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-03-001-086-001/639 ()
|
3303001000NRG24270920231555968
|
29/09/2023
|
SITARAM
|
3303001WL052472
|
SITARAM
|
00089
|
CBIN0281279
|
1326
|
1326
|
Processed
|
02/11/2023
|
|
6934026280
|
|
MR SITARAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-086-001/227 ()
|
3303001000NRG24270920231555960
|
29/09/2023
|
RADHA BAI
|
3303001WL052472
|
RADHA BAI
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
02/11/2023
|
|
6934026344
|
|
MRS RADHA BAI VARMA
|
STATE BANK OF INDIA(508548)
|
3
|
NAWAGARH
|
CH-03-001-086-001/28-A ()
|
3303001000NRG24270920231555963
|
29/09/2023
|
ANUPA DHRUW
|
3303001WL052472
|
ANUPA DHRUW
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
02/11/2023
|
|
6934026319
|
|
Ms. ANUPA DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
NAWAGARH
|
CH-03-001-086-001/28-A ()
|
3303001000NRG24270920231555962
|
29/09/2023
|
DIPAK DHRUW
|
3303001WL052472
|
DIPAK DHRUW
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
02/11/2023
|
|
6934026320
|
|
Mr. DIPAK DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
NAWAGARH
|
CH-03-001-036-002/149 ()
|
3303001000NRG24290920231556725
|
29/09/2023
|
channu
|
3303001WL052606
|
channu
|
00093
|
CRGB0008141
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026343
|
|
Mr. CHHANN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
6
|
NAWAGARH
|
CH-03-001-017-002/359 ()
|
3303001000NRG24290920231556678
|
29/09/2023
|
Santoshi Bai Chauhan
|
3303001WL052583
|
Santoshi Bai Chauhan
|
00093
|
CRGB0008143
|
612
|
612
|
Processed
|
02/11/2023
|
|
6934026305
|
|
Mrs. SANTOSHI w/s GAIND SINGH CHAUHAN BA
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
NAWAGARH
|
CH-03-001-027-001/138-A ()
|
3303001000NRG24290920231557331
|
29/09/2023
|
Santanbai
|
3303001WL052709
|
Santanbai
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026328
|
|
Mrs. SANTAN BAI TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
8
|
NAWAGARH
|
CH-03-001-027-001/17-A ()
|
3303001000NRG24290920231557333
|
29/09/2023
|
Gautarhin Bai Koshle
|
3303001WL052709
|
Gautarhin Bai Koshle
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026308
|
|
Mrs. GAUTARHIN BAI KOSHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
NAWAGARH
|
CH-03-001-027-001/17-A ()
|
3303001000NRG24290920231557332
|
29/09/2023
|
Ramprasad Koshle
|
3303001WL052709
|
Ramprasad Koshle
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026309
|
|
MR RAMPRASAD KAUSHLE
|
STATE BANK OF INDIA(508548)
|
10
|
NAWAGARH
|
CH-03-001-027-001/32 ()
|
3303001000NRG24290920231557334
|
29/09/2023
|
GANESH
|
3303001WL052709
|
GANESH
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026329
|
|
Mr. GANESH PRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
11
|
NAWAGARH
|
CH-03-001-027-001/53 ()
|
3303001000NRG24290920231557339
|
29/09/2023
|
GEETA BAI
|
3303001WL052709
|
GEETA BAI
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026298
|
|
Mrs. GITA BAI W/O AMARDAS SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
12
|
NAWAGARH
|
CH-03-001-027-002/10 ()
|
3303001000NRG24290920231557189
|
29/09/2023
|
Santosh
|
3303001WL052676
|
Santosh
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026310
|
|
MR SANTOSH BANJARE
|
STATE BANK OF INDIA(508548)
|
13
|
NAWAGARH
|
CH-03-001-027-003/19-B ()
|
3303001000NRG24290920231557329
|
29/09/2023
|
ANJANI BAI
|
3303001WL052708
|
ANJANI BAI
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026304
|
|
Mrs. ANJALI BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
14
|
NAWAGARH
|
CH-03-001-027-003/19-B ()
|
3303001000NRG24290920231557326
|
29/09/2023
|
JITENDRA
|
3303001WL052708
|
JITENDRA
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026313
|
|
Mrs. JITENDR KUMAR BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
15
|
NAWAGARH
|
CH-03-001-027-003/19-B ()
|
3303001000NRG24290920231557327
|
29/09/2023
|
RATAN DAS
|
3303001WL052708
|
RATAN DAS
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026314
|
|
Mr. RATAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
16
|
NAWAGARH
|
CH-03-001-027-003/19-B ()
|
3303001000NRG24290920231557328
|
29/09/2023
|
RUKHMANI
|
3303001WL052708
|
RUKHMANI
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026327
|
|
Mrs. RUKHMANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
17
|
NAWAGARH
|
CH-03-001-048-002/119-A ()
|
3303001000NRG24290920231557900
|
29/09/2023
|
RUKHMANI
|
3303001WL052779
|
RUKHMANI
|
00093
|
CRGB0008143
|
720
|
720
|
Processed
|
02/11/2023
|
|
6934026321
|
|
Mrs. RUKHMANI BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
18
|
NAWAGARH
|
CH-03-001-048-002/163 ()
|
3303001000NRG24270920231555948
|
29/09/2023
|
LEKHRAM
|
3303001WL052470
|
LEKHRAM
|
00093
|
CRGB0008143
|
1326
|
1326
|
Processed
|
02/11/2023
|
|
6934026322
|
|
Mr. MR LEKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
19
|
NAWAGARH
|
CH-03-001-048-002/188 ()
|
3303001000NRG24290920231556732
|
29/09/2023
|
Omnarayan
|
3303001WL052609
|
Omnarayan
|
00093
|
CRGB0008143
|
2040
|
2040
|
Processed
|
02/11/2023
|
|
6934026301
|
|
Mr. OMNARAYAN S/O DAYA DAS TANDAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
20
|
NAWAGARH
|
CH-03-001-048-002/37 ()
|
3303001000NRG24290920231556735
|
29/09/2023
|
panchbai
|
3303001WL052609
|
panchbai
|
00093
|
CRGB0008143
|
2040
|
2040
|
Processed
|
02/11/2023
|
|
6934026326
|
|
Mrs. PANCH BAI PATLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
21
|
NAWAGARH
|
CH-03-001-054-001/63 ()
|
3303001000NRG24290920231557023
|
29/09/2023
