|
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-03-001-015-001/161
()
|
3303001000NRG24230120241810859
|
23/01/2024
|
KHELU RAM
|
3303001WL075922
|
KHELU RAM
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141308937
|
|
Mr. KHELU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
2
|
NAWAGARH
|
CH-03-001-015-001/161
()
|
3303001000NRG24230120241810860
|
23/01/2024
|
SANTOSHI BAI
|
3303001WL075922
|
SANTOSHI BAI
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141308938
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAWAGARH
|
CH-03-001-015-001/161-A
()
|
3303001000NRG24230120241810861
|
23/01/2024
|
Yashwant Kumar
|
3303001WL075922
|
Yashwant Kumar
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141308979
|
|
Mr. YASHVANT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
NAWAGARH
|
CH-03-001-015-001/163
()
|
3303001000NRG24230120241810862
|
23/01/2024
|
paras ram
|
3303001WL075922
|
paras ram
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141308971
|
|
Mr. PARAS .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
5
|
NAWAGARH
|
CH-03-001-015-001/163
()
|
3303001000NRG24230120241810863
|
23/01/2024
|
parvati
|
3303001WL075922
|
parvati
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141308993
|
|
MRS PARVATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAWAGARH
|
CH-03-001-015-001/315
()
|
3303001000NRG24230120241810867
|
23/01/2024
|
uma bai sahu
|
3303001WL075922
|
uma bai sahu
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141309003
|
|
Mrs. UMABAI W/O ASHOK TELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
NAWAGARH
|
CH-03-001-015-002/106
()
|
3303001000NRG24230120241810869
|
23/01/2024
|
manju bai
|
3303001WL075922
|
manju bai
|
00093
|
CRGB0008138
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141308978
|
|
MANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAWAGARH
|
CH-03-001-015-002/2
()
|
3303001000NRG24230120241810870
|
23/01/2024
|
DUWRIKA
|
3303001WL075922
|
DUWRIKA
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141308945
|
|
MR DWARIKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAWAGARH
|
CH-03-001-015-002/20
()
|
3303001000NRG24230120241810872
|
23/01/2024
|
kalindri bai
|
3303001WL075922
|
kalindri bai
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141308948
|
|
Mrs. KALINDARI BAI W/O AVADH RAM RAVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
NAWAGARH
|
CH-03-001-015-002/23
()
|
3303001000NRG24230120241810873
|
23/01/2024
|
gorelal
|
3303001WL075922
|
gorelal
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141308944
|
|
MR GORELAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAWAGARH
|
CH-03-001-015-002/50
()
|
3303001000NRG24230120241810877
|
23/01/2024
|
sunita
|
3303001WL075922
|
sunita
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141308947
|
|
MR SUNIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAWAGARH
|
CH-03-001-021-001/101-A
()
|
3303001000NRG24230120241810780
|
23/01/2024
|
dileshwar
|
3303001WL075916
|
dileshwar
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141308989
|
|
MR DILESHWAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAWAGARH
|
CH-03-001-021-001/139-A
()
|
3303001000NRG24230120241810781
|
23/01/2024
|
RAJKUMAR
|
3303001WL075916
|
RAJKUMAR
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141308992
|
|
Mr. RAJKUMAR VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
14
|
NAWAGARH
|
CH-03-001-021-001/139-A
()
|
3303001000NRG24230120241810782
|
23/01/2024
|
USHA BAI
|
3303001WL075916
|
USHA BAI
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141308970
|
|
Mrs. USHA DEVI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
NAWAGARH
|
CH-03-001-021-001/17
()
|
3303001000NRG24230120241810783
|
23/01/2024
|
DIPAK KUMAR BANJARE
|
3303001WL075916
|
DIPAK KUMAR BANJARE
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141308984
|
|
Mr. DIPAK KUMAR BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
NAWAGARH
|
CH-03-001-021-001/17
()
|
3303001000NRG24230120241810784
|
23/01/2024
|
SAFURA BANJARE
|
3303001WL075916
|
SAFURA BANJARE
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141308985
|
|
Mrs. Safura Banjare
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
