|
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-03-001-086-002/100
()
|
3303001000NRG24180320242362459
|
18/03/2024
|
RAMKUMAR
|
3303001WL094378
|
RAMKUMAR
|
00048
|
BKID0009356
|
520
|
520
|
Processed
|
19/03/2024
|
|
IB24079524227
|
|
RAMKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
2
|
NAWAGARH
|
CH-03-001-086-002/151-A
()
|
3303001000NRG24180320242370270
|
18/03/2024
|
Pushpa diwakar
|
3303001WL094589
|
Pushpa diwakar
|
00048
|
BKID0009356
|
900
|
900
|
Processed
|
19/03/2024
|
|
IB24079524193
|
|
Pushpa diwakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAWAGARH
|
CH-03-001-086-002/194
()
|
3303001000NRG24180320242370271
|
18/03/2024
|
HEMLATA DIWAKAR
|
3303001WL094589
|
HEMLATA DIWAKAR
|
00048
|
BKID0009356
|
900
|
900
|
Processed
|
19/03/2024
|
|
IB24079524194
|
|
HEMLATA DIWAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAWAGARH
|
CH-03-001-086-002/42
()
|
3303001000NRG24180320242362510
|
18/03/2024
|
VISHNU
|
3303001WL094378
|
VISHNU
|
00048
|
BKID0009356
|
390
|
390
|
Processed
|
19/03/2024
|
|
IB24079524215
|
|
VISHNU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
5
|
NAWAGARH
|
CH-03-001-086-002/44-A
()
|
3303001000NRG24180320242362513
|
18/03/2024
|
Priya Barle
|
3303001WL094378
|
Priya Barle
|
00048
|
BKID0009356
|
780
|
780
|
Processed
|
19/03/2024
|
|
IB24079524339
|
|
Priya Barle
|
BANK OF INDIA(508505)
|
|
6
|
NAWAGARH
|
CH-03-001-086-002/44-A
()
|
3303001000NRG24180320242362512
|
18/03/2024
|
SANJAY
|
3303001WL094378
|
SANJAY
|
00048
|
BKID0009356
|
780
|
780
|
Processed
|
19/03/2024
|
|
IB24079524340
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
7
|
NAWAGARH
|
CH-03-001-086-002/54
()
|
3303001000NRG24180320242370274
|
18/03/2024
|
BIRIJ BAI
|
3303001WL094589
|
BIRIJ BAI
|
00048
|
BKID0009356
|
900
|
900
|
Processed
|
19/03/2024
|
|
IB24079524191
|
|
BIRIJ BAI
|
BANK OF INDIA(508505)
|
|
8
|
NAWAGARH
|
CH-03-001-086-002/54
()
|
3303001000NRG24180320242370273
|
18/03/2024
|
VISHNU PRASAD DIWAKAR
|
3303001WL094589
|
VISHNU PRASAD DIWAKAR
|
00048
|
BKID0009356
|
900
|
900
|
Processed
|
19/03/2024
|
|
IB24079524192
|
|
VISHNU PRASAD DIWAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6070
|
6070
|
|
|
|
|
|
|
|
|
9
|
NAWAGARH
|
CH-03-001-015-001/161
()
|
3303001000NRG24180320242372775
|
18/03/2024
|
SANTOSHI BAI
|
3303001WL094657
|
SANTOSHI BAI
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
19/03/2024
|
|
IB24079524366
|
|
SANTOSHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAWAGARH
|
CH-03-001-015-001/164
()
|
3303001000NRG24180320242372777
|
18/03/2024
|
LAXMIN BAI
|
3303001WL094657
|
LAXMIN BAI
|
00093
|
CRGB0008138
|
360
|
360
|
Processed
|
19/03/2024
|
|
IB24079524212
|
|
LAXMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAWAGARH
|
CH-03-001-015-001/263
()
|
3303001000NRG24180320242372780
|
18/03/2024
|
Janki Sahu
|
3303001WL094657
|
Janki Sahu
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
19/03/2024
|
|
IB24079524373
|
|
Janki Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
NAWAGARH
|
CH-03-001-015-001/263
()
|
3303001000NRG24180320242372779
|
18/03/2024
|
Ramesh Kumar
|
3303001WL094657
|
Ramesh Kumar
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
19/03/2024
|
|
IB24079524369
|
|
Ramesh Kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
NAWAGARH
|
CH-03-001-015-001/264
()
|
3303001000NRG24180320242372781
|
18/03/2024
|
Nira Bai
|
3303001WL094657
|
Nira Bai
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
19/03/2024
|
|
IB24079524372
|
|
Nira Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
NAWAGARH
|
CH-03-001-015-001/272
()
|
3303001000NRG24180320242372784
|
18/03/2024
|
Lalita sahu
|
3303001WL094657
|
Lalita sahu
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
19/03/2024
|
|
IB24079524371
|
|
Lalita sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
NAWAGARH
|
CH-03-001-015-001/272
()
|
3303001000NRG24180320242372783
|
18/03/2024
|
Toran lal teli
|
3303001WL094657
|
Toran lal teli
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
19/03/2024
|
|
IB24079524374
|
|
Toran lal teli
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
NAWAGARH
|
CH-03-001-015-001/97
()
|
3303001000NRG24180320242372796
|
18/03/2024
|
Bhagwati
|
3303001WL094657
|
Bhagwati
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
19/03/2024
|
|
IB24079524370
|
|
Bhagwati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
NAWAGARH
|
CH-03-001-015-001/97
()
|
3303001000NRG24180320242372795
|
18/03/2024
|
gaytri
|
3303001WL094657
|
gaytri
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
19/03/2024
|
|
IB24079524368
|
|
gaytri
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
NAWAGARH
|
CH-03-001-015-002/19
()
|
3303001000NRG24180320242372801
|
18/03/2024
|
sumitra
|
3303001WL094657
|
sumitra
|
00093
|
CRGB0008138
|
800
|
800
|
Processed
|
19/03/2024
|
|
IB24079524180
|
|
sumitra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
NAWAGARH
|
CH-03-001-015-002/46
()
|
3303001000NRG24180320242372805
|
18/03/2024
|
sushila bai
|
3303001WL094657
|
sushila bai
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
19/03/2024
|
|
IB24079524365
|
|
sushila bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
NAWAGARH
|
CH-03-001-015-002/78
()
|
3303001000NRG24180320242372809
|
18/03/2024
|
KESHAR BAI
|
3303001WL094657
|
KESHAR BAI
|
00093
|
CRGB0008138
|
800
|
800
|
Processed
|
19/03/2024
|
|
IB24079524178
|
|
KESHAR BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
NAWAGARH
|
CH-03-001-015-002/78
()
|
3303001000NRG24180320242372808
|
18/03/2024
|
SUSHIL KUMAR
|
3303001WL094657
|
SUSHIL KUMAR
|
00093
|
CRGB0008138
|
800
|
800
|
Processed
|
19/03/2024
|
|
IB24079524177
|
|
SUSHIL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
NAWAGARH
|
CH-03-001-015-002/89
()
|
3303001000NRG24180320242372811
|
18/03/2024
|
HEMKUMARI
|
3303001WL094657
|
HEMKUMARI
|
00093
|
CRGB0008138
|
800
|
800
|
Processed
|
19/03/2024
|
|
IB24079524179
|
|
HEMKUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
NAWAGARH
|
CH-03-001-015-002/89
()
|
3303001000NRG24180320242372813
|
18/03/2024
|
HEMKUMARI
|
3303001WL094657
|
HEMKUMARI
|
00093
|
CRGB0008138
|
850
|
850
|
Processed
|
19/03/2024
|
|
IB24079524353
|
|
HEMKUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
NAWAGARH
|
CH-03-001-015-002/89
()
|
3303001000NRG24180320242372812
|
18/03/2024
|
NETRAM
|
3303001WL094657
|
NETRAM
|
00093
|
CRGB0008138
|
850
|
850
|
Processed
|
19/03/2024
|
|
IB24079524354
|
|
NETRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
NAWAGARH
|
CH-03-001-042-001/112
()
|
3303001000NRG24180320242371528
|
18/03/2024
|
CHEDURAM
|
3303001WL094636
|
CHEDURAM
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524294
|
|
CHEDURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
NAWAGARH
|
CH-03-001-042-001/112
()
|
3303001000NRG24180320242371526
|
18/03/2024
|
gangotri
|
3303001WL094636
|
gangotri
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524313
|
|
gangotri
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAWAGARH
|
CH-03-001-042-001/112
()
|
3303001000NRG24180320242371527
|
18/03/2024
|
sarita lahre
|
3303001WL094636
|
sarita lahre
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524293
|
|
sarita lahre
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
NAWAGARH
|
CH-03-001-042-001/116
()
|
3303001000NRG24180320242371532
|
18/03/2024
|
jyaoti bai
|
3303001WL094636
|
jyaoti bai
|
00093
|
CRGB0008138
|
847
|
847
|
Processed
|
19/03/2024
|
|