|
darsh
|
3303001WL052652
|
darsh
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
02/11/2023
|
|
6934026334
|
|
Mr. DARASH PRASAD S/O GITARAM BAGHEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
22
|
NAWAGARH
|
CH-03-001-054-001/99 ()
|
3303001000NRG24290920231557008
|
29/09/2023
|
ramesh
|
3303001WL052650
|
ramesh
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026295
|
|
Mr. RAMESH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
23
|
NAWAGARH
|
CH-03-001-077-002/21 ()
|
3303001000NRG24270920231555915
|
29/09/2023
|
HARI PRASAD
|
3303001WL052467
|
HARI PRASAD
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
02/11/2023
|
|
6934026299
|
|
HARIPRASAD TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
NAWAGARH
|
CH-03-001-077-002/21 ()
|
3303001000NRG24270920231555916
|
29/09/2023
|
MOTIM
|
3303001WL052467
|
MOTIM
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
02/11/2023
|
|
6934026300
|
|
Mrs. MOTIM BAI W/O HARIPRASAD SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
25
|
NAWAGARH
|
CH-03-001-077-002/32 ()
|
3303001000NRG24270920231555917
|
29/09/2023
|
RAJARAM
|
3303001WL052467
|
RAJARAM
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026336
|
|
RAJARAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
NAWAGARH
|
CH-03-001-077-002/32 ()
|
3303001000NRG24270920231555918
|
29/09/2023
|
SUREKHA
|
3303001WL052467
|
SUREKHA
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026335
|
|
Mrs. SUREKHA BAI W/O RAJARAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
27
|
NAWAGARH
|
CH-03-001-077-002/48 ()
|
3303001000NRG24270920231555919
|
29/09/2023
|
ASHWANI
|
3303001WL052467
|
ASHWANI
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
02/11/2023
|
|
6934026333
|
|
Mr. ASHWANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
28
|
NAWAGARH
|
CH-03-001-077-002/48 ()
|
3303001000NRG24270920231555920
|
29/09/2023
|
GHUKUM
|
3303001WL052467
|
GHUKUM
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
02/11/2023
|
|
6934026400
|
|
Mrs. JHUMAN BAI W/O ASHWANI SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
29
|
NAWAGARH
|
CH-03-001-077-002/6 ()
|
3303001000NRG24270920231555904
|
29/09/2023
|
bipatram
|
3303001WL052466
|
bipatram
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026401
|
|
BIPAT DAS JANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
NAWAGARH
|
CH-03-001-077-002/6 ()
|
3303001000NRG24270920231555905
|
29/09/2023
|
rekha bai
|
3303001WL052466
|
rekha bai
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026402
|
|
MRS MRS REKHA
|
STATE BANK OF INDIA(508548)
|
31
|
NAWAGARH
|
CH-03-001-077-002/65 ()
|
3303001000NRG24290920231556700
|
29/09/2023
|
KALESHWARI
|
3303001WL052594
|
KALESHWARI
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026307
|
|
Mrs. KALESARI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
32
|
NAWAGARH
|
CH-03-001-077-004/127-A ()
|
3303001000NRG24270920231555923
|
29/09/2023
|
lalita bai
|
3303001WL052467
|
lalita bai
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
02/11/2023
|
|
6934026323
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
33
|
NAWAGARH
|
CH-03-001-077-004/127-A ()
|
3303001000NRG24270920231555922
|
29/09/2023
|
manoj kumar
|
3303001WL052467
|
manoj kumar
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
02/11/2023
|
|
6934026316
|
|
MR MANOJ KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
34
|
NAWAGARH
|
CH-03-001-077-004/231 ()
|
3303001000NRG24270920231555925
|
29/09/2023
|
keshav prasad
|
3303001WL052467
|
keshav prasad
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026332
|
|
KESHAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
NAWAGARH
|
CH-03-001-077-004/235 ()
|
3303001000NRG24270920231555927
|
29/09/2023
|
sonmat
|
3303001WL052467
|
sonmat
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026331
|
|
MRS MRS SONMAT
|
STATE BANK OF INDIA(508548)
|
36
|
NAWAGARH
|
CH-03-001-077-004/51 ()
|
3303001000NRG24270920231555928
|
29/09/2023
|
dileep kumar
|
3303001WL052467
|
dileep kumar
|
00093
|
CRGB0008143
|
3315
|
3315
|
Processed
|
02/11/2023
|
|
6934026293
|
|
DEELIP BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
NAWAGARH
|
CH-03-001-077-004/70 ()
|
3303001000NRG24270920231555909
|
29/09/2023
|
dileram
|
3303001WL052466
|
dileram
|
00093
|
CRGB0008143
|
2520
|
2520
|
Processed
|
02/11/2023
|
|
6934026338
|
|
MR MR DILERAM
|
STATE BANK OF INDIA(508548)
|
38
|
NAWAGARH
|
CH-03-001-077-004/70 ()
|
3303001000NRG24270920231555910
|
29/09/2023
|
kumaribai
|
3303001WL052466
|
kumaribai
|
00093
|
CRGB0008143
|
2520
|
2520
|
Processed
|
02/11/2023
|
|
6934026337
|
|
Mrs. KUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
39
|
NAWAGARH
|
CH-03-001-077-004/79 ()
|
3303001000NRG24270920231555912
|
29/09/2023
|
ganjakali
|
3303001WL052466
|
ganjakali
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026339
|
|
Mrs. GANJAKALI W/O MAHRAJ SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
40
|
NAWAGARH
|
CH-03-001-077-004/79 ()
|
3303001000NRG24270920231555911
|
29/09/2023
|
mhraj
|
3303001WL052466
|
mhraj
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026340
|
|
Mr. MAHRAJ S/O MOHAN SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
41
|
NAWAGARH
|
CH-03-001-077-004/95 ()
|
3303001000NRG24270920231555914
|
29/09/2023
|
jhaggar
|
3303001WL052466
|
jhaggar
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026330
|
|
MR JHAGAR JOSHI
|
STATE BANK OF INDIA(508548)
|
42
|
NAWAGARH
|
CH-03-001-080-003/16 ()
|
3303001000NRG24290920231557010
