|
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-03-001-015-001/161
()
|
3303001000NRG24130320242306770
|
13/03/2024
|
KHELU RAM
|
3303001WL092832
|
KHELU RAM
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
IB24074430767
|
|
KHELU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
2
|
NAWAGARH
|
CH-03-001-015-001/161
()
|
3303001000NRG24130320242306771
|
13/03/2024
|
SANTOSHI BAI
|
3303001WL092832
|
SANTOSHI BAI
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
15/03/2024
|
|
IB24074430764
|
|
SANTOSHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAWAGARH
|
CH-03-001-015-001/164
()
|
3303001000NRG24130320242306773
|
13/03/2024
|
LAXMIN BAI
|
3303001WL092832
|
LAXMIN BAI
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
IB24074430570
|
|
LAXMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAWAGARH
|
CH-03-001-015-001/210
()
|
3303001000NRG24130320242306775
|
13/03/2024
|
hemin kumari
|
3303001WL092832
|
hemin kumari
|
00093
|
CRGB0008138
|
440
|
440
|
Processed
|
15/03/2024
|
|
IB24074430578
|
|
hemin kumari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
NAWAGARH
|
CH-03-001-015-001/227
()
|
3303001000NRG24130320242306252
|
13/03/2024
|
lina bai
|
3303001WL092813
|
lina bai
|
00093
|
CRGB0008138
|
800
|
800
|
Processed
|
15/03/2024
|
|
IB24074430547
|
|
lina bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
NAWAGARH
|
CH-03-001-015-001/227
()
|
3303001000NRG24130320242306251
|
13/03/2024
|
purshottam
|
3303001WL092813
|
purshottam
|
00093
|
CRGB0008138
|
800
|
800
|
Processed
|
14/03/2024
|
|
IB24074430546
|
|
purshottam
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAWAGARH
|
CH-03-001-015-001/244
()
|
3303001000NRG24130320242306779
|
13/03/2024
|
bisahin
|
3303001WL092832
|
bisahin
|
00093
|
CRGB0008138
|
660
|
660
|
Processed
|
15/03/2024
|
|
IB24074430591
|
|
bisahin
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
NAWAGARH
|
CH-03-001-015-001/244
()
|
3303001000NRG24130320242306778
|
13/03/2024
|
Vidyadhar
|
3303001WL092832
|
Vidyadhar
|
00093
|
CRGB0008138
|
660
|
660
|
Processed
|
15/03/2024
|
|
IB24074430590
|
|
Vidyadhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAWAGARH
|
CH-03-001-015-001/260
()
|
3303001000NRG24130320242306781
|
13/03/2024
|
radheshyam
|
3303001WL092832
|
radheshyam
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
IB24074430765
|
|
radheshyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
10
|
NAWAGARH
|
CH-03-001-015-001/263
()
|
3303001000NRG24130320242306784
|
13/03/2024
|
Janki Sahu
|
3303001WL092832
|
Janki Sahu
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
15/03/2024
|
|
IB24074430568
|
|
Janki Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
NAWAGARH
|
CH-03-001-015-001/263
()
|
3303001000NRG24130320242306783
|
13/03/2024
|
Ramesh Kumar
|
3303001WL092832
|
Ramesh Kumar
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
15/03/2024
|
|
IB24074430572
|
|
Ramesh Kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
NAWAGARH
|
CH-03-001-015-001/264
()
|
3303001000NRG24130320242306785
|
13/03/2024
|
Nira Bai
|
3303001WL092832
|
Nira Bai
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
15/03/2024
|
|
IB24074430565
|
|
Nira Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
NAWAGARH
|
CH-03-001-015-001/272
()
|
3303001000NRG24130320242306790
|
13/03/2024
|
Lalita sahu
|
3303001WL092832
|
Lalita sahu
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
15/03/2024
|
|
IB24074430564
|
|
Lalita sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
NAWAGARH
|
CH-03-001-015-001/88
()
|
3303001000NRG24130320242306253
|
13/03/2024
|
DILHARAN
|
3303001WL092813
|
DILHARAN
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
14/03/2024
|
|
IB24074430543
|
|
DILHARAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAWAGARH
|
CH-03-001-015-001/95
()
|
3303001000NRG24130320242306804
|
13/03/2024
|
SAHBIN BAI
|
3303001WL092832
|
SAHBIN BAI
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
15/03/2024
|
|
IB24074430571
|
|
SAHBIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
NAWAGARH
|
CH-03-001-015-001/97
()
|
3303001000NRG24130320242306807
|
13/03/2024
|
Bhagwati
|
3303001WL092832
|
Bhagwati
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
15/03/2024
|
|
IB24074430569
|
|
Bhagwati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
NAWAGARH
|
CH-03-001-015-001/97
()
|
3303001000NRG24130320242306806
|
13/03/2024
|
gaytri
|
3303001WL092832
|
gaytri
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
15/03/2024
|
|
IB24074430567
|
|
gaytri
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
NAWAGARH
|
CH-03-001-015-002/106
()
|
3303001000NRG24130320242306810
|
13/03/2024
|
manju bai
|
3303001WL092832
|
manju bai
|
00093
|
CRGB0008138
|
884
|
884
|
Processed
|
15/03/2024
|
|
IB24074430757
|
|
manju bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAWAGARH
|
CH-03-001-015-002/37-A
()
|
3303001000NRG24130320242306811
|
13/03/2024
|
Chetan Kumar
|
3303001WL092832
|
Chetan Kumar
|
00093
|
CRGB0008138
|
800
|
800
|
Processed
|
15/03/2024
|
|
IB24074430545
|
|
Chetan Kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
NAWAGARH
|
CH-03-001-021-001/109
()
|
3303001000NRG24130320242288536
|
13/03/2024
|
govind
|
3303001WL092481
|
govind
|
00093
|
CRGB0008138
|
780
|
780
|
Processed
|
15/03/2024
|
|
IB24074430702
|
|
govind
|
INDIAN BANK(607105)
|
|
21
|
NAWAGARH
|
CH-03-001-021-001/109
()
|
3303001000NRG24130320242288537
|
13/03/2024
|
Krishn kumari
|
3303001WL092481
|
Krishn kumari
|
00093
|
CRGB0008138
|
520
|
520
|
Processed
|
15/03/2024
|
|
IB24074430581
|
|
Krishn kumari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
NAWAGARH
|
CH-03-001-021-001/110
()
|
3303001000NRG24130320242288540
|
13/03/2024
|
baisakhu
|
3303001WL092481
|
baisakhu
|
00093
|
CRGB0008138
|
780
|
780
|
Processed
|
14/03/2024
|
|
IB24074430753
|
|
baisakhu
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAWAGARH
|
CH-03-001-021-001/110
()
|
3303001000NRG24130320242288541
|
13/03/2024
|
thamnin
|
3303001WL092481
|
thamnin
|
00093
|
CRGB0008138
|
780
|
780
|
Processed
|
15/03/2024
|
|
IB24074430752
|
|
thamnin
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
NAWAGARH
|
CH-03-001-021-001/120
()
|
3303001000NRG24130320242288547
|
13/03/2024
|
GAUTRIHA
|
3303001WL092481
|
GAUTRIHA
|
00093
|
CRGB0008138
|
780
|
780
|
Processed
|
15/03/2024
|
|
IB24074430745
|
|
GAUTRIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
NAWAGARH
|
CH-03-001-021-001/120
()
|
3303001000NRG24130320242288546
|
13/03/2024
|
MADHORAM
|
3303001WL092481
|
MADHORAM
|
00093
|
CRGB0008138
|
780
|
780
|
Processed
|
15/03/2024
|
|
IB24074430746
|
|
MADHORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
NAWAGARH
|
