|
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-14-001-020-001/407
(BODSARA)
|
3314001000NRG25100520240292024
|
10/05/2024
|
Laxminarayan
|
3314001WL005388
|
Laxminarayan
|
00045
|
BARB0JANGIR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526103
|
|
LAXMI NARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAWAGARH
|
CH-14-001-021-001/156
(BANARI)
|
3314001000NRG25100520240292060
|
10/05/2024
|
Ram Prasad
|
3314001WL005388
|
Ram Prasad
|
00045
|
BARB0JANGIR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526110
|
|
RAMPRASHADDHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAWAGARH
|
CH-14-001-023-001/119
(HATHITIKARA)
|
3314001000NRG25100520240292067
|
10/05/2024
|
sunitha
|
3314001WL005388
|
sunitha
|
00045
|
BARB0JANGIR
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110526108
|
|
SUNITA SAHU
|
BANK OF BARODA(606985)
|
|
4
|
NAWAGARH
|
CH-14-001-023-001/130-A
(HATHITIKARA)
|
3314001000NRG25100520240292068
|
10/05/2024
|
Laxmein
|
3314001WL005388
|
Laxmein
|
00045
|
BARB0JANGIR
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110526106
|
|
LAXMEEN BAI
|
BANK OF BARODA(606985)
|
|
5
|
NAWAGARH
|
CH-14-001-023-001/92-A
(HATHITIKARA)
|
3314001000NRG25100520240292070
|
10/05/2024
|
Kamleshwari bai
|
3314001WL005388
|
Kamleshwari bai
|
00045
|
BARB0JANGIR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526107
|
|
KAMALESHWARI SAHU WO
|
BANK OF BARODA(606985)
|
|
6
|
NAWAGARH
|
CH-14-001-024-001/1211
(PUTPURA)
|
3314001000NRG25100520240292071
|
10/05/2024
|
Ankita Rathore
|
3314001WL005388
|
Ankita Rathore
|
00045
|
BARB0JANGIR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526109
|
|
ANKITA RATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAWAGARH
|
CH-14-001-024-001/35-A
(PUTPURA)
|
3314001000NRG25100520240292093
|
10/05/2024
|
BANSHI LAL
|
3314001WL005388
|
BANSHI LAL
|
00045
|
BARB0JANGIR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526111
|
|
BANSILAL
|
BANK OF BARODA(606985)
|
|
8
|
NAWAGARH
|
CH-14-001-024-001/536
(PUTPURA)
|
3314001000NRG25100520240292106
|
10/05/2024
|
Durga
|
3314001WL005388
|
Durga
|
00045
|
BARB0JANGIR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526104
|
|
DURGA D O BHUSHAN PR
|
BANK OF BARODA(606985)
|
|
9
|
NAWAGARH
|
CH-14-001-024-001/786
(PUTPURA)
|
3314001000NRG25100520240292152
|
10/05/2024
|
Badrika
|
3314001WL005388
|
Badrika
|
00045
|
BARB0JANGIR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526105
|
|
BADRIKA SURYAVANSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
10
|
NAWAGARH
|
CH-14-001-021-001/728
(BANARI)
|
3314001000NRG25100520240292066
|
10/05/2024
|
Rewti bai
|
3314001WL005388
|
Rewti bai
|
00048
|
BKID0009467
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110525990
|
|
REWATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAWAGARH
|
CH-14-001-023-001/184
(HATHITIKARA)
|
3314001000NRG25100520240292069
|
10/05/2024
|
Brijnandan sahu
|
3314001WL005388
|
Brijnandan sahu
|
00048
|
BKID0009467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110525984
|
|
Mr. BRIJNANDAN SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
12
|
NAWAGARH
|
CH-14-001-024-001/150
(PUTPURA)
|
3314001000NRG25100520240292072
|
10/05/2024
|
Balister
|
3314001WL005388
|
Balister
|
00048
|
BKID0009467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110525972
|
|
BALISTAR PRASAD S/O ATMARAM
|
BANK OF INDIA(508505)
|
|
13
|
NAWAGARH
|
CH-14-001-024-001/150
(PUTPURA)
|
3314001000NRG25100520240292073
|
10/05/2024
|
Bimla Bai
|
3314001WL005388
|
Bimla Bai
|
00048
|
BKID0009467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110525973
|
|
VIMLA W/O BALISTAR PRASAD
|
BANK OF INDIA(508505)
|
|
14
|
NAWAGARH
|
CH-14-001-024-001/20-B
(PUTPURA)
|
3314001000NRG25100520240292078
|
10/05/2024
|
GAYTRI DEVI PAIGWAR
|
3314001WL005388
|
GAYTRI DEVI PAIGWAR
|
00048
|
BKID0009467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110525970
|
|
GAYATRI DEVI PAIGWAR W/O GOPI CHAND PAIG
|
BANK OF INDIA(508505)
|
|
15
|
NAWAGARH
|
CH-14-001-024-001/20-B
(PUTPURA)
|
3314001000NRG25100520240292077
|
10/05/2024
|
GOPI CHAND PAIGWAR
|
3314001WL005388
|
GOPI CHAND PAIGWAR
|
00048
|
BKID0009467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110525977
|
|
MR GOPICHAND PAIGWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAWAGARH
|
CH-14-001-024-001/31-D
(PUTPURA)
|
3314001000NRG25100520240292083
|
10/05/2024
|
Ashok Kumar
|
3314001WL005388
|
Ashok Kumar
|
00048
|
BKID0009467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110525988
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAWAGARH
|
CH-14-001-024-001/33-C
(PUTPURA)
|
3314001000NRG25100520240292085
|
10/05/2024
|
Laxmi Narayan
|
3314001WL005388
|
Laxmi Narayan
|
00048
|
BKID0009467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526125
|
|
Mr. LAXMI NARAYAN SURYAWANSHI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
18
|
NAWAGARH
|
CH-14-001-024-001/33-D
(PUTPURA)
|
3314001000NRG25100520240292086
|
10/05/2024
|
CHANDRIKA PRASAD
|
3314001WL005388
|
CHANDRIKA PRASAD
|
00048
|
BKID0009467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526130
|
|
CHANDRIKA PRASAD S/O BHAKTU RAM SURYVANS
|
BANK OF INDIA(508505)
|
|
19
|
NAWAGARH
|
CH-14-001-024-001/341
(PUTPURA)
|
3314001000NRG25100520240292091
|
10/05/2024
|
Sumitra Devi Yadav
|
3314001WL005388
|
Sumitra Devi Yadav
|
00048
|
BKID0009467
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110526081
|
|
SUMITRA DEVI YADAV W/O RAM PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
20
|
NAWAGARH
|
CH-14-001-024-001/40-D
(PUTPURA)
|
3314001000NRG25100520240292096
|
10/05/2024
|
Shrikant Rathore
|
3314001WL005388
|
Shrikant Rathore
|
00048
|
BKID0009467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110525978
|
|
Mr. SHRIKANT RATHORE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
