|
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-03-001-015-001/102
()
|
3303001000NRG24050320242184638
|
05/03/2024
|
SAHODRA BAI
|
3303001WL089730
|
SAHODRA BAI
|
00093
|
CRGB0008138
|
340
|
340
|
Processed
|
12/03/2024
|
|
IB24071314434
|
|
SAHODRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
NAWAGARH
|
CH-03-001-015-001/13
()
|
3303001000NRG24050320242184841
|
05/03/2024
|
Yogesh
|
3303001WL089734
|
Yogesh
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
IB24071314433
|
|
Yogesh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
NAWAGARH
|
CH-03-001-015-001/163
()
|
3303001000NRG24050320242184639
|
05/03/2024
|
paras ram
|
3303001WL089730
|
paras ram
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
IB24071314452
|
|
paras ram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
4
|
NAWAGARH
|
CH-03-001-015-001/163
()
|
3303001000NRG24050320242184640
|
05/03/2024
|
parvati
|
3303001WL089730
|
parvati
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
IB24071314451
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAWAGARH
|
CH-03-001-015-001/164
()
|
3303001000NRG24050320242184846
|
05/03/2024
|
KIRTI KUMAR
|
3303001WL089734
|
KIRTI KUMAR
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
IB24071314428
|
|
KIRTI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAWAGARH
|
CH-03-001-015-001/164
()
|
3303001000NRG24050320242184847
|
05/03/2024
|
LAXMIN BAI
|
3303001WL089734
|
LAXMIN BAI
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
IB24071314429
|
|
LAXMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAWAGARH
|
CH-03-001-015-001/171
()
|
3303001000NRG24050320242184642
|
05/03/2024
|
HEERA LAL
|
3303001WL089730
|
HEERA LAL
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
IB24071314446
|
|
HEERA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
NAWAGARH
|
CH-03-001-015-001/171
()
|
3303001000NRG24050320242184643
|
05/03/2024
|
URMILA BAI
|
3303001WL089730
|
URMILA BAI
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
IB24071314447
|
|
URMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
NAWAGARH
|
CH-03-001-015-001/244
()
|
3303001000NRG24050320242184645
|
05/03/2024
|
bisahin
|
3303001WL089730
|
bisahin
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
IB24071314442
|
|
bisahin
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
NAWAGARH
|
CH-03-001-015-001/244
()
|
3303001000NRG24050320242184644
|
05/03/2024
|
Vidyadhar
|
3303001WL089730
|
Vidyadhar
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
IB24071314448
|
|
Vidyadhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAWAGARH
|
CH-03-001-015-001/263
()
|
3303001000NRG24050320242184647
|
05/03/2024
|
Janki Sahu
|
3303001WL089730
|
Janki Sahu
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
IB24071314443
|
|
Janki Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
NAWAGARH
|
CH-03-001-015-001/263
()
|
3303001000NRG24050320242184646
|
05/03/2024
|
Ramesh Kumar
|
3303001WL089730
|
Ramesh Kumar
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
IB24071314450
|
|
Ramesh Kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
NAWAGARH
|
CH-03-001-015-001/41
()
|
3303001000NRG24050320242184650
|
05/03/2024
|
SOLOCHNI
|
3303001WL089730
|
SOLOCHNI
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
IB24071314449
|
|
SOLOCHNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
NAWAGARH
|
CH-03-001-015-001/78
()
|
3303001000NRG24050320242184652
|
05/03/2024
|
dasodabai
|
3303001WL089730
|
dasodabai
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
IB24071314445
|
|
dasodabai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
NAWAGARH
|
CH-03-001-015-001/88
()
|
3303001000NRG24050320242184857
|
05/03/2024
|
DILHARAN
|
3303001WL089734
|
DILHARAN
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
IB24071314430
|
|
DILHARAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAWAGARH
|
CH-03-001-015-001/89
()
|
3303001000NRG24050320242184653
|
05/03/2024
|
santram
|
3303001WL089730
|
santram
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
IB24071314444
|
|