NAWAGARH
|
CH-03-001-021-001/252
()
|
3303001000NRG24230120241810785
|
23/01/2024
|
Tikeshwar Sahu
|
3303001WL075916
|
Tikeshwar Sahu
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141308977
|
|
Miss. TIKESWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
NAWAGARH
|
CH-03-001-021-001/260
()
|
3303001000NRG24230120241810787
|
23/01/2024
|
ARUN BAI
|
3303001WL075916
|
ARUN BAI
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141308969
|
|
Mrs. ARUN BAI KEVT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
NAWAGARH
|
CH-03-001-021-001/260
()
|
3303001000NRG24230120241810786
|
23/01/2024
|
JANKA RAM
|
3303001WL075916
|
JANKA RAM
|
00093
|
CRGB0008138
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2141308972
|
|
Mr. JANAKARAM NISHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
20
|
NAWAGARH
|
CH-03-001-021-001/27
()
|
3303001000NRG24230120241810790
|
23/01/2024
|
dilip
|
3303001WL075916
|
dilip
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141308940
|
|
Mr. DILIP KUMAR BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
NAWAGARH
|
CH-03-001-021-001/27
()
|
3303001000NRG24230120241810791
|
23/01/2024
|
SAVITRI
|
3303001WL075916
|
SAVITRI
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141309002
|
|
Mrs. SAWATRI BAI W/O DILIP .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
NAWAGARH
|
CH-03-001-021-001/304
()
|
3303001000NRG24230120241810793
|
23/01/2024
|
ANUPA GHRITLAHARE
|
3303001WL075916
|
ANUPA GHRITLAHARE
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141308988
|
|
ANUPA KHUNTE D O RAM
|
BANK OF BARODA(606985)
|
|
23
|
NAWAGARH
|
CH-03-001-021-001/309
()
|
3303001000NRG24230120241810794
|
23/01/2024
|
SATRUPA GHRITLAHRE
|
3303001WL075916
|
SATRUPA GHRITLAHRE
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141308976
|
|
Miss. SATRUPA GRITLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
NAWAGARH
|
CH-03-001-021-001/31
()
|
3303001000NRG24230120241810795
|
23/01/2024
|
laxmi narayan
|
3303001WL075916
|
laxmi narayan
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141308946
|
|
Mr. LAXMINARAYAN GHRITLAHRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
25
|
NAWAGARH
|
CH-03-001-021-001/32
()
|
3303001000NRG24230120241810797
|
23/01/2024
|
BHANMATI
|
3303001WL075916
|
BHANMATI
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141308999
|
|
MATIBAI LAHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NAWAGARH
|
CH-03-001-021-001/32
()
|
3303001000NRG24230120241810796
|
23/01/2024
|
PRIYA DAS
|
3303001WL075916
|
PRIYA DAS
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141308939
|
|
PRIYA DAS GHRITLAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAWAGARH
|
CH-03-001-042-001/118-A
()
|
3303001000NRG24230120241810831
|
23/01/2024
|
Parvati Sahu
|
3303001WL075921
|
Parvati Sahu
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141308986
|
|
MS KU PARVATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAWAGARH
|
CH-03-001-042-001/156
()
|
3303001000NRG24230120241810833
|
23/01/2024
|
HEMIN
|
3303001WL075921
|
HEMIN
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141308994
|
|
Mrs. HEMAN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
NAWAGARH
|
CH-03-001-042-001/156
()
|
3303001000NRG24230120241810832
|
23/01/2024
|
KAUSHAL
|
3303001WL075921
|
KAUSHAL
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141308980
|
|
Mr. KOUSHAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
NAWAGARH
|
CH-03-001-042-001/167
()
|
3303001000NRG24230120241810836
|
23/01/2024
|
dukhiya
|
3303001WL075921
|
dukhiya
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141308962
|
|
MRS DUKHIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAWAGARH
|
CH-03-001-042-001/167
()
|
3303001000NRG24230120241810834
|
23/01/2024
|
PUNIT
|
3303001WL075921
|
PUNIT
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141308982
|
|
Mr. PUNIT RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
32
|
NAWAGARH
|
CH-03-001-042-001/167
()
|
3303001000NRG24230120241810835
|
23/01/2024
|
ramdular
|
3303001WL075921
|
ramdular
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141308950
|
|
Mr. RAMDULAR SAHU S/O PUNIT RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
