
CH-03-001-023-001/298
()
|
3303001000NRG24130720231434180
|
13/07/2023
|
MAHESHWARI CHATURVEDI
|
3303001WL035933
|
MAHESHWARI CHATURVEDI
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4966207813
|
|
Miss. MAHESWARI KHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
NAWAGARH
|
CH-03-001-023-001/8
()
|
3303001000NRG24130720231434182
|
13/07/2023
|
suresh kumar
|
3303001WL035933
|
suresh kumar
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4966207852
|
|
MR SURESH CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
37
|
NAWAGARH
|
CH-03-001-022-001/16
()
|
3303001000NRG24130720231433989
|
13/07/2023
|
JEEVAN PRASHAD
|
3303001WL035928
|
JEEVAN PRASHAD
|
00093
|
CRGB0008154
|
1320
|
1320
|
Processed
|
30/08/2023
|
|
4966207824
|
|
Mr. JEEWAN LAL NAWRANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
NAWAGARH
|
CH-03-001-022-001/16
()
|
3303001000NRG24130720231433990
|
13/07/2023
|
TRIVENI
|
3303001WL035928
|
TRIVENI
|
00093
|
CRGB0008154
|
1320
|
1320
|
Processed
|
30/08/2023
|
|
4966207839
|
|
Mrs. TRIVENI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
NAWAGARH
|
CH-03-001-022-001/160
()
|
3303001000NRG24130720231433991
|
13/07/2023
|
Dhanatkumar
|
3303001WL035928
|
Dhanatkumar
|
00093
|
CRGB0008154
|
1320
|
1320
|
Processed
|
30/08/2023
|
|
4966207829
|
|
MR DHANKUMAR NAVRANG
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAWAGARH
|
CH-03-001-022-001/160
()
|
3303001000NRG24130720231433992
|
13/07/2023
|
Krishana Bai
|
3303001WL035928
|
Krishana Bai
|
00093
|
CRGB0008154
|
1320
|
1320
|
Processed
|
30/08/2023
|
|
4966207821
|
|
Mrs. KRISNA BAI NAVRANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
NAWAGARH
|
CH-03-001-022-001/19
()
|
3303001000NRG24130720231433993
|
13/07/2023
|
PALAG
|
3303001WL035928
|
PALAG
|
00093
|
CRGB0008154
|
1320
|
1320
|
Processed
|
30/08/2023
|
|
4966207837
|
|
Mr. PALANG PRASAD NAWRANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
NAWAGARH
|
CH-03-001-022-001/19
()
|
3303001000NRG24130720231433994
|
13/07/2023
|
SAROJ
|
3303001WL035928
|
SAROJ
|
00093
|
CRGB0008154
|
1320
|
1320
|
Processed
|
30/08/2023
|
|
4966207883
|
|
Mrs. SAROJ BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
NAWAGARH
|
CH-03-001-022-001/251
()
|
3303001000NRG24130720231433995
|
13/07/2023
|
MAHETARU
|
3303001WL035928
|
MAHETARU
|
00093
|
CRGB0008154
|
1320
|
1320
|
Processed
|
30/08/2023
|
|
4966207841
|
|
MR MAHETRU YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAWAGARH
|
CH-03-001-022-001/251
()
|
3303001000NRG24130720231433996
|
13/07/2023
|
PREMIN
|
3303001WL035928
|
PREMIN
|
00093
|
CRGB0008154
|
1320
|
1320
|
Processed
|
30/08/2023
|
|
4966207848
|
|
Mrs. PREMIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
NAWAGARH
|
CH-03-001-022-001/27
()
|
3303001000NRG24130720231433997
|
13/07/2023
|
PREMLAL
|
3303001WL035928
|
PREMLAL
|
00093
|
CRGB0008154
|
1320
|
1320
|
Processed
|
30/08/2023
|
|
4966207847
|
|
Mr. PREMLAL TANDAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
46
|
NAWAGARH
|
CH-03-001-022-001/326
()
|
3303001000NRG24130720231433999
|
13/07/2023
|
Premchand Navarang
|
3303001WL035928
|
Premchand Navarang
|
00093
|
CRGB0008154
|
1320
|
1320
|
Processed
|
30/08/2023
|
|
4966207823
|
|
Mr. PREMCHAND NAWRANGE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
47
|
NAWAGARH
|
CH-03-001-022-001/326
