|
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-03-001-071-001/88
()
|
3303001000NRG24260420230195259
|
27/04/2023
|
Loknath Rajput
|
3303001WL004160
|
Loknath Rajput
|
00045
|
BARB0BEMETA
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438491904
|
|
Mr. LOKNATH RAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-015-001/192
()
|
3303001000NRG24260420230196221
|
27/04/2023
|
DEV LAL
|
3303001WL004178
|
DEV LAL
|
00089
|
CBIN0281279
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491912
|
|
Mr. DEV LAL SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
NAWAGARH
|
CH-03-001-015-001/1
()
|
3303001000NRG24260420230196189
|
27/04/2023
|
AALAM SAY
|
3303001WL004178
|
AALAM SAY
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491909
|
|
MR AALAM SAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAWAGARH
|
CH-03-001-015-001/1
()
|
3303001000NRG24260420230196190
|
27/04/2023
|
CHANDRA KALI
|
3303001WL004178
|
CHANDRA KALI
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491876
|
|
Mrs. CHANDRA KALI W/O ALLAM SAY SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
NAWAGARH
|
CH-03-001-015-001/101
()
|
3303001000NRG24260420230196192
|
27/04/2023
|
NEELAM BAI
|
3303001WL004178
|
NEELAM BAI
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491795
|
|
Mrs. NILAM BAI W/O RAM NARESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
NAWAGARH
|
CH-03-001-015-001/101
()
|
3303001000NRG24260420230196191
|
27/04/2023
|
RAM NARESH
|
3303001WL004178
|
RAM NARESH
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491925
|
|
Mr. RAM NARESH SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
7
|
NAWAGARH
|
CH-03-001-015-001/11
()
|
3303001000NRG24260420230196194
|
27/04/2023
|
Dongarhin
|
3303001WL004178
|
Dongarhin
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491899
|
|
Miss. DONGARHIN RAUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
NAWAGARH
|
CH-03-001-015-001/11
()
|
3303001000NRG24260420230196197
|
27/04/2023
|
Santoshi
|
3303001WL004178
|
Santoshi
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491805
|
|
Mrs. SANTOSHI W/O GOTRIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
NAWAGARH
|
CH-03-001-015-001/11
()
|
3303001000NRG24260420230196196
|
27/04/2023
|
satvantin
|
3303001WL004178
|
satvantin
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491913
|
|
Mrs. SATWATIN W/O SHIV CHARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
NAWAGARH
|
CH-03-001-015-001/110
()
|
3303001000NRG24260420230196198
|
27/04/2023
|
RAM SINGH
|
3303001WL004178
|
RAM SINGH
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491920
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAWAGARH
|
CH-03-001-015-001/110
()
|
3303001000NRG24260420230196199
|
27/04/2023
|
YOGITA BAI
|
3303001WL004178
|
YOGITA BAI
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491921
|
|
Mrs. YOGITA BAI W/O RAM SINGH SANT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
NAWAGARH
|
CH-03-001-015-001/122
()
|
3303001000NRG24260420230196203
|
27/04/2023
|
Kunti bai
|
3303001WL004178
|
Kunti bai
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491789
|
|
Mrs. KUNTI BAI W/O PUSAU RAM TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
NAWAGARH
|
CH-03-001-015-001/122
()
|
3303001000NRG24260420230196202
|
27/04/2023
|
Pusauram
|
3303001WL004178
|
Pusauram
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491788
|
|
Mr. PUSAO RAM S/ORANGU RAM TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
NAWAGARH
|
CH-03-001-015-001/124-A
()
|
3303001000NRG24260420230196204
|
27/04/2023
|
SUSHILA
|
3303001WL004178
|
SUSHILA
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491832
|
|
MRS SUSIHIA BAI GRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAWAGARH
|
CH-03-001-015-001/13
()
|
3303001000NRG24260420230196205
|
27/04/2023
|
AMAR SINGH
|
3303001WL004178
|
AMAR SINGH
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491784
|
|
MR AMAR SING TELI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAWAGARH
|
CH-03-001-015-001/13
()
|
3303001000NRG24260420230196206
|
27/04/2023
|
KAUSHILYA
|
3303001WL004178
|
KAUSHILYA
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491785
|
|
Mrs. KOSHALIYA BAI W/O AMAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
NAWAGARH
|
CH-03-001-015-001/13
()
|
3303001000NRG24260420230196207
|
27/04/2023
|
Yogesh
|
3303001WL004178
|
Yogesh
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491888
|
|
Mr. YOGESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
NAWAGARH
|
CH-03-001-015-001/136
()
|
3303001000NRG24260420230196208
|
27/04/2023
|
JETHU RAM
|
3303001WL004178
|
JETHU RAM
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491926
|
|
Mr. JETHU SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
19
|
NAWAGARH
|
CH-03-001-015-001/136
()
|
3303001000NRG24260420230196209
|
27/04/2023
|
VISHVASA BAI
|
3303001WL004178
|
VISHVASA BAI
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491919
|
|