santram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
NAWAGARH
|
CH-03-001-015-001/95
()
|
3303001000NRG24050320242184858
|
05/03/2024
|
SAHBIN BAI
|
3303001WL089734
|
SAHBIN BAI
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
IB24071314427
|
|
SAHBIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
NAWAGARH
|
CH-03-001-015-001/97
()
|
3303001000NRG24050320242184861
|
05/03/2024
|
Bhagwati
|
3303001WL089734
|
Bhagwati
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
IB24071314432
|
|
Bhagwati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
NAWAGARH
|
CH-03-001-015-001/97
()
|
3303001000NRG24050320242184860
|
05/03/2024
|
gaytri
|
3303001WL089734
|
gaytri
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
IB24071314431
|
|
gaytri
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
NAWAGARH
|
CH-03-001-015-002/20
()
|
3303001000NRG24050320242185300
|
05/03/2024
|
kalindri bai
|
3303001WL089747
|
kalindri bai
|
00093
|
CRGB0008138
|
612
|
612
|
Processed
|
12/03/2024
|
|
IB24071314435
|
|
kalindri bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
NAWAGARH
|
CH-03-001-015-002/67
()
|
3303001000NRG24050320242184657
|
05/03/2024
|
PRAMILA
|
3303001WL089730
|
PRAMILA
|
00093
|
CRGB0008138
|
850
|
850
|
Processed
|
12/03/2024
|
|
IB24071314441
|
|
PRAMILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21422
|
21422
|
|
|
|
|
|
|
|
|
22
|
NAWAGARH
|
CH-03-001-018-002/39
()
|
3303001000NRG24050320242182989
|
05/03/2024
|
Ramacharit
|
3303001WL089696
|
Ramacharit
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
11/03/2024
|
|
IB24071314391
|
|
Ramacharit
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAWAGARH
|
CH-03-001-018-002/39
()
|
3303001000NRG24050320242182990
|
05/03/2024
|
UMA
|
3303001WL089696
|
UMA
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
12/03/2024
|
|
IB24071314392
|
|
UMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
NAWAGARH
|
CH-03-001-028-003/125
()
|
3303001000NRG24050320242183471
|
05/03/2024
|
Shivkumar
|
3303001WL089708
|
Shivkumar
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
12/03/2024
|
|
IB24071314419
|
|
Shivkumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
NAWAGARH
|
CH-03-001-028-003/36-A
()
|
3303001000NRG24050320242183540
|
05/03/2024
|
kumari
|
3303001WL089708
|
kumari
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
12/03/2024
|
|
IB24071314404
|
|
kumari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
NAWAGARH
|
CH-03-001-028-003/4
()
|
3303001000NRG24050320242183541
|
05/03/2024
|
anjor
|
3303001WL089708
|
anjor
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
12/03/2024
|
|
IB24071314424
|
|
anjor
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
NAWAGARH
|
CH-03-001-028-003/4
()
|
3303001000NRG24050320242183542
|
05/03/2024
|
ramesh
|
3303001WL089708
|
ramesh
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
12/03/2024
|
|
IB24071314420
|
|
ramesh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
NAWAGARH
|
CH-03-001-028-003/50-A
()
|
3303001000NRG24050320242183553
|
05/03/2024
|
aswan kumar
|
3303001WL089708
|
aswan kumar
|
00093
|
CRGB0008143
|
750
|
750
|
Processed
|
12/03/2024
|
|
IB24071314437
|
|
aswan kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
NAWAGARH
|
CH-03-001-028-003/69
()
|
3303001000NRG24050320242183574
|
05/03/2024
|
puna bai
|
3303001WL089708
|
puna bai
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
11/03/2024
|
|
IB24071314421
|
|
puna bai
|
BANK OF INDIA(508505)
|
|
30
|
NAWAGARH
|
CH-03-001-028-004/46
()
|
3303001000NRG24050320242183612
|
05/03/2024
|
kalaram
|
3303001WL089708
|
kalaram
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
11/03/2024
|
|
IB24071314425
|
|
kalaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
31
|
NAWAGARH
|
CH-03-001-028-004/46
()
|
3303001000NRG24050320242183614
|
05/03/2024
|
KALAVATI
|
3303001WL089708
|
KALAVATI
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
12/03/2024
|
|
IB24071314405
|
|
KALAVATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
NAWAGARH
|
CH-03-001-028-004/46
()
|
3303001000NRG24050320242183613
|
