|
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-03-001-008-002/11
()
|
3303001000NRG24120320242271744
|
12/03/2024
|
vijay
|
3303001WL091984
|
vijay
|
00093
|
CRGB0000307
|
720
|
720
|
Processed
|
13/03/2024
|
|
IB24073390908
|
|
vijay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
NAWAGARH
|
CH-03-001-008-002/16
()
|
3303001000NRG24120320242271765
|
12/03/2024
|
parwati bai
|
3303001WL091984
|
parwati bai
|
00093
|
CRGB0000307
|
720
|
720
|
Processed
|
13/03/2024
|
|
IB24073390904
|
|
parwati bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
NAWAGARH
|
CH-03-001-008-002/16
()
|
3303001000NRG24120320242271764
|
12/03/2024
|
punit ram
|
3303001WL091984
|
punit ram
|
00093
|
CRGB0000307
|
720
|
720
|
Processed
|
13/03/2024
|
|
IB24073390899
|
|
punit ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
4
|
NAWAGARH
|
CH-03-001-008-002/105
()
|
3303001000NRG24120320242271739
|
12/03/2024
|
duwasiya
|
3303001WL091984
|
duwasiya
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
13/03/2024
|
|
IB24073390903
|
|
duwasiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
NAWAGARH
|
CH-03-001-008-002/107
()
|
3303001000NRG24120320242271741
|
12/03/2024
|
ITWARI
|
3303001WL091984
|
ITWARI
|
00093
|
CRGB0008138
|
120
|
120
|
Processed
|
13/03/2024
|
|
IB24073390865
|
|
ITWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAWAGARH
|
CH-03-001-008-002/107
()
|
3303001000NRG24120320242271742
|
12/03/2024
|
KAUSHILYA NIRMALKAR
|
3303001WL091984
|
KAUSHILYA NIRMALKAR
|
00093
|
CRGB0008138
|
120
|
120
|
Processed
|
13/03/2024
|
|
IB24073390866
|
|
KAUSHILYA NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAWAGARH
|
CH-03-001-008-002/117
()
|
3303001000NRG24120320242271746
|
12/03/2024
|
sammat bai
|
3303001WL091984
|
sammat bai
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
13/03/2024
|
|
IB24073390897
|
|
sammat bai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
8
|
NAWAGARH
|
CH-03-001-008-002/117
()
|
3303001000NRG24120320242271745
|
12/03/2024
|
shivratan
|
3303001WL091984
|
shivratan
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
13/03/2024
|
|
IB24073390896
|
|
shivratan
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAWAGARH
|
CH-03-001-008-002/124
()
|
3303001000NRG24120320242271749
|
12/03/2024
|
gangaram
|
3303001WL091984
|
gangaram
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
13/03/2024
|
|
IB24073390846
|
|
gangaram
|
BANK OF BARODA(606985)
|
|
10
|
NAWAGARH
|
CH-03-001-008-002/126
()
|
3303001000NRG24120320242271753
|
12/03/2024
|
jhulna bai
|
3303001WL091984
|
jhulna bai
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
13/03/2024
|
|
IB24073390902
|
|
jhulna bai
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAWAGARH
|
CH-03-001-008-002/181
()
|
3303001000NRG24120320242271771
|
12/03/2024
|
SARASWATI BAI
|
3303001WL091984
|
SARASWATI BAI
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
13/03/2024
|
|
IB24073390909
|
|
SARASWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAWAGARH
|
CH-03-001-008-002/189
()
|
3303001000NRG24120320242271773
|
12/03/2024
|
budhara bai
|
3303001WL091984
|
budhara bai
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
13/03/2024
|
|
IB24073390844
|
|
budhara bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
NAWAGARH
|
CH-03-001-008-002/189
()
|
3303001000NRG24120320242271772
|
12/03/2024
|
Roopsay
|
3303001WL091984
|
Roopsay
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
13/03/2024
|
|
IB24073390845
|
|
Roopsay
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
14
|
NAWAGARH
|
CH-03-001-008-002/193
()
|
3303001000NRG24120320242271777
|
12/03/2024
|
neera bai
|
3303001WL091984
|
neera bai
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
13/03/2024
|
|
IB24073390898
|
|
neera bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
NAWAGARH
|
CH-03-001-008-002/248
()
|
3303001000NRG24120320242271787
|
12/03/2024
|
mahendra kumar
|
3303001WL091984
|
mahendra kumar
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
13/03/2024
|
|
IB24073390911
|
|
mahendra kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
NAWAGARH
|
CH-03-001-008-002/291
()
|
3303001000NRG24120320242271796
|
12/03/2024
|
SUMITRA
|
