|
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
()
|
3303001000NRG24140320242319176
|
14/03/2024
|
OMPARKASH
|
3303001WL093141
|
OMPARKASH
|
00032
|
UTIB0000139
|
720
|
720
|
Processed
|
15/03/2024
|
|
IB24075440395
|
|
OMPARKASH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-081-003/442
()
|
3303001000NRG24140320242319207
|
14/03/2024
|
Shrishtee Sahu
|
3303001WL093141
|
Shrishtee Sahu
|
00048
|
BKID0009356
|
720
|
720
|
Processed
|
15/03/2024
|
|
IB24075440394
|
|
Shrishtee Sahu
|
BANK OF INDIA(508505)
|
|
3
|
NAWAGARH
|
CH-03-001-081-003/450
()
|
3303001000NRG24140320242319214
|
14/03/2024
|
suklal
|
3303001WL093141
|
suklal
|
00048
|
BKID0009356
|
240
|
240
|
Processed
|
15/03/2024
|
|
IB24075440338
|
|
suklal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
4
|
NAWAGARH
|
CH-03-001-054-001/63
()
|
3303001000NRG24140320242318584
|
14/03/2024
|
darsh
|
3303001WL093132
|
darsh
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
15/03/2024
|
|
IB24075440392
|
|
darsh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
5
|
NAWAGARH
|
CH-03-001-081-003/241-A
()
|
3303001000NRG24140320242319167
|
14/03/2024
|
Heera Lal sahu
|
3303001WL093141
|
Heera Lal sahu
|
00415
|
SBIN0001843
|
360
|
360
|
Processed
|
15/03/2024
|
|
IB24075440342
|
|
Heera Lal sahu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
6
|
NAWAGARH
|
CH-03-001-053-001/34
()
|
3303001000NRG24140320242318910
|
14/03/2024
|
badku
|
3303001WL093137
|
badku
|
00415
|
SBIN0005466
|
660
|
660
|
Processed
|
15/03/2024
|
|
IB24075440351
|
|
badku
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAWAGARH
|
CH-03-001-053-001/56
()
|
3303001000NRG24140320242318943
|
14/03/2024
|
rajesh
|
3303001WL093137
|
rajesh
|
00415
|
SBIN0005466
|
660
|
660
|
Processed
|
15/03/2024
|
|
IB24075440357
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAWAGARH
|
CH-03-001-053-001/84
()
|
3303001000NRG24140320242318987
|
14/03/2024
|
VISHANU PRASHAD
|
3303001WL093137
|
VISHANU PRASHAD
|
00415
|
SBIN0005466
|
660
|
660
|
Processed
|
15/03/2024
|
|
IB24075440353
|
|
VISHANU PRASHAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAWAGARH
|
CH-03-001-054-001/12
()
|
3303001000NRG24140320242318543
|
14/03/2024
|
bimla
|
3303001WL093132
|
bimla
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
15/03/2024
|
|
IB24075440381
|
|
bimla
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAWAGARH
|
CH-03-001-054-001/12
()
|
3303001000NRG24140320242318544
|
14/03/2024
|
JAGELAL
|
3303001WL093132
|
JAGELAL
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
15/03/2024
|
|
IB24075440385
|
|
JAGELAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAWAGARH
|
CH-03-001-054-001/205
()
|
3303001000NRG24140320242318558
|
14/03/2024
|
Pratima Bai Kurre
|
3303001WL093132
|
Pratima Bai Kurre
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
15/03/2024
|
|
IB24075440386
|
|
Pratima Bai Kurre
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAWAGARH
|
CH-03-001-054-001/205
()
|
3303001000NRG24140320242318557
|
14/03/2024
|
Sushil Kumar
|
3303001WL093132
|
Sushil Kumar
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
15/03/2024
|
|
IB24075440364
|
|
Sushil Kumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
13
|
NAWAGARH
|
CH-03-001-054-001/63
()
|
3303001000NRG24140320242318585
|
14/03/2024
|
KUNTI
|
3303001WL093132
|
KUNTI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
15/03/2024
|
|
IB24075440382
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAWAGARH
|
CH-03-001-054-001/9
()
|
3303001000NRG24140320242318593
|
14/03/2024
|
sanat
|
3303001WL093132
|
sanat
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
15/03/2024
|
|
IB24075440363
|
|
sanat
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAWAGARH
|
CH-03-001-054-001/9
