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-03-001-002-001/308 ()
|
3303001000NRG24010120241700178
|
01/01/2024
|
RAMBISHAL
|
3303001WL069845
|
RAMBISHAL
|
00048
|
BKID0009356
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738914639
|
|
MR RAM VISHAL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-042-001/232-A ()
|
3303001000NRG24010120241700498
|
01/01/2024
|
ASHOK
|
3303001WL069875
|
ASHOK
|
00093
|
CRGB0008138
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
1738914642
|
|
Mr. ASHOK VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
3
|
NAWAGARH
|
CH-03-001-042-001/90 ()
|
3303001000NRG24010120241700499
|
01/01/2024
|
khedu
|
3303001WL069875
|
khedu
|
00093
|
CRGB0008138
|
2448
|
2448
|
Processed
|
13/03/2024
|
|
1738914651
|
|
Mr. Kheduram Banau Sahu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
4
|
NAWAGARH
|
CH-03-001-002-001/228 ()
|
3303001000NRG24010120241700177
|
01/01/2024
|
Jethu Ram
|
3303001WL069845
|
Jethu Ram
|
00093
|
CRGB0008141
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738914638
|
|
Jethuram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
NAWAGARH
|
CH-03-001-068-002/114 ()
|
3303001000NRG24010120241700101
|
01/01/2024
|
chandradev keshari
|
3303001WL069837
|
chandradev keshari
|
00093
|
CRGB0008141
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738914630
|
|
MR CHANDRADEV KESHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4315
|
4315
|
|
|
|
|
|
|
|
6
|
NAWAGARH
|
CH-03-001-029-002/19 ()
|
3303001000NRG24010120241699933
|
01/01/2024
|
dinesh
|
3303001WL069810
|
dinesh
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738914606
|
|
Mr. DINESH TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
NAWAGARH
|
CH-03-001-029-002/22 ()
|
3303001000NRG24010120241699934
|
01/01/2024
|
hiraram
|
3303001WL069810
|
hiraram
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738914644
|
|
Mr. HIRA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
8
|
NAWAGARH
|
CH-03-001-029-002/22 ()
|
3303001000NRG24010120241699935
|
01/01/2024
|
kaushilya
|
3303001WL069810
|
kaushilya
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738914646
|
|
Mrs. KAUSILYA BA
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
NAWAGARH
|
CH-03-001-029-002/223 ()
|
3303001000NRG24010120241699936
|
01/01/2024
|
DEVCHARAN
|
3303001WL069810
|
DEVCHARAN
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738914645
|
|
MR DEVCHARAN BHARTI
|
STATE BANK OF INDIA(508548)
|
10
|
NAWAGARH
|
CH-03-001-029-002/249 ()
|
3303001000NRG24010120241699937
|
01/01/2024
|
kamodani
|
3303001WL069810
|
kamodani
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738914647
|
|
Mrs. KAMODANI CHATURVEDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
11
|
NAWAGARH
|
CH-03-001-029-002/272 ()
|
3303001000NRG24010120241699938
|
01/01/2024
|
Ferhin
|
3303001WL069810
|
Ferhin
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738914649
|
|
Mrs. FERHIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
12
|
NAWAGARH
|
CH-03-001-029-002/29 ()
|
3303001000NRG24010120241699939
|
01/01/2024
|
jivrakhan
|
3303001WL069810
|
jivrakhan
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738914648
|
|
MR JIVRAKHAN RAM NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
13
|
NAWAGARH
|
CH-03-001-029-002/97 ()
|
3303001000NRG24010120241699940
|
01/01/2024
|
sukhdas
|