NAWAGARH
|
CH-03-001-042-001/25
()
|
3303001000NRG24230120241810837
|
23/01/2024
|
DAULAT
|
3303001WL075921
|
DAULAT
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141309001
|
|
Mr. DOULAT S/O HALALKHOR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
NAWAGARH
|
CH-03-001-042-001/25
()
|
3303001000NRG24230120241810838
|
23/01/2024
|
DROPATI
|
3303001WL075921
|
DROPATI
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141308975
|
|
Mrs. DURPATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
NAWAGARH
|
CH-03-001-042-001/27
()
|
3303001000NRG24230120241810839
|
23/01/2024
|
HALAL KHOR
|
3303001WL075921
|
HALAL KHOR
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141309000
|
|
Mr. HALAL KHOR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
NAWAGARH
|
CH-03-001-042-001/27
()
|
3303001000NRG24230120241810840
|
23/01/2024
|
SAGAN
|
3303001WL075921
|
SAGAN
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141308965
|
|
Mrs. SAGAN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
NAWAGARH
|
CH-03-001-042-001/272
()
|
3303001000NRG24230120241810842
|
23/01/2024
|
DURPATI
|
3303001WL075921
|
DURPATI
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141308966
|
|
Mrs. DURPATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
NAWAGARH
|
CH-03-001-042-001/272
()
|
3303001000NRG24230120241810841
|
23/01/2024
|
PUNARAM
|
3303001WL075921
|
PUNARAM
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141308942
|
|
Mr. PUNNA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
39
|
NAWAGARH
|
CH-03-001-042-001/442
()
|
3303001000NRG24230120241810844
|
23/01/2024
|
Chetan Das Sahu
|
3303001WL075921
|
Chetan Das Sahu
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141308955
|
|
Mr. CHETAN DAS SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
NAWAGARH
|
CH-03-001-042-001/508
()
|
3303001000NRG24230120241810850
|
23/01/2024
|
Girja Sahu
|
3303001WL075921
|
Girja Sahu
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141308987
|
|
GIRJA SAHU
|
BANK OF INDIA(508505)
|
|
41
|
NAWAGARH
|
CH-03-001-042-001/520
()
|
3303001000NRG24230120241810852
|
23/01/2024
|
chitrekha Sahu
|
3303001WL075921
|
chitrekha Sahu
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141308956
|
|
Mrs. CHITREKHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
NAWAGARH
|
CH-03-001-042-001/62
()
|
3303001000NRG24230120241810854
|
23/01/2024
|
JANKI
|
3303001WL075921
|
JANKI
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141308967
|
|
Mrs. JANKI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
NAWAGARH
|
CH-03-001-042-001/62
()
|
3303001000NRG24230120241810853
|
23/01/2024
|
RAJA RAM
|
3303001WL075921
|
RAJA RAM
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141308963
|
|
Mr. RAJARAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
44
|
NAWAGARH
|
CH-03-001-042-001/70
()
|
3303001000NRG24230120241810856
|
23/01/2024
|
hemin bai
|
3303001WL075921
|
hemin bai
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141308995
|
|
Mrs. HEMINBAI TURKANE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
NAWAGARH
|
CH-03-001-042-001/70
()
|
3303001000NRG24230120241810855
|
23/01/2024
|
PUNARAM
|
3303001WL075921
|
PUNARAM
|
00093
|
CRGB0008138
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141308949
|
|
Mr. PUNA RAM MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
NAWAGARH
|
CH-03-001-042-001/74
()
|
3303001000NRG24230120241810857
|
23/01/2024
|
BHAGIRATI
|
3303001WL075921
|
BHAGIRATI
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141308941
|
|
Mr. BHAGIRATI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
47
|
NAWAGARH
|
CH-03-001-042-001/74
()
|
3303001000NRG24230120241810858
|
23/01/2024
|
KAMLA
|
3303001WL075921
|
KAMLA
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141308968
|
|
Mrs. KAMLABAI KAMLABAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
NAWAGARH
|
CH-03-001-086-001/60
()
|
3303001000NRG24230120241811342
|
23/01/2024
|
ramchand
|
3303001WL075966
|
ramchand
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141309004
|
|
Mr. RAM CHAND DHRUV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93399
|
93399
|
|
|
|
|
|
|
|
|
49
|
NAWAGARH
|
CH-03-001-050-001/17
()
|