CH-03-001-021-001/129
()
|
3303001000NRG24130320242288551
|
13/03/2024
|
PYARI
|
3303001WL092481
|
PYARI
|
00093
|
CRGB0008138
|
650
|
650
|
Processed
|
15/03/2024
|
|
IB24074430589
|
|
PYARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
NAWAGARH
|
CH-03-001-021-001/170
()
|
3303001000NRG24130320242288585
|
13/03/2024
|
MEENA BAI
|
3303001WL092481
|
MEENA BAI
|
00093
|
CRGB0008138
|
780
|
780
|
Processed
|
15/03/2024
|
|
IB24074430747
|
|
MEENA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
NAWAGARH
|
CH-03-001-021-001/270-A
()
|
3303001000NRG24130320242288631
|
13/03/2024
|
LALITA BAI
|
3303001WL092481
|
LALITA BAI
|
00093
|
CRGB0008138
|
780
|
780
|
Processed
|
14/03/2024
|
|
IB24074430749
|
|
LALITA BAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NAWAGARH
|
CH-03-001-021-001/33
()
|
3303001000NRG24130320242288663
|
13/03/2024
|
naresh
|
3303001WL092481
|
naresh
|
00093
|
CRGB0008138
|
780
|
780
|
Processed
|
14/03/2024
|
|
IB24074430751
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAWAGARH
|
CH-03-001-021-001/33
()
|
3303001000NRG24130320242288664
|
13/03/2024
|
sushila
|
3303001WL092481
|
sushila
|
00093
|
CRGB0008138
|
780
|
780
|
Processed
|
15/03/2024
|
|
IB24074430728
|
|
sushila
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
NAWAGARH
|
CH-03-001-021-001/69
()
|
3303001000NRG24130320242288711
|
13/03/2024
|
PANCHRAM
|
3303001WL092481
|
PANCHRAM
|
00093
|
CRGB0008138
|
780
|
780
|
Processed
|
14/03/2024
|
|
IB24074430726
|
|
PANCHRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
32
|
NAWAGARH
|
CH-03-001-021-001/69
()
|
3303001000NRG24130320242288712
|
13/03/2024
|
REKHA BAI
|
3303001WL092481
|
REKHA BAI
|
00093
|
CRGB0008138
|
780
|
780
|
Processed
|
14/03/2024
|
|
IB24074430750
|
|
REKHA BAI
|
BANK OF BARODA(606985)
|
|
33
|
NAWAGARH
|
CH-03-001-021-001/87-A
()
|
3303001000NRG24130320242288728
|
13/03/2024
|
Malti Bai Yadav
|
3303001WL092481
|
Malti Bai Yadav
|
00093
|
CRGB0008138
|
780
|
780
|
Processed
|
15/03/2024
|
|
IB24074430755
|
|
Malti Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
NAWAGARH
|
CH-03-001-021-001/9
()
|
3303001000NRG24130320242288729
|
13/03/2024
|
SUKHCHAIN
|
3303001WL092481
|
SUKHCHAIN
|
00093
|
CRGB0008138
|
780
|
780
|
Processed
|
14/03/2024
|
|
IB24074430732
|
|
SUKHCHAIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAWAGARH
|
CH-03-001-021-002/131-A
()
|
3303001000NRG24130320242289703
|
13/03/2024
|
LOVEKUSH
|
3303001WL092506
|
LOVEKUSH
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
14/03/2024
|
|
IB24074430549
|
|
LOVEKUSH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
36
|
NAWAGARH
|
CH-03-001-021-002/131-A
()
|
3303001000NRG24130320242289704
|
13/03/2024
|
SAROJANI
|
3303001WL092506
|
SAROJANI
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
15/03/2024
|
|
IB24074430548
|
|
SAROJANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
NAWAGARH
|
CH-03-001-021-002/174
()
|
3303001000NRG24130320242289731
|
13/03/2024
|
Savita
|
3303001WL092506
|
Savita
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
15/03/2024
|
|
IB24074430551
|
|
Savita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
NAWAGARH
|
CH-03-001-021-002/206
()
|
3303001000NRG24130320242289753
|
13/03/2024
|
jitendra
|
3303001WL092506
|
jitendra
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
14/03/2024
|
|
IB24074430560
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NAWAGARH
|
CH-03-001-021-002/206
()
|
3303001000NRG24130320242289752
|
13/03/2024
|
sumitra
|
3303001WL092506
|
sumitra
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
15/03/2024
|
|
IB24074430550
|
|
sumitra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
NAWAGARH
|
CH-03-001-021-002/268
()
|
3303001000NRG24130320242289792
|
13/03/2024
|
DHANIRAM
|
3303001WL092506
|
DHANIRAM
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
14/03/2024
|
|
IB24074430561
|
|
DHANIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
41
|
NAWAGARH
|
CH-03-001-021-002/268
()
|
3303001000NRG24130320242289793
|
13/03/2024
|
HEMKUMARI
|
3303001WL092506
|
HEMKUMARI
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
15/03/2024
|
|
IB24074430562
|
|
HEMKUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
NAWAGARH
|
CH-03-001-021-002/305
()
|
3303001000NRG24130320242289816
|
13/03/2024
|
Amrit Das Patale
|
3303001WL092506
|
Amrit Das Patale
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
14/03/2024
|
|
IB24074430552
|
|
Amrit Das Patale
|
BANK OF BARODA(606985)
|
|
43
|
NAWAGARH
|
CH-03-001-021-002/305
()
|
3303001000NRG24130320242289817
|
13/03/2024
|
Kanta Bai Patale
|
3303001WL092506
|
Kanta Bai Patale
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
15/03/2024
|
|
IB24074430563
|
|
Kanta Bai Patale
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
NAWAGARH
|
CH-03-001-021-002/376
()
|
3303001000NRG24130320242289836
|
13/03/2024
|
Fulmani
|
3303001WL092506
|
Fulmani
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
15/03/2024
|
|
IB24074430559
|
|
Fulmani
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
NAWAGARH
|
CH-03-001-021-002/376
()
|
3303001000NRG24130320242289837
|
13/03/2024
|
GAJENDR PAL
|
3303001WL092506
|
GAJENDR PAL
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
15/03/2024
|
|
IB24074430558
|
|
GAJENDR PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
NAWAGARH
|
CH-03-001-042-001/14
()
|
3303001000NRG24130320242301649
|
13/03/2024
|
GUNNI
|
3303001WL092759
|
GUNNI
|
00093
|
CRGB0008138
|
672
|
672
|
Processed
|
15/03/2024
|
|
IB24074430612
|
|
GUNNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
NAWAGARH
|
CH-03-001-042-001/14
()
|
3303001000NRG24130320242301648
|
13/03/2024
|
TEEHARU
|
3303001WL092759
|
TEEHARU
|
00093
|
CRGB0008138
|
672
|
672
|
Processed
|
15/03/2024
|
|
IB24074430627
|
|
TEEHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
NAWAGARH
|
CH-03-001-042-001/160
()
|
3303001000NRG24130320242301677
|
13/03/2024
|
amrit
|
3303001WL092759
|
amrit
|
00093
|
CRGB0008138
|
672
|
672
|
Processed
|
14/03/2024
|
|
IB24074430625
|
|
amrit
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NAWAGARH
|
CH-03-001-042-001/163
()
|
3303001000NRG24130320242301678
|
13/03/2024
|
GOVARDHAN
|
3303001WL092759
|
GOVARDHAN
|
00093
|
CRGB0008138
|
672
|
672
|
Processed
|
15/03/2024
|
|
IB24074430598
|
|
GOVARDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
NAWAGARH
|
CH-03-001-042-001/163
()
|
3303001000NRG24130320242301679
|
13/03/2024
|
PRAMILA
|
3303001WL092759
|
PRAMILA
|
00093
|
CRGB0008138
|
672
|
672
|
Processed
|
15/03/2024
|
|
IB24074430623
|
|
PRAMILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
NAWAGARH
|
CH-03-001-042-001/163
()
|
3303001000NRG24130320242301681
|
13/03/2024
|
Santosh
|