()
|
3303001000NRG24130720231434000
|
13/07/2023
|
Sukhamati Navarang
|
3303001WL035928
|
Sukhamati Navarang
|
00093
|
CRGB0008154
|
1320
|
1320
|
Processed
|
30/08/2023
|
|
4966207820
|
|
Mrs. SUKHVATI BAI NAVRANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
NAWAGARH
|
CH-03-001-022-001/438
()
|
3303001000NRG24130720231434002
|
13/07/2023
|
Chameli Bai
|
3303001WL035928
|
Chameli Bai
|
00093
|
CRGB0008154
|
1320
|
1320
|
Processed
|
30/08/2023
|
|
4966207840
|
|
Mrs. CHAMELI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
NAWAGARH
|
CH-03-001-022-001/438
()
|
3303001000NRG24130720231434001
|
13/07/2023
|
Gorelal Navarang
|
3303001WL035928
|
Gorelal Navarang
|
00093
|
CRGB0008154
|
1320
|
1320
|
Processed
|
30/08/2023
|
|
4966207827
|
|
Mr. GORELAL XX
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
NAWAGARH
|
CH-03-001-022-001/444
()
|
3303001000NRG24130720231434003
|
13/07/2023
|
Santosh Kumar Viswkarma
|
3303001WL035928
|
Santosh Kumar Viswkarma
|
00093
|
CRGB0008154
|
1320
|
1320
|
Processed
|
30/08/2023
|
|
4966207828
|
|
Mr. SANTOSH KUMAR VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
NAWAGARH
|
CH-03-001-022-001/444
()
|
3303001000NRG24130720231434004
|
13/07/2023
|
Sarojani Viashwkarma
|
3303001WL035928
|
Sarojani Viashwkarma
|
00093
|
CRGB0008154
|
1320
|
1320
|
Processed
|
30/08/2023
|
|
4966207819
|
|
Mrs. SAROJANI BAI VISVAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
NAWAGARH
|
CH-03-001-022-001/470
()
|
3303001000NRG24130720231434005
|
13/07/2023
|
MANILA
|
3303001WL035928
|
MANILA
|
00093
|
CRGB0008154
|
1320
|
1320
|
Processed
|
30/08/2023
|
|
4966207822
|
|
Miss. KU.MANILA NAWRAANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
NAWAGARH
|
CH-03-001-022-001/69
()
|
3303001000NRG24130720231434010
|
13/07/2023
|
RAJKUMARI
|
3303001WL035928
|
RAJKUMARI
|
00093
|
CRGB0008154
|
1320
|
1320
|
Processed
|
30/08/2023
|
|
4966207817
|
|
Mrs. RAJKUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
NAWAGARH
|
CH-03-001-022-001/72
()
|
3303001000NRG24130720231434011
|
13/07/2023
|
KUNTI BAI
|
3303001WL035928
|
KUNTI BAI
|
00093
|
CRGB0008154
|
1320
|
1320
|
Processed
|
30/08/2023
|
|
4966207818
|
|
Mrs. KUNTI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
NAWAGARH
|
CH-03-001-022-001/9
()
|
3303001000NRG24130720231434012
|
13/07/2023
|
MUNNA
|
3303001WL035928
|
MUNNA
|
00093
|
CRGB0008154
|
1320
|
1320
|
Processed
|
30/08/2023
|
|
4966207816
|
|
Mr. MUNNA MAHILANGE SO RAMCHANDI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
56
|
NAWAGARH
|
CH-03-001-069-001/329
()
|
3303001000NRG24120720231431126
|
13/07/2023
|
chandrakala
|
3303001WL035641
|
chandrakala
|
00093
|
CRGB0008154
|
3060
|
3060
|
Processed
|
30/08/2023
|
|
4966207838
|
|
Mrs. CHANDRAKALA MANHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
NAWAGARH
|
CH-03-001-069-001/505
()
|
3303001000NRG24120720231431128
|
13/07/2023
|
anju
|
3303001WL035641
|
anju
|
00093
|
CRGB0008154
|
3060
|
3060
|
Processed
|
30/08/2023
|
|
4966207849
|
|
Miss. ANJU BAI KOSHALE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
NAWAGARH
|
CH-03-001-069-001/64
()
|
3303001000NRG24120720231431129
|
13/07/2023
|
TIHARI
|
3303001WL035641
|
TIHARI
|
00093
|
CRGB0008154
|
3060
|
3060
|
Processed
|
30/08/2023
|
|
4966207815
|
|
Mr. TIHARI DAS KOSHLE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