3303001000NRG24230120241810825
|
23/01/2024
|
GAURI BAI
|
3303001WL075920
|
GAURI BAI
|
00093
|
CRGB0008141
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141308998
|
|
Mrs. GAURI BAI W/O RAM VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
NAWAGARH
|
CH-03-001-050-001/17
()
|
3303001000NRG24230120241810824
|
23/01/2024
|
RAM
|
3303001WL075920
|
RAM
|
00093
|
CRGB0008141
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141308952
|
|
RAM VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NAWAGARH
|
CH-03-001-050-002/132
()
|
3303001000NRG24230120241810826
|
23/01/2024
|
basanta
|
3303001WL075920
|
basanta
|
00093
|
CRGB0008141
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141308951
|
|
Mrs. DASHODA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
NAWAGARH
|
CH-03-001-050-002/132
()
|
3303001000NRG24230120241810827
|
23/01/2024
|
Dukhiram Nishad
|
3303001WL075920
|
Dukhiram Nishad
|
00093
|
CRGB0008141
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141308953
|
|
Mr. DUKHITRAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
53
|
NAWAGARH
|
CH-03-001-027-003/69
()
|
3303001000NRG24230120241811357
|
23/01/2024
|
Budhantin
|
3303001WL075969
|
Budhantin
|
00093
|
CRGB0008143
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141308974
|
|
Mrs. BUDHVANTIN BAI KOSHALE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
54
|
NAWAGARH
|
CH-03-001-078-001/203
()
|
3303001000NRG24230120241815121
|
23/01/2024
|
JEEVAN
|
3303001WL076152
|
JEEVAN
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141308990
|
|
Mr. JIVAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
NAWAGARH
|
CH-03-001-078-001/203
()
|
3303001000NRG24230120241815122
|
23/01/2024
|
RUKHMANI BAI
|
3303001WL076152
|
RUKHMANI BAI
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141308964
|
|
Mrs. RUKHMANI W/SJEEVAN YADAV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
NAWAGARH
|
CH-03-001-078-001/378-A
()
|
3303001000NRG24230120241811259
|
23/01/2024
|
ITWARI
|
3303001WL075956
|
ITWARI
|
00093
|
CRGB0008143
|
450
|
450
|
Processed
|
25/03/2024
|
|
2141308983
|
|
Mr. MR ITWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
NAWAGARH
|
CH-03-001-078-001/526-A
()
|
3303001000NRG24230120241815125
|
23/01/2024
|
SANTOSH KU.
|
3303001WL076152
|
SANTOSH KU.
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141308997
|
|
SANTOSH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NAWAGARH
|
CH-03-001-078-002/13
()
|
3303001000NRG24230120241815126
|
23/01/2024
|
UBARANDAS
|
3303001WL076152
|
UBARANDAS
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141308961
|
|
Mrs. UBARAN DAS SANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
NAWAGARH
|
CH-03-001-078-002/21
()
|
3303001000NRG24230120241815129
|
23/01/2024
|
KALIKA
|
3303001WL076152
|
KALIKA
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141308981
|
|
KALIKA PRASAD
|
BANK OF BARODA(606985)
|
|
60
|
NAWAGARH
|
CH-03-001-078-002/24
()
|
3303001000NRG24230120241811236
|
23/01/2024
|
SHITLA
|
3303001WL075954
|
SHITLA
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141308959
|
|
Mrs. SITLA BAI SANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
NAWAGARH
|
CH-03-001-078-002/24
()
|
3303001000NRG24230120241811237
|
23/01/2024
|
SHITLA
|
3303001WL075954
|
SHITLA
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141308960
|
|
Mrs. SITLA BAI SANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
NAWAGARH
|
CH-03-001-078-002/27
()
|
3303001000NRG24230120241811239
|
23/01/2024
|
MOHAN LAL SANDEY
|
3303001WL075954
|
MOHAN LAL SANDEY
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141308957
|
|
Mr. MOHAN SANDE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
63
|
NAWAGARH
|
CH-03-001-078-002/27
()
|
3303001000NRG24230120241811241
|
23/01/2024
|
MOHAN LAL SANDEY
|
3303001WL075954
|
MOHAN LAL SANDEY
|
00093
|
CRGB0008143
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141308958
|
|
Mr. MOHAN SANDE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
64
|
NAWAGARH
|
CH-03-001-021-001/101
()
|
3303001000NRG24230120241810779
|
23/01/2024
|
SARASWATI
|
3303001WL075916
|
SARASWATI
|
00093
|
CRGB0008154
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141308943
|
|
