|
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
()
|
3303001000NRG24010320242148286
|
01/03/2024
|
RAMKUMAR
|
3303001WL088647
|
RAMKUMAR
|
00048
|
BKID0009356
|
780
|
780
|
Processed
|
11/03/2024
|
|
IB24071311368
|
|
RAMKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
2
|
NAWAGARH
|
CH-03-001-086-002/42
()
|
3303001000NRG24010320242148341
|
01/03/2024
|
VISHNU
|
3303001WL088647
|
VISHNU
|
00048
|
BKID0009356
|
780
|
780
|
Processed
|
11/03/2024
|
|
IB24071311367
|
|
VISHNU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
3
|
NAWAGARH
|
CH-03-001-086-002/92
()
|
3303001000NRG24010320242148374
|
01/03/2024
|
GANGA BAI
|
3303001WL088647
|
GANGA BAI
|
00048
|
BKID0009356
|
780
|
780
|
Processed
|
11/03/2024
|
|
IB24071311366
|
|
GANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAWAGARH
|
CH-03-001-086-002/92
()
|
3303001000NRG24010320242148373
|
01/03/2024
|
JIVRAKHAN
|
3303001WL088647
|
JIVRAKHAN
|
00048
|
BKID0009356
|
780
|
780
|
Processed
|
12/03/2024
|
|
IB24071311365
|
|
JIVRAKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
5
|
NAWAGARH
|
CH-03-001-008-002/107
()
|
3303001000NRG24290220242135321
|
01/03/2024
|
KAUSHILYA NIRMALKAR
|
3303001WL088302
|
KAUSHILYA NIRMALKAR
|
00093
|
CRGB0008138
|
520
|
520
|
Processed
|
11/03/2024
|
|
IB24071311279
|
|
KAUSHILYA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAWAGARH
|
CH-03-001-008-002/124
()
|
3303001000NRG24290220242135326
|
01/03/2024
|
gangaram
|
3303001WL088302
|
gangaram
|
00093
|
CRGB0008138
|
650
|
650
|
Processed
|
11/03/2024
|
|
IB24071311295
|
|
gangaram
|
BANK OF BARODA(606985)
|
|
7
|
NAWAGARH
|
CH-03-001-008-002/291-A
()
|
3303001000NRG24290220242135366
|
01/03/2024
|
GHANSHYAM
|
3303001WL088302
|
GHANSHYAM
|
00093
|
CRGB0008138
|
650
|
650
|
Processed
|
11/03/2024
|
|
IB24071311294
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAWAGARH
|
CH-03-001-008-002/318
()
|
3303001000NRG24290220242135369
|
01/03/2024
|
KAMALA BAI
|
3303001WL088302
|
KAMALA BAI
|
00093
|
CRGB0008138
|
390
|
390
|
Processed
|
12/03/2024
|
|
IB24071311270
|
|
KAMALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
NAWAGARH
|
CH-03-001-086-002/18
()
|
3303001000NRG24010320242148305
|
01/03/2024
|
MEENA BAI
|
3303001WL088647
|
MEENA BAI
|
00093
|
CRGB0008138
|
780
|
780
|
Processed
|
12/03/2024
|
|
IB24071311349
|
|
MEENA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
NAWAGARH
|
CH-03-001-086-002/18
()
|
3303001000NRG24010320242148304
|
01/03/2024
|
SARJU
|
3303001WL088647
|
SARJU
|
00093
|
CRGB0008138
|
780
|
780
|
Processed
|
11/03/2024
|
|
IB24071311348
|
|
SARJU
|
AXIS BANK(607153)
|
|
11
|
NAWAGARH
|
CH-03-001-086-002/220
()
|
3303001000NRG24010320242148318
|
01/03/2024
|
SHEKHAR MATRE
|
3303001WL088647
|
SHEKHAR MATRE
|
00093
|
CRGB0008138
|
780
|
780
|
Processed
|
12/03/2024
|
|
IB24071311361
|
|
SHEKHAR MATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
NAWAGARH
|
CH-03-001-086-002/38
()
|
3303001000NRG24010320242148337
|
01/03/2024
|
KUMARI
|
3303001WL088647
|
KUMARI
|
00093
|
CRGB0008138
|
780
|
780
|
Processed
|
12/03/2024
|
|
IB24071311344
|
|
KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
NAWAGARH
|
CH-03-001-086-002/38
()
|
3303001000NRG24010320242148338
|
01/03/2024
|
Shivkumar Lahare
|
3303001WL088647
|
Shivkumar Lahare
|
00093
|
CRGB0008138
|
780
|
780
|
Processed
|
11/03/2024
|
|
IB24071311340
|
|
Shivkumar Lahare
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
NAWAGARH
|
CH-03-001-086-002/59
()
|
3303001000NRG24010320242148351
|
01/03/2024
|
pardeshi
|
3303001WL088647
|
pardeshi
|
00093
|
CRGB0008138
|
650
|
650
|
Processed
|
12/03/2024
|
|
IB24071311292
|
|
pardeshi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
NAWAGARH
|
CH-03-001-086-002/59
()
|
3303001000NRG24010320242148352
|
01/03/2024
|
pushpa bai
|
3303001WL088647
|
pushpa bai
|
00093
|
CRGB0008138
|
780
|
780
|
Processed
|
12/03/2024
|
|
IB24071311346
|
|
pushpa bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
NAWAGARH
|
CH-03-001-086-002/6
()
|
3303001000NRG24010320242148353
|
01/03/2024
|
sadhu ram
|
3303001WL088647
|
sadhu ram
|
00093
|
CRGB0008138
|
780
|
780
|
Processed
|
12/03/2024
|
|
IB24071311353
|
|
sadhu ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
NAWAGARH
|
CH-03-001-086-002/61
()
|
3303001000NRG24010320242148355
|
01/03/2024
|
sukhiya
|
3303001WL088647
|
sukhiya
|
00093
|
CRGB0008138
|
650
|
650
|
Processed
|
12/03/2024
|
|
IB24071311293
|
|
sukhiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
18
|
NAWAGARH
|
CH-03-001-050-001/17
()
|
3303001000NRG24010320242144580
|
01/03/2024
|
GAURI BAI
|
3303001WL088543
|
GAURI BAI
|
00093
|
CRGB0008141
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
IB24071311442
|
|
GAURI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
NAWAGARH
|
CH-03-001-050-001/17
()
|
3303001000NRG24010320242144579
|
01/03/2024
|
RAM
|
3303001WL088543
|
RAM
|
00093
|
CRGB0008141
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
IB24071311441
|
|
RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAWAGARH
|
CH-03-001-053-002/14-A
()
|
3303001000NRG24290220242140849
|
01/03/2024
|
sukvaro
|
3303001WL088435
|
sukvaro
|
00093
|
CRGB0008141
|
750
|
750
|
Processed
|
12/03/2024
|
|
IB24071311316
|
|
sukvaro
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
21
|
NAWAGARH
|
CH-03-001-005-001/26
()
|
3303001000NRG24010320242154055
|
01/03/2024
|
SATYJIT SAHU
|
3303001WL088820
|
SATYJIT SAHU
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311438
|
|
SATYJIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAWAGARH
|
CH-03-001-005-003/178
()
|
3303001000NRG24010320242154216
|
01/03/2024
|
LAXMIN SAHU
|
3303001WL088820
|
LAXMIN SAHU
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311440
|
|
LAXMIN SAHU
|
INDIAN BANK(607105)
|
|
23
|
NAWAGARH
|
CH-03-001-008-002/1
()
|
3303001000NRG24290220242135316
|
01/03/2024
|
dileshawar
|
3303001WL088302
|
dileshawar
|
00093
|
CRGB0008143
|
650
|
650
|
Processed
|
11/03/2024
|
|
IB24071311291
|
|
dileshawar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
24
|
NAWAGARH
|
CH-03-001-008-002/1
()
|
3303001000NRG24290220242135317
|
01/03/2024
|
pushpa bai
|
3303001WL088302
|
pushpa bai
|
00093
|
CRGB0008143
|
650
|
650
|
Processed
|
12/03/2024
|
|
IB24071311290
|
|
pushpa bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
NAWAGARH
|
CH-03-001-017-001/127
()
|
3303001000NRG24010320242144133
|
01/03/2024
|
kunwariya
|
3303001WL088533
|
kunwariya
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
12/03/2024
|
|
IB24071311439
|
|
kunwariya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
NAWAGARH
|
CH-03-001-017-001/127
()
|
3303001000NRG24010320242144135
|
01/03/2024
|
Rukhmani
|
3303001WL088533
|
Rukhmani
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
11/03/2024
|
|
IB24071311247
