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-03-001-053-002/121 ()
|
3303001000NRG24270320242508394
|
27/03/2024
|
RAJKUMAR
|
3303001WL098378
|
RAJKUMAR
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
30/03/2024
|
|
IB24088823825
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
NAWAGARH
|
CH-03-001-053-002/121 ()
|
3303001000NRG24270320242508395
|
27/03/2024
|
RAJKUMARI
|
3303001WL098378
|
RAJKUMARI
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
30/03/2024
|
|
IB24088823824
|
|
RAJKUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
NAWAGARH
|
CH-03-001-053-002/14-A ()
|
3303001000NRG24270320242508401
|
27/03/2024
|
GANESH
|
3303001WL098378
|
GANESH
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
30/03/2024
|
|
IB24088823823
|
|
GANESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
NAWAGARH
|
CH-03-001-053-002/14-A ()
|
3303001000NRG24270320242508402
|
27/03/2024
|
sukvaro
|
3303001WL098378
|
sukvaro
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
30/03/2024
|
|
IB24088823831
|
|
sukvaro
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
NAWAGARH
|
CH-03-001-053-002/215 ()
|
3303001000NRG24270320242508451
|
27/03/2024
|
GHHABLAL
|
3303001WL098378
|
GHHABLAL
|
00093
|
CRGB0008141
|
900
|
900
|
Processed
|
30/03/2024
|
|
IB24088823826
|
|
GHHABLAL
|
STATE BANK OF INDIA(508548)
|
6
|
NAWAGARH
|
CH-03-001-059-003/42-B ()
|
3303001000NRG24270320242509807
|
27/03/2024
|
DILIP KUMAR SAHU
|
3303001WL098424
|
DILIP KUMAR SAHU
|
00093
|
CRGB0008141
|
600
|
600
|
Processed
|
30/03/2024
|
|
IB24088823808
|
|
DILIP KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
7
|
NAWAGARH
|
CH-03-001-025-002/375 ()
|
3303001000NRG24270320242500941
|
27/03/2024
|
Santosh Sahu
|
3303001WL098163
|
Santosh Sahu
|
00093
|
CRGB0008143
|
280
|
280
|
Processed
|
30/03/2024
|
|
IB24088823836
|
|
Santosh Sahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
NAWAGARH
|
CH-03-001-053-002/32 ()
|
3303001000NRG24270320242508499
|
27/03/2024
|
SITA BAI
|
3303001WL098378
|
SITA BAI
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
30/03/2024
|
|
IB24088823821
|
|
SITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
NAWAGARH
|
CH-03-001-053-002/32 ()
|
3303001000NRG24270320242508498
|
27/03/2024
|
tek ram
|
3303001WL098378
|
tek ram
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
30/03/2024
|
|
IB24088823820
|
|
tek ram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
10
|
NAWAGARH
|
CH-03-001-012-002/207 ()
|
3303001000NRG24270320242503929
|
27/03/2024
|
rajbai
|
3303001WL098248
|
rajbai
|
00093
|
CRGB0008154
|
280
|
280
|
Processed
|
30/03/2024
|
|
IB24088823834
|
|
rajbai
|
CHHATTISGARH GRAMIN BANK(607214)
|
11
|
NAWAGARH
|
CH-03-001-012-002/207 ()
|
3303001000NRG24270320242503928
|
27/03/2024
|
sundar lal
|
3303001WL098248
|
sundar lal
|
00093
|
CRGB0008154
|
280
|
280
|
Processed
|
30/03/2024
|
|
IB24088823835
|
|
sundar lal
|
CHHATTISGARH GRAMIN BANK(607214)
|
12
|
NAWAGARH
|
CH-03-001-070-001/163 ()
|
3303001000NRG24270320242499438
|
27/03/2024
|
PUNARAM
|
3303001WL098117
|
PUNARAM
|
00093
|
CRGB0008154
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24088823891
|
|
PUNARAM
|
STATE BANK OF INDIA(508548)
|
13
|
NAWAGARH
|
CH-03-001-070-001/67 ()
|
3303001000NRG24270320242499447
|
27/03/2024
|
Ajit
|
3303001WL098117
|
Ajit
|
00093
|
CRGB0008154
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24088823892
|
|
Ajit
|
STATE BANK OF INDIA(508548)
|
14
|
NAWAGARH
|
CH-03-001-070-001/67 ()
|