|
29/09/2023
|
bhanupratap
|
3303001WL052650
|
bhanupratap
|
00093
|
CRGB0008143
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026292
|
|
Mr. BHANU PARTAP BANJARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105618
|
105618
|
|
|
|
|
|
|
|
43
|
NAWAGARH
|
CH-03-001-064-001/10 ()
|
3303001000NRG24290920231557911
|
29/09/2023
|
MELURAM
|
3303001WL052783
|
MELURAM
|
00093
|
CRGB0008154
|
1547
|
1547
|
Processed
|
02/11/2023
|
|
6934026325
|
|
MR MR MELURAM
|
STATE BANK OF INDIA(508548)
|
44
|
NAWAGARH
|
CH-03-001-064-001/216 ()
|
3303001000NRG24290920231557914
|
29/09/2023
|
dujram
|
3303001WL052784
|
dujram
|
00093
|
CRGB0008154
|
3315
|
3315
|
Processed
|
02/11/2023
|
|
6934026324
|
|
Mr. DUJRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
45
|
NAWAGARH
|
CH-03-001-064-001/216 ()
|
3303001000NRG24290920231557915
|
29/09/2023
|
Jageshwari yadav
|
3303001WL052784
|
Jageshwari yadav
|
00093
|
CRGB0008154
|
3315
|
3315
|
Processed
|
02/11/2023
|
|
6934026317
|
|
Mrs. JAGESHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
46
|
NAWAGARH
|
CH-03-001-064-001/216 ()
|
3303001000NRG24290920231557916
|
29/09/2023
|
Sukhnandan
|
3303001WL052784
|
Sukhnandan
|
00093
|
CRGB0008154
|
3315
|
3315
|
Processed
|
02/11/2023
|
|
6934026312
|
|
Master SUKHNANDAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
47
|
NAWAGARH
|
CH-03-001-064-001/216 ()
|
3303001000NRG24290920231557913
|
29/09/2023
|
SUKHRAM
|
3303001WL052784
|
SUKHRAM
|
00093
|
CRGB0008154
|
3315
|
3315
|
Processed
|
02/11/2023
|
|
6934026303
|
|
Mr. SUKHRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
48
|
NAWAGARH
|
CH-03-001-032-001/244 ()
|
3303001000NRG24290920231557033
|
29/09/2023
|
NEMSHING
|
3303001WL052654
|
NEMSHING
|
00093
|
SBIN0RRCHGB
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026294
|
|
NEMSINGH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
NAWAGARH
|
CH-03-001-032-001/244 ()
|
3303001000NRG24290920231557034
|
29/09/2023
|
RUKHMANI
|
3303001WL052654
|
RUKHMANI
|
00093
|
SBIN0RRCHGB
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026306
|
|
RUKHMANI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
NAWAGARH
|
CH-03-001-032-002/62 ()
|
3303001000NRG24290920231557038
|
29/09/2023
|
chandrika
|
3303001WL052654
|
chandrika
|
00093
|
SBIN0RRCHGB
|
3315
|
3315
|
Processed
|
02/11/2023
|
|
6934026318
|
|
Mrs. CHANDRIKA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
51
|
NAWAGARH
|
CH-03-001-032-002/64-A ()
|
3303001000NRG24290920231557039
|
29/09/2023
|
pushpa bai
|
3303001WL052654
|
pushpa bai
|
00093
|
SBIN0RRCHGB
|
3315
|
3315
|
Processed
|
02/11/2023
|
|
6934026315
|
|
Mrs. PUSHPA DIWAKER
|
CHHATTISGARH GRAMIN BANK(607214)
|
52
|
NAWAGARH
|
CH-03-001-077-002/15 ()
|
3303001000NRG24270920231555903
|
29/09/2023
|
GHANSHYAM
|
3303001WL052466
|
GHANSHYAM
|
00093
|
SBIN0RRCHGB
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026297
|
|
GHANSHYAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
NAWAGARH
|
CH-03-001-077-002/5558 ()
|
3303001000NRG24270920231555921
|
29/09/2023
|
BHARAT
|
3303001WL052467
|
BHARAT
|
00093
|
SBIN0RRCHGB
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026296
|
|
Mr. BHARAT LAL S/O RAJARAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
54
|
NAWAGARH
|
CH-03-001-077-004/65 ()
|
3303001000NRG24290920231556701
|
29/09/2023
|
pardeshi
|
3303001WL052594
|
pardeshi
|
00093
|
SBIN0RRCHGB
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026342
|
|
PARDESHI / PHOOL SINGH SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
55
|
NAWAGARH
|
CH-03-001-077-004/65 ()
|
3303001000NRG24290920231556702
|
29/09/2023
|
parwati
|
3303001WL052594
|
parwati
|
00093
|
SBIN0RRCHGB
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026341
|
|
PARBATI / PARDESHI SAYNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
56
|
NAWAGARH
|
CH-03-001-083-002/49 ()
|
3303001000NRG24290920231557041
|
29/09/2023
|
PRADIP KUMAR SATNAMI
|
3303001WL052655
|
PRADIP KUMAR SATNAMI
|
00093
|
SBIN0RRCHGB
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026311
|
|
Mr. PRADIP KUMAR PRADIP
|
CHHATTISGARH GRAMIN BANK(607214)
|
57
|
NAWAGARH
|
CH-03-001-086-001/42 ()
|
3303001000NRG24270920231555966
|
29/09/2023
|
ANITA
|
3303001WL052472
|
ANITA
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
02/11/2023
|
|
6934026345
|
|
Mrs. ANITA / SHIV KUMAR VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28271
|
28271
|
|
|
|
|
|
|
|
58
|
NAWAGARH
|
CH-03-001-086-001/28 ()
|
3303001000NRG24270920231555961
|
29/09/2023
|
Triveni Dhruw
|
3303001WL052472
|
Triveni Dhruw
|
00354
|
PUNB0461900
|
1326
|
1326
|
Processed
|
02/11/2023
|
|
6934026302
|
|
TRIVENI DHRUW WO DINESH KUMAR DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
59
|
NAWAGARH
|
CH-03-001-086-001/190 ()
|
3303001000NRG24270920231555959
|
29/09/2023
|
VINAY NETAM
|
3303001WL052472
|
VINAY NETAM
|
00415
|
SBIN0000329
|
1326
|
1326
|
Processed
|
02/11/2023
|
|
6934026282
|
|
MR VINAY NETAM
|
STATE BANK OF INDIA(508548)
|
60
|
NAWAGARH
|
CH-03-001-086-001/650 ()
|
3303001000NRG24270920231555970
|
29/09/2023
|
YOGESH
|
3303001WL052472
|
YOGESH
|
00415
|
SBIN0000329
|
221
|
221
|
Processed
|
02/11/2023
|
|
6934026355
|
|
MRS YOGESH VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
61
|
NAWAGARH
|
CH-03-001-017-002/359 ()
|
3303001000NRG24290920231556677
|
29/09/2023
|
Gaindsing Chauhan
|
3303001WL052583
|
Gaindsing Chauhan
|
00415
|
SBIN0005466
|
612
|
612
|
Processed
|
02/11/2023
|
|
6934026364
|
|
MR GAINDSING CHAUHAN
|
