|
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-03-001-033-001/323
()
|
3303001000NRG24220320242477796
|
22/03/2024
|
KUMBH
|
3303001WL097612
|
KUMBH
|
00093
|
CRGB0008141
|
600
|
600
|
Processed
|
26/03/2024
|
|
IB24086678544
|
|
KUMBH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-017-002/125
()
|
3303001000NRG24220320242478286
|
22/03/2024
|
pratima bai
|
3303001WL097618
|
pratima bai
|
00093
|
CRGB0008143
|
450
|
450
|
Processed
|
26/03/2024
|
|
IB24086678594
|
|
pratima bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
NAWAGARH
|
CH-03-001-017-002/368
()
|
3303001000NRG24220320242478346
|
22/03/2024
|
prakash koshale
|
3303001WL097618
|
prakash koshale
|
00093
|
CRGB0008143
|
450
|
450
|
Processed
|
26/03/2024
|
|
IB24086678591
|
|
prakash koshale
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
NAWAGARH
|
CH-03-001-017-002/368
()
|
3303001000NRG24220320242478347
|
22/03/2024
|
sambita
|
3303001WL097618
|
sambita
|
00093
|
CRGB0008143
|
450
|
450
|
Processed
|
26/03/2024
|
|
IB24086678589
|
|
sambita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
NAWAGARH
|
CH-03-001-017-002/369
()
|
3303001000NRG24220320242478349
|
22/03/2024
|
shivkumari koshle
|
3303001WL097618
|
shivkumari koshle
|
00093
|
CRGB0008143
|
450
|
450
|
Processed
|
26/03/2024
|
|
IB24086678619
|
|
shivkumari koshle
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAWAGARH
|
CH-03-001-017-002/39
()
|
3303001000NRG24220320242478355
|
22/03/2024
|
girajabai
|
3303001WL097618
|
girajabai
|
00093
|
CRGB0008143
|
450
|
450
|
Processed
|
27/03/2024
|
|
IB24086678593
|
|
girajabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAWAGARH
|
CH-03-001-028-003/194
()
|
3303001000NRG24220320242478166
|
22/03/2024
|
manharan
|
3303001WL097613
|
manharan
|
00093
|
CRGB0008143
|
450
|
450
|
Processed
|
26/03/2024
|
|
IB24086678601
|
|
manharan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
NAWAGARH
|
CH-03-001-028-003/258
()
|
3303001000NRG24220320242478179
|
22/03/2024
|
Indrajit Verma
|
3303001WL097613
|
Indrajit Verma
|
00093
|
CRGB0008143
|
450
|
450
|
Processed
|
26/03/2024
|
|
IB24086678617
|
|
Indrajit Verma
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
9
|
NAWAGARH
|
CH-03-001-028-003/258
()
|
3303001000NRG24220320242478180
|
22/03/2024
|
Pratima verma
|
3303001WL097613
|
Pratima verma
|
00093
|
CRGB0008143
|
450
|
450
|
Rejected
|
23/03/2024
|
|
IB24086678615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
NAWAGARH
|
CH-03-001-028-003/32
()
|
3303001000NRG24220320242478185
|
22/03/2024
|
sumitra
|
3303001WL097613
|
sumitra
|
00093
|
CRGB0008143
|
450
|
450
|
Processed
|
27/03/2024
|
|
IB24086678599
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAWAGARH
|
CH-03-001-028-003/4
()
|
3303001000NRG24220320242478187
|
22/03/2024
|
ramesh
|
3303001WL097613
|
ramesh
|
00093
|
CRGB0008143
|
450
|
450
|
Processed
|
26/03/2024
|
|
IB24086678590
|
|
ramesh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
NAWAGARH
|
CH-03-001-028-003/42
()
|
3303001000NRG24220320242478189
|
22/03/2024
|
indra kumar
|
3303001WL097613
|
indra kumar
|
00093
|
CRGB0008143
|
450
|
450
|
Processed
|
26/03/2024
|
|
IB24086678609
|
|
indra kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
NAWAGARH
|
CH-03-001-028-003/42
()
|
3303001000NRG24220320242478188
|
22/03/2024
|
punit ram
|
3303001WL097613
|
punit ram
|
00093
|
CRGB0008143
|
450
|
450
|
Processed
|
26/03/2024
|
|
IB24086678611
|
|
punit ram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
14
|
NAWAGARH
|
CH-03-001-028-003/47-A
()
|
3303001000NRG24220320242478192
|
22/03/2024
|
BEDRAM
|
3303001WL097613
|
BEDRAM
|
00093
|
CRGB0008143
|
450