3303001000NRG24270320242499448
|
27/03/2024
|
Amrit
|
3303001WL098117
|
Amrit
|
00093
|
CRGB0008154
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24088823893
|
|
Amrit
|
INDIAN BANK(607105)
|
15
|
NAWAGARH
|
CH-03-001-070-001/67 ()
|
3303001000NRG24270320242499449
|
27/03/2024
|
Chaitrajan
|
3303001WL098117
|
Chaitrajan
|
00093
|
CRGB0008154
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24088823894
|
|
Chaitrajan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5864
|
5864
|
|
|
|
|
|
|
|
16
|
NAWAGARH
|
CH-03-001-025-002/117 ()
|
3303001000NRG24270320242500908
|
27/03/2024
|
kuntibai
|
3303001WL098163
|
kuntibai
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
30/03/2024
|
|
IB24088823886
|
|
kuntibai
|
STATE BANK OF INDIA(508548)
|
17
|
NAWAGARH
|
CH-03-001-025-002/12 ()
|
3303001000NRG24270320242500910
|
27/03/2024
|
koushaliya
|
3303001WL098163
|
koushaliya
|
00415
|
SBIN0005466
|
140
|
140
|
Processed
|
30/03/2024
|
|
IB24088823832
|
|
koushaliya
|
STATE BANK OF INDIA(508548)
|
18
|
NAWAGARH
|
CH-03-001-025-002/12 ()
|
3303001000NRG24270320242500909
|
27/03/2024
|
tejram
|
3303001WL098163
|
tejram
|
00415
|
SBIN0005466
|
140
|
140
|
Processed
|
30/03/2024
|
|
IB24088823833
|
|
tejram
|
STATE BANK OF INDIA(508548)
|
19
|
NAWAGARH
|
CH-03-001-025-002/133 ()
|
3303001000NRG24270320242500913
|
27/03/2024
|
SHIVKUMAR
|
3303001WL098163
|
SHIVKUMAR
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
30/03/2024
|
|
IB24088823887
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
20
|
NAWAGARH
|
CH-03-001-025-002/163 ()
|
3303001000NRG24270320242500916
|
27/03/2024
|
hanumant
|
3303001WL098163
|
hanumant
|
00415
|
SBIN0005466
|
560
|
560
|
Processed
|
30/03/2024
|
|
IB24088823855
|
|
hanumant
|
STATE BANK OF INDIA(508548)
|
21
|
NAWAGARH
|
CH-03-001-025-002/195 ()
|
3303001000NRG24270320242500920
|
27/03/2024
|
kanti sahu
|
3303001WL098163
|
kanti sahu
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
30/03/2024
|
|
IB24088823883
|
|
kanti sahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
NAWAGARH
|
CH-03-001-025-002/195 ()
|
3303001000NRG24270320242500921
|
27/03/2024
|
mongara bai sahu
|
3303001WL098163
|
mongara bai sahu
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
30/03/2024
|
|
IB24088823809
|
|
mongara bai sahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
NAWAGARH
|
CH-03-001-025-002/195 ()
|
3303001000NRG24270320242500919
|
27/03/2024
|
VISHNU
|
3303001WL098163
|
VISHNU
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
30/03/2024
|
|
IB24088823881
|
|
VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
NAWAGARH
|
CH-03-001-025-002/235 ()
|
3303001000NRG24270320242500924
|
27/03/2024
|
GULABA
|
3303001WL098163
|
GULABA
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
30/03/2024
|
|
IB24088823884
|
|
GULABA
|
STATE BANK OF INDIA(508548)
|
25
|
NAWAGARH
|
CH-03-001-025-002/235 ()
|
3303001000NRG24270320242500923
|
27/03/2024
|
GUNI
|
3303001WL098163
|
GUNI
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
30/03/2024
|
|
IB24088823882
|
|
GUNI
|
STATE BANK OF INDIA(508548)
|
26
|
NAWAGARH
|
CH-03-001-025-002/244 ()
|
3303001000NRG24270320242500927
|
27/03/2024
|
RAJU
|
3303001WL098163
|
RAJU
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
30/03/2024
|
|
IB24088823885
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
27
|
NAWAGARH
|
CH-03-001-025-002/244 ()
|
3303001000NRG24270320242500928
|
27/03/2024
|
SATBHAMA
|
3303001WL098163
|
SATBHAMA
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
