|
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-03-001-045-001/14
()
|
3303001000NRG24150320242350989
|
15/03/2024
|
ISHWAR
|
3303001WL094032
|
ISHWAR
|
00093
|
CRGB0008138
|
150
|
150
|
Processed
|
12/04/2024
|
|
2892171955
|
|
Mr. ISHWAR SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
2
|
NAWAGARH
|
CH-03-001-045-001/14
()
|
3303001000NRG24150320242350990
|
15/03/2024
|
RUKHMANI
|
3303001WL094032
|
RUKHMANI
|
00093
|
CRGB0008138
|
150
|
150
|
Processed
|
13/04/2024
|
|
2892171956
|
|
Mrs. RUKMANI W/O ISWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
NAWAGARH
|
CH-03-001-072-001/102
()
|
3303001000NRG24150320242350977
|
15/03/2024
|
Sandeep Kumar Yadav
|
3303001WL094030
|
Sandeep Kumar Yadav
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
13/04/2024
|
|
2892171941
|
|
Mr. SANDEEP KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
NAWAGARH
|
CH-03-001-072-001/109
()
|
3303001000NRG24150320242350978
|
15/03/2024
|
DEVRAJ
|
3303001WL094030
|
DEVRAJ
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
13/04/2024
|
|
2892171901
|
|
Mr. DEVRAJ YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
NAWAGARH
|
CH-03-001-072-001/13
()
|
3303001000NRG24150320242350976
|
15/03/2024
|
sekhuram
|
3303001WL094029
|
sekhuram
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2892171902
|
|
MR SHEKHU RAM MEHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAWAGARH
|
CH-03-001-072-001/160
()
|
3303001000NRG24150320242350980
|
15/03/2024
|
meena
|
3303001WL094030
|
meena
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
13/04/2024
|
|
2892171905
|
|
Mrs. MEENA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
NAWAGARH
|
CH-03-001-072-001/160
()
|
3303001000NRG24150320242350979
|
15/03/2024
|
radheshyam
|
3303001WL094030
|
radheshyam
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892171906
|
|
Mr. RADHESHYAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
8
|
NAWAGARH
|
CH-03-001-072-001/199
()
|
3303001000NRG24150320242350981
|
15/03/2024
|
shardadevi
|
3303001WL094030
|
shardadevi
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
13/04/2024
|
|
2892171907
|
|
SHARDA BAI /SHANKEAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
NAWAGARH
|
CH-03-001-072-001/240
()
|
3303001000NRG24150320242350983
|
15/03/2024
|
duman
|
3303001WL094030
|
duman
|
00093
|
CRGB0008138
|
150
|
150
|
Processed
|
13/04/2024
|
|
2892171954
|
|
DUMAN SAHU/ RADHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
NAWAGARH
|
CH-03-001-072-001/322
()
|
3303001000NRG24150320242350985
|
15/03/2024
|
GOURI BAI VERMA
|
3303001WL094030
|
GOURI BAI VERMA
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
13/04/2024
|
|
2892171934
|
|
Mrs. GOURI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
NAWAGARH
|
CH-03-001-072-001/322
()
|
3303001000NRG24150320242350984
|
15/03/2024
|
sunil
|
3303001WL094030
|
sunil
|
00093
|
CRGB0008138
|
750
|
750
|
Processed
|
13/04/2024
|
|
2892171944
|
|
Mr. SUNIL KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
NAWAGARH
|
CH-03-001-072-001/364
()
|
3303001000NRG24150320242350986
|
15/03/2024
|
DHANESHWARI
|
3303001WL094030
|
DHANESHWARI
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
12/04/2024
|
|
2892171904
|
|
MRS DHANESHWARI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAWAGARH
|
CH-03-001-072-001/86
()
|
3303001000NRG24150320242350987
|
15/03/2024
|
sunita
|
3303001WL094030
|
sunita
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
13/04/2024
|
|
2892171903
|
|
Mrs. SUNITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9300
|
9300
|
|
|
|
|
|
|
|
|
14
|
NAWAGARH
|
CH-03-001-071-002/19
()
|
3303001000NRG24150320242351661
|
15/03/2024
|
ishwar
|
3303001WL094036
|
ishwar
|
00093
|
CRGB0008143
|
1120
|
1120
|
Processed
|
12/04/2024
|
|
2892171949
|
|
ESHWAR RAJPUT
|
AXIS BANK(607153)
|
|
15
|
NAWAGARH
|
CH-03-001-071-002/26
()
|
3303001000NRG24150320242351664
|
15/03/2024
|
RAMKALI
|
3303001WL094036
|
RAMKALI
|
00093
|
CRGB0008143
|
1120
|
1120
|
Processed
|
12/04/2024
|
|
2892171943
|
|
MS MRS RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAWAGARH
|