IB24079524352
|
|
jyaoti bai
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
NAWAGARH
|
CH-03-001-042-001/116
()
|
3303001000NRG24180320242371533
|
18/03/2024
|
NARSINGH
|
3303001WL094636
|
NARSINGH
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524277
|
|
NARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
30
|
NAWAGARH
|
CH-03-001-042-001/14
()
|
3303001000NRG24180320242371562
|
18/03/2024
|
GUNNI
|
3303001WL094636
|
GUNNI
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524268
|
|
GUNNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
NAWAGARH
|
CH-03-001-042-001/14
()
|
3303001000NRG24180320242371561
|
18/03/2024
|
TEEHARU
|
3303001WL094636
|
TEEHARU
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524308
|
|
TEEHARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
NAWAGARH
|
CH-03-001-042-001/160
()
|
3303001000NRG24180320242371592
|
18/03/2024
|
amrit
|
3303001WL094636
|
amrit
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524307
|
|
amrit
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NAWAGARH
|
CH-03-001-042-001/160
()
|
3303001000NRG24180320242371591
|
18/03/2024
|
BELA BAI
|
3303001WL094636
|
BELA BAI
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524267
|
|
BELA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
NAWAGARH
|
CH-03-001-042-001/160
()
|
3303001000NRG24180320242371590
|
18/03/2024
|
SANTOSH
|
3303001WL094636
|
SANTOSH
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524312
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAWAGARH
|
CH-03-001-042-001/167
()
|
3303001000NRG24180320242371598
|
18/03/2024
|
ANUPA
|
3303001WL094636
|
ANUPA
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524297
|
|
ANUPA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
NAWAGARH
|
CH-03-001-042-001/167
()
|
3303001000NRG24180320242371597
|
18/03/2024
|
dukhiya
|
3303001WL094636
|
dukhiya
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524270
|
|
dukhiya
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAWAGARH
|
CH-03-001-042-001/169
()
|
3303001000NRG24180320242371602
|
18/03/2024
|
JAISAWAL
|
3303001WL094636
|
JAISAWAL
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524315
|
|
JAISAWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
NAWAGARH
|
CH-03-001-042-001/169
()
|
3303001000NRG24180320242371603
|
18/03/2024
|
VANSHU
|
3303001WL094636
|
VANSHU
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524309
|
|
VANSHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
NAWAGARH
|
CH-03-001-042-001/173
()
|
3303001000NRG24180320242371609
|
18/03/2024
|
RAJU
|
3303001WL094636
|
RAJU
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524296
|
|
RAJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
NAWAGARH
|
CH-03-001-042-001/173
()
|
3303001000NRG24180320242371607
|
18/03/2024
|
sakum
|
3303001WL094636
|
sakum
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524306
|
|
sakum
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
NAWAGARH
|
CH-03-001-042-001/173
()
|
3303001000NRG24180320242371608
|
18/03/2024
|
santoshi
|
3303001WL094636
|
santoshi
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524274
|
|
santoshi
|
INDUSIND BANK(607189)
|
|
42
|
NAWAGARH
|
CH-03-001-042-001/2
()
|
3303001000NRG24180320242371637
|
18/03/2024
|
Divyakant
|
3303001WL094636
|
Divyakant
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524283
|
|
Divyakant
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
NAWAGARH
|
CH-03-001-042-001/2
()
|
3303001000NRG24180320242371636
|
18/03/2024
|
Kejaha
|
3303001WL094636
|
Kejaha
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524259
|
|
Kejaha
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
NAWAGARH
|
CH-03-001-042-001/2
()
|
3303001000NRG24180320242371635
|
18/03/2024
|
uttra bai
|
3303001WL094636
|
uttra bai
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524266
|
|
uttra bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
NAWAGARH
|
CH-03-001-042-001/202
()
|
3303001000NRG24180320242371642
|
18/03/2024
|
dhan bai
|
3303001WL094636
|
dhan bai
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524289
|
|
dhan bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
NAWAGARH
|
CH-03-001-042-001/203
()
|
3303001000NRG24180320242371645
|
18/03/2024
|
ANIL
|
3303001WL094636
|
ANIL
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524295
|
|
ANIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
NAWAGARH
|
CH-03-001-042-001/203
()
|
3303001000NRG24180320242371646
|
18/03/2024
|
ANITA
|
3303001WL094636
|
ANITA
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524286
|
|
ANITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
NAWAGARH
|
CH-03-001-042-001/203
()
|
3303001000NRG24180320242371644
|
18/03/2024
|
BHAGAIYAA
|
3303001WL094636
|
BHAGAIYAA
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524279
|
|
BHAGAIYAA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
NAWAGARH
|
CH-03-001-042-001/222
()
|
3303001000NRG24180320242371663
|
18/03/2024
|
ANSUIYA
|
3303001WL094636
|
ANSUIYA
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524316
|
|
ANSUIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
NAWAGARH
|
CH-03-001-042-001/222
()
|
3303001000NRG24180320242371662
|
18/03/2024
|
purshottam
|
3303001WL094636
|
purshottam
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524314
|
|
purshottam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
51
|
NAWAGARH
|
CH-03-001-042-001/222
()
|
3303001000NRG24180320242371664
|
18/03/2024
|
Ravikumar
|
3303001WL094636
|
Ravikumar
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524265
|
|
Ravikumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
NAWAGARH
|
CH-03-001-042-001/227-A
()
|
3303001000NRG24180320242371668
|
18/03/2024
|
bhagwat
|
3303001WL094636
|
bhagwat
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524262
|
|
bhagwat
|
BANK OF BARODA(606985)
|
|
53
|
NAWAGARH
|
CH-03-001-042-001/227-A
()
|
3303001000NRG24180320242371670
|
18/03/2024
|
Shiv Kumar
|
3303001WL094636
|
Shiv Kumar
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524284
|
|
Shiv Kumar
|
BANK OF BARODA(606985)
|
|
54
|
NAWAGARH
|
CH-03-001-042-001/227-A
()
|
3303001000NRG24180320242371669
|
18/03/2024
|
TIJAN
|
3303001WL094636
|
TIJAN
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524269
|
|
TIJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
NAWAGARH
|
CH-03-001-042-001/231
()
|
3303001000NRG24180320242371678
|
18/03/2024
|
Premin Bai
|
3303001WL094636
|
Premin Bai
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524292
|
|
Premin Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
NAWAGARH
|
CH-03-001-042-001/232-A
()
|
3303001000NRG24180320242371681
|
18/03/2024
|
ASHOK
|
3303001WL094636
|
ASHOK
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524290
|
|
ASHOK
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
57
|
NAWAGARH
|
CH-03-001-042-001/232-A
()
|
3303001000NRG24180320242371682
|
18/03/2024
|
NEETA
|
3303001WL094636
|
NEETA
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524291
|
|
NEETA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
NAWAGARH
|
CH-03-001-042-001/242
()
|
3303001000NRG24180320242371688
|
18/03/2024
|
ANITA
|
3303001WL094636
|
ANITA
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524281
|
|
ANITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
NAWAGARH
|
CH-03-001-042-001/242
()
|
3303001000NRG24180320242371689
|
18/03/2024
|
KUNTI
|
3303001WL094636
|
KUNTI