3303001WL069810
|
sukhdas
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738914605
|
|
Mr. SUKHDA TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
14
|
NAWAGARH
|
CH-03-001-043-001/491 ()
|
3303001000NRG24010120241700001
|
01/01/2024
|
SANJAY KUMAR SAHU
|
3303001WL069817
|
SANJAY KUMAR SAHU
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1738914601
|
|
SANJAY KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
15
|
NAWAGARH
|
CH-03-001-071-001/338 ()
|
3303001000NRG24010120241700095
|
01/01/2024
|
dhaneshu verma
|
3303001WL069835
|
dhaneshu verma
|
00093
|
CRGB0008143
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738914604
|
|
MR DHANESHU VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
16
|
NAWAGARH
|
CH-03-001-043-001/491 ()
|
3303001000NRG24010120241700002
|
01/01/2024
|
POORNIMA SAHU
|
3303001WL069817
|
POORNIMA SAHU
|
00093
|
CRGB0008154
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1738914607
|
|
Ms. PURNIMA SAHU
|
INDIAN BANK(607105)
|
17
|
NAWAGARH
|
CH-03-001-071-001/131 ()
|
3303001000NRG24010120241700092
|
01/01/2024
|
dinesh kumar
|
3303001WL069835
|
dinesh kumar
|
00093
|
CRGB0008154
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738914643
|
|
Mr. DINESH KUMAR RAJPUT S/O BISAMBAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
18
|
NAWAGARH
|
CH-03-001-071-001/131 ()
|
3303001000NRG24010120241700093
|
01/01/2024
|
Dipa Bai Rajput
|
3303001WL069835
|
Dipa Bai Rajput
|
00093
|
CRGB0008154
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738914650
|
|
Mrs. DEEPA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
19
|
NAWAGARH
|
CH-03-001-071-001/204 ()
|
3303001000NRG24010120241700094
|
01/01/2024
|
chhamarajput
|
3303001WL069835
|
chhamarajput
|
00093
|
CRGB0008154
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1738914641
|
|
Mrs. KSHAMA RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
20
|
NAWAGARH
|
CH-03-001-034-003/123 ()
|
3303001000NRG24010120241699987
|
01/01/2024
|
dukalhin
|
3303001WL069817
|
dukalhin
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1738914640
|
|
DUKALHIN W O DHANUK
|
BANK OF BARODA(606985)
|
21
|
NAWAGARH
|
CH-03-001-068-002/49 ()
|
3303001000NRG24010120241700098
|
01/01/2024
|
DEEPAK SAHU
|
3303001WL069836
|
DEEPAK SAHU
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
1738914608
|
|
Mr. DEEPAK SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
22
|
NAWAGARH
|
CH-03-001-005-001/122 ()
|
3303001000NRG24010120241700165
|
01/01/2024
|
harishchand
|
3303001WL069843
|
harishchand
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738914610
|
|
MR HARCHAND GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
23
|
NAWAGARH
|
CH-03-001-005-001/122 ()
|
3303001000NRG24010120241700166
|
01/01/2024
|
prabha
|
3303001WL069843
|
prabha
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738914592
|
|
MRS PRABHABAI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
24
|
NAWAGARH
|
CH-03-001-005-001/56 ()
|
3303001000NRG24010120241700154
|
01/01/2024
|
charan
|
3303001WL069841
|
charan
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738914593
|
|
MR CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
25
|
NAWAGARH
|
CH-03-001-005-001/68 ()
|
3303001000NRG24010120241700155
|
01/01/2024
|
RAMPRASHAD
|
3303001WL069841
|
RAMPRASHAD
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738914619