|
|
Rukhmani
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAWAGARH
|
CH-03-001-018-002/39
()
|
3303001000NRG24010320242146629
|
01/03/2024
|
UMA
|
3303001WL088607
|
UMA
|
00093
|
CRGB0008143
|
550
|
550
|
Processed
|
12/03/2024
|
|
IB24071311282
|
|
UMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
NAWAGARH
|
CH-03-001-049-001/143-B
()
|
3303001000NRG24010320242146304
|
01/03/2024
|
AMRIKA
|
3303001WL088597
|
AMRIKA
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
IB24071311263
|
|
AMRIKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAWAGARH
|
CH-03-001-054-001/4
()
|
3303001000NRG24010320242151308
|
01/03/2024
|
sukhiRAM
|
3303001WL088765
|
sukhiRAM
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24071311299
|
|
sukhiRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
NAWAGARH
|
CH-03-001-071-001/155
()
|
3303001000NRG24010320242152724
|
01/03/2024
|
PRAVEEN
|
3303001WL088793
|
PRAVEEN
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24071311313
|
|
PRAVEEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
NAWAGARH
|
CH-03-001-071-001/98
()
|
3303001000NRG24010320242152792
|
01/03/2024
|
sukhdev
|
3303001WL088793
|
sukhdev
|
00093
|
CRGB0008143
|
120
|
120
|
Processed
|
12/03/2024
|
|
IB24071311265
|
|
sukhdev
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
NAWAGARH
|
CH-03-001-080-001/17
()
|
3303001000NRG24290220242137071
|
01/03/2024
|
kamla bai
|
3303001WL088346
|
kamla bai
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
11/03/2024
|
|
IB24071311362
|
|
kamla bai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9070
|
9070
|
|
|
|
|
|
|
|
|
33
|
NAWAGARH
|
CH-03-001-012-002/46
()
|
3303001000NRG24010320242146029
|
01/03/2024
|
ishwari bai
|
3303001WL088579
|
ishwari bai
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
12/03/2024
|
|
IB24071311260
|
|
ishwari bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
NAWAGARH
|
CH-03-001-012-002/46
()
|
3303001000NRG24010320242146028
|
01/03/2024
|
rajju verma
|
3303001WL088579
|
rajju verma
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
11/03/2024
|
|
IB24071311259
|
|
rajju verma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NAWAGARH
|
CH-03-001-012-002/58
()
|
3303001000NRG24010320242146032
|
01/03/2024
|
bhaguram
|
3303001WL088579
|
bhaguram
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
11/03/2024
|
|
IB24071311261
|
|
bhaguram
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAWAGARH
|
CH-03-001-012-002/58
()
|
3303001000NRG24010320242146033
|
01/03/2024
|
kusum
|
3303001WL088579
|
kusum
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
12/03/2024
|
|
IB24071311262
|
|
kusum
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
NAWAGARH
|
CH-03-001-041-001/394-A
()
|
3303001000NRG24010320242145717
|
01/03/2024
|
MANIRAM
|
3303001WL088572
|
MANIRAM
|
00093
|
CRGB0008154
|
560
|
560
|
Processed
|
11/03/2024
|
|
IB24071311283
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NAWAGARH
|
CH-03-001-041-001/394-A
()
|
3303001000NRG24010320242145716
|
01/03/2024
|
UMERAM
|
3303001WL088572
|
UMERAM
|
00093
|
CRGB0008154
|
840
|
840
|
Processed
|
12/03/2024
|
|
IB24071311369
|
|
UMERAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
NAWAGARH
|
CH-03-001-041-001/491
()
|
3303001000NRG24010320242145724
|
01/03/2024
|
pushpa
|
3303001WL088572
|
pushpa
|
00093
|
CRGB0008154
|
700
|
700
|
Processed
|
12/03/2024
|
|
IB24071311244
|
|
pushpa
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
NAWAGARH
|
CH-03-001-041-001/491
()
|
3303001000NRG24010320242145723
|
01/03/2024
|
Ram niwas
|
3303001WL088572
|
Ram niwas
|
00093
|
CRGB0008154
|
700
|
700
|
Processed
|
12/03/2024
|
|
IB24071311243
|
|
Ram niwas
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
NAWAGARH
|
CH-03-001-041-001/5
()
|
3303001000NRG24010320242145730
|
01/03/2024
|
meghanath rajput
|
3303001WL088572
|
meghanath rajput
|
00093
|
CRGB0008154
|
700
|
700
|
Processed
|
12/03/2024
|
|
IB24071311245
|
|
meghanath rajput
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
NAWAGARH
|
CH-03-001-041-001/500
()
|
3303001000NRG24010320242145731
|
01/03/2024
|
Anil
|
3303001WL088572
|
Anil
|
00093
|
CRGB0008154
|
700
|
700
|
Processed
|
11/03/2024
|
|
IB24071311241
|
|
Anil
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
43
|
NAWAGARH
|
CH-03-001-041-001/500
()
|
3303001000NRG24010320242145732
|
01/03/2024
|
Parvati
|
3303001WL088572
|
Parvati
|
00093
|
CRGB0008154
|
700
|
700
|
Processed
|
12/03/2024
|
|
IB24071311242
|
|
Parvati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
NAWAGARH
|
CH-03-001-071-001/104
()
|
3303001000NRG24010320242152691
|
01/03/2024
|
manoj
|
3303001WL088793
|
manoj
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24071311301
|
|
manoj
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
NAWAGARH
|
CH-03-001-071-001/111
()
|
3303001000NRG24010320242152694
|
01/03/2024
|
ramawtar
|
3303001WL088793
|
ramawtar
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/03/2024
|
|
IB24071311308
|
|
ramawtar
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAWAGARH
|
CH-03-001-071-001/115
()
|
3303001000NRG24010320242152698
|
01/03/2024
|
MOHINI BAI
|
3303001WL088793
|
MOHINI BAI
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
12/03/2024
|
|
IB24071311240
|
|
MOHINI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
NAWAGARH
|
CH-03-001-071-001/115
()
|
3303001000NRG24010320242152696
|
01/03/2024
|
SANTOSH KUMAR
|
3303001WL088793
|
SANTOSH KUMAR
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
11/03/2024
|
|
IB24071311239
|
|
SANTOSH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
48
|
NAWAGARH
|
CH-03-001-071-001/118
()
|
3303001000NRG24010320242152700
|
01/03/2024
|
BEDBAI
|
3303001WL088793
|
BEDBAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/03/2024
|
|
IB24071311303
|
|
BEDBAI
|
UNION BANK OF INDIA(508500)
|
|
49
|
NAWAGARH
|
CH-03-001-071-001/118
()
|
3303001000NRG24010320242152699
|
01/03/2024
|
PRAKASH DAS
|
3303001WL088793
|
PRAKASH DAS
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/03/2024
|
|
IB24071311304
|
|
PRAKASH DAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAWAGARH
|
CH-03-001-071-001/126
()
|
3303001000NRG24010320242152708
|
01/03/2024
|
Dilip Khande
|
3303001WL088793
|
Dilip Khande
|
00093
|
CRGB0008154
|
480
|
480
|
Processed
|
11/03/2024
|
|
IB24071311276
|
|
Dilip Khande
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
51
|
NAWAGARH
|
CH-03-001-071-001/126
()
|
3303001000NRG24010320242152709
|
01/03/2024
|
Savitri
|
3303001WL088793
|
Savitri
|
00093
|
CRGB0008154
|
480
|
480
|
Processed
|
11/03/2024
|
|
IB24071311277
|
|
Savitri
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
52
|
NAWAGARH
|
CH-03-001-071-001/13
()
|
3303001000NRG24010320242152711
|
01/03/2024
|
KAMLA BAI
|
3303001WL088793
