S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
NAWAGARH
|
CH-03-001-015-001/368 ()
|
3303001000NRG24140820231487328
|
14/08/2023
|
Kiran Bhuvankumar Mahilange
|
3303001WL042995
|
Kiran Bhuvankumar Mahilange
|
00089
|
CBIN0283379
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5080360944
|
|
Mrs. KIRAN BAI SATNAMI W/O BHUVAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-015-001/102 ()
|
3303001000NRG24140820231487284
|
14/08/2023
|
SAHODRA BAI
|
3303001WL042995
|
SAHODRA BAI
|
00093
|
CRGB0008138
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5080360862
|
|
Mrs. SOHADRA BAI W/O GOVERDHAN RAWAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
NAWAGARH
|
CH-03-001-015-001/124 ()
|
3303001000NRG24140820231487286
|
14/08/2023
|
mongra bai
|
3303001WL042995
|
mongra bai
|
00093
|
CRGB0008138
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5080360876
|
|
Mrs. MOGRA BAI GHRITLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
NAWAGARH
|
CH-03-001-015-001/124 ()
|
3303001000NRG24140820231487285
|
14/08/2023
|
PILADAS
|
3303001WL042995
|
PILADAS
|
00093
|
CRGB0008138
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5080360931
|
|
MR PEELA DAS SATNAMI S O PARAS RM
|
STATE BANK OF INDIA(508548)
|
5
|
NAWAGARH
|
CH-03-001-015-001/124-A ()
|
3303001000NRG24140820231487287
|
14/08/2023
|
SUSHILA
|
3303001WL042995
|
SUSHILA
|
00093
|
CRGB0008138
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5080360897
|
|
MRS SUSIHIA BAI GRITLAHRE
|
STATE BANK OF INDIA(508548)
|
6
|
NAWAGARH
|
CH-03-001-015-001/140 ()
|
3303001000NRG24140820231487288
|
14/08/2023
|
saroj bai
|
3303001WL042995
|
saroj bai
|
00093
|
CRGB0008138
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5080360875
|
|
SAROJ BAI /DIYADAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
NAWAGARH
|
CH-03-001-015-001/154 ()
|
3303001000NRG24140820231487289
|
14/08/2023
|
INDARMAN
|
3303001WL042995
|
INDARMAN
|
00093
|
CRGB0008138
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5080360871
|
|
Mr. INDARMAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
8
|
NAWAGARH
|
CH-03-001-015-001/158 ()
|
3303001000NRG24140820231487290
|
14/08/2023
|
dasoda bai
|
3303001WL042995
|
dasoda bai
|
00093
|
CRGB0008138
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5080360859
|
|
Mrs. DASODA BAI W/O CHANDRIKA SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
NAWAGARH
|
CH-03-001-015-001/159-A ()
|
3303001000NRG24140820231487292
|
14/08/2023
|
Brijeshwari
|
3303001WL042995
|
Brijeshwari
|
00093
|
CRGB0008138
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
5080360908
|
|
Ms. BRIJESHWARI WO HIRASINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
10
|
NAWAGARH
|
CH-03-001-015-001/159-A ()
|
3303001000NRG24140820231487291
|
14/08/2023
|
Hira Singh
|
3303001WL042995
|
Hira Singh
|
00093
|
CRGB0008138
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5080360909
|
|
MR HEERA SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
11
|
NAWAGARH
|
CH-03-001-015-001/16 ()
|
3303001000NRG24140820231487293
|
14/08/2023
|
revti bai
|
3303001WL042995
|
revti bai
|
00093
|
CRGB0008138
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5080360860
|
|
Mrs. REWTI BAI W/O VISHRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
12
|
NAWAGARH
|
CH-03-001-015-001/170 ()
|
3303001000NRG24140820231487294
|
14/08/2023
|
kumari bai
|
3303001WL042995
|
kumari bai
|
00093
|
CRGB0008138
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5080360892
|
|
Mrs. KUMARI BAI KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
13
|
NAWAGARH
|
CH-03-001-015-001/171 ()
|
3303001000NRG24140820231487295
|
14/08/2023
|
HEERA LAL
|
3303001WL042995
|
HEERA LAL
|
00093
|
CRGB0008138
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5080360863
|
|
Mr. HEERA LAL S/O PEELA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
14
|
NAWAGARH
|