|
|
RAMPRASAD BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
NAWAGARH
|
CH-03-001-005-001/69 ()
|
3303001000NRG24010120241700156
|
01/01/2024
|
DEVRAJ
|
3303001WL069841
|
DEVRAJ
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738914597
|
|
MR DEVRAJ BAGHEL
|
STATE BANK OF INDIA(508548)
|
27
|
NAWAGARH
|
CH-03-001-005-001/69 ()
|
3303001000NRG24010120241700157
|
01/01/2024
|
RAMLA
|
3303001WL069841
|
RAMLA
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738914596
|
|
MRS RAMLA BAGHEL
|
STATE BANK OF INDIA(508548)
|
28
|
NAWAGARH
|
CH-03-001-005-001/76 ()
|
3303001000NRG24010120241700158
|
01/01/2024
|
ramkumar
|
3303001WL069841
|
ramkumar
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738914590
|
|
MR RAM KUMAR JANGDE
|
STATE BANK OF INDIA(508548)
|
29
|
NAWAGARH
|
CH-03-001-005-002/19 ()
|
3303001000NRG24010120241700168
|
01/01/2024
|
RISHI DEVI
|
3303001WL069843
|
RISHI DEVI
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738914613
|
|
MRS TIRITH BAI SHIVCHARAN YADAV
|
STATE BANK OF INDIA(508548)
|
30
|
NAWAGARH
|
CH-03-001-005-002/19 ()
|
3303001000NRG24010120241700167
|
01/01/2024
|
shivcharan
|
3303001WL069843
|
shivcharan
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738914611
|
|
MR SHIV CHARAN YADAV
|
STATE BANK OF INDIA(508548)
|
31
|
NAWAGARH
|
CH-03-001-005-002/64 ()
|
3303001000NRG24010120241700160
|
01/01/2024
|
kunti
|
3303001WL069841
|
kunti
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738914591
|
|
MRS KUNTI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
32
|
NAWAGARH
|
CH-03-001-005-002/64 ()
|
3303001000NRG24010120241700159
|
01/01/2024
|
sudhram
|
3303001WL069841
|
sudhram
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738914599
|
|
MR SUDHARAM YADAV
|
STATE BANK OF INDIA(508548)
|
33
|
NAWAGARH
|
CH-03-001-005-003/13 ()
|
3303001000NRG24010120241700169
|
01/01/2024
|
savita bai
|
3303001WL069843
|
savita bai
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738914634
|
|
MRS SAVITA DHRUV
|
STATE BANK OF INDIA(508548)
|
34
|
NAWAGARH
|
CH-03-001-005-003/37 ()
|
3303001000NRG24010120241700170
|
01/01/2024
|
bedram
|
3303001WL069843
|
bedram
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
1738914600
|
|
MR VEDRAM YADAV
|
STATE BANK OF INDIA(508548)
|
35
|
NAWAGARH
|
CH-03-001-017-002/39 ()
|
3303001000NRG24010120241699932
|
01/01/2024
|
parmeshwar
|
3303001WL069809
|
parmeshwar
|
00415
|
SBIN0005466
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738914620
|
|
MR MR PARMESWAR
|
STATE BANK OF INDIA(508548)
|
36
|
NAWAGARH
|
CH-03-001-034-003/137 ()
|
3303001000NRG24010120241699989
|
01/01/2024
|
Suresh Baghel
|
3303001WL069817
|
Suresh Baghel
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1738914594
|
|
MR SURESH BAGHEL
|
STATE BANK OF INDIA(508548)
|
37
|
NAWAGARH
|
CH-03-001-043-001/129 ()
|
3303001000NRG24010120241699990
|
01/01/2024
|
CHIDURAM
|
3303001WL069817
|
CHIDURAM
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1738914626
|
|
MR CHHEDURAM SAHU
|
STATE BANK OF INDIA(508548)
|
38
|
NAWAGARH
|
CH-03-001-043-001/129 ()
|
3303001000NRG24010120241699991
|
01/01/2024
|
GODAVRI
|
3303001WL069817
|
GODAVRI
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1738914625
|
|
MRS GODAVARI BAI
|
STATE BANK OF INDIA(508548)
|
39
|
NAWAGARH
|
CH-03-001-043-001/36 ()
|
3303001000NRG24010120241699995
|
