|
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-03-001-081-003/280
()
|
3303001000NRG24220320242467198
|
22/03/2024
|
OMPARKASH
|
3303001WL097354
|
OMPARKASH
|
00032
|
UTIB0000139
|
770
|
770
|
Processed
|
26/03/2024
|
|
IB24086680298
|
|
OMPARKASH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-081-003/469
()
|
3303001000NRG24220320242467227
|
22/03/2024
|
Mohit Ram rajak
|
3303001WL097354
|
Mohit Ram rajak
|
00045
|
BARB0BHATAP
|
440
|
440
|
Processed
|
26/03/2024
|
|
IB24086680092
|
|
Mohit Ram rajak
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
3
|
NAWAGARH
|
CH-03-001-086-002/194
()
|
3303001000NRG24220320242474515
|
22/03/2024
|
HEMLATA DIWAKAR
|
3303001WL097513
|
HEMLATA DIWAKAR
|
00048
|
BKID0009356
|
480
|
480
|
Processed
|
27/03/2024
|
|
IB24086680124
|
|
HEMLATA DIWAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAWAGARH
|
CH-03-001-086-002/44-A
()
|
3303001000NRG24220320242474552
|
22/03/2024
|
Priya Barle
|
3303001WL097513
|
Priya Barle
|
00048
|
BKID0009356
|
480
|
480
|
Processed
|
26/03/2024
|
|
IB24086680122
|
|
Priya Barle
|
BANK OF INDIA(508505)
|
|
5
|
NAWAGARH
|
CH-03-001-086-002/44-A
()
|
3303001000NRG24220320242474551
|
22/03/2024
|
SANJAY
|
3303001WL097513
|
SANJAY
|
00048
|
BKID0009356
|
480
|
480
|
Processed
|
26/03/2024
|
|
IB24086680123
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
6
|
NAWAGARH
|
CH-03-001-081-003/244
()
|
3303001000NRG24220320242467193
|
22/03/2024
|
JAGDISH sahu
|
3303001WL097354
|
JAGDISH sahu
|
00048
|
BKID0009478
|
110
|
110
|
Processed
|
26/03/2024
|
|
IB24086680050
|
|
JAGDISH sahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
7
|
NAWAGARH
|
CH-03-001-081-003/453
()
|
3303001000NRG24220320242467222
|
22/03/2024
|
rammurti
|
3303001WL097354
|
rammurti
|
00048
|
BKID0009478
|
440
|
440
|
Processed
|
27/03/2024
|
|
IB24086680097
|
|
rammurti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAWAGARH
|
CH-03-001-081-003/522
()
|
3303001000NRG24220320242467230
|
22/03/2024
|
DEPENDRA KUMAR YADAV
|
3303001WL097354
|
DEPENDRA KUMAR YADAV
|
00048
|
BKID0009478
|
440
|
440
|
Processed
|
26/03/2024
|
|
IB24086680096
|
|
DEPENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAWAGARH
|
CH-03-001-086-002/60
()
|
3303001000NRG24220320242474563
|
22/03/2024
|
umend kumar verma
|
3303001WL097513
|
umend kumar verma
|
00048
|
BKID0009478
|
480
|
480
|
Processed
|
26/03/2024
|
|
IB24086680125
|
|
umend kumar verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
10
|
NAWAGARH
|
CH-03-001-008-002/11
()
|
3303001000NRG24220320242474749
|
22/03/2024
|
gaytri bai
|
3303001WL097523
|
gaytri bai
|
00093
|
CRGB0000307
|
720
|
720
|
Processed
|
26/03/2024
|
|
IB24086680202
|
|
gaytri bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
NAWAGARH
|
CH-03-001-008-002/11
()
|
3303001000NRG24220320242474748
|
22/03/2024
|
nathu ram
|
3303001WL097523
|
nathu ram
|
00093
|
CRGB0000307
|
480
|
480
|
Processed
|
26/03/2024
|
|
IB24086680110
|
|
nathu ram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
12
|
NAWAGARH
|
CH-03-001-008-002/11
()
|
3303001000NRG24220320242474750
|
22/03/2024
|
vijay
|
3303001WL097523
|
vijay
|
00093
|
CRGB0000307
|
480
|
480
|
Processed
|
26/03/2024
|
|
IB24086680121
|
|
vijay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
NAWAGARH
|
CH-03-001-008-002/16
()
|
3303001000NRG24220320242474774
|
22/03/2024
|
parwati bai
|
3303001WL097523
|
parwati bai
|
00093
|
CRGB0000307
|
720
|
720
|
Processed
|
26/03/2024
|
|
IB24086680208
|
|
parwati bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
NAWAGARH
|
CH-03-001-008-002/16
()
|
3303001000NRG24220320242474773
|
22/03/2024
|
punit ram
|
3303001WL097523
|
punit ram
|
00093
|
CRGB0000307
|
720
|
720
|
Processed
|
26/03/2024
|
|
IB24086680188
|
|
punit ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
15
|
NAWAGARH
|
CH-03-001-008-002/105
()
|
3303001000NRG24220320242474745
|
22/03/2024
|
ashwani
|
3303001WL097523
|
ashwani
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
26/03/2024
|
|
IB24086680205
|
|
ashwani
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
16
|
NAWAGARH
|
CH-03-001-008-002/105
()
|
3303001000NRG24220320242474746
|
22/03/2024
|
duwasiya
|
3303001WL097523
|
duwasiya
|
00093
|
CRGB0008138
|
240
|
240
|
Processed
|
26/03/2024
|
|
IB24086680061
|
|
duwasiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
NAWAGARH
|
CH-03-001-008-002/117
()
|
3303001000NRG24220320242474752
|
22/03/2024
|
sammat bai
|
3303001WL097523
|
sammat bai
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
26/03/2024
|
|
IB24086680184
|
|
sammat bai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
18
|
NAWAGARH
|
CH-03-001-008-002/117
()
|
3303001000NRG24220320242474751
|
22/03/2024
|
shivratan
|
3303001WL097523
|
shivratan
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
26/03/2024
|
|
IB24086680182
|
|
shivratan
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAWAGARH
|
CH-03-001-008-002/124
()
|
3303001000NRG24220320242474757
|
22/03/2024
|
gangaram
|
3303001WL097523
|
gangaram
|
00093
|
CRGB0008138
|
120
|
120
|
Processed
|
26/03/2024
|
|
IB24086680053
|
|
gangaram
|
BANK OF BARODA(606985)
|
|
20
|
NAWAGARH
|
CH-03-001-008-002/126
()
|
3303001000NRG24220320242474761
|
22/03/2024
|
jhulna bai
|
3303001WL097523
|
jhulna bai
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
26/03/2024
|
|
IB24086680196
|
|
jhulna bai
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAWAGARH
|
CH-03-001-008-002/167
()
|
3303001000NRG24220320242474776
|
22/03/2024
|
KUMARI BAI
|
3303001WL097523
|
KUMARI BAI
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
26/03/2024
|
|
IB24086680273
|
|
KUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
NAWAGARH
|
CH-03-001-008-002/178
()
|
3303001000NRG24220320242474777
|
22/03/2024
|
paras ram
|
3303001WL097523
|
paras ram
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
26/03/2024
|
|
IB24086680257
|
|
paras ram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
23
|
NAWAGARH
|
CH-03-001-008-002/178
()
|
3303001000NRG24220320242474778
|
22/03/2024
|
safura bai
|
3303001WL097523
|
safura bai
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
26/03/2024
|
|
IB24086680035
|
|
safura bai