CH-03-001-071-002/274
()
|
3303001000NRG24150320242351670
|
15/03/2024
|
RAGHUVEER
|
3303001WL094036
|
RAGHUVEER
|
00093
|
CRGB0008143
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2892171937
|
|
Ms. RAGHUVIR VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
NAWAGARH
|
CH-03-001-071-002/38
()
|
3303001000NRG24150320242351672
|
15/03/2024
|
ramsingh
|
3303001WL094036
|
ramsingh
|
00093
|
CRGB0008143
|
1120
|
1120
|
Processed
|
12/04/2024
|
|
2892171927
|
|
Mr. RAM SINGH VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
18
|
NAWAGARH
|
CH-03-001-071-002/7
()
|
3303001000NRG24150320242351678
|
15/03/2024
|
dharmesh
|
3303001WL094036
|
dharmesh
|
00093
|
CRGB0008143
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2892171930
|
|
Mr. DHARMESH RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
NAWAGARH
|
CH-03-001-071-002/73
()
|
3303001000NRG24150320242351679
|
15/03/2024
|
rajaram
|
3303001WL094036
|
rajaram
|
00093
|
CRGB0008143
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2892171910
|
|
RAJARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
NAWAGARH
|
CH-03-001-071-002/74
()
|
3303001000NRG24150320242351680
|
15/03/2024
|
amarsing
|
3303001WL094036
|
amarsing
|
00093
|
CRGB0008143
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2892171918
|
|
AMAR SINGH LODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NAWAGARH
|
CH-03-001-071-002/74
()
|
3303001000NRG24150320242351682
|
15/03/2024
|
BHIKHAM
|
3303001WL094036
|
BHIKHAM
|
00093
|
CRGB0008143
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2892171950
|
|
BHIKHAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
NAWAGARH
|
CH-03-001-071-002/74
()
|
3303001000NRG24150320242351681
|
15/03/2024
|
nirmla
|
3303001WL094036
|
nirmla
|
00093
|
CRGB0008143
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2892171912
|
|
NIRMALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
NAWAGARH
|
CH-03-001-071-002/74
()
|
3303001000NRG24150320242351683
|
15/03/2024
|
SEWATI
|
3303001WL094036
|
SEWATI
|
00093
|
CRGB0008143
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2892171926
|
|
Mrs. SEVTI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
24
|
NAWAGARH
|
CH-03-001-071-002/107
()
|
3303001000NRG24150320242351619
|
15/03/2024
|
bije
|
3303001WL094035
|
bije
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2892171908
|
|
VIJAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
NAWAGARH
|
CH-03-001-071-002/129
()
|
3303001000NRG24150320242351621
|
15/03/2024
|
INDRAPAL
|
3303001WL094035
|
INDRAPAL
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2892171920
|
|
Mr. INDRAPAL S/O SONPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
NAWAGARH
|
CH-03-001-071-002/150
()
|
3303001000NRG24150320242351658
|
15/03/2024
|
chandrakali
|
3303001WL094036
|
chandrakali
|
00093
|
CRGB0008154
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2892171933
|
|
Mrs. CHANDRAWATI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
NAWAGARH
|
CH-03-001-071-002/156
()
|
3303001000NRG24150320242351622
|
15/03/2024
|
BHAGWAT
|
3303001WL094035
|
BHAGWAT
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892171915
|
|
Mr. BHAGVAT .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
28
|
NAWAGARH
|
CH-03-001-071-002/160
()
|
3303001000NRG24150320242351623
|
15/03/2024
|
HEMDAS
|
3303001WL094035
|
HEMDAS
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892171916
|
|
MR HEMDAS MIRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAWAGARH
|
CH-03-001-071-002/168
()
|
3303001000NRG24150320242351659
|
15/03/2024
|
Shivnandan
|
3303001WL094036
|
Shivnandan
|
00093
|
CRGB0008154
|
1120
|
1120
|
Processed
|
12/04/2024
|
|
2892171952
|
|
MR SHIVNANDAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAWAGARH
|
CH-03-001-071-002/185
()
|
3303001000NRG24150320242351626
|
15/03/2024
|
ITESH KUMAR
|
3303001WL094035
|
ITESH KUMAR
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2892171921
|
|
Itesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NAWAGARH
|
CH-03-001-071-002/27
()
|
3303001000NRG24150320242351666
|
15/03/2024
|
SUNDAR
|
3303001WL094036