CH-03-001-015-001/171 ()
|
3303001000NRG24140820231487296
|
14/08/2023
|
URMILA BAI
|
3303001WL042995
|
URMILA BAI
|
00093
|
CRGB0008138
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5080360864
|
|
Mrs. URMILA BAI W/O HEERA LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
15
|
NAWAGARH
|
CH-03-001-015-001/179 ()
|
3303001000NRG24140820231487297
|
14/08/2023
|
KAUSHILYA BAI
|
3303001WL042995
|
KAUSHILYA BAI
|
00093
|
CRGB0008138
|
442
|
442
|
Processed
|
02/09/2023
|
|
5080360893
|
|
Mrs. KAUSILYA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
16
|
NAWAGARH
|
CH-03-001-015-001/179-A ()
|
3303001000NRG24140820231487298
|
14/08/2023
|
MINI BAI
|
3303001WL042995
|
MINI BAI
|
00093
|
CRGB0008138
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5080360899
|
|
Mrs. MINI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
17
|
NAWAGARH
|
CH-03-001-015-001/180 ()
|
3303001000NRG24140820231487299
|
14/08/2023
|
Bhagwati Bai
|
3303001WL042995
|
Bhagwati Bai
|
00093
|
CRGB0008138
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5080360898
|
|
Mrs. BHAGVATI KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
18
|
NAWAGARH
|
CH-03-001-015-001/196 ()
|
3303001000NRG24140820231487300
|
14/08/2023
|
punni bai
|
3303001WL042995
|
punni bai
|
00093
|
CRGB0008138
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5080360914
|
|
Mrs. PUNNI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
19
|
NAWAGARH
|
CH-03-001-015-001/205 ()
|
3303001000NRG24140820231487301
|
14/08/2023
|
TILAK RAM
|
3303001WL042995
|
TILAK RAM
|
00093
|
CRGB0008138
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5080360866
|
|
TILAK RAM S./O. RAMESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
20
|
NAWAGARH
|
CH-03-001-015-001/210 ()
|
3303001000NRG24140820231487302
|
14/08/2023
|
BISHUNI
|
3303001WL042995
|
BISHUNI
|
00093
|
CRGB0008138
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5080360895
|
|
Mrs. BISHOINI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
21
|
NAWAGARH
|
CH-03-001-015-001/210 ()
|
3303001000NRG24140820231487303
|
14/08/2023
|
hemin kumari
|
3303001WL042995
|
hemin kumari
|
00093
|
CRGB0008138
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5080360902
|
|
Mrs. HEMIN KUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
22
|
NAWAGARH
|
CH-03-001-015-001/227 ()
|
3303001000NRG24140820231487304
|
14/08/2023
|
lina bai
|
3303001WL042995
|
lina bai
|
00093
|
CRGB0008138
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5080360896
|
|
Mrs. LINA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
23
|
NAWAGARH
|
CH-03-001-015-001/236 ()
|
3303001000NRG24140820231487305
|
14/08/2023
|
Parmeshwar
|
3303001WL042995
|
Parmeshwar
|
00093
|
CRGB0008138
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5080360910
|
|
Mr. PARMESHWAR KAUSHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
24
|
NAWAGARH
|
CH-03-001-015-001/237 ()
|
3303001000NRG24140820231487306
|
14/08/2023
|
laindas
|
3303001WL042995
|
laindas
|
00093
|
CRGB0008138
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5080360933
|
|
MR LAINDAS KUMAR
|
STATE BANK OF INDIA(508548)
|
25
|
NAWAGARH
|
CH-03-001-015-001/237 ()
|
3303001000NRG24140820231487307
|
14/08/2023
|
SONI BAI
|
3303001WL042995
|
SONI BAI
|
00093
|
CRGB0008138
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5080360894
|
|
Mrs. SONIBAI DAHRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
26
|
NAWAGARH
|
CH-03-001-015-001/239 ()
|
3303001000NRG24140820231487308
|
14/08/2023
|
ANITA
|
3303001WL042995
|
ANITA
|
00093
|
CRGB0008138
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5080360878
|
|
Mrs. ANITA BAI SAHU W/O RAM KRISHANA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
27
|
NAWAGARH
|
CH-03-001-015-001/244 ()
|
3303001000NRG24140820231487310
|
14/08/2023
|
bisahin
|
3303001WL042995
|
bisahin
|
00093
|
CRGB0008138
