|
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-03-001-028-003/143
()
|
3303001000NRG24190320242398450
|
19/03/2024
|
ramlal
|
3303001WL095347
|
ramlal
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
20/03/2024
|
|
IB24080539740
|
|
ramlal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
NAWAGARH
|
CH-03-001-028-003/143
()
|
3303001000NRG24190320242398451
|
19/03/2024
|
Tukeshwar Verma
|
3303001WL095347
|
Tukeshwar Verma
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
20/03/2024
|
|
IB24080539732
|
|
Tukeshwar Verma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
NAWAGARH
|
CH-03-001-028-003/194
()
|
3303001000NRG24190320242398473
|
19/03/2024
|
manharan
|
3303001WL095347
|
manharan
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
20/03/2024
|
|
IB24080539727
|
|
manharan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
NAWAGARH
|
CH-03-001-028-003/258
()
|
3303001000NRG24190320242398487
|
19/03/2024
|
Indrajit Verma
|
3303001WL095347
|
Indrajit Verma
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
20/03/2024
|
|
IB24080539737
|
|
Indrajit Verma
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
5
|
NAWAGARH
|
CH-03-001-028-003/258
()
|
3303001000NRG24190320242398488
|
19/03/2024
|
Pratima verma
|
3303001WL095347
|
Pratima verma
|
00093
|
CRGB0008143
|
900
|
900
|
Rejected
|
19/03/2024
|
|
IB24080539736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NAWAGARH
|
CH-03-001-028-003/32
()
|
3303001000NRG24190320242398493
|
19/03/2024
|
sumitra
|
3303001WL095347
|
sumitra
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
20/03/2024
|
|
IB24080539739
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAWAGARH
|
CH-03-001-028-003/36-A
()
|
3303001000NRG24190320242398496
|
19/03/2024
|
kumari
|
3303001WL095347
|
kumari
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
20/03/2024
|
|
IB24080539731
|
|
kumari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
NAWAGARH
|
CH-03-001-028-003/4
()
|
3303001000NRG24190320242398497
|
19/03/2024
|
anjor
|
3303001WL095347
|
anjor
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
20/03/2024
|
|
IB24080539729
|
|
anjor
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
NAWAGARH
|
CH-03-001-028-003/4
()
|
3303001000NRG24190320242398498
|
19/03/2024
|
ramesh
|
3303001WL095347
|
ramesh
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
20/03/2024
|
|
IB24080539723
|
|
ramesh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
NAWAGARH
|
CH-03-001-028-003/42
()
|
3303001000NRG24190320242398502
|
19/03/2024
|
indra kumar
|
3303001WL095347
|
indra kumar
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
20/03/2024
|
|
IB24080539734
|
|
indra kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
NAWAGARH
|
CH-03-001-028-003/42
()
|
3303001000NRG24190320242398501
|
19/03/2024
|
punit ram
|
3303001WL095347
|
punit ram
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
20/03/2024
|
|
IB24080539735
|
|
punit ram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
12
|
NAWAGARH
|
CH-03-001-028-003/47-A
()
|
3303001000NRG24190320242398506
|
19/03/2024
|
pancha bai
|
3303001WL095347
|
pancha bai
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
20/03/2024
|
|
IB24080539733
|
|
pancha bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
NAWAGARH
|
CH-03-001-028-003/50-A
()
|
3303001000NRG24190320242398679
|
19/03/2024
|
aswan kumar
|
3303001WL095350
|
aswan kumar
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
20/03/2024
|
|
IB24080539730
|
|
aswan kumar
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
14
|
NAWAGARH
|
CH-03-001-028-003/68
()
|
3303001000NRG24190320242398525
|
19/03/2024
|
MOHAN
|
3303001WL095347
|
MOHAN
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
20/03/2024
|
|
IB24080539724
|
|
MOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
NAWAGARH
|