59
|
NAWAGARH
|
CH-03-001-069-001/928
()
|
3303001000NRG24120720231431131
|
13/07/2023
|
vijay koshale
|
3303001WL035641
|
vijay koshale
|
00093
|
CRGB0008154
|
3060
|
3060
|
Processed
|
30/08/2023
|
|
4966207814
|
|
Mr. VIJAY KUMAR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37320
|
37320
|
|
|
|
|
|
|
|
|
60
|
NAWAGARH
|
CH-03-001-023-001/297
()
|
3303001000NRG24130720231434177
|
13/07/2023
|
HUKUM CHELAK
|
3303001WL035933
|
HUKUM CHELAK
|
00165
|
IBKL0001222
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4966207882
|
|
HUKUM CHELAK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
61
|
NAWAGARH
|
CH-03-001-015-001/1-A
()
|
3303001000NRG24130720231434226
|
13/07/2023
|
rakesh
|
3303001WL035943
|
rakesh
|
00354
|
PUNB0461900
|
442
|
442
|
Processed
|
30/08/2023
|
|
4966207887
|
|
RAKESH ALAMSAYA KOSHLE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
62
|
NAWAGARH
|
CH-03-001-022-001/301
()
|
3303001000NRG24130720231433998
|
13/07/2023
|
Ajay
|
3303001WL035928
|
Ajay
|
00415
|
SBIN0005466
|
1320
|
1320
|
Processed
|
30/08/2023
|
|
4966207888
|
|
Mr. AJAY KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
63
|
NAWAGARH
|
CH-03-001-022-001/480
()
|
3303001000NRG24130720231434006
|
13/07/2023
|
SUNDARI SONVANI
|
3303001WL035928
|
SUNDARI SONVANI
|
00415
|
SBIN0005466
|
1320
|
1320
|
Processed
|
30/08/2023
|
|
4966207878
|
|
MS SUNDRI SONVANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAWAGARH
|
CH-03-001-022-001/488
()
|
3303001000NRG24130720231434007
|
13/07/2023
|
Jitendra Kumar
|
3303001WL035928
|
Jitendra Kumar
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4966207879
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAWAGARH
|
CH-03-001-022-001/488
()
|
3303001000NRG24130720231434008
|
13/07/2023
|
Shakun Bai Dhritlahare
|
3303001WL035928
|
Shakun Bai Dhritlahare
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4966207880
|
|
MRS SHAKUN BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAWAGARH
|
CH-03-001-022-001/69
()
|
3303001000NRG24130720231434009
|
13/07/2023
|
om shankar
|
3303001WL035928
|
om shankar
|
00415
|
SBIN0005466
|
1320
|
1320
|
Processed
|
30/08/2023
|
|
4966207868
|
|
OMSHANKAR KURRE
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
NAWAGARH
|
CH-03-001-023-001/14
()
|
3303001000NRG24130720231434166
|
13/07/2023
|
SAKUN BAI
|
3303001WL035933
|
SAKUN BAI
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4966207876
|
|
MR SAKUN BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAWAGARH
|
CH-03-001-023-001/27-A
()
|
3303001000NRG24130720231434174
|
13/07/2023
|
PAVITREE
|
3303001WL035933
|
PAVITREE
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4966207890
|
|
MRS PAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAWAGARH
|
CH-03-001-023-001/296
()
|
3303001000NRG24130720231434176
|
13/07/2023
|
PURNIMA
|
3303001WL035933
|
PURNIMA
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4966207789
|
|
MISS MISS PURNIMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAWAGARH
|
CH-03-001-023-001/297
()
|
3303001000NRG24130720231434178
|
13/07/2023
|
DEVKUMARI
|
3303001WL035933
|
DEVKUMARI
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4966207795
|
|
MRS MRS DEVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAWAGARH
|
CH-03-001-023-001/320
()
|
3303001000NRG24130720231434181