|
KAMLA BAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24071311306
|
|
KAMLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
NAWAGARH
|
CH-03-001-071-001/13
()
|
3303001000NRG24010320242152710
|
01/03/2024
|
SHANKAR
|
3303001WL088793
|
SHANKAR
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24071311305
|
|
SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
NAWAGARH
|
CH-03-001-071-001/155
()
|
3303001000NRG24010320242152725
|
01/03/2024
|
PARWATI
|
3303001WL088793
|
PARWATI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24071311311
|
|
PARWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
NAWAGARH
|
CH-03-001-071-001/20
()
|
3303001000NRG24010320242152739
|
01/03/2024
|
mulchand
|
3303001WL088793
|
mulchand
|
00093
|
CRGB0008154
|
360
|
360
|
Processed
|
12/03/2024
|
|
IB24071311268
|
|
mulchand
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
NAWAGARH
|
CH-03-001-071-001/202
()
|
3303001000NRG24010320242152740
|
01/03/2024
|
MISHRI LAL
|
3303001WL088793
|
MISHRI LAL
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24071311302
|
|
MISHRI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
NAWAGARH
|
CH-03-001-071-001/202
()
|
3303001000NRG24010320242152741
|
01/03/2024
|
uddrika
|
3303001WL088793
|
uddrika
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24071311312
|
|
uddrika
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
NAWAGARH
|
CH-03-001-071-001/203
()
|
3303001000NRG24010320242152742
|
01/03/2024
|
VIJENDRA
|
3303001WL088793
|
VIJENDRA
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24071311307
|
|
VIJENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
NAWAGARH
|
CH-03-001-071-001/203
()
|
3303001000NRG24010320242152743
|
01/03/2024
|
vimleshwari
|
3303001WL088793
|
vimleshwari
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24071311310
|
|
vimleshwari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
NAWAGARH
|
CH-03-001-071-001/21
()
|
3303001000NRG24010320242152746
|
01/03/2024
|
chandrashekhar
|
3303001WL088793
|
chandrashekhar
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
11/03/2024
|
|
IB24071311309
|
|
chandrashekhar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
61
|
NAWAGARH
|
CH-03-001-071-001/58
()
|
3303001000NRG24010320242152781
|
01/03/2024
|
MEENA BAI
|
3303001WL088793
|
MEENA BAI
|
00093
|
CRGB0008154
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24071311300
|
|
MEENA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
NAWAGARH
|
CH-03-001-071-001/65
()
|
3303001000NRG24010320242152784
|
01/03/2024
|
mankibai
|
3303001WL088793
|
mankibai
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
12/03/2024
|
|
IB24071311238
|
|
mankibai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
NAWAGARH
|
CH-03-001-071-001/65
()
|
3303001000NRG24010320242152783
|
01/03/2024
|
mohitram
|
3303001WL088793
|
mohitram
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
11/03/2024
|
|
IB24071311237
|
|
mohitram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
64
|
NAWAGARH
|
CH-03-001-071-002/1
()
|
3303001000NRG24010320242152678
|
01/03/2024
|
BHARTI
|
3303001WL088792
|
BHARTI
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
12/03/2024
|
|
IB24071311360
|
|
BHARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
NAWAGARH
|
CH-03-001-071-002/1
()
|
3303001000NRG24010320242152677
|
01/03/2024
|
BHUPENDRA SINGH
|
3303001WL088792
|
BHUPENDRA SINGH
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
12/03/2024
|
|
IB24071311358
|
|
BHUPENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
NAWAGARH
|
CH-03-001-071-002/187
()
|
3303001000NRG24010320242152650
|
01/03/2024
|
sushila
|
3303001WL088791
|
sushila
|
00093
|
CRGB0008154
|
500
|
500
|
Processed
|
12/03/2024
|
|
IB24071311235
|
|
sushila
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
NAWAGARH
|
CH-03-001-071-002/187
()
|
3303001000NRG24010320242152652
|
01/03/2024
|
takeshwar
|
3303001WL088791
|
takeshwar
|
00093
|
CRGB0008154
|
500
|
500
|
Processed
|
11/03/2024
|
|
IB24071311236
|
|
takeshwar
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAWAGARH
|
CH-03-001-071-002/190
()
|
3303001000NRG24010320242152654
|
01/03/2024
|
KUNTI
|
3303001WL088791
|
KUNTI
|
00093
|
CRGB0008154
|
500
|
500
|
Processed
|
11/03/2024
|
|
IB24071311234
|
|
KUNTI
|
HDFC BANK LTD(607152)
|
|
69
|
NAWAGARH
|
CH-03-001-071-002/2
()
|
3303001000NRG24010320242152681
|
01/03/2024
|
GAYTRI
|
3303001WL088792
|
GAYTRI
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
12/03/2024
|
|
IB24071311357
|
|
GAYTRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25420
|
25420
|
|
|
|
|
|
|
|
|
70
|
NAWAGARH
|
CH-03-001-086-002/13
()
|
3303001000NRG24010320242148293
|
01/03/2024
|
Bala Ram Yadav
|
3303001WL088647
|
Bala Ram Yadav
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
11/03/2024
|
|
IB24071311350
|
|
Bala Ram Yadav
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAWAGARH
|
CH-03-001-086-002/13
()
|
3303001000NRG24010320242148292
|
01/03/2024
|
rambai
|
3303001WL088647
|
rambai
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
12/03/2024
|
|
IB24071311351
|
|
rambai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
NAWAGARH
|
CH-03-001-086-002/16
()
|
3303001000NRG24010320242148302
|
01/03/2024
|
indrani
|
3303001WL088647
|
indrani
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
11/03/2024
|
|
IB24071311343
|
|
indrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NAWAGARH
|
CH-03-001-086-002/16
()
|
3303001000NRG24010320242148301
|
01/03/2024
|
santan lal
|
3303001WL088647
|
santan lal
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
11/03/2024
|
|
IB24071311342
|
|
santan lal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NAWAGARH
|
CH-03-001-086-002/20
()
|
3303001000NRG24010320242148314
|
01/03/2024
|
BISRU PRASAD DIWAKAR
|
3303001WL088647
|
BISRU PRASAD DIWAKAR
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
11/03/2024
|
|
IB24071311339
|
|
BISRU PRASAD DIWAKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
75
|
NAWAGARH
|
CH-03-001-086-002/20
()
|
3303001000NRG24010320242148315
|
01/03/2024
|
sampati
|
3303001WL088647
|
sampati
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
12/03/2024
|
|
IB24071311347
|
|
sampati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
NAWAGARH
|
CH-03-001-086-002/235
()
|
3303001000NRG24010320242148322
|
01/03/2024
|
BHIKHAM DAS KURREY
|
3303001WL088647
|
BHIKHAM DAS KURREY
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
12/03/2024
|
|
IB24071311364
|
|
BHIKHAM DAS KURREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
NAWAGARH
|
CH-03-001-086-002/235
()
|
3303001000NRG24010320242148323
|
01/03/2024
|
URMILA BAI
|
3303001WL088647
|
URMILA BAI
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
12/03/2024
|
|
IB24071311345
|
|
URMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
NAWAGARH
|
CH-03-001-086-002/56
()
|
3303001000NRG24010320242148350
|
01/03/2024
|
Amr deep
|
3303001WL088647
|
Amr deep
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
11/03/2024
|
|
IB24071311341
|
|
Amr deep
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAWAGARH
|
CH-03-001-086-002/56
()
|
3303001000NRG24010320242148349
|
01/03/2024
|
lata bai
|
3303001WL088647
|
lata bai
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
12/03/2024
|
|
IB24071311352
|
|
lata bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
NAWAGARH
|
CH-03-001-086-002/65
()
|
3303001000NRG24010320242148356
|
01/03/2024
|
rajendra
|
3303001WL088647
|
rajendra
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
12/03/2024
|
|
IB24071311355
|
|
rajendra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
NAWAGARH
|
CH-03-001-086-002/65
()
|
3303001000NRG24010320242148357
|
01/03/2024
|
sarita
|
3303001WL088647
|
sarita
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
12/03/2024
|
|
IB24071311354
|
|
sarita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
NAWAGARH
|
CH-03-001-086-002/88
()
|
3303001000NRG24010320242148369
|
01/03/2024
|
ramesh
|
3303001WL088647
|
ramesh
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
11/03/2024
|
|
IB24071311356
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NAWAGARH
|
CH-03-001-086-002/91
()
|
3303001000NRG24010320242148371
|
01/03/2024
|
MANOJ
|
3303001WL088647
|
MANOJ
|
00093
|
SBIN0RRCHGB
|
780
|
780
|
Processed
|
12/03/2024
|
|
IB24071311363
|
|
MANOJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
84
|
NAWAGARH
|
CH-03-001-005-001/67
()
|
3303001000NRG24010320242154095
|
01/03/2024
|
AASHA BAI
|
3303001WL088820
|
AASHA BAI
|
00121
|
CBIN0283377
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311422
|
|
AASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
85
|
NAWAGARH
|
CH-03-001-005-001/137
()
|
3303001000NRG24010320242154007
|
01/03/2024
|
CHAITRAM
|
3303001WL088820
|
CHAITRAM
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311400
|
|
CHAITRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NAWAGARH
|
CH-03-001-005-001/137
()
|
3303001000NRG24010320242154008
|
01/03/2024
|
PRAMILA
|
3303001WL088820
|
PRAMILA
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311428
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAWAGARH
|
CH-03-001-005-001/137
()
|
3303001000NRG24010320242154009
|
01/03/2024
|
Sanjay kumar
|
3303001WL088820
|
Sanjay kumar
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311409
|
|
Sanjay kumar
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAWAGARH
|
CH-03-001-005-001/138
()
|
3303001000NRG24010320242154010
|
01/03/2024
|
HARIRAM
|
3303001WL088820
|
HARIRAM
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311402
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAWAGARH
|
CH-03-001-005-001/139
()
|
3303001000NRG24010320242154012
|
01/03/2024
|
NEMIN
|
3303001WL088820
|
NEMIN
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311427
|
|
NEMIN
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAWAGARH
|
CH-03-001-005-001/14
()
|
3303001000NRG24010320242154016
|
01/03/2024
|
Derhu sahu
|
3303001WL088820
|
Derhu sahu
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311410
|
|
Derhu sahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NAWAGARH
|
CH-03-001-005-001/14
()
|
3303001000NRG24010320242154015
|
01/03/2024
|
rahi bai
|
3303001WL088820
|
rahi bai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311426
|
|
rahi bai
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAWAGARH
|
CH-03-001-005-001/142-A
()
|
3303001000NRG24010320242154021
|
01/03/2024
|
YASHWANT
|
3303001WL088820
|
YASHWANT
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311371
|
|
YASHWANT
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAWAGARH
|
CH-03-001-005-001/144-A
()
|
3303001000NRG24010320242154024
|
01/03/2024
|
SANTOSHI
|
3303001WL088820
|
SANTOSHI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311407
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAWAGARH
|
CH-03-001-005-001/155
()
|
3303001000NRG24010320242154031
|
01/03/2024
|
NIDHI PATEL
|
3303001WL088820
|
NIDHI PATEL
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311372
|
|
NIDHI PATEL
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAWAGARH
|
CH-03-001-005-001/26
()
|
3303001000NRG24010320242154053
|
01/03/2024
|
HIRA LAL
|
3303001WL088820
|
HIRA LAL
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311373
|
|
HIRA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NAWAGARH
|
CH-03-001-005-001/26
()
|
3303001000NRG24010320242154054
|
01/03/2024
|
SHANTI BAI
|
3303001WL088820
|
SHANTI BAI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311413
|
|
SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAWAGARH
|
CH-03-001-005-001/4
()
|
3303001000NRG24010320242154069
|
01/03/2024
|
JITENDRA
|
3303001WL088820
|
JITENDRA
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311377
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NAWAGARH
|
CH-03-001-005-001/4
()
|
3303001000NRG24010320242154070
|
01/03/2024
|
SAVITRI
|
3303001WL088820
|
SAVITRI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311386
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NAWAGARH
|
CH-03-001-005-001/4
()
|
3303001000NRG24010320242154071
|
01/03/2024
|
SONU MARAR
|
3303001WL088820
|
SONU MARAR
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311420
|
|
SONU MARAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAWAGARH
|
CH-03-001-005-001/44
()
|
3303001000NRG24010320242154076
|
01/03/2024
|
RASHILA BAI
|
3303001WL088820
|
RASHILA BAI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311432
|
|
RASHILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NAWAGARH
|
CH-03-001-005-001/52
()
|
3303001000NRG24010320242154083
|
01/03/2024
|
KAMOD
|
3303001WL088820
|
KAMOD
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311437
|
|
KAMOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAWAGARH
|
CH-03-001-005-001/52
()
|
3303001000NRG24010320242154082
|
01/03/2024
|
mahendra
|
3303001WL088820
|
mahendra
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311374
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAWAGARH
|
CH-03-001-005-001/52
()
|
3303001000NRG24010320242154081
|
01/03/2024
|
MILAPA BAI
|
3303001WL088820
|
MILAPA BAI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311403
|
|
MILAPA BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAWAGARH
|
CH-03-001-005-001/57
()
|
3303001000NRG24010320242154087
|
01/03/2024
|
BAJRHIN
|
3303001WL088820
|
BAJRHIN
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311404
|
|
BAJRHIN
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAWAGARH
|
CH-03-001-005-001/57
()
|
3303001000NRG24010320242154086