|
450
|
Processed
|
26/03/2024
|
|
IB24086678588
|
|
BEDRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
NAWAGARH
|
CH-03-001-028-003/47-A
()
|
3303001000NRG24220320242478193
|
22/03/2024
|
pancha bai
|
3303001WL097613
|
pancha bai
|
00093
|
CRGB0008143
|
450
|
450
|
Processed
|
26/03/2024
|
|
IB24086678607
|
|
pancha bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
NAWAGARH
|
CH-03-001-028-003/60-A
()
|
3303001000NRG24220320242478203
|
22/03/2024
|
KISHAN
|
3303001WL097613
|
KISHAN
|
00093
|
CRGB0008143
|
450
|
450
|
Processed
|
26/03/2024
|
|
IB24086678596
|
|
KISHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
NAWAGARH
|
CH-03-001-028-003/68
()
|
3303001000NRG24220320242478213
|
22/03/2024
|
MOHAN
|
3303001WL097613
|
MOHAN
|
00093
|
CRGB0008143
|
450
|
450
|
Processed
|
26/03/2024
|
|
IB24086678592
|
|
MOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
NAWAGARH
|
CH-03-001-028-003/68
()
|
3303001000NRG24220320242478212
|
22/03/2024
|
uma
|
3303001WL097613
|
uma
|
00093
|
CRGB0008143
|
450
|
450
|
Processed
|
26/03/2024
|
|
IB24086678603
|
|
uma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
NAWAGARH
|
CH-03-001-028-003/69
()
|
3303001000NRG24220320242478214
|
22/03/2024
|
nandkumar
|
3303001WL097613
|
nandkumar
|
00093
|
CRGB0008143
|
450
|
450
|
Processed
|
26/03/2024
|
|
IB24086678595
|
|
nandkumar
|
BANK OF INDIA(508505)
|
|
20
|
NAWAGARH
|
CH-03-001-028-003/69
()
|
3303001000NRG24220320242478215
|
22/03/2024
|
puna bai
|
3303001WL097613
|
puna bai
|
00093
|
CRGB0008143
|
450
|
450
|
Processed
|
26/03/2024
|
|
IB24086678597
|
|
puna bai
|
BANK OF INDIA(508505)
|
|
21
|
NAWAGARH
|
CH-03-001-028-003/77-A
()
|
3303001000NRG24220320242478248
|
22/03/2024
|
Ramkumar varma
|
3303001WL097615
|
Ramkumar varma
|
00093
|
CRGB0008143
|
150
|
150
|
Processed
|
26/03/2024
|
|
IB24086678558
|
|
Ramkumar varma
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
22
|
NAWAGARH
|
CH-03-001-028-003/94
()
|
3303001000NRG24220320242478227
|
22/03/2024
|
shivkumari
|
3303001WL097613
|
shivkumari
|
00093
|
CRGB0008143
|
450
|
450
|
Processed
|
26/03/2024
|
|
IB24086678613
|
|
shivkumari
|
UNION BANK OF INDIA(508500)
|
|
23
|
NAWAGARH
|
CH-03-001-028-004/46
()
|
3303001000NRG24220320242478233
|
22/03/2024
|
kalaram
|
3303001WL097613
|
kalaram
|
00093
|
CRGB0008143
|
450
|
450
|
Processed
|
26/03/2024
|
|
IB24086678621
|
|
kalaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
24
|
NAWAGARH
|
CH-03-001-032-001/63
()
|
3303001000NRG24220320242477636
|
22/03/2024
|
rani
|
3303001WL097602
|
rani
|
00093
|
CRGB0008143
|
520
|
520
|
Processed
|
26/03/2024
|
|
IB24086678645
|
|
rani
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
NAWAGARH
|
CH-03-001-057-001/262
()
|
3303001000NRG24220320242476817
|
22/03/2024
|
govind
|
3303001WL097579
|
govind
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086678552
|
|
govind
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
NAWAGARH
|
CH-03-001-082-002/244
()
|
3303001000NRG24220320242477556
|
22/03/2024
|
BUNDIYA BAI DHRUV
|
3303001WL097596
|
BUNDIYA BAI DHRUV
|
00093
|
CRGB0008143
|
1206
|
1206
|
Processed
|
27/03/2024
|
|
IB24086678655
|
|
BUNDIYA BAI DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAWAGARH
|
CH-03-001-082-002/249
()
|
3303001000NRG24220320242477563
|
22/03/2024
|
ANUSUIYA DHRUW
|
3303001WL097596
|
ANUSUIYA DHRUW
|
00093
|
CRGB0008143
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
IB24086678662
|
|
ANUSUIYA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAWAGARH
|
CH-03-001-082-002/249
()
|
3303001000NRG24220320242477562
|
22/03/2024
|
TULA RAM GOND
|
3303001WL097596
|
TULA RAM GOND
|
00093
