|
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-03-001-021-002/177
()
|
3303001000NRG24130320242287112
|
13/03/2024
|
CHUNNI
|
3303001WL092434
|
CHUNNI
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
15/03/2024
|
|
IB24073416439
|
|
CHUNNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
NAWAGARH
|
CH-03-001-021-002/178
()
|
3303001000NRG24130320242287114
|
13/03/2024
|
bharti
|
3303001WL092434
|
bharti
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
15/03/2024
|
|
IB24073416444
|
|
bharti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
NAWAGARH
|
CH-03-001-021-002/178
()
|
3303001000NRG24130320242287113
|
13/03/2024
|
dasrath
|
3303001WL092434
|
dasrath
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
14/03/2024
|
|
IB24073416445
|
|
dasrath
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
4
|
NAWAGARH
|
CH-03-001-021-002/283
()
|
3303001000NRG24130320242286921
|
13/03/2024
|
PARMESHWAR
|
3303001WL092428
|
PARMESHWAR
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
15/03/2024
|
|
IB24073416440
|
|
PARMESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
NAWAGARH
|
CH-03-001-021-002/283
()
|
3303001000NRG24130320242286922
|
13/03/2024
|
PRIYA
|
3303001WL092428
|
PRIYA
|
00093
|
CRGB0008138
|
900
|
900
|
Processed
|
15/03/2024
|
|
IB24073416441
|
|
PRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
NAWAGARH
|
CH-03-001-021-003/136
()
|
3303001000NRG24130320242287118
|
13/03/2024
|
FEKAN BAI
|
3303001WL092435
|
FEKAN BAI
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
15/03/2024
|
|
IB24073416447
|
|
FEKAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
7
|
NAWAGARH
|
CH-03-001-028-003/106
()
|
3303001000NRG24130320242287172
|
13/03/2024
|
NAGESHAR
|
3303001WL092439
|
NAGESHAR
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
15/03/2024
|
|
IB24073416498
|
|
NAGESHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
NAWAGARH
|
CH-03-001-028-003/194
()
|
3303001000NRG24130320242287221
|
13/03/2024
|
manharan
|
3303001WL092439
|
manharan
|
00093
|
CRGB0008143
|
800
|
800
|
Processed
|
14/03/2024
|
|
IB24073416438
|
|
manharan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
NAWAGARH
|
CH-03-001-028-003/258
()
|
3303001000NRG24130320242287238
|
13/03/2024
|
Indrajit Verma
|
3303001WL092439
|
Indrajit Verma
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
14/03/2024
|
|
IB24073416502
|
|
Indrajit Verma
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
10
|
NAWAGARH
|
CH-03-001-028-003/258
()
|
3303001000NRG24130320242287239
|
13/03/2024
|
Pratima verma
|
3303001WL092439
|
Pratima verma
|
00093
|
CRGB0008143
|
960
|
960
|
Rejected
|
13/03/2024
|
|
IB24073416501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
NAWAGARH
|
CH-03-001-028-003/32
()
|
3303001000NRG24130320242287244
|
13/03/2024
|
sumitra
|
3303001WL092439
|
sumitra
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
15/03/2024
|
|
IB24073416499
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAWAGARH
|
CH-03-001-028-003/36-A
()
|
3303001000NRG24130320242287247
|
13/03/2024
|
kumari
|
3303001WL092439
|
kumari
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
15/03/2024
|
|
IB24073416505
|
|
kumari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
NAWAGARH
|
CH-03-001-028-003/4
()
|
3303001000NRG24130320242287248
|
13/03/2024
|
anjor
|
3303001WL092439
|
anjor
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
15/03/2024
|
|
IB24073416504
|
|
anjor
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
NAWAGARH
|
CH-03-001-028-003/4
()
|
3303001000NRG24130320242287249
|
13/03/2024
|
ramesh
|
3303001WL092439
|
ramesh
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
15/03/2024
|
|
IB24073416503
|
|
ramesh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