|
01/03/2024
|
SHATRUHAN
|
3303001WL088820
|
SHATRUHAN
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311401
|
|
SHATRUHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAWAGARH
|
CH-03-001-005-001/57
()
|
3303001000NRG24010320242154088
|
01/03/2024
|
SONI KUMAR
|
3303001WL088820
|
SONI KUMAR
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311384
|
|
SONI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAWAGARH
|
CH-03-001-005-001/67
()
|
3303001000NRG24010320242154096
|
01/03/2024
|
FOTAKU
|
3303001WL088820
|
FOTAKU
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311423
|
|
FOTAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NAWAGARH
|
CH-03-001-005-001/8
()
|
3303001000NRG24010320242154100
|
01/03/2024
|
kamini
|
3303001WL088820
|
kamini
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311381
|
|
kamini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NAWAGARH
|
CH-03-001-005-001/8
()
|
3303001000NRG24010320242154102
|
01/03/2024
|
KUNDAN PATEL
|
3303001WL088820
|
KUNDAN PATEL
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311425
|
|
KUNDAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAWAGARH
|
CH-03-001-005-001/8
()
|
3303001000NRG24010320242154101
|
01/03/2024
|
SHYAMKALI
|
3303001WL088820
|
SHYAMKALI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311388
|
|
SHYAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NAWAGARH
|
CH-03-001-005-001/8
()
|
3303001000NRG24010320242154099
|
01/03/2024
|
SURESH
|
3303001WL088820
|
SURESH
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311387
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NAWAGARH
|
CH-03-001-005-001/92
()
|
3303001000NRG24010320242154107
|
01/03/2024
|
TIRBENI
|
3303001WL088820
|
TIRBENI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311405
|
|
TIRBENI
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAWAGARH
|
CH-03-001-005-001/93
()
|
3303001000NRG24010320242154109
|
01/03/2024
|
CHANDA BAI
|
3303001WL088820
|
CHANDA BAI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311421
|
|
CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAWAGARH
|
CH-03-001-005-001/93
()
|
3303001000NRG24010320242154108
|
01/03/2024
|
PREM BAGHEL
|
3303001WL088820
|
PREM BAGHEL
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311378
|
|
PREM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NAWAGARH
|
CH-03-001-005-002/9
()
|
3303001000NRG24010320242154140
|
01/03/2024
|
GOPICHAND SAHU
|
3303001WL088820
|
GOPICHAND SAHU
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311412
|
|
GOPICHAND SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NAWAGARH
|
CH-03-001-005-002/9
()
|
3303001000NRG24010320242154139
|
01/03/2024
|
KEVRA BAI
|
3303001WL088820
|
KEVRA BAI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311395
|
|
KEVRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NAWAGARH
|
CH-03-001-005-003/112
()
|
3303001000NRG24010320242154155
|
01/03/2024
|
harishchand
|
3303001WL088820
|
harishchand
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311398
|
|
harishchand
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAWAGARH
|
CH-03-001-005-003/112
()
|
3303001000NRG24010320242154156
|
01/03/2024
|
ramdulari
|
3303001WL088820
|
ramdulari
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311385
|
|
ramdulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NAWAGARH
|
CH-03-001-005-003/112
()
|
3303001000NRG24010320242154157
|
01/03/2024
|
rohit
|
3303001WL088820
|
rohit
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311406
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAWAGARH
|
CH-03-001-005-003/115
()
|
3303001000NRG24010320242154162
|
01/03/2024
|
DURGA BAI
|
3303001WL088820
|
DURGA BAI
|
00415
|
SBIN0005466
|
320
|
320
|
Processed
|
11/03/2024
|
|
IB24071311267
|
|
DURGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NAWAGARH
|
CH-03-001-005-003/115
()
|
3303001000NRG24010320242154160
|
01/03/2024
|
lakhan
|
3303001WL088820
|
lakhan
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311411
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAWAGARH
|
CH-03-001-005-003/115
()
|
3303001000NRG24010320242154161
|
01/03/2024
|
surooj bai
|
3303001WL088820
|
surooj bai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311418
|
|
surooj bai
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAWAGARH
|
CH-03-001-005-003/122
()
|
3303001000NRG24010320242154168
|
01/03/2024
|
budhram
|
3303001WL088820
|
budhram
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311394
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAWAGARH
|
CH-03-001-005-003/122
()
|
3303001000NRG24010320242154170
|
01/03/2024
|
dinesh
|
3303001WL088820
|
dinesh
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311379
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAWAGARH
|
CH-03-001-005-003/122
()
|
3303001000NRG24010320242154171
|
01/03/2024
|
GIRJA BAI
|
3303001WL088820
|
GIRJA BAI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311416
|
|
GIRJA BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAWAGARH
|
CH-03-001-005-003/122
()
|
3303001000NRG24010320242154169
|
01/03/2024
|
PREM BAI
|
3303001WL088820
|
PREM BAI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311414
|
|
PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAWAGARH
|
CH-03-001-005-003/13
()
|
3303001000NRG24010320242154176
|
01/03/2024
|
savita bai
|
3303001WL088820
|
savita bai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311433
|
|
savita bai
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAWAGARH
|
CH-03-001-005-003/136
()
|
3303001000NRG24010320242154180
|
01/03/2024
|
DHARMENDRA KUMAR
|
3303001WL088820
|
DHARMENDRA KUMAR
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311380
|
|
DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAWAGARH
|
CH-03-001-005-003/136
()
|
3303001000NRG24010320242154181
|
01/03/2024
|
Sunita Dhruw
|
3303001WL088820
|
Sunita Dhruw
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311434
|
|
Sunita Dhruw
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAWAGARH
|
CH-03-001-005-003/137
()
|
3303001000NRG24010320242154182
|
01/03/2024
|
CHABILAL
|
3303001WL088820
|
CHABILAL
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311431
|
|
CHABILAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAWAGARH
|
CH-03-001-005-003/137
()
|
3303001000NRG24010320242154183
|
01/03/2024
|
SONKUNWAR
|
3303001WL088820
|
SONKUNWAR
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311391
|
|
SONKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAWAGARH
|
CH-03-001-005-003/143-A
()
|
3303001000NRG24010320242154186
|
01/03/2024
|
BHAGWATI
|
3303001WL088820
|
BHAGWATI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311429
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAWAGARH
|
CH-03-001-005-003/143-A