|
CRGB0008143
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
IB24086678660
|
|
TULA RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14638
|
14638
|
|
|
|
|
|
|
|
|
29
|
NAWAGARH
|
CH-03-001-022-002/1
()
|
3303001000NRG24220320242476460
|
22/03/2024
|
Bhupendra Kumar Rajput
|
3303001WL097566
|
Bhupendra Kumar Rajput
|
00093
|
CRGB0008154
|
416
|
416
|
Processed
|
26/03/2024
|
|
IB24086678563
|
|
Bhupendra Kumar Rajput
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
NAWAGARH
|
CH-03-001-022-002/1
()
|
3303001000NRG24220320242476459
|
22/03/2024
|
DHANI RAM
|
3303001WL097566
|
DHANI RAM
|
00093
|
CRGB0008154
|
416
|
416
|
Processed
|
26/03/2024
|
|
IB24086678562
|
|
DHANI RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
31
|
NAWAGARH
|
CH-03-001-022-002/31
()
|
3303001000NRG24220320242476469
|
22/03/2024
|
SHAIL KUMARI
|
3303001WL097566
|
SHAIL KUMARI
|
00093
|
CRGB0008154
|
416
|
416
|
Processed
|
26/03/2024
|
|
IB24086678560
|
|
SHAIL KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
NAWAGARH
|
CH-03-001-022-002/6
()
|
3303001000NRG24220320242476473
|
22/03/2024
|
Bhauram
|
3303001WL097566
|
Bhauram
|
00093
|
CRGB0008154
|
416
|
416
|
Processed
|
26/03/2024
|
|
IB24086678559
|
|
Bhauram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
NAWAGARH
|
CH-03-001-022-002/89
()
|
3303001000NRG24220320242476478
|
22/03/2024
|
dasoda
|
3303001WL097566
|
dasoda
|
00093
|
CRGB0008154
|
416
|
416
|
Processed
|
26/03/2024
|
|
IB24086678561
|
|
dasoda
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
NAWAGARH
|
CH-03-001-028-003/50-B
()
|
3303001000NRG24220320242478196
|
22/03/2024
|
Kaleshwari
|
3303001WL097613
|
Kaleshwari
|
00093
|
CRGB0008154
|
450
|
450
|
Processed
|
26/03/2024
|
|
IB24086678605
|
|
Kaleshwari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
35
|
NAWAGARH
|
CH-03-001-033-001/323
()
|
3303001000NRG24220320242477797
|
22/03/2024
|
KUSUM
|
3303001WL097612
|
KUSUM
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
IB24086678543
|
|
KUSUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
NAWAGARH
|
CH-03-001-057-001/55
()
|
3303001000NRG24220320242476824
|
22/03/2024
|
GANESH
|
3303001WL097579
|
GANESH
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086678551
|
|
GANESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
NAWAGARH
|
CH-03-001-057-001/55
()
|
3303001000NRG24220320242476821
|
22/03/2024
|
kapa
|
3303001WL097579
|
kapa
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086678550
|
|
kapa
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
NAWAGARH
|
CH-03-001-057-001/55
()
|
3303001000NRG24220320242476823
|
22/03/2024
|
RAMSHILA
|
3303001WL097579
|
RAMSHILA
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086678548
|
|
RAMSHILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
NAWAGARH
|
CH-03-001-057-001/55
()
|
3303001000NRG24220320242476822
|
22/03/2024
|
rukhmani
|
3303001WL097579
|
rukhmani
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086678549
|
|
rukhmani
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
40
|
NAWAGARH
|
CH-03-001-014-001/298
()
|
3303001000NRG24220320242477624
|
22/03/2024
|
SADHANA
|
3303001WL097601
|
SADHANA
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
26/03/2024
|
|
IB24086678668
|
|
SADHANA
|
BANK OF BARODA(606985)
|
|
41
|
NAWAGARH
|
CH-03-001-016-002/141-A
()
|
3303001000NRG24220320242477708
|
22/03/2024
|
GAYA BAI
|
3303001WL097608
|
GAYA BAI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086678545
|
|
GAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAWAGARH
|
CH-03-001-016-002/141-A
()
|
3303001000NRG24220320242477707
|
22/03/2024
|
JAWAHAR
|
3303001WL097608