30/03/2024
|
|
IB24088823888
|
|
SATBHAMA
|
STATE BANK OF INDIA(508548)
|
28
|
NAWAGARH
|
CH-03-001-025-002/375 ()
|
3303001000NRG24270320242500940
|
27/03/2024
|
vijay laxami
|
3303001WL098163
|
vijay laxami
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
30/03/2024
|
|
IB24088823811
|
|
vijay laxami
|
STATE BANK OF INDIA(508548)
|
29
|
NAWAGARH
|
CH-03-001-025-002/437 ()
|
3303001000NRG24270320242500946
|
27/03/2024
|
FULESHWARI
|
3303001WL098163
|
FULESHWARI
|
00415
|
SBIN0005466
|
700
|
700
|
Processed
|
30/03/2024
|
|
IB24088823810
|
|
FULESHWARI
|
STATE BANK OF INDIA(508548)
|
30
|
NAWAGARH
|
CH-03-001-025-002/447 ()
|
3303001000NRG24270320242500949
|
27/03/2024
|
DADU RAM
|
3303001WL098163
|
DADU RAM
|
00415
|
SBIN0005466
|
560
|
560
|
Processed
|
30/03/2024
|
|
IB24088823854
|
|
DADU RAM
|
STATE BANK OF INDIA(508548)
|
31
|
NAWAGARH
|
CH-03-001-025-002/447 ()
|
3303001000NRG24270320242500950
|
27/03/2024
|
Pyari Bai Dhruw
|
3303001WL098163
|
Pyari Bai Dhruw
|
00415
|
SBIN0005466
|
560
|
560
|
Processed
|
30/03/2024
|
|
IB24088823856
|
|
Pyari Bai Dhruw
|
STATE BANK OF INDIA(508548)
|
32
|
NAWAGARH
|
CH-03-001-034-001/68-A ()
|
3303001000NRG24270320242502470
|
27/03/2024
|
KAMLESHWARI
|
3303001WL098201
|
KAMLESHWARI
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
IB24088823895
|
|
KAMLESHWARI
|
STATE BANK OF INDIA(508548)
|
33
|
NAWAGARH
|
CH-03-001-059-001/16 ()
|
3303001000NRG24270320242509763
|
27/03/2024
|
SUNITA
|
3303001WL098424
|
SUNITA
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
30/03/2024
|
|
IB24088823872
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
34
|
NAWAGARH
|
CH-03-001-059-001/17 ()
|
3303001000NRG24270320242509764
|
27/03/2024
|
RAMESH
|
3303001WL098424
|
RAMESH
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
30/03/2024
|
|
IB24088823865
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
35
|
NAWAGARH
|
CH-03-001-059-001/17 ()
|
3303001000NRG24270320242509765
|
27/03/2024
|
SANTOSHI
|
3303001WL098424
|
SANTOSHI
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
30/03/2024
|
|
IB24088823864
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
36
|
NAWAGARH
|
CH-03-001-059-001/48 ()
|
3303001000NRG24270320242509787
|
27/03/2024
|
RAMKUMAR
|
3303001WL098424
|
RAMKUMAR
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
30/03/2024
|
|
IB24088823867
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
37
|
NAWAGARH
|
CH-03-001-059-001/48 ()
|
3303001000NRG24270320242509788
|
27/03/2024
|
sohaga
|
3303001WL098424
|
sohaga
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
30/03/2024
|
|
IB24088823868
|
|
sohaga
|
STATE BANK OF INDIA(508548)
|
38
|
NAWAGARH
|
CH-03-001-059-001/77 ()
|
3303001000NRG24270320242509790
|
27/03/2024
|
JAYPRAKASH
|
3303001WL098424
|
JAYPRAKASH
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
30/03/2024
|
|
IB24088823879
|
|
JAYPRAKASH
|
STATE BANK OF INDIA(508548)
|
39
|
NAWAGARH
|
CH-03-001-059-001/77 ()
|
3303001000NRG24270320242509789
|
27/03/2024
|
SAMPATTIDEVI
|
3303001WL098424
|
SAMPATTIDEVI
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
30/03/2024
|
|
IB24088823878
|
|
SAMPATTIDEVI
|
STATE BANK OF INDIA(508548)
|
40
|
NAWAGARH
|
CH-03-001-059-001/8-A ()
|
3303001000NRG24270320242509792
|
27/03/2024
|
LAXMIN SEN
|
3303001WL098424
|
LAXMIN SEN
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
30/03/2024
|
|
IB24088823877
|
|
LAXMIN SEN
|
STATE BANK OF INDIA(508548)
|
41
|
NAWAGARH
|
CH-03-001-059-001/8-A ()
|