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524275
|
|
KUNTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
NAWAGARH
|
CH-03-001-042-001/270
()
|
3303001000NRG24180320242371706
|
18/03/2024
|
Krishna Varma
|
3303001WL094636
|
Krishna Varma
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524261
|
|
Krishna Varma
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
61
|
NAWAGARH
|
CH-03-001-042-001/270
()
|
3303001000NRG24180320242371707
|
18/03/2024
|
Rameshwari Verma
|
3303001WL094636
|
Rameshwari Verma
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524304
|
|
Rameshwari Verma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
NAWAGARH
|
CH-03-001-042-001/270
()
|
3303001000NRG24180320242371705
|
18/03/2024
|
reena
|
3303001WL094636
|
reena
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524271
|
|
reena
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
NAWAGARH
|
CH-03-001-042-001/272
()
|
3303001000NRG24180320242371712
|
18/03/2024
|
DURPATI
|
3303001WL094636
|
DURPATI
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524280
|
|
DURPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
NAWAGARH
|
CH-03-001-042-001/272
()
|
3303001000NRG24180320242371711
|
18/03/2024
|
PUNARAM
|
3303001WL094636
|
PUNARAM
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524260
|
|
PUNARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
65
|
NAWAGARH
|
CH-03-001-042-001/279-A
()
|
3303001000NRG24180320242371716
|
18/03/2024
|
nilkant
|
3303001WL094636
|
nilkant
|
00093
|
CRGB0008138
|
605
|
605
|
Processed
|
19/03/2024
|
|
IB24079524236
|
|
nilkant
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
66
|
NAWAGARH
|
CH-03-001-042-001/279-A
()
|
3303001000NRG24180320242371717
|
18/03/2024
|
sarasvati
|
3303001WL094636
|
sarasvati
|
00093
|
CRGB0008138
|
605
|
605
|
Processed
|
19/03/2024
|
|
IB24079524237
|
|
sarasvati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
NAWAGARH
|
CH-03-001-042-001/316
()
|
3303001000NRG24180320242371750
|
18/03/2024
|
Kundan Varma
|
3303001WL094636
|
Kundan Varma
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524287
|
|
Kundan Varma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
NAWAGARH
|
CH-03-001-042-001/316
()
|
3303001000NRG24180320242371751
|
18/03/2024
|
Sushama Varma
|
3303001WL094636
|
Sushama Varma
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524300
|
|
Sushama Varma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
NAWAGARH
|
CH-03-001-042-001/336
()
|
3303001000NRG24180320242371765
|
18/03/2024
|
Motim Sahu
|
3303001WL094636
|
Motim Sahu
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524264
|
|
Motim Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
NAWAGARH
|
CH-03-001-042-001/341
()
|
3303001000NRG24180320242371770
|
18/03/2024
|
Dharmendra Varma
|
3303001WL094636
|
Dharmendra Varma
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524272
|
|
Dharmendra Varma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
NAWAGARH
|
CH-03-001-042-001/341
()
|
3303001000NRG24180320242371771
|
18/03/2024
|
Homkumari Varma
|
3303001WL094636
|
Homkumari Varma
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524301
|
|
Homkumari Varma
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAWAGARH
|
CH-03-001-042-001/415
()
|
3303001000NRG24180320242371803
|
18/03/2024
|
Rajkumari
|
3303001WL094636
|
Rajkumari
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524299
|
|
Rajkumari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
NAWAGARH
|
CH-03-001-042-001/416
()
|
3303001000NRG24180320242371806
|
18/03/2024
|
Sunil Kumar
|
3303001WL094636
|
Sunil Kumar
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524305
|
|
Sunil Kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
NAWAGARH
|
CH-03-001-042-001/425
()
|
3303001000NRG24180320242371811
|
18/03/2024
|
Gitaram Sahu
|
3303001WL094636
|
Gitaram Sahu
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524282
|
|
Gitaram Sahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
75
|
NAWAGARH
|
CH-03-001-042-001/425
()
|
3303001000NRG24180320242371812
|
18/03/2024
|
Hemin Bai
|
3303001WL094636
|
Hemin Bai
|
00093
|
CRGB0008138
|
847
|
847
|
Processed
|
19/03/2024
|
|
IB24079524351
|
|
Hemin Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
NAWAGARH
|
CH-03-001-042-001/429
()
|
3303001000NRG24180320242371814
|
18/03/2024
|
Kumari Bai
|
3303001WL094636
|
Kumari Bai
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524288
|
|
Kumari Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
NAWAGARH
|
CH-03-001-042-001/429
()
|
3303001000NRG24180320242371813
|
18/03/2024
|
Santosh Sahu
|
3303001WL094636
|
Santosh Sahu
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524263
|
|
Santosh Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
NAWAGARH
|
CH-03-001-042-001/485
()
|
3303001000NRG24180320242371864
|
18/03/2024
|
Dilip Sahu
|
3303001WL094636
|
Dilip Sahu
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524298
|
|
Dilip Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NAWAGARH
|
CH-03-001-042-001/485
()
|
3303001000NRG24180320242371865
|
18/03/2024
|
Ranu Sahu
|
3303001WL094636
|
Ranu Sahu
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524303
|
|
Ranu Sahu
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAWAGARH
|
CH-03-001-042-001/50
()
|
3303001000NRG24180320242371870
|
18/03/2024
|
LILA BAI
|
3303001WL094636
|
LILA BAI
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524278
|
|
LILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
NAWAGARH
|
CH-03-001-042-001/50
()
|
3303001000NRG24180320242371869
|
18/03/2024
|
VIDESHI
|
3303001WL094636
|
VIDESHI
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524317
|
|
VIDESHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
82
|
NAWAGARH
|
CH-03-001-042-001/527
()
|
3303001000NRG24180320242371890
|
18/03/2024
|
Usha Gondh
|
3303001WL094636
|
Usha Gondh
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524302
|
|
Usha Gondh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
NAWAGARH
|
CH-03-001-042-001/70
()
|
3303001000NRG24180320242371912
|
18/03/2024
|
hemin bai
|
3303001WL094636
|
hemin bai
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524311
|
|
hemin bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
NAWAGARH
|
CH-03-001-042-001/70
()
|
3303001000NRG24180320242371911
|
18/03/2024
|
PUNARAM
|
3303001WL094636
|
PUNARAM
|
00093
|
CRGB0008138
|
847
|
847
|
Processed
|
19/03/2024
|
|
IB24079524350
|
|
PUNARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
NAWAGARH
|
CH-03-001-042-001/80
()
|
3303001000NRG24180320242371926
|
18/03/2024
|
KUSUM
|
3303001WL094636
|
KUSUM
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524310
|
|
KUSUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
NAWAGARH
|
CH-03-001-042-001/89
()
|
3303001000NRG24180320242371932
|
18/03/2024
|
SUKHMATI
|
3303001WL094636
|
SUKHMATI
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524276
|
|
SUKHMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
NAWAGARH
|
CH-03-001-042-001/90
()
|
3303001000NRG24180320242371937
|
18/03/2024
|
khedu
|
3303001WL094636
|
khedu
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524273
|
|
khedu
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
NAWAGARH
|
CH-03-001-042-001/97
()
|
3303001000NRG24180320242371945
|
18/03/2024
|
DILIP
|
3303001WL094636
|
DILIP
|
00093
|
CRGB0008138
|
605
|
605
|
Processed
|
19/03/2024
|
|
IB24079524233
|
|
DILIP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