|
JAWAHAR
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086678546
|
|
JAWAHAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAWAGARH
|
CH-03-001-016-002/141-A
()
|
3303001000NRG24220320242477709
|
22/03/2024
|
Raju Varma
|
3303001WL097608
|
Raju Varma
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086678547
|
|
Raju Varma
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAWAGARH
|
CH-03-001-017-002/125
()
|
3303001000NRG24220320242478287
|
22/03/2024
|
Govind Kumar Nishad
|
3303001WL097618
|
Govind Kumar Nishad
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
26/03/2024
|
|
IB24086678568
|
|
Govind Kumar Nishad
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAWAGARH
|
CH-03-001-017-002/125
()
|
3303001000NRG24220320242478285
|
22/03/2024
|
panch ram
|
3303001WL097618
|
panch ram
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
26/03/2024
|
|
IB24086678569
|
|
panch ram
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAWAGARH
|
CH-03-001-017-002/369
()
|
3303001000NRG24220320242478348
|
22/03/2024
|
dipak koshle
|
3303001WL097618
|
dipak koshle
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
27/03/2024
|
|
IB24086678566
|
|
dipak koshle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NAWAGARH
|
CH-03-001-017-002/39
()
|
3303001000NRG24220320242478354
|
22/03/2024
|
parmeshwar
|
3303001WL097618
|
parmeshwar
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
26/03/2024
|
|
IB24086678564
|
|
parmeshwar
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAWAGARH
|
CH-03-001-017-002/41
()
|
3303001000NRG24220320242478362
|
22/03/2024
|
Narendra khare
|
3303001WL097618
|
Narendra khare
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
26/03/2024
|
|
IB24086678631
|
|
Narendra khare
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAWAGARH
|
CH-03-001-027-003/75
()
|
3303001000NRG24220320242478262
|
22/03/2024
|
MOHAR SAY
|
3303001WL097616
|
MOHAR SAY
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
26/03/2024
|
|
IB24086678666
|
|
MOHAR SAY
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAWAGARH
|
CH-03-001-028-003/10
()
|
3303001000NRG24220320242478124
|
22/03/2024
|
GAYTRI
|
3303001WL097613
|
GAYTRI
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
26/03/2024
|
|
IB24086678582
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAWAGARH
|
CH-03-001-028-003/106
()
|
3303001000NRG24220320242478126
|
22/03/2024
|
BAISAKHU
|
3303001WL097613
|
BAISAKHU
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
26/03/2024
|
|
IB24086678539
|
|
BAISAKHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAWAGARH
|
CH-03-001-028-003/108
()
|
3303001000NRG24220320242478127
|
22/03/2024
|
nona bai
|
3303001WL097613
|
nona bai
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
27/03/2024
|
|
IB24086678587
|
|
nona bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NAWAGARH
|
CH-03-001-028-003/124
()
|
3303001000NRG24220320242478136
|
22/03/2024
|
dharam
|
3303001WL097613
|
dharam
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
26/03/2024
|
|
IB24086678536
|
|
dharam
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAWAGARH
|
CH-03-001-028-003/134
()
|
3303001000NRG24220320242478142
|
22/03/2024
|
dilbai
|
3303001WL097613
|
dilbai
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
26/03/2024
|
|
IB24086678633
|
|
dilbai
|
BANK OF INDIA(508505)
|
|
55
|
NAWAGARH
|
CH-03-001-028-003/134
()
|
3303001000NRG24220320242478141
|
22/03/2024
|
jhamman
|
3303001WL097613
|
jhamman
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
26/03/2024
|
|
IB24086678635
|
|
jhamman
|
BANK OF INDIA(508505)
|
|
56
|
NAWAGARH
|
CH-03-001-028-003/150