NAWAGARH
|
CH-03-001-028-003/69
()
|
3303001000NRG24130320242287281
|
13/03/2024
|
nandkumar
|
3303001WL092439
|
nandkumar
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
14/03/2024
|
|
IB24073416496
|
|
nandkumar
|
BANK OF INDIA(508505)
|
|
16
|
NAWAGARH
|
CH-03-001-028-003/69
()
|
3303001000NRG24130320242287282
|
13/03/2024
|
puna bai
|
3303001WL092439
|
puna bai
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
14/03/2024
|
|
IB24073416497
|
|
puna bai
|
BANK OF INDIA(508505)
|
|
17
|
NAWAGARH
|
CH-03-001-028-003/76
()
|
3303001000NRG24130320242287286
|
13/03/2024
|
ramlal
|
3303001WL092439
|
ramlal
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
14/03/2024
|
|
IB24073416481
|
|
ramlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
18
|
NAWAGARH
|
CH-03-001-028-003/76
()
|
3303001000NRG24130320242287287
|
13/03/2024
|
sarswati
|
3303001WL092439
|
sarswati
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
15/03/2024
|
|
IB24073416507
|
|
sarswati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
NAWAGARH
|
CH-03-001-028-003/77-A
()
|
3303001000NRG24130320242287288
|
13/03/2024
|
Ramkumar varma
|
3303001WL092439
|
Ramkumar varma
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
14/03/2024
|
|
IB24073416488
|
|
Ramkumar varma
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
20
|
NAWAGARH
|
CH-03-001-028-003/83-A
()
|
3303001000NRG24130320242287298
|
13/03/2024
|
MANARAM
|
3303001WL092439
|
MANARAM
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
15/03/2024
|
|
IB24073416489
|
|
MANARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
NAWAGARH
|
CH-03-001-028-003/94
()
|
3303001000NRG24130320242287306
|
13/03/2024
|
shivkumari
|
3303001WL092439
|
shivkumari
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
15/03/2024
|
|
IB24073416500
|
|
shivkumari
|
UNION BANK OF INDIA(508500)
|
|
22
|
NAWAGARH
|
CH-03-001-028-004/46
()
|
3303001000NRG24130320242287313
|
13/03/2024
|
kalaram
|
3303001WL092439
|
kalaram
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
14/03/2024
|
|
IB24073416494
|
|
kalaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
23
|
NAWAGARH
|
CH-03-001-028-004/46
()
|
3303001000NRG24130320242287315
|
13/03/2024
|
KALAVATI
|
3303001WL092439
|
KALAVATI
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
15/03/2024
|
|
IB24073416506
|
|
KALAVATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
NAWAGARH
|
CH-03-001-028-004/46
()
|
3303001000NRG24130320242287314
|
13/03/2024
|
lalita
|
3303001WL092439
|
lalita
|
00093
|
CRGB0008143
|
960
|
960
|
Processed
|
15/03/2024
|
|
IB24073416508
|
|
lalita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
NAWAGARH
|
CH-03-001-028-004/61
()
|
3303001000NRG24130320242287316
|
13/03/2024
|
TILAK
|
3303001WL092439
|
TILAK
|
00093
|
CRGB0008143
|
480
|
480
|
Processed
|
14/03/2024
|
|
IB24073416454
|
|
TILAK
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
26
|
NAWAGARH
|
CH-03-001-021-002/175-B
()
|
3303001000NRG24130320242286919
|
13/03/2024
|
BHUNESHWAR
|
3303001WL092428
|
BHUNESHWAR
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
14/03/2024
|
|
IB24073416442
|
|
BHUNESHWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
27
|
NAWAGARH
|
CH-03-001-021-002/175-B
()
|
3303001000NRG24130320242286920
|
13/03/2024
|
SANTOSHI
|
3303001WL092428
|
SANTOSHI
|
00093
|
CRGB0008154
|
900
|
900
|
Processed
|
15/03/2024
|
|
IB24073416443
|
|
SANTOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
NAWAGARH
|
CH-03-001-028-003/24
()
|
3303001000NRG24130320242287235
|
13/03/2024
|
pramila
|
3303001WL092439
|
pramila
|
00093
|
CRGB0008154
|
960
|
960
|
Processed
|
15/03/2024
|
|
IB24073416495
|
|
pramila
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
29
|
NAWAGARH
|
CH-03-001-016-002/107-A
()
|