NAWAGARH
|
CH-14-001-024-001/5039
(PUTPURA)
|
3314001000NRG25100520240292102
|
10/05/2024
|
Suman Bai
|
3314001WL005388
|
Suman Bai
|
00048
|
BKID0009467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110525992
|
|
SUMAN BAI W/O UMESH KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
NAWAGARH
|
CH-14-001-024-001/5056
(PUTPURA)
|
3314001000NRG25100520240292104
|
10/05/2024
|
Manjulata Rathore
|
3314001WL005388
|
Manjulata Rathore
|
00048
|
BKID0009467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526127
|
|
MANJULATA RATHORE W/O RAM KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
NAWAGARH
|
CH-14-001-024-001/56-A
(PUTPURA)
|
3314001000NRG25100520240292107
|
10/05/2024
|
Roshni
|
3314001WL005388
|
Roshni
|
00048
|
BKID0009467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526079
|
|
ROSHNI SHRIKANT D/O ROHIT KUMAR SHRIKANT
|
BANK OF INDIA(508505)
|
|
24
|
NAWAGARH
|
CH-14-001-024-001/588
(PUTPURA)
|
3314001000NRG25100520240292108
|
10/05/2024
|
BRIHASPATI
|
3314001WL005388
|
BRIHASPATI
|
00048
|
BKID0009467
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110526129
|
|
BIRIHASPATI W/O SAHADEV
|
BANK OF INDIA(508505)
|
|
25
|
NAWAGARH
|
CH-14-001-024-001/593
(PUTPURA)
|
3314001000NRG25100520240292112
|
10/05/2024
|
Ganga Bai
|
3314001WL005388
|
Ganga Bai
|
00048
|
BKID0009467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110525989
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAWAGARH
|
CH-14-001-024-001/666
(PUTPURA)
|
3314001000NRG25100520240292114
|
10/05/2024
|
Pooja Rathore
|
3314001WL005388
|
Pooja Rathore
|
00048
|
BKID0009467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110525991
|
|
POOJA D/O LT RAM KUMAR
|
UCO BANK(607066)
|
|
27
|
NAWAGARH
|
CH-14-001-024-001/678
(PUTPURA)
|
3314001000NRG25100520240292115
|
10/05/2024
|
Balmukund
|
3314001WL005388
|
Balmukund
|
00048
|
BKID0009467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110525974
|
|
MR BALMUKUND SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAWAGARH
|
CH-14-001-024-001/678
(PUTPURA)
|
3314001000NRG25100520240292116
|
10/05/2024
|
Kamala Bai
|
3314001WL005388
|
Kamala Bai
|
00048
|
BKID0009467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110525975
|
|
MRS KAMALABAI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAWAGARH
|
CH-14-001-024-001/705
(PUTPURA)
|
3314001000NRG25100520240292120
|
10/05/2024
|
Ramkumari
|
3314001WL005388
|
Ramkumari
|
00048
|
BKID0009467
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110525985
|
|
MRS RAM KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAWAGARH
|
CH-14-001-024-001/720
(PUTPURA)
|
3314001000NRG25100520240292130
|
10/05/2024
|
Gangotari
|
3314001WL005388
|
Gangotari
|
00048
|
BKID0009467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110525980
|
|
GANGOTRI BAI TAIGOR W/O GORELAL
|
BANK OF INDIA(508505)
|
|
31
|
NAWAGARH
|
CH-14-001-024-001/734
(PUTPURA)
|
3314001000NRG25100520240292133
|
10/05/2024
|
Dinesh Kumar Dahare
|
3314001WL005388
|
Dinesh Kumar Dahare
|
00048
|
BKID0009467
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110526126
|
|
DINESH KUMAR DAHARE S/O BHAGAWAN DAS
|
BANK OF INDIA(508505)
|
|
32
|
NAWAGARH
|
CH-14-001-024-001/737
(PUTPURA)
|
3314001000NRG25100520240292135
|
10/05/2024
|
Shiv Kumari Ratre
|
3314001WL005388
|
Shiv Kumari Ratre
|
00048
|
BKID0009467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110525983
|
|
SHIV KUMARI RATRE W/O RAJESH KUMAR RATRE
|
BANK OF INDIA(508505)
|
|
33
|
NAWAGARH
|
CH-14-001-024-001/745
(PUTPURA)
|
3314001000NRG25100520240292140
|
10/05/2024
|
Ramesh Kumar Dahare
|
3314001WL005388
|
Ramesh Kumar Dahare
|
00048
|
BKID0009467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110525997
|
|
MR RAMESH KUMAR DAHARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAWAGARH
|
CH-14-001-024-001/770
(PUTPURA)
|
3314001000NRG25100520240292142
|
10/05/2024
|
Chhaya
|
3314001WL005388
|
Chhaya
|
00048
|
BKID0009467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110525998
|
|
CHAYA KUMARI
|
BANK OF INDIA(508505)
|
|
35
|
NAWAGARH
|
CH-14-001-024-001/773
(PUTPURA)
|
3314001000NRG25100520240292143
|
10/05/2024
|
SHIV PRASAD
|
3314001WL005388
|
SHIV PRASAD
|
00048
|
BKID0009467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526082
|
|
SHIV PRASAD S/O MOTU RAM
|
BANK OF INDIA(508505)
|
|
36
|
NAWAGARH
|
CH-14-001-024-001/773
(PUTPURA)
|
3314001000NRG25100520240292144
|
10/05/2024
|
Sita Bai
|
3314001WL005388
|
Sita Bai
|
00048
|
BKID0009467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526080
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAWAGARH
|
CH-14-001-024-001/774
(PUTPURA)
|
3314001000NRG25100520240292145
|
10/05/2024
|
milan taigor
|
3314001WL005388
|
milan taigor
|
00048
|
BKID0009467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110525981
|
|
MILAN TIGORE S/O JAGANATI TIGOR
|
BANK OF INDIA(508505)
|
|
38
|
NAWAGARH
|
CH-14-001-024-001/782
(PUTPURA)
|
3314001000NRG25100520240292147
|
10/05/2024
|
GEETA BAI
|
3314001WL005388
|
GEETA BAI
|
00048
|
BKID0009467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526128
|
|
MRS GEETA DEVI DEVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAWAGARH
|
CH-14-001-024-001/784
(PUTPURA)
|
3314001000NRG25100520240292149
|
10/05/2024
|
Sangpal
|
3314001WL005388
|
Sangpal
|
00048
|
BKID0009467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110525996
|
|
SANGPAL
|
BANK OF INDIA(508505)
|
|
40
|
NAWAGARH
|
CH-14-001-024-001/786
(PUTPURA)
|
3314001000NRG25100520240292150
|
10/05/2024
|
Aswani kumar
|
3314001WL005388
|
Aswani kumar
|
00048
|
BKID0009467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110525982
|
|
ASWANI KUMAR S/O MURITRAM
|
BANK OF INDIA(508505)
|
|
41
|
NAWAGARH
|
CH-14-001-024-001/786
(PUTPURA)
|
3314001000NRG25100520240292153
|
10/05/2024
|
Saroj Kumar
|