CH-03-001-028-003/68
()
|
3303001000NRG24190320242398524
|
19/03/2024
|
uma
|
3303001WL095347
|
uma
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
20/03/2024
|
|
IB24080539728
|
|
uma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
NAWAGARH
|
CH-03-001-028-003/69
()
|
3303001000NRG24190320242398526
|
19/03/2024
|
nandkumar
|
3303001WL095347
|
nandkumar
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
20/03/2024
|
|
IB24080539725
|
|
nandkumar
|
BANK OF INDIA(508505)
|
|
17
|
NAWAGARH
|
CH-03-001-028-003/69
()
|
3303001000NRG24190320242398527
|
19/03/2024
|
puna bai
|
3303001WL095347
|
puna bai
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
20/03/2024
|
|
IB24080539726
|
|
puna bai
|
BANK OF INDIA(508505)
|
|
18
|
NAWAGARH
|
CH-03-001-028-003/77-A
()
|
3303001000NRG24190320242398531
|
19/03/2024
|
Ramkumar varma
|
3303001WL095347
|
Ramkumar varma
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
20/03/2024
|
|
IB24080539722
|
|
Ramkumar varma
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
19
|
NAWAGARH
|
CH-03-001-028-003/83-A
()
|
3303001000NRG24190320242398539
|
19/03/2024
|
MANARAM
|
3303001WL095347
|
MANARAM
|
00093
|
CRGB0008143
|
450
|
450
|
Processed
|
20/03/2024
|
|
IB24080539747
|
|
MANARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
NAWAGARH
|
CH-03-001-028-003/94
()
|
3303001000NRG24190320242398547
|
19/03/2024
|
shivkumari
|
3303001WL095347
|
shivkumari
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
20/03/2024
|
|
IB24080539738
|
|
shivkumari
|
UNION BANK OF INDIA(508500)
|
|
21
|
NAWAGARH
|
CH-03-001-028-004/46
()
|
3303001000NRG24190320242398554
|
19/03/2024
|
kalaram
|
3303001WL095347
|
kalaram
|
00093
|
CRGB0008143
|
750
|
750
|
Processed
|
20/03/2024
|
|
IB24080539756
|
|
kalaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
22
|
NAWAGARH
|
CH-03-001-029-001/209
()
|
3303001000NRG24190320242399815
|
19/03/2024
|
BEDIN
|
3303001WL095381
|
BEDIN
|
00093
|
CRGB0008143
|
480
|
480
|
Processed
|
20/03/2024
|
|
IB24080539752
|
|
BEDIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
NAWAGARH
|
CH-03-001-029-001/5
()
|
3303001000NRG24190320242400019
|
19/03/2024
|
parashram
|
3303001WL095381
|
parashram
|
00093
|
CRGB0008143
|
400
|
400
|
Processed
|
20/03/2024
|
|
IB24080539694
|
|
parashram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
NAWAGARH
|
CH-03-001-029-001/571
()
|
3303001000NRG24190320242400045
|
19/03/2024
|
Suresh Sahu
|
3303001WL095381
|
Suresh Sahu
|
00093
|
CRGB0008143
|
400
|
400
|
Processed
|
20/03/2024
|
|
IB24080539693
|
|
Suresh Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19580
|
19580
|
|
|
|
|
|
|
|
|
25
|
NAWAGARH
|
CH-03-001-003-001/49
()
|
3303001000NRG24190320242393462
|
19/03/2024
|
Sonuram sahu
|
3303001WL095166
|
Sonuram sahu
|
00121
|
CBIN0283377
|
100
|
100
|
Processed
|
20/03/2024
|
|
IB24080539686
|
|
Sonuram sahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
26
|
NAWAGARH
|
CH-03-001-029-001/543
()
|
3303001000NRG24190320242400037
|
19/03/2024
|
shivkumar
|
3303001WL095381
|
shivkumar
|
00165
|
IBKL0001222
|
400
|
400
|
Processed
|
20/03/2024
|
|
IB24080539697
|
|
shivkumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
27
|
NAWAGARH
|
CH-03-001-028-003/10
()
|
3303001000NRG24190320242398428
|
19/03/2024
|
GAYTRI
|
3303001WL095347
|
GAYTRI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
20/03/2024
|
|
IB24080539716
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAWAGARH
|
CH-03-001-028-003/106
()
|
3303001000NRG24190320242398430
|
19/03/2024
|
BAISAKHU
|
3303001WL095347
|
BAISAKHU
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
20/03/2024
|
|
IB24080539757
|
|
BAISAKHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAWAGARH
|
CH-03-001-028-003/117-A
()
|
3303001000NRG24190320242398437
|
19/03/2024
|
kalyani
|
3303001WL095347
|
kalyani