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAWAGARH
|
CH-03-001-008-002/181
()
|
3303001000NRG24220320242474779
|
22/03/2024
|
Rajuwa
|
3303001WL097523
|
Rajuwa
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
26/03/2024
|
|
IB24086680271
|
|
Rajuwa
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
NAWAGARH
|
CH-03-001-008-002/181
()
|
3303001000NRG24220320242474780
|
22/03/2024
|
SARASWATI BAI
|
3303001WL097523
|
SARASWATI BAI
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
26/03/2024
|
|
IB24086680272
|
|
SARASWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAWAGARH
|
CH-03-001-008-002/189
()
|
3303001000NRG24220320242474782
|
22/03/2024
|
budhara bai
|
3303001WL097523
|
budhara bai
|
00093
|
CRGB0008138
|
360
|
360
|
Processed
|
26/03/2024
|
|
IB24086680090
|
|
budhara bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
NAWAGARH
|
CH-03-001-008-002/189
()
|
3303001000NRG24220320242474781
|
22/03/2024
|
Roopsay
|
3303001WL097523
|
Roopsay
|
00093
|
CRGB0008138
|
360
|
360
|
Processed
|
26/03/2024
|
|
IB24086680091
|
|
Roopsay
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
28
|
NAWAGARH
|
CH-03-001-008-002/193
()
|
3303001000NRG24220320242474785
|
22/03/2024
|
kartik
|
3303001WL097523
|
kartik
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
26/03/2024
|
|
IB24086680266
|
|
kartik
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
NAWAGARH
|
CH-03-001-008-002/193
()
|
3303001000NRG24220320242474786
|
22/03/2024
|
neera bai
|
3303001WL097523
|
neera bai
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
26/03/2024
|
|
IB24086680186
|
|
neera bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
NAWAGARH
|
CH-03-001-008-002/248
()
|
3303001000NRG24220320242474798
|
22/03/2024
|
mahendra kumar
|
3303001WL097523
|
mahendra kumar
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
26/03/2024
|
|
IB24086680263
|
|
mahendra kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
NAWAGARH
|
CH-03-001-008-002/291
()
|
3303001000NRG24220320242474808
|
22/03/2024
|
Bisahu
|
3303001WL097523
|
Bisahu
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
26/03/2024
|
|
IB24086680260
|
|
Bisahu
|
BANK OF BARODA(606985)
|
|
32
|
NAWAGARH
|
CH-03-001-008-002/291
()
|
3303001000NRG24220320242474809
|
22/03/2024
|
SUMITRA
|
3303001WL097523
|
SUMITRA
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
26/03/2024
|
|
IB24086680261
|
|
SUMITRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
NAWAGARH
|
CH-03-001-008-002/291-A
()
|
3303001000NRG24220320242474810
|
22/03/2024
|
GHANSHYAM
|
3303001WL097523
|
GHANSHYAM
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
26/03/2024
|
|
IB24086680262
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAWAGARH
|
CH-03-001-008-002/291-A
()
|
3303001000NRG24220320242474811
|
22/03/2024
|
RADHIKA
|
3303001WL097523
|
RADHIKA
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
26/03/2024
|
|
IB24086680036
|
|
RADHIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
NAWAGARH
|
CH-03-001-008-002/318
()
|
3303001000NRG24220320242474815
|
22/03/2024
|
KAMALA BAI
|
3303001WL097523
|
KAMALA BAI
|
00093
|
CRGB0008138
|
120
|
120
|
Processed
|
26/03/2024
|
|
IB24086680055
|
|
KAMALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
NAWAGARH
|
CH-03-001-008-002/324
()
|
3303001000NRG24220320242474816
|
22/03/2024
|
SANTOSHI
|
3303001WL097523
|
SANTOSHI
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
26/03/2024
|
|
IB24086680269
|
|
SANTOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
NAWAGARH
|
CH-03-001-008-002/391
()
|
3303001000NRG24220320242474827
|
22/03/2024
|
SHOBHNATH
|
3303001WL097523
|
SHOBHNATH
|
00093
|
CRGB0008138
|
120
|
120
|
Processed
|
26/03/2024
|
|
IB24086680056
|
|
SHOBHNATH
|
INDIAN BANK(607105)
|
|
38
|
NAWAGARH
|
CH-03-001-008-002/396
()
|
3303001000NRG24220320242474830
|
22/03/2024
|
NAROTTAM
|
3303001WL097523
|
NAROTTAM
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
26/03/2024
|
|
IB24086680270
|
|
NAROTTAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAWAGARH
|
CH-03-001-008-002/396
()
|
3303001000NRG24220320242474831
|
22/03/2024
|
SARSHWATI
|
3303001WL097523
|
SARSHWATI
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
26/03/2024
|
|
IB24086680265
|
|
SARSHWATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAWAGARH
|
CH-03-001-008-002/40
()
|
3303001000NRG24220320242474833
|
22/03/2024
|
satrupa
|
3303001WL097523
|
satrupa
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
26/03/2024
|
|
IB24086680039
|
|
satrupa
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
NAWAGARH
|
CH-03-001-008-002/40
()
|
3303001000NRG24220320242474832
|
22/03/2024
|
shyamlal
|
3303001WL097523
|
shyamlal
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
26/03/2024
|
|
IB24086680038
|
|
shyamlal
|
BANDHAN BANK LIMITED(508753)
|
|
42
|
NAWAGARH
|
CH-03-001-008-002/448
()
|
3303001000NRG24220320242474843
|
22/03/2024
|
BANSHI
|
3303001WL097523
|
BANSHI
|
00093
|
CRGB0008138
|
480
|
480
|
Processed
|
26/03/2024
|
|
IB24086680160
|
|
BANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
NAWAGARH
|
CH-03-001-008-002/49
()
|
3303001000NRG24220320242474854
|
22/03/2024
|
dhanaiya bai
|
3303001WL097523
|
dhanaiya bai
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
26/03/2024
|
|
IB24086680190
|
|
dhanaiya bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
NAWAGARH
|
CH-03-001-008-002/49
()
|
3303001000NRG24220320242474853
|
22/03/2024
|
ram pyara
|
3303001WL097523
|
ram pyara
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
26/03/2024
|
|
IB24086680193
|
|
ram pyara
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
NAWAGARH
|
CH-03-001-008-002/55-B
()
|
3303001000NRG24220320242474864
|
22/03/2024
|
MANOJ
|
3303001WL097523
|
MANOJ
|
00093
|
CRGB0008138
|
480
|
480
|
Processed
|
26/03/2024
|
|
IB24086680162
|
|
MANOJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
46
|
NAWAGARH
|
CH-03-001-008-002/87-B
()
|
3303001000NRG24220320242474883
|
22/03/2024
|
SUNITA
|
3303001WL097523
|
SUNITA
|
00093
|
CRGB0008138
|
720
|
720
|
Processed
|
26/03/2024
|
|
IB24086680199
|
|
SUNITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
NAWAGARH
|
CH-03-001-042-001/118-A
()
|
3303001000NRG24220320242475321
|
22/03/2024
|