Mrs. VISHVASA BAI W/O JETHU RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
NAWAGARH
|
CH-03-001-015-001/140
()
|
3303001000NRG24260420230196210
|
27/04/2023
|
saroj bai
|
3303001WL004178
|
saroj bai
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491783
|
|
SAROJ BAI /DIYADAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
NAWAGARH
|
CH-03-001-015-001/155
()
|
3303001000NRG24260420230196212
|
27/04/2023
|
BIRASPATI BAI
|
3303001WL004178
|
BIRASPATI BAI
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491901
|
|
Mrs. BRIHASAPATI BAI MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
NAWAGARH
|
CH-03-001-015-001/159
()
|
3303001000NRG24260420230196213
|
27/04/2023
|
LAKHAN SINGH
|
3303001WL004178
|
LAKHAN SINGH
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491794
|
|
Mr. LAKHAN SINGH S/O NAKUL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
NAWAGARH
|
CH-03-001-015-001/159
()
|
3303001000NRG24260420230196214
|
27/04/2023
|
MADHU BAI
|
3303001WL004178
|
MADHU BAI
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491775
|
|
MRS MADHU BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAWAGARH
|
CH-03-001-015-001/159-A
()
|
3303001000NRG24260420230196216
|
27/04/2023
|
Brijeshwari
|
3303001WL004178
|
Brijeshwari
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491845
|
|
Ms. BRIJESHWARI WO HIRASINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
NAWAGARH
|
CH-03-001-015-001/159-A
()
|
3303001000NRG24260420230196215
|
27/04/2023
|
Hira Singh
|
3303001WL004178
|
Hira Singh
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491846
|
|
MR HEERA SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAWAGARH
|
CH-03-001-015-001/163
()
|
3303001000NRG24260420230196217
|
27/04/2023
|
parvati
|
3303001WL004178
|
parvati
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491816
|
|
MRS PARVATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAWAGARH
|
CH-03-001-015-001/184
()
|
3303001000NRG24260420230196218
|
27/04/2023
|
PURSHOTTAM
|
3303001WL004178
|
PURSHOTTAM
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491922
|
|
MR PURUSHOTTAM LAHARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAWAGARH
|
CH-03-001-015-001/184
()
|
3303001000NRG24260420230196219
|
27/04/2023
|
RANI BAI
|
3303001WL004178
|
RANI BAI
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491797
|
|
Mrs. RANI BAI GHRITLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
NAWAGARH
|
CH-03-001-015-001/194
()
|
3303001000NRG24260420230196222
|
27/04/2023
|
jamuna bai
|
3303001WL004178
|
jamuna bai
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491815
|
|
Mrs. JAMUNA BAI MANHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
NAWAGARH
|
CH-03-001-015-001/205
()
|
3303001000NRG24260420230196224
|
27/04/2023
|
sarojani
|
3303001WL004178
|
sarojani
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491848
|
|
Mrs. SAROJNI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
NAWAGARH
|
CH-03-001-015-001/205
()
|
3303001000NRG24260420230196223
|
27/04/2023
|
TILAK RAM
|
3303001WL004178
|
TILAK RAM
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491803
|
|
TILAK RAM S./O. RAMESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
NAWAGARH
|
CH-03-001-015-001/212
()
|
3303001000NRG24260420230196226
|
27/04/2023
|
lalita
|
3303001WL004178
|
lalita
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491814
|
|
Mrs. LALITA BAI SATANAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
NAWAGARH
|
CH-03-001-015-001/212
()
|
3303001000NRG24260420230196225
|
27/04/2023
|
MANI RAM
|
3303001WL004178
|
MANI RAM
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491924
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAWAGARH
|
CH-03-001-015-001/224
()
|
3303001000NRG24260420230196230
|
27/04/2023
|
AAJURAM
|
3303001WL004178
|
AAJURAM
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491844
|
|
Mr. AJURAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
NAWAGARH
|
CH-03-001-015-001/224
()
|
3303001000NRG24260420230196231
|
27/04/2023
|
RAKHI BAI
|
3303001WL004178
|
RAKHI BAI
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491843
|
|
Mrs. RAKHI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
NAWAGARH
|
CH-03-001-015-001/227
()
|
3303001000NRG24260420230196232
|
27/04/2023
|
purshottam
|
3303001WL004178
|
purshottam
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491817
|
|
MR PURUSHOTTAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAWAGARH
|
CH-03-001-015-001/239
()
|
3303001000NRG24260420230196234
|
27/04/2023
|
ANITA
|
3303001WL004178
|
ANITA
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491777
|
|
Mrs. ANITA BAI SAHU W/O RAM KRISHANA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
NAWAGARH
|
CH-03-001-015-001/239
()
|
3303001000NRG24260420230196235
|
27/04/2023
|
ramkrishna
|
3303001WL004178
|
ramkrishna
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491831
|
|
MR RAMKRISHNA SO SHRI RAMNARESH SO SHRI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAWAGARH
|
CH-03-001-015-001/24
()
|