()
|
3303001000NRG24010320242154185
|
01/03/2024
|
GANGA RAM
|
3303001WL088820
|
GANGA RAM
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311375
|
|
GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAWAGARH
|
CH-03-001-005-003/149
()
|
3303001000NRG24010320242154191
|
01/03/2024
|
BIRJHU
|
3303001WL088820
|
BIRJHU
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311389
|
|
BIRJHU
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAWAGARH
|
CH-03-001-005-003/149
()
|
3303001000NRG24010320242154192
|
01/03/2024
|
KAMNEE
|
3303001WL088820
|
KAMNEE
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311419
|
|
KAMNEE
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAWAGARH
|
CH-03-001-005-003/16
()
|
3303001000NRG24010320242154200
|
01/03/2024
|
kangala
|
3303001WL088820
|
kangala
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311390
|
|
kangala
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAWAGARH
|
CH-03-001-005-003/16
()
|
3303001000NRG24010320242154201
|
01/03/2024
|
komal
|
3303001WL088820
|
komal
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311396
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAWAGARH
|
CH-03-001-005-003/16
()
|
3303001000NRG24010320242154202
|
01/03/2024
|
lalita
|
3303001WL088820
|
lalita
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311397
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAWAGARH
|
CH-03-001-005-003/178
()
|
3303001000NRG24010320242154215
|
01/03/2024
|
RATIRAM
|
3303001WL088820
|
RATIRAM
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311383
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAWAGARH
|
CH-03-001-005-003/23
()
|
3303001000NRG24010320242154241
|
01/03/2024
|
kuber
|
3303001WL088820
|
kuber
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311430
|
|
kuber
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAWAGARH
|
CH-03-001-005-003/52
()
|
3303001000NRG24010320242154280
|
01/03/2024
|
sarswati
|
3303001WL088820
|
sarswati
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311408
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAWAGARH
|
CH-03-001-005-003/52
()
|
3303001000NRG24010320242154281
|
01/03/2024
|
Shankar Ram Gond
|
3303001WL088820
|
Shankar Ram Gond
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311399
|
|
Shankar Ram Gond
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAWAGARH
|
CH-03-001-005-003/83
()
|
3303001000NRG24010320242154304
|
01/03/2024
|
BHAGBALI
|
3303001WL088820
|
BHAGBALI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
12/03/2024
|
|
IB24071311382
|
|
BHAGBALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
NAWAGARH
|
CH-03-001-005-003/83
()
|
3303001000NRG24010320242154305
|
01/03/2024
|
URMILA BAI
|
3303001WL088820
|
URMILA BAI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311393
|
|
URMILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NAWAGARH
|
CH-03-001-005-003/92
()
|
3303001000NRG24010320242154311
|
01/03/2024
|
GANGOTRI BAI
|
3303001WL088820
|
GANGOTRI BAI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311417
|
|
GANGOTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAWAGARH
|
CH-03-001-016-002/380
()
|
3303001000NRG24290220242132461
|
01/03/2024
|
Madhu Bai
|
3303001WL088226
|
Madhu Bai
|
00415
|
SBIN0005466
|
550
|
550
|
Processed
|
11/03/2024
|
|
IB24071311280
|
|
Madhu Bai
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAWAGARH
|
CH-03-001-016-002/43
()
|
3303001000NRG24290220242132472
|
01/03/2024
|
Neelkumar Verma
|
3303001WL088226
|
Neelkumar Verma
|
00415
|
SBIN0005466
|
440
|
440
|
Processed
|
11/03/2024
|
|
IB24071311274
|
|
Neelkumar Verma
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAWAGARH
|
CH-03-001-016-002/43
()
|
3303001000NRG24290220242132471
|
01/03/2024
|
PUSHPA BAI
|
3303001WL088226
|
PUSHPA BAI
|
00415
|
SBIN0005466
|
440
|
440
|
Processed
|
11/03/2024
|
|
IB24071311272
|
|
PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAWAGARH
|
CH-03-001-016-002/68
()
|
3303001000NRG24290220242132492
|
01/03/2024
|
doman singh varma
|
3303001WL088226
|
doman singh varma
|
00415
|
SBIN0005466
|
440
|
440
|
Processed
|
12/03/2024
|
|
IB24071311271
|
|
doman singh varma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
NAWAGARH
|
CH-03-001-016-002/68
()
|
3303001000NRG24290220242132491
|
01/03/2024
|
SANTOSHI
|
3303001WL088226
|
SANTOSHI
|
00415
|
SBIN0005466
|
440
|
440
|
Processed
|
11/03/2024
|
|
IB24071311273
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAWAGARH
|
CH-03-001-017-001/127
()
|
3303001000NRG24010320242144132
|
01/03/2024
|
chaitram
|
3303001WL088533
|
chaitram
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311436
|
|
chaitram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
152
|
NAWAGARH
|
CH-03-001-017-001/127
()
|
3303001000NRG24010320242144134
|
01/03/2024
|
Fhaguram
|
3303001WL088533
|
Fhaguram
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
11/03/2024
|
|
IB24071311246
|
|
Fhaguram
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAWAGARH
|
CH-03-001-017-001/193
()
|
3303001000NRG24010320242144176
|
01/03/2024
|
JANKI
|
3303001WL088533
|
JANKI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311435
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
154
|
NAWAGARH
|
CH-03-001-017-001/193
()
|
3303001000NRG24010320242144175
|
01/03/2024
|
roshanlal
|
3303001WL088533
|
roshanlal
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311415
|
|
roshanlal
|
STATE BANK OF INDIA(508548)
|
|
155
|
NAWAGARH
|
CH-03-001-017-001/193
()
|
3303001000NRG24010320242144173
|
01/03/2024
|
sahorik
|
3303001WL088533
|
sahorik
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311392
|
|
sahorik
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
156
|
NAWAGARH
|
CH-03-001-017-001/91
()
|
3303001000NRG24010320242144309
|
01/03/2024
|
geetabai
|
3303001WL088533
|
geetabai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311370
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAWAGARH
|
CH-03-001-017-001/91
()
|
3303001000NRG24010320242144310
|
01/03/2024
|
Ku beena
|
3303001WL088533
|
Ku beena
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311424
|
|
Ku beena
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAWAGARH
|
CH-03-001-017-001/91
()
|
3303001000NRG24010320242144308
|
01/03/2024
|
manbodh
|
3303001WL088533
|
manbodh
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
11/03/2024
|
|
IB24071311376
|
|
manbodh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NAWAGARH
|
CH-03-001-018-002/39
()
|
3303001000NRG24010320242146627
|
01/03/2024
|
ramful
|
3303001WL088607
|
ramful
|
00415
|
SBIN0005466
|
550
|
550
|
Processed
|
12/03/2024
|
|
IB24071311281
|
|
ramful
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
NAWAGARH
|
CH-03-001-034-001/26
()
|
3303001000NRG24290220242137026
|
01/03/2024
|