NAWAGARH
|
CH-03-001-042-001/97
()
|
3303001000NRG24180320242371943
|
18/03/2024
|
MADAN
|
3303001WL094636
|
MADAN
|
00093
|
CRGB0008138
|
605
|
605
|
Processed
|
19/03/2024
|
|
IB24079524232
|
|
MADAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
NAWAGARH
|
CH-03-001-042-001/97
()
|
3303001000NRG24180320242371944
|
18/03/2024
|
PYARI
|
3303001WL094636
|
PYARI
|
00093
|
CRGB0008138
|
605
|
605
|
Processed
|
19/03/2024
|
|
IB24079524234
|
|
PYARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
NAWAGARH
|
CH-03-001-042-001/97
()
|
3303001000NRG24180320242371946
|
18/03/2024
|
SASHEE
|
3303001WL094636
|
SASHEE
|
00093
|
CRGB0008138
|
605
|
605
|
Processed
|
19/03/2024
|
|
IB24079524235
|
|
SASHEE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
NAWAGARH
|
CH-03-001-086-002/18
()
|
3303001000NRG24180320242362476
|
18/03/2024
|
MEENA BAI
|
3303001WL094378
|
MEENA BAI
|
00093
|
CRGB0008138
|
390
|
390
|
Processed
|
19/03/2024
|
|
IB24079524214
|
|
MEENA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
NAWAGARH
|
CH-03-001-086-002/18
()
|
3303001000NRG24180320242362475
|
18/03/2024
|
SARJU
|
3303001WL094378
|
SARJU
|
00093
|
CRGB0008138
|
390
|
390
|
Processed
|
19/03/2024
|
|
IB24079524213
|
|
SARJU
|
AXIS BANK(607153)
|
|
94
|
NAWAGARH
|
CH-03-001-086-002/59
()
|
3303001000NRG24180320242362524
|
18/03/2024
|
pardeshi
|
3303001WL094378
|
pardeshi
|
00093
|
CRGB0008138
|
260
|
260
|
Processed
|
19/03/2024
|
|
IB24079524210
|
|
pardeshi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
NAWAGARH
|
CH-03-001-086-002/59
()
|
3303001000NRG24180320242362525
|
18/03/2024
|
pushpa bai
|
3303001WL094378
|
pushpa bai
|
00093
|
CRGB0008138
|
260
|
260
|
Processed
|
19/03/2024
|
|
IB24079524209
|
|
pushpa bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
NAWAGARH
|
CH-03-001-086-002/6
()
|
3303001000NRG24180320242362526
|
18/03/2024
|
sadhu ram
|
3303001WL094378
|
sadhu ram
|
00093
|
CRGB0008138
|
780
|
780
|
Processed
|
19/03/2024
|
|
IB24079524336
|
|
sadhu ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
NAWAGARH
|
CH-03-001-086-002/61
()
|
3303001000NRG24180320242362530
|
18/03/2024
|
sukhiya
|
3303001WL094378
|
sukhiya
|
00093
|
CRGB0008138
|
780
|
780
|
Processed
|
19/03/2024
|
|
IB24079524341
|
|
sukhiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65999
|
65999
|
|
|
|
|
|
|
|
|
98
|
NAWAGARH
|
CH-03-001-073-001/103
()
|
3303001000NRG24180320242373286
|
18/03/2024
|
DHANESHWAR
|
3303001WL094663
|
DHANESHWAR
|
00093
|
CRGB0008141
|
1140
|
1140
|
Processed
|
19/03/2024
|
|
IB24079524379
|
|
DHANESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
NAWAGARH
|
CH-03-001-073-001/103
()
|
3303001000NRG24180320242373285
|
18/03/2024
|
sumitra
|
3303001WL094663
|
sumitra
|
00093
|
CRGB0008141
|
1140
|
1140
|
Processed
|
19/03/2024
|
|
IB24079524381
|
|
sumitra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
NAWAGARH
|
CH-03-001-073-001/116
()
|
3303001000NRG24180320242373293
|
18/03/2024
|
Radhray
|
3303001WL094663
|
Radhray
|
00093
|
CRGB0008141
|
1140
|
1140
|
Processed
|
19/03/2024
|
|
IB24079524378
|
|
Radhray
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
101
|
NAWAGARH
|
CH-03-001-073-001/116
()
|
3303001000NRG24180320242373295
|
18/03/2024
|
shyamabai
|
3303001WL094663
|
shyamabai
|
00093
|
CRGB0008141
|
950
|
950
|
Processed
|
19/03/2024
|
|
IB24079524355
|
|
shyamabai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
NAWAGARH
|
CH-03-001-073-001/116
()
|
3303001000NRG24180320242373294
|
18/03/2024
|
SUKWARA
|
3303001WL094663
|
SUKWARA
|
00093
|
CRGB0008141
|
1140
|
1140
|
Processed
|
19/03/2024
|
|
IB24079524377
|
|
SUKWARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
NAWAGARH
|
CH-03-001-073-001/129
()
|
3303001000NRG24180320242373307
|
18/03/2024
|
milan
|
3303001WL094663
|
milan
|
00093
|
CRGB0008141
|
1140
|
1140
|
Processed
|
19/03/2024
|
|
IB24079524376
|
|
milan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NAWAGARH
|
CH-03-001-073-001/178
()
|
3303001000NRG24180320242373334
|
18/03/2024
|
PRIYNKA
|
3303001WL094663
|
PRIYNKA
|
00093
|
CRGB0008141
|
1330
|
1330
|
Processed
|
19/03/2024
|
|
IB24079524391
|
|
PRIYNKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NAWAGARH
|
CH-03-001-073-001/23
()
|
3303001000NRG24180320242373351
|
18/03/2024
|
Indrani
|
3303001WL094663
|
Indrani
|
00093
|
CRGB0008141
|
1330
|
1330
|
Processed
|
19/03/2024
|
|
IB24079524390
|
|
Indrani
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
NAWAGARH
|
CH-03-001-073-001/23
()
|
3303001000NRG24180320242373350
|
18/03/2024
|
Lakhan
|
3303001WL094663
|
Lakhan
|
00093
|
CRGB0008141
|
1330
|
1330
|
Processed
|
19/03/2024
|
|
IB24079524389
|
|
Lakhan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
NAWAGARH
|
CH-03-001-073-001/25
()
|
3303001000NRG24180320242373358
|
18/03/2024
|
GANESH
|
3303001WL094663
|
GANESH
|
00093
|
CRGB0008141
|
1330
|
1330
|
Processed
|
19/03/2024
|
|
IB24079524393
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NAWAGARH
|
CH-03-001-073-001/25
()
|
3303001000NRG24180320242373359
|
18/03/2024
|
SUSHILA
|
3303001WL094663
|
SUSHILA
|
00093
|
CRGB0008141
|
1330
|
1330
|
Processed
|
19/03/2024
|
|
IB24079524387
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NAWAGARH
|
CH-03-001-073-001/298
()
|
3303001000NRG24180320242373371
|
18/03/2024
|
OMKAR
|
3303001WL094663
|
OMKAR
|
00093
|
CRGB0008141
|
1140
|
1140
|
Processed
|
19/03/2024
|
|
IB24079524375
|
|
OMKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
NAWAGARH
|
CH-03-001-073-001/298
()
|
3303001000NRG24180320242373372
|
18/03/2024
|
SARITA
|
3303001WL094663
|
SARITA
|
00093
|
CRGB0008141
|
1140
|
1140
|
Processed
|
19/03/2024
|
|
IB24079524380
|
|
SARITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
NAWAGARH
|
CH-03-001-073-001/30
()
|
3303001000NRG24180320242373376
|
18/03/2024
|
Nirmala
|
3303001WL094663
|
Nirmala
|
00093
|
CRGB0008141
|
1330
|
1330
|
Processed
|
19/03/2024
|
|
IB24079524388
|
|
Nirmala
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
NAWAGARH
|
CH-03-001-073-001/30
()
|
3303001000NRG24180320242373375
|
18/03/2024
|
shyama
|
3303001WL094663
|
shyama
|
00093
|
CRGB0008141
|
1330
|
1330
|
Processed
|
19/03/2024
|
|
IB24079524384
|
|
shyama
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
NAWAGARH
|
CH-03-001-073-001/315
()
|
3303001000NRG24180320242373388
|
18/03/2024
|
HARICHAND
|
3303001WL094663
|
HARICHAND
|
00093
|
CRGB0008141
|
1330
|
1330
|
Processed
|
19/03/2024
|
|
IB24079524385
|
|
HARICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NAWAGARH
|
CH-03-001-073-001/315
()
|
3303001000NRG24180320242373387
|
18/03/2024
|
RUPESHWARI
|
3303001WL094663
|
RUPESHWARI
|
00093
|
CRGB0008141
|
1330
|
1330
|
Processed
|
19/03/2024
|
|
IB24079524386
|
|
RUPESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NAWAGARH
|
CH-03-001-073-001/88
()
|
3303001000NRG24180320242373441
|
18/03/2024
|
Ajay
|
3303001WL094663
|
Ajay
|
00093
|
CRGB0008141
|
1330
|
1330
|
Processed
|
19/03/2024
|
|
IB24079524392
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22230
|
22230
|
|
|
|
|
|
|
|
|
116
|
NAWAGARH
|
CH-03-001-006-001/424
()
|
3303001000NRG24180320242369440
|
18/03/2024
|
LAGNI
|
3303001WL094571
|
LAGNI
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
19/03/2024
|
|
IB24079524395
|
|
LAGNI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAWAGARH
|
CH-03-001-006-001/6
()
|
3303001000NRG24180320242369164
|
18/03/2024
|
jagotinbai
|
3303001WL094563
|
jagotinbai