Parvati Sahu
|
3303001WL097540
|
Parvati Sahu
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
26/03/2024
|
|
IB24086680283
|
|
Parvati Sahu
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAWAGARH
|
CH-03-001-042-001/222
()
|
3303001000NRG24220320242475322
|
22/03/2024
|
Ravikumar
|
3303001WL097540
|
Ravikumar
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
26/03/2024
|
|
IB24086680285
|
|
Ravikumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
NAWAGARH
|
CH-03-001-042-001/272
()
|
3303001000NRG24220320242475323
|
22/03/2024
|
DURPATI
|
3303001WL097540
|
DURPATI
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
IB24086680307
|
|
DURPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
NAWAGARH
|
CH-03-001-042-001/407
()
|
3303001000NRG24220320242475327
|
22/03/2024
|
Kewra Bai
|
3303001WL097540
|
Kewra Bai
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
26/03/2024
|
|
IB24086680277
|
|
Kewra Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
NAWAGARH
|
CH-03-001-042-001/415
()
|
3303001000NRG24220320242475329
|
22/03/2024
|
Rajkumari
|
3303001WL097540
|
Rajkumari
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
26/03/2024
|
|
IB24086680281
|
|
Rajkumari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
NAWAGARH
|
CH-03-001-042-001/429
()
|
3303001000NRG24220320242475331
|
22/03/2024
|
Kumari Bai
|
3303001WL097540
|
Kumari Bai
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
26/03/2024
|
|
IB24086680286
|
|
Kumari Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
NAWAGARH
|
CH-03-001-042-001/429
()
|
3303001000NRG24220320242475330
|
22/03/2024
|
Santosh Sahu
|
3303001WL097540
|
Santosh Sahu
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
26/03/2024
|
|
IB24086680278
|
|
Santosh Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
NAWAGARH
|
CH-03-001-042-001/484
()
|
3303001000NRG24220320242475335
|
22/03/2024
|
Rakesh Sahu
|
3303001WL097540
|
Rakesh Sahu
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
26/03/2024
|
|
IB24086680282
|
|
Rakesh Sahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
55
|
NAWAGARH
|
CH-03-001-042-001/485
()
|
3303001000NRG24220320242475336
|
22/03/2024
|
Dilip Sahu
|
3303001WL097540
|
Dilip Sahu
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
26/03/2024
|
|
IB24086680280
|
|
Dilip Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NAWAGARH
|
CH-03-001-042-001/485
()
|
3303001000NRG24220320242475337
|
22/03/2024
|
Ranu Sahu
|
3303001WL097540
|
Ranu Sahu
|
00093
|
CRGB0008138
|
726
|
726
|
Processed
|
26/03/2024
|
|
IB24086680279
|
|
Ranu Sahu
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAWAGARH
|
CH-03-001-081-003/173
()
|
3303001000NRG24220320242467166
|
22/03/2024
|
SATRUGHAN
|
3303001WL097354
|
SATRUGHAN
|
00093
|
CRGB0008138
|
440
|
440
|
Processed
|
26/03/2024
|
|
IB24086680098
|
|
SATRUGHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
58
|
NAWAGARH
|
CH-03-001-086-002/1-A
()
|
3303001000NRG24220320242474481
|
22/03/2024
|
DASHODA KHUTE
|
3303001WL097513
|
DASHODA KHUTE
|
00093
|
CRGB0008138
|
480
|
480
|
Processed
|
26/03/2024
|
|
IB24086680111
|
|
DASHODA KHUTE
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAWAGARH
|
CH-03-001-086-002/1-A
()
|
3303001000NRG24220320242474480
|
22/03/2024
|
NOHAR KHUTE
|
3303001WL097513
|
NOHAR KHUTE
|
00093
|
CRGB0008138
|
480
|
480
|
Processed
|
26/03/2024
|
|
IB24086680114
|
|
NOHAR KHUTE
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAWAGARH
|
CH-03-001-086-002/50
()
|
3303001000NRG24220320242474557
|
22/03/2024
|
ravi
|
3303001WL097513
|
ravi
|
00093
|
CRGB0008138
|
480
|
480
|
Processed
|
27/03/2024
|
|
IB24086680116
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NAWAGARH
|
CH-03-001-086-002/53
()
|
3303001000NRG24220320242474559
|
22/03/2024
|
KISHAN
|
3303001WL097513
|
KISHAN
|
00093
|
CRGB0008138
|
480
|
480
|
Processed
|
26/03/2024
|
|
IB24086680120
|
|
KISHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
NAWAGARH
|
CH-03-001-086-002/6
()
|
3303001000NRG24220320242474561
|
22/03/2024
|
kanti
|
3303001WL097513
|
kanti
|
00093
|
CRGB0008138
|
480
|
480
|
Processed
|
26/03/2024
|
|
IB24086680119
|
|
kanti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
NAWAGARH
|
CH-03-001-086-002/6
()
|
3303001000NRG24220320242474562
|
22/03/2024
|
sadhu ram
|
3303001WL097513
|
sadhu ram
|
00093
|
CRGB0008138
|
480
|
480
|
Processed
|
26/03/2024
|
|
IB24086680118
|
|
sadhu ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
NAWAGARH
|
CH-03-001-086-002/74
()
|
3303001000NRG24220320242474574
|
22/03/2024
|
rambai
|
3303001WL097513
|
rambai
|
00093
|
CRGB0008138
|
480
|
480
|
Processed
|
27/03/2024
|
|
IB24086680132
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NAWAGARH
|
CH-03-001-086-002/74
()
|
3303001000NRG24220320242474573
|
22/03/2024
|
ramesh
|
3303001WL097513
|
ramesh
|
00093
|
CRGB0008138
|
480
|
480
|
Processed
|
27/03/2024
|
|
IB24086680130
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30914
|
30914
|
|
|
|
|
|
|
|
|
66
|
NAWAGARH
|
CH-03-001-004-004/43
()
|
3303001000NRG24220320242468209
|
22/03/2024
|
BUDHIYARIN
|
3303001WL097378
|
BUDHIYARIN
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
26/03/2024
|
|
IB24086680032
|
|
BUDHIYARIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
NAWAGARH
|
CH-03-001-004-004/43
()
|
3303001000NRG24220320242469949
|
22/03/2024
|
GANGA
|
3303001WL097402
|
GANGA
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
26/03/2024
|
|
IB24086680029
|
|
GANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
NAWAGARH
|
CH-03-001-004-004/43
()
|
3303001000NRG24220320242468208
|
22/03/2024
|
SAKHARAM
|
3303001WL097378
|
SAKHARAM
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
26/03/2024
|
|
IB24086680031
|
|
SAKHARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
69
|
NAWAGARH
|
CH-03-001-004-004/43
()
|
3303001000NRG24220320242468210
|
22/03/2024
|
SUKHCHAND
|
3303001WL097378
|
SUKHCHAND
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
26/03/2024
|
|
IB24086680030
|
|
SUKHCHAND
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
70
|
NAWAGARH
|
CH-03-001-008-002/282
()
|
3303001000NRG24220320242474805
|
22/03/2024
|
MADHURI SONDE
|
3303001WL097523
|
MADHURI SONDE