3314001WL005388
|
Saroj Kumar
|
00048
|
BKID0009467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110525976
|
|
SAROJ KUMAR DAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NAWAGARH
|
CH-14-001-024-001/790
(PUTPURA)
|
3314001000NRG25100520240292154
|
10/05/2024
|
Rampratap
|
3314001WL005388
|
Rampratap
|
00048
|
BKID0009467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110525971
|
|
RAM PRATAP S/O LAL JI RAM
|
BANK OF INDIA(508505)
|
|
43
|
NAWAGARH
|
CH-14-001-024-001/799
(PUTPURA)
|
3314001000NRG25100520240292155
|
10/05/2024
|
Sukhmat Bai
|
3314001WL005388
|
Sukhmat Bai
|
00048
|
BKID0009467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110525995
|
|
MRS SUKHMAT BAI MAHESHRAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAWAGARH
|
CH-14-001-024-001/821
(PUTPURA)
|
3314001000NRG25100520240292156
|
10/05/2024
|
Santoshi Bai ratre
|
3314001WL005388
|
Santoshi Bai ratre
|
00048
|
BKID0009467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110525979
|
|
Mrs. SANTOSHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
NAWAGARH
|
CH-14-001-024-001/854-B
(PUTPURA)
|
3314001000NRG25100520240292160
|
10/05/2024
|
Seema
|
3314001WL005388
|
Seema
|
00048
|
BKID0009467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110525986
|
|
SEEMA LASAR W/O SUBHASH LASAR
|
BANK OF INDIA(508505)
|
|
46
|
NAWAGARH
|
CH-14-001-024-001/855-A
(PUTPURA)
|
3314001000NRG25100520240292162
|
10/05/2024
|
Sampati Devi
|
3314001WL005388
|
Sampati Devi
|
00048
|
BKID0009467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110525987
|
|
SAMPATI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
NAWAGARH
|
CH-14-001-024-001/909
(PUTPURA)
|
3314001000NRG25100520240292168
|
10/05/2024
|
bhuneshwar
|
3314001WL005388
|
bhuneshwar
|
00048
|
BKID0009467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110525994
|
|
MR BHUVANESHWAR PRASAD HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAWAGARH
|
CH-14-001-024-001/909
(PUTPURA)
|
3314001000NRG25100520240292167
|
10/05/2024
|
savitri
|
3314001WL005388
|
savitri
|
00048
|
BKID0009467
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110525993
|
|
MRS SAVITRI DEVI HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55404
|
55404
|
|
|
|
|
|
|
|
|
49
|
NAWAGARH
|
CH-14-001-024-001/743
(PUTPURA)
|
3314001000NRG25100520240292137
|
10/05/2024
|
Basant kumar
|
3314001WL005388
|
Basant kumar
|
00051
|
MAHB0001754
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526118
|
|
Mr. BASANT KUMAR KIRN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
50
|
NAWAGARH
|
CH-14-001-024-001/3-A
(PUTPURA)
|
3314001000NRG25100520240292080
|
10/05/2024
|
Lawkesh Kumar Rathore
|
3314001WL005388
|
Lawkesh Kumar Rathore
|
00089
|
CBIN0284374
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4110526116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
51
|
NAWAGARH
|
CH-14-001-020-001/920
(BODSARA)
|
3314001000NRG25100520240292050
|
10/05/2024
|
Kamleshwar prasad sahu
|
3314001WL005388
|
Kamleshwar prasad sahu
|
00093
|
CRGB0000714
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110526120
|
|
KALESHWAR PRASAD SAHU S/O TIJRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAWAGARH
|
CH-14-001-020-001/949
(BODSARA)
|
3314001000NRG25100520240292056
|
10/05/2024
|
Ramprasad Yadav
|
3314001WL005388
|
Ramprasad Yadav
|
00093
|
CRGB0000714
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110526123
|
|
RAM PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NAWAGARH
|
CH-14-001-024-001/781
(PUTPURA)
|
3314001000NRG25100520240292146
|
10/05/2024
|
Nanhu ram
|
3314001WL005388
|
Nanhu ram
|
00093
|
CRGB0000714
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526124
|
|
Mr. NANHURAM TAIGHORE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
NAWAGARH
|
CH-14-001-024-001/855-A
(PUTPURA)
|
3314001000NRG25100520240292161
|
10/05/2024
|
JAY KUMAR
|
3314001WL005388
|
JAY KUMAR
|
00093
|
CRGB0000714
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526122
|
|
JAI KUMAR
|
ICICI BANK LTD(508534)
|
|
55
|
NAWAGARH
|
CH-14-001-024-001/868
(PUTPURA)
|
3314001000NRG25100520240292166
|
10/05/2024
|
Pushpa Sriwas
|
3314001WL005388
|
Pushpa Sriwas
|
00093
|
CRGB0000714
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526119
|
|
Mrs. PUSHPA SHRIWAS W/O SUNIL SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
56
|
NAWAGARH
|
CH-14-001-020-001/672
(BODSARA)
|
3314001000NRG25100520240292042
|
10/05/2024
|
Tappu manu
|
3314001WL005388
|
Tappu manu
|
00093
|
CRGB0000730
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110526121
|
|
TAPPU ANAND S/O RAMLAL ANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
57
|
NAWAGARH
|
CH-14-001-020-001/626
(BODSARA)
|
3314001000NRG25100520240292037
|
10/05/2024
|
OMPRAKASH
|
3314001WL005388
|
OMPRAKASH
|
00168
|
ICIC0000538
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110526002
|
|
Mr. OM PRAKASH SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
58
|
NAWAGARH
|
CH-14-001-020-001/626
(BODSARA)
|
3314001000NRG25100520240292038
|
10/05/2024
|
SARITA
|
3314001WL005388
|
SARITA
|
00168
|
ICIC0000538
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110526001
|
|
SARITA BAI SAHU
|
ICICI BANK LTD(508534)
|
|
59
|
NAWAGARH
|
CH-14-001-024-001/536
(PUTPURA)
|
3314001000NRG25100520240292105
|
10/05/2024
|
BRIHASPATI
|
3314001WL005388
|
BRIHASPATI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526000
|
|
MRS BRIHASPATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAWAGARH
|
CH-14-001-024-001/588
(PUTPURA)
|
3314001000NRG25100520240292109
|
10/05/2024
|
SAHDEV
|
3314001WL005388
|
SAHDEV
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110525999
|
|
SAHADEV S/O BHAKHLA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
61
|
NAWAGARH
|
CH-14-001-024-001/734
(PUTPURA)
|
3314001000NRG25100520240292134
|