3303001WL092759
|
Santosh
|
00093
|
CRGB0008138
|
560
|
560
|
Processed
|
15/03/2024
|
|
IB24074430583
|
|
Santosh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
NAWAGARH
|
CH-03-001-042-001/163
()
|
3303001000NRG24130320242301680
|
13/03/2024
|
SANTOSHI
|
3303001WL092759
|
SANTOSHI
|
00093
|
CRGB0008138
|
560
|
560
|
Processed
|
14/03/2024
|
|
IB24074430585
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAWAGARH
|
CH-03-001-042-001/169
()
|
3303001000NRG24130320242301691
|
13/03/2024
|
JAISAWAL
|
3303001WL092759
|
JAISAWAL
|
00093
|
CRGB0008138
|
672
|
672
|
Processed
|
15/03/2024
|
|
IB24074430630
|
|
JAISAWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
NAWAGARH
|
CH-03-001-042-001/169
()
|
3303001000NRG24130320242301692
|
13/03/2024
|
VANSHU
|
3303001WL092759
|
VANSHU
|
00093
|
CRGB0008138
|
672
|
672
|
Processed
|
15/03/2024
|
|
IB24074430592
|
|
VANSHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
NAWAGARH
|
CH-03-001-042-001/203
()
|
3303001000NRG24130320242301733
|
13/03/2024
|
ANIL
|
3303001WL092759
|
ANIL
|
00093
|
CRGB0008138
|
672
|
672
|
Processed
|
15/03/2024
|
|
IB24074430597
|
|
ANIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
NAWAGARH
|
CH-03-001-042-001/203
()
|
3303001000NRG24130320242301734
|
13/03/2024
|
ANITA
|
3303001WL092759
|
ANITA
|
00093
|
CRGB0008138
|
672
|
672
|
Processed
|
15/03/2024
|
|
IB24074430619
|
|
ANITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
NAWAGARH
|
CH-03-001-042-001/222
()
|
3303001000NRG24130320242301753
|
13/03/2024
|
ANSUIYA
|
3303001WL092759
|
ANSUIYA
|
00093
|
CRGB0008138
|
672
|
672
|
Processed
|
15/03/2024
|
|
IB24074430629
|
|
ANSUIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
NAWAGARH
|
CH-03-001-042-001/222
()
|
3303001000NRG24130320242301752
|
13/03/2024
|
purshottam
|
3303001WL092759
|
purshottam
|
00093
|
CRGB0008138
|
672
|
672
|
Processed
|
14/03/2024
|
|
IB24074430631
|
|
purshottam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
59
|
NAWAGARH
|
CH-03-001-042-001/227-A
()
|
3303001000NRG24130320242301760
|
13/03/2024
|
Shiv Kumar
|
3303001WL092759
|
Shiv Kumar
|
00093
|
CRGB0008138
|
672
|
672
|
Processed
|
14/03/2024
|
|
IB24074430622
|
|
Shiv Kumar
|
BANK OF BARODA(606985)
|
|
60
|
NAWAGARH
|
CH-03-001-042-001/232-A
()
|
3303001000NRG24130320242301771
|
13/03/2024
|
ASHOK
|
3303001WL092759
|
ASHOK
|
00093
|
CRGB0008138
|
672
|
672
|
Processed
|
14/03/2024
|
|
IB24074430617
|
|
ASHOK
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
61
|
NAWAGARH
|
CH-03-001-042-001/232-A
()
|
3303001000NRG24130320242301772
|
13/03/2024
|
NEETA
|
3303001WL092759
|
NEETA
|
00093
|
CRGB0008138
|
672
|
672
|
Processed
|
15/03/2024
|
|
IB24074430595
|
|
NEETA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
NAWAGARH
|
CH-03-001-042-001/270
()
|
3303001000NRG24130320242301799
|
13/03/2024
|
Krishna Varma
|
3303001WL092759
|
Krishna Varma
|
00093
|
CRGB0008138
|
672
|
672
|
Processed
|
14/03/2024
|
|
IB24074430611
|
|
Krishna Varma
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
63
|
NAWAGARH
|
CH-03-001-042-001/270
()
|
3303001000NRG24130320242301800
|
13/03/2024
|
Rameshwari Verma
|
3303001WL092759
|
Rameshwari Verma
|
00093
|
CRGB0008138
|
672
|
672
|
Processed
|
15/03/2024
|
|
IB24074430594
|
|
Rameshwari Verma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
NAWAGARH
|
CH-03-001-042-001/272
()
|
3303001000NRG24130320242301805
|
13/03/2024
|
DURPATI
|
3303001WL092759
|
DURPATI
|
00093
|
CRGB0008138
|
672
|
672
|
Processed
|
15/03/2024
|
|
IB24074430624
|
|
DURPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
NAWAGARH
|
CH-03-001-042-001/272
()
|
3303001000NRG24130320242301804
|
13/03/2024
|
PUNARAM
|
3303001WL092759
|
PUNARAM
|
00093
|
CRGB0008138
|
672
|
672
|
Processed
|
14/03/2024
|
|
IB24074430610
|
|
PUNARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
66
|
NAWAGARH
|
CH-03-001-042-001/279-A
()
|
3303001000NRG24130320242301809
|
13/03/2024
|
nilkant
|
3303001WL092759
|
nilkant
|
00093
|
CRGB0008138
|
672
|
672
|
Processed
|
14/03/2024
|
|
IB24074430618
|
|
nilkant
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
67
|
NAWAGARH
|
CH-03-001-042-001/279-A
()
|
3303001000NRG24130320242301810
|
13/03/2024
|
sarasvati
|
3303001WL092759
|
sarasvati
|
00093
|
CRGB0008138
|
672
|
672
|
Processed
|
15/03/2024
|
|
IB24074430596
|
|
sarasvati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
NAWAGARH
|
CH-03-001-042-001/336
()
|
3303001000NRG24130320242301852
|
13/03/2024
|
Motim Sahu
|
3303001WL092759
|
Motim Sahu
|
00093
|
CRGB0008138
|
672
|
672
|
Processed
|
15/03/2024
|
|
IB24074430632
|
|
Motim Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
NAWAGARH
|
CH-03-001-042-001/341
()
|
3303001000NRG24130320242301858
|
13/03/2024
|
Dharmendra Varma
|
3303001WL092759
|
Dharmendra Varma
|
00093
|
CRGB0008138
|
672
|
672
|
Processed
|
15/03/2024
|
|
IB24074430628
|
|
Dharmendra Varma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
NAWAGARH
|
CH-03-001-042-001/341
()
|
3303001000NRG24130320242301859
|
13/03/2024
|
Homkumari Varma
|
3303001WL092759
|
Homkumari Varma
|
00093
|
CRGB0008138
|
672
|
672
|
Processed
|
14/03/2024
|
|
IB24074430599
|
|
Homkumari Varma
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAWAGARH
|
CH-03-001-042-001/458
()
|
3303001000NRG24130320242301936
|
13/03/2024
|
Hira Bai Yadav
|
3303001WL092759
|
Hira Bai Yadav
|
00093
|
CRGB0008138
|
560
|
560
|
Processed
|
15/03/2024
|
|
IB24074430582
|
|
Hira Bai Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
NAWAGARH
|
CH-03-001-042-001/485
()
|
3303001000NRG24130320242301955
|
13/03/2024
|
Ranu Sahu
|
3303001WL092759
|
Ranu Sahu
|
00093
|
CRGB0008138
|
672
|
672
|
Processed
|
14/03/2024
|
|
IB24074430616
|
|
Ranu Sahu
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAWAGARH
|
CH-03-001-042-001/50
()
|
3303001000NRG24130320242301959
|
13/03/2024
|
LILA BAI
|
3303001WL092759
|
LILA BAI
|
00093
|
CRGB0008138
|
672
|
672
|
Processed
|
15/03/2024
|
|
IB24074430593
|
|
LILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
NAWAGARH
|
CH-03-001-042-001/50
()
|
3303001000NRG24130320242301958
|
13/03/2024
|
VIDESHI
|
3303001WL092759
|
VIDESHI
|
00093
|
CRGB0008138
|
672
|
672
|
Processed
|
14/03/2024
|
|
IB24074430609
|
|
VIDESHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
75
|
NAWAGARH
|
CH-03-001-042-001/527
()
|
3303001000NRG24130320242301978
|
13/03/2024
|
Usha Gondh
|
3303001WL092759
|
Usha Gondh
|
00093
|
CRGB0008138
|
672
|
672
|
Processed
|
15/03/2024
|
|
IB24074430600
|
|
Usha Gondh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
NAWAGARH
|
CH-03-001-042-001/70
()
|
3303001000NRG24130320242302000
|
13/03/2024
|
hemin bai
|
3303001WL092759
|
hemin bai
|
00093
|
CRGB0008138
|
448