01/01/2024
|
bitawan
|
3303001WL069817
|
bitawan
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1738914636
|
|
MRS BITAWAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
40
|
NAWAGARH
|
CH-03-001-043-001/36 ()
|
3303001000NRG24010120241699994
|
01/01/2024
|
tiharu
|
3303001WL069817
|
tiharu
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1738914627
|
|
MR TIHARU RAM
|
STATE BANK OF INDIA(508548)
|
41
|
NAWAGARH
|
CH-03-001-043-001/4 ()
|
3303001000NRG24010120241699997
|
01/01/2024
|
basantadbai
|
3303001WL069817
|
basantadbai
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1738914623
|
|
MRS BASNTA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
42
|
NAWAGARH
|
CH-03-001-043-001/4 ()
|
3303001000NRG24010120241699996
|
01/01/2024
|
MANHARAN
|
3303001WL069817
|
MANHARAN
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1738914622
|
|
MR MANHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
43
|
NAWAGARH
|
CH-03-001-043-001/41 ()
|
3303001000NRG24010120241699999
|
01/01/2024
|
jahura
|
3303001WL069817
|
jahura
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1738914621
|
|
MRS JAHURA BAI
|
STATE BANK OF INDIA(508548)
|
44
|
NAWAGARH
|
CH-03-001-043-001/490 ()
|
3303001000NRG24010120241700000
|
01/01/2024
|
SUNITA BAI
|
3303001WL069817
|
SUNITA BAI
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1738914598
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
45
|
NAWAGARH
|
CH-03-001-043-001/98 ()
|
3303001000NRG24010120241700003
|
01/01/2024
|
manoj
|
3303001WL069817
|
manoj
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1738914652
|
|
MR MANOJ KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
46
|
NAWAGARH
|
CH-03-001-043-001/98 ()
|
3303001000NRG24010120241700004
|
01/01/2024
|
rani
|
3303001WL069817
|
rani
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1738914635
|
|
Mrs. RANI PAL WO MANOJ KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55173
|
55173
|
|
|
|
|
|
|
|
47
|
NAWAGARH
|
CH-03-001-043-001/41 ()
|
3303001000NRG24010120241699998
|
01/01/2024
|
PAWAN KUMAR
|
3303001WL069817
|
PAWAN KUMAR
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1738914628
|
|
MR PAWAN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
48
|
NAWAGARH
|
CH-03-001-068-002/151 ()
|
3303001000NRG24010120241700102
|
01/01/2024
|
gulashan
|
3303001WL069837
|
gulashan
|
00415
|
SBIN0006246
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738914632
|
|
MR GULSHAN SAHU
|
STATE BANK OF INDIA(508548)
|
49
|
NAWAGARH
|
CH-03-001-068-002/244 ()
|
3303001000NRG24010120241700104
|
01/01/2024
|
sumitri
|
3303001WL069837
|
sumitri
|
00415
|
SBIN0006246
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738914637
|
|
MRS SUMITRA NISHAD
|
STATE BANK OF INDIA(508548)
|
50
|
NAWAGARH
|
CH-03-001-068-002/244 ()
|
3303001000NRG24010120241700103
|
01/01/2024
|
tijuram
|
3303001WL069837
|
tijuram
|
00415
|
SBIN0006246
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738914595
|
|
TIJU NISHAD S/O-ARJUN NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
51
|
NAWAGARH
|
CH-03-001-068-002/48 ()
|
3303001000NRG24010120241700105
|
01/01/2024
|
sukhsagar yadu
|
3303001WL069837
|
sukhsagar yadu
|
00415
|
SBIN0006246
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738914633
|
|
MR SUKHSAGAR YADU
|
STATE BANK OF INDIA(508548)
|
52
|
NAWAGARH
|
CH-03-001-068-002/49 ()