()
|
3303001000NRG24140320242318594
|
14/03/2024
|
SHYAM BAI
|
3303001WL093132
|
SHYAM BAI
|
00415
|
SBIN0005466
|
720
|
720
|
Processed
|
15/03/2024
|
|
IB24075440365
|
|
SHYAM BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAWAGARH
|
CH-03-001-059-001/16
()
|
3303001000NRG24140320242318287
|
14/03/2024
|
OMPRAKASH SAHU
|
3303001WL093131
|
OMPRAKASH SAHU
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
15/03/2024
|
|
IB24075440322
|
|
OMPRAKASH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAWAGARH
|
CH-03-001-059-001/16
()
|
3303001000NRG24140320242318286
|
14/03/2024
|
SUNITA
|
3303001WL093131
|
SUNITA
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
15/03/2024
|
|
IB24075440323
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAWAGARH
|
CH-03-001-059-001/17
()
|
3303001000NRG24140320242318291
|
14/03/2024
|
RAMESH
|
3303001WL093131
|
RAMESH
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
15/03/2024
|
|
IB24075440327
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAWAGARH
|
CH-03-001-059-001/17
()
|
3303001000NRG24140320242318292
|
14/03/2024
|
SANTOSHI
|
3303001WL093131
|
SANTOSHI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
15/03/2024
|
|
IB24075440321
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAWAGARH
|
CH-03-001-059-003/133
()
|
3303001000NRG24140320242318348
|
14/03/2024
|
SONSAY
|
3303001WL093131
|
SONSAY
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
15/03/2024
|
|
IB24075440326
|
|
SONSAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAWAGARH
|
CH-03-001-059-003/156
()
|
3303001000NRG24140320242318359
|
14/03/2024
|
ANITA SAHU
|
3303001WL093131
|
ANITA SAHU
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
15/03/2024
|
|
IB24075440325
|
|
ANITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAWAGARH
|
CH-03-001-059-003/190-A
()
|
3303001000NRG24140320242318369
|
14/03/2024
|
PARDESHI DHRUW
|
3303001WL093131
|
PARDESHI DHRUW
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
15/03/2024
|
|
IB24075440324
|
|
PARDESHI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAWAGARH
|
CH-03-001-081-003/23
()
|
3303001000NRG24140320242319160
|
14/03/2024
|
KAMLA
|
3303001WL093141
|
KAMLA
|
00415
|
SBIN0005466
|
720
|
720
|
Rejected
|
14/03/2024
|
|
IB24075440373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
NAWAGARH
|
CH-03-001-081-003/286
()
|
3303001000NRG24140320242319177
|
14/03/2024
|
laxman
|
3303001WL093141
|
laxman
|
00415
|
SBIN0005466
|
360
|
360
|
Processed
|
15/03/2024
|
|
IB24075440340
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
25
|
NAWAGARH
|
CH-03-001-053-001/117
()
|
3303001000NRG24140320242318825
|
14/03/2024
|
PARMESHWAR
|
3303001WL093137
|
PARMESHWAR
|
00415
|
SBIN0006246
|
330
|
330
|
Processed
|
15/03/2024
|
|
IB24075440339
|
|
PARMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAWAGARH
|
CH-03-001-053-001/117
()
|
3303001000NRG24140320242318826
|
14/03/2024
|
PURNIMA
|
3303001WL093137
|
PURNIMA
|
00415
|
SBIN0006246
|
110
|
110
|
Processed
|
15/03/2024
|
|
IB24075440328
|
|
PURNIMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAWAGARH
|
CH-03-001-053-001/56
()
|
3303001000NRG24140320242318944
|
14/03/2024
|
Suruj
|
3303001WL093137
|
Suruj
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
15/03/2024
|
|
IB24075440358
|
|
Suruj
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAWAGARH
|
CH-03-001-053-001/56
()
|
3303001000NRG24140320242318942
|
14/03/2024
|
VIJAY KUMAR
|
3303001WL093137
|
VIJAY KUMAR
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
15/03/2024
|
|
IB24075440352
|
|
VIJAY KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
29
|
NAWAGARH
|
CH-03-001-053-001/79
()
|
3303001000NRG24140320242318981
|
14/03/2024
|
AMRAT BAI VERMA
|
3303001WL093137
|