|
13/07/2023
|
Ravi kumar
|
3303001WL035933
|
Ravi kumar
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4966207893
|
|
MS RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAWAGARH
|
CH-03-001-061-001/48
()
|
3303001000NRG24130720231434558
|
13/07/2023
|
BEDRAM
|
3303001WL035970
|
BEDRAM
|
00415
|
SBIN0005466
|
1989
|
1989
|
Processed
|
30/08/2023
|
|
4966207790
|
|
MR MR BEDRAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAWAGARH
|
CH-03-001-061-001/48
()
|
3303001000NRG24130720231434559
|
13/07/2023
|
HEMKUMARI
|
3303001WL035970
|
HEMKUMARI
|
00415
|
SBIN0005466
|
1989
|
1989
|
Processed
|
30/08/2023
|
|
4966207791
|
|
MS HEMKUMARI GANDHARW
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAWAGARH
|
CH-03-001-061-003/112
()
|
3303001000NRG24130720231434560
|
13/07/2023
|
suresh
|
3303001WL035970
|
suresh
|
00415
|
SBIN0005466
|
1989
|
1989
|
Processed
|
30/08/2023
|
|
4966207870
|
|
MR SURESH KUMAR DHRUV
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAWAGARH
|
CH-03-001-061-003/134
()
|
3303001000NRG24130720231434561
|
13/07/2023
|
KAMAL SINGH NETAM
|
3303001WL035970
|
KAMAL SINGH NETAM
|
00415
|
SBIN0005466
|
1989
|
1989
|
Processed
|
30/08/2023
|
|
4966207798
|
|
MR KAMAL SINGH NETAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAWAGARH
|
CH-03-001-061-003/161
()
|
3303001000NRG24130720231434563
|
13/07/2023
|
AGHNU
|
3303001WL035970
|
AGHNU
|
00415
|
SBIN0005466
|
1989
|
1989
|
Processed
|
30/08/2023
|
|
4966207867
|
|
MR AGHANU RAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAWAGARH
|
CH-03-001-061-003/161
()
|
3303001000NRG24130720231434562
|
13/07/2023
|
BUDHIYARIN NISHAD
|
3303001WL035970
|
BUDHIYARIN NISHAD
|
00415
|
SBIN0005466
|
1989
|
1989
|
Processed
|
30/08/2023
|
|
4966207873
|
|
MRS BUDHIYARIN BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAWAGARH
|
CH-03-001-061-003/165-A
()
|
3303001000NRG24130720231434564
|
13/07/2023
|
tilak
|
3303001WL035970
|
tilak
|
00415
|
SBIN0005466
|
1989
|
1989
|
Processed
|
30/08/2023
|
|
4966207869
|
|
MR TILAK RAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAWAGARH
|
CH-03-001-061-003/214
()
|
3303001000NRG24130720231434565
|
13/07/2023
|
BHUSHAN KUMAR
|
3303001WL035970
|
BHUSHAN KUMAR
|
00415
|
SBIN0005466
|
1989
|
1989
|
Processed
|
30/08/2023
|
|
4966207797
|
|
BHUSHAN KUMAR S/O GANESHRAM
|
BANK OF INDIA(508505)
|
|
80
|
NAWAGARH
|
CH-03-001-061-003/214
()
|
3303001000NRG24130720231434566
|
13/07/2023
|
PILU RAM
|
3303001WL035970
|
PILU RAM
|
00415
|
SBIN0005466
|
1989
|
1989
|
Processed
|
30/08/2023
|
|
4966207895
|
|
MASTER PILU RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAWAGARH
|
CH-03-001-061-003/219
()
|
3303001000NRG24130720231434567
|
13/07/2023
|
SANTOSHI NISHAD
|
3303001WL035970
|
SANTOSHI NISHAD
|
00415
|
SBIN0005466
|
1989
|
1989
|
Processed
|
30/08/2023
|
|
4966207796
|
|
MRS SANTOSHI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAWAGARH
|
CH-03-001-061-003/23
()
|
3303001000NRG24130720231434568
|
13/07/2023
|
motim
|
3303001WL035970
|
motim
|
00415
|
SBIN0005466
|
1989
|
1989
|
Processed
|
30/08/2023
|
|
4966207874
|
|
MRS MOTIM BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAWAGARH
|
CH-03-001-061-003/27
()
|
3303001000NRG24130720231434570
|
13/07/2023
|
durwasabai
|
3303001WL035970
|
durwasabai
|
00415
|
SBIN0005466
|
1989
|
1989