()
|
3303001000NRG24220320242478148
|
22/03/2024
|
GAYTRI
|
3303001WL097613
|
GAYTRI
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
27/03/2024
|
|
IB24086678637
|
|
GAYTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NAWAGARH
|
CH-03-001-028-003/150
()
|
3303001000NRG24220320242478149
|
22/03/2024
|
KANHAIYA
|
3303001WL097613
|
KANHAIYA
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
26/03/2024
|
|
IB24086678574
|
|
KANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAWAGARH
|
CH-03-001-028-003/153
()
|
3303001000NRG24220320242478150
|
22/03/2024
|
mohit
|
3303001WL097613
|
mohit
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
26/03/2024
|
|
IB24086678573
|
|
mohit
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
59
|
NAWAGARH
|
CH-03-001-028-003/153
()
|
3303001000NRG24220320242478151
|
22/03/2024
|
sarojan
|
3303001WL097613
|
sarojan
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
26/03/2024
|
|
IB24086678578
|
|
sarojan
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAWAGARH
|
CH-03-001-028-003/161
()
|
3303001000NRG24220320242478154
|
22/03/2024
|
Bhuneshwar Varma
|
3303001WL097613
|
Bhuneshwar Varma
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
26/03/2024
|
|
IB24086678538
|
|
Bhuneshwar Varma
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAWAGARH
|
CH-03-001-028-003/172
()
|
3303001000NRG24220320242478159
|
22/03/2024
|
jyoti
|
3303001WL097613
|
jyoti
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
26/03/2024
|
|
IB24086678639
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAWAGARH
|
CH-03-001-028-003/172
()
|
3303001000NRG24220320242478158
|
22/03/2024
|
narendra
|
3303001WL097613
|
narendra
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
26/03/2024
|
|
IB24086678641
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAWAGARH
|
CH-03-001-028-003/190
()
|
3303001000NRG24220320242478165
|
22/03/2024
|
NAWALDAS
|
3303001WL097613
|
NAWALDAS
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
26/03/2024
|
|
IB24086678537
|
|
NAWALDAS
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAWAGARH
|
CH-03-001-028-003/194
()
|
3303001000NRG24220320242478167
|
22/03/2024
|
laxmin
|
3303001WL097613
|
laxmin
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
26/03/2024
|
|
IB24086678627
|
|
laxmin
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAWAGARH
|
CH-03-001-028-003/195
()
|
3303001000NRG24220320242478169
|
22/03/2024
|
ganga bai
|
3303001WL097613
|
ganga bai
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
26/03/2024
|
|
IB24086678584
|
|
ganga bai
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAWAGARH
|
CH-03-001-028-003/195
()
|
3303001000NRG24220320242478168
|
22/03/2024
|
ramsundar
|
3303001WL097613
|
ramsundar
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
26/03/2024
|
|
IB24086678583
|
|
ramsundar
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAWAGARH
|
CH-03-001-028-003/24
()
|
3303001000NRG24220320242478175
|
22/03/2024
|
santosh
|
3303001WL097613
|
santosh
|
00415
|
SBIN0005466
|
300
|
300
|
Processed
|
26/03/2024
|
|
IB24086678540
|
|
santosh
|
AXIS BANK(607153)
|
|
68
|
NAWAGARH
|
CH-03-001-028-003/257
()
|
3303001000NRG24220320242478178
|
22/03/2024
|
ravina
|
3303001WL097613
|
ravina
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
26/03/2024
|
|
IB24086678571
|
|
ravina
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAWAGARH
|
CH-03-001-028-003/32
()
|
3303001000NRG24220320242478184
|
22/03/2024
|
mahetta
|
3303001WL097613
|
mahetta
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
26/03/2024
|
|
IB24086678643
|
|
mahetta