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
26/03/2024
|
|
IB24086680264
|
|
MADHURI SONDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
NAWAGARH
|
CH-03-001-008-002/282
()
|
3303001000NRG24220320242474804
|
22/03/2024
|
PYARE LAL
|
3303001WL097523
|
PYARE LAL
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
26/03/2024
|
|
IB24086680259
|
|
PYARE LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
NAWAGARH
|
CH-03-001-008-002/282
()
|
3303001000NRG24220320242474803
|
22/03/2024
|
Ramelal
|
3303001WL097523
|
Ramelal
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
26/03/2024
|
|
IB24086680258
|
|
Ramelal
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAWAGARH
|
CH-03-001-009-002/104
()
|
3303001000NRG24220320242466072
|
22/03/2024
|
VIMLA BAI
|
3303001WL097313
|
VIMLA BAI
|
00093
|
CRGB0008143
|
330
|
330
|
Processed
|
26/03/2024
|
|
IB24086680084
|
|
VIMLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
NAWAGARH
|
CH-03-001-009-002/104
()
|
3303001000NRG24220320242466071
|
22/03/2024
|
VISHNU
|
3303001WL097313
|
VISHNU
|
00093
|
CRGB0008143
|
330
|
330
|
Processed
|
26/03/2024
|
|
IB24086680083
|
|
VISHNU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
75
|
NAWAGARH
|
CH-03-001-009-002/117
()
|
3303001000NRG24220320242466078
|
22/03/2024
|
JANKA BAI
|
3303001WL097313
|
JANKA BAI
|
00093
|
CRGB0008143
|
330
|
330
|
Processed
|
26/03/2024
|
|
IB24086680070
|
|
JANKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
NAWAGARH
|
CH-03-001-009-002/117
()
|
3303001000NRG24220320242466077
|
22/03/2024
|
PUNDAS
|
3303001WL097313
|
PUNDAS
|
00093
|
CRGB0008143
|
330
|
330
|
Processed
|
27/03/2024
|
|
IB24086680081
|
|
PUNDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NAWAGARH
|
CH-03-001-009-002/127
()
|
3303001000NRG24220320242466083
|
22/03/2024
|
RESHAM LAL
|
3303001WL097313
|
RESHAM LAL
|
00093
|
CRGB0008143
|
330
|
330
|
Processed
|
26/03/2024
|
|
IB24086680076
|
|
RESHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAWAGARH
|
CH-03-001-009-002/127
()
|
3303001000NRG24220320242466084
|
22/03/2024
|
SUSHILA
|
3303001WL097313
|
SUSHILA
|
00093
|
CRGB0008143
|
330
|
330
|
Processed
|
26/03/2024
|
|
IB24086680075
|
|
SUSHILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
NAWAGARH
|
CH-03-001-009-002/128
()
|
3303001000NRG24220320242466085
|
22/03/2024
|
ANJOR DAS
|
3303001WL097313
|
ANJOR DAS
|
00093
|
CRGB0008143
|
330
|
330
|
Processed
|
26/03/2024
|
|
IB24086680071
|
|
ANJOR DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
NAWAGARH
|
CH-03-001-009-002/128
()
|
3303001000NRG24220320242466086
|
22/03/2024
|
SUGA BAI
|
3303001WL097313
|
SUGA BAI
|
00093
|
CRGB0008143
|
330
|
330
|
Processed
|
26/03/2024
|
|
IB24086680072
|
|
SUGA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
NAWAGARH
|
CH-03-001-009-002/129
()
|
3303001000NRG24220320242466089
|
22/03/2024
|
LEKHURAM
|
3303001WL097313
|
LEKHURAM
|
00093
|
CRGB0008143
|
330
|
330
|
Processed
|
26/03/2024
|
|
IB24086680067
|
|
LEKHURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
NAWAGARH
|
CH-03-001-009-002/129
()
|
3303001000NRG24220320242466088
|
22/03/2024
|
MAHESHWARI
|
3303001WL097313
|
MAHESHWARI
|
00093
|
CRGB0008143
|
330
|
330
|
Processed
|
26/03/2024
|
|
IB24086680085
|
|
MAHESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
NAWAGARH
|
CH-03-001-009-002/129
()
|
3303001000NRG24220320242466087
|
22/03/2024
|
SANTOSH
|
3303001WL097313
|
SANTOSH
|
00093
|
CRGB0008143
|
330
|
330
|
Processed
|
26/03/2024
|
|
IB24086680079
|
|
SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
NAWAGARH
|
CH-03-001-009-002/162
()
|
3303001000NRG24220320242466104
|
22/03/2024
|
KISHUN
|
3303001WL097313
|
KISHUN
|
00093
|
CRGB0008143
|
330
|
330
|
Processed
|
26/03/2024
|
|
IB24086680086
|
|
KISHUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
NAWAGARH
|
CH-03-001-009-002/162
()
|
3303001000NRG24220320242466106
|
22/03/2024
|
RANJAY KUMAR
|
3303001WL097313
|
RANJAY KUMAR
|
00093
|
CRGB0008143
|
330
|
330
|
Processed
|
26/03/2024
|
|
IB24086680068
|
|
RANJAY KUMAR
|
UCO BANK(607066)
|
|
86
|
NAWAGARH
|
CH-03-001-009-002/162
()
|
3303001000NRG24220320242466105
|
22/03/2024
|
RATRI
|
3303001WL097313
|
RATRI
|
00093
|
CRGB0008143
|
330
|
330
|
Processed
|
26/03/2024
|
|
IB24086680066
|
|
RATRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
NAWAGARH
|
CH-03-001-009-002/181
()
|
3303001000NRG24220320242466109
|
22/03/2024
|
MOHAN LAL
|
3303001WL097313
|
MOHAN LAL
|
00093
|
CRGB0008143
|
330
|
330
|
Processed
|
27/03/2024
|
|
IB24086680077
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NAWAGARH
|
CH-03-001-009-002/181
()
|
3303001000NRG24220320242466110
|
22/03/2024
|
PAWAN BAI
|
3303001WL097313
|
PAWAN BAI
|
00093
|
CRGB0008143
|
330
|
330
|
Processed
|
27/03/2024
|
|
IB24086680078
|
|
PAWAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NAWAGARH
|
CH-03-001-009-002/21
()
|
3303001000NRG24220320242466117
|
22/03/2024
|
MALIK RAM
|
3303001WL097313
|
MALIK RAM
|
00093
|
CRGB0008143
|
330
|
330
|
Processed
|
27/03/2024
|
|
IB24086680074
|
|
MALIK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NAWAGARH
|
CH-03-001-009-002/21
()
|
3303001000NRG24220320242466118
|
22/03/2024
|
MEM BAI
|
3303001WL097313
|
MEM BAI
|
00093
|
CRGB0008143
|
330
|
330
|
Processed
|
26/03/2024
|
|
IB24086680073
|
|
MEM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
NAWAGARH
|
CH-03-001-009-002/3
()
|
3303001000NRG24220320242466129
|
22/03/2024
|
Mina
|
3303001WL097313
|
Mina
|
00093
|
CRGB0008143
|
330
|
330
|
Processed
|
26/03/2024
|
|
IB24086680069
|
|
Mina
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
NAWAGARH
|
CH-03-001-009-002/54
()
|
3303001000NRG24220320242466143
|
22/03/2024
|
Benganga
|
3303001WL097313
|
Benganga
|
00093
|
CRGB0008143
|
220
|
220
|
Processed
|
26/03/2024
|
|
IB24086680058
|
|
Benganga
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
NAWAGARH
|
CH-03-001-009-002/54
()
|
3303001000NRG24220320242466145
|
22/03/2024
|
Chitranjan Hirwani
|
3303001WL097313
|
Chitranjan Hirwani
|
00093
|
CRGB0008143
|
220
|
220
|
Processed
|
26/03/2024
|
|
IB24086680059
|
|
Chitranjan Hirwani
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAWAGARH
|
CH-03-001-009-002/54
()
|
3303001000NRG24220320242466144