|
Processed
|
30/08/2023
|
|
4966207792
|
|
MRS MRS DUBASIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAWAGARH
|
CH-03-001-061-003/27
()
|
3303001000NRG24130720231434569
|
13/07/2023
|
manik
|
3303001WL035970
|
manik
|
00415
|
SBIN0005466
|
1989
|
1989
|
Processed
|
30/08/2023
|
|
4966207881
|
|
MR MANIK
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAWAGARH
|
CH-03-001-061-003/292
()
|
3303001000NRG24130720231434571
|
13/07/2023
|
BHAGVANTIN BAI
|
3303001WL035970
|
BHAGVANTIN BAI
|
00415
|
SBIN0005466
|
1989
|
1989
|
Processed
|
30/08/2023
|
|
4966207889
|
|
MRS BHAGVANTIN
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAWAGARH
|
CH-03-001-061-003/40
()
|
3303001000NRG24130720231434573
|
13/07/2023
|
ARUN KUMAR
|
3303001WL035970
|
ARUN KUMAR
|
00415
|
SBIN0005466
|
1989
|
1989
|
Processed
|
30/08/2023
|
|
4966207894
|
|
MASTER ARUNKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAWAGARH
|
CH-03-001-061-003/40
()
|
3303001000NRG24130720231434572
|
13/07/2023
|
budhiyabai
|
3303001WL035970
|
budhiyabai
|
00415
|
SBIN0005466
|
1989
|
1989
|
Processed
|
30/08/2023
|
|
4966207875
|
|
MRS BUDHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAWAGARH
|
CH-03-001-061-003/52
()
|
3303001000NRG24130720231434574
|
13/07/2023
|
ganesh
|
3303001WL035970
|
ganesh
|
00415
|
SBIN0005466
|
1989
|
1989
|
Processed
|
30/08/2023
|
|
4966207866
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAWAGARH
|
CH-03-001-061-003/52
()
|
3303001000NRG24130720231434575
|
13/07/2023
|
PUNESHWARI
|
3303001WL035970
|
PUNESHWARI
|
00415
|
SBIN0005466
|
1989
|
1989
|
Processed
|
30/08/2023
|
|
4966207865
|
|
MRS MRS PUNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAWAGARH
|
CH-03-001-061-003/72
()
|
3303001000NRG24130720231434576
|
13/07/2023
|
surjabai
|
3303001WL035970
|
surjabai
|
00415
|
SBIN0005466
|
1989
|
1989
|
Processed
|
30/08/2023
|
|
4966207861
|
|
MRS SURJA BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAWAGARH
|
CH-03-001-066-001/102
()
|
3303001000NRG24130720231434518
|
13/07/2023
|
RAJKUMAR
|
3303001WL035960
|
RAJKUMAR
|
00415
|
SBIN0005466
|
1000
|
1000
|
Processed
|
30/08/2023
|
|
4966207858
|
|
MR RAJKUMAR SONVANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAWAGARH
|
CH-03-001-066-001/102
()
|
3303001000NRG24130720231434517
|
13/07/2023
|
Ratna
|
3303001WL035960
|
Ratna
|
00415
|
SBIN0005466
|
1000
|
1000
|
Processed
|
30/08/2023
|
|
4966207886
|
|
MRS RATANA BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAWAGARH
|
CH-03-001-066-001/36
()
|
3303001000NRG24130720231434519
|
13/07/2023
|
Ramji Ratre
|
3303001WL035960
|
Ramji Ratre
|
00415
|
SBIN0005466
|
1000
|
1000
|
Processed
|
30/08/2023
|
|
4966207857
|
|
MR RAMJI RATRE
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAWAGARH
|
CH-03-001-066-001/71-A
()
|
3303001000NRG24130720231434520
|
13/07/2023
|
rajkumari bai
|
3303001WL035960
|
rajkumari bai
|
00415
|
SBIN0005466
|
1000
|
1000
|
Processed
|
30/08/2023
|
|
4966207892
|
|
MRS RAJKUMARI RATRE
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAWAGARH
|
CH-03-001-066-003/27
()
|
3303001000NRG24130720231434522
|
13/07/2023
|
DULAURIN
|
3303001WL035960
|
DULAURIN
|
00415
|
SBIN0005466
|
1000
|
1000
|
Processed
|
30/08/2023
|
|
4966207794
|
|
MRS DULARI BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAWAGARH
|