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAWAGARH
|
CH-03-001-028-003/36-A
()
|
3303001000NRG24220320242478186
|
22/03/2024
|
Shivprasad
|
3303001WL097613
|
Shivprasad
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
26/03/2024
|
|
IB24086678576
|
|
Shivprasad
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAWAGARH
|
CH-03-001-028-003/50-B
()
|
3303001000NRG24220320242478195
|
22/03/2024
|
Amardas
|
3303001WL097613
|
Amardas
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
26/03/2024
|
|
IB24086678586
|
|
Amardas
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAWAGARH
|
CH-03-001-028-003/59
()
|
3303001000NRG24220320242478201
|
22/03/2024
|
sakun
|
3303001WL097613
|
sakun
|
00415
|
SBIN0005466
|
150
|
150
|
Processed
|
26/03/2024
|
|
IB24086678554
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAWAGARH
|
CH-03-001-028-003/60-A
()
|
3303001000NRG24220320242478205
|
22/03/2024
|
CHAMELI
|
3303001WL097613
|
CHAMELI
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
26/03/2024
|
|
IB24086678585
|
|
CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAWAGARH
|
CH-03-001-028-003/60-A
()
|
3303001000NRG24220320242478204
|
22/03/2024
|
RAMBATI
|
3303001WL097613
|
RAMBATI
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
26/03/2024
|
|
IB24086678567
|
|
RAMBATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
NAWAGARH
|
CH-03-001-028-003/62
()
|
3303001000NRG24220320242478209
|
22/03/2024
|
gouri bai
|
3303001WL097613
|
gouri bai
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
26/03/2024
|
|
IB24086678579
|
|
gouri bai
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAWAGARH
|
CH-03-001-028-003/62
()
|
3303001000NRG24220320242478208
|
22/03/2024
|
saheb das
|
3303001WL097613
|
saheb das
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
26/03/2024
|
|
IB24086678577
|
|
saheb das
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAWAGARH
|
CH-03-001-028-003/73
()
|
3303001000NRG24220320242478218
|
22/03/2024
|
hiraiya
|
3303001WL097613
|
hiraiya
|
00415
|
SBIN0005466
|
150
|
150
|
Processed
|
26/03/2024
|
|
IB24086678557
|
|
hiraiya
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAWAGARH
|
CH-03-001-028-003/73
()
|
3303001000NRG24220320242478217
|
22/03/2024
|
rammanohar
|
3303001WL097613
|
rammanohar
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
26/03/2024
|
|
IB24086678580
|
|
rammanohar
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAWAGARH
|
CH-03-001-028-003/77-A
()
|
3303001000NRG24220320242478249
|
22/03/2024
|
Anupa bai
|
3303001WL097615
|
Anupa bai
|
00415
|
SBIN0005466
|
150
|
150
|
Processed
|
26/03/2024
|
|
IB24086678556
|
|
Anupa bai
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAWAGARH
|
CH-03-001-028-003/86
()
|
3303001000NRG24220320242478222
|
22/03/2024
|
rammanohar
|
3303001WL097613
|
rammanohar
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
26/03/2024
|
|
IB24086678623
|
|
rammanohar
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAWAGARH
|
CH-03-001-028-003/86
()
|
3303001000NRG24220320242478223
|
22/03/2024
|
sumitra
|
3303001WL097613
|
sumitra
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
26/03/2024
|
|
IB24086678625
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAWAGARH
|
CH-03-001-028-003/91
()
|
3303001000NRG24220320242478224
|
22/03/2024
|
gangaprashad
|
3303001WL097613
|
gangaprashad
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
26/03/2024
|
|
IB24086678572
|
|
gangaprashad
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAWAGARH
|
CH-03-001-028-003/94
()
|
3303001000NRG24220320242478226
|
22/03/2024
|
pawan
|
3303001WL097613
|
pawan
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