3303001000NRG24260420230196237
|
27/04/2023
|
kamala
|
3303001WL004178
|
kamala
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491880
|
|
KAMLA BAI W./O LAXMAN RAO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
NAWAGARH
|
CH-03-001-015-001/24
()
|
3303001000NRG24260420230196236
|
27/04/2023
|
laxman
|
3303001WL004178
|
laxman
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491879
|
|
MR LAXMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAWAGARH
|
CH-03-001-015-001/245-B
()
|
3303001000NRG24260420230196238
|
27/04/2023
|
Pappoo Ram Mahilange
|
3303001WL004178
|
Pappoo Ram Mahilange
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491887
|
|
Mr. PAPPURAM MAHILANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
NAWAGARH
|
CH-03-001-015-001/248
()
|
3303001000NRG24260420230196241
|
27/04/2023
|
amrit bai
|
3303001WL004178
|
amrit bai
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491807
|
|
Mrs. AMRIT BAI W/O CHUNNU PRASAD SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
NAWAGARH
|
CH-03-001-015-001/250
()
|
3303001000NRG24260420230196242
|
27/04/2023
|
Vinod
|
3303001WL004178
|
Vinod
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491889
|
|
Mr. VINOD KUMAR YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
NAWAGARH
|
CH-03-001-015-001/260
()
|
3303001000NRG24260420230196243
|
27/04/2023
|
radheshyam
|
3303001WL004178
|
radheshyam
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491806
|
|
Mr. RADHESHYAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
45
|
NAWAGARH
|
CH-03-001-015-001/28
()
|
3303001000NRG24260420230196248
|
27/04/2023
|
baisakhin
|
3303001WL004178
|
baisakhin
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491915
|
|
Mrs. BAISAKHIN BAI W/O MANHARAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
NAWAGARH
|
CH-03-001-015-001/28
()
|
3303001000NRG24260420230196247
|
27/04/2023
|
manharan
|
3303001WL004178
|
manharan
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491786
|
|
Mr. MANHARAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
47
|
NAWAGARH
|
CH-03-001-015-001/3
()
|
3303001000NRG24260420230196252
|
27/04/2023
|
JANKI BAI
|
3303001WL004178
|
JANKI BAI
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491878
|
|
Mrs. JANKI BAI W/O TULSI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
NAWAGARH
|
CH-03-001-015-001/3
()
|
3303001000NRG24260420230196251
|
27/04/2023
|
TULSI RAM
|
3303001WL004178
|
TULSI RAM
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491877
|
|
Mr. TULSI RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
49
|
NAWAGARH
|
CH-03-001-015-001/303
()
|
3303001000NRG24260420230196254
|
27/04/2023
|
Milapa
|
3303001WL004178
|
Milapa
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491898
|
|
Mrs. GULABA BAI .SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
NAWAGARH
|
CH-03-001-015-001/31
()
|
3303001000NRG24260420230196255
|
27/04/2023
|
chamar ray
|
3303001WL004178
|
chamar ray
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491830
|
|
Mr. CHAMAR RAM DHRUVE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
51
|
NAWAGARH
|
CH-03-001-015-001/31
()
|
3303001000NRG24260420230196256
|
27/04/2023
|
MEENA BAI
|
3303001WL004178
|
MEENA BAI
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491923
|
|
MEENA BAI W.O CHAMAR GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
NAWAGARH
|
CH-03-001-015-001/334
()
|
3303001000NRG24260420230196258
|
27/04/2023
|
Jirakhan Teli
|
3303001WL004178
|
Jirakhan Teli
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491809
|
|
MR JIRAKHAN TELI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAWAGARH
|
CH-03-001-015-001/334
()
|
3303001000NRG24260420230196259
|
27/04/2023
|
Sangeeta Bai Teli
|
3303001WL004178
|
Sangeeta Bai Teli
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491895
|
|
Mrs. SANGITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
NAWAGARH
|
CH-03-001-015-001/336
()
|
3303001000NRG24260420230196261
|
27/04/2023
|
Kaleshwari Sahu
|
3303001WL004178
|
Kaleshwari Sahu
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491897
|
|
Mrs. KALESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
NAWAGARH
|
CH-03-001-015-001/336
()
|
3303001000NRG24260420230196260
|
27/04/2023
|
Pramod Sahu
|
3303001WL004178
|
Pramod Sahu
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491896
|
|
PRAMOD SAHU
|
UNION BANK OF INDIA(508500)
|
|
56
|
NAWAGARH
|
CH-03-001-015-001/361
()
|
3303001000NRG24260420230196262
|
27/04/2023
|
lata sahu
|
3303001WL004178
|
lata sahu
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491847
|
|
Lata Sahu
|
BANK OF BARODA(606985)
|
|
57
|
NAWAGARH
|
CH-03-001-015-001/38
()
|
3303001000NRG24260420230196263
|
27/04/2023
|
Shivkumari
|
3303001WL004178
|
Shivkumari
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491890
|
|
Mrs. SHIVKUMARI BARAHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
NAWAGARH
|
CH-03-001-015-001/43
()
|
3303001000NRG24260420230196265
|
27/04/2023
|
BASANTI BAI
|
3303001WL004178