3303001WL091984
|
SUMITRA
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
13/03/2024
|
|
IB24073390905
|
|
SUMITRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
NAWAGARH
|
CH-03-001-008-002/291-A
()
|
3303001000NRG24120320242271797
|
12/03/2024
|
GHANSHYAM
|
3303001WL091984
|
GHANSHYAM
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
13/03/2024
|
|
IB24073390906
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAWAGARH
|
CH-03-001-008-002/291-A
()
|
3303001000NRG24120320242271798
|
12/03/2024
|
RADHIKA
|
3303001WL091984
|
RADHIKA
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
13/03/2024
|
|
IB24073390907
|
|
RADHIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
NAWAGARH
|
CH-03-001-008-002/391
()
|
3303001000NRG24120320242271810
|
12/03/2024
|
SHOBHNATH
|
3303001WL091984
|
SHOBHNATH
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
13/03/2024
|
|
IB24073390847
|
|
SHOBHNATH
|
INDIAN BANK(607105)
|
|
20
|
NAWAGARH
|
CH-03-001-008-002/391
()
|
3303001000NRG24120320242271811
|
12/03/2024
|
SUNITA BAI
|
3303001WL091984
|
SUNITA BAI
|
00093
|
CRGB0008138
|
480
|
480
|
Processed
|
13/03/2024
|
|
IB24073390883
|
|
SUNITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
NAWAGARH
|
CH-03-001-008-002/396
()
|
3303001000NRG24120320242271815
|
12/03/2024
|
SARSHWATI
|
3303001WL091984
|
SARSHWATI
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
13/03/2024
|
|
IB24073390910
|
|
SARSHWATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAWAGARH
|
CH-03-001-008-002/49
()
|
3303001000NRG24120320242271835
|
12/03/2024
|
dhanaiya bai
|
3303001WL091984
|
dhanaiya bai
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
13/03/2024
|
|
IB24073390900
|
|
dhanaiya bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
NAWAGARH
|
CH-03-001-008-002/49
()
|
3303001000NRG24120320242271834
|
12/03/2024
|
ram pyara
|
3303001WL091984
|
ram pyara
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
13/03/2024
|
|
IB24073390901
|
|
ram pyara
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
NAWAGARH
|
CH-03-001-011-002/135
()
|
3303001000NRG24120320242264822
|
12/03/2024
|
Laxmin Bai Varma
|
3303001WL091763
|
Laxmin Bai Varma
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
IB24073390949
|
|
Laxmin Bai Varma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
NAWAGARH
|
CH-03-001-011-002/263
()
|
3303001000NRG24120320242264798
|
12/03/2024
|
rameshwar
|
3303001WL091761
|
rameshwar
|
00093
|
CRGB0008138
|
200
|
200
|
Processed
|
13/03/2024
|
|
IB24073390837
|
|
rameshwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
26
|
NAWAGARH
|
CH-03-001-011-002/417
()
|
3303001000NRG24120320242264834
|
12/03/2024
|
RAMKUMARI VERMA
|
3303001WL091767
|
RAMKUMARI VERMA
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
IB24073390952
|
|
RAMKUMARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
NAWAGARH
|
CH-03-001-011-002/528
()
|
3303001000NRG24120320242264799
|
12/03/2024
|
JEEVAN VERAM
|
3303001WL091761
|
JEEVAN VERAM
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
IB24073390863
|
|
JEEVAN VERAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
NAWAGARH
|
CH-03-001-011-002/577
()
|
3303001000NRG24120320242264709
|
12/03/2024
|
Nohar Lal Verma
|
3303001WL091756
|
Nohar Lal Verma
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
IB24073390947
|
|
Nohar Lal Verma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
NAWAGARH
|
CH-03-001-011-002/577
()
|
3303001000NRG24120320242264744
|
12/03/2024
|
Nohar Lal Verma
|
3303001WL091759
|
Nohar Lal Verma
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
IB24073390948
|
|
Nohar Lal Verma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
NAWAGARH
|
CH-03-001-011-002/577
()
|
3303001000NRG24120320242264710
|
12/03/2024
|
Vimla Bai
|
3303001WL091756
|
Vimla Bai
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
IB24073390951
|
|
Vimla Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
NAWAGARH
|
CH-03-001-011-002/577
()
|
3303001000NRG24120320242264745
|
12/03/2024
|
Vimla Bai
|
3303001WL091759
|
Vimla Bai
|
00093
|
CRGB0008138
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
IB24073390950
|
|
Vimla Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