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5080360901
|
|
Mrs. BISAHEEN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
28
|
NAWAGARH
|
CH-03-001-015-001/244 ()
|
3303001000NRG24140820231487309
|
14/08/2023
|
Vidyadhar
|
3303001WL042995
|
Vidyadhar
|
00093
|
CRGB0008138
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5080360872
|
|
VIDYADHAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
NAWAGARH
|
CH-03-001-015-001/254-A ()
|
3303001000NRG24140820231487312
|
14/08/2023
|
Rani
|
3303001WL042995
|
Rani
|
00093
|
CRGB0008138
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5080360903
|
|
Mrs. RANI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
30
|
NAWAGARH
|
CH-03-001-015-001/254-A ()
|
3303001000NRG24140820231487311
|
14/08/2023
|
Sharad kumar
|
3303001WL042995
|
Sharad kumar
|
00093
|
CRGB0008138
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5080360904
|
|
Mr. SHARAD KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
31
|
NAWAGARH
|
CH-03-001-015-001/28 ()
|
3303001000NRG24140820231487313
|
14/08/2023
|
manharan
|
3303001WL042995
|
manharan
|
00093
|
CRGB0008138
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5080360930
|
|
Mr. MANHARAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
32
|
NAWAGARH
|
CH-03-001-015-001/312 ()
|
3303001000NRG24140820231487315
|
14/08/2023
|
Ishwari kurmi
|
3303001WL042995
|
Ishwari kurmi
|
00093
|
CRGB0008138
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5080360906
|
|
Mrs. ISHWARI BAI KURMI WO SHITAL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
33
|
NAWAGARH
|
CH-03-001-015-001/312 ()
|
3303001000NRG24140820231487314
|
14/08/2023
|
Shital Kumar Kurmi
|
3303001WL042995
|
Shital Kumar Kurmi
|
00093
|
CRGB0008138
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5080360877
|
|
Mr. SITAL S/O RAMKISUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
34
|
NAWAGARH
|
CH-03-001-015-001/313 ()
|
3303001000NRG24140820231487316
|
14/08/2023
|
Toshan kumar teli
|
3303001WL042995
|
Toshan kumar teli
|
00093
|
CRGB0008138
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5080360913
|
|
Mr. TOSHAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
35
|
NAWAGARH
|
CH-03-001-015-001/315 ()
|
3303001000NRG24140820231487317
|
14/08/2023
|
uma bai sahu
|
3303001WL042995
|
uma bai sahu
|
00093
|
CRGB0008138
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5080360857
|
|
Mrs. UMABAI W/O ASHOK TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
36
|
NAWAGARH
|
CH-03-001-015-001/329 ()
|
3303001000NRG24140820231487319
|
14/08/2023
|
Manita Sahu
|
3303001WL042995
|
Manita Sahu
|
00093
|
CRGB0008138
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5080360907
|
|
MISS MNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
37
|
NAWAGARH
|
CH-03-001-015-001/334 ()
|
3303001000NRG24140820231487321
|
14/08/2023
|
Jirakhan Teli
|
3303001WL042995
|
Jirakhan Teli
|
00093
|
CRGB0008138
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5080360929
|
|
MR JIRAKHAN TELI
|
STATE BANK OF INDIA(508548)
|
38
|
NAWAGARH
|
CH-03-001-015-001/34 ()
|
3303001000NRG24140820231487322
|
14/08/2023
|
sivkumar
|
3303001WL042995
|
sivkumar
|
00093
|
CRGB0008138
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5080360928
|
|
Mr. SHIV KUMAR S O GHIRPAL SINGH
|
BANK OF MAHARASHTRA(607387)
|
39
|
NAWAGARH
|
CH-03-001-015-001/361 ()
|
3303001000NRG24140820231487324
|
14/08/2023
|
lata sahu
|
3303001WL042995
|
lata sahu
|
00093
|
CRGB0008138
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5080360911
|
|
Lata Sahu
|
BANK OF BARODA(606985)
|
40
|
NAWAGARH
|
CH-03-001-015-001/361 ()
|
3303001000NRG24140820231487323
|
14/08/2023
|
Prakash Sahu
|
3303001WL042995
|
Prakash Sahu
|
00093
|
CRGB0008138
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5080360869
|
|
PRAKASH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
NAWAGARH
|
CH-03-001-015-001/366 ()