|
BASANTI BAI
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491883
|
|
Mrs. BASANTI BAI W/O REKHA LAL SANT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
NAWAGARH
|
CH-03-001-015-001/43
()
|
3303001000NRG24260420230196264
|
27/04/2023
|
REKHA LAL
|
3303001WL004178
|
REKHA LAL
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491776
|
|
MR REKHALAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAWAGARH
|
CH-03-001-015-001/446
()
|
3303001000NRG24260420230196266
|
27/04/2023
|
Kejaram Sahu
|
3303001WL004178
|
Kejaram Sahu
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438491808
|
|
Mr. KEJRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
61
|
NAWAGARH
|
CH-03-001-015-001/447
()
|
3303001000NRG24260420230196267
|
27/04/2023
|
mannuram
|
3303001WL004178
|
mannuram
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491853
|
|
Mr. MANNOO SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
NAWAGARH
|
CH-03-001-015-001/5
()
|
3303001000NRG24260420230196269
|
27/04/2023
|
BAISAKHIYA
|
3303001WL004178
|
BAISAKHIYA
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491875
|
|
BESAKHIYA / CHANNU RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
NAWAGARH
|
CH-03-001-015-001/5
()
|
3303001000NRG24260420230196268
|
27/04/2023
|
CHHANNU RAM
|
3303001WL004178
|
CHHANNU RAM
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491874
|
|
Mr. CHANNULAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
64
|
NAWAGARH
|
CH-03-001-015-001/56
()
|
3303001000NRG24260420230196270
|
27/04/2023
|
AMRIT DAS
|
3303001WL004178
|
AMRIT DAS
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491796
|
|
Mr. AMRIT DAS S/O MAN RAKHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
NAWAGARH
|
CH-03-001-015-001/73
()
|
3303001000NRG24260420230196271
|
27/04/2023
|
bhagwati ram
|
3303001WL004178
|
bhagwati ram
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491787
|
|
Mr. BHAGWATI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
66
|
NAWAGARH
|
CH-03-001-015-001/80
()
|
3303001000NRG24260420230196273
|
27/04/2023
|
JAMUNABAI
|
3303001WL004178
|
JAMUNABAI
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491799
|
|
Mrs. JAMUNA BAI W/O JANTA DAS SANT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
NAWAGARH
|
CH-03-001-015-001/80
()
|
3303001000NRG24260420230196272
|
27/04/2023
|
JANTADAS
|
3303001WL004178
|
JANTADAS
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491798
|
|
Mr. JANTA DAS S/O CHOTKU DAS SANT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
NAWAGARH
|
CH-03-001-015-001/82-A
()
|
3303001000NRG24260420230196274
|
27/04/2023
|
KUMARI
|
3303001WL004178
|
KUMARI
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491914
|
|
Mr. RAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
NAWAGARH
|
CH-03-001-015-001/94
()
|
3303001000NRG24260420230196275
|
27/04/2023
|
pyari bai
|
3303001WL004178
|
pyari bai
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491902
|
|
Mrs. RAMPYARI BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
70
|
NAWAGARH
|
CH-03-001-015-001/97
()
|
3303001000NRG24260420230196277
|
27/04/2023
|
Bhagwati
|
3303001WL004178
|
Bhagwati
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491891
|
|
Mr. BHAGWATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61050
|
61050
|
|
|
|
|
|
|
|
|
71
|
NAWAGARH
|
CH-03-001-071-001/171
()
|
3303001000NRG24260420230192591
|
27/04/2023
|
avon
|
3303001WL004107
|
avon
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438491811
|
|
Mr. AVON KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
NAWAGARH
|
CH-03-001-071-001/171
()
|
3303001000NRG24260420230192590
|
27/04/2023
|
rajkumari
|
3303001WL004107
|
rajkumari
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438491834
|
|
RAJKUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
NAWAGARH
|
CH-03-001-071-001/191
()
|
3303001000NRG24260420230192070
|
27/04/2023
|
aajuram
|
3303001WL004101
|
aajuram
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438491835
|
|
AAJURAM KHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NAWAGARH
|
CH-03-001-071-001/349
()
|
3303001000NRG24260420230195254
|
27/04/2023
|
ANJU MATHUR
|
3303001WL004160
|
ANJU MATHUR
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438491894
|
|
Mr. ANIT MATHUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
NAWAGARH
|
CH-03-001-071-001/352
()
|
3303001000NRG24260420230192466
|
27/04/2023
|
rammati markande
|
3303001WL004104
|
rammati markande
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438491892
|
|
Mrs. RAMRATI W/O BHUSHAN MARKHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
NAWAGARH
|
CH-03-001-071-001/53
()
|
3303001000NRG24260420230192467
|
27/04/2023
|
raman bai
|
3303001WL004104
|
raman bai
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438491833
|
|
MRS RAJAN BAI BANDHE
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAWAGARH
|
CH-03-001-071-001/61
()
|
3303001000NRG24260420230195258
|
27/04/2023
|
Prabhuram
|
3303001WL004160
|
Prabhuram