10/05/2024
|
Radhika Dahare
|
3314001WL005388
|
Radhika Dahare
|
00354
|
PUNB0194820
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110526006
|
|
MRS RADHIKA DAHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
62
|
NAWAGARH
|
CH-14-001-020-001/112
(BODSARA)
|
3314001000NRG25100520240292008
|
10/05/2024
|
Nirmala Bai
|
3314001WL005388
|
Nirmala Bai
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526077
|
|
NIRMALA VISHVAKARMA W/O HAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAWAGARH
|
CH-14-001-020-001/215
(BODSARA)
|
3314001000NRG25100520240292009
|
10/05/2024
|
Rameshri
|
3314001WL005388
|
Rameshri
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526020
|
|
RAMESHWARI SURYAWANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NAWAGARH
|
CH-14-001-020-001/225
(BODSARA)
|
3314001000NRG25100520240292011
|
10/05/2024
|
Feertin
|
3314001WL005388
|
Feertin
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526032
|
|
FIRTN BAI SATNAMI W/O SHIV NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAWAGARH
|
CH-14-001-020-001/225
(BODSARA)
|
3314001000NRG25100520240292010
|
10/05/2024
|
Shiv Narayan
|
3314001WL005388
|
Shiv Narayan
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526027
|
|
SHIWNARAYN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NAWAGARH
|
CH-14-001-020-001/245-A
(BODSARA)
|
3314001000NRG25100520240292013
|
10/05/2024
|
Har bai
|
3314001WL005388
|
Har bai
|
00354
|
PUNB0273100
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110526017
|
|
HAR BAI KHAIRVAR W/O SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAWAGARH
|
CH-14-001-020-001/245-A
(BODSARA)
|
3314001000NRG25100520240292012
|
10/05/2024
|
Santosh
|
3314001WL005388
|
Santosh
|
00354
|
PUNB0273100
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110526018
|
|
SANTOSH KUMAR KHAIRWAR S/O BHARAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAWAGARH
|
CH-14-001-020-001/245-B
(BODSARA)
|
3314001000NRG25100520240292014
|
10/05/2024
|
AMRITA
|
3314001WL005388
|
AMRITA
|
00354
|
PUNB0273100
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110526045
|
|
AMRITA
|
UCO BANK(607066)
|
|
69
|
NAWAGARH
|
CH-14-001-020-001/282
(BODSARA)
|
3314001000NRG25100520240292017
|
10/05/2024
|
Judawan
|
3314001WL005388
|
Judawan
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526013
|
|
Mr. JUDAVAN PRASAD SHRIWAS
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
70
|
NAWAGARH
|
CH-14-001-020-001/282
(BODSARA)
|
3314001000NRG25100520240292018
|
10/05/2024
|
Malti
|
3314001WL005388
|
Malti
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526010
|
|
MALTI BAI SHRIWAS W/O JUDAWAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NAWAGARH
|
CH-14-001-020-001/310
(BODSARA)
|
3314001000NRG25100520240292019
|
10/05/2024
|
Deelip
|
3314001WL005388
|
Deelip
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526019
|
|
DILIP KUMAR SAHU S/O DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NAWAGARH
|
CH-14-001-020-001/310
(BODSARA)
|
3314001000NRG25100520240292020
|
10/05/2024
|
PANCHO BAI
|
3314001WL005388
|
PANCHO BAI
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526015
|
|
PANCHOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NAWAGARH
|
CH-14-001-020-001/362
(BODSARA)
|
3314001000NRG25100520240292022
|
10/05/2024
|
Shambhudayal shriwas
|
3314001WL005388
|
Shambhudayal shriwas
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526014
|
|
SHAMBHU SHRIVAS S/O SHYAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NAWAGARH
|
CH-14-001-020-001/362
(BODSARA)
|
3314001000NRG25100520240292021
|
10/05/2024
|
Vidya bai
|
3314001WL005388
|
Vidya bai
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526078
|
|
VIDYA BAI SHRIVAS W/O SHAMBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NAWAGARH
|
CH-14-001-020-001/373
(BODSARA)
|
3314001000NRG25100520240292023
|
10/05/2024
|
Suruj Bai
|
3314001WL005388
|
Suruj Bai
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526039
|
|
SUROOJ BAI MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NAWAGARH
|
CH-14-001-020-001/407
(BODSARA)
|
3314001000NRG25100520240292025
|
10/05/2024
|
Jmunabai
|
3314001WL005388
|
Jmunabai
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526036
|
|
JAMUNA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NAWAGARH
|
CH-14-001-020-001/413
(BODSARA)
|
3314001000NRG25100520240292026
|
10/05/2024
|
Chandrakali
|
3314001WL005388
|
Chandrakali
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526024
|
|
CHANDRKALI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NAWAGARH
|
CH-14-001-020-001/512
(BODSARA)
|
3314001000NRG25100520240292028
|
10/05/2024
|
PUSHPA BAI
|
3314001WL005388
|
PUSHPA BAI
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526011
|
|
PUSHPLATA MANU W/O GAURISHANKAR MANU
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NAWAGARH
|
CH-14-001-020-001/556
(BODSARA)
|
3314001000NRG25100520240292030
|
10/05/2024
|
Anita
|
3314001WL005388
|
Anita
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526012
|
|
ANITA SAHU W/O ASHOK KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NAWAGARH
|
CH-14-001-020-001/559
(BODSARA)
|
3314001000NRG25100520240292032
|
10/05/2024
|
Arvind Kumar
|
3314001WL005388
|
Arvind Kumar
|
00354
|
PUNB0273100
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110526076
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NAWAGARH
|
CH-14-001-020-001/559
(BODSARA)
|
3314001000NRG25100520240292031
|
10/05/2024
|
Santram
|
3314001WL005388
|
Santram
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526016
|
|
SANTRAM S/O SADHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NAWAGARH
|
CH-14-001-020-001/58
(BODSARA)
|
3314001000NRG25100520240292035
|
10/05/2024
|
Ram Bai
|
3314001WL005388
|
Ram Bai
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526026