|
3303001000NRG24010120241700096
|
01/01/2024
|
CHHEDILALA
|
3303001WL069836
|
CHHEDILALA
|
00415
|
SBIN0006246
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738914629
|
|
Mr. CHHEDI LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
53
|
NAWAGARH
|
CH-03-001-068-002/49 ()
|
3303001000NRG24010120241700097
|
01/01/2024
|
RAJKUMARI
|
3303001WL069836
|
RAJKUMARI
|
00415
|
SBIN0006246
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1738914624
|
|
Miss. RAJKUMARI . SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
54
|
NAWAGARH
|
CH-03-001-068-002/84 ()
|
3303001000NRG24010120241700100
|
01/01/2024
|
gudden
|
3303001WL069836
|
gudden
|
00415
|
SBIN0006246
|
800
|
800
|
Processed
|
13/03/2024
|
|
1738914609
|
|
MRS GUDAN BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
55
|
NAWAGARH
|
CH-03-001-068-002/84 ()
|
3303001000NRG24010120241700099
|
01/01/2024
|
laxman
|
3303001WL069836
|
laxman
|
00415
|
SBIN0006246
|
800
|
800
|
Processed
|
13/03/2024
|
|
1738914614
|
|
MR LAKSHMAN PRSHAD NISHAD
|
STATE BANK OF INDIA(508548)
|
56
|
NAWAGARH
|
CH-03-001-083-002/109 ()
|
3303001000NRG24010120241700180
|
01/01/2024
|
SUNITA SAHU
|
3303001WL069846
|
SUNITA SAHU
|
00415
|
SBIN0006246
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
1738914617
|
|
MRS SUNITA SAHU
|
STATE BANK OF INDIA(508548)
|
57
|
NAWAGARH
|
CH-03-001-083-002/54 ()
|
3303001000NRG24010120241700181
|
01/01/2024
|
SUNDAR
|
3303001WL069846
|
SUNDAR
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738914612
|
|
MR SUNDER LAL
|
STATE BANK OF INDIA(508548)
|
58
|
NAWAGARH
|
CH-03-001-083-002/66 ()
|
3303001000NRG24010120241700184
|
01/01/2024
|
LAXMI
|
3303001WL069846
|
LAXMI
|
00415
|
SBIN0006246
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
1738914618
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14920
|
14920
|
|
|
|
|
|
|
|
59
|
NAWAGARH
|
CH-03-001-029-002/98 ()
|
3303001000NRG24010120241699941
|
01/01/2024
|
Rahul
|
3303001WL069810
|
Rahul
|
00468
|
UBIN0568040
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738914603
|
|
Mr. RAHUL TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
60
|
NAWAGARH
|
CH-03-001-034-003/137 ()
|
3303001000NRG24010120241699988
|
01/01/2024
|
anita
|
3303001WL069817
|
anita
|
00468
|
UBIN0568040
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1738914602
|
|
ANITA BAGHEL WO SURESH BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
61
|
NAWAGARH
|
CH-03-001-083-002/109 ()
|
3303001000NRG24010120241700179
|
01/01/2024
|
SANTOSH KUMAR SAHU
|
3303001WL069846
|
SANTOSH KUMAR SAHU
|
00468
|
UBIN0570745
|
1632
|
1632
|
Processed
|
13/03/2024
|
|
1738914615
|
|
SANTOSH KUMAR SAHU SO SUKHIRAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
62
|
NAWAGARH
|
CH-03-001-083-002/54 ()
|
3303001000NRG24010120241700182
|
01/01/2024
|
RAJKUMAR
|
3303001WL069846
|
RAJKUMAR
|
00468
|
UBIN0917290
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
1738914631
|
|
RAJKUMAR BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
63
|
NAWAGARH
|
CH-03-001-083-002/66 ()
|
3303001000NRG24010120241700183
|
01/01/2024
|
GANESH PRASAD BAGHEL
|
3303001WL069846
|
GANESH PRASAD BAGHEL
|
00662
|
BDBL0001444
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
1738914616
|
|
Mr. GANESH PRASAD BAGHAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126700
|
126700
|
|
|
|
|
|
|
|