|
00093
|
CRGB0008143
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438491840
|
|
Mr. PRABHURAM LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
NAWAGARH
|
CH-03-001-071-001/98
()
|
3303001000NRG24260420230192470
|
27/04/2023
|
sukhdev
|
3303001WL004104
|
sukhdev
|
00093
|
CRGB0008143
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438491790
|
|
SUKHADEV KHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
79
|
NAWAGARH
|
CH-03-001-071-001/104
()
|
3303001000NRG24260420230192067
|
27/04/2023
|
manoj
|
3303001WL004101
|
manoj
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438491800
|
|
MANOJ KUMAR KHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
NAWAGARH
|
CH-03-001-071-001/109
()
|
3303001000NRG24260420230195202
|
27/04/2023
|
dileep kumar
|
3303001WL004158
|
dileep kumar
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438491917
|
|
Mr. DILEEP KUMAR SO KARTIK RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
81
|
NAWAGARH
|
CH-03-001-071-001/109
()
|
3303001000NRG24260420230195203
|
27/04/2023
|
usha bai
|
3303001WL004158
|
usha bai
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438491918
|
|
Mrs. USHA BAI W/O DILIP .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
NAWAGARH
|
CH-03-001-071-001/111
()
|
3303001000NRG24260420230195246
|
27/04/2023
|
ramawtar
|
3303001WL004160
|
ramawtar
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438491826
|
|
MR RAMAWTAR LODHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAWAGARH
|
CH-03-001-071-001/111
()
|
3303001000NRG24260420230195247
|
27/04/2023
|
ramshila
|
3303001WL004160
|
ramshila
|
00093
|
CRGB0008154
|
1020
|
1020
|
Rejected
|
11/05/2023
|
|
1438491827
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
NAWAGARH
|
CH-03-001-071-001/118
()
|
3303001000NRG24260420230192586
|
27/04/2023
|
BEDBAI
|
3303001WL004107
|
BEDBAI
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438491779
|
|
BEDBAI MANIKPURI WO PRAKASH DAS
|
UNION BANK OF INDIA(508500)
|
|
85
|
NAWAGARH
|
CH-03-001-071-001/118
()
|
3303001000NRG24260420230192585
|
27/04/2023
|
PRAKASH DAS
|
3303001WL004107
|
PRAKASH DAS
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438491780
|
|
MR PRAKASH DAS
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAWAGARH
|
CH-03-001-071-001/126
()
|
3303001000NRG24260420230195248
|
27/04/2023
|
Dilip Khande
|
3303001WL004160
|
Dilip Khande
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438491791
|
|
Mr. DILIP KUMAR KHANDE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
87
|
NAWAGARH
|
CH-03-001-071-001/126
()
|
3303001000NRG24260420230192461
|
27/04/2023
|
Savitri
|
3303001WL004104
|
Savitri
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438491792
|
|
Mrs. SAVITRI BAI KHANDE WO DILIP KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
88
|
NAWAGARH
|
CH-03-001-071-001/13
()
|
3303001000NRG24260420230192588
|
27/04/2023
|
KAMLA BAI
|
3303001WL004107
|
KAMLA BAI
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438491810
|
|
Mrs. KAMALA BAI W/O SHANKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
NAWAGARH
|
CH-03-001-071-001/13
()
|
3303001000NRG24260420230192587
|
27/04/2023
|
SHANKAR
|
3303001WL004107
|
SHANKAR
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438491856
|
|
Mr. SHANKAR S/O DUKALHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
NAWAGARH
|
CH-03-001-071-001/142
()
|
3303001000NRG24260420230192068
|
27/04/2023
|
Baldauram
|
3303001WL004101
|
Baldauram
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438491836
|
|
Mr. BALDAU KHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
NAWAGARH
|
CH-03-001-071-001/155
()
|
3303001000NRG24260420230192589
|
27/04/2023
|
PARWATI
|
3303001WL004107
|
PARWATI
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438491841
|
|
Mrs. PARVATI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
NAWAGARH
|
CH-03-001-071-001/158
()
|
3303001000NRG24260420230195204
|
27/04/2023
|
kusumbai lodhi
|
3303001WL004158
|
kusumbai lodhi
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438491884
|
|
Mrs. KUSUM BAI LODHI WO MAHENDRA KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
93
|
NAWAGARH
|
CH-03-001-071-001/163
()
|
3303001000NRG24260420230195205
|
27/04/2023
|
RAMnath
|
3303001WL004158
|
RAMnath
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438491821
|
|
MR RAM NATH VERMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAWAGARH
|
CH-03-001-071-001/17
()
|
3303001000NRG24260420230195206
|
27/04/2023
|
chandrabali
|
3303001WL004158
|
chandrabali
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438491822
|
|
Mrs. CHANDRA VATI VERMA WO HIRALAL VERM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
95
|
NAWAGARH
|
CH-03-001-071-001/20
()
|
3303001000NRG24260420230192072
|
27/04/2023
|
aashwanibai
|
3303001WL004101
|
aashwanibai
|
00093
|
CRGB0008154
|
570
|
570
|
Processed
|
11/05/2023
|
|
1438491793
|
|
ASHWENI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
NAWAGARH
|
CH-03-001-071-001/20
()