NAWAGARH
|
CH-03-001-011-002/94
()
|
3303001000NRG24120320242263621
|
12/03/2024
|
Aghaniya Bai
|
3303001WL091727
|
Aghaniya Bai
|
00093
|
CRGB0008138
|
660
|
660
|
Processed
|
13/03/2024
|
|
IB24073390892
|
|
Aghaniya Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
NAWAGARH
|
CH-03-001-011-002/94
()
|
3303001000NRG24120320242263620
|
12/03/2024
|
Lila Ram Varma
|
3303001WL091727
|
Lila Ram Varma
|
00093
|
CRGB0008138
|
660
|
660
|
Processed
|
13/03/2024
|
|
IB24073390893
|
|
Lila Ram Varma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
NAWAGARH
|
CH-03-001-011-002/94
()
|
3303001000NRG24120320242263619
|
12/03/2024
|
punni
|
3303001WL091727
|
punni
|
00093
|
CRGB0008138
|
660
|
660
|
Processed
|
13/03/2024
|
|
IB24073390891
|
|
punni
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22340
|
22340
|
|
|
|
|
|
|
|
|
35
|
NAWAGARH
|
CH-03-001-004-002/106
()
|
3303001000NRG24120320242282792
|
12/03/2024
|
BHANAMATI VERMA
|
3303001WL092296
|
BHANAMATI VERMA
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
13/03/2024
|
|
IB24073390858
|
|
BHANAMATI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
NAWAGARH
|
CH-03-001-008-002/1
()
|
3303001000NRG24120320242271734
|
12/03/2024
|
dileshawar
|
3303001WL091984
|
dileshawar
|
00093
|
CRGB0008143
|
240
|
240
|
Processed
|
13/03/2024
|
|
IB24073390875
|
|
dileshawar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
37
|
NAWAGARH
|
CH-03-001-008-002/1
()
|
3303001000NRG24120320242271735
|
12/03/2024
|
pushpa bai
|
3303001WL091984
|
pushpa bai
|
00093
|
CRGB0008143
|
240
|
240
|
Processed
|
13/03/2024
|
|
IB24073390874
|
|
pushpa bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
NAWAGARH
|
CH-03-001-008-002/282
()
|
3303001000NRG24120320242271794
|
12/03/2024
|
MADHURI SONDE
|
3303001WL091984
|
MADHURI SONDE
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
13/03/2024
|
|
IB24073390848
|
|
MADHURI SONDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
NAWAGARH
|
CH-03-001-009-002/117
()
|
3303001000NRG24120320242271153
|
12/03/2024
|
JANKA BAI
|
3303001WL091973
|
JANKA BAI
|
00093
|
CRGB0008143
|
110
|
110
|
Processed
|
13/03/2024
|
|
IB24073390864
|
|
JANKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
NAWAGARH
|
CH-03-001-009-002/117
()
|
3303001000NRG24120320242271152
|
12/03/2024
|
PUNDAS
|
3303001WL091973
|
PUNDAS
|
00093
|
CRGB0008143
|
220
|
220
|
Processed
|
13/03/2024
|
|
IB24073390871
|
|
PUNDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NAWAGARH
|
CH-03-001-009-002/128
()
|
3303001000NRG24120320242271158
|
12/03/2024
|
ANJOR DAS
|
3303001WL091973
|
ANJOR DAS
|
00093
|
CRGB0008143
|
330
|
330
|
Processed
|
13/03/2024
|
|
IB24073390877
|
|
ANJOR DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
NAWAGARH
|
CH-03-001-009-002/128
()
|
3303001000NRG24120320242271159
|
12/03/2024
|
SUGA BAI
|
3303001WL091973
|
SUGA BAI
|
00093
|
CRGB0008143
|
220
|
220
|
Processed
|
13/03/2024
|
|
IB24073390872
|
|
SUGA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
NAWAGARH
|
CH-03-001-009-002/181
()
|
3303001000NRG24120320242271175
|
12/03/2024
|
MOHAN LAL
|
3303001WL091973
|
MOHAN LAL
|
00093
|
CRGB0008143
|
330
|
330
|
Processed
|
13/03/2024
|
|
IB24073390876
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NAWAGARH
|
CH-03-001-009-002/181
()
|
3303001000NRG24120320242271176
|
12/03/2024
|
PAWAN BAI
|
3303001WL091973
|
PAWAN BAI
|
00093
|
CRGB0008143
|
220
|
220
|
Processed
|
13/03/2024
|
|
IB24073390873
|
|
PAWAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NAWAGARH
|
CH-03-001-012-002/91
()
|
3303001000NRG24120320242281769
|
12/03/2024
|
RADHESHYAM
|
3303001WL092261
|
RADHESHYAM
|
00093
|
CRGB0008143
|
840
|
840
|
Processed
|
13/03/2024
|
|
IB24073390934
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAWAGARH
|
CH-03-001-043-001/104
()
|
3303001000NRG24120320242270505
|
12/03/2024
|
MANESH KUMAR
|
3303001WL091957
|
MANESH KUMAR
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
13/03/2024
|
|
IB24073390945
|
|
MANESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
NAWAGARH
|
CH-03-001-047-001/145
()
|
3303001000NRG24120320242271544
|
12/03/2024
|
shivkumari
|
3303001WL091979
|
shivkumari
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