26/03/2024
|
|
IB24086678575
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAWAGARH
|
CH-03-001-028-003/97
()
|
3303001000NRG24220320242478228
|
22/03/2024
|
Nirmal
|
3303001WL097613
|
Nirmal
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
27/03/2024
|
|
IB24086678581
|
|
Nirmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NAWAGARH
|
CH-03-001-057-001/262
()
|
3303001000NRG24220320242476818
|
22/03/2024
|
SANGEETA
|
3303001WL097579
|
SANGEETA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086678553
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAWAGARH
|
CH-03-001-082-002/505
()
|
3303001000NRG24220320242477574
|
22/03/2024
|
UMA
|
3303001WL097596
|
UMA
|
00415
|
SBIN0005466
|
1005
|
1005
|
Processed
|
26/03/2024
|
|
IB24086678647
|
|
UMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
NAWAGARH
|
CH-03-001-082-002/749
()
|
3303001000NRG24220320242477600
|
22/03/2024
|
nageshwari
|
3303001WL097596
|
nageshwari
|
00415
|
SBIN0005466
|
1206
|
1206
|
Processed
|
27/03/2024
|
|
IB24086678664
|
|
nageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NAWAGARH
|
CH-03-001-082-002/756
()
|
3303001000NRG24220320242477603
|
22/03/2024
|
Ku bindu
|
3303001WL097596
|
Ku bindu
|
00415
|
SBIN0005466
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
IB24086678649
|
|
Ku bindu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29487
|
29487
|
|
|
|
|
|
|
|
|
89
|
NAWAGARH
|
CH-03-001-033-001/231
()
|
3303001000NRG24220320242477766
|
22/03/2024
|
Kaushilaya
|
3303001WL097612
|
Kaushilaya
|
00415
|
SBIN0006246
|
150
|
150
|
Processed
|
26/03/2024
|
|
IB24086678555
|
|
Kaushilaya
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAWAGARH
|
CH-03-001-033-001/231
()
|
3303001000NRG24220320242477767
|
22/03/2024
|
Pushau Ram
|
3303001WL097612
|
Pushau Ram
|
00415
|
SBIN0006246
|
450
|
450
|
Processed
|
26/03/2024
|
|
IB24086678565
|
|
Pushau Ram
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAWAGARH
|
CH-03-001-033-001/231
()
|
3303001000NRG24220320242477768
|
22/03/2024
|
Sunita
|
3303001WL097612
|
Sunita
|
00415
|
SBIN0006246
|
450
|
450
|
Processed
|
26/03/2024
|
|
IB24086678629
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAWAGARH
|
CH-03-001-033-001/323
()
|
3303001000NRG24220320242477798
|
22/03/2024
|
Ashwan Kumar Sahu
|
3303001WL097612
|
Ashwan Kumar Sahu
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
26/03/2024
|
|
IB24086678541
|
|
Ashwan Kumar Sahu
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAWAGARH
|
CH-03-001-033-001/7
()
|
3303001000NRG24220320242477937
|
22/03/2024
|
Dewadas Jangde
|
3303001WL097612
|
Dewadas Jangde
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
26/03/2024
|
|
IB24086678542
|
|
Dewadas Jangde
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
94
|
NAWAGARH
|
CH-03-001-028-003/97
()
|
3303001000NRG24220320242478229
|
22/03/2024
|
Umend
|
3303001WL097613
|
Umend
|
00415
|
SBIN0012147
|
450
|
450
|
Processed
|
26/03/2024
|
|
IB24086678570
|
|
Umend
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
95
|
NAWAGARH
|
CH-03-001-082-002/749
()
|
3303001000NRG24220320242477599
|
22/03/2024
|
kailash sahu
|
3303001WL097596
|
kailash sahu
|
00468
|
UBIN0568040
|
1206
|
1206
|
Processed
|
27/03/2024
|
|
IB24086678651
|
|
kailash sahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NAWAGARH
|
CH-03-001-082-002/756
()
|
3303001000NRG24220320242477604
|
22/03/2024
|
Kamal dhruv
|
3303001WL097596
|
Kamal dhruv
|
00468
|
UBIN0568040
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
IB24086678653
|
|
Kamal dhruv
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56567
|
56567
|
|
|
|
|
|
|
|