|
3303001000NRG24140820231487325
|
14/08/2023
|
Kaleshwari
|
3303001WL042995
|
Kaleshwari
|
00093
|
CRGB0008138
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5080360870
|
|
Mrs. KULESHWARI W/O SOONARI SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
42
|
NAWAGARH
|
CH-03-001-015-001/367 ()
|
3303001000NRG24140820231487326
|
14/08/2023
|
Loknath
|
3303001WL042995
|
Loknath
|
00093
|
CRGB0008138
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5080360912
|
|
Mr. LOKNATH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
43
|
NAWAGARH
|
CH-03-001-015-001/368 ()
|
3303001000NRG24140820231487327
|
14/08/2023
|
Bhuvankumar Satnami
|
3303001WL042995
|
Bhuvankumar Satnami
|
00093
|
CRGB0008138
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5080360900
|
|
BHUVANKUMAR SATNAMI
|
ICICI BANK LTD(508534)
|
44
|
NAWAGARH
|
CH-03-001-015-001/42 ()
|
3303001000NRG24140820231487329
|
14/08/2023
|
SHAILENDRA KUMAR
|
3303001WL042995
|
SHAILENDRA KUMAR
|
00093
|
CRGB0008138
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5080360861
|
|
MR SHAILENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
45
|
NAWAGARH
|
CH-03-001-015-001/44 ()
|
3303001000NRG24140820231487330
|
14/08/2023
|
JHALLU RAM
|
3303001WL042995
|
JHALLU RAM
|
00093
|
CRGB0008138
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5080360932
|
|
Mr. CHHALU RAM S/O VISHRAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
46
|
NAWAGARH
|
CH-03-001-015-001/44 ()
|
3303001000NRG24140820231487331
|
14/08/2023
|
SEWTI BAI
|
3303001WL042995
|
SEWTI BAI
|
00093
|
CRGB0008138
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5080360858
|
|
Mrs. SAVTI BAI W/O JHHLLU RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
47
|
NAWAGARH
|
CH-03-001-015-001/55 ()
|
3303001000NRG24140820231487332
|
14/08/2023
|
DHANUSH RAM
|
3303001WL042995
|
DHANUSH RAM
|
00093
|
CRGB0008138
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5080360865
|
|
Mr. DHANUSH RAM TELI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
48
|
NAWAGARH
|
CH-03-001-015-001/56 ()
|
3303001000NRG24140820231487333
|
14/08/2023
|
AMRIT DAS
|
3303001WL042995
|
AMRIT DAS
|
00093
|
CRGB0008138
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5080360874
|
|
Mr. AMRIT DAS S/O MAN RAKHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
49
|
NAWAGARH
|
CH-03-001-015-001/60 ()
|
3303001000NRG24140820231487335
|
14/08/2023
|
bhagbali
|
3303001WL042995
|
bhagbali
|
00093
|
CRGB0008138
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5080360934
|
|
BHAGBALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
NAWAGARH
|
CH-03-001-015-001/60 ()
|
3303001000NRG24140820231487334
|
14/08/2023
|
SUKAL HEEN
|
3303001WL042995
|
SUKAL HEEN
|
00093
|
CRGB0008138
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5080360873
|
|
Mrs. SUKLAHIN BAI W/O BHAGBALI SANT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
51
|
NAWAGARH
|
CH-03-001-015-001/68 ()
|
3303001000NRG24140820231487336
|
14/08/2023
|
jatra bai
|
3303001WL042995
|
jatra bai
|
00093
|
CRGB0008138
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5080360915
|
|
Mrs. JATRABAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
52
|
NAWAGARH
|
CH-03-001-015-001/88 ()
|
3303001000NRG24140820231487337
|
14/08/2023
|
DILHARAN
|
3303001WL042995
|
DILHARAN
|
00093
|
CRGB0008138
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5080360867
|
|
MR DILHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
53
|
NAWAGARH
|
CH-03-001-015-001/88 ()
|
3303001000NRG24140820231487338
|
14/08/2023
|
SEWTI BAI
|
3303001WL042995
|
SEWTI BAI
|
00093
|
CRGB0008138
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5080360868
|
|
Mrs. SEWTIBAI W/O DILHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78897
|
78897
|
|
|
|
|
|
|
|
54
|
NAWAGARH
|
CH-03-001-049-001/105 ()
|
3303001000NRG24140820231487546
|
14/08/2023