|
22/03/2024
|
Manish Kumar Hirwani
|
3303001WL097313
|
Manish Kumar Hirwani
|
00093
|
CRGB0008143
|
220
|
220
|
Processed
|
26/03/2024
|
|
IB24086680060
|
|
Manish Kumar Hirwani
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAWAGARH
|
CH-03-001-009-002/54
()
|
3303001000NRG24220320242466142
|
22/03/2024
|
PEETAM
|
3303001WL097313
|
PEETAM
|
00093
|
CRGB0008143
|
330
|
330
|
Processed
|
26/03/2024
|
|
IB24086680080
|
|
PEETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
NAWAGARH
|
CH-03-001-009-002/9
()
|
3303001000NRG24220320242466176
|
22/03/2024
|
BASANTA
|
3303001WL097313
|
BASANTA
|
00093
|
CRGB0008143
|
330
|
330
|
Processed
|
26/03/2024
|
|
IB24086680082
|
|
BASANTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
NAWAGARH
|
CH-03-001-062-003/71-A
()
|
3303001000NRG24220320242472410
|
22/03/2024
|
SANTOSH
|
3303001WL097457
|
SANTOSH
|
00093
|
CRGB0008143
|
480
|
480
|
Processed
|
26/03/2024
|
|
IB24086680158
|
|
SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
NAWAGARH
|
CH-03-001-062-003/71-A
()
|
3303001000NRG24220320242472409
|
22/03/2024
|
SOBHA
|
3303001WL097457
|
SOBHA
|
00093
|
CRGB0008143
|
480
|
480
|
Processed
|
26/03/2024
|
|
IB24086680128
|
|
SOBHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11910
|
11910
|
|
|
|
|
|
|
|
|
99
|
NAWAGARH
|
CH-03-001-086-002/13
()
|
3303001000NRG24220320242474496
|
22/03/2024
|
Bala Ram Yadav
|
3303001WL097513
|
Bala Ram Yadav
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
26/03/2024
|
|
IB24086680112
|
|
Bala Ram Yadav
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAWAGARH
|
CH-03-001-086-002/13
()
|
3303001000NRG24220320242474495
|
22/03/2024
|
rambai
|
3303001WL097513
|
rambai
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
26/03/2024
|
|
IB24086680113
|
|
rambai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
NAWAGARH
|
CH-03-001-086-002/25
()
|
3303001000NRG24220320242474533
|
22/03/2024
|
janki bai
|
3303001WL097513
|
janki bai
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
26/03/2024
|
|
IB24086680134
|
|
janki bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
NAWAGARH
|
CH-03-001-086-002/35
()
|
3303001000NRG24220320242474541
|
22/03/2024
|
bhagwat
|
3303001WL097513
|
bhagwat
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
27/03/2024
|
|
IB24086680117
|
|
bhagwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NAWAGARH
|
CH-03-001-086-002/4
()
|
3303001000NRG24220320242474546
|
22/03/2024
|
DUKALHA
|
3303001WL097513
|
DUKALHA
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
26/03/2024
|
|
IB24086680152
|
|
DUKALHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
NAWAGARH
|
CH-03-001-086-002/48
()
|
3303001000NRG24220320242474554
|
22/03/2024
|
shanti
|
3303001WL097513
|
shanti
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
26/03/2024
|
|
IB24086680115
|
|
shanti
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
105
|
NAWAGARH
|
CH-03-001-086-002/48
()
|
3303001000NRG24220320242474555
|
22/03/2024
|
urmila
|
3303001WL097513
|
urmila
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
26/03/2024
|
|
IB24086680136
|
|
urmila
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
106
|
NAWAGARH
|
CH-03-001-081-003/514
()
|
3303001000NRG24220320242467229
|
22/03/2024
|
virendra kumar
|
3303001WL097354
|
virendra kumar
|
00354
|
PUNB0461900
|
770
|
770
|
Processed
|
26/03/2024
|
|
IB24086680296
|
|
virendra kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
107
|
NAWAGARH
|
CH-03-001-004-002/106
()
|
3303001000NRG24220320242470363
|
22/03/2024
|
SHRAVAN KUMAR VERMA
|
3303001WL097408
|
SHRAVAN KUMAR VERMA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086680049
|
|
SHRAVAN KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAWAGARH
|
CH-03-001-004-002/317
()
|
3303001000NRG24220320242468172
|
22/03/2024
|
DEVENDRA
|
3303001WL097375
|
DEVENDRA
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
26/03/2024
|
|
IB24086680033
|
|
DEVENDRA
|
UNION BANK OF INDIA(508500)
|
|
109
|
NAWAGARH
|
CH-03-001-004-002/318
()
|
3303001000NRG24220320242467897
|
22/03/2024
|
MEENA
|
3303001WL097366
|
MEENA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086680043
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAWAGARH
|
CH-03-001-004-004/217
()
|
3303001000NRG24220320242467913
|
22/03/2024
|
Fagu Ram Varma
|
3303001WL097366
|
Fagu Ram Varma
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086680042
|
|
Fagu Ram Varma
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAWAGARH
|
CH-03-001-004-004/217
()
|
3303001000NRG24220320242467912
|
22/03/2024
|
rampyari
|
3303001WL097366
|
rampyari
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086680044
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAWAGARH
|
CH-03-001-009-002/203
()
|
3303001000NRG24220320242466114
|
22/03/2024
|
Sonuram Kandale
|
3303001WL097313
|
Sonuram Kandale
|
00415
|
SBIN0005466
|
330
|
330
|
Processed
|
26/03/2024
|
|
IB24086680064
|
|
Sonuram Kandale
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAWAGARH
|
CH-03-001-009-002/203
()
|
3303001000NRG24220320242466115
|
22/03/2024
|
Surendra Kumar Kandale
|
3303001WL097313
|
Surendra Kumar Kandale
|
00415
|
SBIN0005466
|
330
|
330
|
Processed
|
26/03/2024
|
|
IB24086680087
|
|
Surendra Kumar Kandale
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAWAGARH
|
CH-03-001-038-004/355
()
|
3303001000NRG24220320242465313
|
22/03/2024
|
URMILA
|
3303001WL097289
|
URMILA
|
00415
|
SBIN0005466
|
130
|
130
|
Processed
|
26/03/2024
|
|
IB24086680057
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAWAGARH
|
CH-03-001-042-001/415
()
|
3303001000NRG24220320242475328
|
22/03/2024
|
Dilip Kumar Sahu
|
3303001WL097540
|
Dilip Kumar Sahu
|
00415
|
SBIN0005466
|
726
|
726
|
Processed
|
26/03/2024
|
|
IB24086680275
|
|
Dilip Kumar Sahu
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAWAGARH
|
CH-03-001-062-003/15
()
|
3303001000NRG24220320242472372
|
22/03/2024
|
sakuntala
|
3303001WL097457
|
sakuntala
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
26/03/2024
|
|
IB24086680100
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAWAGARH
|
CH-03-001-062-003/15
()
|
3303001000NRG24220320242472371
|
22/03/2024
|
satruhan
|
3303001WL097457