|
3303001000NRG24260420230192071
|
27/04/2023
|
mulchand
|
3303001WL004101
|
mulchand
|
00093
|
CRGB0008154
|
570
|
570
|
Processed
|
11/05/2023
|
|
1438491802
|
|
MULCHAND KHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
NAWAGARH
|
CH-03-001-071-001/202
()
|
3303001000NRG24260420230192073
|
27/04/2023
|
MISHRI LAL
|
3303001WL004101
|
MISHRI LAL
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438491781
|
|
Mr. MISHRI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
NAWAGARH
|
CH-03-001-071-001/202
()
|
3303001000NRG24260420230192592
|
27/04/2023
|
uddrika
|
3303001WL004107
|
uddrika
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438491842
|
|
Mr. UDRIKA BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
NAWAGARH
|
CH-03-001-071-001/203
()
|
3303001000NRG24260420230192462
|
27/04/2023
|
VIJENDRA
|
3303001WL004104
|
VIJENDRA
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438491818
|
|
Mr. VIJENDRA S/O MISHRI LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
NAWAGARH
|
CH-03-001-071-001/203
()
|
3303001000NRG24260420230195249
|
27/04/2023
|
vimleshwari
|
3303001WL004160
|
vimleshwari
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438491824
|
|
Mrs. VIMELSHWARI BAI W/O VIJENDRA KU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
NAWAGARH
|
CH-03-001-071-001/204
()
|
3303001000NRG24260420230195207
|
27/04/2023
|
chhamarajput
|
3303001WL004158
|
chhamarajput
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438491813
|
|
Mrs. KSHAMA RAJPUT W/O RAJENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
NAWAGARH
|
CH-03-001-071-001/209-A
()
|
3303001000NRG24260420230195250
|
27/04/2023
|
GAURI
|
3303001WL004160
|
GAURI
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438491820
|
|
Mrs. GORI BAI W/O NANDLAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
NAWAGARH
|
CH-03-001-071-001/21
()
|
3303001000NRG24260420230192463
|
27/04/2023
|
chandrashekhar
|
3303001WL004104
|
chandrashekhar
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438491828
|
|
Mr. CHANDRASEKHAR KHANDE SO KRISNA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
104
|
NAWAGARH
|
CH-03-001-071-001/28
()
|
3303001000NRG24260420230195252
|
27/04/2023
|
mungelhin
|
3303001WL004160
|
mungelhin
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438491819
|
|
Mrs. MUGELHIN BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
NAWAGARH
|
CH-03-001-071-001/28
()
|
3303001000NRG24260420230195251
|
27/04/2023
|
RAMANUJ
|
3303001WL004160
|
RAMANUJ
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438491837
|
|
Mr. RAMANUJ S/O SUNDAR LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
NAWAGARH
|
CH-03-001-071-001/341
()
|
3303001000NRG24260420230195208
|
27/04/2023
|
omprakash lodhi
|
3303001WL004158
|
omprakash lodhi
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438491850
|
|
MR OMPRAKASH LODHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAWAGARH
|
CH-03-001-071-001/341
()
|
3303001000NRG24260420230195209
|
27/04/2023
|
parwati
|
3303001WL004158
|
parwati
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438491855
|
|
Miss. PARWATI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
NAWAGARH
|
CH-03-001-071-001/347
()
|
3303001000NRG24260420230192074
|
27/04/2023
|
kamila khande
|
3303001WL004101
|
kamila khande
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438491849
|
|
Mrs. KAMILA BAI W/O AAJU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
NAWAGARH
|
CH-03-001-071-001/350
()
|
3303001000NRG24260420230192465
|
27/04/2023
|
chameli bai
|
3303001WL004104
|
chameli bai
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438491893
|
|
Mrs. CHAMELI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
NAWAGARH
|
CH-03-001-071-001/379
()
|
3303001000NRG24260420230195210
|
27/04/2023
|
suryakant
|
3303001WL004158
|
suryakant
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438491851
|
|
Mr. SURYAKANTA VERMA S/O DILIP KUMAR VE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
NAWAGARH
|
CH-03-001-071-001/380
()
|
3303001000NRG24260420230195211
|
27/04/2023
|
anand kumar
|
3303001WL004158
|
anand kumar
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438491852
|
|
Master ANAN D KUMAR RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
NAWAGARH
|
CH-03-001-071-001/43
()
|
3303001000NRG24260420230195213
|
27/04/2023
|
amrit bai
|
3303001WL004158
|
amrit bai
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438491854
|
|
Mrs. AMRIT BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
NAWAGARH
|
CH-03-001-071-001/43
()
|
3303001000NRG24260420230195214
|
27/04/2023
|
girja bai
|
3303001WL004158
|
girja bai
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438491812
|
|
Mrs. GIRJA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
NAWAGARH
|
CH-03-001-071-001/43
()
|
3303001000NRG24260420230195212
|
27/04/2023
|
ram prasad
|
3303001WL004158
|
ram prasad
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438491916
|
|
RAMPRASAD RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NAWAGARH