|
SANTRAM
|
3303001WL043028
|
SANTRAM
|
00093
|
CRGB0008143
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080360884
|
|
SANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
NAWAGARH
|
CH-03-001-049-001/153 ()
|
3303001000NRG24140820231487549
|
14/08/2023
|
GONDI RAM
|
3303001WL043028
|
GONDI RAM
|
00093
|
CRGB0008143
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080360924
|
|
GONDIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
NAWAGARH
|
CH-03-001-049-001/185-A ()
|
3303001000NRG24140820231487550
|
14/08/2023
|
NIRMALA
|
3303001WL043028
|
NIRMALA
|
00093
|
CRGB0008143
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080360879
|
|
Mrs. NIRMALA W/O BODHRAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
57
|
NAWAGARH
|
CH-03-001-049-001/198 ()
|
3303001000NRG24140820231487552
|
14/08/2023
|
FULBAI
|
3303001WL043028
|
FULBAI
|
00093
|
CRGB0008143
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080360882
|
|
MRS PHOOLBAI SAHU
|
STATE BANK OF INDIA(508548)
|
58
|
NAWAGARH
|
CH-03-001-049-001/198 ()
|
3303001000NRG24140820231487551
|
14/08/2023
|
SANTOSH
|
3303001WL043028
|
SANTOSH
|
00093
|
CRGB0008143
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080360881
|
|
MR SANTOSH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
59
|
NAWAGARH
|
CH-03-001-049-001/203 ()
|
3303001000NRG24140820231487554
|
14/08/2023
|
DUWASIYA
|
3303001WL043028
|
DUWASIYA
|
00093
|
CRGB0008143
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080360923
|
|
MRS DUVSIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
60
|
NAWAGARH
|
CH-03-001-049-001/225 ()
|
3303001000NRG24140820231487555
|
14/08/2023
|
NARESH
|
3303001WL043028
|
NARESH
|
00093
|
CRGB0008143
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080360925
|
|
MR NARESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
61
|
NAWAGARH
|
CH-03-001-049-001/225 ()
|
3303001000NRG24140820231487556
|
14/08/2023
|
PARMILA
|
3303001WL043028
|
PARMILA
|
00093
|
CRGB0008143
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080360926
|
|
MRS MRS PARMILA
|
STATE BANK OF INDIA(508548)
|
62
|
NAWAGARH
|
CH-03-001-049-001/231 ()
|
3303001000NRG24140820231487559
|
14/08/2023
|
BODHRAM
|
3303001WL043028
|
BODHRAM
|
00093
|
CRGB0008143
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080360927
|
|
MR BODHRAM SAHU
|
STATE BANK OF INDIA(508548)
|
63
|
NAWAGARH
|
CH-03-001-049-001/319 ()
|
3303001000NRG24140820231487571
|
14/08/2023
|
hetram
|
3303001WL043028
|
hetram
|
00093
|
CRGB0008143
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080360917
|
|
MR HETRAM SAHU
|
STATE BANK OF INDIA(508548)
|
64
|
NAWAGARH
|
CH-03-001-049-001/319 ()
|
3303001000NRG24140820231487570
|
14/08/2023
|
laxmin
|
3303001WL043028
|
laxmin
|
00093
|
CRGB0008143
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080360919
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
65
|
NAWAGARH
|
CH-03-001-049-001/319 ()
|
3303001000NRG24140820231487569
|
14/08/2023
|
nakched
|
3303001WL043028
|
nakched
|
00093
|
CRGB0008143
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080360918
|
|
MR MR NAKCHEDRAM
|
STATE BANK OF INDIA(508548)
|
66
|
NAWAGARH
|
CH-03-001-049-001/329 ()
|
3303001000NRG24140820231487573
|
14/08/2023
|
MULCHAND
|
3303001WL043028
|
MULCHAND
|
00093
|
CRGB0008143
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080360880
|
|
MOLCHAND SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
NAWAGARH
|
CH-03-001-049-001/347 ()
|
3303001000NRG24140820231487578
|
14/08/2023
|
Raju
|
3303001WL043028
|
Raju
|
00093
|
CRGB0008143
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080360890
|
|
Mr. RAJU S/O ANUJ RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
68
|
NAWAGARH
|
CH-03-001-049-001/348 ()
|
3303001000NRG24140820231487580
|
14/08/2023
|
AARTI BAI
|
3303001WL043028
|
AARTI BAI
|
00093
|
CRGB0008143