|
|
RAM BAI SURYAVANSHI W/O KUMAR SURYAVANSH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NAWAGARH
|
CH-14-001-020-001/63
(BODSARA)
|
3314001000NRG25100520240292040
|
10/05/2024
|
Nirmala
|
3314001WL005388
|
Nirmala
|
00354
|
PUNB0273100
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110526028
|
|
NIRMALA W/O RAMBHAROSE
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NAWAGARH
|
CH-14-001-020-001/63
(BODSARA)
|
3314001000NRG25100520240292039
|
10/05/2024
|
Ram Bharosh
|
3314001WL005388
|
Ram Bharosh
|
00354
|
PUNB0273100
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110526023
|
|
RAMBHAROSA YADAV S/O BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NAWAGARH
|
CH-14-001-020-001/672
(BODSARA)
|
3314001000NRG25100520240292043
|
10/05/2024
|
Kamla bai manu
|
3314001WL005388
|
Kamla bai manu
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526022
|
|
KAMLA SATNAMI W/O TAPPU ANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NAWAGARH
|
CH-14-001-020-001/697
(BODSARA)
|
3314001000NRG25100520240292044
|
10/05/2024
|
Laxman yadaw
|
3314001WL005388
|
Laxman yadaw
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526043
|
|
LAXMAN PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NAWAGARH
|
CH-14-001-020-001/697
(BODSARA)
|
3314001000NRG25100520240292045
|
10/05/2024
|
Vimla yadaw
|
3314001WL005388
|
Vimla yadaw
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526042
|
|
VIMLA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NAWAGARH
|
CH-14-001-020-001/828
(BODSARA)
|
3314001000NRG25100520240292046
|
10/05/2024
|
MUKUND YADAV
|
3314001WL005388
|
MUKUND YADAV
|
00354
|
PUNB0273100
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110526031
|
|
MUKUND YADAV W/O VIKRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NAWAGARH
|
CH-14-001-020-001/828
(BODSARA)
|
3314001000NRG25100520240292047
|
10/05/2024
|
Sita bai
|
3314001WL005388
|
Sita bai
|
00354
|
PUNB0273100
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110526030
|
|
SITA BAI YADAV W/O MUKUND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NAWAGARH
|
CH-14-001-020-001/847
(BODSARA)
|
3314001000NRG25100520240292049
|
10/05/2024
|
Bharti sahu
|
3314001WL005388
|
Bharti sahu
|
00354
|
PUNB0273100
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110526037
|
|
BHARTI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NAWAGARH
|
CH-14-001-020-001/847
(BODSARA)
|
3314001000NRG25100520240292048
|
10/05/2024
|
Ravishanker sahu
|
3314001WL005388
|
Ravishanker sahu
|
00354
|
PUNB0273100
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110526038
|
|
RAVISHANKAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NAWAGARH
|
CH-14-001-020-001/920
(BODSARA)
|
3314001000NRG25100520240292051
|
10/05/2024
|
Anusuiya sahu
|
3314001WL005388
|
Anusuiya sahu
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526025
|
|
ANUSUIYA BAI SAHU W/O KALESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NAWAGARH
|
CH-14-001-020-001/943
(BODSARA)
|
3314001000NRG25100520240292053
|
10/05/2024
|
Lata anand
|
3314001WL005388
|
Lata anand
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526040
|
|
LATA ANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NAWAGARH
|
CH-14-001-020-001/943
(BODSARA)
|
3314001000NRG25100520240292052
|
10/05/2024
|
Vijay anand
|
3314001WL005388
|
Vijay anand
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526041
|
|
VIJAY KUMAR ANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NAWAGARH
|
CH-14-001-020-001/947
(BODSARA)
|
3314001000NRG25100520240292054
|
10/05/2024
|
Omkar shrivas
|
3314001WL005388
|
Omkar shrivas
|
00354
|
PUNB0273100
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110526044
|
|
Onkar Prasad Shriwas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
NAWAGARH
|
CH-14-001-021-001/10
(BANARI)
|
3314001000NRG25100520240292059
|
10/05/2024
|
Dhan bai kashyap
|
3314001WL005388
|
Dhan bai kashyap
|
00354
|
PUNB0273100
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110526009
|
|
DHANBAI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NAWAGARH
|
CH-14-001-021-001/10
(BANARI)
|
3314001000NRG25100520240292058
|
10/05/2024
|
Terash ram kashyap
|
3314001WL005388
|
Terash ram kashyap
|
00354
|
PUNB0273100
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110526008
|
|
TERASRAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NAWAGARH
|
CH-14-001-021-001/156
(BANARI)
|
3314001000NRG25100520240292061
|
10/05/2024
|
Rewati Bai
|
3314001WL005388
|
Rewati Bai
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526033
|
|
REVATI BAI DHIVR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NAWAGARH
|
CH-14-001-021-001/158
(BANARI)
|
3314001000NRG25100520240292063
|
10/05/2024
|
Sewaki Bai dhiwar
|
3314001WL005388
|
Sewaki Bai dhiwar
|
00354
|
PUNB0273100
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110526034
|
|
SEVAKIBAI DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
NAWAGARH
|
CH-14-001-021-001/158
(BANARI)
|
3314001000NRG25100520240292062
|
10/05/2024
|
Shiv Prasad dhiwar
|
3314001WL005388
|
Shiv Prasad dhiwar
|
00354
|
PUNB0273100
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110526035
|
|
SHIVPRASAD DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NAWAGARH
|
CH-14-001-021-001/367
(BANARI)
|
3314001000NRG25100520240292065
|
10/05/2024
|
Laxmi Bai yadav
|
3314001WL005388
|
Laxmi Bai yadav
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526021
|
|
LAXMINBAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
NAWAGARH
|
CH-14-001-021-001/367
(BANARI)
|
3314001000NRG25100520240292064
|
10/05/2024
|
Sukhiram yadaw
|
3314001WL005388
|
Sukhiram yadaw
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526029
|
|
SUKHIRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NAWAGARH
|
CH-14-001-024-001/20-C