AMRAT BAI VERMA
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
15/03/2024
|
|
IB24075440355
|
|
AMRAT BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAWAGARH
|
CH-03-001-053-001/79
()
|
3303001000NRG24140320242318978
|
14/03/2024
|
RAMESHWAR
|
3303001WL093137
|
RAMESHWAR
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
16/03/2024
|
|
IB24075440356
|
|
RAMESHWAR
|
HDFC BANK LTD(607152)
|
|
31
|
NAWAGARH
|
CH-03-001-053-001/79
()
|
3303001000NRG24140320242318980
|
14/03/2024
|
RUKHMANEE BAI VERMA
|
3303001WL093137
|
RUKHMANEE BAI VERMA
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
15/03/2024
|
|
IB24075440359
|
|
RUKHMANEE BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAWAGARH
|
CH-03-001-053-001/84
()
|
3303001000NRG24140320242318989
|
14/03/2024
|
JAY KUMAR
|
3303001WL093137
|
JAY KUMAR
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
15/03/2024
|
|
IB24075440360
|
|
JAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAWAGARH
|
CH-03-001-053-001/84
()
|
3303001000NRG24140320242318988
|
14/03/2024
|
MAHETTRIN
|
3303001WL093137
|
MAHETTRIN
|
00415
|
SBIN0006246
|
660
|
660
|
Processed
|
15/03/2024
|
|
IB24075440354
|
|
MAHETTRIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAWAGARH
|
CH-03-001-081-003/103
()
|
3303001000NRG24140320242319099
|
14/03/2024
|
sadhan
|
3303001WL093141
|
sadhan
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
15/03/2024
|
|
IB24075440371
|
|
sadhan
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAWAGARH
|
CH-03-001-081-003/103
()
|
3303001000NRG24140320242319098
|
14/03/2024
|
suklu
|
3303001WL093141
|
suklu
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
15/03/2024
|
|
IB24075440379
|
|
suklu
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAWAGARH
|
CH-03-001-081-003/106
()
|
3303001000NRG24140320242319100
|
14/03/2024
|
shankar singh
|
3303001WL093141
|
shankar singh
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
15/03/2024
|
|
IB24075440400
|
|
shankar singh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
37
|
NAWAGARH
|
CH-03-001-081-003/108
()
|
3303001000NRG24140320242319102
|
14/03/2024
|
SANAT
|
3303001WL093141
|
SANAT
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
15/03/2024
|
|
IB24075440366
|
|
SANAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
38
|
NAWAGARH
|
CH-03-001-081-003/140
()
|
3303001000NRG24140320242319114
|
14/03/2024
|
prabhu
|
3303001WL093141
|
prabhu
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
15/03/2024
|
|
IB24075440390
|
|
prabhu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
39
|
NAWAGARH
|
CH-03-001-081-003/154
()
|
3303001000NRG24140320242319117
|
14/03/2024
|
RAMESH
|
3303001WL093141
|
RAMESH
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
15/03/2024
|
|
IB24075440397
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAWAGARH
|
CH-03-001-081-003/154
()
|
3303001000NRG24140320242319118
|
14/03/2024
|
Sonmati
|
3303001WL093141
|
Sonmati
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
15/03/2024
|
|
IB24075440396
|
|
Sonmati
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAWAGARH
|
CH-03-001-081-003/163
()
|
3303001000NRG24140320242319123
|
14/03/2024
|
RAGHUNANDAN
|
3303001WL093141
|
RAGHUNANDAN
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
15/03/2024
|
|
IB24075440316
|
|
RAGHUNANDAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAWAGARH
|
CH-03-001-081-003/165
()
|
3303001000NRG24140320242319124
|
14/03/2024
|
PARMESHWAR
|
3303001WL093141
|
PARMESHWAR
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
15/03/2024
|
|
IB24075440319
|
|
PARMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAWAGARH
|
CH-03-001-081-003/178
()
|
3303001000NRG24140320242319127
|
14/03/2024
|
SITARAM
|
3303001WL093141
|
SITARAM