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080360921
|
|
MRS ARTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
69
|
NAWAGARH
|
CH-03-001-049-001/348 ()
|
3303001000NRG24140820231487579
|
14/08/2023
|
PALURAM
|
3303001WL043028
|
PALURAM
|
00093
|
CRGB0008143
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080360920
|
|
MR MR PALURAM
|
STATE BANK OF INDIA(508548)
|
70
|
NAWAGARH
|
CH-03-001-049-001/353 ()
|
3303001000NRG24140820231487581
|
14/08/2023
|
Ranjita
|
3303001WL043028
|
Ranjita
|
00093
|
CRGB0008143
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080360922
|
|
Mrs. RANJITA W/O KULESHWAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
71
|
NAWAGARH
|
CH-03-001-049-001/380 ()
|
3303001000NRG24140820231487582
|
14/08/2023
|
kuleswar
|
3303001WL043028
|
kuleswar
|
00093
|
CRGB0008143
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080360916
|
|
KULESHWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
NAWAGARH
|
CH-03-001-049-001/39 ()
|
3303001000NRG24140820231487585
|
14/08/2023
|
PARWATI BAI
|
3303001WL043028
|
PARWATI BAI
|
00093
|
CRGB0008143
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080360886
|
|
MRS PARWATI BAI
|
STATE BANK OF INDIA(508548)
|
73
|
NAWAGARH
|
CH-03-001-049-001/39 ()
|
3303001000NRG24140820231487583
|
14/08/2023
|
RAMESHWAR
|
3303001WL043028
|
RAMESHWAR
|
00093
|
CRGB0008143
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080360885
|
|
Mr. RAMESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
74
|
NAWAGARH
|
CH-03-001-049-001/39 ()
|
3303001000NRG24140820231487584
|
14/08/2023
|
SUSHILA
|
3303001WL043028
|
SUSHILA
|
00093
|
CRGB0008143
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080360887
|
|
Mrs. SUSHILA W/O RAMSAY SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
75
|
NAWAGARH
|
CH-03-001-049-001/434 ()
|
3303001000NRG24140820231487590
|
14/08/2023
|
TULSI SAHU
|
3303001WL043028
|
TULSI SAHU
|
00093
|
CRGB0008143
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080360891
|
|
TULSI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
NAWAGARH
|
CH-03-001-049-001/68 ()
|
3303001000NRG24140820231487595
|
14/08/2023
|
johan
|
3303001WL043028
|
johan
|
00093
|
CRGB0008143
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080360888
|
|
Mr. JOHANRAM S/O RAMCHANDRA SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
77
|
NAWAGARH
|
CH-03-001-049-001/68 ()
|
3303001000NRG24140820231487594
|
14/08/2023
|
RAMCHAND
|
3303001WL043028
|
RAMCHAND
|
00093
|
CRGB0008143
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080360889
|
|
Mr. RAMCHAND S/O KANHAIYA SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
78
|
NAWAGARH
|
CH-03-001-049-001/81 ()
|
3303001000NRG24140820231487600
|
14/08/2023
|
KUNTI BAI
|
3303001WL043028
|
KUNTI BAI
|
00093
|
CRGB0008143
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080360905
|
|
Mrs. KUNTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
79
|
NAWAGARH
|
CH-03-001-049-001/105 ()
|
3303001000NRG24140820231487545
|
14/08/2023
|
LALITA
|
3303001WL043028
|
LALITA
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080360883
|
|
Mrs. LALITA W/O SANTRAM RAJAK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
80
|
NAWAGARH
|
CH-03-001-049-001/135-A ()
|
3303001000NRG24140820231487547
|
14/08/2023
|
dinesh
|
3303001WL043028
|
dinesh
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080360937
|
|
MR DINESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
81
|
NAWAGARH
|
CH-03-001-049-001/135-A ()
|
3303001000NRG24140820231487548
|
14/08/2023
|
Jyoti sahu
|
3303001WL043028
|
Jyoti sahu
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080360856
|
|
MRS JYOTI SAHU
|
STATE BANK OF INDIA(508548)
|
82
|
NAWAGARH
|
CH-03-001-049-001/225 ()
|
3303001000NRG24140820231487558
|
14/08/2023
|
DINESH KUMAR SAHU
|
3303001WL043028
|
DINESH KUMAR SAHU
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080360847