(PUTPURA)
|
3314001000NRG25100520240292079
|
10/05/2024
|
LAKHAN LAL DINKAR
|
3314001WL005388
|
LAKHAN LAL DINKAR
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526004
|
|
Lakhan Lal
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NAWAGARH
|
CH-14-001-024-001/705
(PUTPURA)
|
3314001000NRG25100520240292119
|
10/05/2024
|
Ramkumar
|
3314001WL005388
|
Ramkumar
|
00354
|
PUNB0273100
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110526005
|
|
Mr. RAM KUMAR YADAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
105
|
NAWAGARH
|
CH-14-001-024-001/863-B
(PUTPURA)
|
3314001000NRG25100520240292165
|
10/05/2024
|
Pramod Kumar
|
3314001WL005388
|
Pramod Kumar
|
00354
|
PUNB0273100
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526003
|
|
Mr. PRAMOD KUMAR RATHORE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55890
|
55890
|
|
|
|
|
|
|
|
|
106
|
NAWAGARH
|
CH-14-001-020-001/277
(BODSARA)
|
3314001000NRG25100520240292015
|
10/05/2024
|
Foto Bai
|
3314001WL005388
|
Foto Bai
|
00415
|
SBIN0000395
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526114
|
|
MRS PHOTOBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAWAGARH
|
CH-14-001-020-001/277
(BODSARA)
|
3314001000NRG25100520240292016
|
10/05/2024
|
Rameshwar yadav
|
3314001WL005388
|
Rameshwar yadav
|
00415
|
SBIN0000395
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110526115
|
|
MR RAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAWAGARH
|
CH-14-001-020-001/662
(BODSARA)
|
3314001000NRG25100520240292041
|
10/05/2024
|
Suknandan dahare
|
3314001WL005388
|
Suknandan dahare
|
00415
|
SBIN0000395
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110526053
|
|
MR SUKHNANDAN KUMAR DAHRE
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAWAGARH
|
CH-14-001-020-001/947
(BODSARA)
|
3314001000NRG25100520240292055
|
10/05/2024
|
Sunita shrivas
|
3314001WL005388
|
Sunita shrivas
|
00415
|
SBIN0000395
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110526102
|
|
MISS SUNITA KUMARI SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAWAGARH
|
CH-14-001-020-001/949
(BODSARA)
|
3314001000NRG25100520240292057
|
10/05/2024
|
nirmala bai
|
3314001WL005388
|
nirmala bai
|
00415
|
SBIN0000395
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526100
|
|
NIRMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NAWAGARH
|
CH-14-001-024-001/150-A
(PUTPURA)
|
3314001000NRG25100520240292074
|
10/05/2024
|
URMILA
|
3314001WL005388
|
URMILA
|
00415
|
SBIN0000395
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110526093
|
|
MRS URMILA DEVI RAMKHILAVAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAWAGARH
|
CH-14-001-024-001/153
(PUTPURA)
|
3314001000NRG25100520240292076
|
10/05/2024
|
Babita Dhiwar
|
3314001WL005388
|
Babita Dhiwar
|
00415
|
SBIN0000395
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526084
|
|
BABITA DHIWAR W/O RAMANUJ DHIWAR
|
BANK OF INDIA(508505)
|
|
113
|
NAWAGARH
|
CH-14-001-024-001/153
(PUTPURA)
|
3314001000NRG25100520240292075
|
10/05/2024
|
Ramanuj Dhiwar
|
3314001WL005388
|
Ramanuj Dhiwar
|
00415
|
SBIN0000395
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526007
|
|
MR RAMANUJ DHIVR
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAWAGARH
|
CH-14-001-024-001/31-C
(PUTPURA)
|
3314001000NRG25100520240292082
|
10/05/2024
|
Santoshi Devi
|
3314001WL005388
|
Santoshi Devi
|
00415
|
SBIN0000395
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526074
|
|
MRS SANTOSHI DEVI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAWAGARH
|
CH-14-001-024-001/31-D
(PUTPURA)
|
3314001000NRG25100520240292084
|
10/05/2024
|
Prem Sheela Rathore
|
3314001WL005388
|
Prem Sheela Rathore
|
00415
|
SBIN0000395
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526090
|
|
MRS PREMSHEELA RATHORE
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAWAGARH
|
CH-14-001-024-001/336
(PUTPURA)
|
3314001000NRG25100520240292088
|
10/05/2024
|
Chanda Bai Yadav
|
3314001WL005388
|
Chanda Bai Yadav
|
00415
|
SBIN0000395
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526075
|
|
MRS CHANDA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAWAGARH
|
CH-14-001-024-001/336
(PUTPURA)
|
3314001000NRG25100520240292087
|
10/05/2024
|
Sant Kumar Yadav
|
3314001WL005388
|
Sant Kumar Yadav
|
00415
|
SBIN0000395
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526054
|
|
MR SANT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAWAGARH
|
CH-14-001-024-001/34-B
(PUTPURA)
|
3314001000NRG25100520240292089
|
10/05/2024
|
Hem Lal
|
3314001WL005388
|
Hem Lal
|
00415
|
SBIN0000395
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526059
|
|
Mr. HEMLAL BARETH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
119
|
NAWAGARH
|
CH-14-001-024-001/34-B
(PUTPURA)
|
3314001000NRG25100520240292090
|
10/05/2024
|
Milapa Bai
|
3314001WL005388
|
Milapa Bai
|
00415
|
SBIN0000395
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526071
|
|
MRS MILAPA BAI HEMLAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAWAGARH
|
CH-14-001-024-001/341
(PUTPURA)
|
3314001000NRG25100520240292092
|
10/05/2024
|
Raja Yadav
|
3314001WL005388
|
Raja Yadav
|
00415
|
SBIN0000395
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110526113
|
|
MR RAJA YADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAWAGARH
|
CH-14-001-024-001/36-B
(PUTPURA)
|
3314001000NRG25100520240292094
|
10/05/2024
|
Ahiliya Bai Garhewal
|
3314001WL005388
|
Ahiliya Bai Garhewal
|
00415
|
SBIN0000395
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526098
|
|
MRS AHILIYA BAI GARHEWAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAWAGARH
|
CH-14-001-024-001/36-B
(PUTPURA)
|
3314001000NRG25100520240292095
|
10/05/2024
|
Khileshwari Kumari
|
3314001WL005388
|
Khileshwari Kumari
|
00415
|
SBIN0000395
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526101