IB24073390958
|
|
shivkumari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
NAWAGARH
|
CH-03-001-057-001/136
()
|
3303001000NRG24120320242278823
|
12/03/2024
|
shanti
|
3303001WL092171
|
shanti
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
13/03/2024
|
|
IB24073390856
|
|
shanti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
NAWAGARH
|
CH-03-001-057-001/262
()
|
3303001000NRG24120320242277791
|
12/03/2024
|
govind
|
3303001WL092138
|
govind
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
13/03/2024
|
|
IB24073390855
|
|
govind
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
NAWAGARH
|
CH-03-001-063-002/25
()
|
3303001000NRG24120320242273024
|
12/03/2024
|
SHIVNANDAN
|
3303001WL092003
|
SHIVNANDAN
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
13/03/2024
|
|
IB24073390841
|
|
SHIVNANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NAWAGARH
|
CH-03-001-063-004/315
()
|
3303001000NRG24120320242273001
|
12/03/2024
|
CHAMELIBAI
|
3303001WL092001
|
CHAMELIBAI
|
00093
|
CRGB0008143
|
130
|
130
|
Processed
|
13/03/2024
|
|
IB24073390870
|
|
CHAMELIBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
NAWAGARH
|
CH-03-001-063-004/315
()
|
3303001000NRG24120320242273000
|
12/03/2024
|
SOHAN
|
3303001WL092001
|
SOHAN
|
00093
|
CRGB0008143
|
130
|
130
|
Processed
|
13/03/2024
|
|
IB24073390867
|
|
SOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
NAWAGARH
|
CH-03-001-071-001/155
()
|
3303001000NRG24120320242269593
|
12/03/2024
|
PRAVEEN
|
3303001WL091918
|
PRAVEEN
|
00093
|
CRGB0008143
|
780
|
780
|
Processed
|
13/03/2024
|
|
IB24073390930
|
|
PRAVEEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
NAWAGARH
|
CH-03-001-080-002/1
()
|
3303001000NRG24120320242276136
|
12/03/2024
|
ganeshram
|
3303001WL092098
|
ganeshram
|
00093
|
CRGB0008143
|
100
|
100
|
Processed
|
13/03/2024
|
|
IB24073390835
|
|
ganeshram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11765
|
11765
|
|
|
|
|
|
|
|
|
55
|
NAWAGARH
|
CH-03-001-012-002/112
()
|
3303001000NRG24120320242281738
|
12/03/2024
|
panchuram
|
3303001WL092261
|
panchuram
|
00093
|
CRGB0008154
|
840
|
840
|
Processed
|
13/03/2024
|
|
IB24073390938
|
|
panchuram
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAWAGARH
|
CH-03-001-012-002/112
()
|
3303001000NRG24120320242281739
|
12/03/2024
|
ramkumari
|
3303001WL092261
|
ramkumari
|
00093
|
CRGB0008154
|
840
|
840
|
Processed
|
13/03/2024
|
|
IB24073390935
|
|
ramkumari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
NAWAGARH
|
CH-03-001-012-002/46
()
|
3303001000NRG24120320242281763
|
12/03/2024
|
ishwari bai
|
3303001WL092261
|
ishwari bai
|
00093
|
CRGB0008154
|
560
|
560
|
Processed
|
13/03/2024
|
|
IB24073390890
|
|
ishwari bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
NAWAGARH
|
CH-03-001-012-002/46
()
|
3303001000NRG24120320242281762
|
12/03/2024
|
rajju verma
|
3303001WL092261
|
rajju verma
|
00093
|
CRGB0008154
|
420
|
420
|
Processed
|
13/03/2024
|
|
IB24073390878
|
|
rajju verma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NAWAGARH
|
CH-03-001-012-002/58
()
|
3303001000NRG24120320242281766
|
12/03/2024
|
bhaguram
|
3303001WL092261
|
bhaguram
|
00093
|
CRGB0008154
|
840
|
840
|
Processed
|
13/03/2024
|
|
IB24073390936
|
|
bhaguram
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAWAGARH
|
CH-03-001-012-002/58
()
|
3303001000NRG24120320242281767
|
12/03/2024
|
kusum
|
3303001WL092261
|
kusum
|
00093
|
CRGB0008154
|
840
|
840
|
Processed
|
13/03/2024
|
|
IB24073390937
|
|
kusum
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
NAWAGARH
|
CH-03-001-037-001/50
()
|
3303001000NRG24120320242278982
|
12/03/2024
|
SARASWATI
|
3303001WL092175
|
SARASWATI
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
13/03/2024
|
|
IB24073390854
|
|
SARASWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
NAWAGARH
|
CH-03-001-071-001/104
()
|
3303001000NRG24120320242269564
|
12/03/2024
|
manoj
|
3303001WL091918
|
manoj
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
13/03/2024
|
|
IB24073390914
|
|
manoj
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
NAWAGARH
|
CH-03-001-071-001/104
()
|
3303001000NRG24120320242269563
|
12/03/2024
|
sati bai