LATABAI
|
3303001WL088342
|
LATABAI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/03/2024
|
|
IB24071311257
|
|
LATABAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAWAGARH
|
CH-03-001-034-001/26
()
|
3303001000NRG24290220242137027
|
01/03/2024
|
Parshottam Kumar banjare
|
3303001WL088342
|
Parshottam Kumar banjare
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/03/2024
|
|
IB24071311253
|
|
Parshottam Kumar banjare
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAWAGARH
|
CH-03-001-034-001/27
()
|
3303001000NRG24290220242137029
|
01/03/2024
|
MANIBAI
|
3303001WL088342
|
MANIBAI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/03/2024
|
|
IB24071311256
|
|
MANIBAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAWAGARH
|
CH-03-001-034-001/27
()
|
3303001000NRG24290220242137028
|
01/03/2024
|
TUNGAN
|
3303001WL088342
|
TUNGAN
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/03/2024
|
|
IB24071311254
|
|
TUNGAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
164
|
NAWAGARH
|
CH-03-001-034-001/5
()
|
3303001000NRG24290220242137031
|
01/03/2024
|
NIRMALABAI
|
3303001WL088342
|
NIRMALABAI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/03/2024
|
|
IB24071311255
|
|
NIRMALABAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAWAGARH
|
CH-03-001-034-001/68-A
()
|
3303001000NRG24290220242137032
|
01/03/2024
|
NARMADA
|
3303001WL088342
|
NARMADA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/03/2024
|
|
IB24071311252
|
|
NARMADA
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAWAGARH
|
CH-03-001-043-001/104
()
|
3303001000NRG24290220242136257
|
01/03/2024
|
RADHA BAI
|
3303001WL088322
|
RADHA BAI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/03/2024
|
|
IB24071311249
|
|
RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAWAGARH
|
CH-03-001-043-001/155
()
|
3303001000NRG24290220242136264
|
01/03/2024
|
rajeshbai
|
3303001WL088322
|
rajeshbai
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/03/2024
|
|
IB24071311248
|
|
rajeshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
NAWAGARH
|
CH-03-001-043-001/99
()
|
3303001000NRG24290220242136327
|
01/03/2024
|
gomti
|
3303001WL088322
|
gomti
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/03/2024
|
|
IB24071311258
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAWAGARH
|
CH-03-001-049-001/162-A
()
|
3303001000NRG24010320242148644
|
01/03/2024
|
SHEETLA SAHU
|
3303001WL088667
|
SHEETLA SAHU
|
00415
|
SBIN0005466
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
IB24071311443
|
|
SHEETLA SAHU
|
STATE BANK OF INDIA(508548)
|
|
170
|
NAWAGARH
|
CH-03-001-054-001/205
()
|
3303001000NRG24010320242151294
|
01/03/2024
|
Pratima Bai Kurre
|
3303001WL088765
|
Pratima Bai Kurre
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
11/03/2024
|
|
IB24071311275
|
|
Pratima Bai Kurre
|
STATE BANK OF INDIA(508548)
|
|
171
|
NAWAGARH
|
CH-03-001-071-001/58
()
|
3303001000NRG24010320242152780
|
01/03/2024
|
ANJORI
|
3303001WL088793
|
ANJORI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
11/03/2024
|
|
IB24071311296
|
|
ANJORI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
172
|
NAWAGARH
|
CH-03-001-071-001/98
()
|
3303001000NRG24010320242152793
|
01/03/2024
|
SUMITRA BAI
|
3303001WL088793
|
SUMITRA BAI
|
00415
|
SBIN0005466
|
120
|
120
|
Processed
|
11/03/2024
|
|
IB24071311264
|
|
SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78770
|
78770
|
|
|
|
|
|
|
|
|
173
|
NAWAGARH
|
CH-03-001-008-002/124
()
|
3303001000NRG24290220242135327
|
01/03/2024
|
KANTI BAI
|
3303001WL088302
|
KANTI BAI
|
00415
|
SBIN0006246
|
650
|
650
|
Processed
|
11/03/2024
|
|
IB24071311287
|
|
KANTI BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
174
|
NAWAGARH
|
CH-03-001-008-002/124
()
|
3303001000NRG24290220242135328
|
01/03/2024
|
Purushottam Sahu
|
3303001WL088302
|
Purushottam Sahu
|
00415
|
SBIN0006246
|
650
|
650
|
Processed
|
11/03/2024
|
|
IB24071311288
|
|
Purushottam Sahu
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
NAWAGARH
|
CH-03-001-008-002/323
()
|
3303001000NRG24290220242135370
|
01/03/2024
|
Alaka Divya
|
3303001WL088302
|
Alaka Divya
|
00415
|
SBIN0006246
|
260
|
260
|
Processed
|
11/03/2024
|
|
IB24071311266
|
|
Alaka Divya
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAWAGARH
|
CH-03-001-053-002/206
()
|
3303001000NRG24290220242140882
|
01/03/2024
|
BHANMATI
|
3303001WL088435
|
BHANMATI
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
11/03/2024
|
|
IB24071311314
|
|
BHANMATI
|
STATE BANK OF INDIA(508548)
|
|
177
|
NAWAGARH
|
CH-03-001-053-002/206
()
|
3303001000NRG24290220242140881
|
01/03/2024
|
Pillu
|
3303001WL088435
|
Pillu
|
00415
|
SBIN0006246
|
750
|
750
|
Processed
|
11/03/2024
|
|
IB24071311315
|
|
Pillu
|
STATE BANK OF INDIA(508548)
|
|
178
|
NAWAGARH
|
CH-03-001-083-002/15
()
|
3303001000NRG24010320242148280
|
01/03/2024
|
GODAVARI
|
3303001WL088647
|
GODAVARI
|
00415
|
SBIN0006246
|
780
|
780
|
Processed
|
11/03/2024
|
|
IB24071311324
|
|
GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
NAWAGARH
|
CH-03-001-083-002/15
()
|
3303001000NRG24010320242148279
|
01/03/2024
|
TIKA RAM
|
3303001WL088647
|
TIKA RAM
|
00415
|
SBIN0006246
|
780
|
780
|
Processed
|
11/03/2024
|
|
IB24071311317
|
|
TIKA RAM
|
BANK OF BARODA(606985)
|
|
180
|
NAWAGARH
|
CH-03-001-086-002/100
()
|
3303001000NRG24010320242148287
|
01/03/2024
|
Rajni Bai
|
3303001WL088647
|
Rajni Bai
|
00415
|
SBIN0006246
|
780
|
780
|
Processed
|
11/03/2024
|
|
IB24071311328
|
|
Rajni Bai
|
STATE BANK OF INDIA(508548)
|
|
181
|
NAWAGARH
|
CH-03-001-086-002/118
()
|
3303001000NRG24010320242148290
|
01/03/2024
|
rambai
|
3303001WL088647
|
rambai
|
00415
|
SBIN0006246
|
780
|
780
|
Processed
|
11/03/2024
|
|
IB24071311319
|
|
rambai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
182
|
NAWAGARH
|
CH-03-001-086-002/118
()
|
3303001000NRG24010320242148289
|
01/03/2024
|
ramesh
|
3303001WL088647
|
ramesh
|
00415
|
SBIN0006246
|
780
|
780
|
Processed
|
11/03/2024
|
|
IB24071311327
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NAWAGARH
|
CH-03-001-086-002/132
()
|
3303001000NRG24010320242148295
|
01/03/2024
|
RAMPRASAD MATRE
|
3303001WL088647
|
RAMPRASAD MATRE
|
00415
|
SBIN0006246
|
650
|
650
|
Processed
|
11/03/2024
|
|
IB24071311286
|
|
RAMPRASAD MATRE
|
STATE BANK OF INDIA(508548)
|
|
184
|
NAWAGARH
|
CH-03-001-086-002/132
()
|
3303001000NRG24010320242148296
|
01/03/2024
|
RINA BAI MATRE
|
3303001WL088647
|
RINA BAI MATRE
|
00415
|
SBIN0006246
|
650
|
650
|
Processed
|
11/03/2024
|
|
IB24071311284
|
|
RINA BAI MATRE
|
STATE BANK OF INDIA(508548)
|
|
185
|
NAWAGARH
|
CH-03-001-086-002/151-A
()
|
3303001000NRG24010320242148300
|
01/03/2024
|
Rupedra kumar
|
3303001WL088647
|
Rupedra kumar
|
00415
|
SBIN0006246
|
520
|
520
|
Processed
|
11/03/2024
|
|
IB24071311278