|
CH-03-001-071-001/54
()
|
3303001000NRG24260420230192593
|
27/04/2023
|
nandu
|
3303001WL004107
|
nandu
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438491886
|
|
Mr. NANDU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
NAWAGARH
|
CH-03-001-071-001/58
()
|
3303001000NRG24260420230195257
|
27/04/2023
|
lata bai
|
3303001WL004160
|
lata bai
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438491838
|
|
Mrs. Latabai Mathur
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
NAWAGARH
|
CH-03-001-071-001/58
()
|
3303001000NRG24260420230195255
|
27/04/2023
|
MEENA BAI
|
3303001WL004160
|
MEENA BAI
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438491778
|
|
Mrs. MEENA BAI MATHUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
NAWAGARH
|
CH-03-001-071-001/61
()
|
3303001000NRG24260420230192468
|
27/04/2023
|
BAISKHIYA
|
3303001WL004104
|
BAISKHIYA
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438491801
|
|
BAISAKHIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
NAWAGARH
|
CH-03-001-071-001/64
()
|
3303001000NRG24260420230192075
|
27/04/2023
|
bhuval
|
3303001WL004101
|
bhuval
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438491839
|
|
Mrs. BHUVAL SINGH RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
NAWAGARH
|
CH-03-001-071-001/65
()
|
3303001000NRG24260420230192595
|
27/04/2023
|
mankibai
|
3303001WL004107
|
mankibai
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438491782
|
|
MANKI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
NAWAGARH
|
CH-03-001-071-001/65
()
|
3303001000NRG24260420230192594
|
27/04/2023
|
mohitram
|
3303001WL004107
|
mohitram
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438491804
|
|
Mr. MOHIT RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
122
|
NAWAGARH
|
CH-03-001-071-001/87
()
|
3303001000NRG24260420230192597
|
27/04/2023
|
KARTIK BAI
|
3303001WL004107
|
KARTIK BAI
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438491823
|
|
Mrs. KARTIK BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
NAWAGARH
|
CH-03-001-071-001/87
()
|
3303001000NRG24260420230192596
|
27/04/2023
|
rajaram
|
3303001WL004107
|
rajaram
|
00093
|
CRGB0008154
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438491825
|
|
Mr. RAJA RAM VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
NAWAGARH
|
CH-03-001-071-001/99
()
|
3303001000NRG24260420230195261
|
27/04/2023
|
Heera bai
|
3303001WL004160
|
Heera bai
|
00093
|
CRGB0008154
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438491885
|
|
Mrs. HIRAKALI BAI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43080
|
43080
|
|
|
|
|
|
|
|
|
125
|
NAWAGARH
|
CH-03-001-015-001/94
()
|
3303001000NRG24260420230196276
|
27/04/2023
|
sonuram
|
3303001WL004178
|
sonuram
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491873
|
|
MR SONU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAWAGARH
|
CH-03-001-071-001/189
()
|
3303001000NRG24260420230192069
|
27/04/2023
|
lalit
|
3303001WL004101
|
lalit
|
00415
|
SBIN0005466
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438491859
|
|
MR LALIT KUMAR KHANDE
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAWAGARH
|
CH-03-001-071-001/28
()
|
3303001000NRG24260420230195253
|
27/04/2023
|
SHESH NARAYAN
|
3303001WL004160
|
SHESH NARAYAN
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438491862
|
|
MR SHESHNARAYAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAWAGARH
|
CH-03-001-071-001/91
()
|
3303001000NRG24260420230192469
|
27/04/2023
|
RENUKA
|
3303001WL004104
|
RENUKA
|
00415
|
SBIN0005466
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438491865
|
|
MRS RENUKA BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAWAGARH
|
CH-03-001-071-001/98
()
|
3303001000NRG24260420230192471
|
27/04/2023
|
SUMITRA BAI
|
3303001WL004104
|
SUMITRA BAI
|
00415
|
SBIN0005466
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438491882
|
|
MRS SUMITRA BAI KHANDE
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAWAGARH
|
CH-03-001-071-001/99
()
|
3303001000NRG24260420230195260
|
27/04/2023
|
Kamta
|
3303001WL004160
|
Kamta
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438491866
|
|
MR KAMTA PRASAD VARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
131
|
NAWAGARH
|
CH-03-001-015-001/101-A
()
|
3303001000NRG24260420230196193
|
27/04/2023
|
Tomesh Kumar
|
3303001WL004178
|
Tomesh Kumar
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491910
|
|
MASTER TOMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAWAGARH
|
CH-03-001-015-001/11
()
|
3303001000NRG24260420230196195
|
27/04/2023
|
shivcharan
|
3303001WL004178
|
shivcharan
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491911
|
|
MR SHIVCHARAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAWAGARH
|
CH-03-001-015-001/120
()
|
3303001000NRG24260420230196200
|
27/04/2023
|
hari kumar
|
3303001WL004178
|
hari kumar
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491861
|
|
MR HARI KUMAR TELI SO CHHOTU TELI