|
satruhan
|
00415
|
SBIN0005466
|
480
|
480
|
Processed
|
26/03/2024
|
|
IB24086680107
|
|
satruhan
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAWAGARH
|
CH-03-001-081-003/23
()
|
3303001000NRG24220320242467188
|
22/03/2024
|
KAMLA
|
3303001WL097354
|
KAMLA
|
00415
|
SBIN0005466
|
770
|
770
|
Rejected
|
23/03/2024
|
|
IB24086680291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7446
|
7446
|
|
|
|
|
|
|
|
|
119
|
NAWAGARH
|
CH-03-001-004-002/318
()
|
3303001000NRG24220320242468045
|
22/03/2024
|
SANJAY
|
3303001WL097371
|
SANJAY
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086680040
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAWAGARH
|
CH-03-001-004-004/100
()
|
3303001000NRG24220320242467901
|
22/03/2024
|
dashoda
|
3303001WL097366
|
dashoda
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086680045
|
|
dashoda
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAWAGARH
|
CH-03-001-004-004/100
()
|
3303001000NRG24220320242467900
|
22/03/2024
|
SALIKRAM
|
3303001WL097366
|
SALIKRAM
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086680046
|
|
SALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAWAGARH
|
CH-03-001-004-004/315
()
|
3303001000NRG24220320242467922
|
22/03/2024
|
DHANESHWARI
|
3303001WL097366
|
DHANESHWARI
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086680048
|
|
DHANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAWAGARH
|
CH-03-001-004-004/315
()
|
3303001000NRG24220320242468185
|
22/03/2024
|
MEGHASHYAM
|
3303001WL097375
|
MEGHASHYAM
|
00415
|
SBIN0006246
|
600
|
600
|
Rejected
|
23/03/2024
|
|
IB24086680037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
NAWAGARH
|
CH-03-001-004-004/85
()
|
3303001000NRG24220320242467938
|
22/03/2024
|
dashoda
|
3303001WL097366
|
dashoda
|
00415
|
SBIN0006246
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086680047
|
|
dashoda
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAWAGARH
|
CH-03-001-008-002/124
()
|
3303001000NRG24220320242474758
|
22/03/2024
|
KANTI BAI
|
3303001WL097523
|
KANTI BAI
|
00415
|
SBIN0006246
|
120
|
120
|
Processed
|
26/03/2024
|
|
IB24086680054
|
|
KANTI BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
126
|
NAWAGARH
|
CH-03-001-008-002/124
()
|
3303001000NRG24220320242474759
|
22/03/2024
|
Purushottam Sahu
|
3303001WL097523
|
Purushottam Sahu
|
00415
|
SBIN0006246
|
120
|
120
|
Processed
|
26/03/2024
|
|
IB24086680052
|
|
Purushottam Sahu
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
NAWAGARH
|
CH-03-001-008-002/126
()
|
3303001000NRG24220320242474760
|
22/03/2024
|
pati ram
|
3303001WL097523
|
pati ram
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
26/03/2024
|
|
IB24086680166
|
|
pati ram
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAWAGARH
|
CH-03-001-008-002/167
()
|
3303001000NRG24220320242474775
|
22/03/2024
|
SANTOSH
|
3303001WL097523
|
SANTOSH
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
26/03/2024
|
|
IB24086680172
|
|
SANTOSH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
129
|
NAWAGARH
|
CH-03-001-008-002/19
()
|
3303001000NRG24220320242474783
|
22/03/2024
|
MOHIT RAM
|
3303001WL097523
|
MOHIT RAM
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
26/03/2024
|
|
IB24086680180
|
|
MOHIT RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAWAGARH
|
CH-03-001-008-002/19
()
|
3303001000NRG24220320242474784
|
22/03/2024
|
nirmala bai
|
3303001WL097523
|
nirmala bai
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
26/03/2024
|
|
IB24086680267
|
|
nirmala bai
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAWAGARH
|
CH-03-001-008-002/248
()
|
3303001000NRG24220320242474799
|
22/03/2024
|
Roshani sahu
|
3303001WL097523
|
Roshani sahu
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
26/03/2024
|
|
IB24086680174
|
|
Roshani sahu
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAWAGARH
|
CH-03-001-008-002/265
()
|
3303001000NRG24220320242474802
|
22/03/2024
|
KAVITA
|
3303001WL097523
|
KAVITA
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
26/03/2024
|
|
IB24086680268
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAWAGARH
|
CH-03-001-008-002/265
()
|
3303001000NRG24220320242474801
|
22/03/2024
|
TOPSINGH
|
3303001WL097523
|
TOPSINGH
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
26/03/2024
|
|
IB24086680176
|
|
TOPSINGH
|
BANK OF BARODA(606985)
|
|
134
|
NAWAGARH
|
CH-03-001-008-002/348
()
|
3303001000NRG24220320242474820
|
22/03/2024
|
BHAGVAT
|
3303001WL097523
|
BHAGVAT
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
26/03/2024
|
|
IB24086680178
|
|
BHAGVAT
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAWAGARH
|
CH-03-001-008-002/348
()
|
3303001000NRG24220320242474821
|
22/03/2024
|
MEENA BAI
|
3303001WL097523
|
MEENA BAI
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
26/03/2024
|
|
IB24086680170
|
|
MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAWAGARH
|
CH-03-001-008-002/391
()
|
3303001000NRG24220320242474828
|
22/03/2024
|
Khileshwar Sahu
|
3303001WL097523
|
Khileshwar Sahu
|
00415
|
SBIN0006246
|
120
|
120
|
Processed
|
26/03/2024
|
|
IB24086680051
|
|
Khileshwar Sahu
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAWAGARH
|
CH-03-001-008-002/401
()
|
3303001000NRG24220320242474834
|
22/03/2024
|
LAXMIN
|
3303001WL097523
|
LAXMIN
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
26/03/2024
|
|
IB24086680168
|
|
LAXMIN
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAWAGARH
|
CH-03-001-008-002/448
()
|
3303001000NRG24220320242474845
|
22/03/2024
|
JITU
|
3303001WL097523
|
JITU
|
00415
|
SBIN0006246
|
360
|
360
|
Processed
|
26/03/2024
|
|
IB24086680089
|
|
JITU
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAWAGARH
|
CH-03-001-008-002/448
()
|
3303001000NRG24220320242474844
|
22/03/2024
|
TILMATI
|
3303001WL097523
|
TILMATI
|
00415
|
SBIN0006246
|
480
|
480
|
Processed
|
26/03/2024
|
|
IB24086680108
|
|
TILMATI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAWAGARH
|
CH-03-001-008-002/55-B
()
|
3303001000NRG24220320242474865
|
22/03/2024
|
KIRAN
|
3303001WL097523
|
KIRAN
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
26/03/2024
|
|
IB24086680034
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAWAGARH
|