|
448
|
Processed
|
15/03/2024
|
|
IB24074430580
|
|
hemin bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
NAWAGARH
|
CH-03-001-042-001/70
()
|
3303001000NRG24130320242301999
|
13/03/2024
|
PUNARAM
|
3303001WL092759
|
PUNARAM
|
00093
|
CRGB0008138
|
448
|
448
|
Processed
|
15/03/2024
|
|
IB24074430579
|
|
PUNARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
NAWAGARH
|
CH-03-001-042-001/97
()
|
3303001000NRG24130320242302030
|
13/03/2024
|
DILIP
|
3303001WL092759
|
DILIP
|
00093
|
CRGB0008138
|
672
|
672
|
Processed
|
15/03/2024
|
|
IB24074430613
|
|
DILIP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
NAWAGARH
|
CH-03-001-042-001/97
()
|
3303001000NRG24130320242302029
|
13/03/2024
|
PYARI
|
3303001WL092759
|
PYARI
|
00093
|
CRGB0008138
|
672
|
672
|
Processed
|
15/03/2024
|
|
IB24074430626
|
|
PYARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
NAWAGARH
|
CH-03-001-042-001/97
()
|
3303001000NRG24130320242302031
|
13/03/2024
|
SASHEE
|
3303001WL092759
|
SASHEE
|
00093
|
CRGB0008138
|
672
|
672
|
Processed
|
15/03/2024
|
|
IB24074430621
|
|
SASHEE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
NAWAGARH
|
CH-03-001-086-001/10-B
()
|
3303001000NRG24130320242301302
|
13/03/2024
|
BISAUHA SAHU
|
3303001WL092751
|
BISAUHA SAHU
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
15/03/2024
|
|
IB24074430655
|
|
BISAUHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
NAWAGARH
|
CH-03-001-086-001/10-B
()
|
3303001000NRG24130320242301303
|
13/03/2024
|
KUMARI BAI
|
3303001WL092751
|
KUMARI BAI
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
15/03/2024
|
|
IB24074430672
|
|
KUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
NAWAGARH
|
CH-03-001-086-001/134
()
|
3303001000NRG24130320242301311
|
13/03/2024
|
MONGRA
|
3303001WL092751
|
MONGRA
|
00093
|
CRGB0008138
|
125
|
125
|
Processed
|
15/03/2024
|
|
IB24074430575
|
|
MONGRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
NAWAGARH
|
CH-03-001-086-001/134
()
|
3303001000NRG24130320242301310
|
13/03/2024
|
PHAGU RAM
|
3303001WL092751
|
PHAGU RAM
|
00093
|
CRGB0008138
|
125
|
125
|
Processed
|
15/03/2024
|
|
IB24074430574
|
|
PHAGU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
NAWAGARH
|
CH-03-001-086-001/16
()
|
3303001000NRG24130320242301316
|
13/03/2024
|
KUMARI BAI
|
3303001WL092751
|
KUMARI BAI
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
15/03/2024
|
|
IB24074430674
|
|
KUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
NAWAGARH
|
CH-03-001-086-001/160
()
|
3303001000NRG24130320242301318
|
13/03/2024
|
BRIHASPATI
|
3303001WL092751
|
BRIHASPATI
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
15/03/2024
|
|
IB24074430686
|
|
BRIHASPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
NAWAGARH
|
CH-03-001-086-001/160
()
|
3303001000NRG24130320242301317
|
13/03/2024
|
JAGDESH
|
3303001WL092751
|
JAGDESH
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
14/03/2024
|
|
IB24074430700
|
|
JAGDESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAWAGARH
|
CH-03-001-086-001/190
()
|
3303001000NRG24130320242301329
|
13/03/2024
|
MAHESHIYA BAI
|
3303001WL092751
|
MAHESHIYA BAI
|
00093
|
CRGB0008138
|
125
|
125
|
Processed
|
14/03/2024
|
|
IB24074430573
|
|
MAHESHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAWAGARH
|
CH-03-001-086-001/203
()
|
3303001000NRG24130320242301334
|
13/03/2024
|
LAXMIN
|
3303001WL092751
|
LAXMIN
|
00093
|
CRGB0008138
|
625
|
625
|
Processed
|
15/03/2024
|
|
IB24074430586
|
|
LAXMIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
NAWAGARH
|
CH-03-001-086-001/212
()
|
3303001000NRG24130320242301337
|
13/03/2024
|
kaushilya
|
3303001WL092751
|
kaushilya
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
15/03/2024
|
|
IB24074430698
|
|
kaushilya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
NAWAGARH
|
CH-03-001-086-001/215
()
|
3303001000NRG24130320242301339
|
13/03/2024
|
INDA BAI
|
3303001WL092751
|
INDA BAI
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
15/03/2024
|
|
IB24074430696
|
|
INDA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
NAWAGARH
|
CH-03-001-086-001/215
()
|
3303001000NRG24130320242301338
|
13/03/2024
|
SUKHRAM
|
3303001WL092751
|
SUKHRAM
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
14/03/2024
|
|
IB24074430690
|
|
SUKHRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
93
|
NAWAGARH
|
CH-03-001-086-001/30
()
|
3303001000NRG24130320242301363
|
13/03/2024
|
GANPAT
|
3303001WL092751
|
GANPAT
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
15/03/2024
|
|
IB24074430694
|
|
GANPAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
NAWAGARH
|
CH-03-001-086-001/352
()
|
3303001000NRG24130320242301378
|
13/03/2024
|
Barasati Dhruw
|
3303001WL092751
|
Barasati Dhruw
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
15/03/2024
|
|
IB24074430661
|
|
Barasati Dhruw
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
NAWAGARH
|
CH-03-001-086-001/352
()
|
3303001000NRG24130320242301379
|
13/03/2024
|
Laxmin Bai
|
3303001WL092751
|
Laxmin Bai
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
15/03/2024
|
|
IB24074430659
|
|
Laxmin Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
NAWAGARH
|
CH-03-001-086-001/61
()
|
3303001000NRG24130320242301398
|
13/03/2024
|
PUNAU
|
3303001WL092751
|
PUNAU
|
00093
|
CRGB0008138
|
375
|
375
|
Processed
|
15/03/2024
|
|
IB24074430577
|
|
PUNAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NAWAGARH
|
CH-03-001-086-001/94
()
|
3303001000NRG24130320242301409
|
13/03/2024
|
Lokeshvari Sahu
|
3303001WL092751
|
Lokeshvari Sahu
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
15/03/2024
|
|
IB24074430684
|
|
Lokeshvari Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
NAWAGARH
|
CH-03-001-086-001/94
()
|
3303001000NRG24130320242301408
|
13/03/2024
|
MAHESHIYA
|
3303001WL092751
|
MAHESHIYA
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
15/03/2024
|
|
IB24074430667
|
|
MAHESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
NAWAGARH
|
CH-03-001-086-001/94
()
|
3303001000NRG24130320242301407
|
13/03/2024
|
TIKARAM
|
3303001WL092751
|
TIKARAM
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
14/03/2024
|
|
IB24074430670
|
|
TIKARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74125
|
74125
|
|
|
|
|
|
|
|
|
100
|
NAWAGARH
|
CH-03-001-018-002/39
()
|
3303001000NRG24130320242290186
|
13/03/2024
|
Ramacharit
|
3303001WL092514
|
Ramacharit
|
00093
|
CRGB0008143
|
500
|
500
|
Processed
|
14/03/2024
|
|
IB24074430528
|
|
Ramacharit
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAWAGARH
|
CH-03-001-042-001/328
()
|
3303001000NRG24130320242301844
|
13/03/2024
|
Pinki Bai Varma
|
3303001WL092759
|
Pinki Bai Varma
|
00093
|
CRGB0008143
|