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
15/03/2024
|
|
IB24075440336
|
|
SITARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
44
|
NAWAGARH
|
CH-03-001-081-003/184
()
|
3303001000NRG24140320242319129
|
14/03/2024
|
KUMARI
|
3303001WL093141
|
KUMARI
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
15/03/2024
|
|
IB24075440368
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAWAGARH
|
CH-03-001-081-003/185
()
|
3303001000NRG24140320242319130
|
14/03/2024
|
SADHRAM
|
3303001WL093141
|
SADHRAM
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
15/03/2024
|
|
IB24075440378
|
|
SADHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NAWAGARH
|
CH-03-001-081-003/185
()
|
3303001000NRG24140320242319131
|
14/03/2024
|
sampat
|
3303001WL093141
|
sampat
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
15/03/2024
|
|
IB24075440398
|
|
sampat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NAWAGARH
|
CH-03-001-081-003/187
()
|
3303001000NRG24140320242319132
|
14/03/2024
|
GENDRAM
|
3303001WL093141
|
GENDRAM
|
00415
|
SBIN0006246
|
360
|
360
|
Processed
|
15/03/2024
|
|
IB24075440348
|
|
GENDRAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAWAGARH
|
CH-03-001-081-003/189
()
|
3303001000NRG24140320242319133
|
14/03/2024
|
RAMESWARI
|
3303001WL093141
|
RAMESWARI
|
00415
|
SBIN0006246
|
120
|
120
|
Processed
|
15/03/2024
|
|
IB24075440329
|
|
RAMESWARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
49
|
NAWAGARH
|
CH-03-001-081-003/189
()
|
3303001000NRG24140320242319134
|
14/03/2024
|
SANTI BAI
|
3303001WL093141
|
SANTI BAI
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
15/03/2024
|
|
IB24075440372
|
|
SANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAWAGARH
|
CH-03-001-081-003/190
()
|
3303001000NRG24140320242319135
|
14/03/2024
|
GAUNGARAM
|
3303001WL093141
|
GAUNGARAM
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
15/03/2024
|
|
IB24075440374
|
|
GAUNGARAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAWAGARH
|
CH-03-001-081-003/190
()
|
3303001000NRG24140320242319136
|
14/03/2024
|
JAM BAI
|
3303001WL093141
|
JAM BAI
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
15/03/2024
|
|
IB24075440333
|
|
JAM BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAWAGARH
|
CH-03-001-081-003/194
()
|
3303001000NRG24140320242319139
|
14/03/2024
|
LALIT KUMAR SAHU
|
3303001WL093141
|
LALIT KUMAR SAHU
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
15/03/2024
|
|
IB24075440335
|
|
LALIT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAWAGARH
|
CH-03-001-081-003/223
()
|
3303001000NRG24140320242319153
|
14/03/2024
|
ramu
|
3303001WL093141
|
ramu
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
15/03/2024
|
|
IB24075440380
|
|
ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NAWAGARH
|
CH-03-001-081-003/241-A
()
|
3303001000NRG24140320242319166
|
14/03/2024
|
manoj
|
3303001WL093141
|
manoj
|
00415
|
SBIN0006246
|
360
|
360
|
Processed
|
15/03/2024
|
|
IB24075440347
|
|
manoj
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
55
|
NAWAGARH
|
CH-03-001-081-003/258
()
|
3303001000NRG24140320242319169
|
14/03/2024
|
JANKUNWAR
|
3303001WL093141
|
JANKUNWAR
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
15/03/2024
|
|
IB24075440383
|
|
JANKUNWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
56
|
NAWAGARH
|
CH-03-001-081-003/258
()
|
3303001000NRG24140320242319168
|
14/03/2024
|
LAXMAN SAHU
|
3303001WL093141
|
LAXMAN SAHU
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
15/03/2024
|
|
IB24075440399
|
|
LAXMAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
57
|
NAWAGARH
|
CH-03-001-081-003/291-A
()
|
3303001000NRG24140320242319180
|
14/03/2024
|
mankuwar
|
3303001WL093141
|
mankuwar
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