CH-03-001-081-003/100
()
|
3303001000NRG24220320242467148
|
22/03/2024
|
jugnu
|
3303001WL097354
|
jugnu
|
00415
|
SBIN0006246
|
440
|
440
|
Processed
|
26/03/2024
|
|
IB24086680093
|
|
jugnu
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAWAGARH
|
CH-03-001-081-003/103
()
|
3303001000NRG24220320242467150
|
22/03/2024
|
suklu
|
3303001WL097354
|
suklu
|
00415
|
SBIN0006246
|
770
|
770
|
Processed
|
26/03/2024
|
|
IB24086680293
|
|
suklu
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAWAGARH
|
CH-03-001-081-003/106
()
|
3303001000NRG24220320242467151
|
22/03/2024
|
shankar singh
|
3303001WL097354
|
shankar singh
|
00415
|
SBIN0006246
|
770
|
770
|
Processed
|
26/03/2024
|
|
IB24086680303
|
|
shankar singh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
144
|
NAWAGARH
|
CH-03-001-081-003/140
()
|
3303001000NRG24220320242467159
|
22/03/2024
|
prabhu
|
3303001WL097354
|
prabhu
|
00415
|
SBIN0006246
|
770
|
770
|
Processed
|
26/03/2024
|
|
IB24086680294
|
|
prabhu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
145
|
NAWAGARH
|
CH-03-001-081-003/173
()
|
3303001000NRG24220320242467167
|
22/03/2024
|
MALESHWAR
|
3303001WL097354
|
MALESHWAR
|
00415
|
SBIN0006246
|
440
|
440
|
Processed
|
26/03/2024
|
|
IB24086680099
|
|
MALESHWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAWAGARH
|
CH-03-001-081-003/184
()
|
3303001000NRG24220320242467172
|
22/03/2024
|
KUMARI
|
3303001WL097354
|
KUMARI
|
00415
|
SBIN0006246
|
770
|
770
|
Processed
|
26/03/2024
|
|
IB24086680301
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAWAGARH
|
CH-03-001-081-003/189
()
|
3303001000NRG24220320242467173
|
22/03/2024
|
SANTI BAI
|
3303001WL097354
|
SANTI BAI
|
00415
|
SBIN0006246
|
550
|
550
|
Processed
|
26/03/2024
|
|
IB24086680164
|
|
SANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAWAGARH
|
CH-03-001-081-003/190
()
|
3303001000NRG24220320242467174
|
22/03/2024
|
GAUNGARAM
|
3303001WL097354
|
GAUNGARAM
|
00415
|
SBIN0006246
|
770
|
770
|
Processed
|
26/03/2024
|
|
IB24086680299
|
|
GAUNGARAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAWAGARH
|
CH-03-001-081-003/191
()
|
3303001000NRG24220320242467175
|
22/03/2024
|
kirti bai
|
3303001WL097354
|
kirti bai
|
00415
|
SBIN0006246
|
770
|
770
|
Processed
|
26/03/2024
|
|
IB24086680292
|
|
kirti bai
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAWAGARH
|
CH-03-001-081-003/195
()
|
3303001000NRG24220320242467287
|
22/03/2024
|
Savitri
|
3303001WL097356
|
Savitri
|
00415
|
SBIN0006246
|
780
|
780
|
Processed
|
26/03/2024
|
|
IB24086680304
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAWAGARH
|
CH-03-001-081-003/216
()
|
3303001000NRG24220320242467183
|
22/03/2024
|
sunita
|
3303001WL097354
|
sunita
|
00415
|
SBIN0006246
|
910
|
910
|
Processed
|
26/03/2024
|
|
IB24086680305
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAWAGARH
|
CH-03-001-081-003/223
()
|
3303001000NRG24220320242467185
|
22/03/2024
|
ramu
|
3303001WL097354
|
ramu
|
00415
|
SBIN0006246
|
910
|
910
|
Processed
|
27/03/2024
|
|
IB24086680306
|
|
ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NAWAGARH
|
CH-03-001-081-003/307
()
|
3303001000NRG24220320242467201
|
22/03/2024
|
HEEMA BAI
|
3303001WL097354
|
HEEMA BAI
|
00415
|
SBIN0006246
|
770
|
770
|
Processed
|
26/03/2024
|
|
IB24086680300
|
|
HEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
NAWAGARH
|
CH-03-001-081-003/315
()
|
3303001000NRG24220320242467204
|
22/03/2024
|
RADHE RAM
|
3303001WL097354
|
RADHE RAM
|
00415
|
SBIN0006246
|
770
|
770
|
Processed
|
26/03/2024
|
|
IB24086680288
|
|
RADHE RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
NAWAGARH
|
CH-03-001-081-003/386
()
|
3303001000NRG24220320242467215
|
22/03/2024
|
SIVRATAN
|
3303001WL097354
|
SIVRATAN
|
00415
|
SBIN0006246
|
770
|
770
|
Processed
|
26/03/2024
|
|
IB24086680289
|
|
SIVRATAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
156
|
NAWAGARH
|
CH-03-001-081-003/442
()
|
3303001000NRG24220320242467220
|
22/03/2024
|
nilam
|
3303001WL097354
|
nilam
|
00415
|
SBIN0006246
|
770
|
770
|
Processed
|
26/03/2024
|
|
IB24086680290
|
|
nilam
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NAWAGARH
|
CH-03-001-081-003/453
()
|
3303001000NRG24220320242467223
|
22/03/2024
|
tikeshvari
|
3303001WL097354
|
tikeshvari
|
00415
|
SBIN0006246
|
440
|
440
|
Processed
|
26/03/2024
|
|
IB24086680094
|
|
tikeshvari
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAWAGARH
|
CH-03-001-081-003/462
()
|
3303001000NRG24220320242467225
|
22/03/2024
|
Chainsingh dhruw
|
3303001WL097354
|
Chainsingh dhruw
|
00415
|
SBIN0006246
|
770
|
770
|
Processed
|
26/03/2024
|
|
IB24086680287
|
|
Chainsingh dhruw
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAWAGARH
|
CH-03-001-081-003/469
()
|
3303001000NRG24220320242467226
|
22/03/2024
|
patrika
|
3303001WL097354
|
patrika
|
00415
|
SBIN0006246
|
440
|
440
|
Processed
|
26/03/2024
|
|
IB24086680095
|
|
patrika
|
CANARA BANK(508532)
|
|
160
|
NAWAGARH
|
CH-03-001-081-003/74
()
|
3303001000NRG24220320242467232
|
22/03/2024
|
PAYARI BAI
|
3303001WL097354
|
PAYARI BAI
|
00415
|
SBIN0006246
|
330
|
330
|
Processed
|
26/03/2024
|
|
IB24086680063
|
|
PAYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAWAGARH
|
CH-03-001-081-003/85
()
|
3303001000NRG24220320242467234
|
22/03/2024
|
GULAPA
|
3303001WL097354
|
GULAPA
|
00415
|
SBIN0006246
|
330
|
330
|
Processed
|
26/03/2024
|
|
IB24086680062
|
|
GULAPA
|
BANK OF INDIA(508505)
|
|
162
|
NAWAGARH
|
CH-03-001-081-003/85
()
|
3303001000NRG24220320242467233
|
22/03/2024
|
SALIKRAM
|
3303001WL097354
|
SALIKRAM
|
00415
|
SBIN0006246
|
330
|
330
|
Processed
|
26/03/2024
|
|
IB24086680065
|
|
SALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAWAGARH
|
CH-03-001-083-002/226
()
|
3303001000NRG24220320242474475
|
22/03/2024
|
MOHAN LAL VERMA
|
3303001WL097513
|
MOHAN LAL VERMA
|
00415
|
SBIN0006246
|
480
|
480
|
Processed
|
27/03/2024
|
|
IB24086680138
|
|
MOHAN LAL VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NAWAGARH
|
CH-03-001-083-002/226
()
|
3303001000NRG24220320242474476
|
22/03/2024
|
PUSHPANJALI
|
3303001WL097513
|
PUSHPANJALI
|
00415
|
SBIN0006246
|
480
|
480
|
Rejected
|
23/03/2024
|
|
IB24086680142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