3303001000NRG24130320242286122
|
13/03/2024
|
AKHAYAY KUMAR RAJAK
|
3303001WL092396
|
AKHAYAY KUMAR RAJAK
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/03/2024
|
|
IB24073416456
|
|
AKHAYAY KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAWAGARH
|
CH-03-001-016-002/107-A
()
|
3303001000NRG24130320242286121
|
13/03/2024
|
KALYAN BAI
|
3303001WL092396
|
KALYAN BAI
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/03/2024
|
|
IB24073416460
|
|
KALYAN BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAWAGARH
|
CH-03-001-016-002/107-A
()
|
3303001000NRG24130320242286120
|
13/03/2024
|
SIYA RAM
|
3303001WL092396
|
SIYA RAM
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/03/2024
|
|
IB24073416458
|
|
SIYA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
32
|
NAWAGARH
|
CH-03-001-016-002/129-A
()
|
3303001000NRG24130320242286133
|
13/03/2024
|
REVTI BAI VARMA
|
3303001WL092396
|
REVTI BAI VARMA
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/03/2024
|
|
IB24073416457
|
|
REVTI BAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAWAGARH
|
CH-03-001-016-002/130-A
()
|
3303001000NRG24130320242286136
|
13/03/2024
|
RAMESHWARI
|
3303001WL092396
|
RAMESHWARI
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/03/2024
|
|
IB24073416462
|
|
RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAWAGARH
|
CH-03-001-016-002/130-A
()
|
3303001000NRG24130320242286135
|
13/03/2024
|
TIRITH RAM
|
3303001WL092396
|
TIRITH RAM
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/03/2024
|
|
IB24073416463
|
|
TIRITH RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAWAGARH
|
CH-03-001-016-002/187
()
|
3303001000NRG24130320242286154
|
13/03/2024
|
sarvan
|
3303001WL092396
|
sarvan
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
14/03/2024
|
|
IB24073416451
|
|
sarvan
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAWAGARH
|
CH-03-001-016-002/187
()
|
3303001000NRG24130320242286155
|
13/03/2024
|
SHASHI BAI
|
3303001WL092396
|
SHASHI BAI
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
14/03/2024
|
|
IB24073416453
|
|
SHASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAWAGARH
|
CH-03-001-016-002/358
()
|
3303001000NRG24130320242286236
|
13/03/2024
|
Kiran Varma
|
3303001WL092396
|
Kiran Varma
|
00415
|
SBIN0005466
|
360
|
360
|
Processed
|
14/03/2024
|
|
IB24073416449
|
|
Kiran Varma
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAWAGARH
|
CH-03-001-016-002/358
()
|
3303001000NRG24130320242286235
|
13/03/2024
|
SHIVAM VAERMA
|
3303001WL092396
|
SHIVAM VAERMA
|
00415
|
SBIN0005466
|
360
|
360
|
Processed
|
14/03/2024
|
|
IB24073416450
|
|
SHIVAM VAERMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAWAGARH
|
CH-03-001-016-002/380
()
|
3303001000NRG24130320242286249
|
13/03/2024
|
anil
|
3303001WL092396
|
anil
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/03/2024
|
|
IB24073416455
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAWAGARH
|
CH-03-001-016-002/51-A
()
|
3303001000NRG24130320242286287
|
13/03/2024
|
NARESH
|
3303001WL092396
|
NARESH
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/03/2024
|
|
IB24073416464
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAWAGARH
|
CH-03-001-016-002/6-A
()
|
3303001000NRG24130320242286296
|
13/03/2024
|
kashturibai
|
3303001WL092396
|
kashturibai
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
14/03/2024
|
|
IB24073416452
|
|
kashturibai
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAWAGARH
|
CH-03-001-016-002/68
()
|
3303001000NRG24130320242286301
|
13/03/2024
|
JALESHWAR
|
3303001WL092396
|
JALESHWAR
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/03/2024
|
|
IB24073416461
|
|
JALESHWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAWAGARH
|
CH-03-001-016-002/68
()
|