CH-03-001-066-003/27
()
|
3303001000NRG24130720231434521
|
13/07/2023
|
SIYARAM
|
3303001WL035960
|
SIYARAM
|
00415
|
SBIN0005466
|
1000
|
1000
|
Processed
|
30/08/2023
|
|
4966207864
|
|
Mr. SIYA RAM S/O MALIK RAM CHAUHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
NAWAGARH
|
CH-03-001-066-004/15
()
|
3303001000NRG24130720231434523
|
13/07/2023
|
malati
|
3303001WL035960
|
malati
|
00415
|
SBIN0005466
|
1000
|
1000
|
Processed
|
30/08/2023
|
|
4966207871
|
|
MRS MALATI BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAWAGARH
|
CH-03-001-069-001/505
()
|
3303001000NRG24120720231431127
|
13/07/2023
|
ASHOK
|
3303001WL035641
|
ASHOK
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
30/08/2023
|
|
4966207863
|
|
MR ASHOK KOSHALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAWAGARH
|
CH-03-001-069-001/64
()
|
3303001000NRG24120720231431130
|
13/07/2023
|
keja bai
|
3303001WL035641
|
keja bai
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
30/08/2023
|
|
4966207862
|
|
MRS KEJA BAI KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAWAGARH
|
CH-03-001-075-001/262
()
|
3303001000NRG24130720231434524
|
13/07/2023
|
anil kumar
|
3303001WL035960
|
anil kumar
|
00415
|
SBIN0005466
|
1000
|
1000
|
Processed
|
30/08/2023
|
|
4966207891
|
|
MR ANIL KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64271
|
64271
|
|
|
|
|
|
|
|
|
101
|
NAWAGARH
|
CH-03-001-004-004/170-A
()
|
3303001000NRG24130720231434259
|
13/07/2023
|
manharan
|
3303001WL035948
|
manharan
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4966207877
|
|
MR MANHARAN VERMA SO SUDHU VERMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAWAGARH
|
CH-03-001-004-004/315
()
|
3303001000NRG24130720231434261
|
13/07/2023
|
DHANESHWARI
|
3303001WL035948
|
DHANESHWARI
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4966207860
|
|
MRS DHANESHWARI VARMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAWAGARH
|
CH-03-001-004-004/315
()
|
3303001000NRG24130720231434260
|
13/07/2023
|
MEGHASHYAM
|
3303001WL035948
|
MEGHASHYAM
|
00415
|
SBIN0006246
|
1200
|
1200
|
Rejected
|
30/08/2023
|
|
4966207859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
NAWAGARH
|
CH-03-001-015-001/155
()
|
3303001000NRG24130720231434248
|
13/07/2023
|
RAMSNHEHI
|
3303001WL035946
|
RAMSNHEHI
|
00415
|
SBIN0006246
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4966207885
|
|
MR RAMSANEHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAWAGARH
|
CH-03-001-015-001/246
()
|
3303001000NRG24130720231434254
|
13/07/2023
|
Prahlad Kumar
|
3303001WL035946
|
Prahlad Kumar
|
00415
|
SBIN0006246
|
884
|
884
|
Processed
|
30/08/2023
|
|
4966207793
|
|
MR PRAHALAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAWAGARH
|
CH-03-001-015-001/333
()
|
3303001000NRG24130720231434236
|
13/07/2023
|
Chandradev Sahu
|
3303001WL035943
|
Chandradev Sahu
|
00415
|
SBIN0006246
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
4966207872
|
|
MR CHANDRDEV SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6694
|
6694
|
|
|
|
|
|
|
|
|
107
|
NAWAGARH
|
CH-03-001-075-001/262
()
|
3303001000NRG24130720231434525
|
13/07/2023
|
manju
|
3303001WL035960
|
manju
|
00468
|
UBIN0568040
|
1000
|
1000
|
Processed
|
30/08/2023
|
|
4966207799
|
|
MANJU NISHAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151469
|
151469
|
|
|
|
|
|
|
|