3303001000NRG24270320242509791
|
27/03/2024
|
TIRITH SEN
|
3303001WL098424
|
TIRITH SEN
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
30/03/2024
|
|
IB24088823876
|
|
TIRITH SEN
|
STATE BANK OF INDIA(508548)
|
42
|
NAWAGARH
|
CH-03-001-059-003/108-B ()
|
3303001000NRG24270320242509795
|
27/03/2024
|
RUKHAMANI SAHU
|
3303001WL098424
|
RUKHAMANI SAHU
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
30/03/2024
|
|
IB24088823880
|
|
RUKHAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
43
|
NAWAGARH
|
CH-03-001-059-003/133 ()
|
3303001000NRG24270320242509798
|
27/03/2024
|
SONSAY
|
3303001WL098424
|
SONSAY
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
30/03/2024
|
|
IB24088823869
|
|
SONSAY
|
STATE BANK OF INDIA(508548)
|
44
|
NAWAGARH
|
CH-03-001-059-003/136 ()
|
3303001000NRG24270320242509799
|
27/03/2024
|
MULCHAND
|
3303001WL098424
|
MULCHAND
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
30/03/2024
|
|
IB24088823874
|
|
MULCHAND
|
BANK OF INDIA(508505)
|
45
|
NAWAGARH
|
CH-03-001-059-003/136 ()
|
3303001000NRG24270320242509800
|
27/03/2024
|
SULOCHANA
|
3303001WL098424
|
SULOCHANA
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
30/03/2024
|
|
IB24088823873
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
46
|
NAWAGARH
|
CH-03-001-059-003/29 ()
|
3303001000NRG24270320242509805
|
27/03/2024
|
KUMARI BAI
|
3303001WL098424
|
KUMARI BAI
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
30/03/2024
|
|
IB24088823866
|
|
KUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
47
|
NAWAGARH
|
CH-03-001-059-003/29 ()
|
3303001000NRG24270320242509804
|
27/03/2024
|
MALIK RAM
|
3303001WL098424
|
MALIK RAM
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
30/03/2024
|
|
IB24088823875
|
|
MALIK RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
48
|
NAWAGARH
|
CH-03-001-059-003/42-B ()
|
3303001000NRG24270320242509808
|
27/03/2024
|
LATA SAHU
|
3303001WL098424
|
LATA SAHU
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
30/03/2024
|
|
IB24088823807
|
|
LATA SAHU
|
STATE BANK OF INDIA(508548)
|
49
|
NAWAGARH
|
CH-03-001-063-002/346 ()
|
3303001000NRG24270320242502461
|
27/03/2024
|
NARENDRA KUMAR
|
3303001WL098200
|
NARENDRA KUMAR
|
00415
|
SBIN0005466
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
IB24088823896
|
|
NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
50
|
NAWAGARH
|
CH-03-001-063-002/346 ()
|
3303001000NRG24270320242502463
|
27/03/2024
|
usha
|
3303001WL098200
|
usha
|
00415
|
SBIN0005466
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
IB24088823897
|
|
usha
|
STATE BANK OF INDIA(508548)
|
51
|
NAWAGARH
|
CH-03-001-082-001/197-A ()
|
3303001000NRG24270320242499226
|
27/03/2024
|
devkumari
|
3303001WL098112
|
devkumari
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
30/03/2024
|
|
IB24088823847
|
|
devkumari
|
STATE BANK OF INDIA(508548)
|
52
|
NAWAGARH
|
CH-03-001-082-001/197-A ()
|
3303001000NRG24270320242499225
|
27/03/2024
|
radhesyaam
|
3303001WL098112
|
radhesyaam
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
30/03/2024
|
|
IB24088823848
|
|
radhesyaam
|
STATE BANK OF INDIA(508548)
|
53
|
NAWAGARH
|
CH-03-001-082-001/359 ()
|
3303001000NRG24270320242499242
|
27/03/2024
|
savitri
|
3303001WL098112
|
savitri
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
30/03/2024
|
|
IB24088823842
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
54
|
NAWAGARH
|
CH-03-001-082-001/36 ()
|
3303001000NRG24270320242499243
|
27/03/2024
|
shriram
|
3303001WL098112