3303001000NRG24130320242286302
|
13/03/2024
|
SANTOSHI
|
3303001WL092396
|
SANTOSHI
|
00415
|
SBIN0005466
|
540
|
540
|
Processed
|
14/03/2024
|
|
IB24073416459
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAWAGARH
|
CH-03-001-021-002/177
()
|
3303001000NRG24130320242287111
|
13/03/2024
|
SHIV KUMAR
|
3303001WL092434
|
SHIV KUMAR
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
14/03/2024
|
|
IB24073416446
|
|
SHIV KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
45
|
NAWAGARH
|
CH-03-001-028-003/10
()
|
3303001000NRG24130320242287169
|
13/03/2024
|
GAYTRI
|
3303001WL092439
|
GAYTRI
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
14/03/2024
|
|
IB24073416480
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAWAGARH
|
CH-03-001-028-003/106
()
|
3303001000NRG24130320242287171
|
13/03/2024
|
BAISAKHU
|
3303001WL092439
|
BAISAKHU
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
14/03/2024
|
|
IB24073416476
|
|
BAISAKHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAWAGARH
|
CH-03-001-028-003/106
()
|
3303001000NRG24130320242287173
|
13/03/2024
|
Urvasi
|
3303001WL092439
|
Urvasi
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
14/03/2024
|
|
IB24073416513
|
|
Urvasi
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
48
|
NAWAGARH
|
CH-03-001-028-003/112
()
|
3303001000NRG24130320242287176
|
13/03/2024
|
santkumar
|
3303001WL092439
|
santkumar
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
15/03/2024
|
|
IB24073416490
|
|
santkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NAWAGARH
|
CH-03-001-028-003/117-A
()
|
3303001000NRG24130320242287182
|
13/03/2024
|
kalyani
|
3303001WL092439
|
kalyani
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
14/03/2024
|
|
IB24073416485
|
|
kalyani
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAWAGARH
|
CH-03-001-028-003/117-A
()
|
3303001000NRG24130320242287181
|
13/03/2024
|
mahesh
|
3303001WL092439
|
mahesh
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
14/03/2024
|
|
IB24073416492
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAWAGARH
|
CH-03-001-028-003/124
()
|
3303001000NRG24130320242287186
|
13/03/2024
|
bhagwantin
|
3303001WL092439
|
bhagwantin
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
14/03/2024
|
|
IB24073416478
|
|
bhagwantin
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAWAGARH
|
CH-03-001-028-003/124
()
|
3303001000NRG24130320242287185
|
13/03/2024
|
dharam
|
3303001WL092439
|
dharam
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
14/03/2024
|
|
IB24073416477
|
|
dharam
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAWAGARH
|
CH-03-001-028-003/134
()
|
3303001000NRG24130320242287192
|
13/03/2024
|
dilbai
|
3303001WL092439
|
dilbai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
14/03/2024
|
|
IB24073416520
|
|
dilbai
|
BANK OF INDIA(508505)
|
|
54
|
NAWAGARH
|
CH-03-001-028-003/134
()
|
3303001000NRG24130320242287191
|
13/03/2024
|
jhamman
|
3303001WL092439
|
jhamman
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
14/03/2024
|
|
IB24073416519
|
|
jhamman
|
BANK OF INDIA(508505)
|
|
55
|
NAWAGARH
|
CH-03-001-028-003/153
()
|
3303001000NRG24130320242287205
|
13/03/2024
|
mohit
|
3303001WL092439
|
mohit
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
14/03/2024
|
|
IB24073416515
|
|
mohit
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
56
|
NAWAGARH
|
CH-03-001-028-003/153
()
|
3303001000NRG24130320242287206
|
13/03/2024
|
sarojan
|
3303001WL092439
|
sarojan
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
14/03/2024
|
|
IB24073416517
|
|
sarojan
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAWAGARH
|
CH-03-001-028-003/161
()
|
3303001000NRG24130320242287208
|
13/03/2024
|
Bhuneshwar Varma
|
3303001WL092439
|
Bhuneshwar Varma