STATE BANK OF INDIA(508548)
|
62
|
NAWAGARH
|
CH-03-001-025-002/133 ()
|
3303001000NRG24290920231556574
|
29/09/2023
|
KUMARI
|
3303001WL052560
|
KUMARI
|
00415
|
SBIN0005466
|
3264
|
3264
|
Processed
|
02/11/2023
|
|
6934026383
|
|
MRS KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
63
|
NAWAGARH
|
CH-03-001-025-002/133 ()
|
3303001000NRG24290920231556573
|
29/09/2023
|
SHIVKUMAR
|
3303001WL052560
|
SHIVKUMAR
|
00415
|
SBIN0005466
|
3264
|
3264
|
Processed
|
02/11/2023
|
|
6934026359
|
|
MR SHIVKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
64
|
NAWAGARH
|
CH-03-001-025-002/615 ()
|
3303001000NRG24290920231556575
|
29/09/2023
|
bhuru ram patel
|
3303001WL052560
|
bhuru ram patel
|
00415
|
SBIN0005466
|
3264
|
3264
|
Processed
|
02/11/2023
|
|
6934026419
|
|
MR BHURU PATEL
|
STATE BANK OF INDIA(508548)
|
65
|
NAWAGARH
|
CH-03-001-027-001/110-A ()
|
3303001000NRG24290920231557344
|
29/09/2023
|
dhanesh
|
3303001WL052710
|
dhanesh
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026403
|
|
MR DHANESH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
66
|
NAWAGARH
|
CH-03-001-027-001/110-A ()
|
3303001000NRG24290920231557342
|
29/09/2023
|
KHEDU
|
3303001WL052710
|
KHEDU
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026405
|
|
Mr. KHEDU RAM PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
67
|
NAWAGARH
|
CH-03-001-027-001/110-A ()
|
3303001000NRG24290920231557343
|
29/09/2023
|
TIJMATI
|
3303001WL052710
|
TIJMATI
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026404
|
|
MRS MRS TIJAMATBAI
|
STATE BANK OF INDIA(508548)
|
68
|
NAWAGARH
|
CH-03-001-027-001/12 ()
|
3303001000NRG24290920231557182
|
29/09/2023
|
SANTOSH KUMAR NAVRANG
|
3303001WL052676
|
SANTOSH KUMAR NAVRANG
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026395
|
|
Mr. SANTOSH KUMAR NAVRANG SO SANAT KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
69
|
NAWAGARH
|
CH-03-001-027-001/127-A ()
|
3303001000NRG24290920231557346
|
29/09/2023
|
DHARMIN BAI
|
3303001WL052710
|
DHARMIN BAI
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026265
|
|
MRS DHARMIN BAI
|
STATE BANK OF INDIA(508548)
|
70
|
NAWAGARH
|
CH-03-001-027-001/138-A ()
|
3303001000NRG24290920231557330
|
29/09/2023
|
Mandas
|
3303001WL052709
|
Mandas
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026416
|
|
MR MANDAS TANDAN
|
STATE BANK OF INDIA(508548)
|
71
|
NAWAGARH
|
CH-03-001-027-001/16 ()
|
3303001000NRG24290920231557318
|
29/09/2023
|
sant kumar
|
3303001WL052708
|
sant kumar
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026247
|
|
Mr. SANT KUMAR BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
72
|
NAWAGARH
|
CH-03-001-027-001/187-A ()
|
3303001000NRG24290920231557183
|
29/09/2023
|
DINESH
|
3303001WL052676
|
DINESH
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026415
|
|
Mr. DINESH KURRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
73
|
NAWAGARH
|
CH-03-001-027-001/220 ()
|
3303001000NRG24290920231557321
|
29/09/2023
|
PUSHPA BAI CHANDEL
|
3303001WL052708
|
PUSHPA BAI CHANDEL
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026252
|
|
MRS PUSHPA BAI CHANDEL
|
STATE BANK OF INDIA(508548)
|
74
|
NAWAGARH
|
CH-03-001-027-001/220 ()
|
3303001000NRG24290920231557320
|
29/09/2023
|
VIJAY KUMAR CHANDEL
|
3303001WL052708
|
VIJAY KUMAR CHANDEL
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026253
|
|
MR VIJAY KUMAR CHANDEL
|
STATE BANK OF INDIA(508548)
|
75
|
NAWAGARH
|
CH-03-001-027-001/36 ()
|
3303001000NRG24290920231557199
|
29/09/2023
|
ROHIT
|
3303001WL052679
|
ROHIT
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026391
|
|
MR ROHIT KUMAR GAHARE
|
STATE BANK OF INDIA(508548)
|
76
|
NAWAGARH
|
CH-03-001-027-001/406 ()
|
3303001000NRG24290920231557323
|
29/09/2023
|
Jyoti
|
3303001WL052708
|
Jyoti
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026263
|
|
Mrs. JYOTI BANARJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
77
|
NAWAGARH
|
CH-03-001-027-001/406 ()
|
3303001000NRG24290920231557322
|
29/09/2023
|
Rohit Banrji
|
3303001WL052708
|
Rohit Banrji
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026412
|
|
ROHIT BANRJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
NAWAGARH
|
CH-03-001-027-001/410 ()
|
3303001000NRG24290920231557335
|
29/09/2023
|
Ashwani Kumar
|
3303001WL052709
|
Ashwani Kumar
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026411
|
|
MR ASHWANI KUMAR KURRE
|
STATE BANK OF INDIA(508548)
|
79
|
NAWAGARH
|
CH-03-001-027-001/410 ()
|
3303001000NRG24290920231557336
|
29/09/2023
|
Sima Kurrey
|
3303001WL052709
|
Sima Kurrey
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026277
|
|
MRS SIMA KURREY
|
STATE BANK OF INDIA(508548)
|
80
|
NAWAGARH
|
CH-03-001-027-001/421 ()
|
3303001000NRG24290920231557184
|
29/09/2023
|
premchand koshale
|
3303001WL052676
|
premchand koshale
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026262
|
|
MR PREMCHAND KOSLE
|
STATE BANK OF INDIA(508548)
|
81
|
NAWAGARH
|
CH-03-001-027-001/421 ()
|
3303001000NRG24290920231557185
|
29/09/2023
|
usha bai koshle
|
3303001WL052676
|
usha bai koshle
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026386
|
|
MRS USHA BAI KOSHALE
|
STATE BANK OF INDIA(508548)
|
82
|
NAWAGARH
|
CH-03-001-027-001/423 ()
|
3303001000NRG24290920231557186
|
29/09/2023
|
Mahesh Kumar Kurre
|
3303001WL052676
|
Mahesh Kumar Kurre
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026289
|
|
MAHESH KUMAR KURRE S/O MANMOHAN KURRE
|
BANK OF INDIA(508505)
|
83
|
NAWAGARH
|
CH-03-001-027-001/48 ()