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
19/03/2024
|
|
IB24079524394
|
|
jagotinbai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
NAWAGARH
|
CH-03-001-042-001/328
()
|
3303001000NRG24180320242371757
|
18/03/2024
|
Pinki Bai Varma
|
3303001WL094636
|
Pinki Bai Varma
|
00093
|
CRGB0008143
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524285
|
|
Pinki Bai Varma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
NAWAGARH
|
CH-03-001-073-001/346
()
|
3303001000NRG24180320242373399
|
18/03/2024
|
Kusum
|
3303001WL094663
|
Kusum
|
00093
|
CRGB0008143
|
1330
|
1330
|
Processed
|
19/03/2024
|
|
IB24079524383
|
|
Kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8431
|
8431
|
|
|
|
|
|
|
|
|
120
|
NAWAGARH
|
CH-03-001-069-001/329
()
|
3303001000NRG24180320242370735
|
18/03/2024
|
fotkul
|
3303001WL094599
|
fotkul
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
19/03/2024
|
|
IB24079524202
|
|
fotkul
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
NAWAGARH
|
CH-03-001-079-001/96
()
|
3303001000NRG24180320242373955
|
18/03/2024
|
Chandrashekhar
|
3303001WL094691
|
Chandrashekhar
|
00093
|
CRGB0008154
|
660
|
660
|
Processed
|
19/03/2024
|
|
IB24079524248
|
|
Chandrashekhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
122
|
NAWAGARH
|
CH-03-001-042-001/95
()
|
3303001000NRG24180320242371941
|
18/03/2024
|
Gaindu
|
3303001WL094636
|
Gaindu
|
00093
|
SBIN0RRCHGB
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524249
|
|
Gaindu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
123
|
NAWAGARH
|
CH-03-001-086-002/13
()
|
3303001000NRG24180320242362466
|
18/03/2024
|
Bala Ram Yadav
|
3303001WL094378
|
Bala Ram Yadav
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
19/03/2024
|
|
IB24079524334
|
|
Bala Ram Yadav
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAWAGARH
|
CH-03-001-086-002/13
()
|
3303001000NRG24180320242362465
|
18/03/2024
|
rambai
|
3303001WL094378
|
rambai
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
19/03/2024
|
|
IB24079524335
|
|
rambai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
NAWAGARH
|
CH-03-001-086-002/16
()
|
3303001000NRG24180320242362472
|
18/03/2024
|
indrani
|
3303001WL094378
|
indrani
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
19/03/2024
|
|
IB24079524333
|
|
indrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NAWAGARH
|
CH-03-001-086-002/16
()
|
3303001000NRG24180320242362471
|
18/03/2024
|
santan lal
|
3303001WL094378
|
santan lal
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
19/03/2024
|
|
IB24079524332
|
|
santan lal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NAWAGARH
|
CH-03-001-086-002/20
()
|
3303001000NRG24180320242362487
|
18/03/2024
|
BISRU PRASAD DIWAKAR
|
3303001WL094378
|
BISRU PRASAD DIWAKAR
|
00093
|
SBIN0RRCHGB
|
520
|
520
|
Processed
|
19/03/2024
|
|
IB24079524217
|
|
BISRU PRASAD DIWAKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
128
|
NAWAGARH
|
CH-03-001-086-002/20
()
|
3303001000NRG24180320242362488
|
18/03/2024
|
sampati
|
3303001WL094378
|
sampati
|
00093
|
SBIN0RRCHGB
|
520
|
520
|
Processed
|
19/03/2024
|
|
IB24079524224
|
|
sampati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
NAWAGARH
|
CH-03-001-086-002/235
()
|
3303001000NRG24180320242362490
|
18/03/2024
|
BHIKHAM DAS KURREY
|
3303001WL094378
|
BHIKHAM DAS KURREY
|
00093
|
SBIN0RRCHGB
|
520
|
520
|
Processed
|
19/03/2024
|
|
IB24079524226
|
|
BHIKHAM DAS KURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
NAWAGARH
|
CH-03-001-086-002/235
()
|
3303001000NRG24180320242362491
|
18/03/2024
|
URMILA BAI
|
3303001WL094378
|
URMILA BAI
|
00093
|
SBIN0RRCHGB
|
520
|
520
|
Processed
|
19/03/2024
|
|
IB24079524223
|
|
URMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
NAWAGARH
|
CH-03-001-086-002/25
()
|
3303001000NRG24180320242362498
|
18/03/2024
|
janki bai
|
3303001WL094378
|
janki bai
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
19/03/2024
|
|
IB24079524343
|
|
janki bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
NAWAGARH
|
CH-03-001-086-002/25
()
|
3303001000NRG24180320242362499
|
18/03/2024
|
jivan
|
3303001WL094378
|
jivan
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
19/03/2024
|
|
IB24079524331
|
|
jivan
|
UNION BANK OF INDIA(508500)
|
|
133
|
NAWAGARH
|
CH-03-001-086-002/35
()
|
3303001000NRG24180320242362504
|
18/03/2024
|
bhagwat
|
3303001WL094378
|
bhagwat
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
19/03/2024
|
|
IB24079524342
|
|
bhagwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NAWAGARH
|
CH-03-001-086-002/45
()
|
3303001000NRG24180320242362514
|
18/03/2024
|
ramesh
|
3303001WL094378
|
ramesh
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
19/03/2024
|
|
IB24079524330
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
135
|
NAWAGARH
|
CH-03-001-086-002/56
()
|
3303001000NRG24180320242362523
|
18/03/2024
|
lata bai
|
3303001WL094378
|
lata bai
|
00093
|
SBIN0RRCHGB
|
130
|
130
|
Processed
|
19/03/2024
|
|
IB24079524203
|
|
lata bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
NAWAGARH
|
CH-03-001-086-002/88
()
|
3303001000NRG24180320242362542
|
18/03/2024
|
ramesh
|
3303001WL094378
|
ramesh
|
00093
|
SBIN0RRCHGB
|
520
|
520
|
Processed
|
19/03/2024
|
|
IB24079524225
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NAWAGARH
|
CH-03-001-086-002/91
()
|
3303001000NRG24180320242362544
|
18/03/2024
|
MANOJ
|
3303001WL094378
|
MANOJ
|
00093
|
SBIN0RRCHGB
|
650
|
650
|
Processed
|
19/03/2024
|
|
IB24079524246
|
|
MANOJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10346
|
10346
|
|
|
|
|
|
|
|
|
138
|
NAWAGARH
|
CH-03-001-086-002/49
()
|
3303001000NRG24180320242362519
|
18/03/2024
|
NAGESHWAR
|
3303001WL094378
|
NAGESHWAR
|
00121
|
CBIN0283377
|
780
|
780
|
Processed
|
19/03/2024
|
|
IB24079524329
|
|
NAGESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
139
|
NAWAGARH
|
CH-03-001-086-002/188
()
|
3303001000NRG24180320242362480
|
18/03/2024
|
Santan Bai
|
3303001WL094378
|
Santan Bai
|
00354
|
PUNB0725100
|
780
|
780
|
Processed
|
20/03/2024
|
|
IB24079524338
|
|
Santan Bai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
140
|
NAWAGARH
|
CH-03-001-001-001/149-A
()
|
3303001000NRG24180320242374286
|
18/03/2024
|
chetan sahu
|
3303001WL094701
|
chetan sahu
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
19/03/2024
|
|
IB24079524322
|
|
chetan sahu
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAWAGARH
|
CH-03-001-001-001/149-A
()
|
3303001000NRG24180320242374285
|
18/03/2024
|
KEJABAI
|
3303001WL094701
|
KEJABAI
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
19/03/2024
|
|
IB24079524323
|
|
KEJABAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAWAGARH
|
CH-03-001-001-001/149-A
()
|
3303001000NRG24180320242374284
|
18/03/2024
|
NIHORARAM SAHU
|
3303001WL094701
|
NIHORARAM SAHU
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
19/03/2024
|
|
IB24079524347
|
|
NIHORARAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NAWAGARH
|
CH-03-001-001-001/33-A
()
|
3303001000NRG24180320242374322
|
18/03/2024
|
SADHANA
|
3303001WL094701
|
SADHANA
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
19/03/2024
|
|
IB24079524348
|
|
SADHANA
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAWAGARH
|
CH-03-001-001-001/38-A
()
|
3303001000NRG24180320242374331
|
18/03/2024
|
KISHORI SAHU
|
3303001WL094701
|
KISHORI SAHU
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
19/03/2024
|
|
IB24079524320
|
|
KISHORI SAHU