672
|
672
|
Processed
|
15/03/2024
|
|
IB24074430620
|
|
Pinki Bai Varma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
NAWAGARH
|
CH-03-001-054-004/111
()
|
3303001000NRG24130320242309945
|
13/03/2024
|
Jhul Bai
|
3303001WL092915
|
Jhul Bai
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/03/2024
|
|
IB24074430644
|
|
Jhul Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
NAWAGARH
|
CH-03-001-054-004/18
()
|
3303001000NRG24130320242310029
|
13/03/2024
|
ajay
|
3303001WL092915
|
ajay
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/03/2024
|
|
IB24074430643
|
|
ajay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
NAWAGARH
|
CH-03-001-054-004/18
()
|
3303001000NRG24130320242310030
|
13/03/2024
|
purnima
|
3303001WL092915
|
purnima
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/03/2024
|
|
IB24074430633
|
|
purnima
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
NAWAGARH
|
CH-03-001-054-004/219
()
|
3303001000NRG24130320242310044
|
13/03/2024
|
KALINDRI
|
3303001WL092915
|
KALINDRI
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/03/2024
|
|
IB24074430646
|
|
KALINDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NAWAGARH
|
CH-03-001-054-004/37
()
|
3303001000NRG24130320242310109
|
13/03/2024
|
hemin
|
3303001WL092915
|
hemin
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/03/2024
|
|
IB24074430645
|
|
hemin
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4772
|
4772
|
|
|
|
|
|
|
|
|
107
|
NAWAGARH
|
CH-03-001-018-001/324
()
|
3303001000NRG24130320242290079
|
13/03/2024
|
Vinod kumar varma
|
3303001WL092514
|
Vinod kumar varma
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
15/03/2024
|
|
IB24074430542
|
|
Vinod kumar varma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
NAWAGARH
|
CH-03-001-021-001/261
()
|
3303001000NRG24130320242288616
|
13/03/2024
|
JAGDISH
|
3303001WL092481
|
JAGDISH
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
15/03/2024
|
|
IB24074430744
|
|
JAGDISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
NAWAGARH
|
CH-03-001-021-001/270-A
()
|
3303001000NRG24130320242288632
|
13/03/2024
|
ARMAN TANDAN
|
3303001WL092481
|
ARMAN TANDAN
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
15/03/2024
|
|
IB24074430742
|
|
ARMAN TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
NAWAGARH
|
CH-03-001-021-003/136-B
()
|
3303001000NRG24130320242289873
|
13/03/2024
|
santram dahariya
|
3303001WL092506
|
santram dahariya
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
14/03/2024
|
|
IB24074430556
|
|
santram dahariya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
111
|
NAWAGARH
|
CH-03-001-021-003/15
()
|
3303001000NRG24130320242288748
|
13/03/2024
|
manta
|
3303001WL092481
|
manta
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
15/03/2024
|
|
IB24074430704
|
|
manta
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
NAWAGARH
|
CH-03-001-021-003/15
()
|
3303001000NRG24130320242288747
|
13/03/2024
|
panchram
|
3303001WL092481
|
panchram
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
15/03/2024
|
|
IB24074430743
|
|
panchram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NAWAGARH
|
CH-03-001-021-003/230
()
|
3303001000NRG24130320242288753
|
13/03/2024
|
KHILESH KUMAR
|
3303001WL092481
|
KHILESH KUMAR
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
15/03/2024
|
|
IB24074430706
|
|
KHILESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
NAWAGARH
|
CH-03-001-021-003/88
()
|
3303001000NRG24130320242289886
|
13/03/2024
|
BALDEV
|
3303001WL092506
|
BALDEV
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
15/03/2024
|
|
IB24074430555
|
|
BALDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
NAWAGARH
|
CH-03-001-021-003/89
()
|
3303001000NRG24130320242289888
|
13/03/2024
|
ROHIT
|
3303001WL092506
|
ROHIT
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
15/03/2024
|
|
IB24074430554
|
|
ROHIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
NAWAGARH
|
CH-03-001-021-003/89
()
|
3303001000NRG24130320242289890
|
13/03/2024
|
SHAILESH KURRE
|
3303001WL092506
|
SHAILESH KURRE
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
15/03/2024
|
|
IB24074430557
|
|
SHAILESH KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
NAWAGARH
|
CH-03-001-064-001/129
()
|
3303001000NRG24130320242305963
|
13/03/2024
|
Anjubai
|
3303001WL092808
|
Anjubai
|
00093
|
CRGB0008154
|
930
|
930
|
Processed
|
14/03/2024
|
|
IB24074430760
|
|
Anjubai
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAWAGARH
|
CH-03-001-064-001/129
()
|
3303001000NRG24130320242305964
|
13/03/2024
|
SARITA
|
3303001WL092808
|
SARITA
|
00093
|
CRGB0008154
|
930
|
930
|
Processed
|
14/03/2024
|
|
IB24074430759
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
119
|
NAWAGARH
|
CH-03-001-021-001/55
()
|
3303001000NRG24130320242288696
|
13/03/2024
|
chandrkala
|
3303001WL092481
|
chandrkala
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
15/03/2024
|
|
IB24074430748
|
|
chandrkala
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
NAWAGARH
|
CH-03-001-021-001/55
()
|
3303001000NRG24130320242288695
|
13/03/2024
|
jogiram
|
3303001WL092481
|
jogiram
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
14/03/2024
|
|
IB24074430730
|
|
jogiram
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAWAGARH
|
CH-03-001-021-001/55
()
|
3303001000NRG24130320242288697
|
13/03/2024
|
surendr
|
3303001WL092481
|
surendr
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
15/03/2024
|
|
IB24074430754
|
|
surendr
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
NAWAGARH
|
CH-03-001-086-001/131
()
|
3303001000NRG24130320242301308
|
13/03/2024
|
bisahin
|
3303001WL092751
|
bisahin
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
15/03/2024
|
|
IB24074430692
|
|
bisahin
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
NAWAGARH
|
CH-03-001-086-001/242-A
()
|
3303001000NRG24130320242301348
|
13/03/2024
|
Manika patel
|
3303001WL092751
|
Manika patel
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
15/03/2024
|
|
IB24074430688
|
|
Manika patel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
124
|
NAWAGARH
|
CH-03-001-086-001/35
()
|
3303001000NRG24130320242301376
|
13/03/2024
|
RAMCHARAN
|
3303001WL092751
|
RAMCHARAN
|
00354
|
PUNB0181310
|
750
|
750
|
Processed
|
15/03/2024
|
|
IB24074430682
|
|
RAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
125
|
NAWAGARH
|
CH-03-001-021-003/89
()
|
3303001000NRG24130320242289891
|
13/03/2024
|
Sonam Kurre
|
3303001WL092506
|
Sonam Kurre
|
00415
|
SBIN0002880
|
900
|
900
|
Processed
|
14/03/2024
|
|
IB24074430553
|
|
Sonam Kurre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
126
|
NAWAGARH
|
CH-03-001-018-002/39
()
|
3303001000NRG24130320242290185