|
|
Rupedra kumar
|
BANK OF INDIA(508505)
|
|
186
|
NAWAGARH
|
CH-03-001-086-002/188
()
|
3303001000NRG24010320242148308
|
01/03/2024
|
Raghunandan Ratnakar
|
3303001WL088647
|
Raghunandan Ratnakar
|
00415
|
SBIN0006246
|
780
|
780
|
Processed
|
11/03/2024
|
|
IB24071311318
|
|
Raghunandan Ratnakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NAWAGARH
|
CH-03-001-086-002/204
()
|
3303001000NRG24010320242148316
|
01/03/2024
|
ISHLEKHA ANANT
|
3303001WL088647
|
ISHLEKHA ANANT
|
00415
|
SBIN0006246
|
780
|
780
|
Processed
|
11/03/2024
|
|
IB24071311337
|
|
ISHLEKHA ANANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NAWAGARH
|
CH-03-001-086-002/245-A
()
|
3303001000NRG24010320242148327
|
01/03/2024
|
PARMESHWARI VERMA
|
3303001WL088647
|
PARMESHWARI VERMA
|
00415
|
SBIN0006246
|
780
|
780
|
Processed
|
11/03/2024
|
|
IB24071311325
|
|
PARMESHWARI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NAWAGARH
|
CH-03-001-086-002/245-A
()
|
3303001000NRG24010320242148326
|
01/03/2024
|
SANJAY VERMA
|
3303001WL088647
|
SANJAY VERMA
|
00415
|
SBIN0006246
|
780
|
780
|
Processed
|
11/03/2024
|
|
IB24071311334
|
|
SANJAY VERMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
NAWAGARH
|
CH-03-001-086-002/246-B
()
|
3303001000NRG24010320242148328
|
01/03/2024
|
DHARMENDRA KUMAR MATRE
|
3303001WL088647
|
DHARMENDRA KUMAR MATRE
|
00415
|
SBIN0006246
|
780
|
780
|
Processed
|
11/03/2024
|
|
IB24071311322
|
|
DHARMENDRA KUMAR MATRE
|
BANK OF BARODA(606985)
|
|
191
|
NAWAGARH
|
CH-03-001-086-002/246-B
()
|
3303001000NRG24010320242148329
|
01/03/2024
|
SARASWATI
|
3303001WL088647
|
SARASWATI
|
00415
|
SBIN0006246
|
780
|
780
|
Processed
|
11/03/2024
|
|
IB24071311331
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
192
|
NAWAGARH
|
CH-03-001-086-002/42
()
|
3303001000NRG24010320242148342
|
01/03/2024
|
NIRMALA
|
3303001WL088647
|
NIRMALA
|
00415
|
SBIN0006246
|
650
|
650
|
Processed
|
11/03/2024
|
|
IB24071311285
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
193
|
NAWAGARH
|
CH-03-001-086-002/55
()
|
3303001000NRG24010320242148347
|
01/03/2024
|
goverdhan
|
3303001WL088647
|
goverdhan
|
00415
|
SBIN0006246
|
780
|
780
|
Processed
|
11/03/2024
|
|
IB24071311336
|
|
goverdhan
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAWAGARH
|
CH-03-001-086-002/55
()
|
3303001000NRG24010320242148348
|
01/03/2024
|
sunita
|
3303001WL088647
|
sunita
|
00415
|
SBIN0006246
|
780
|
780
|
Processed
|
11/03/2024
|
|
IB24071311329
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NAWAGARH
|
CH-03-001-086-002/61
()
|
3303001000NRG24010320242148354
|
01/03/2024
|
LALDAS
|
3303001WL088647
|
LALDAS
|
00415
|
SBIN0006246
|
780
|
780
|
Processed
|
11/03/2024
|
|
IB24071311330
|
|
LALDAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
196
|
NAWAGARH
|
CH-03-001-086-002/77
()
|
3303001000NRG24010320242148363
|
01/03/2024
|
DASHODA
|
3303001WL088647
|
DASHODA
|
00415
|
SBIN0006246
|
780
|
780
|
Processed
|
11/03/2024
|
|
IB24071311326
|
|
DASHODA
|
STATE BANK OF INDIA(508548)
|
|
197
|
NAWAGARH
|
CH-03-001-086-002/77
()
|
3303001000NRG24010320242148364
|
01/03/2024
|
vijay kumar
|
3303001WL088647
|
vijay kumar
|
00415
|
SBIN0006246
|
780
|
780
|
Processed
|
11/03/2024
|
|
IB24071311320
|
|
vijay kumar
|
STATE BANK OF INDIA(508548)
|
|
198
|
NAWAGARH
|
CH-03-001-086-002/88
()
|
3303001000NRG24010320242148370
|
01/03/2024
|
rambai
|
3303001WL088647
|
rambai
|
00415
|
SBIN0006246
|
780
|
780
|
Processed
|
11/03/2024
|
|
IB24071311332
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NAWAGARH
|
CH-03-001-086-002/91
()
|
3303001000NRG24010320242148372
|
01/03/2024
|
SARASWATI VERMA
|
3303001WL088647
|
SARASWATI VERMA
|
00415
|
SBIN0006246
|
780
|
780
|
Processed
|
11/03/2024
|
|
IB24071311335
|
|
SARASWATI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NAWAGARH
|
CH-03-001-086-002/92
()
|
3303001000NRG24010320242148375
|
01/03/2024
|
RAVI KUMAR
|
3303001WL088647
|
RAVI KUMAR
|
00415
|
SBIN0006246
|
780
|
780
|
Processed
|
11/03/2024
|
|
IB24071311333
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NAWAGARH
|
CH-03-001-086-002/99-B
()
|
3303001000NRG24010320242148381
|
01/03/2024
|
ANNU
|
3303001WL088647
|
ANNU
|
00415
|
SBIN0006246
|
390
|
390
|
Processed
|
11/03/2024
|
|
IB24071311269
|
|
ANNU
|
STATE BANK OF INDIA(508548)
|
|
202
|
NAWAGARH
|
CH-03-001-086-002/99-B
()
|
3303001000NRG24010320242148380
|
01/03/2024
|
RAJESH
|
3303001WL088647
|
RAJESH
|
00415
|
SBIN0006246
|
780
|
780
|
Processed
|
11/03/2024
|
|
IB24071311323
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21520
|
21520
|
|
|
|
|
|
|
|
|
203
|
NAWAGARH
|
CH-03-001-086-002/220
()
|
3303001000NRG24010320242148317
|
01/03/2024
|
TAVINKL MATRE
|
3303001WL088647
|
TAVINKL MATRE
|
00468
|
UBIN0570745
|
780
|
780
|
Processed
|
11/03/2024
|
|
IB24071311359
|
|
TAVINKL MATRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
204
|
NAWAGARH
|
CH-03-001-083-002/239
()
|
3303001000NRG24010320242148281
|
01/03/2024
|
JAGENDRA KUMAR
|
3303001WL088647
|
JAGENDRA KUMAR
|
00468
|
UBIN0917290
|
780
|
780
|
Processed
|
11/03/2024
|
|
IB24071311338
|
|
JAGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
NAWAGARH
|
CH-03-001-083-002/239
()
|
3303001000NRG24010320242148282
|
01/03/2024
|
KULESHVAR VERMA
|
3303001WL088647
|
KULESHVAR VERMA
|
00468
|
UBIN0917290
|
650
|
650
|
Processed
|
11/03/2024
|
|
IB24071311289
|
|
KULESHVAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
206
|
NAWAGARH
|
CH-03-001-043-001/461
()
|
3303001000NRG24290220242136293
|
01/03/2024
|
RAJENDRA
|
3303001WL088322
|
RAJENDRA
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/03/2024
|
|
IB24071311250
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
207
|
NAWAGARH
|
CH-03-001-043-001/461
()
|
3303001000NRG24290220242136292
|
01/03/2024
|
Sahodra Bai Sahu
|
3303001WL088322
|
Sahodra Bai Sahu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/03/2024
|
|
IB24071311251
|
|
Sahodra Bai Sahu
|
STATE BANK OF INDIA(508548)
|
|
208
|
NAWAGARH
|
CH-03-001-071-001/111
()
|
3303001000NRG24010320242152695
|
01/03/2024
|
ramshila
|
3303001WL088793
|
ramshila
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
11/03/2024
|
|
IB24071311298
|
|
ramshila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NAWAGARH
|
CH-03-001-071-001/21
()
|
3303001000NRG24010320242152747
|
01/03/2024
|
DURGA
|
3303001WL088793
|
DURGA
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
12/03/2024
|
|
IB24071311297
|
|
DURGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
NAWAGARH
|
CH-03-001-080-001/160
()
|
3303001000NRG24290220242137069
|
01/03/2024
|
DURPATI
|
3303001WL088346
|
DURPATI
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
11/03/2024
|
|
IB24071311321
|
|
DURPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167770
|
167770
|
|
|
|
|
|
|
|