SARSWATI RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NAWAGARH
|
CH-03-001-021-001/261
()
|
3303001000NRG24230120241810788
|
23/01/2024
|
JAGDISH
|
3303001WL075916
|
JAGDISH
|
00093
|
CRGB0008154
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141308973
|
|
Mr. JAGDISH KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
NAWAGARH
|
CH-03-001-079-001/79
()
|
3303001000NRG24230120241810823
|
23/01/2024
|
sita ram
|
3303001WL075919
|
sita ram
|
00093
|
CRGB0008154
|
408
|
408
|
Processed
|
25/03/2024
|
|
2141308991
|
|
Mr. SEETA RAM SAHU SO HIRI RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7038
|
7038
|
|
|
|
|
|
|
|
|
67
|
NAWAGARH
|
CH-03-001-079-001/44
()
|
3303001000NRG24230120241810821
|
23/01/2024
|
RAMPYARI BAI
|
3303001WL075919
|
RAMPYARI BAI
|
00093
|
SBIN0RRCHGB
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2141308954
|
|
GOPI / SMT RAMPYARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
NAWAGARH
|
CH-03-001-079-001/70
()
|
3303001000NRG24230120241810822
|
23/01/2024
|
BALARAM
|
3303001WL075919
|
BALARAM
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
25/03/2024
|
|
2141308996
|
|
Mr. BALARAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
69
|
NAWAGARH
|
CH-03-001-021-001/304
()
|
3303001000NRG24230120241810792
|
23/01/2024
|
TRIBHUWAN GHRITLAHARE
|
3303001WL075916
|
TRIBHUWAN GHRITLAHARE
|
00121
|
CBIN0283377
|
3060
|
3060
|
Rejected
|
25/03/2024
|
|
2141309016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
70
|
NAWAGARH
|
CH-03-001-078-002/20
()
|
3303001000NRG24230120241815128
|
23/01/2024
|
SARJU
|
3303001WL076152
|
SARJU
|
00165
|
IBKL0001221
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141309018
|
|
MR MR SARJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
71
|
NAWAGARH
|
CH-03-001-025-002/16
()
|
3303001000NRG24230120241810880
|
23/01/2024
|
HEMIN
|
3303001WL075923
|
HEMIN
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141308929
|
|
MRS HEMIN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAWAGARH
|
CH-03-001-025-002/16
()
|
3303001000NRG24230120241810879
|
23/01/2024
|
panchawan
|
3303001WL075923
|
panchawan
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141309013
|
|
MR PANRAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAWAGARH
|
CH-03-001-025-002/184
()
|
3303001000NRG24230120241810881
|
23/01/2024
|
Janak
|
3303001WL075923
|
Janak
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141309028
|
|
MR MR JANAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAWAGARH
|
CH-03-001-025-002/184
()
|
3303001000NRG24230120241810882
|
23/01/2024
|
sumarit
|
3303001WL075923
|
sumarit
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141308928
|
|
MRS SUMARIT NISHAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAWAGARH
|
CH-03-001-025-002/7-B
()
|
3303001000NRG24230120241810883
|
23/01/2024
|
shukhram
|
3303001WL075923
|
shukhram
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141308923
|
|
MR SUKHRAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAWAGARH
|
CH-03-001-027-003/59
()
|
3303001000NRG24230120241811355
|
23/01/2024
|
MANGAL CHAND
|
3303001WL075969
|
MANGAL CHAND
|
00415
|
SBIN0005466
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141309006
|
|
MR MANGAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAWAGARH
|
CH-03-001-027-003/69
()
|
3303001000NRG24230120241811356
|
23/01/2024
|
Sitaram
|
3303001WL075969
|
Sitaram
|
00415
|
SBIN0005466
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141309008
|
|
MR SITARAM KURREY
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAWAGARH
|
CH-03-001-042-001/449
()
|
3303001000NRG24230120241810847
|
23/01/2024
|
Narayan sahu
|
3303001WL075921
|
Narayan sahu
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141309007
|
|
Narayan Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NAWAGARH
|
CH-03-001-042-001/508
()
|
3303001000NRG24230120241810849
|
23/01/2024
|
Khemsingh Sahu
|
3303001WL075921
|
Khemsingh Sahu
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141308936
|
|
Mr. KHEM SING SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
NAWAGARH
|
CH-03-001-042-001/520
()
|
3303001000NRG24230120241810851
|
23/01/2024
|
Ishwar sahu
|
3303001WL075921
|