|
shriram
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
30/03/2024
|
|
IB24088823804
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
55
|
NAWAGARH
|
CH-03-001-082-001/418-A ()
|
3303001000NRG24270320242499266
|
27/03/2024
|
dhiraj
|
3303001WL098112
|
dhiraj
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
30/03/2024
|
|
IB24088823851
|
|
dhiraj
|
STATE BANK OF INDIA(508548)
|
56
|
NAWAGARH
|
CH-03-001-082-001/418-A ()
|
3303001000NRG24270320242499267
|
27/03/2024
|
dulorin
|
3303001WL098112
|
dulorin
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
30/03/2024
|
|
IB24088823843
|
|
dulorin
|
STATE BANK OF INDIA(508548)
|
57
|
NAWAGARH
|
CH-03-001-082-001/55 ()
|
3303001000NRG24270320242499307
|
27/03/2024
|
anita
|
3303001WL098112
|
anita
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
30/03/2024
|
|
IB24088823844
|
|
anita
|
STATE BANK OF INDIA(508548)
|
58
|
NAWAGARH
|
CH-03-001-082-001/55 ()
|
3303001000NRG24270320242499308
|
27/03/2024
|
DHARMENDRA
|
3303001WL098112
|
DHARMENDRA
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
30/03/2024
|
|
IB24088823852
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
59
|
NAWAGARH
|
CH-03-001-082-001/55 ()
|
3303001000NRG24270320242499309
|
27/03/2024
|
GOVIND KUMAR
|
3303001WL098112
|
GOVIND KUMAR
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
30/03/2024
|
|
IB24088823850
|
|
GOVIND KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
60
|
NAWAGARH
|
CH-03-001-082-001/55 ()
|
3303001000NRG24270320242499306
|
27/03/2024
|
parasu
|
3303001WL098112
|
parasu
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
30/03/2024
|
|
IB24088823845
|
|
parasu
|
STATE BANK OF INDIA(508548)
|
61
|
NAWAGARH
|
CH-03-001-082-001/727 ()
|
3303001000NRG24270320242499342
|
27/03/2024
|
Dulari Bai Yadav
|
3303001WL098112
|
Dulari Bai Yadav
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
30/03/2024
|
|
IB24088823849
|
|
Dulari Bai Yadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
NAWAGARH
|
CH-03-001-082-001/760 ()
|
3303001000NRG24270320242499351
|
27/03/2024
|
Govind
|
3303001WL098112
|
Govind
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
30/03/2024
|
|
IB24088823846
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
63
|
NAWAGARH
|
CH-03-001-003-001/14-A ()
|
3303001000NRG24270320242505102
|
27/03/2024
|
rajbai
|
3303001WL098269
|
rajbai
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
30/03/2024
|
|
IB24088823859
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
64
|
NAWAGARH
|
CH-03-001-003-001/144 ()
|
3303001000NRG24270320242505104
|
27/03/2024
|
AJAY
|
3303001WL098269
|
AJAY
|
00415
|
SBIN0006246
|
440
|
440
|
Processed
|
30/03/2024
|
|
IB24088823838
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
65
|
NAWAGARH
|
CH-03-001-003-001/144 ()
|
3303001000NRG24270320242505105
|
27/03/2024
|
Anita
|
3303001WL098269
|
Anita
|
00415
|
SBIN0006246
|
440
|
440
|
Processed
|
30/03/2024
|
|
IB24088823839
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
66
|
NAWAGARH
|
CH-03-001-003-001/23-A ()
|
3303001000NRG24270320242505142
|
27/03/2024
|
Devanath Sahu
|
3303001WL098269
|
Devanath Sahu
|
00415
|
SBIN0006246
|
550
|
550
|
Processed
|
30/03/2024
|
|
IB24088823853
|
|
Devanath Sahu
|
STATE BANK OF INDIA(508548)
|
67
|
NAWAGARH
|
CH-03-001-003-001/23-A ()
|
3303001000NRG24270320242505140
|
27/03/2024
|
Dilharan Yadav
|
3303001WL098269
|
Dilharan Yadav
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
30/03/2024
|
|
IB24088823857
|
|