15/03/2024
|
|
IB24075440376
|
|
mankuwar
|
UNION BANK OF INDIA(508500)
|
|
58
|
NAWAGARH
|
CH-03-001-081-003/307
()
|
3303001000NRG24140320242319182
|
14/03/2024
|
HEEMA BAI
|
3303001WL093141
|
HEEMA BAI
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
15/03/2024
|
|
IB24075440318
|
|
HEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAWAGARH
|
CH-03-001-081-003/307
()
|
3303001000NRG24140320242319183
|
14/03/2024
|
SANKAR
|
3303001WL093141
|
SANKAR
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
15/03/2024
|
|
IB24075440384
|
|
SANKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
60
|
NAWAGARH
|
CH-03-001-081-003/315
()
|
3303001000NRG24140320242319187
|
14/03/2024
|
PANCHO BAI
|
3303001WL093141
|
PANCHO BAI
|
00415
|
SBIN0006246
|
120
|
120
|
Processed
|
15/03/2024
|
|
IB24075440330
|
|
PANCHO BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAWAGARH
|
CH-03-001-081-003/315
()
|
3303001000NRG24140320242319186
|
14/03/2024
|
RADHE RAM
|
3303001WL093141
|
RADHE RAM
|
00415
|
SBIN0006246
|
480
|
480
|
Processed
|
15/03/2024
|
|
IB24075440349
|
|
RADHE RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAWAGARH
|
CH-03-001-081-003/386
()
|
3303001000NRG24140320242319196
|
14/03/2024
|
SIVRATAN
|
3303001WL093141
|
SIVRATAN
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
15/03/2024
|
|
IB24075440317
|
|
SIVRATAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
63
|
NAWAGARH
|
CH-03-001-081-003/429
()
|
3303001000NRG24140320242319204
|
14/03/2024
|
santoshi
|
3303001WL093141
|
santoshi
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
15/03/2024
|
|
IB24075440370
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAWAGARH
|
CH-03-001-081-003/429
()
|
3303001000NRG24140320242319203
|
14/03/2024
|
santram
|
3303001WL093141
|
santram
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
15/03/2024
|
|
IB24075440388
|
|
santram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
65
|
NAWAGARH
|
CH-03-001-081-003/442
()
|
3303001000NRG24140320242319206
|
14/03/2024
|
nilam
|
3303001WL093141
|
nilam
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
15/03/2024
|
|
IB24075440367
|
|
nilam
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NAWAGARH
|
CH-03-001-081-003/450
()
|
3303001000NRG24140320242319215
|
14/03/2024
|
rina
|
3303001WL093141
|
rina
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
15/03/2024
|
|
IB24075440337
|
|
rina
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAWAGARH
|
CH-03-001-081-003/452
()
|
3303001000NRG24140320242319216
|
14/03/2024
|
rameshvar
|
3303001WL093141
|
rameshvar
|
00415
|
SBIN0006246
|
120
|
120
|
Processed
|
15/03/2024
|
|
IB24075440331
|
|
rameshvar
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAWAGARH
|
CH-03-001-081-003/460
()
|
3303001000NRG24140320242319218
|
14/03/2024
|
Santosh Kumar Sahu
|
3303001WL093141
|
Santosh Kumar Sahu
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
15/03/2024
|
|
IB24075440334
|
|
Santosh Kumar Sahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NAWAGARH
|
CH-03-001-081-003/460
()
|
3303001000NRG24140320242319217
|
14/03/2024
|
savita
|
3303001WL093141
|
savita
|
00415
|
SBIN0006246
|
240
|
240
|
Processed
|
15/03/2024
|
|
IB24075440332
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAWAGARH
|
CH-03-001-081-003/469
()
|
3303001000NRG24140320242319223
|
14/03/2024
|
patrika
|
3303001WL093141
|
patrika
|
00415
|
SBIN0006246
|
480
|
480
|
Processed
|
15/03/2024
|
|
IB24075440350
|
|
patrika
|
CANARA BANK(508532)
|
|
71
|
NAWAGARH
|
CH-03-001-081-003/52
()
|
3303001000NRG24140320242319230
|
14/03/2024
|
DURPATI
|
3303001WL093141
|
DURPATI
|
00415
|
SBIN0006246
|
360
|
360
|
Processed
|
15/03/2024
|
|
IB24075440343
|
|