|
|
MISS KHILESHWARI KUMARI GADEWAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAWAGARH
|
CH-14-001-024-001/429
(PUTPURA)
|
3314001000NRG25100520240292097
|
10/05/2024
|
CHANDRKALA
|
3314001WL005388
|
CHANDRKALA
|
00415
|
SBIN0000395
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526066
|
|
MRS CHANDRAKALA YADAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAWAGARH
|
CH-14-001-024-001/5023
(PUTPURA)
|
3314001000NRG25100520240292098
|
10/05/2024
|
Gend Bai suryavanshi
|
3314001WL005388
|
Gend Bai suryavanshi
|
00415
|
SBIN0000395
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526070
|
|
MRS GEND BAI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAWAGARH
|
CH-14-001-024-001/5023
(PUTPURA)
|
3314001000NRG25100520240292099
|
10/05/2024
|
Shatruhan Prasad Suryavanshi
|
3314001WL005388
|
Shatruhan Prasad Suryavanshi
|
00415
|
SBIN0000395
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526112
|
|
MR SHATRUHAN PRASAD SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAWAGARH
|
CH-14-001-024-001/5027
(PUTPURA)
|
3314001000NRG25100520240292100
|
10/05/2024
|
Nirmala Bai
|
3314001WL005388
|
Nirmala Bai
|
00415
|
SBIN0000395
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110526096
|
|
MRS NIRMALA BAI HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAWAGARH
|
CH-14-001-024-001/588-A
(PUTPURA)
|
3314001000NRG25100520240292110
|
10/05/2024
|
Bharat Lal
|
3314001WL005388
|
Bharat Lal
|
00415
|
SBIN0000395
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526055
|
|
MR BAHARAT LAL HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAWAGARH
|
CH-14-001-024-001/588-A
(PUTPURA)
|
3314001000NRG25100520240292111
|
10/05/2024
|
Mamta devi
|
3314001WL005388
|
Mamta devi
|
00415
|
SBIN0000395
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526117
|
|
MRS MAMTA DEVI HAMSRAJ
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAWAGARH
|
CH-14-001-024-001/624
(PUTPURA)
|
3314001000NRG25100520240292113
|
10/05/2024
|
Man Kunvar
|
3314001WL005388
|
Man Kunvar
|
00415
|
SBIN0000395
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110526083
|
|
MRS MAN KUVAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAWAGARH
|
CH-14-001-024-001/690
(PUTPURA)
|
3314001000NRG25100520240292117
|
10/05/2024
|
Sushila Devi
|
3314001WL005388
|
Sushila Devi
|
00415
|
SBIN0000395
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526062
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAWAGARH
|
CH-14-001-024-001/701
(PUTPURA)
|
3314001000NRG25100520240292118
|
10/05/2024
|
Baishakha Bai Gond
|
3314001WL005388
|
Baishakha Bai Gond
|
00415
|
SBIN0000395
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526073
|
|
MRS BAISHAKHA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAWAGARH
|
CH-14-001-024-001/710
(PUTPURA)
|
3314001000NRG25100520240292122
|
10/05/2024
|
puja devi Goud
|
3314001WL005388
|
puja devi Goud
|
00415
|
SBIN0000395
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526065
|
|
MRS PUJABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAWAGARH
|
CH-14-001-024-001/710
(PUTPURA)
|
3314001000NRG25100520240292121
|
10/05/2024
|
Shiv kumar Goud
|
3314001WL005388
|
Shiv kumar Goud
|
00415
|
SBIN0000395
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526064
|
|
MR SHIVKUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAWAGARH
|
CH-14-001-024-001/712
(PUTPURA)
|
3314001000NRG25100520240292124
|
10/05/2024
|
Dil Bai Taigore
|
3314001WL005388
|
Dil Bai Taigore
|
00415
|
SBIN0000395
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526087
|
|
MRS DILBAI TAIGORE
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAWAGARH
|
CH-14-001-024-001/712
(PUTPURA)
|
3314001000NRG25100520240292123
|
10/05/2024
|
Udho kumar Tigore
|
3314001WL005388
|
Udho kumar Tigore
|
00415
|
SBIN0000395
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526086
|
|
UDHO KUMAR TIGORE S/O RAMJI TIGORE
|
BANK OF INDIA(508505)
|
|
136
|
NAWAGARH
|
CH-14-001-024-001/714
(PUTPURA)
|
3314001000NRG25100520240292125
|
10/05/2024
|
Lata Rathore
|
3314001WL005388
|
Lata Rathore
|
00415
|
SBIN0000395
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526058
|
|
MR LATA RATHORE
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAWAGARH
|
CH-14-001-024-001/715
(PUTPURA)
|
3314001000NRG25100520240292126
|
10/05/2024
|
Ajay kumar Yadav
|
3314001WL005388
|
Ajay kumar Yadav
|
00415
|
SBIN0000395
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526069
|
|
MR AJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAWAGARH
|
CH-14-001-024-001/715
(PUTPURA)
|
3314001000NRG25100520240292127
|
10/05/2024
|
Binda Bai Yadav
|
3314001WL005388
|
Binda Bai Yadav
|
00415
|
SBIN0000395
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526068
|
|
MRS BINDA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAWAGARH
|
CH-14-001-024-001/716
(PUTPURA)
|
3314001000NRG25100520240292128
|
10/05/2024
|
Shanti Bai
|
3314001WL005388
|
Shanti Bai
|
00415
|
SBIN0000395
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526085
|
|
MRS SHANTI BAI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAWAGARH
|
CH-14-001-024-001/719
(PUTPURA)
|
3314001000NRG25100520240292129
|
10/05/2024
|
Sekuntala
|
3314001WL005388
|
Sekuntala
|
00415
|
SBIN0000395
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526072
|
|
MRS SAKUNTALA BAI BRIJNANDAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAWAGARH
|
CH-14-001-024-001/722
(PUTPURA)
|
3314001000NRG25100520240292132
|
10/05/2024
|
Chhat bai
|
3314001WL005388
|
Chhat bai
|
00415
|
SBIN0000395
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110526089
|
|
MRS CHHAT BAI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAWAGARH
|
CH-14-001-024-001/722
(PUTPURA)
|
3314001000NRG25100520240292131
|
10/05/2024
|
Jegath Dahre
|
3314001WL005388
|
Jegath Dahre