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAWAGARH
|
CH-03-001-001-001/48-A
()
|
3303001000NRG24180320242374340
|
18/03/2024
|
ITAWARI NISHAD
|
3303001WL094701
|
ITAWARI NISHAD
|
00415
|
SBIN0005466
|
650
|
650
|
Processed
|
19/03/2024
|
|
IB24079524241
|
|
ITAWARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAWAGARH
|
CH-03-001-001-001/53-A
()
|
3303001000NRG24180320242374341
|
18/03/2024
|
JITENDRA SAHU
|
3303001WL094701
|
JITENDRA SAHU
|
00415
|
SBIN0005466
|
650
|
650
|
Processed
|
19/03/2024
|
|
IB24079524242
|
|
JITENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAWAGARH
|
CH-03-001-001-001/53-A
()
|
3303001000NRG24180320242374342
|
18/03/2024
|
SHUBHAM SAHU
|
3303001WL094701
|
SHUBHAM SAHU
|
00415
|
SBIN0005466
|
650
|
650
|
Processed
|
19/03/2024
|
|
IB24079524243
|
|
SHUBHAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NAWAGARH
|
CH-03-001-001-001/78-A
()
|
3303001000NRG24180320242374349
|
18/03/2024
|
GITA BAI
|
3303001WL094701
|
GITA BAI
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
19/03/2024
|
|
IB24079524324
|
|
GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAWAGARH
|
CH-03-001-016-002/187
()
|
3303001000NRG24180320242370059
|
18/03/2024
|
sarvan
|
3303001WL094582
|
sarvan
|
00415
|
SBIN0005466
|
100
|
100
|
Processed
|
19/03/2024
|
|
IB24079524169
|
|
sarvan
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAWAGARH
|
CH-03-001-042-001/202
()
|
3303001000NRG24180320242371641
|
18/03/2024
|
bedram
|
3303001WL094636
|
bedram
|
00415
|
SBIN0005466
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524253
|
|
bedram
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAWAGARH
|
CH-03-001-042-001/231
()
|
3303001000NRG24180320242371680
|
18/03/2024
|
Ajay Kumar
|
3303001WL094636
|
Ajay Kumar
|
00415
|
SBIN0005466
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524254
|
|
Ajay Kumar
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAWAGARH
|
CH-03-001-042-001/231
()
|
3303001000NRG24180320242371679
|
18/03/2024
|
Chhedilal
|
3303001WL094636
|
Chhedilal
|
00415
|
SBIN0005466
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524256
|
|
Chhedilal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
NAWAGARH
|
CH-03-001-042-001/415
()
|
3303001000NRG24180320242371802
|
18/03/2024
|
Dilip Kumar Sahu
|
3303001WL094636
|
Dilip Kumar Sahu
|
00415
|
SBIN0005466
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524252
|
|
Dilip Kumar Sahu
|
STATE BANK OF INDIA(508548)
|
|
154
|
NAWAGARH
|
CH-03-001-076-001/37
()
|
3303001000NRG24180320242364061
|
18/03/2024
|
BHUWAN
|
3303001WL094438
|
BHUWAN
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
19/03/2024
|
|
IB24079524170
|
|
BHUWAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
155
|
NAWAGARH
|
CH-03-001-076-001/37
()
|
3303001000NRG24180320242364062
|
18/03/2024
|
JULI
|
3303001WL094438
|
JULI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
19/03/2024
|
|
IB24079524359
|
|
JULI
|
STATE BANK OF INDIA(508548)
|
|
156
|
NAWAGARH
|
CH-03-001-076-002/13
()
|
3303001000NRG24180320242364100
|
18/03/2024
|
usha bai
|
3303001WL094438
|
usha bai
|
00415
|
SBIN0005466
|
320
|
320
|
Processed
|
19/03/2024
|
|
IB24079524211
|
|
usha bai
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAWAGARH
|
CH-03-001-076-002/16
()
|
3303001000NRG24180320242364128
|
18/03/2024
|
ashok
|
3303001WL094438
|
ashok
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
19/03/2024
|
|
IB24079524357
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAWAGARH
|
CH-03-001-076-002/16
()
|
3303001000NRG24180320242364129
|
18/03/2024
|
sarojani
|
3303001WL094438
|
sarojani
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
19/03/2024
|
|
IB24079524361
|
|
sarojani
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAWAGARH
|
CH-03-001-076-002/185
()
|
3303001000NRG24180320242364149
|
18/03/2024
|
fagni
|
3303001WL094438
|
fagni
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
19/03/2024
|
|
IB24079524181
|
|
fagni
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAWAGARH
|
CH-03-001-076-002/185
()
|
3303001000NRG24180320242364148
|
18/03/2024
|
nohar
|
3303001WL094438
|
nohar
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
19/03/2024
|
|
IB24079524173
|
|
nohar
|
UCO BANK(607066)
|
|
161
|
NAWAGARH
|
CH-03-001-076-002/23
()
|
3303001000NRG24180320242364188
|
18/03/2024
|
rajju
|
3303001WL094438
|
rajju
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
19/03/2024
|
|
IB24079524171
|
|
rajju
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAWAGARH
|
CH-03-001-076-002/23
()
|
3303001000NRG24180320242364189
|
18/03/2024
|
sadhana
|
3303001WL094438
|
sadhana
|
00415
|
SBIN0005466
|
640
|
640
|
Processed
|
19/03/2024
|
|
IB24079524238
|
|
sadhana
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAWAGARH
|
CH-03-001-076-002/291
()
|
3303001000NRG24180320242364232
|
18/03/2024
|
ARUN DIWAKAR
|
3303001WL094438
|
ARUN DIWAKAR
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
19/03/2024
|
|
IB24079524172
|
|
ARUN DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAWAGARH
|
CH-03-001-076-002/31
()
|
3303001000NRG24180320242364242
|
18/03/2024
|
Lila bai
|
3303001WL094438
|
Lila bai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
19/03/2024
|
|
IB24079524358
|
|
Lila bai
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAWAGARH
|
CH-03-001-076-002/316
()
|
3303001000NRG24180320242364247
|
18/03/2024
|
BIRAM BAI DIWAKAR
|
3303001WL094438
|
BIRAM BAI DIWAKAR
|
00415
|
SBIN0005466
|
640
|
640
|
Processed
|
19/03/2024
|
|
IB24079524240
|
|
BIRAM BAI DIWAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NAWAGARH
|
CH-03-001-076-002/316
()
|
3303001000NRG24180320242364246
|
18/03/2024
|
SONRAJ DIWAKAR
|
3303001WL094438
|
SONRAJ DIWAKAR
|
00415
|
SBIN0005466
|
640
|
640
|
Processed
|
19/03/2024
|
|
IB24079524239
|
|
SONRAJ DIWAKAR
|
UNION BANK OF INDIA(508500)
|
|
167
|
NAWAGARH
|
CH-03-001-076-002/5
()
|
3303001000NRG24180320242364275
|
18/03/2024
|
aarti
|
3303001WL094438
|
aarti
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
19/03/2024
|
|
IB24079524360
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAWAGARH
|
CH-03-001-076-002/63
()
|
3303001000NRG24180320242364300
|
18/03/2024
|
santoshi
|
3303001WL094438
|
santoshi
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
19/03/2024
|
|
IB24079524362
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAWAGARH
|
CH-03-001-076-002/70
()
|
3303001000NRG24180320242364312
|
18/03/2024
|
nem bai
|
3303001WL094438
|
nem bai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
19/03/2024
|
|
IB24079524356
|
|
nem bai
|
STATE BANK OF INDIA(508548)
|
|
170
|
NAWAGARH
|
CH-03-001-082-001/197-A
()
|
3303001000NRG24180320242368923
|
18/03/2024
|
devkumari
|
3303001WL094558
|
devkumari
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
19/03/2024
|
|
IB24079524201
|
|
devkumari
|
STATE BANK OF INDIA(508548)
|
|
171
|
NAWAGARH
|
CH-03-001-082-001/197-A
()
|
3303001000NRG24180320242368922
|
18/03/2024
|
radhesyaam
|
3303001WL094558
|
radhesyaam
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
19/03/2024
|
|
IB24079524200
|
|
radhesyaam
|
STATE BANK OF INDIA(508548)
|
|
172
|
NAWAGARH
|
CH-03-001-082-001/36
()
|
3303001000NRG24180320242368940
|
18/03/2024
|
shriram
|
3303001WL094558
|
shriram
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
19/03/2024
|
|
IB24079524186
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAWAGARH
|
CH-03-001-082-001/418-A
()
|