|
|
MR DINESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
83
|
NAWAGARH
|
CH-03-001-049-001/225 ()
|
3303001000NRG24140820231487557
|
14/08/2023
|
SUBHASH
|
3303001WL043028
|
SUBHASH
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080360940
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
84
|
NAWAGARH
|
CH-03-001-049-001/281 ()
|
3303001000NRG24140820231487560
|
14/08/2023
|
Rajni
|
3303001WL043028
|
Rajni
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080360938
|
|
MRS RAJNI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
85
|
NAWAGARH
|
CH-03-001-049-001/287 ()
|
3303001000NRG24140820231487561
|
14/08/2023
|
Punit ram sahu
|
3303001WL043028
|
Punit ram sahu
|
00415
|
SBIN0005466
|
1326
|
1326
|
Rejected
|
02/09/2023
|
|
5080360843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
86
|
NAWAGARH
|
CH-03-001-049-001/295 ()
|
3303001000NRG24140820231487562
|
14/08/2023
|
lalita
|
3303001WL043028
|
lalita
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080360844
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
87
|
NAWAGARH
|
CH-03-001-049-001/296 ()
|
3303001000NRG24140820231487566
|
14/08/2023
|
DHANANJAY SAHU
|
3303001WL043028
|
DHANANJAY SAHU
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080360848
|
|
MASTER DHANANJAY SAHU
|
STATE BANK OF INDIA(508548)
|
88
|
NAWAGARH
|
CH-03-001-049-001/296 ()
|
3303001000NRG24140820231487565
|
14/08/2023
|
manoj
|
3303001WL043028
|
manoj
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080360854
|
|
MR MANOJ KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
89
|
NAWAGARH
|
CH-03-001-049-001/296 ()
|
3303001000NRG24140820231487564
|
14/08/2023
|
mohni
|
3303001WL043028
|
mohni
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080360845
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
90
|
NAWAGARH
|
CH-03-001-049-001/30 ()
|
3303001000NRG24140820231487568
|
14/08/2023
|
devchand
|
3303001WL043028
|
devchand
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080360943
|
|
MR DEVCHAND SAHU
|
STATE BANK OF INDIA(508548)
|
91
|
NAWAGARH
|
CH-03-001-049-001/30 ()
|
3303001000NRG24140820231487567
|
14/08/2023
|
ghanshiyam
|
3303001WL043028
|
ghanshiyam
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080360945
|
|
Mr. GHANSHYAM S/O BUDHARAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
92
|
NAWAGARH
|
CH-03-001-049-001/319 ()
|
3303001000NRG24140820231487572
|
14/08/2023
|
SONA BAI
|
3303001WL043028
|
SONA BAI
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080360850
|
|
MRS SONA BAI
|
STATE BANK OF INDIA(508548)
|
93
|
NAWAGARH
|
CH-03-001-049-001/329 ()
|
3303001000NRG24140820231487574
|
14/08/2023
|
DIPMALA
|
3303001WL043028
|
DIPMALA
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080360942
|
|
MRS DIPMALA SAHU
|
STATE BANK OF INDIA(508548)
|
94
|
NAWAGARH
|
CH-03-001-049-001/334 ()
|
3303001000NRG24140820231487576
|
14/08/2023
|
thandraram
|
3303001WL043028
|
thandraram
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080360840
|
|
MR THANDA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
95
|
NAWAGARH
|
CH-03-001-049-001/343 ()
|
3303001000NRG24140820231487577
|
14/08/2023
|
KHUMAN SAHU
|
3303001WL043028
|
KHUMAN SAHU
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080360841
|
|
MR KHUMAN RAM SAHU
|
STATE BANK OF INDIA(508548)
|
96
|
NAWAGARH
|
CH-03-001-049-001/393 ()
|
3303001000NRG24140820231487586
|
14/08/2023
|
narayan
|
3303001WL043028
|
narayan
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080360855
|
|
MR NARAYAN SAHU
|
STATE BANK OF INDIA(508548)
|
97
|
NAWAGARH
|
CH-03-001-049-001/393 ()
|
3303001000NRG24140820231487587
|
14/08/2023
|
UTTRA BAI SAHU
|
3303001WL043028
|
UTTRA BAI SAHU
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080360941
|
|
MRS UTTRABAI SAHU
|
STATE BANK OF INDIA(508548)
|
98
|
NAWAGARH
|
CH-03-001-049-001/434 ()
|