Ishwar sahu
|
00415
|
SBIN0005466
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141308931
|
|
MR ISHWAR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAWAGARH
|
CH-03-001-078-001/234
()
|
3303001000NRG24230120241815123
|
23/01/2024
|
lachhanbai
|
3303001WL076152
|
lachhanbai
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141308920
|
|
MRS LACHHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAWAGARH
|
CH-03-001-078-001/35
()
|
3303001000NRG24230120241811228
|
23/01/2024
|
mohan
|
3303001WL075954
|
mohan
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141308925
|
|
MR MOHAN DHOBI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAWAGARH
|
CH-03-001-078-001/35
()
|
3303001000NRG24230120241811229
|
23/01/2024
|
rukhamani
|
3303001WL075954
|
rukhamani
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141309020
|
|
MRS RUKHAMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAWAGARH
|
CH-03-001-078-001/378-A
()
|
3303001000NRG24230120241811260
|
23/01/2024
|
DEVKUNVAR
|
3303001WL075956
|
DEVKUNVAR
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
25/03/2024
|
|
2141309011
|
|
MRS DEVKUNVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAWAGARH
|
CH-03-001-078-001/385
()
|
3303001000NRG24230120241811262
|
23/01/2024
|
DASMAT
|
3303001WL075956
|
DASMAT
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
25/03/2024
|
|
2141308924
|
|
MRS DASMAT SAHU
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAWAGARH
|
CH-03-001-078-001/385
()
|
3303001000NRG24230120241811261
|
23/01/2024
|
dujeram
|
3303001WL075956
|
dujeram
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
25/03/2024
|
|
2141309021
|
|
Mr. DUJE RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
87
|
NAWAGARH
|
CH-03-001-078-001/526-A
()
|
3303001000NRG24230120241815124
|
23/01/2024
|
urwashi
|
3303001WL076152
|
urwashi
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141308922
|
|
MRS URVASI SAHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAWAGARH
|
CH-03-001-078-001/587
()
|
3303001000NRG24230120241811232
|
23/01/2024
|
LEKHA RAM SAHU
|
3303001WL075954
|
LEKHA RAM SAHU
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141309024
|
|
MR LEKHA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAWAGARH
|
CH-03-001-078-001/587
()
|
3303001000NRG24230120241811234
|
23/01/2024
|
LEKHA RAM SAHU
|
3303001WL075954
|
LEKHA RAM SAHU
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141309025
|
|
MR LEKHA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAWAGARH
|
CH-03-001-078-001/587
()
|
3303001000NRG24230120241811235
|
23/01/2024
|
NEERA SAHU
|
3303001WL075954
|
NEERA SAHU
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141309029
|
|
MS KUMARI NEERA SAHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAWAGARH
|
CH-03-001-078-002/13
()
|
3303001000NRG24230120241815127
|
23/01/2024
|
DUKLHIN BAI
|
3303001WL076152
|
DUKLHIN BAI
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141309009
|
|
MRS DUKALHIN BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAWAGARH
|
CH-03-001-078-002/27
()
|
3303001000NRG24230120241811240
|
23/01/2024
|
MEENA BAI
|
3303001WL075954
|
MEENA BAI
|
00415
|
SBIN0005466
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141309019
|
|
MRS MEENA BAI SANDEY
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAWAGARH
|
CH-03-001-078-002/7
()
|
3303001000NRG24230120241815130
|
23/01/2024
|
umenda bai
|
3303001WL076152
|
umenda bai
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141309030
|
|
MRS UMENDA BAI SANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41430
|
41430
|
|
|
|
|
|
|
|
|
94
|
NAWAGARH
|
CH-03-001-013-001/249
()
|
3303001000NRG24230120241810907
|
23/01/2024
|
SIYARAM
|
3303001WL075928
|
SIYARAM
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141308930
|
|
MR SIYA RAM FEKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAWAGARH
|
CH-03-001-013-001/313
()
|
3303001000NRG24230120241810727
|
23/01/2024
|
PRITIBAI
|
3303001WL075908
|
PRITIBAI
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141309014
|
|
MRS PRITI BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAWAGARH
|
CH-03-001-013-001/411
()
|
3303001000NRG24230120241810709
|
23/01/2024
|
HOLIRAM
|