05/03/2024
|
lalita
|
3303001WL089708
|
lalita
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
12/03/2024
|
|
IB24071314426
|
|
lalita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
NAWAGARH
|
CH-03-001-028-004/61
()
|
3303001000NRG24050320242183616
|
05/03/2024
|
MUNNI BAI
|
3303001WL089708
|
MUNNI BAI
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
11/03/2024
|
|
IB24071314423
|
|
MUNNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NAWAGARH
|
CH-03-001-028-004/61
()
|
3303001000NRG24050320242183615
|
05/03/2024
|
TILAK
|
3303001WL089708
|
TILAK
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
11/03/2024
|
|
IB24071314422
|
|
TILAK
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10950
|
10950
|
|
|
|
|
|
|
|
|
35
|
NAWAGARH
|
CH-03-001-018-001/324
()
|
3303001000NRG24050320242182903
|
05/03/2024
|
Vinod kumar varma
|
3303001WL089696
|
Vinod kumar varma
|
00093
|
CRGB0008154
|
600
|
600
|
Processed
|
12/03/2024
|
|
IB24071314388
|
|
Vinod kumar varma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
NAWAGARH
|
CH-03-001-028-003/24
()
|
3303001000NRG24050320242183523
|
05/03/2024
|
pramila
|
3303001WL089708
|
pramila
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
11/03/2024
|
|
IB24071314406
|
|
pramila
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
37
|
NAWAGARH
|
CH-03-001-015-002/206-A
()
|
3303001000NRG24050320242184654
|
05/03/2024
|
Aatma Ram
|
3303001WL089730
|
Aatma Ram
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
11/03/2024
|
|
IB24071314438
|
|
Aatma Ram
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAWAGARH
|
CH-03-001-015-002/206-A
()
|
3303001000NRG24050320242184655
|
05/03/2024
|
Rani
|
3303001WL089730
|
Rani
|
00415
|
SBIN0005466
|
850
|
850
|
Processed
|
12/03/2024
|
|
IB24071314439
|
|
Rani
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
NAWAGARH
|
CH-03-001-016-002/358
()
|
3303001000NRG24050320242182037
|
05/03/2024
|
Kiran Varma
|
3303001WL089680
|
Kiran Varma
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
11/03/2024
|
|
IB24071314383
|
|
Kiran Varma
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAWAGARH
|
CH-03-001-016-002/380
()
|
3303001000NRG24050320242182049
|
05/03/2024
|
anil
|
3303001WL089680
|
anil
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
11/03/2024
|
|
IB24071314386
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAWAGARH
|
CH-03-001-016-002/380
()
|
3303001000NRG24050320242182051
|
05/03/2024
|
Lainu Dash
|
3303001WL089680
|
Lainu Dash
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
11/03/2024
|
|
IB24071314387
|
|
Lainu Dash
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAWAGARH
|
CH-03-001-016-002/380
()
|
3303001000NRG24050320242182052
|
05/03/2024
|
Madhu Bai
|
3303001WL089680
|
Madhu Bai
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
11/03/2024
|
|
IB24071314385
|
|
Madhu Bai
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAWAGARH
|
CH-03-001-016-002/380
()
|
3303001000NRG24050320242182050
|
05/03/2024
|
MINA BAI
|
3303001WL089680
|
MINA BAI
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
11/03/2024
|
|
IB24071314382
|
|
MINA BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAWAGARH
|
CH-03-001-016-002/43
()
|
3303001000NRG24050320242182069
|
05/03/2024
|
FATTE SINGH
|
3303001WL089680
|
FATTE SINGH
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
11/03/2024
|
|
IB24071314380
|
|
FATTE SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAWAGARH
|
CH-03-001-016-002/43
()
|
3303001000NRG24050320242182071
|
05/03/2024
|
Neelkumar Verma
|
3303001WL089680
|
Neelkumar Verma
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
11/03/2024
|
|
IB24071314389
|
|
Neelkumar Verma
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAWAGARH
|
CH-03-001-016-002/43
()
|
3303001000NRG24050320242182070
|
05/03/2024
|
PUSHPA BAI
|
3303001WL089680
|
PUSHPA BAI
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
11/03/2024
|
|
IB24071314381
|
|
PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAWAGARH
|
CH-03-001-016-002/68
()
|
3303001000NRG24050320242182105
|