|
13/03/2024
|
ramful
|
3303001WL092514
|
ramful
|
00415
|
SBIN0005466
|
500
|
500
|
Processed
|
15/03/2024
|
|
IB24074430526
|
|
ramful
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
NAWAGARH
|
CH-03-001-021-003/224
()
|
3303001000NRG24130320242288751
|
13/03/2024
|
SURESH BHASKAR
|
3303001WL092481
|
SURESH BHASKAR
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
14/03/2024
|
|
IB24074430720
|
|
SURESH BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAWAGARH
|
CH-03-001-021-003/224
()
|
3303001000NRG24130320242288752
|
13/03/2024
|
Sweti bhaskar
|
3303001WL092481
|
Sweti bhaskar
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
14/03/2024
|
|
IB24074430722
|
|
Sweti bhaskar
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAWAGARH
|
CH-03-001-042-001/231
()
|
3303001000NRG24130320242301770
|
13/03/2024
|
Ajay Kumar
|
3303001WL092759
|
Ajay Kumar
|
00415
|
SBIN0005466
|
672
|
672
|
Processed
|
14/03/2024
|
|
IB24074430608
|
|
Ajay Kumar
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAWAGARH
|
CH-03-001-042-001/231
()
|
3303001000NRG24130320242301769
|
13/03/2024
|
Chhedilal
|
3303001WL092759
|
Chhedilal
|
00415
|
SBIN0005466
|
672
|
672
|
Processed
|
15/03/2024
|
|
IB24074430604
|
|
Chhedilal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
NAWAGARH
|
CH-03-001-042-001/415
()
|
3303001000NRG24130320242301892
|
13/03/2024
|
Dilip Kumar Sahu
|
3303001WL092759
|
Dilip Kumar Sahu
|
00415
|
SBIN0005466
|
672
|
672
|
Processed
|
14/03/2024
|
|
IB24074430614
|
|
Dilip Kumar Sahu
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAWAGARH
|
CH-03-001-042-001/458
()
|
3303001000NRG24130320242301935
|
13/03/2024
|
Mahesh Yadav
|
3303001WL092759
|
Mahesh Yadav
|
00415
|
SBIN0005466
|
560
|
560
|
Processed
|
14/03/2024
|
|
IB24074430584
|
|
Mahesh Yadav
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAWAGARH
|
CH-03-001-046-003/119
()
|
3303001000NRG24130320242288140
|
13/03/2024
|
HEMU BAI
|
3303001WL092472
|
HEMU BAI
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
14/03/2024
|
|
IB24074430739
|
|
HEMU BAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAWAGARH
|
CH-03-001-046-003/119
()
|
3303001000NRG24130320242288139
|
13/03/2024
|
PREEM
|
3303001WL092472
|
PREEM
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
14/03/2024
|
|
IB24074430736
|
|
PREEM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
135
|
NAWAGARH
|
CH-03-001-054-004/111
()
|
3303001000NRG24130320242309943
|
13/03/2024
|
ashvani
|
3303001WL092915
|
ashvani
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/03/2024
|
|
IB24074430641
|
|
ashvani
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAWAGARH
|
CH-03-001-054-004/111
()
|
3303001000NRG24130320242309944
|
13/03/2024
|
kuleshwar
|
3303001WL092915
|
kuleshwar
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/03/2024
|
|
IB24074430640
|
|
kuleshwar
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAWAGARH
|
CH-03-001-054-004/111
()
|
3303001000NRG24130320242309942
|
13/03/2024
|
mangalu
|
3303001WL092915
|
mangalu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/03/2024
|
|
IB24074430636
|
|
mangalu
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAWAGARH
|
CH-03-001-054-004/149
()
|
3303001000NRG24130320242310003
|
13/03/2024
|
DHANESHWAR
|
3303001WL092915
|
DHANESHWAR
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/03/2024
|
|
IB24074430634
|
|
DHANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAWAGARH
|
CH-03-001-054-004/18
()
|
3303001000NRG24130320242310031
|
13/03/2024
|
KHEMU KUMAR SAHU
|
3303001WL092915
|
KHEMU KUMAR SAHU
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/03/2024
|
|
IB24074430635
|
|
KHEMU KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAWAGARH
|
CH-03-001-054-004/219
()
|
3303001000NRG24130320242310045
|
13/03/2024
|
Shomnath
|
3303001WL092915
|
Shomnath
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
15/03/2024
|
|
IB24074430642
|
|
Shomnath
|
HDFC BANK LTD(607152)
|
|
141
|
NAWAGARH
|
CH-03-001-054-004/37
()
|
3303001000NRG24130320242310108
|
13/03/2024
|
ramadhar
|
3303001WL092915
|
ramadhar
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/03/2024
|
|
IB24074430637
|
|
ramadhar
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAWAGARH
|
CH-03-001-054-004/37
()
|
3303001000NRG24130320242310110
|
13/03/2024
|
Sakuntala Sahu
|
3303001WL092915
|
Sakuntala Sahu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/03/2024
|
|
IB24074430638
|
|
Sakuntala Sahu
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAWAGARH
|
CH-03-001-054-004/63
()
|
3303001000NRG24130320242310176
|
13/03/2024
|
kiran
|
3303001WL092915
|
kiran
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/03/2024
|
|
IB24074430639
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAWAGARH
|
CH-03-001-054-004/63
()
|
3303001000NRG24130320242310174
|
13/03/2024
|
tungu
|
3303001WL092915
|
tungu
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
15/03/2024
|
|
IB24074430647
|
|
tungu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
NAWAGARH
|
CH-03-001-064-001/129
()
|
3303001000NRG24130320242305962
|
13/03/2024
|
manharan
|
3303001WL092808
|
manharan
|
00415
|
SBIN0005466
|
930
|
930
|
Processed
|
14/03/2024
|
|
IB24074430758
|
|
manharan
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAWAGARH
|
CH-03-001-066-004/15
()
|
3303001000NRG24130320242300753
|
13/03/2024
|
malati
|
3303001WL092730
|
malati
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
14/03/2024
|
|
IB24074430761
|
|
malati
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAWAGARH
|
CH-03-001-066-004/24
()
|
3303001000NRG24130320242300901
|
13/03/2024
|
Ajay kumar
|
3303001WL092745
|
Ajay kumar
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
14/03/2024
|
|
IB24074430762
|
|
Ajay kumar
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAWAGARH
|
CH-03-001-066-004/28
()
|
3303001000NRG24130320242300756
|
13/03/2024
|
Lalaram
|
3303001WL092730
|
Lalaram
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
14/03/2024
|
|
IB24074430763
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17206
|
17206
|
|
|
|
|
|
|
|
|
149
|
NAWAGARH
|
CH-03-001-015-001/260
()
|
3303001000NRG24130320242306782
|
13/03/2024
|
hemlata
|
3303001WL092832
|
hemlata
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
IB24074430766
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAWAGARH
|
CH-03-001-015-001/264
()
|
3303001000NRG24130320242306786
|
13/03/2024
|
Mahendra Kumar
|
3303001WL092832
|
Mahendra Kumar
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
IB24074430566
|
|
Mahendra Kumar
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAWAGARH
|
CH-03-001-015-002/106
()
|
3303001000NRG24130320242306809