|
3303001000NRG24290920231557338
|
29/09/2023
|
Chandrikabai
|
3303001WL052709
|
Chandrikabai
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026353
|
|
Mrs. CHANDRIKA BAI KOSHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
84
|
NAWAGARH
|
CH-03-001-027-001/48 ()
|
3303001000NRG24290920231557337
|
29/09/2023
|
Kumbhkaran
|
3303001WL052709
|
Kumbhkaran
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026275
|
|
MR MR KUMBHKARAN
|
STATE BANK OF INDIA(508548)
|
85
|
NAWAGARH
|
CH-03-001-027-001/49 ()
|
3303001000NRG24290920231557324
|
29/09/2023
|
ASHOK BANJARE
|
3303001WL052708
|
ASHOK BANJARE
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026287
|
|
MR ASHOK BANJARE
|
STATE BANK OF INDIA(508548)
|
86
|
NAWAGARH
|
CH-03-001-027-001/52 ()
|
3303001000NRG24290920231557347
|
29/09/2023
|
RAMPRASHAD
|
3303001WL052710
|
RAMPRASHAD
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026254
|
|
RAMPRASAD DAHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
NAWAGARH
|
CH-03-001-027-002/10 ()
|
3303001000NRG24290920231557187
|
29/09/2023
|
PANCHRAM
|
3303001WL052676
|
PANCHRAM
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026350
|
|
MR PANCH RAM
|
STATE BANK OF INDIA(508548)
|
88
|
NAWAGARH
|
CH-03-001-027-002/10 ()
|
3303001000NRG24290920231557188
|
29/09/2023
|
TIJANBAI
|
3303001WL052676
|
TIJANBAI
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026351
|
|
MRS TIJAN BAI
|
STATE BANK OF INDIA(508548)
|
89
|
NAWAGARH
|
CH-03-001-027-002/15-A ()
|
3303001000NRG24290920231557191
|
29/09/2023
|
CHANDAN BAI
|
3303001WL052676
|
CHANDAN BAI
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026267
|
|
MRS CHANDAN BAI
|
STATE BANK OF INDIA(508548)
|
90
|
NAWAGARH
|
CH-03-001-027-002/15-A ()
|
3303001000NRG24290920231557190
|
29/09/2023
|
SAHEB DAS
|
3303001WL052676
|
SAHEB DAS
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026260
|
|
MR SAHEB DAS
|
STATE BANK OF INDIA(508548)
|
91
|
NAWAGARH
|
CH-03-001-027-002/28 ()
|
3303001000NRG24290920231557325
|
29/09/2023
|
Leela
|
3303001WL052708
|
Leela
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026387
|
|
MRS LEELA BAI KURRE
|
STATE BANK OF INDIA(508548)
|
92
|
NAWAGARH
|
CH-03-001-027-002/33 ()
|
3303001000NRG24290920231557200
|
29/09/2023
|
dhanesh
|
3303001WL052679
|
dhanesh
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026393
|
|
Mr. DHANESH KUMAR BANJARE S/O MR. KRISH
|
CENTRAL BANK OF INDIA(607115)
|
93
|
NAWAGARH
|
CH-03-001-027-002/33 ()
|
3303001000NRG24290920231557201
|
29/09/2023
|
shakuntala
|
3303001WL052679
|
shakuntala
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026268
|
|
MRS SHAKUNTALA BANJARE
|
STATE BANK OF INDIA(508548)
|
94
|
NAWAGARH
|
CH-03-001-027-002/4 ()
|
3303001000NRG24290920231557340
|
29/09/2023
|
Surit Kumar
|
3303001WL052709
|
Surit Kumar
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026408
|
|
MR SURIT KHUNTE KHUNTE
|
STATE BANK OF INDIA(508548)
|
95
|
NAWAGARH
|
CH-03-001-027-002/44 ()
|
3303001000NRG24290920231557202
|
29/09/2023
|
Gajendra
|
3303001WL052679
|
Gajendra
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026396
|
|
MR GAJENDRA BANJARE
|
STATE BANK OF INDIA(508548)
|
96
|
NAWAGARH
|
CH-03-001-027-002/44 ()
|
3303001000NRG24290920231557203
|
29/09/2023
|
Santoshi
|
3303001WL052679
|
Santoshi
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026257
|
|
MRS SANTOSHI BANJARE
|
STATE BANK OF INDIA(508548)
|
97
|
NAWAGARH
|
CH-03-001-027-002/47 ()
|
3303001000NRG24290920231557204
|
29/09/2023
|
bimla
|
3303001WL052679
|
bimla
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026352
|
|
MRS BIMLA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
98
|
NAWAGARH
|
CH-03-001-027-002/50 ()
|
3303001000NRG24290920231557206
|
29/09/2023
|
Radhabai
|
3303001WL052679
|
Radhabai
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026271
|
|
MRS RADHA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
99
|
NAWAGARH
|
CH-03-001-027-002/50 ()
|
3303001000NRG24290920231557205
|
29/09/2023
|
Shankar Das
|
3303001WL052679
|
Shankar Das
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026266
|
|
MR SHANKARDAS BANJARE
|
STATE BANK OF INDIA(508548)
|
100
|
NAWAGARH
|
CH-03-001-027-002/60 ()
|
3303001000NRG24290920231557192
|
29/09/2023
|
RUKHMANI
|
3303001WL052676
|
RUKHMANI
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026269
|
|
MRS MRS RUKHMANI
|
STATE BANK OF INDIA(508548)
|
101
|
NAWAGARH
|
CH-03-001-027-002/92 ()
|
3303001000NRG24290920231557341
|
29/09/2023
|
MAHENDRA GHRITLAHRE
|
3303001WL052709
|
MAHENDRA GHRITLAHRE
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026272
|
|
MR MAHENDRA GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
102
|
NAWAGARH
|
CH-03-001-027-003/35 ()
|
3303001000NRG24290920231557208
|
29/09/2023
|
anjor das
|
3303001WL052679
|
anjor das
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026255
|
|
MR MR ANJORDAS
|
STATE BANK OF INDIA(508548)
|
103
|
NAWAGARH
|
CH-03-001-027-003/35 ()
|
3303001000NRG24290920231557207
|
29/09/2023
|
Prabhu
|
3303001WL052679
|
Prabhu
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026380
|
|
Mr. PRABHU DAS SONVANO
|
CHHATTISGARH GRAMIN BANK(607214)
|
104
|
NAWAGARH
|
CH-03-001-027-003/36 ()
|
3303001000NRG24290920231557210
|
29/09/2023
|
Aanand
|
3303001WL052679
|
Aanand
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026392
|
|
MR ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
105
|
NAWAGARH
|
CH-03-001-027-003/36 ()
|
3303001000NRG24290920231557209
|
29/09/2023
|