|
SUNDAR
|
00093
|
CRGB0008154
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2892171948
|
|
Mr. SUNDAR LAL LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
NAWAGARH
|
CH-03-001-071-002/272
()
|
3303001000NRG24150320242351632
|
15/03/2024
|
MAST RAM
|
3303001WL094035
|
MAST RAM
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2892171945
|
|
Mr. MAST RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
NAWAGARH
|
CH-03-001-071-002/272
()
|
3303001000NRG24150320242351633
|
15/03/2024
|
URMANI BAI
|
3303001WL094035
|
URMANI BAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2892171947
|
|
Mrs. URMANI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
NAWAGARH
|
CH-03-001-071-002/29
()
|
3303001000NRG24150320242351634
|
15/03/2024
|
HEERA SINGH
|
3303001WL094035
|
HEERA SINGH
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892171913
|
|
HEERA SINGH LODHI
|
IDBI BANK(607095)
|
|
35
|
NAWAGARH
|
CH-03-001-071-002/30
()
|
3303001000NRG24150320242351635
|
15/03/2024
|
kalamlesh
|
3303001WL094035
|
kalamlesh
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2892171932
|
|
Mr. KAMLESH RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
NAWAGARH
|
CH-03-001-071-002/30
()
|
3303001000NRG24150320242351636
|
15/03/2024
|
punni
|
3303001WL094035
|
punni
|
00093
|
CRGB0008154
|
480
|
480
|
Processed
|
13/04/2024
|
|
2892171931
|
|
PUNNI BAI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NAWAGARH
|
CH-03-001-071-002/31
()
|
3303001000NRG24150320242351637
|
15/03/2024
|
MALESHWAR
|
3303001WL094035
|
MALESHWAR
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2892171940
|
|
MALESHWAR RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NAWAGARH
|
CH-03-001-071-002/336
()
|
3303001000NRG24150320242351640
|
15/03/2024
|
madhu lodhi
|
3303001WL094035
|
madhu lodhi
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2892171939
|
|
MADHU LODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NAWAGARH
|
CH-03-001-071-002/336
()
|
3303001000NRG24150320242351639
|
15/03/2024
|
umesh kumar
|
3303001WL094035
|
umesh kumar
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2892171935
|
|
UMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NAWAGARH
|
CH-03-001-071-002/338
()
|
3303001000NRG24150320242351641
|
15/03/2024
|
ravindra kumar lodhi
|
3303001WL094035
|
ravindra kumar lodhi
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2892171922
|
|
Mr. RAVINDRA KUMAR RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
NAWAGARH
|
CH-03-001-071-002/34
()
|
3303001000NRG24150320242351644
|
15/03/2024
|
MAHESH KUMAR
|
3303001WL094035
|
MAHESH KUMAR
|
00093
|
CRGB0008154
|
480
|
480
|
Processed
|
13/04/2024
|
|
2892171936
|
|
Mr. MAHESH KUMAR LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
NAWAGARH
|
CH-03-001-071-002/34
()
|
3303001000NRG24150320242351642
|
15/03/2024
|
omkar
|
3303001WL094035
|
omkar
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
13/04/2024
|
|
2892171946
|
|
Mr. OMKAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
NAWAGARH
|
CH-03-001-071-002/34
()
|
3303001000NRG24150320242351643
|
15/03/2024
|
purnima
|
3303001WL094035
|
purnima
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
13/04/2024
|
|
2892171938
|
|
Mrs. PURNIMA BAI W/O OMKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
NAWAGARH
|
CH-03-001-071-002/39
()
|
3303001000NRG24150320242351673
|
15/03/2024
|
MANOHAR
|
3303001WL094036
|
MANOHAR
|
00093
|
CRGB0008154
|
1120
|
1120
|
Processed
|
12/04/2024
|
|
2892171909
|
|
Mr. MANOHAR SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
45
|
NAWAGARH
|
CH-03-001-071-002/44
()
|
3303001000NRG24150320242351675
|
15/03/2024
|
Mandakni
|
3303001WL094036
|
Mandakni
|
00093
|
CRGB0008154
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2892171925
|
|
Mrs. MANDAKANI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
NAWAGARH
|
CH-03-001-071-002/45
()
|
3303001000NRG24150320242351645
|
15/03/2024
|
MANIK
|
3303001WL094035
|
MANIK
|
00093
|
CRGB0008154
|
480
|
480
|
Processed
|
13/04/2024
|
|
2892171953
|
|
MANIK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