3303001000NRG24140820231487589
|
14/08/2023
|
MURARI SAHU
|
3303001WL043028
|
MURARI SAHU
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080360849
|
|
MR MURARI SAHU
|
STATE BANK OF INDIA(508548)
|
99
|
NAWAGARH
|
CH-03-001-049-001/65-B ()
|
3303001000NRG24140820231487593
|
14/08/2023
|
MANIRAM
|
3303001WL043028
|
MANIRAM
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080360842
|
|
MANIRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
NAWAGARH
|
CH-03-001-049-001/75 ()
|
3303001000NRG24140820231487596
|
14/08/2023
|
MUKESH KUMAR
|
3303001WL043028
|
MUKESH KUMAR
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080360935
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
101
|
NAWAGARH
|
CH-03-001-049-001/81 ()
|
3303001000NRG24140820231487599
|
14/08/2023
|
dhleshwar
|
3303001WL043028
|
dhleshwar
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080360846
|
|
DHALESHWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
NAWAGARH
|
CH-03-001-049-001/81 ()
|
3303001000NRG24140820231487597
|
14/08/2023
|
Rampratap
|
3303001WL043028
|
Rampratap
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080360853
|
|
MR RAMPRATAP SAHU
|
STATE BANK OF INDIA(508548)
|
103
|
NAWAGARH
|
CH-03-001-049-001/81 ()
|
3303001000NRG24140820231487598
|
14/08/2023
|
Safura
|
3303001WL043028
|
Safura
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080360852
|
|
MRS SAFURA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
104
|
NAWAGARH
|
CH-03-001-015-001/101-A ()
|
3303001000NRG24140820231487283
|
14/08/2023
|
Tomesh Kumar
|
3303001WL042995
|
Tomesh Kumar
|
00415
|
SBIN0006246
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5080360936
|
|
MASTER TOMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
105
|
NAWAGARH
|
CH-03-001-015-001/329 ()
|
3303001000NRG24140820231487318
|
14/08/2023
|
Balkrishna Sahu
|
3303001WL042995
|
Balkrishna Sahu
|
00415
|
SBIN0006246
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5080360851
|
|
MR BALKRISHNA SAHU
|
STATE BANK OF INDIA(508548)
|
106
|
NAWAGARH
|
CH-03-001-015-001/333 ()
|
3303001000NRG24140820231487320
|
14/08/2023
|
Chandradev Sahu
|
3303001WL042995
|
Chandradev Sahu
|
00415
|
SBIN0006246
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
5080360939
|
|
MR CHANDRDEV SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
107
|
NAWAGARH
|
CH-03-001-049-001/198 ()
|
3303001000NRG24140820231487553
|
14/08/2023
|
Tularam
|
3303001WL043028
|
Tularam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080360839
|
|
TULARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
NAWAGARH
|
CH-03-001-049-001/295 ()
|
3303001000NRG24140820231487563
|
14/08/2023
|
Lokchand Sahu
|
3303001WL043028
|
Lokchand Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080360838
|
|
LOKCHAND SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
NAWAGARH
|
CH-03-001-049-001/329-A ()
|
3303001000NRG24140820231487575
|
14/08/2023
|
Tarachand Sahu
|
3303001WL043028
|
Tarachand Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080360836
|
|
TARACHAND SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
NAWAGARH
|
CH-03-001-049-001/412 ()
|
3303001000NRG24140820231487588
|
14/08/2023
|
Nandkumar sahu
|
3303001WL043028
|
Nandkumar sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080360837
|
|
NANDKUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
NAWAGARH
|
CH-03-001-049-001/45 ()
|
3303001000NRG24140820231487591
|
14/08/2023
|
Kishan Veshnav
|
3303001WL043028
|
Kishan Veshnav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080360834
|
|
KISHAN VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
NAWAGARH
|
CH-03-001-049-001/561 ()
|
3303001000NRG24140820231487592
|
14/08/2023
|
Shivkumar
|
3303001WL043028
|
Shivkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
5080360835
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159341
|
159341
|
|
|
|
|
|
|
|