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/03/2024
|
|
IB24080539746
|
|
kalyani
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAWAGARH
|
CH-03-001-028-003/117-A
()
|
3303001000NRG24190320242398436
|
19/03/2024
|
mahesh
|
3303001WL095347
|
mahesh
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/03/2024
|
|
IB24080539748
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAWAGARH
|
CH-03-001-028-003/124
()
|
3303001000NRG24190320242398441
|
19/03/2024
|
dharam
|
3303001WL095347
|
dharam
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
20/03/2024
|
|
IB24080539689
|
|
dharam
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAWAGARH
|
CH-03-001-028-003/134
()
|
3303001000NRG24190320242398447
|
19/03/2024
|
dilbai
|
3303001WL095347
|
dilbai
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
20/03/2024
|
|
IB24080539754
|
|
dilbai
|
BANK OF INDIA(508505)
|
|
33
|
NAWAGARH
|
CH-03-001-028-003/134
()
|
3303001000NRG24190320242398446
|
19/03/2024
|
jhamman
|
3303001WL095347
|
jhamman
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
20/03/2024
|
|
IB24080539753
|
|
jhamman
|
BANK OF INDIA(508505)
|
|
34
|
NAWAGARH
|
CH-03-001-028-003/150
()
|
3303001000NRG24190320242398456
|
19/03/2024
|
GAYTRI
|
3303001WL095347
|
GAYTRI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
20/03/2024
|
|
IB24080539703
|
|
GAYTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NAWAGARH
|
CH-03-001-028-003/150
()
|
3303001000NRG24190320242398457
|
19/03/2024
|
KANHAIYA
|
3303001WL095347
|
KANHAIYA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
20/03/2024
|
|
IB24080539705
|
|
KANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAWAGARH
|
CH-03-001-028-003/153
()
|
3303001000NRG24190320242398458
|
19/03/2024
|
mohit
|
3303001WL095347
|
mohit
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
20/03/2024
|
|
IB24080539742
|
|
mohit
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
37
|
NAWAGARH
|
CH-03-001-028-003/153
()
|
3303001000NRG24190320242398459
|
19/03/2024
|
sarojan
|
3303001WL095347
|
sarojan
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
20/03/2024
|
|
IB24080539709
|
|
sarojan
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAWAGARH
|
CH-03-001-028-003/161
()
|
3303001000NRG24190320242398462
|
19/03/2024
|
Bhuneshwar Varma
|
3303001WL095347
|
Bhuneshwar Varma
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
20/03/2024
|
|
IB24080539755
|
|
Bhuneshwar Varma
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAWAGARH
|
CH-03-001-028-003/172
()
|
3303001000NRG24190320242398467
|
19/03/2024
|
jyoti
|
3303001WL095347
|
jyoti
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
20/03/2024
|
|
IB24080539702
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAWAGARH
|
CH-03-001-028-003/172
()
|
3303001000NRG24190320242398466
|
19/03/2024
|
narendra
|
3303001WL095347
|
narendra
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
20/03/2024
|
|
IB24080539701
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAWAGARH
|
CH-03-001-028-003/190
()
|
3303001000NRG24190320242398472
|
19/03/2024
|
CHHAMMA
|
3303001WL095347
|
CHHAMMA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
20/03/2024
|
|
IB24080539707
|
|
CHHAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAWAGARH
|
CH-03-001-028-003/194
()
|
3303001000NRG24190320242398474
|
19/03/2024
|
laxmin
|
3303001WL095347
|
laxmin
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
20/03/2024
|
|
IB24080539710
|
|
laxmin
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAWAGARH
|
CH-03-001-028-003/195
()
|
3303001000NRG24190320242398476
|
19/03/2024
|
ganga bai
|
3303001WL095347
|
ganga bai
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
20/03/2024
|
|
IB24080539719
|
|
ganga bai
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAWAGARH
|
CH-03-001-028-003/195
()
|
3303001000NRG24190320242398475
|
19/03/2024