Bedan bai
|
3303001WL052679
|
Bedan bai
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026278
|
|
MRS MRS BEDANBAI
|
STATE BANK OF INDIA(508548)
|
106
|
NAWAGARH
|
CH-03-001-027-003/9 ()
|
3303001000NRG24290920231557348
|
29/09/2023
|
CHANDR BAI
|
3303001WL052710
|
CHANDR BAI
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
02/11/2023
|
|
6934026246
|
|
CHANDA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
NAWAGARH
|
CH-03-001-032-001/142 ()
|
3303001000NRG24290920231557032
|
29/09/2023
|
JHULA BAI
|
3303001WL052654
|
JHULA BAI
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026368
|
|
MRS JHULBAI SAHU
|
STATE BANK OF INDIA(508548)
|
108
|
NAWAGARH
|
CH-03-001-032-001/142 ()
|
3303001000NRG24290920231557031
|
29/09/2023
|
MUNNA
|
3303001WL052654
|
MUNNA
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026347
|
|
MR MUNNA SAHU
|
STATE BANK OF INDIA(508548)
|
109
|
NAWAGARH
|
CH-03-001-032-001/256 ()
|
3303001000NRG24290920231557036
|
29/09/2023
|
SAWAT
|
3303001WL052654
|
SAWAT
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026264
|
|
MR SAVAT SAHU
|
STATE BANK OF INDIA(508548)
|
110
|
NAWAGARH
|
CH-03-001-032-001/256 ()
|
3303001000NRG24290920231557035
|
29/09/2023
|
VIRENDRA
|
3303001WL052654
|
VIRENDRA
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026418
|
|
SQUADRON LEADER BIRENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
111
|
NAWAGARH
|
CH-03-001-032-002/62 ()
|
3303001000NRG24290920231557037
|
29/09/2023
|
atmaram
|
3303001WL052654
|
atmaram
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
02/11/2023
|
|
6934026410
|
|
ATMARAM SANBOIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
NAWAGARH
|
CH-03-001-032-002/64-A ()
|
3303001000NRG24290920231557040
|
29/09/2023
|
amit
|
3303001WL052654
|
amit
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
02/11/2023
|
|
6934026285
|
|
AMIT DIWAKAR SO AJAY
|
BANK OF BARODA(606985)
|
113
|
NAWAGARH
|
CH-03-001-048-002/141 ()
|
3303001000NRG24270920231555947
|
29/09/2023
|
RAVINDRA
|
3303001WL052470
|
RAVINDRA
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
02/11/2023
|
|
6934026373
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
114
|
NAWAGARH
|
CH-03-001-048-002/164 ()
|
3303001000NRG24270920231555949
|
29/09/2023
|
aamrikabai
|
3303001WL052470
|
aamrikabai
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
02/11/2023
|
|
6934026361
|
|
MRS AMARIKA JANGDE
|
STATE BANK OF INDIA(508548)
|
115
|
NAWAGARH
|
CH-03-001-048-002/164-A ()
|
3303001000NRG24270920231555950
|
29/09/2023
|
JYOTI JANGADE
|
3303001WL052470
|
JYOTI JANGADE
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
02/11/2023
|
|
6934026360
|
|
MRS JYOTI JANGDE
|
STATE BANK OF INDIA(508548)
|
116
|
NAWAGARH
|
CH-03-001-048-002/369 ()
|
3303001000NRG24270920231555951
|
29/09/2023
|
kanchan jangde
|
3303001WL052470
|
kanchan jangde
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
02/11/2023
|
|
6934026379
|
|
MRS KANCHAN BAI JANGDE
|
STATE BANK OF INDIA(508548)
|
117
|
NAWAGARH
|
CH-03-001-048-002/37 ()
|
3303001000NRG24290920231556734
|
29/09/2023
|
kumar
|
3303001WL052609
|
kumar
|
00415
|
SBIN0005466
|
2040
|
2040
|
Processed
|
02/11/2023
|
|
6934026388
|
|
MR KUMAR PATLE
|
STATE BANK OF INDIA(508548)
|
118
|
NAWAGARH
|
CH-03-001-048-002/534 ()
|
3303001000NRG24290920231556738
|
29/09/2023
|
lekhachand
|
3303001WL052609
|
lekhachand
|
00415
|
SBIN0005466
|
2040
|
2040
|
Processed
|
02/11/2023
|
|
6934026248
|
|
LEKHACHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
NAWAGARH
|
CH-03-001-048-002/538 ()
|
3303001000NRG24290920231556740
|
29/09/2023
|
mogra
|
3303001WL052609
|
mogra
|
00415
|
SBIN0005466
|
2040
|
2040
|
Processed
|
02/11/2023
|
|
6934026258
|
|
MISS MISS MOGRA
|
STATE BANK OF INDIA(508548)
|
120
|
NAWAGARH
|
CH-03-001-054-001/12 ()
|
3303001000NRG24290920231557001
|
29/09/2023
|
bimla
|
3303001WL052650
|
bimla
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026363
|
|
MRS BIMALA BAI
|
STATE BANK OF INDIA(508548)
|
121
|
NAWAGARH
|
CH-03-001-054-001/12 ()
|
3303001000NRG24290920231557002
|
29/09/2023
|
JAGELAL
|
3303001WL052650
|
JAGELAL
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026279
|
|
MR MR JAGELAL
|
STATE BANK OF INDIA(508548)
|
122
|
NAWAGARH
|
CH-03-001-054-001/205 ()
|
3303001000NRG24290920231557022
|
29/09/2023
|
Pratima Bai Kurre
|
3303001WL052652
|
Pratima Bai Kurre
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
02/11/2023
|
|
6934026284
|
|
MRS PRATIMA BAI KURRE
|
STATE BANK OF INDIA(508548)
|
123
|
NAWAGARH
|
CH-03-001-054-001/205 ()
|
3303001000NRG24290920231557021
|
29/09/2023
|
Sushil Kumar
|
3303001WL052652
|
Sushil Kumar
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
02/11/2023
|
|
6934026389
|
|
Mr. SUSHIL KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
124
|
NAWAGARH
|
CH-03-001-054-001/63 ()
|
3303001000NRG24290920231557024
|
29/09/2023
|
KUNTI
|
3303001WL052652
|
KUNTI
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
02/11/2023
|
|
6934026256
|
|
MRS KUNTI BAI
|
STATE BANK OF INDIA(508548)
|
125
|
NAWAGARH
|
CH-03-001-054-001/66 ()
|
3303001000NRG24290920231557003
|
29/09/2023
|
HEMANT
|
3303001WL052650
|
HEMANT
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026372
|
|
MR HEMANT
|
STATE BANK OF INDIA(508548)
|
126
|
NAWAGARH
|
CH-03-001-054-001/9 ()
|
3303001000NRG24290920231557004
|
29/09/2023
|
sanat
|
3303001WL052650
|
sanat
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026390
|
|
MR SANAT RAM
|
STATE BANK OF INDIA(508548)
|
127