3303001WL075905
|
HOLIRAM
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141309022
|
|
MR HOLI RAM KALI CHARAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAWAGARH
|
CH-03-001-013-001/415
()
|
3303001000NRG24230120241810728
|
23/01/2024
|
SANTOSH
|
3303001WL075908
|
SANTOSH
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141309026
|
|
MR SANTOSH KUMAR SATNAMI SO RAMKUMAR SAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAWAGARH
|
CH-03-001-013-001/435
()
|
3303001000NRG24230120241810710
|
23/01/2024
|
DINESH
|
3303001WL075905
|
DINESH
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141309027
|
|
Mr. DINESH KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
99
|
NAWAGARH
|
CH-03-001-013-001/7
()
|
3303001000NRG24230120241810729
|
23/01/2024
|
BHAGAT
|
3303001WL075908
|
BHAGAT
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141309023
|
|
MR BHAGTA RAM SONVANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAWAGARH
|
CH-03-001-013-001/89
()
|
3303001000NRG24230120241810711
|
23/01/2024
|
DAKRAM
|
3303001WL075905
|
DAKRAM
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141309015
|
|
Mr. DAKRAM SAHU SO GOPAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
101
|
NAWAGARH
|
CH-03-001-015-001/249-A
()
|
3303001000NRG24230120241810866
|
23/01/2024
|
Vimla
|
3303001WL075922
|
Vimla
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141309005
|
|
MRS BIMLA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAWAGARH
|
CH-03-001-015-002/106
()
|
3303001000NRG24230120241810868
|
23/01/2024
|
DHARMENDRA
|
3303001WL075922
|
DHARMENDRA
|
00415
|
SBIN0006246
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141308926
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAWAGARH
|
CH-03-001-042-001/448
()
|
3303001000NRG24230120241810845
|
23/01/2024
|
Badri prasad sahu
|
3303001WL075921
|
Badri prasad sahu
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141308932
|
|
MR BADRIPRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAWAGARH
|
CH-03-001-042-001/448
()
|
3303001000NRG24230120241810846
|
23/01/2024
|
Rajim
|
3303001WL075921
|
Rajim
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141308933
|
|
Mrs. RAJIM BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
NAWAGARH
|
CH-03-001-042-001/449
()
|
3303001000NRG24230120241810848
|
23/01/2024
|
Ranjita bai
|
3303001WL075921
|
Ranjita bai
|
00415
|
SBIN0006246
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141308935
|
|
Ranjita Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NAWAGARH
|
CH-03-001-050-002/301
()
|
3303001000NRG24230120241810829
|
23/01/2024
|
GAYATRI VERMA
|
3303001WL075920
|
GAYATRI VERMA
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141308927
|
|
MRS GAYATRI VERMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAWAGARH
|
CH-03-001-050-002/301
()
|
3303001000NRG24230120241810828
|
23/01/2024
|
PREMLAL VERMA
|
3303001WL075920
|
PREMLAL VERMA
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141309012
|
|
MR PREM LAL VARMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAWAGARH
|
CH-03-001-086-001/232
()
|
3303001000NRG24230120241811336
|
23/01/2024
|
SANTOSHI
|
3303001WL075966
|
SANTOSHI
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141309010
|
|
SANTOSHI SAHU
|
AXIS BANK(607153)
|
|
109
|
NAWAGARH
|
CH-03-001-086-001/60-A
()
|
3303001000NRG24230120241811343
|
23/01/2024
|
RAVINDRA DHRUW
|
3303001WL075966
|
RAVINDRA DHRUW
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141308921
|
|
MR RAVINDRA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32627
|
32627
|
|
|
|
|
|
|
|
|
110
|
NAWAGARH
|
CH-03-001-042-001/118-A
()
|
3303001000NRG24230120241810830
|
23/01/2024
|
Komal Sahu
|
3303001WL075921
|
Komal Sahu
|
00415
|
SBIN0006276
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141308934
|
|
Mr. KOMAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
111
|
NAWAGARH
|
CH-03-001-013-001/24
()
|
3303001000NRG24230120241810708
|
23/01/2024
|
parmeshwar kumar mahilange
|
3303001WL075905
|
parmeshwar kumar mahilange
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141309017
|
|
PARMESHWAR KUMAR MAHILANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213536
|
213536
|
|
|
|
|
|
|
|