NAWAGARH
|
CH-03-001-083-002/8
()
|
3303001000NRG24220320242474477
|
22/03/2024
|
PARDESHI RAM
|
3303001WL097513
|
PARDESHI RAM
|
00415
|
SBIN0006246
|
480
|
480
|
Processed
|
26/03/2024
|
|
IB24086680150
|
|
PARDESHI RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAWAGARH
|
CH-03-001-083-002/8
()
|
3303001000NRG24220320242474478
|
22/03/2024
|
SAROJANI
|
3303001WL097513
|
SAROJANI
|
00415
|
SBIN0006246
|
480
|
480
|
Processed
|
27/03/2024
|
|
IB24086680103
|
|
SAROJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NAWAGARH
|
CH-03-001-086-002/199
()
|
3303001000NRG24220320242474521
|
22/03/2024
|
UMA BAI MANIKPURI
|
3303001WL097513
|
UMA BAI MANIKPURI
|
00415
|
SBIN0006246
|
480
|
480
|
Processed
|
26/03/2024
|
|
IB24086680105
|
|
UMA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAWAGARH
|
CH-03-001-086-002/204
()
|
3303001000NRG24220320242474522
|
22/03/2024
|
ISHLEKHA ANANT
|
3303001WL097513
|
ISHLEKHA ANANT
|
00415
|
SBIN0006246
|
480
|
480
|
Processed
|
27/03/2024
|
|
IB24086680109
|
|
ISHLEKHA ANANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NAWAGARH
|
CH-03-001-086-002/223
()
|
3303001000NRG24220320242474526
|
22/03/2024
|
shila patil
|
3303001WL097513
|
shila patil
|
00415
|
SBIN0006246
|
480
|
480
|
Processed
|
26/03/2024
|
|
IB24086680106
|
|
shila patil
|
STATE BANK OF INDIA(508548)
|
|
170
|
NAWAGARH
|
CH-03-001-086-002/35
()
|
3303001000NRG24220320242474542
|
22/03/2024
|
gangotri
|
3303001WL097513
|
gangotri
|
00415
|
SBIN0006246
|
480
|
480
|
Processed
|
26/03/2024
|
|
IB24086680140
|
|
gangotri
|
STATE BANK OF INDIA(508548)
|
|
171
|
NAWAGARH
|
CH-03-001-086-002/4
()
|
3303001000NRG24220320242474547
|
22/03/2024
|
SADHAN BAI
|
3303001WL097513
|
SADHAN BAI
|
00415
|
SBIN0006246
|
480
|
480
|
Processed
|
26/03/2024
|
|
IB24086680101
|
|
SADHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
NAWAGARH
|
CH-03-001-086-002/50
()
|
3303001000NRG24220320242474558
|
22/03/2024
|
sashi bai
|
3303001WL097513
|
sashi bai
|
00415
|
SBIN0006246
|
480
|
480
|
Processed
|
26/03/2024
|
|
IB24086680102
|
|
sashi bai
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAWAGARH
|
CH-03-001-086-002/53
()
|
3303001000NRG24220320242474560
|
22/03/2024
|
BHAGMATI DIWAKAR
|
3303001WL097513
|
BHAGMATI DIWAKAR
|
00415
|
SBIN0006246
|
480
|
480
|
Processed
|
26/03/2024
|
|
IB24086680104
|
|
BHAGMATI DIWAKAR
|
BANK OF INDIA(508505)
|
|
174
|
NAWAGARH
|
CH-03-001-086-002/60
()
|
3303001000NRG24220320242474564
|
22/03/2024
|
sharda
|
3303001WL097513
|
sharda
|
00415
|
SBIN0006246
|
480
|
480
|
Processed
|
26/03/2024
|
|
IB24086680144
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAWAGARH
|
CH-03-001-086-002/94
()
|
3303001000NRG24220320242474581
|
22/03/2024
|
PUNNI BAI
|
3303001WL097513
|
PUNNI BAI
|
00415
|
SBIN0006246
|
480
|
480
|
Processed
|
26/03/2024
|
|
IB24086680146
|
|
PUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34710
|
34710
|
|
|
|
|
|
|
|
|
176
|
NAWAGARH
|
CH-03-001-042-001/118-A
()
|
3303001000NRG24220320242475320
|
22/03/2024
|
Komal Sahu
|
3303001WL097540
|
Komal Sahu
|
00415
|
SBIN0006276
|
726
|
726
|
Processed
|
26/03/2024
|
|
IB24086680276
|
|
Komal Sahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
726
|
726
|
|
|
|
|
|
|
|
|
177
|
NAWAGARH
|
CH-03-001-004-002/317
()
|
3303001000NRG24220320242467896
|
22/03/2024
|
BHUNESHWARI
|
3303001WL097366
|
BHUNESHWARI
|
00415
|
SBIN0009519
|
900
|
900
|
Processed
|
26/03/2024
|
|
IB24086680041
|
|
BHUNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
NAWAGARH
|
CH-03-001-081-003/244
()
|
3303001000NRG24220320242467192
|
22/03/2024
|
kanchan bai
|
3303001WL097354
|
kanchan bai
|
00415
|
SBIN0009519
|
770
|
770
|
Processed
|
26/03/2024
|
|
IB24086680302
|
|
kanchan bai
|
STATE BANK OF INDIA(508548)
|
|
179
|
NAWAGARH
|
CH-03-001-081-003/74
()
|
3303001000NRG24220320242467231
|
22/03/2024
|
PARMESHWAR
|
3303001WL097354
|
PARMESHWAR
|
00415
|
SBIN0009519
|
330
|
330
|
Processed
|
26/03/2024
|
|
IB24086680088
|
|
PARMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
180
|
NAWAGARH
|
CH-03-001-086-002/199
()
|
3303001000NRG24220320242474520
|
22/03/2024
|
KAMALDAS MANIKPURI
|
3303001WL097513
|
KAMALDAS MANIKPURI
|
00415
|
SBIN0012147
|
480
|
480
|
Processed
|
26/03/2024
|
|
IB24086680148
|
|
KAMALDAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
181
|
NAWAGARH
|
CH-03-001-081-003/514
()
|
3303001000NRG24220320242467228
|
22/03/2024
|
suraj kumar sahu
|
3303001WL097354
|
suraj kumar sahu
|
00468
|
UBIN0543306
|
770
|
770
|
Processed
|
26/03/2024
|
|
IB24086680295
|
|
suraj kumar sahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
182
|
NAWAGARH
|
CH-03-001-081-003/291-A
()
|
3303001000NRG24220320242467200
|
22/03/2024
|
GOPAL
|
3303001WL097354
|
GOPAL
|
00468
|
UBIN0570745
|
770
|
770
|
Processed
|
26/03/2024
|
|
IB24086680297
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
NAWAGARH
|
CH-03-001-086-002/194
()
|
3303001000NRG24220320242474516
|
22/03/2024
|
JUGARU KURRE
|
3303001WL097513
|
JUGARU KURRE
|
00468
|
UBIN0570745
|
480
|
480
|
Processed
|
26/03/2024
|
|
IB24086680154
|
|
JUGARU KURRE
|
UNION BANK OF INDIA(508500)
|
|
184
|
NAWAGARH
|
CH-03-001-086-002/197
()
|
3303001000NRG24220320242474519
|
22/03/2024
|
SONI
|
3303001WL097513
|
SONI
|
00468
|
UBIN0570745
|
480
|
480
|
Processed
|
26/03/2024
|
|
IB24086680156
|
|
SONI
|
BANK OF BARODA(606985)
|
|
185
|
NAWAGARH
|
CH-03-001-086-002/94
()
|
3303001000NRG24220320242474580
|
22/03/2024
|
rambai
|
3303001WL097513
|
rambai
|
00468
|
UBIN0570745
|
480
|
480
|
Processed
|
26/03/2024
|
|
IB24086680126
|
|
rambai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
186
|
NAWAGARH
|
CH-03-001-042-001/112
()
|
3303001000NRG24220320242475317
|
22/03/2024
|
Sonu lahare
|
3303001WL097540
|
Sonu lahare
|
00688
|
FINO0001001
|
726
|
726
|
Processed
|
26/03/2024
|
|
IB24086680284
|
|
Sonu lahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
NAWAGARH
|
CH-03-001-042-001/328
()
|
3303001000NRG24220320242475326
|
22/03/2024
|
Rajesh Kumar Varma
|
3303001WL097540
|
Rajesh Kumar Varma
|
00688
|
FINO0001001
|
726
|
726
|
Processed
|
26/03/2024
|
|
IB24086680274
|
|
Rajesh Kumar Varma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103988
|
103988
|
|
|
|
|
|
|
|