|
NAWAGARH
|
CH-03-001-054-001/9 ()
|
3303001000NRG24290920231557005
|
29/09/2023
|
SHYAM BAI
|
3303001WL052650
|
SHYAM BAI
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026385
|
|
MRS SHYAM BAI
|
STATE BANK OF INDIA(508548)
|
128
|
NAWAGARH
|
CH-03-001-054-001/99 ()
|
3303001000NRG24290920231557006
|
29/09/2023
|
juthel
|
3303001WL052650
|
juthel
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026370
|
|
Mr. JUTHEL RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
129
|
NAWAGARH
|
CH-03-001-054-001/99 ()
|
3303001000NRG24290920231557007
|
29/09/2023
|
kevrinbai
|
3303001WL052650
|
kevrinbai
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026362
|
|
MRS KEVRI YADAV
|
STATE BANK OF INDIA(508548)
|
130
|
NAWAGARH
|
CH-03-001-054-001/99 ()
|
3303001000NRG24290920231557009
|
29/09/2023
|
LEKHANI
|
3303001WL052650
|
LEKHANI
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026261
|
|
MRS LEKHNI YADAV
|
STATE BANK OF INDIA(508548)
|
131
|
NAWAGARH
|
CH-03-001-061-003/205 ()
|
3303001000NRG24290920231556594
|
29/09/2023
|
NAND KUMAR
|
3303001WL052569
|
NAND KUMAR
|
00415
|
SBIN0005466
|
2210
|
2210
|
Processed
|
02/11/2023
|
|
6934026283
|
|
MR NAND KUMAR
|
STATE BANK OF INDIA(508548)
|
132
|
NAWAGARH
|
CH-03-001-061-003/227 ()
|
3303001000NRG24290920231556595
|
29/09/2023
|
DUKALU RAM
|
3303001WL052569
|
DUKALU RAM
|
00415
|
SBIN0005466
|
2210
|
2210
|
Processed
|
02/11/2023
|
|
6934026270
|
|
MR DUKALU RAM
|
STATE BANK OF INDIA(508548)
|
133
|
NAWAGARH
|
CH-03-001-064-001/10 ()
|
3303001000NRG24290920231557912
|
29/09/2023
|
Shivkumar Patak
|
3303001WL052783
|
Shivkumar Patak
|
00415
|
SBIN0005466
|
1547
|
1547
|
Processed
|
02/11/2023
|
|
6934026354
|
|
MR SHIVKUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
134
|
NAWAGARH
|
CH-03-001-074-001/195 ()
|
3303001000NRG24290920231556728
|
29/09/2023
|
Kalyani
|
3303001WL052608
|
Kalyani
|
00415
|
SBIN0005466
|
3536
|
3536
|
Processed
|
02/11/2023
|
|
6934026420
|
|
MR KALYANI SEN
|
STATE BANK OF INDIA(508548)
|
135
|
NAWAGARH
|
CH-03-001-074-001/195 ()
|
3303001000NRG24290920231556729
|
29/09/2023
|
KAUSHAL SEN
|
3303001WL052608
|
KAUSHAL SEN
|
00415
|
SBIN0005466
|
3536
|
3536
|
Processed
|
02/11/2023
|
|
6934026273
|
|
MR KAUSHAL SEN
|
STATE BANK OF INDIA(508548)
|
136
|
NAWAGARH
|
CH-03-001-074-001/195 ()
|
3303001000NRG24290920231556730
|
29/09/2023
|
KUNDAN RAM SEN
|
3303001WL052608
|
KUNDAN RAM SEN
|
00415
|
SBIN0005466
|
3536
|
3536
|
Processed
|
02/11/2023
|
|
6934026417
|
|
MR KUNDAN RAM SEN
|
STATE BANK OF INDIA(508548)
|
137
|
NAWAGARH
|
CH-03-001-074-001/195 ()
|
3303001000NRG24290920231556731
|
29/09/2023
|
VARSHA SEN
|
3303001WL052608
|
VARSHA SEN
|
00415
|
SBIN0005466
|
3536
|
3536
|
Processed
|
02/11/2023
|
|
6934026249
|
|
MISS VARSHA SEN
|
STATE BANK OF INDIA(508548)
|
138
|
NAWAGARH
|
CH-03-001-077-002/4 ()
|
3303001000NRG24290920231556698
|
29/09/2023
|
KANAK BAI
|
3303001WL052594
|
KANAK BAI
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026346
|
|
MRS KANAK KANAK
|
STATE BANK OF INDIA(508548)
|
139
|
NAWAGARH
|
CH-03-001-077-002/6 ()
|
3303001000NRG24270920231555906
|
29/09/2023
|
gautam kumar
|
3303001WL052466
|
gautam kumar
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026371
|
|
MR GOUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
140
|
NAWAGARH
|
CH-03-001-077-002/65 ()
|
3303001000NRG24290920231556699
|
29/09/2023
|
ramsingh
|
3303001WL052594
|
ramsingh
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026384
|
|
RAMSINGH YADAV
|
UCO BANK(607066)
|
141
|
NAWAGARH
|
CH-03-001-077-004/132 ()
|
3303001000NRG24270920231555924
|
29/09/2023
|
mahendra
|
3303001WL052467
|
mahendra
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
02/11/2023
|
|
6934026367
|
|
MR MAHENDRA KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
142
|
NAWAGARH
|
CH-03-001-077-004/231 ()
|
3303001000NRG24270920231555926
|
29/09/2023
|
ranu bai banjare
|
3303001WL052467
|
ranu bai banjare
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026349
|
|
MRS RANU BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
143
|
NAWAGARH
|
CH-03-001-077-004/244 ()
|
3303001000NRG24270920231555908
|
29/09/2023
|
Divya bharti
|
3303001WL052466
|
Divya bharti
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026291
|
|
Miss. DIVYABHARTI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
144
|
NAWAGARH
|
CH-03-001-077-004/244 ()
|
3303001000NRG24270920231555907
|
29/09/2023
|
surendra
|
3303001WL052466
|
surendra
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026274
|
|
MR MRSURENDR SURENDR
|
STATE BANK OF INDIA(508548)
|
145
|
NAWAGARH
|
CH-03-001-077-004/65 ()
|
3303001000NRG24290920231556705
|
29/09/2023
|
birendra kumar
|
3303001WL052594
|
birendra kumar
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026281
|
|
MR BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
146
|
NAWAGARH
|
CH-03-001-077-004/65 ()
|
3303001000NRG24290920231556704
|
29/09/2023
|
ganesh kumar
|
3303001WL052594
|
ganesh kumar
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026414
|
|
MR GANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
147
|
NAWAGARH
|
CH-03-001-077-004/65 ()
|
3303001000NRG24290920231556703
|
29/09/2023
|
vinod kumar
|
3303001WL052594
|
vinod kumar
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026286
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
148
|
NAWAGARH
|
CH-03-001-080-003/7 ()
|
3303001000NRG24290920231557011
|
29/09/2023
|
SAHUKAR
|
3303001WL052650
|
SAHUKAR