|
3303001WL091918
|
sati bai
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
13/03/2024
|
|
IB24073390929
|
|
sati bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
NAWAGARH
|
CH-03-001-071-001/111
()
|
3303001000NRG24120320242269566
|
12/03/2024
|
ramawtar
|
3303001WL091918
|
ramawtar
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
13/03/2024
|
|
IB24073390931
|
|
ramawtar
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAWAGARH
|
CH-03-001-071-001/115
()
|
3303001000NRG24120320242269569
|
12/03/2024
|
MOHINI BAI
|
3303001WL091918
|
MOHINI BAI
|
00093
|
CRGB0008154
|
130
|
130
|
Processed
|
13/03/2024
|
|
IB24073390869
|
|
MOHINI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
NAWAGARH
|
CH-03-001-071-001/115
()
|
3303001000NRG24120320242269568
|
12/03/2024
|
SANTOSH KUMAR
|
3303001WL091918
|
SANTOSH KUMAR
|
00093
|
CRGB0008154
|
130
|
130
|
Processed
|
13/03/2024
|
|
IB24073390868
|
|
SANTOSH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
67
|
NAWAGARH
|
CH-03-001-071-001/118
()
|
3303001000NRG24120320242269571
|
12/03/2024
|
BEDBAI
|
3303001WL091918
|
BEDBAI
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
13/03/2024
|
|
IB24073390918
|
|
BEDBAI
|
UNION BANK OF INDIA(508500)
|
|
68
|
NAWAGARH
|
CH-03-001-071-001/118
()
|
3303001000NRG24120320242269570
|
12/03/2024
|
PRAKASH DAS
|
3303001WL091918
|
PRAKASH DAS
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
13/03/2024
|
|
IB24073390919
|
|
PRAKASH DAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAWAGARH
|
CH-03-001-071-001/13
()
|
3303001000NRG24120320242269580
|
12/03/2024
|
KAMLA BAI
|
3303001WL091918
|
KAMLA BAI
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
13/03/2024
|
|
IB24073390921
|
|
KAMLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
NAWAGARH
|
CH-03-001-071-001/13
()
|
3303001000NRG24120320242269579
|
12/03/2024
|
SHANKAR
|
3303001WL091918
|
SHANKAR
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
13/03/2024
|
|
IB24073390920
|
|
SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
NAWAGARH
|
CH-03-001-071-001/155
()
|
3303001000NRG24120320242269594
|
12/03/2024
|
PARWATI
|
3303001WL091918
|
PARWATI
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
13/03/2024
|
|
IB24073390925
|
|
PARWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
NAWAGARH
|
CH-03-001-071-001/202
()
|
3303001000NRG24120320242269608
|
12/03/2024
|
MISHRI LAL
|
3303001WL091918
|
MISHRI LAL
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
13/03/2024
|
|
IB24073390917
|
|
MISHRI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
NAWAGARH
|
CH-03-001-071-001/202
()
|
3303001000NRG24120320242269609
|
12/03/2024
|
uddrika
|
3303001WL091918
|
uddrika
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
13/03/2024
|
|
IB24073390926
|
|
uddrika
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
NAWAGARH
|
CH-03-001-071-001/203
()
|
3303001000NRG24120320242269610
|
12/03/2024
|
VIJENDRA
|
3303001WL091918
|
VIJENDRA
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
13/03/2024
|
|
IB24073390922
|
|
VIJENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
NAWAGARH
|
CH-03-001-071-001/203
()
|
3303001000NRG24120320242269611
|
12/03/2024
|
vimleshwari
|
3303001WL091918
|
vimleshwari
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
13/03/2024
|
|
IB24073390924
|
|
vimleshwari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
NAWAGARH
|
CH-03-001-071-001/343
()
|
3303001000NRG24120320242269623
|
12/03/2024
|
savita verma
|
3303001WL091918
|
savita verma
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
13/03/2024
|
|
IB24073390927
|
|
savita verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
NAWAGARH
|
CH-03-001-071-001/47
()
|
3303001000NRG24120320242269641
|
12/03/2024
|
ASHOK
|
3303001WL091918
|
ASHOK
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
13/03/2024
|
|
IB24073390923
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NAWAGARH
|
CH-03-001-071-001/47
()
|
3303001000NRG24120320242269640
|
12/03/2024
|
SANTOSH
|
3303001WL091918
|
SANTOSH
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
13/03/2024
|
|
IB24073390915
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAWAGARH
|