NAWAGARH
|
CH-03-001-071-002/6
()
|
3303001000NRG24150320242351646
|
15/03/2024
|
BISHANI BAI
|
3303001WL094035
|
BISHANI BAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2892171914
|
|
BISNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
NAWAGARH
|
CH-03-001-071-002/6
()
|
3303001000NRG24150320242351647
|
15/03/2024
|
chatur
|
3303001WL094035
|
chatur
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892171929
|
|
MR CHATUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAWAGARH
|
CH-03-001-071-002/68
()
|
3303001000NRG24150320242351648
|
15/03/2024
|
daneshwar
|
3303001WL094035
|
daneshwar
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892171923
|
|
Mr. DANESHWER RAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
50
|
NAWAGARH
|
CH-03-001-071-002/75
()
|
3303001000NRG24150320242351684
|
15/03/2024
|
horilal
|
3303001WL094036
|
horilal
|
00093
|
CRGB0008154
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2892171928
|
|
Mr. HORILAL RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
NAWAGARH
|
CH-03-001-071-002/76
()
|
3303001000NRG24150320242351650
|
15/03/2024
|
Malatin
|
3303001WL094035
|
Malatin
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
12/04/2024
|
|
2892171917
|
|
MS MALTI BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAWAGARH
|
CH-03-001-071-002/76
()
|
3303001000NRG24150320242351649
|
15/03/2024
|
Ramdarog
|
3303001WL094035
|
Ramdarog
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
13/04/2024
|
|
2892171919
|
|
RAMDAROGA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22320
|
22320
|
|
|
|
|
|
|
|
|
53
|
NAWAGARH
|
CH-03-001-071-002/69
()
|
3303001000NRG24150320242351677
|
15/03/2024
|
BIPPTIN
|
3303001WL094036
|
BIPPTIN
|
00093
|
SBIN0RRCHGB
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2892171951
|
|
BIPTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
NAWAGARH
|
CH-03-001-071-002/69
()
|
3303001000NRG24150320242351676
|
15/03/2024
|
FALIT RAM
|
3303001WL094036
|
FALIT RAM
|
00093
|
SBIN0RRCHGB
|
1120
|
1120
|
Processed
|
12/04/2024
|
|
2892171911
|
|
FALLIRAM VERMA
|
BANK OF BARODA(606985)
|
|
55
|
NAWAGARH
|
CH-03-001-071-002/93
()
|
3303001000NRG24150320242351652
|
15/03/2024
|
Rukhmani
|
3303001WL094035
|
Rukhmani
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2892171924
|
|
RUKHAMANI VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2840
|
2840
|
|
|
|
|
|
|
|
|
56
|
NAWAGARH
|
CH-03-001-072-001/255
()
|
3303001000NRG24150320242350988
|
15/03/2024
|
ALKA
|
3303001WL094031
|
ALKA
|
00415
|
SBIN0001144
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2892171897
|
|
MISS ALKA LAHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
57
|
NAWAGARH
|
CH-03-001-071-002/330
()
|
3303001000NRG24150320242351638
|
15/03/2024
|
RITESH KUMAR VERMA
|
3303001WL094035
|
RITESH KUMAR VERMA
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2892171900
|
|
Mr. RITESH RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
NAWAGARH
|
CH-03-001-071-002/93
()
|
3303001000NRG24150320242351651
|
15/03/2024
|
ishwar
|
3303001WL094035
|
ishwar
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
13/04/2024
|
|
2892171899
|
|
ISHWAR PRASAD VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
59
|
NAWAGARH
|
CH-03-001-072-001/199
()
|
3303001000NRG24150320242350982
|
15/03/2024
|
DEVENDRA PRAKASH SAHU
|
3303001WL094030
|
DEVENDRA PRAKASH SAHU
|
00415
|
SBIN0009519
|
750
|
750
|
Processed
|
13/04/2024
|
|
2892171898
|
|
Devendra Prakash Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
60
|
NAWAGARH
|
CH-03-001-071-002/352
()
|
3303001000NRG24150320242351671
|
15/03/2024
|
nutan kumar varma
|
3303001WL094036
|
nutan kumar varma
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2892171957
|
|
NUTAN KUMAR VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
61
|
NAWAGARH
|
CH-03-001-071-002/150
()
|
3303001000NRG24150320242351657
|
15/03/2024
|
yogesh
|
3303001WL094036
|
yogesh
|
00703
|
AIRP0000001
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2892171942
|
|
YOGESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51290
|
51290
|
|
|
|
|
|
|
|