|
13/03/2024
|
DHARMENDRA
|
3303001WL092832
|
DHARMENDRA
|
00415
|
SBIN0006246
|
884
|
884
|
Processed
|
14/03/2024
|
|
IB24074430756
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAWAGARH
|
CH-03-001-015-002/46
()
|
3303001000NRG24130320242306812
|
13/03/2024
|
govind kumar
|
3303001WL092832
|
govind kumar
|
00415
|
SBIN0006246
|
800
|
800
|
Processed
|
14/03/2024
|
|
IB24074430544
|
|
govind kumar
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAWAGARH
|
CH-03-001-042-001/202
()
|
3303001000NRG24130320242301731
|
13/03/2024
|
Heeralal
|
3303001WL092759
|
Heeralal
|
00415
|
SBIN0006246
|
672
|
672
|
Processed
|
15/03/2024
|
|
IB24074430606
|
|
Heeralal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
NAWAGARH
|
CH-03-001-042-001/336
()
|
3303001000NRG24130320242301853
|
13/03/2024
|
Pushpa
|
3303001WL092759
|
Pushpa
|
00415
|
SBIN0006246
|
672
|
672
|
Processed
|
15/03/2024
|
|
IB24074430607
|
|
Pushpa
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
NAWAGARH
|
CH-03-001-042-001/448
()
|
3303001000NRG24130320242301921
|
13/03/2024
|
Badri prasad sahu
|
3303001WL092759
|
Badri prasad sahu
|
00415
|
SBIN0006246
|
672
|
672
|
Processed
|
14/03/2024
|
|
IB24074430602
|
|
Badri prasad sahu
|
STATE BANK OF INDIA(508548)
|
|
156
|
NAWAGARH
|
CH-03-001-042-001/448
()
|
3303001000NRG24130320242301922
|
13/03/2024
|
Rajim
|
3303001WL092759
|
Rajim
|
00415
|
SBIN0006246
|
672
|
672
|
Processed
|
15/03/2024
|
|
IB24074430603
|
|
Rajim
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
NAWAGARH
|
CH-03-001-046-003/125
()
|
3303001000NRG24130320242288142
|
13/03/2024
|
KANTI BAI
|
3303001WL092472
|
KANTI BAI
|
00415
|
SBIN0006246
|
780
|
780
|
Processed
|
14/03/2024
|
|
IB24074430734
|
|
KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAWAGARH
|
CH-03-001-046-003/127
()
|
3303001000NRG24130320242288144
|
13/03/2024
|
Dipak kumar yadav
|
3303001WL092472
|
Dipak kumar yadav
|
00415
|
SBIN0006246
|
780
|
780
|
Processed
|
14/03/2024
|
|
IB24074430714
|
|
Dipak kumar yadav
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAWAGARH
|
CH-03-001-046-003/127
()
|
3303001000NRG24130320242288143
|
13/03/2024
|
mahasingh
|
3303001WL092472
|
mahasingh
|
00415
|
SBIN0006246
|
780
|
780
|
Processed
|
14/03/2024
|
|
IB24074430718
|
|
mahasingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAWAGARH
|
CH-03-001-046-003/200
()
|
3303001000NRG24130320242288185
|
13/03/2024
|
sunti bai
|
3303001WL092472
|
sunti bai
|
00415
|
SBIN0006246
|
780
|
780
|
Processed
|
14/03/2024
|
|
IB24074430712
|
|
sunti bai
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAWAGARH
|
CH-03-001-046-003/247
()
|
3303001000NRG24130320242288203
|
13/03/2024
|
ajay kumar
|
3303001WL092472
|
ajay kumar
|
00415
|
SBIN0006246
|
780
|
780
|
Processed
|
14/03/2024
|
|
IB24074430716
|
|
ajay kumar
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAWAGARH
|
CH-03-001-046-003/247
()
|
3303001000NRG24130320242288201
|
13/03/2024
|
KAMU
|
3303001WL092472
|
KAMU
|
00415
|
SBIN0006246
|
650
|
650
|
Processed
|
14/03/2024
|
|
IB24074430587
|
|
KAMU
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAWAGARH
|
CH-03-001-046-003/247
()
|
3303001000NRG24130320242288202
|
13/03/2024
|
RANIYA
|
3303001WL092472
|
RANIYA
|
00415
|
SBIN0006246
|
650
|
650
|
Processed
|
14/03/2024
|
|
IB24074430588
|
|
RANIYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAWAGARH
|
CH-03-001-046-003/3
()
|
3303001000NRG24130320242288237
|
13/03/2024
|
gautariha
|
3303001WL092472
|
gautariha
|
00415
|
SBIN0006246
|
780
|
780
|
Processed
|
14/03/2024
|
|
IB24074430724
|
|
gautariha
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAWAGARH
|
CH-03-001-046-003/3
()
|
3303001000NRG24130320242288238
|
13/03/2024
|
mogra
|
3303001WL092472
|
mogra
|
00415
|
SBIN0006246
|
780
|
780
|
Processed
|
14/03/2024
|
|
IB24074430738
|
|
mogra
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAWAGARH
|
CH-03-001-046-003/51
()
|
3303001000NRG24130320242288268
|
13/03/2024
|
HASRANI
|
3303001WL092472
|
HASRANI
|
00415
|
SBIN0006246
|
780
|
780
|
Processed
|
14/03/2024
|
|
IB24074430741
|
|
HASRANI
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAWAGARH
|
CH-03-001-046-003/51
()
|
3303001000NRG24130320242288267
|
13/03/2024
|
ISHWAR
|
3303001WL092472
|
ISHWAR
|
00415
|
SBIN0006246
|
780
|
780
|
Processed
|
14/03/2024
|
|
IB24074430710
|
|
ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAWAGARH
|
CH-03-001-046-003/78
()
|
3303001000NRG24130320242288290
|
13/03/2024
|
BIMLA
|
3303001WL092472
|
BIMLA
|
00415
|
SBIN0006246
|
780
|
780
|
Processed
|
14/03/2024
|
|
IB24074430740
|
|
BIMLA
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAWAGARH
|
CH-03-001-046-003/78
()
|
3303001000NRG24130320242288289
|
13/03/2024
|
santram
|
3303001WL092472
|
santram
|
00415
|
SBIN0006246
|
780
|
780
|
Processed
|
14/03/2024
|
|
IB24074430708
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
170
|
NAWAGARH
|
CH-03-001-083-001/118-A
()
|
3303001000NRG24130320242289364
|
13/03/2024
|
AMAR BAI
|
3303001WL092498
|
AMAR BAI
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
14/03/2024
|
|
IB24074430539
|
|
AMAR BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
171
|
NAWAGARH
|
CH-03-001-083-001/19
()
|
3303001000NRG24130320242290004
|
13/03/2024
|
ramiya bai
|
3303001WL092512
|
ramiya bai
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
14/03/2024
|
|
IB24074430532
|
|
ramiya bai
|
STATE BANK OF INDIA(508548)
|
|
172
|
NAWAGARH
|
CH-03-001-083-001/42
()
|
3303001000NRG24130320242290039
|
13/03/2024
|
ajit das
|
3303001WL092512
|
ajit das
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
14/03/2024
|
|
IB24074430527
|
|
ajit das
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAWAGARH
|
CH-03-001-083-001/42
()
|
3303001000NRG24130320242290040
|
13/03/2024
|
sita bai
|
3303001WL092512
|
sita bai
|
00415
|
SBIN0006246
|
500
|
500
|
Processed
|
14/03/2024
|
|
IB24074430525
|
|
sita bai
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAWAGARH
|
CH-03-001-083-001/5
()
|
3303001000NRG24130320242290050
|
13/03/2024
|
dileshavari
|
3303001WL092512
|
dileshavari
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
14/03/2024
|
|
IB24074430538
|
|
dileshavari
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAWAGARH
|
CH-03-001-083-001/5
()
|
3303001000NRG24130320242290048
|
13/03/2024
|
gauri
|
3303001WL092512
|
gauri
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
14/03/2024
|
|
IB24074430541
|
|
gauri
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAWAGARH
|
CH-03-001-083-001/5
()
|
3303001000NRG24130320242290047
|
13/03/2024
|
himant
|
3303001WL092512
|
himant
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
14/03/2024
|
|
IB24074430531