CH-03-001-071-001/65
()
|
3303001000NRG24120320242269648
|
12/03/2024
|
mankibai
|
3303001WL091918
|
mankibai
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
13/03/2024
|
|
IB24073390932
|
|
mankibai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
NAWAGARH
|
CH-03-001-071-001/65
()
|
3303001000NRG24120320242269647
|
12/03/2024
|
mohitram
|
3303001WL091918
|
mohitram
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
13/03/2024
|
|
IB24073390916
|
|
mohitram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
81
|
NAWAGARH
|
CH-03-001-071-001/88
()
|
3303001000NRG24120320242269652
|
12/03/2024
|
MADHURI
|
3303001WL091918
|
MADHURI
|
00093
|
CRGB0008154
|
780
|
780
|
Processed
|
13/03/2024
|
|
IB24073390928
|
|
MADHURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19540
|
19540
|
|
|
|
|
|
|
|
|
82
|
NAWAGARH
|
CH-03-001-057-001/55
()
|
3303001000NRG24120320242277798
|
12/03/2024
|
GANESH
|
3303001WL092138
|
GANESH
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
IB24073390857
|
|
GANESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
NAWAGARH
|
CH-03-001-068-002/49
()
|
3303001000NRG24120320242271435
|
12/03/2024
|
DEEPAK SAHU
|
3303001WL091975
|
DEEPAK SAHU
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
13/03/2024
|
|
IB24073390889
|
|
DEEPAK SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
84
|
NAWAGARH
|
CH-03-001-004-002/106
()
|
3303001000NRG24120320242282791
|
12/03/2024
|
SHRAVAN KUMAR VERMA
|
3303001WL092296
|
SHRAVAN KUMAR VERMA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/03/2024
|
|
IB24073390852
|
|
SHRAVAN KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAWAGARH
|
CH-03-001-004-002/317
()
|
3303001000NRG24120320242282798
|
12/03/2024
|
DEVENDRA
|
3303001WL092296
|
DEVENDRA
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
13/03/2024
|
|
IB24073390880
|
|
DEVENDRA
|
UNION BANK OF INDIA(508500)
|
|
86
|
NAWAGARH
|
CH-03-001-012-002/91
()
|
3303001000NRG24120320242281770
|
12/03/2024
|
nandrani
|
3303001WL092261
|
nandrani
|
00415
|
SBIN0005466
|
840
|
840
|
Processed
|
13/03/2024
|
|
IB24073390933
|
|
nandrani
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAWAGARH
|
CH-03-001-030-002/100
()
|
3303001000NRG24120320242269799
|
12/03/2024
|
kartikram
|
3303001WL091925
|
kartikram
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
IB24073390957
|
|
kartikram
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAWAGARH
|
CH-03-001-030-002/100
()
|
3303001000NRG24120320242269800
|
12/03/2024
|
poshni bai
|
3303001WL091925
|
poshni bai
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
IB24073390956
|
|
poshni bai
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAWAGARH
|
CH-03-001-037-001/166
()
|
3303001000NRG24120320242278969
|
12/03/2024
|
bhagwat
|
3303001WL092175
|
bhagwat
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
IB24073390861
|
|
bhagwat
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAWAGARH
|
CH-03-001-037-001/166
()
|
3303001000NRG24120320242278970
|
12/03/2024
|
KUNTIBAI
|
3303001WL092175
|
KUNTIBAI
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
IB24073390862
|
|
KUNTIBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
NAWAGARH
|
CH-03-001-043-001/104
()
|
3303001000NRG24120320242270506
|
12/03/2024
|
RADHA BAI
|
3303001WL091957
|
RADHA BAI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/03/2024
|
|
IB24073390942
|
|
RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAWAGARH
|
CH-03-001-043-001/155
()
|
3303001000NRG24120320242270515
|
12/03/2024
|
rajeshbai
|
3303001WL091957
|
rajeshbai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/03/2024
|
|
IB24073390941
|
|
rajeshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NAWAGARH
|
CH-03-001-043-001/155
()
|
3303001000NRG24120320242270514
|
12/03/2024
|
ramsay
|
3303001WL091957
|
ramsay
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/03/2024
|
|
IB24073390939
|
|
ramsay
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NAWAGARH
|
CH-03-001-043-001/165
()
|
3303001000NRG24120320242270516
|
12/03/2024
|
PRUSOTTAM
|
3303001WL091957
|
PRUSOTTAM
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/03/2024
|
|
IB24073390940
|
|
PRUSOTTAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