05/03/2024
|
doman singh varma
|
3303001WL089680
|
doman singh varma
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
12/03/2024
|
|
IB24071314384
|
|
doman singh varma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
NAWAGARH
|
CH-03-001-016-002/68
()
|
3303001000NRG24050320242182103
|
05/03/2024
|
JALESHWAR
|
3303001WL089680
|
JALESHWAR
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
11/03/2024
|
|
IB24071314379
|
|
JALESHWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAWAGARH
|
CH-03-001-016-002/68
()
|
3303001000NRG24050320242182104
|
05/03/2024
|
SANTOSHI
|
3303001WL089680
|
SANTOSHI
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
11/03/2024
|
|
IB24071314378
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAWAGARH
|
CH-03-001-018-002/39
()
|
3303001000NRG24050320242182988
|
05/03/2024
|
ramful
|
3303001WL089696
|
ramful
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
12/03/2024
|
|
IB24071314390
|
|
ramful
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
NAWAGARH
|
CH-03-001-028-003/10
()
|
3303001000NRG24050320242183452
|
05/03/2024
|
GAYTRI
|
3303001WL089708
|
GAYTRI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/03/2024
|
|
IB24071314415
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAWAGARH
|
CH-03-001-028-003/112
()
|
3303001000NRG24050320242183456
|
05/03/2024
|
santkumar
|
3303001WL089708
|
santkumar
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/03/2024
|
|
IB24071314396
|
|
santkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NAWAGARH
|
CH-03-001-028-003/112
()
|
3303001000NRG24050320242183457
|
05/03/2024
|
Sunita
|
3303001WL089708
|
Sunita
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/03/2024
|
|
IB24071314395
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAWAGARH
|
CH-03-001-028-003/117-A
()
|
3303001000NRG24050320242183463
|
05/03/2024
|
kalyani
|
3303001WL089708
|
kalyani
|
00415
|
SBIN0005466
|
750
|
750
|
Processed
|
11/03/2024
|
|
IB24071314436
|
|
kalyani
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAWAGARH
|
CH-03-001-028-003/124
()
|
3303001000NRG24050320242183469
|
05/03/2024
|
bhagwantin
|
3303001WL089708
|
bhagwantin
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/03/2024
|
|
IB24071314399
|
|
bhagwantin
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAWAGARH
|
CH-03-001-028-003/124
()
|
3303001000NRG24050320242183468
|
05/03/2024
|
dharam
|
3303001WL089708
|
dharam
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/03/2024
|
|
IB24071314401
|
|
dharam
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAWAGARH
|
CH-03-001-028-003/125
()
|
3303001000NRG24050320242183470
|
05/03/2024
|
malti
|
3303001WL089708
|
malti
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/03/2024
|
|
IB24071314400
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAWAGARH
|
CH-03-001-028-003/134
()
|
3303001000NRG24050320242183476
|
05/03/2024
|
dilbai
|
3303001WL089708
|
dilbai
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/03/2024
|
|
IB24071314398
|
|
dilbai
|
BANK OF INDIA(508505)
|
|
59
|
NAWAGARH
|
CH-03-001-028-003/161
()
|
3303001000NRG24050320242183494
|
05/03/2024
|
Bhuneshwar Varma
|
3303001WL089708
|
Bhuneshwar Varma
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/03/2024
|
|
IB24071314417
|
|
Bhuneshwar Varma
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAWAGARH
|
CH-03-001-028-003/161
()
|
3303001000NRG24050320242183495
|
05/03/2024
|
Hira Bai
|
3303001WL089708
|
Hira Bai
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/03/2024
|
|
IB24071314418
|
|
Hira Bai
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAWAGARH
|
CH-03-001-028-003/190
()
|
3303001000NRG24050320242183511
|
05/03/2024
|
CHHAMMA
|
3303001WL089708
|
CHHAMMA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/03/2024
|
|
IB24071314408
|
|
CHHAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAWAGARH
|
CH-03-001-028-003/190
()
|
3303001000NRG24050320242183510
|
05/03/2024
|
NAWALDAS
|
3303001WL089708
|
NAWALDAS
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/03/2024
|
|
IB24071314409
|
|
NAWALDAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAWAGARH
|
CH-03-001-028-003/24
()
|
3303001000NRG24050320242183522
|
05/03/2024
|
santosh
|
3303001WL089708
|
santosh
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/03/2024
|
|
IB24071314394
|
|
santosh
|
AXIS BANK(607153)
|
|
64
|
NAWAGARH
|
CH-03-001-028-003/36-A
()
|
3303001000NRG24050320242183539
|
05/03/2024
|
Shivprasad
|
3303001WL089708
|
Shivprasad
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/03/2024
|
|
IB24071314403
|
|
Shivprasad
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAWAGARH
|
CH-03-001-028-003/50-A
()
|
3303001000NRG24050320242183552
|
05/03/2024
|
sevakram
|
3303001WL089708
|
sevakram
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/03/2024
|
|
IB24071314416
|
|
sevakram
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAWAGARH
|
CH-03-001-028-003/59
()
|
3303001000NRG24050320242183559
|
05/03/2024
|
GYAPRASAD
|
3303001WL089708
|
GYAPRASAD
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/03/2024
|
|
IB24071314407
|
|
GYAPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
67
|
NAWAGARH
|
CH-03-001-028-003/59
()
|
3303001000NRG24050320242183560
|
05/03/2024
|
Neha
|
3303001WL089708
|
Neha
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/03/2024
|
|
IB24071314410
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAWAGARH
|
CH-03-001-028-003/62
()
|
3303001000NRG24050320242183567
|
05/03/2024
|
gouri bai
|
3303001WL089708
|
gouri bai
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/03/2024
|
|
IB24071314411
|
|
gouri bai
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAWAGARH
|
CH-03-001-028-003/73
()
|
3303001000NRG24050320242183578
|
05/03/2024
|
hiraiya
|
3303001WL089708
|
hiraiya
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/03/2024
|
|
IB24071314414
|
|
hiraiya
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAWAGARH
|
CH-03-001-028-003/73
()
|
3303001000NRG24050320242183577
|
05/03/2024
|
rammanohar
|
3303001WL089708
|
rammanohar
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/03/2024
|
|
IB24071314413
|
|
rammanohar
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAWAGARH
|
CH-03-001-028-003/77-A
()
|
3303001000NRG24050320242183580
|
05/03/2024
|
Anupa bai
|
3303001WL089708
|
Anupa bai
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/03/2024
|
|
IB24071314412
|
|
Anupa bai
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAWAGARH
|
CH-03-001-028-003/83-A
()
|
3303001000NRG24050320242183592
|
05/03/2024
|
BISHAKHA
|
3303001WL089708
|
BISHAKHA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/03/2024
|
|
IB24071314397
|
|
BISHAKHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAWAGARH
|
CH-03-001-028-003/94
()
|
3303001000NRG24050320242183604
|
05/03/2024
|
pawan
|
3303001WL089708
|
pawan
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
11/03/2024
|
|
IB24071314402
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAWAGARH
|
CH-03-001-066-004/2
()
|
3303001000NRG24050320242177886
|
05/03/2024
|
KANHAIYA
|
3303001WL089553
|
KANHAIYA
|
00415
|
SBIN0005466
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
IB24071314454
|
|
KANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAWAGARH
|
CH-03-001-066-004/2
()
|
3303001000NRG24050320242177887
|
05/03/2024
|
KEJIYA BAI
|
3303001WL089553
|
KEJIYA BAI
|
00415
|
SBIN0005466
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
IB24071314453
|
|
KEJIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32544
|
32544
|
|
|
|
|
|
|
|
|
76
|
NAWAGARH
|
CH-03-001-015-002/67
()
|
3303001000NRG24050320242184656
|
05/03/2024
|
INDE RAM
|
3303001WL089730
|
INDE RAM
|
00415
|
SBIN0006246
|
850
|
850
|
Processed
|
11/03/2024
|
|
IB24071314440
|
|
INDE RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
77
|
NAWAGARH
|
CH-03-001-028-003/112
()
|
3303001000NRG24050320242183458
|
05/03/2024
|
Harish kumar
|
3303001WL089708
|
Harish kumar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/03/2024
|
|
IB24071314393
|
|
Harish kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68166
|
68166
|
|
|
|
|
|
|
|