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAWAGARH
|
CH-03-001-015-001/120
()
|
3303001000NRG24260420230196201
|
27/04/2023
|
parvati bai
|
3303001WL004178
|
parvati bai
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491863
|
|
Mrs. PARWATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
NAWAGARH
|
CH-03-001-015-001/155
()
|
3303001000NRG24260420230196211
|
27/04/2023
|
RAMSNHEHI
|
3303001WL004178
|
RAMSNHEHI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491900
|
|
MR RAMSANEHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAWAGARH
|
CH-03-001-015-001/192
()
|
3303001000NRG24260420230196220
|
27/04/2023
|
SHUK LAL
|
3303001WL004178
|
SHUK LAL
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491881
|
|
MR SUKLAL TELI
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAWAGARH
|
CH-03-001-015-001/215-A
()
|
3303001000NRG24260420230196228
|
27/04/2023
|
bhineshwari
|
3303001WL004178
|
bhineshwari
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491907
|
|
Mrs. BHINESHWARI BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
NAWAGARH
|
CH-03-001-015-001/215-A
()
|
3303001000NRG24260420230196227
|
27/04/2023
|
shashi kumar
|
3303001WL004178
|
shashi kumar
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491906
|
|
Mr. SHASHIKUMAR KOUSHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
NAWAGARH
|
CH-03-001-015-001/221
()
|
3303001000NRG24260420230196229
|
27/04/2023
|
dhanshay
|
3303001WL004178
|
dhanshay
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491858
|
|
MR DHANSAY BANJARE
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAWAGARH
|
CH-03-001-015-001/232
()
|
3303001000NRG24260420230196233
|
27/04/2023
|
videshi ram
|
3303001WL004178
|
videshi ram
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491864
|
|
MR VIDESHI TELI
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAWAGARH
|
CH-03-001-015-001/246
()
|
3303001000NRG24260420230196240
|
27/04/2023
|
Malti Sahu
|
3303001WL004178
|
Malti Sahu
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491905
|
|
MALTI SAHU W/O PRAHLAD SAHU
|
BANK OF INDIA(508505)
|
|
142
|
NAWAGARH
|
CH-03-001-015-001/246
()
|
3303001000NRG24260420230196239
|
27/04/2023
|
Prahlad Kumar
|
3303001WL004178
|
Prahlad Kumar
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491868
|
|
MR PRAHALAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAWAGARH
|
CH-03-001-015-001/260
()
|
3303001000NRG24260420230196244
|
27/04/2023
|
hemlata
|
3303001WL004178
|
hemlata
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491870
|
|
MISS HEMLATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAWAGARH
|
CH-03-001-015-001/275
()
|
3303001000NRG24260420230196246
|
27/04/2023
|
Durgeshwari
|
3303001WL004178
|
Durgeshwari
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438491871
|
|
Mrs. DURGESHVRI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
NAWAGARH
|
CH-03-001-015-001/275
()
|
3303001000NRG24260420230196245
|
27/04/2023
|
Shivram Sahu
|
3303001WL004178
|
Shivram Sahu
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438491860
|
|
SHIV RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
NAWAGARH
|
CH-03-001-015-001/287
()
|
3303001000NRG24260420230196250
|
27/04/2023
|
Jageshwari gond
|
3303001WL004178
|
Jageshwari gond
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491867
|
|
MRS JAGESHWARI GONDH
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAWAGARH
|
CH-03-001-015-001/287
()
|
3303001000NRG24260420230196249
|
27/04/2023
|
Santram
|
3303001WL004178
|
Santram
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491908
|
|
SANTRAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
NAWAGARH
|
CH-03-001-015-001/303
()
|
3303001000NRG24260420230196253
|
27/04/2023
|
Keshav kumar
|
3303001WL004178
|
Keshav kumar
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491872
|
|
MR KESHW RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAWAGARH
|
CH-03-001-015-001/333
()
|
3303001000NRG24260420230196257
|
27/04/2023
|
Chandradev Sahu
|
3303001WL004178
|
Chandradev Sahu
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491869
|
|
MR CHANDRDEV SAHU
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAWAGARH
|
CH-03-001-015-001/97-A
()
|
3303001000NRG24260420230196278
|
27/04/2023
|
Rajeshwari
|
3303001WL004178
|
Rajeshwari
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438491903
|
|
Ms. RAJESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17700
|
17700
|
|
|
|
|
|
|
|
|
151
|
NAWAGARH
|
CH-03-001-071-001/21
()
|
3303001000NRG24260420230192464
|
27/04/2023
|
DURGA
|
3303001WL004104
|
DURGA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438491857
|
|
Mrs. DURGA KHANDEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
NAWAGARH
|
CH-03-001-071-001/58
()
|
3303001000NRG24260420230195256
|
27/04/2023
|
pundas
|
3303001WL004160
|
pundas
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438491829
|
|
PUNDAS MATHUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141150
|
141150
|
|
|
|
|
|
|
|