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
14/03/2024
|
|
IB24073416482
|
|
Bhuneshwar Varma
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAWAGARH
|
CH-03-001-028-003/172
()
|
3303001000NRG24130320242287213
|
13/03/2024
|
jyoti
|
3303001WL092439
|
jyoti
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
14/03/2024
|
|
IB24073416514
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAWAGARH
|
CH-03-001-028-003/172
()
|
3303001000NRG24130320242287212
|
13/03/2024
|
narendra
|
3303001WL092439
|
narendra
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
14/03/2024
|
|
IB24073416511
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAWAGARH
|
CH-03-001-028-003/190
()
|
3303001000NRG24130320242287220
|
13/03/2024
|
NAWALDAS
|
3303001WL092439
|
NAWALDAS
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
14/03/2024
|
|
IB24073416436
|
|
NAWALDAS
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAWAGARH
|
CH-03-001-028-003/194
()
|
3303001000NRG24130320242287222
|
13/03/2024
|
laxmin
|
3303001WL092439
|
laxmin
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
14/03/2024
|
|
IB24073416437
|
|
laxmin
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAWAGARH
|
CH-03-001-028-003/24
()
|
3303001000NRG24130320242287234
|
13/03/2024
|
santosh
|
3303001WL092439
|
santosh
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
14/03/2024
|
|
IB24073416512
|
|
santosh
|
AXIS BANK(607153)
|
|
63
|
NAWAGARH
|
CH-03-001-028-003/32
()
|
3303001000NRG24130320242287243
|
13/03/2024
|
mahetta
|
3303001WL092439
|
mahetta
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
14/03/2024
|
|
IB24073416510
|
|
mahetta
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAWAGARH
|
CH-03-001-028-003/36-A
()
|
3303001000NRG24130320242287246
|
13/03/2024
|
Shivprasad
|
3303001WL092439
|
Shivprasad
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
14/03/2024
|
|
IB24073416491
|
|
Shivprasad
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAWAGARH
|
CH-03-001-028-003/50
()
|
3303001000NRG24130320242287259
|
13/03/2024
|
sukaria
|
3303001WL092439
|
sukaria
|
00415
|
SBIN0005466
|
320
|
320
|
Processed
|
14/03/2024
|
|
IB24073416448
|
|
sukaria
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
66
|
NAWAGARH
|
CH-03-001-028-003/59
()
|
3303001000NRG24130320242287271
|
13/03/2024
|
Neha
|
3303001WL092439
|
Neha
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
14/03/2024
|
|
IB24073416483
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAWAGARH
|
CH-03-001-028-003/62
()
|
3303001000NRG24130320242287278
|
13/03/2024
|
gouri bai
|
3303001WL092439
|
gouri bai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
14/03/2024
|
|
IB24073416475
|
|
gouri bai
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAWAGARH
|
CH-03-001-028-003/62
()
|
3303001000NRG24130320242287277
|
13/03/2024
|
saheb das
|
3303001WL092439
|
saheb das
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
14/03/2024
|
|
IB24073416474
|
|
saheb das
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAWAGARH
|
CH-03-001-028-003/73
()
|
3303001000NRG24130320242287285
|
13/03/2024
|
hiraiya
|
3303001WL092439
|
hiraiya
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
14/03/2024
|
|
IB24073416479
|
|
hiraiya
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAWAGARH
|
CH-03-001-028-003/73
()
|
3303001000NRG24130320242287284
|
13/03/2024
|
rammanohar
|
3303001WL092439
|
rammanohar
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
14/03/2024
|
|
IB24073416518
|
|
rammanohar
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAWAGARH
|
CH-03-001-028-003/77-A
()
|
3303001000NRG24130320242287289
|
13/03/2024
|
Anupa bai
|
3303001WL092439
|
Anupa bai
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
14/03/2024
|
|
IB24073416487
|