95
|
NAWAGARH
|
CH-03-001-043-001/98
()
|
3303001000NRG24120320242270570
|
12/03/2024
|
rani
|
3303001WL091957
|
rani
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/03/2024
|
|
IB24073390943
|
|
rani
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
96
|
NAWAGARH
|
CH-03-001-043-001/99
()
|
3303001000NRG24120320242270571
|
12/03/2024
|
FALSINGH
|
3303001WL091957
|
FALSINGH
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/03/2024
|
|
IB24073390946
|
|
FALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NAWAGARH
|
CH-03-001-043-001/99
()
|
3303001000NRG24120320242270572
|
12/03/2024
|
gomti
|
3303001WL091957
|
gomti
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
13/03/2024
|
|
IB24073390944
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAWAGARH
|
CH-03-001-057-001/136
()
|
3303001000NRG24120320242278822
|
12/03/2024
|
jeewanlal
|
3303001WL092171
|
jeewanlal
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/03/2024
|
|
IB24073390853
|
|
jeewanlal
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAWAGARH
|
CH-03-001-057-001/136
()
|
3303001000NRG24120320242278824
|
12/03/2024
|
parshottam
|
3303001WL092171
|
parshottam
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/03/2024
|
|
IB24073390859
|
|
parshottam
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAWAGARH
|
CH-03-001-057-001/262
()
|
3303001000NRG24120320242277792
|
12/03/2024
|
SANGEETA
|
3303001WL092138
|
SANGEETA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
13/03/2024
|
|
IB24073390849
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAWAGARH
|
CH-03-001-063-001/417
()
|
3303001000NRG24120320242265243
|
12/03/2024
|
Basant tandan
|
3303001WL091788
|
Basant tandan
|
00415
|
SBIN0005466
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
IB24073390953
|
|
Basant tandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NAWAGARH
|
CH-03-001-063-002/25
()
|
3303001000NRG24120320242273025
|
12/03/2024
|
PUSHPA
|
3303001WL092003
|
PUSHPA
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
13/03/2024
|
|
IB24073390838
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAWAGARH
|
CH-03-001-063-003/358
()
|
3303001000NRG24120320242273026
|
12/03/2024
|
DILHARAN KUMAR SAHU
|
3303001WL092004
|
DILHARAN KUMAR SAHU
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
13/03/2024
|
|
IB24073390839
|
|
DILHARAN KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NAWAGARH
|
CH-03-001-063-003/358
()
|
3303001000NRG24120320242273027
|
12/03/2024
|
UTTARA BAI SAHU
|
3303001WL092004
|
UTTARA BAI SAHU
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
13/03/2024
|
|
IB24073390840
|
|
UTTARA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NAWAGARH
|
CH-03-001-066-004/93
()
|
3303001000NRG24120320242265264
|
12/03/2024
|
RAMESH
|
3303001WL091791
|
RAMESH
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
IB24073390959
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAWAGARH
|
CH-03-001-066-004/93
()
|
3303001000NRG24120320242265265
|
12/03/2024
|
UMA
|
3303001WL091791
|
UMA
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
IB24073390955
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAWAGARH
|
CH-03-001-071-001/47
()
|
3303001000NRG24120320242269642
|
12/03/2024
|
chandrakali
|
3303001WL091918
|
chandrakali
|
00415
|
SBIN0005466
|
780
|
780
|
Processed
|
13/03/2024
|
|
IB24073390913
|
|
chandrakali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
108
|
NAWAGARH
|
CH-03-001-004-002/318
()
|
3303001000NRG24120320242282800
|
12/03/2024
|
SANJAY
|
3303001WL092296
|
SANJAY
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
13/03/2024
|
|
IB24073390850
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAWAGARH
|
CH-03-001-008-002/124
()
|
3303001000NRG24120320242271750
|
12/03/2024
|
KANTI BAI
|
3303001WL091984
|
KANTI BAI
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
13/03/2024
|
|
IB24073390842
|
|
KANTI BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
110
|
NAWAGARH
|
CH-03-001-008-002/124
()
|
3303001000NRG24120320242271751
|
12/03/2024
|
Purushottam Sahu
|
3303001WL091984
|
Purushottam Sahu
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
13/03/2024
|
|