Dilharan Yadav
|
STATE BANK OF INDIA(508548)
|
68
|
NAWAGARH
|
CH-03-001-003-001/23-A ()
|
3303001000NRG24270320242505141
|
27/03/2024
|
Tijkumari Yadav
|
3303001WL098269
|
Tijkumari Yadav
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
30/03/2024
|
|
IB24088823861
|
|
Tijkumari Yadav
|
STATE BANK OF INDIA(508548)
|
69
|
NAWAGARH
|
CH-03-001-003-001/298 ()
|
3303001000NRG24270320242505163
|
27/03/2024
|
Sumant
|
3303001WL098269
|
Sumant
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
30/03/2024
|
|
IB24088823858
|
|
Sumant
|
STATE BANK OF INDIA(508548)
|
70
|
NAWAGARH
|
CH-03-001-003-001/49 ()
|
3303001000NRG24270320242505182
|
27/03/2024
|
DURPAT BAI
|
3303001WL098269
|
DURPAT BAI
|
00415
|
SBIN0006246
|
330
|
330
|
Processed
|
30/03/2024
|
|
IB24088823837
|
|
DURPAT BAI
|
STATE BANK OF INDIA(508548)
|
71
|
NAWAGARH
|
CH-03-001-003-001/71 ()
|
3303001000NRG24270320242505194
|
27/03/2024
|
Pradeep kumar
|
3303001WL098269
|
Pradeep kumar
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
30/03/2024
|
|
IB24088823862
|
|
Pradeep kumar
|
STATE BANK OF INDIA(508548)
|
72
|
NAWAGARH
|
CH-03-001-003-001/71 ()
|
3303001000NRG24270320242505193
|
27/03/2024
|
Pramod kumar sahu
|
3303001WL098269
|
Pramod kumar sahu
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
30/03/2024
|
|
IB24088823860
|
|
Pramod kumar sahu
|
STATE BANK OF INDIA(508548)
|
73
|
NAWAGARH
|
CH-03-001-050-001/264 ()
|
3303001000NRG24270320242508016
|
27/03/2024
|
MEENA VERMA
|
3303001WL098363
|
MEENA VERMA
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24088823890
|
|
MEENA VERMA
|
STATE BANK OF INDIA(508548)
|
74
|
NAWAGARH
|
CH-03-001-050-001/264 ()
|
3303001000NRG24270320242508015
|
27/03/2024
|
NARENDRA VERMA
|
3303001WL098363
|
NARENDRA VERMA
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
IB24088823889
|
|
NARENDRA VERMA
|
BANK OF BARODA(606985)
|
75
|
NAWAGARH
|
CH-03-001-053-002/1023 ()
|
3303001000NRG24270320242508381
|
27/03/2024
|
BIJAN DHRUW
|
3303001WL098378
|
BIJAN DHRUW
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2024
|
|
IB24088823830
|
|
BIJAN DHRUW
|
STATE BANK OF INDIA(508548)
|
76
|
NAWAGARH
|
CH-03-001-053-002/14 ()
|
3303001000NRG24270320242508400
|
27/03/2024
|
Trilok
|
3303001WL098378
|
Trilok
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2024
|
|
IB24088823812
|
|
Trilok
|
STATE BANK OF INDIA(508548)
|
77
|
NAWAGARH
|
CH-03-001-053-002/144 ()
|
3303001000NRG24270320242508404
|
27/03/2024
|
SUSHIL
|
3303001WL098378
|
SUSHIL
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2024
|
|
IB24088823815
|
|
SUSHIL
|
STATE BANK OF INDIA(508548)
|
78
|
NAWAGARH
|
CH-03-001-053-002/206 ()
|
3303001000NRG24270320242508438
|
27/03/2024
|
BHANMATI
|
3303001WL098378
|
BHANMATI
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
30/03/2024
|
|
IB24088823805
|
|
BHANMATI
|
STATE BANK OF INDIA(508548)
|
79
|
NAWAGARH
|
CH-03-001-053-002/206 ()
|
3303001000NRG24270320242508437
|
27/03/2024
|
Pillu
|
3303001WL098378
|
Pillu
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
30/03/2024
|
|
IB24088823806
|
|
Pillu
|
STATE BANK OF INDIA(508548)
|
80
|
NAWAGARH
|
CH-03-001-053-002/208 ()
|
3303001000NRG24270320242508442
|
27/03/2024
|
LAGANI
|
3303001WL098378
|
LAGANI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2024
|
|
IB24088823818
|
|
LAGANI
|
STATE BANK OF INDIA(508548)
|
81
|
NAWAGARH
|
CH-03-001-053-002/208 ()
|
3303001000NRG24270320242508441
|
27/03/2024
|
MOTI LAL
|
3303001WL098378
|
MOTI LAL