3303001000NRG24180320242368963
|
18/03/2024
|
dhiraj
|
3303001WL094558
|
dhiraj
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
19/03/2024
|
|
IB24079524195
|
|
dhiraj
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAWAGARH
|
CH-03-001-082-001/418-A
()
|
3303001000NRG24180320242368964
|
18/03/2024
|
dulorin
|
3303001WL094558
|
dulorin
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
19/03/2024
|
|
IB24079524185
|
|
dulorin
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAWAGARH
|
CH-03-001-082-001/55
()
|
3303001000NRG24180320242368996
|
18/03/2024
|
GOVIND KUMAR
|
3303001WL094558
|
GOVIND KUMAR
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
20/03/2024
|
|
IB24079524319
|
|
GOVIND KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
NAWAGARH
|
CH-03-001-082-001/727
()
|
3303001000NRG24180320242369024
|
18/03/2024
|
Dulari Bai Yadav
|
3303001WL094558
|
Dulari Bai Yadav
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
19/03/2024
|
|
IB24079524187
|
|
Dulari Bai Yadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28744
|
28744
|
|
|
|
|
|
|
|
|
177
|
NAWAGARH
|
CH-03-001-015-001/264
()
|
3303001000NRG24180320242372782
|
18/03/2024
|
Mahendra Kumar
|
3303001WL094657
|
Mahendra Kumar
|
00415
|
SBIN0006246
|
1080
|
1080
|
Processed
|
19/03/2024
|
|
IB24079524367
|
|
Mahendra Kumar
|
STATE BANK OF INDIA(508548)
|
|
178
|
NAWAGARH
|
CH-03-001-015-001/329
()
|
3303001000NRG24180320242372789
|
18/03/2024
|
Balkrishna Sahu
|
3303001WL094657
|
Balkrishna Sahu
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
19/03/2024
|
|
IB24079524363
|
|
Balkrishna Sahu
|
STATE BANK OF INDIA(508548)
|
|
179
|
NAWAGARH
|
CH-03-001-015-002/184
()
|
3303001000NRG24180320242372798
|
18/03/2024
|
Pekhan
|
3303001WL094657
|
Pekhan
|
00415
|
SBIN0006246
|
800
|
800
|
Processed
|
19/03/2024
|
|
IB24079524174
|
|
Pekhan
|
STATE BANK OF INDIA(508548)
|
|
180
|
NAWAGARH
|
CH-03-001-015-002/25
()
|
3303001000NRG24180320242372802
|
18/03/2024
|
awadh ram
|
3303001WL094657
|
awadh ram
|
00415
|
SBIN0006246
|
800
|
800
|
Processed
|
20/03/2024
|
|
IB24079524175
|
|
awadh ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
NAWAGARH
|
CH-03-001-015-002/46
()
|
3303001000NRG24180320242372804
|
18/03/2024
|
govind kumar
|
3303001WL094657
|
govind kumar
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
19/03/2024
|
|
IB24079524364
|
|
govind kumar
|
STATE BANK OF INDIA(508548)
|
|
182
|
NAWAGARH
|
CH-03-001-042-001/202
()
|
3303001000NRG24180320242371643
|
18/03/2024
|
Heeralal
|
3303001WL094636
|
Heeralal
|
00415
|
SBIN0006246
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524258
|
|
Heeralal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
NAWAGARH
|
CH-03-001-042-001/336
()
|
3303001000NRG24180320242371766
|
18/03/2024
|
Pushpa
|
3303001WL094636
|
Pushpa
|
00415
|
SBIN0006246
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524318
|
|
Pushpa
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
NAWAGARH
|
CH-03-001-042-001/448
()
|
3303001000NRG24180320242371829
|
18/03/2024
|
Badri prasad sahu
|
3303001WL094636
|
Badri prasad sahu
|
00415
|
SBIN0006246
|
605
|
605
|
Processed
|
19/03/2024
|
|
IB24079524231
|
|
Badri prasad sahu
|
STATE BANK OF INDIA(508548)
|
|
185
|
NAWAGARH
|
CH-03-001-042-001/448
()
|
3303001000NRG24180320242371830
|
18/03/2024
|
Rajim
|
3303001WL094636
|
Rajim
|
00415
|
SBIN0006246
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524255
|
|
Rajim
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
NAWAGARH
|
CH-03-001-073-001/60
()
|
3303001000NRG24180320242373424
|
18/03/2024
|
RUKHMANI
|
3303001WL094663
|
RUKHMANI
|
00415
|
SBIN0006246
|
1330
|
1330
|
Processed
|
19/03/2024
|
|
IB24079524382
|
|
RUKHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NAWAGARH
|
CH-03-001-083-002/15
()
|
3303001000NRG24180320242370262
|
18/03/2024
|
TIKA RAM
|
3303001WL094589
|
TIKA RAM
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
19/03/2024
|
|
IB24079524198
|
|
TIKA RAM
|
BANK OF BARODA(606985)
|
|
188
|
NAWAGARH
|
CH-03-001-083-002/226
()
|
3303001000NRG24180320242370263
|
18/03/2024
|
MOHAN LAL VERMA
|
3303001WL094589
|
MOHAN LAL VERMA
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
19/03/2024
|
|
IB24079524197
|
|
MOHAN LAL VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NAWAGARH
|
CH-03-001-083-002/226
()
|
3303001000NRG24180320242370264
|
18/03/2024
|
PUSHPANJALI
|
3303001WL094589
|
PUSHPANJALI
|
00415
|
SBIN0006246
|
900
|
900
|
Rejected
|
18/03/2024
|
|
IB24079524199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
NAWAGARH
|
CH-03-001-083-002/8
()
|
3303001000NRG24180320242370266
|
18/03/2024
|
PARDESHI RAM
|
3303001WL094589
|
PARDESHI RAM
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
19/03/2024
|
|
IB24079524183
|
|
PARDESHI RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
NAWAGARH
|
CH-03-001-083-002/8
()
|
3303001000NRG24180320242370268
|
18/03/2024
|
PREMIN VERMA
|
3303001WL094589
|
PREMIN VERMA
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
19/03/2024
|
|
IB24079524196
|
|
PREMIN VERMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
NAWAGARH
|
CH-03-001-083-002/8
()
|
3303001000NRG24180320242370267
|
18/03/2024
|
SAROJANI
|
3303001WL094589
|
SAROJANI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
19/03/2024
|
|
IB24079524188
|
|
SAROJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NAWAGARH
|
CH-03-001-086-002/100
()
|
3303001000NRG24180320242362460
|
18/03/2024
|
Rajni Bai
|
3303001WL094378
|
Rajni Bai
|
00415
|
SBIN0006246
|
520
|
520
|
Processed
|
19/03/2024
|
|
IB24079524228
|
|
Rajni Bai
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAWAGARH
|
CH-03-001-086-002/118
()
|
3303001000NRG24180320242362463
|
18/03/2024
|
rambai
|
3303001WL094378
|
rambai
|
00415
|
SBIN0006246
|
520
|
520
|
Processed
|
19/03/2024
|
|
IB24079524222
|
|
rambai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
195
|
NAWAGARH
|
CH-03-001-086-002/118
()
|
3303001000NRG24180320242362462
|
18/03/2024
|
ramesh
|
3303001WL094378
|
ramesh
|
00415
|
SBIN0006246
|
520
|
520
|
Processed
|
19/03/2024
|
|
IB24079524220
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NAWAGARH
|
CH-03-001-086-002/151-A
()
|
3303001000NRG24180320242370269
|
18/03/2024
|
Rupedra kumar
|
3303001WL094589
|
Rupedra kumar
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
19/03/2024
|
|
IB24079524184
|
|
Rupedra kumar
|
BANK OF INDIA(508505)
|
|
197
|
NAWAGARH
|
CH-03-001-086-002/188
()
|
3303001000NRG24180320242362479
|
18/03/2024
|
Raghunandan Ratnakar
|
3303001WL094378
|
Raghunandan Ratnakar
|
00415
|
SBIN0006246
|
780
|
780
|
Processed
|
19/03/2024
|
|
IB24079524327
|
|
Raghunandan Ratnakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NAWAGARH
|
CH-03-001-086-002/199
()
|
3303001000NRG24180320242362486
|
18/03/2024
|
UMA BAI MANIKPURI
|
3303001WL094378
|
UMA BAI MANIKPURI
|
00415
|
SBIN0006246
|
780
|
780
|
Processed
|
19/03/2024
|
|
IB24079524326
|
|
UMA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
199
|
NAWAGARH
|
CH-03-001-086-002/204
()
|
3303001000NRG24180320242362489
|
18/03/2024
|
ISHLEKHA ANANT
|
3303001WL094378
|
ISHLEKHA ANANT
|
00415
|
SBIN0006246
|
780
|
780
|
Processed
|
19/03/2024
|
|
IB24079524328
|
|
ISHLEKHA ANANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NAWAGARH
|
CH-03-001-086-002/245-A
()
|
3303001000NRG24180320242362495
|
18/03/2024
|
PARMESHWARI VERMA
|
3303001WL094378
|
PARMESHWARI VERMA
|
00415
|
SBIN0006246
|
260
|
260
|