|
00415
|
SBIN0000395
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110526088
|
|
MR JAGAT RAM DAHARE
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAWAGARH
|
CH-14-001-024-001/738
(PUTPURA)
|
3314001000NRG25100520240292136
|
10/05/2024
|
Kaisalya Bai
|
3314001WL005388
|
Kaisalya Bai
|
00415
|
SBIN0000395
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526061
|
|
MRS KAUSHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAWAGARH
|
CH-14-001-024-001/744
(PUTPURA)
|
3314001000NRG25100520240292138
|
10/05/2024
|
Iswari Suryavanshi
|
3314001WL005388
|
Iswari Suryavanshi
|
00415
|
SBIN0000395
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526060
|
|
MRS ISHWARI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAWAGARH
|
CH-14-001-024-001/744
(PUTPURA)
|
3314001000NRG25100520240292139
|
10/05/2024
|
Ramesh Kumar
|
3314001WL005388
|
Ramesh Kumar
|
00415
|
SBIN0000395
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526099
|
|
MR RAMESH KUMAR SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAWAGARH
|
CH-14-001-024-001/745
(PUTPURA)
|
3314001000NRG25100520240292141
|
10/05/2024
|
Kousilya Bai
|
3314001WL005388
|
Kousilya Bai
|
00415
|
SBIN0000395
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526095
|
|
MRS KOUSHILYA BAI DAHARE
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAWAGARH
|
CH-14-001-024-001/783
(PUTPURA)
|
3314001000NRG25100520240292148
|
10/05/2024
|
Gend bai
|
3314001WL005388
|
Gend bai
|
00415
|
SBIN0000395
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526097
|
|
MRS GEND BAI DEVNATH
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAWAGARH
|
CH-14-001-024-001/786
(PUTPURA)
|
3314001000NRG25100520240292151
|
10/05/2024
|
Kuwra bai
|
3314001WL005388
|
Kuwra bai
|
00415
|
SBIN0000395
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526094
|
|
MRS KUNVARA BAI ASWANIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAWAGARH
|
CH-14-001-024-001/847
(PUTPURA)
|
3314001000NRG25100520240292157
|
10/05/2024
|
Chhote Lal
|
3314001WL005388
|
Chhote Lal
|
00415
|
SBIN0000395
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526091
|
|
MR CHHOTE LAL DAHARE
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAWAGARH
|
CH-14-001-024-001/847
(PUTPURA)
|
3314001000NRG25100520240292158
|
10/05/2024
|
Ganeshi Bai
|
3314001WL005388
|
Ganeshi Bai
|
00415
|
SBIN0000395
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526092
|
|
MRS GANESHI BAI CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAWAGARH
|
CH-14-001-024-001/849
(PUTPURA)
|
3314001000NRG25100520240292159
|
10/05/2024
|
Methlesh Rathore
|
3314001WL005388
|
Methlesh Rathore
|
00415
|
SBIN0000395
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526067
|
|
MRS MITHLESH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAWAGARH
|
CH-14-001-024-001/859-A
(PUTPURA)
|
3314001000NRG25100520240292163
|
10/05/2024
|
Rajkumar Rathore
|
3314001WL005388
|
Rajkumar Rathore
|
00415
|
SBIN0000395
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526052
|
|
MR RAJKUMAR RATHORE
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAWAGARH
|
CH-14-001-024-001/863-A
(PUTPURA)
|
3314001000NRG25100520240292164
|
10/05/2024
|
Prakash Chand
|
3314001WL005388
|
Prakash Chand
|
00415
|
SBIN0000395
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526051
|
|
MR PRAKASH CHAND KARIYARYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66339
|
66339
|
|
|
|
|
|
|
|
|
154
|
NAWAGARH
|
CH-14-001-024-001/31-C
(PUTPURA)
|
3314001000NRG25100520240292081
|
10/05/2024
|
ARUN KUMAR
|
3314001WL005388
|
ARUN KUMAR
|
00415
|
SBIN0030383
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526057
|
|
MR ARUN KUMAR RATHORE
|
STATE BANK OF INDIA(508548)
|
|
155
|
NAWAGARH
|
CH-14-001-024-001/5027
(PUTPURA)
|
3314001000NRG25100520240292101
|
10/05/2024
|
Manisha Bai Garhewal
|
3314001WL005388
|
Manisha Bai Garhewal
|
00415
|
SBIN0030383
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110526063
|
|
MRS MANISHA BAI GARHEWAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
NAWAGARH
|
CH-14-001-024-001/5047
(PUTPURA)
|
3314001000NRG25100520240292103
|
10/05/2024
|
Durgesh Kumar Dahariya
|
3314001WL005388
|
Durgesh Kumar Dahariya
|
00415
|
SBIN0030383
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526056
|
|
MR DURGESH KUMAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
157
|
NAWAGARH
|
CH-14-001-020-001/413
(BODSARA)
|
3314001000NRG25100520240292027
|
10/05/2024
|
Suryakant yadaw
|
3314001WL005388
|
Suryakant yadaw
|
00462
|
UCBA0002948
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110526049
|
|
Master SURYAKANT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
NAWAGARH
|
CH-14-001-020-001/512
(BODSARA)
|
3314001000NRG25100520240292029
|
10/05/2024
|
Riya manu
|
3314001WL005388
|
Riya manu
|
00462
|
UCBA0002948
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110526050
|
|
RIYA MANU
|
UCO BANK(607066)
|
|
159
|
NAWAGARH
|
CH-14-001-020-001/574
(BODSARA)
|
3314001000NRG25100520240292034
|
10/05/2024
|
Sangeeta
|
3314001WL005388
|
Sangeeta
|
00462
|
UCBA0002948
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110526047
|
|
SANGEETA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
NAWAGARH
|
CH-14-001-020-001/574
(BODSARA)
|
3314001000NRG25100520240292033
|
10/05/2024
|
Satish Sahu
|
3314001WL005388
|
Satish Sahu
|
00462
|
UCBA0002948
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110526048
|
|
SATISH KUMAR SAHU
|
ICICI BANK LTD(508534)
|
|
161
|
NAWAGARH
|
CH-14-001-020-001/603
(BODSARA)
|
3314001000NRG25100520240292036
|
10/05/2024
|
Rameshwari
|
3314001WL005388
|
Rameshwari
|
00462
|
UCBA0002948
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110526046
|
|
RAMESHWARI BAI W/O AKHILESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212382
|
212382
|
|
|
|
|
|
|
|