IB24073390843
|
|
Purushottam Sahu
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
NAWAGARH
|
CH-03-001-008-002/126
()
|
3303001000NRG24120320242271752
|
12/03/2024
|
pati ram
|
3303001WL091984
|
pati ram
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
13/03/2024
|
|
IB24073390894
|
|
pati ram
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAWAGARH
|
CH-03-001-008-002/248
()
|
3303001000NRG24120320242271788
|
12/03/2024
|
Roshani sahu
|
3303001WL091984
|
Roshani sahu
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
13/03/2024
|
|
IB24073390895
|
|
Roshani sahu
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAWAGARH
|
CH-03-001-008-002/391
()
|
3303001000NRG24120320242271812
|
12/03/2024
|
Khileshwar Sahu
|
3303001WL091984
|
Khileshwar Sahu
|
00415
|
SBIN0006246
|
480
|
480
|
Processed
|
13/03/2024
|
|
IB24073390882
|
|
Khileshwar Sahu
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAWAGARH
|
CH-03-001-024-001/47
()
|
3303001000NRG24120320242278744
|
12/03/2024
|
GOKUL RAM
|
3303001WL092165
|
GOKUL RAM
|
00415
|
SBIN0006246
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
IB24073390954
|
|
GOKUL RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAWAGARH
|
CH-03-001-068-002/177
()
|
3303001000NRG24120320242271375
|
12/03/2024
|
BUDHARIYA
|
3303001WL091975
|
BUDHARIYA
|
00415
|
SBIN0006246
|
540
|
540
|
Processed
|
13/03/2024
|
|
IB24073390887
|
|
BUDHARIYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAWAGARH
|
CH-03-001-068-002/216
()
|
3303001000NRG24120320242271387
|
12/03/2024
|
DINESVARI
|
3303001WL091975
|
DINESVARI
|
00415
|
SBIN0006246
|
450
|
450
|
Processed
|
13/03/2024
|
|
IB24073390881
|
|
DINESVARI
|
BANK OF BARODA(606985)
|
|
117
|
NAWAGARH
|
CH-03-001-068-002/216
()
|
3303001000NRG24120320242271386
|
12/03/2024
|
JETHIYA BAI
|
3303001WL091975
|
JETHIYA BAI
|
00415
|
SBIN0006246
|
450
|
450
|
Processed
|
13/03/2024
|
|
IB24073390879
|
|
JETHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAWAGARH
|
CH-03-001-068-002/24
()
|
3303001000NRG24120320242271400
|
12/03/2024
|
bisnath
|
3303001WL091975
|
bisnath
|
00415
|
SBIN0006246
|
540
|
540
|
Processed
|
13/03/2024
|
|
IB24073390886
|
|
bisnath
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAWAGARH
|
CH-03-001-068-002/24
()
|
3303001000NRG24120320242271399
|
12/03/2024
|
RAMPYARI
|
3303001WL091975
|
RAMPYARI
|
00415
|
SBIN0006246
|
540
|
540
|
Processed
|
13/03/2024
|
|
IB24073390885
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAWAGARH
|
CH-03-001-068-002/49
()
|
3303001000NRG24120320242271433
|
12/03/2024
|
CHHEDILALA
|
3303001WL091975
|
CHHEDILALA
|
00415
|
SBIN0006246
|
540
|
540
|
Processed
|
13/03/2024
|
|
IB24073390884
|
|
CHHEDILALA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
121
|
NAWAGARH
|
CH-03-001-068-002/49
()
|
3303001000NRG24120320242271434
|
12/03/2024
|
RAJKUMARI
|
3303001WL091975
|
RAJKUMARI
|
00415
|
SBIN0006246
|
540
|
540
|
Processed
|
13/03/2024
|
|
IB24073390888
|
|
RAJKUMARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10714
|
10714
|
|
|
|
|
|
|
|
|
122
|
NAWAGARH
|
CH-03-001-004-002/317
()
|
3303001000NRG24120320242282799
|
12/03/2024
|
BHUNESHWARI
|
3303001WL092296
|
BHUNESHWARI
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
13/03/2024
|
|
IB24073390851
|
|
BHUNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAWAGARH
|
CH-03-001-011-002/528
()
|
3303001000NRG24120320242264800
|
12/03/2024
|
PRAKASH VERMA
|
3303001WL091761
|
PRAKASH VERMA
|
00415
|
SBIN0009519
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
IB24073390860
|
|
PRAKASH VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
124
|
NAWAGARH
|
CH-03-001-082-002/749
()
|
3303001000NRG24120320242269835
|
12/03/2024
|
kailash sahu
|
3303001WL091931
|
kailash sahu
|
00468
|
UBIN0568040
|
200
|
200
|
Processed
|
13/03/2024
|
|
IB24073390836
|
|
kailash sahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
125
|
NAWAGARH
|
CH-03-001-071-001/111
()
|
3303001000NRG24120320242269567
|
12/03/2024
|
ramshila
|
3303001WL091918
|
ramshila
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/03/2024
|
|
IB24073390912
|
|
ramshila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102641
|
102641
|
|
|
|
|
|
|
|