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2024
|
|
IB24088823829
|
|
MOTI LAL
|
STATE BANK OF INDIA(508548)
|
82
|
NAWAGARH
|
CH-03-001-053-002/215 ()
|
3303001000NRG24270320242508452
|
27/03/2024
|
MANKUVAR
|
3303001WL098378
|
MANKUVAR
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2024
|
|
IB24088823817
|
|
MANKUVAR
|
STATE BANK OF INDIA(508548)
|
83
|
NAWAGARH
|
CH-03-001-053-002/22 ()
|
3303001000NRG24270320242508456
|
27/03/2024
|
Bharatadas
|
3303001WL098378
|
Bharatadas
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2024
|
|
IB24088823814
|
|
Bharatadas
|
STATE BANK OF INDIA(508548)
|
84
|
NAWAGARH
|
CH-03-001-053-002/22 ()
|
3303001000NRG24270320242508457
|
27/03/2024
|
Sakun bai
|
3303001WL098378
|
Sakun bai
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2024
|
|
IB24088823822
|
|
Sakun bai
|
STATE BANK OF INDIA(508548)
|
85
|
NAWAGARH
|
CH-03-001-053-002/225 ()
|
3303001000NRG24270320242508460
|
27/03/2024
|
PREMA BAI
|
3303001WL098378
|
PREMA BAI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2024
|
|
IB24088823813
|
|
PREMA BAI
|
STATE BANK OF INDIA(508548)
|
86
|
NAWAGARH
|
CH-03-001-053-002/48 ()
|
3303001000NRG24270320242508552
|
27/03/2024
|
Dular
|
3303001WL098378
|
Dular
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
30/03/2024
|
|
IB24088823871
|
|
Dular
|
STATE BANK OF INDIA(508548)
|
87
|
NAWAGARH
|
CH-03-001-053-002/48 ()
|
3303001000NRG24270320242508553
|
27/03/2024
|
thanwarin
|
3303001WL098378
|
thanwarin
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
30/03/2024
|
|
IB24088823870
|
|
thanwarin
|
STATE BANK OF INDIA(508548)
|
88
|
NAWAGARH
|
CH-03-001-053-002/58 ()
|
3303001000NRG24270320242508559
|
27/03/2024
|
PRABHA
|
3303001WL098378
|
PRABHA
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2024
|
|
IB24088823828
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
89
|
NAWAGARH
|
CH-03-001-053-002/58 ()
|
3303001000NRG24270320242508558
|
27/03/2024
|
SUKHRAM
|
3303001WL098378
|
SUKHRAM
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2024
|
|
IB24088823827
|
|
SUKHRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
90
|
NAWAGARH
|
CH-03-001-053-002/63-A ()
|
3303001000NRG24270320242508564
|
27/03/2024
|
Ramakali
|
3303001WL098378
|
Ramakali
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2024
|
|
IB24088823816
|
|
Ramakali
|
STATE BANK OF INDIA(508548)
|
91
|
NAWAGARH
|
CH-03-001-053-002/63-A ()
|
3303001000NRG24270320242508563
|
27/03/2024
|
SALIK RAM
|
3303001WL098378
|
SALIK RAM
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
30/03/2024
|
|
IB24088823819
|
|
SALIK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22772
|
22772
|
|
|
|
|
|
|
|
92
|
NAWAGARH
|
CH-03-001-059-003/108-B ()
|
3303001000NRG24270320242509794
|
27/03/2024
|
Thanram Sahu
|
3303001WL098424
|
Thanram Sahu
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
30/03/2024
|
|
IB24088823863
|
|
Thanram Sahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
NAWAGARH
|
CH-03-001-082-001/36 ()
|
3303001000NRG24270320242499244
|
27/03/2024
|
rakesh
|
3303001WL098112
|
rakesh
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
30/03/2024
|
|
IB24088823841
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
NAWAGARH
|
CH-03-001-082-001/760 ()
|
3303001000NRG24270320242499352
|
27/03/2024
|
Santoshi
|
3303001WL098112
|
Santoshi
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
30/03/2024
|
|
IB24088823840
|
|
Santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74594
|
74594
|
|
|
|
|
|
|
|