|
ramsundar
|
3303001WL095347
|
ramsundar
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
20/03/2024
|
|
IB24080539717
|
|
ramsundar
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAWAGARH
|
CH-03-001-028-003/24
()
|
3303001000NRG24190320242398483
|
19/03/2024
|
santosh
|
3303001WL095347
|
santosh
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
20/03/2024
|
|
IB24080539743
|
|
santosh
|
AXIS BANK(607153)
|
|
46
|
NAWAGARH
|
CH-03-001-028-003/32
()
|
3303001000NRG24190320242398492
|
19/03/2024
|
mahetta
|
3303001WL095347
|
mahetta
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
20/03/2024
|
|
IB24080539744
|
|
mahetta
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAWAGARH
|
CH-03-001-028-003/36-A
()
|
3303001000NRG24190320242398495
|
19/03/2024
|
Shivprasad
|
3303001WL095347
|
Shivprasad
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
20/03/2024
|
|
IB24080539741
|
|
Shivprasad
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAWAGARH
|
CH-03-001-028-003/50-A
()
|
3303001000NRG24190320242398678
|
19/03/2024
|
sevakram
|
3303001WL095350
|
sevakram
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
20/03/2024
|
|
IB24080539721
|
|
sevakram
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAWAGARH
|
CH-03-001-028-003/59
()
|
3303001000NRG24190320242398514
|
19/03/2024
|
GYAPRASAD
|
3303001WL095347
|
GYAPRASAD
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/03/2024
|
|
IB24080539749
|
|
GYAPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
50
|
NAWAGARH
|
CH-03-001-028-003/60-A
()
|
3303001000NRG24190320242398517
|
19/03/2024
|
CHAMELI
|
3303001WL095347
|
CHAMELI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
20/03/2024
|
|
IB24080539720
|
|
CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAWAGARH
|
CH-03-001-028-003/62
()
|
3303001000NRG24190320242398521
|
19/03/2024
|
gouri bai
|
3303001WL095347
|
gouri bai
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
20/03/2024
|
|
IB24080539711
|
|
gouri bai
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAWAGARH
|
CH-03-001-028-003/62
()
|
3303001000NRG24190320242398520
|
19/03/2024
|
saheb das
|
3303001WL095347
|
saheb das
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
20/03/2024
|
|
IB24080539708
|
|
saheb das
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAWAGARH
|
CH-03-001-028-003/73
()
|
3303001000NRG24190320242398530
|
19/03/2024
|
hiraiya
|
3303001WL095347
|
hiraiya
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
20/03/2024
|
|
IB24080539715
|
|
hiraiya
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAWAGARH
|
CH-03-001-028-003/73
()
|
3303001000NRG24190320242398529
|
19/03/2024
|
rammanohar
|
3303001WL095347
|
rammanohar
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
20/03/2024
|
|
IB24080539713
|
|
rammanohar
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAWAGARH
|
CH-03-001-028-003/77-A
()
|
3303001000NRG24190320242398532
|
19/03/2024
|
Anupa bai
|
3303001WL095347
|
Anupa bai
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
20/03/2024
|
|
IB24080539712
|
|
Anupa bai
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAWAGARH
|
CH-03-001-028-003/83-A
()
|
3303001000NRG24190320242398540
|
19/03/2024
|
BISHAKHA
|
3303001WL095347
|
BISHAKHA
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
20/03/2024
|
|
IB24080539745
|
|
BISHAKHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAWAGARH
|
CH-03-001-028-003/86
()
|
3303001000NRG24190320242398543
|
19/03/2024
|
sumitra
|
3303001WL095347
|
sumitra
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
20/03/2024
|
|
IB24080539718
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAWAGARH
|
CH-03-001-028-003/94
()
|
3303001000NRG24190320242398546
|
19/03/2024
|
pawan
|
3303001WL095347
|
pawan
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
20/03/2024
|
|
IB24080539706