|
|
himant
|
STATE BANK OF INDIA(508548)
|
|
177
|
NAWAGARH
|
CH-03-001-083-001/5
()
|
3303001000NRG24130320242290049
|
13/03/2024
|
jagjivan
|
3303001WL092512
|
jagjivan
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
14/03/2024
|
|
IB24074430529
|
|
jagjivan
|
STATE BANK OF INDIA(508548)
|
|
178
|
NAWAGARH
|
CH-03-001-083-001/5
()
|
3303001000NRG24130320242290046
|
13/03/2024
|
resam bai
|
3303001WL092512
|
resam bai
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
14/03/2024
|
|
IB24074430537
|
|
resam bai
|
STATE BANK OF INDIA(508548)
|
|
179
|
NAWAGARH
|
CH-03-001-083-001/63
()
|
3303001000NRG24130320242289424
|
13/03/2024
|
JIKESH KUMAR
|
3303001WL092498
|
JIKESH KUMAR
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
14/03/2024
|
|
IB24074430534
|
|
JIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
NAWAGARH
|
CH-03-001-083-001/79
()
|
3303001000NRG24130320242289441
|
13/03/2024
|
juliram
|
3303001WL092498
|
juliram
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
15/03/2024
|
|
IB24074430530
|
|
juliram
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
NAWAGARH
|
CH-03-001-083-001/79
()
|
3303001000NRG24130320242289439
|
13/03/2024
|
kunram
|
3303001WL092498
|
kunram
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
14/03/2024
|
|
IB24074430536
|
|
kunram
|
STATE BANK OF INDIA(508548)
|
|
182
|
NAWAGARH
|
CH-03-001-083-001/79
()
|
3303001000NRG24130320242289440
|
13/03/2024
|
nira
|
3303001WL092498
|
nira
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
14/03/2024
|
|
IB24074430540
|
|
nira
|
STATE BANK OF INDIA(508548)
|
|
183
|
NAWAGARH
|
CH-03-001-083-001/9
()
|
3303001000NRG24130320242290070
|
13/03/2024
|
BHARDRAKALI VERMA
|
3303001WL092512
|
BHARDRAKALI VERMA
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
14/03/2024
|
|
IB24074430535
|
|
BHARDRAKALI VERMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
NAWAGARH
|
CH-03-001-083-001/9
()
|
3303001000NRG24130320242290069
|
13/03/2024
|
LILARAM VARMA
|
3303001WL092512
|
LILARAM VARMA
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
14/03/2024
|
|
IB24074430533
|
|
LILARAM VARMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
NAWAGARH
|
CH-03-001-083-001/94
()
|
3303001000NRG24130320242290071
|
13/03/2024
|
beshau
|
3303001WL092512
|
beshau
|
00415
|
SBIN0006246
|
100
|
100
|
Processed
|
14/03/2024
|
|
IB24074430521
|
|
beshau
|
STATE BANK OF INDIA(508548)
|
|
186
|
NAWAGARH
|
CH-03-001-083-001/94
()
|
3303001000NRG24130320242290072
|
13/03/2024
|
radhika
|
3303001WL092512
|
radhika
|
00415
|
SBIN0006246
|
100
|
100
|
Processed
|
14/03/2024
|
|
IB24074430522
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
187
|
NAWAGARH
|
CH-03-001-083-001/97
()
|
3303001000NRG24130320242290073
|
13/03/2024
|
khamaan
|
3303001WL092512
|
khamaan
|
00415
|
SBIN0006246
|
200
|
200
|
Processed
|
14/03/2024
|
|
IB24074430524
|
|
khamaan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
188
|
NAWAGARH
|
CH-03-001-083-001/97
()
|
3303001000NRG24130320242290074
|
13/03/2024
|
santoshi
|
3303001WL092512
|
santoshi
|
00415
|
SBIN0006246
|
100
|
100
|
Processed
|
14/03/2024
|
|
IB24074430523
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAWAGARH
|
CH-03-001-086-001/131
()
|
3303001000NRG24130320242301307
|
13/03/2024
|
lalit
|
3303001WL092751
|
lalit
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
14/03/2024
|
|
IB24074430657
|
|
lalit
|
STATE BANK OF INDIA(508548)
|
|
190
|
NAWAGARH
|
CH-03-001-086-001/185
()
|
3303001000NRG24130320242301325
|
13/03/2024
|
AHILYA
|
3303001WL092751
|
AHILYA
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
14/03/2024
|
|
IB24074430678
|
|
AHILYA
|
STATE BANK OF INDIA(508548)
|
|
191
|
NAWAGARH
|
CH-03-001-086-001/185
()
|
3303001000NRG24130320242301324
|
13/03/2024
|
GEETA RAM
|
3303001WL092751
|
GEETA RAM
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
14/03/2024
|
|
IB24074430650
|
|
GEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
NAWAGARH
|
CH-03-001-086-001/223
()
|
3303001000NRG24130320242301343
|
13/03/2024
|
RAIMUN
|
3303001WL092751
|
RAIMUN
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
14/03/2024
|
|
IB24074430676
|
|
RAIMUN
|
STATE BANK OF INDIA(508548)
|
|
193
|
NAWAGARH
|
CH-03-001-086-001/345-A
()
|
3303001000NRG24130320242301375
|
13/03/2024
|
SUKHMAN
|
3303001WL092751
|
SUKHMAN
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
14/03/2024
|
|
IB24074430651
|
|
SUKHMAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAWAGARH
|
CH-03-001-086-001/35
()
|
3303001000NRG24130320242301377
|
13/03/2024
|
SHIVRATRI
|
3303001WL092751
|
SHIVRATRI
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
14/03/2024
|
|
IB24074430653
|
|
SHIVRATRI
|
STATE BANK OF INDIA(508548)
|
|
195
|
NAWAGARH
|
CH-03-001-086-001/361
()
|
3303001000NRG24130320242301382
|
13/03/2024
|
AMRIT
|
3303001WL092751
|
AMRIT
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
14/03/2024
|
|
IB24074430680
|
|
AMRIT
|
STATE BANK OF INDIA(508548)
|
|
196
|
NAWAGARH
|
CH-03-001-086-001/61
()
|
3303001000NRG24130320242301399
|
13/03/2024
|
MANNU LAL
|
3303001WL092751
|
MANNU LAL
|
00415
|
SBIN0006246
|
250
|
250
|
Processed
|
14/03/2024
|
|
IB24074430576
|
|
MANNU LAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
NAWAGARH
|
CH-03-001-086-001/685
()
|
3303001000NRG24130320242301403
|
13/03/2024
|
Nandni
|
3303001WL092751
|
Nandni
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
14/03/2024
|
|
IB24074430649
|
|
Nandni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32022
|
32022
|
|
|
|
|
|
|
|
|
198
|
NAWAGARH
|
CH-03-001-042-001/527
()
|
3303001000NRG24130320242301977
|
13/03/2024
|
Ramavatar Dhruw
|
3303001WL092759
|
Ramavatar Dhruw
|
00415
|
SBIN0009519
|
672
|
672
|
Processed
|
14/03/2024
|
|
IB24074430605
|
|
Ramavatar Dhruw
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
199
|
NAWAGARH
|
CH-03-001-086-001/375
()
|
3303001000NRG24130320242301386
|
13/03/2024
|
DHARMENDRA
|
3303001WL092751
|
DHARMENDRA
|
00415
|
SBIN0030431
|
750
|
750
|
Processed
|
14/03/2024
|
|
IB24074430648
|
|
DHARMENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
200
|
NAWAGARH
|
CH-03-001-042-001/15
()
|
3303001000NRG24130320242301662
|
13/03/2024
|
Pramod Kumar
|
3303001WL092759
|
Pramod Kumar
|
00688
|
FINO0001001
|
672
|
672
|
Processed
|
14/03/2024
|
|
IB24074430601
|
|
Pramod Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
NAWAGARH
|
CH-03-001-042-001/328
()
|
3303001000NRG24130320242301843
|
13/03/2024
|
Rajesh Kumar Varma
|
3303001WL092759
|
Rajesh Kumar Varma
|
00688
|
FINO0001001
|
672
|
672
|
Processed
|
14/03/2024
|
|
IB24074430615
|
|
Rajesh Kumar Varma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146341
|
146341
|
|
|
|
|
|
|
|