|
Anupa bai
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAWAGARH
|
CH-03-001-028-003/83-A
()
|
3303001000NRG24130320242287299
|
13/03/2024
|
BISHAKHA
|
3303001WL092439
|
BISHAKHA
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
14/03/2024
|
|
IB24073416486
|
|
BISHAKHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAWAGARH
|
CH-03-001-028-003/94
()
|
3303001000NRG24130320242287305
|
13/03/2024
|
pawan
|
3303001WL092439
|
pawan
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
14/03/2024
|
|
IB24073416516
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAWAGARH
|
CH-03-001-028-003/97
()
|
3303001000NRG24130320242287307
|
13/03/2024
|
Nirmal
|
3303001WL092439
|
Nirmal
|
00415
|
SBIN0005466
|
960
|
960
|
Processed
|
15/03/2024
|
|
IB24073416493
|
|
Nirmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NAWAGARH
|
CH-03-001-078-001/12
()
|
3303001000NRG24130320242286420
|
13/03/2024
|
radheshyam
|
3303001WL092410
|
radheshyam
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
15/03/2024
|
|
IB24073416467
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NAWAGARH
|
CH-03-001-078-001/35
()
|
3303001000NRG24130320242286483
|
13/03/2024
|
mohan
|
3303001WL092410
|
mohan
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/03/2024
|
|
IB24073416473
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAWAGARH
|
CH-03-001-078-001/35
()
|
3303001000NRG24130320242286484
|
13/03/2024
|
rukhamani
|
3303001WL092410
|
rukhamani
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/03/2024
|
|
IB24073416468
|
|
rukhamani
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAWAGARH
|
CH-03-001-078-001/371-B
()
|
3303001000NRG24130320242286494
|
13/03/2024
|
PAYAL
|
3303001WL092410
|
PAYAL
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/03/2024
|
|
IB24073416470
|
|
PAYAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAWAGARH
|
CH-03-001-078-001/390-A
()
|
3303001000NRG24130320242286502
|
13/03/2024
|
JYOTI
|
3303001WL092410
|
JYOTI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/03/2024
|
|
IB24073416472
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAWAGARH
|
CH-03-001-078-001/504-D
()
|
3303001000NRG24130320242286527
|
13/03/2024
|
TULARAM
|
3303001WL092410
|
TULARAM
|
00415
|
SBIN0005466
|
720
|
720
|
Rejected
|
13/03/2024
|
|
IB24073416466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
NAWAGARH
|
CH-03-001-078-001/51
()
|
3303001000NRG24130320242286531
|
13/03/2024
|
ghanshyam
|
3303001WL092410
|
ghanshyam
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/03/2024
|
|
IB24073416471
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAWAGARH
|
CH-03-001-078-001/587
()
|
3303001000NRG24130320242286542
|
13/03/2024
|
LEKHA RAM SAHU
|
3303001WL092410
|
LEKHA RAM SAHU
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/03/2024
|
|
IB24073416469
|
|
LEKHA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAWAGARH
|
CH-03-001-078-001/587
()
|
3303001000NRG24130320242286543
|
13/03/2024
|
NEERA SAHU
|
3303001WL092410
|
NEERA SAHU
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
14/03/2024
|
|
IB24073416465
|
|
NEERA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42690
|
42690
|
|
|
|
|
|
|
|
|
84
|
NAWAGARH
|
CH-03-001-028-003/97
()
|
3303001000NRG24130320242287308
|
13/03/2024
|
Umend
|
3303001WL092439
|
Umend
|
00415
|
SBIN0012147
|
960
|
960
|
Processed
|
14/03/2024
|
|
IB24073416484
|
|
Umend
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
85
|
NAWAGARH
|
CH-03-001-028-003/112
()
|
3303001000NRG24130320242287177
|
13/03/2024
|
Harish kumar
|
3303001WL092439
|
Harish kumar
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
15/03/2024
|
|
IB24073416509
|
|
Harish kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70670
|
70670
|
|
|
|
|
|
|
|