Processed
|
19/03/2024
|
|
IB24079524205
|
|
PARMESHWARI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NAWAGARH
|
CH-03-001-086-002/245-A
()
|
3303001000NRG24180320242362494
|
18/03/2024
|
SANJAY VERMA
|
3303001WL094378
|
SANJAY VERMA
|
00415
|
SBIN0006246
|
260
|
260
|
Processed
|
19/03/2024
|
|
IB24079524206
|
|
SANJAY VERMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
NAWAGARH
|
CH-03-001-086-002/246-B
()
|
3303001000NRG24180320242362496
|
18/03/2024
|
DHARMENDRA KUMAR MATRE
|
3303001WL094378
|
DHARMENDRA KUMAR MATRE
|
00415
|
SBIN0006246
|
520
|
520
|
Processed
|
19/03/2024
|
|
IB24079524218
|
|
DHARMENDRA KUMAR MATRE
|
BANK OF BARODA(606985)
|
|
203
|
NAWAGARH
|
CH-03-001-086-002/246-B
()
|
3303001000NRG24180320242362497
|
18/03/2024
|
SARASWATI
|
3303001WL094378
|
SARASWATI
|
00415
|
SBIN0006246
|
650
|
650
|
Processed
|
19/03/2024
|
|
IB24079524245
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
204
|
NAWAGARH
|
CH-03-001-086-002/35
()
|
3303001000NRG24180320242362505
|
18/03/2024
|
gangotri
|
3303001WL094378
|
gangotri
|
00415
|
SBIN0006246
|
780
|
780
|
Processed
|
19/03/2024
|
|
IB24079524345
|
|
gangotri
|
STATE BANK OF INDIA(508548)
|
|
205
|
NAWAGARH
|
CH-03-001-086-002/42
()
|
3303001000NRG24180320242362511
|
18/03/2024
|
NIRMALA
|
3303001WL094378
|
NIRMALA
|
00415
|
SBIN0006246
|
260
|
260
|
Processed
|
19/03/2024
|
|
IB24079524207
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
206
|
NAWAGARH
|
CH-03-001-086-002/45
()
|
3303001000NRG24180320242362515
|
18/03/2024
|
HEMIN
|
3303001WL094378
|
HEMIN
|
00415
|
SBIN0006246
|
780
|
780
|
Processed
|
19/03/2024
|
|
IB24079524344
|
|
HEMIN
|
STATE BANK OF INDIA(508548)
|
|
207
|
NAWAGARH
|
CH-03-001-086-002/49
()
|
3303001000NRG24180320242362518
|
18/03/2024
|
killa bai
|
3303001WL094378
|
killa bai
|
00415
|
SBIN0006246
|
780
|
780
|
Processed
|
19/03/2024
|
|
IB24079524325
|
|
killa bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NAWAGARH
|
CH-03-001-086-002/55
()
|
3303001000NRG24180320242362521
|
18/03/2024
|
goverdhan
|
3303001WL094378
|
goverdhan
|
00415
|
SBIN0006246
|
260
|
260
|
Processed
|
19/03/2024
|
|
IB24079524208
|
|
goverdhan
|
STATE BANK OF INDIA(508548)
|
|
209
|
NAWAGARH
|
CH-03-001-086-002/55
()
|
3303001000NRG24180320242362522
|
18/03/2024
|
sunita
|
3303001WL094378
|
sunita
|
00415
|
SBIN0006246
|
130
|
130
|
Processed
|
19/03/2024
|
|
IB24079524204
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NAWAGARH
|
CH-03-001-086-002/61
()
|
3303001000NRG24180320242362529
|
18/03/2024
|
LALDAS
|
3303001WL094378
|
LALDAS
|
00415
|
SBIN0006246
|
780
|
780
|
Processed
|
19/03/2024
|
|
IB24079524346
|
|
LALDAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
211
|
NAWAGARH
|
CH-03-001-086-002/77
()
|
3303001000NRG24180320242362536
|
18/03/2024
|
DASHODA
|
3303001WL094378
|
DASHODA
|
00415
|
SBIN0006246
|
650
|
650
|
Processed
|
19/03/2024
|
|
IB24079524244
|
|
DASHODA
|
STATE BANK OF INDIA(508548)
|
|
212
|
NAWAGARH
|
CH-03-001-086-002/77
()
|
3303001000NRG24180320242362537
|
18/03/2024
|
vijay kumar
|
3303001WL094378
|
vijay kumar
|
00415
|
SBIN0006246
|
520
|
520
|
Processed
|
19/03/2024
|
|
IB24079524219
|
|
vijay kumar
|
STATE BANK OF INDIA(508548)
|
|
213
|
NAWAGARH
|
CH-03-001-086-002/88
()
|
3303001000NRG24180320242362543
|
18/03/2024
|
rambai
|
3303001WL094378
|
rambai
|
00415
|
SBIN0006246
|
520
|
520
|
Processed
|
19/03/2024
|
|
IB24079524221
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NAWAGARH
|
CH-03-001-086-002/91
()
|
3303001000NRG24180320242362545
|
18/03/2024
|
SARASWATI VERMA
|
3303001WL094378
|
SARASWATI VERMA
|
00415
|
SBIN0006246
|
650
|
650
|
Processed
|
19/03/2024
|
|
IB24079524247
|
|
SARASWATI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NAWAGARH
|
CH-03-001-086-002/94
()
|
3303001000NRG24180320242362547
|
18/03/2024
|
PUNNI BAI
|
3303001WL094378
|
PUNNI BAI
|
00415
|
SBIN0006246
|
780
|
780
|
Processed
|
19/03/2024
|
|
IB24079524349
|
|
PUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27613
|
27613
|
|
|
|
|
|
|
|
|
216
|
NAWAGARH
|
CH-03-001-042-001/527
()
|
3303001000NRG24180320242371889
|
18/03/2024
|
Ramavatar Dhruw
|
3303001WL094636
|
Ramavatar Dhruw
|
00415
|
SBIN0009519
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524257
|
|
Ramavatar Dhruw
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
726
|
726
|
|
|
|
|
|
|
|
|
217
|
NAWAGARH
|
CH-03-001-086-002/199
()
|
3303001000NRG24180320242362485
|
18/03/2024
|
KAMALDAS MANIKPURI
|
3303001WL094378
|
KAMALDAS MANIKPURI
|
00415
|
SBIN0012147
|
780
|
780
|
Processed
|
19/03/2024
|
|
IB24079524321
|
|
KAMALDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
218
|
NAWAGARH
|
CH-03-001-082-002/756
()
|
3303001000NRG24180320242369822
|
18/03/2024
|
Kamal dhruv
|
3303001WL094575
|
Kamal dhruv
|
00468
|
UBIN0568040
|
800
|
800
|
Processed
|
19/03/2024
|
|
IB24079524176
|
|
Kamal dhruv
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
219
|
NAWAGARH
|
CH-03-001-086-002/194
()
|
3303001000NRG24180320242370272
|
18/03/2024
|
JUGARU KURRE
|
3303001WL094589
|
JUGARU KURRE
|
00468
|
UBIN0570745
|
900
|
900
|
Processed
|
19/03/2024
|
|
IB24079524190
|
|
JUGARU KURRE
|
UNION BANK OF INDIA(508500)
|
|
220
|
NAWAGARH
|
CH-03-001-086-002/94
()
|
3303001000NRG24180320242362546
|
18/03/2024
|
rambai
|
3303001WL094378
|
rambai
|
00468
|
UBIN0570745
|
780
|
780
|
Processed
|
19/03/2024
|
|
IB24079524337
|
|
rambai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
221
|
NAWAGARH
|
CH-03-001-083-002/239
()
|
3303001000NRG24180320242370265
|
18/03/2024
|
JAGENDRA KUMAR
|
3303001WL094589
|
JAGENDRA KUMAR
|
00468
|
UBIN0917290
|
900
|
900
|
Processed
|
19/03/2024
|
|
IB24079524189
|
|
JAGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
222
|
NAWAGARH
|
CH-03-001-042-001/112
()
|
3303001000NRG24180320242371529
|
18/03/2024
|
Sonu lahare
|
3303001WL094636
|
Sonu lahare
|
00688
|
FINO0001001
|
484
|
484
|
Processed
|
19/03/2024
|
|
IB24079524216
|
|
Sonu lahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NAWAGARH
|
CH-03-001-042-001/15
()
|
3303001000NRG24180320242371576
|
18/03/2024
|
Pramod Kumar
|
3303001WL094636
|
Pramod Kumar
|
00688
|
FINO0001001
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524251
|
|
Pramod Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
NAWAGARH
|
CH-03-001-042-001/328
()
|
3303001000NRG24180320242371756
|
18/03/2024
|
Rajesh Kumar Varma
|
3303001WL094636
|
Rajesh Kumar Varma
|
00688
|
FINO0001001
|
726
|
726
|
Processed
|
19/03/2024
|
|
IB24079524250
|
|
Rajesh Kumar Varma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1936
|
1936
|
|
|
|
|
|
|
|
|
225
|
NAWAGARH
|
CH-03-001-073-001/88
()
|
3303001000NRG24180320242373442
|
18/03/2024
|
Chandrakumar yadav
|
3303001WL094663
|
Chandrakumar yadav
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
19/03/2024
|
|
IB24079524230
|
|
Chandrakumar yadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NAWAGARH
|
CH-03-001-073-001/88
()
|
3303001000NRG24180320242373443
|
18/03/2024
|
Reena yadav
|
3303001WL094663
|
Reena yadav
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
19/03/2024
|
|
IB24079524229
|
|
Reena yadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NAWAGARH
|
CH-03-001-082-001/36
()
|
3303001000NRG24180320242368941
|
18/03/2024
|
rakesh
|
3303001WL094558
|
rakesh
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
19/03/2024
|
|
IB24079524182
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181715
|
181715
|
|
|
|
|
|
|
|