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAWAGARH
|
CH-03-001-028-003/97
()
|
3303001000NRG24190320242398548
|
19/03/2024
|
Nirmal
|
3303001WL095347
|
Nirmal
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
20/03/2024
|
|
IB24080539714
|
|
Nirmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NAWAGARH
|
CH-03-001-029-001/121
()
|
3303001000NRG24190320242399705
|
19/03/2024
|
devilal
|
3303001WL095381
|
devilal
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
20/03/2024
|
|
IB24080539751
|
|
devilal
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAWAGARH
|
CH-03-001-029-001/301
()
|
3303001000NRG24190320242399900
|
19/03/2024
|
Sangeeta Sahu
|
3303001WL095381
|
Sangeeta Sahu
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
20/03/2024
|
|
IB24080539750
|
|
Sangeeta Sahu
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAWAGARH
|
CH-03-001-029-001/375-A
()
|
3303001000NRG24190320242399962
|
19/03/2024
|
Chandra Prakash
|
3303001WL095381
|
Chandra Prakash
|
00415
|
SBIN0005466
|
400
|
400
|
Processed
|
20/03/2024
|
|
IB24080539691
|
|
Chandra Prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAWAGARH
|
CH-03-001-029-001/375-A
()
|
3303001000NRG24190320242399961
|
19/03/2024
|
Koushilya Sahu
|
3303001WL095381
|
Koushilya Sahu
|
00415
|
SBIN0005466
|
400
|
400
|
Processed
|
20/03/2024
|
|
IB24080539692
|
|
Koushilya Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28460
|
28460
|
|
|
|
|
|
|
|
|
64
|
NAWAGARH
|
CH-03-001-003-001/144
()
|
3303001000NRG24190320242393379
|
19/03/2024
|
AJAY
|
3303001WL095166
|
AJAY
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
20/03/2024
|
|
IB24080539690
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAWAGARH
|
CH-03-001-003-001/144
()
|
3303001000NRG24190320242393380
|
19/03/2024
|
Anita
|
3303001WL095166
|
Anita
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
20/03/2024
|
|
IB24080539695
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAWAGARH
|
CH-03-001-003-001/228
()
|
3303001000NRG24190320242393413
|
19/03/2024
|
SANTOSHI BAI
|
3303001WL095166
|
SANTOSHI BAI
|
00415
|
SBIN0006246
|
200
|
200
|
Processed
|
20/03/2024
|
|
IB24080539688
|
|
SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAWAGARH
|
CH-03-001-003-001/280
()
|
3303001000NRG24190320242393429
|
19/03/2024
|
RADHESHAYAM
|
3303001WL095166
|
RADHESHAYAM
|
00415
|
SBIN0006246
|
200
|
200
|
Processed
|
20/03/2024
|
|
IB24080539687
|
|
RADHESHAYAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
68
|
NAWAGARH
|
CH-03-001-003-001/298
()
|
3303001000NRG24190320242393436
|
19/03/2024
|
Sumant
|
3303001WL095166
|
Sumant
|
00415
|
SBIN0006246
|
400
|
400
|
Processed
|
20/03/2024
|
|
IB24080539696
|
|
Sumant
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAWAGARH
|
CH-03-001-003-001/48-A
()
|
3303001000NRG24190320242393459
|
19/03/2024
|
GITARAM
|
3303001WL095166
|
GITARAM
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
20/03/2024
|
|
IB24080539699
|
|
GITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NAWAGARH
|
CH-03-001-003-001/48-A
()
|
3303001000NRG24190320242393460
|
19/03/2024
|
SUMITRA BAI
|
3303001WL095166
|
SUMITRA BAI
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
20/03/2024
|
|
IB24080539700
|
|
SUMITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NAWAGARH
|
CH-03-001-003-001/49
()
|
3303001000NRG24190320242393461
|
19/03/2024
|
DURPAT BAI
|
3303001WL095166
|
DURPAT BAI
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
20/03/2024
|
|
IB24080539698
|
|
DURPAT BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
72
|
NAWAGARH
|
CH-03-001-028-003/97
()
|
3303001000NRG24190320242398549
|
19/03/2024
|
Umend
|
3303001WL095347
|
Umend
|
00415
|
SBIN0012147
|
900
|
900
|
Processed
|
20/03/2024
|
|
IB24080539704
|
|
Umend
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52740
|
52740
|
|
|
|
|
|
|
|