DURPATI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAWAGARH
|
CH-03-001-081-003/52
()
|
3303001000NRG24140320242319229
|
14/03/2024
|
KUTELIYA
|
3303001WL093141
|
KUTELIYA
|
00415
|
SBIN0006246
|
360
|
360
|
Processed
|
15/03/2024
|
|
IB24075440346
|
|
KUTELIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAWAGARH
|
CH-03-001-081-003/62
()
|
3303001000NRG24140320242319232
|
14/03/2024
|
JETHURAM
|
3303001WL093141
|
JETHURAM
|
00415
|
SBIN0006246
|
360
|
360
|
Processed
|
15/03/2024
|
|
IB24075440341
|
|
JETHURAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAWAGARH
|
CH-03-001-081-003/62
()
|
3303001000NRG24140320242319233
|
14/03/2024
|
KUMARI
|
3303001WL093141
|
KUMARI
|
00415
|
SBIN0006246
|
360
|
360
|
Processed
|
15/03/2024
|
|
IB24075440345
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAWAGARH
|
CH-03-001-081-003/62
()
|
3303001000NRG24140320242319234
|
14/03/2024
|
santoshi
|
3303001WL093141
|
santoshi
|
00415
|
SBIN0006246
|
360
|
360
|
Processed
|
15/03/2024
|
|
IB24075440344
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAWAGARH
|
CH-03-001-081-003/73
()
|
3303001000NRG24140320242319235
|
14/03/2024
|
urmila
|
3303001WL093141
|
urmila
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
15/03/2024
|
|
IB24075440377
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAWAGARH
|
CH-03-001-081-003/74
()
|
3303001000NRG24140320242319238
|
14/03/2024
|
Dhaneshwar Sahu
|
3303001WL093141
|
Dhaneshwar Sahu
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
15/03/2024
|
|
IB24075440387
|
|
Dhaneshwar Sahu
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAWAGARH
|
CH-03-001-081-003/74
()
|
3303001000NRG24140320242319237
|
14/03/2024
|
PAYARI BAI
|
3303001WL093141
|
PAYARI BAI
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
15/03/2024
|
|
IB24075440375
|
|
PAYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAWAGARH
|
CH-03-001-081-003/85
()
|
3303001000NRG24140320242319241
|
14/03/2024
|
GULAPA
|
3303001WL093141
|
GULAPA
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
15/03/2024
|
|
IB24075440369
|
|
GULAPA
|
BANK OF INDIA(508505)
|
|
80
|
NAWAGARH
|
CH-03-001-081-003/85
()
|
3303001000NRG24140320242319240
|
14/03/2024
|
SALIKRAM
|
3303001WL093141
|
SALIKRAM
|
00415
|
SBIN0006246
|
720
|
720
|
Processed
|
15/03/2024
|
|
IB24075440389
|
|
SALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30740
|
30740
|
|
|
|
|
|
|
|
|
81
|
NAWAGARH
|
CH-03-001-081-003/74
()
|
3303001000NRG24140320242319236
|
14/03/2024
|
PARMESHWAR
|
3303001WL093141
|
PARMESHWAR
|
00415
|
SBIN0009519
|
720
|
720
|
Processed
|
15/03/2024
|
|
IB24075440361
|
|
PARMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
82
|
NAWAGARH
|
CH-03-001-081-003/514
()
|
3303001000NRG24140320242319227
|
14/03/2024
|
suraj kumar sahu
|
3303001WL093141
|
suraj kumar sahu
|
00468
|
UBIN0543306
|
720
|
720
|
Processed
|
15/03/2024
|
|
IB24075440391
|
|
suraj kumar sahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
83
|
NAWAGARH
|
CH-03-001-081-003/291-A
()
|
3303001000NRG24140320242319179
|
14/03/2024
|
GOPAL
|
3303001WL093141
|
GOPAL
|
00468
|
UBIN0570745
|
720
|
720
|
Processed
|
15/03/2024
|
|
IB24075440393
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
84
|
NAWAGARH
|
CH-03-001-081-003/140
()
|
3303001000NRG24140320242319115
|
14/03/2024
|
Pramila
|
3303001WL093141
|
Pramila
|
00468
|
UBIN0917290
|
720
|
720
|
Processed
|
15/03/2024
|
|
IB24075440362
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
85
|
NAWAGARH
|
CH-03-001-059-003/133
()
|
3303001000NRG24140320242318349
|
14/03/2024
|
SHARADA VERMA
|
3303001WL093131
|
SHARADA VERMA
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
15/03/2024
|
|
IB24075440320
|
|
SHARADA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51680
|
51680
|
|
|
|
|
|
|
|