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026250
|
|
MR MR SAHUKAR
|
STATE BANK OF INDIA(508548)
|
149
|
NAWAGARH
|
CH-03-001-084-001/118-A ()
|
3303001000NRG24290920231556746
|
29/09/2023
|
sakhram
|
3303001WL052611
|
sakhram
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
02/11/2023
|
|
6934026409
|
|
MR SAKHAN RAM NISHAD
|
STATE BANK OF INDIA(508548)
|
150
|
NAWAGARH
|
CH-03-001-084-001/120-A ()
|
3303001000NRG24290920231556747
|
29/09/2023
|
fekan bai
|
3303001WL052611
|
fekan bai
|
00415
|
SBIN0005466
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026251
|
|
MISS FEKAN BAI
|
STATE BANK OF INDIA(508548)
|
151
|
NAWAGARH
|
CH-03-001-084-001/197 ()
|
3303001000NRG24290920231556749
|
29/09/2023
|
KHEMIN
|
3303001WL052611
|
KHEMIN
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
02/11/2023
|
|
6934026276
|
|
MRS KHEMIN BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
152
|
NAWAGARH
|
CH-03-001-084-001/197 ()
|
3303001000NRG24290920231556748
|
29/09/2023
|
NAND KUMAR
|
3303001WL052611
|
NAND KUMAR
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
02/11/2023
|
|
6934026413
|
|
MR NAND KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
153
|
NAWAGARH
|
CH-03-001-084-001/218 ()
|
3303001000NRG24290920231556750
|
29/09/2023
|
DUKHIYA
|
3303001WL052611
|
DUKHIYA
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
02/11/2023
|
|
6934026377
|
|
MRS DUKHIYA YADAV
|
STATE BANK OF INDIA(508548)
|
154
|
NAWAGARH
|
CH-03-001-084-001/249 ()
|
3303001000NRG24290920231556752
|
29/09/2023
|
gokul
|
3303001WL052611
|
gokul
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
02/11/2023
|
|
6934026259
|
|
SHRI GOKUL RAM NISHAD
|
STATE BANK OF INDIA(508548)
|
155
|
NAWAGARH
|
CH-03-001-084-001/249 ()
|
3303001000NRG24290920231556751
|
29/09/2023
|
indrani
|
3303001WL052611
|
indrani
|
00415
|
SBIN0005466
|
3315
|
3315
|
Processed
|
02/11/2023
|
|
6934026375
|
|
MRS IRNDRANI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280874
|
280874
|
|
|
|
|
|
|
|
156
|
NAWAGARH
|
CH-03-001-024-001/100 ()
|
3303001000NRG24290920231556560
|
29/09/2023
|
BISOUNI
|
3303001WL052557
|
BISOUNI
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
02/11/2023
|
|
6934026394
|
|
BISOUNI BAI WO GOKUL
|
STATE BANK OF INDIA(508548)
|
157
|
NAWAGARH
|
CH-03-001-024-001/100 ()
|
3303001000NRG24290920231556561
|
29/09/2023
|
Vijay Laxmi Nirmalkar
|
3303001WL052557
|
Vijay Laxmi Nirmalkar
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
02/11/2023
|
|
6934026290
|
|
MS VIJAY LAXMI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
158
|
NAWAGARH
|
CH-03-001-036-002/54 ()
|
3303001000NRG24290920231556726
|
29/09/2023
|
LAXMI
|
3303001WL052606
|
LAXMI
|
00415
|
SBIN0006246
|
3315
|
3315
|
Processed
|
02/11/2023
|
|
6934026376
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
159
|
NAWAGARH
|
CH-03-001-083-002/44 ()
|
3303001000NRG24290920231557060
|
29/09/2023
|
KAVERI
|
3303001WL052657
|
KAVERI
|
00415
|
SBIN0006246
|
1632
|
1632
|
Processed
|
02/11/2023
|
|
6934026378
|
|
MRS KAVERIYA WO RAMKRISHAN VERMA
|
STATE BANK OF INDIA(508548)
|
160
|
NAWAGARH
|
CH-03-001-083-002/64 ()
|
3303001000NRG24290920231557043
|
29/09/2023
|
ITWARA BAI
|
3303001WL052655
|
ITWARA BAI
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026374
|
|
MRS ITWARA BAI
|
STATE BANK OF INDIA(508548)
|
161
|
NAWAGARH
|
CH-03-001-083-002/64 ()
|
3303001000NRG24290920231557042
|
29/09/2023
|
SHANTI BAI
|
3303001WL052655
|
SHANTI BAI
|
00415
|
SBIN0006246
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026365
|
|
MR MANMOHAN DESLAHARE
|
STATE BANK OF INDIA(508548)
|
162
|
NAWAGARH
|
CH-03-001-083-002/77 ()
|
3303001000NRG24290920231557062
|
29/09/2023
|
PARBHA BAI
|
3303001WL052657
|
PARBHA BAI
|
00415
|
SBIN0006246
|
1428
|
1428
|
Processed
|
02/11/2023
|
|
6934026381
|
|
MRS PRABHA BAI
|
STATE BANK OF INDIA(508548)
|
163
|
NAWAGARH
|
CH-03-001-083-002/77 ()
|
3303001000NRG24290920231557061
|
29/09/2023
|
VISHRAM SINGH
|
3303001WL052657
|
VISHRAM SINGH
|
00415
|
SBIN0006246
|
1428
|
1428
|
Processed
|
02/11/2023
|
|
6934026382
|
|
MR VISHRAM SINGH
|
STATE BANK OF INDIA(508548)
|
164
|
NAWAGARH
|
CH-03-001-083-002/91 ()
|
3303001000NRG24290920231557063
|
29/09/2023
|
POOJA VERMA
|
3303001WL052657
|
POOJA VERMA
|
00415
|
SBIN0006246
|
1632
|
1632
|
Processed
|
02/11/2023
|
|
6934026366
|
|
MRS PUJA VERMA
|
STATE BANK OF INDIA(508548)
|
165
|
NAWAGARH
|
CH-03-001-086-001/127 ()
|
3303001000NRG24270920231555958
|
29/09/2023
|
SHYAM KALI
|
3303001WL052472
|
SHYAM KALI
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
02/11/2023
|
|
6934026288
|
|
MRS SHYAMKALI PATEL
|
STATE BANK OF INDIA(508548)
|
166
|
NAWAGARH
|
CH-03-001-086-001/340-A ()
|
3303001000NRG24270920231555964
|
29/09/2023
|
Purnima Dhruw
|
3303001WL052472
|
Purnima Dhruw
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
02/11/2023
|
|
6934026369
|
|
MRS PURNIMA GOND
|
STATE BANK OF INDIA(508548)
|
167
|
NAWAGARH
|
CH-03-001-086-001/392 ()
|
3303001000NRG24270920231555965
|
29/09/2023
|
Hirmat
|
3303001WL052472
|
Hirmat
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
02/11/2023
|
|
6934026348
|
|
MRS HIRMAT DHRUW
|
STATE BANK OF INDIA(508548)
|
168
|
NAWAGARH
|
CH-03-001-086-001/685 ()
|
3303001000NRG24270920231555971
|
29/09/2023
|
Nandni
|
3303001WL052472
|
Nandni
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
02/11/2023
|
|
6934026358
|
|
MISS NANDNI PATEL
|
STATE BANK OF INDIA(508548)
|
169
|
NAWAGARH
|
CH-03-001-086-001/701 ()
|
3303001000NRG24270920231555972
|
29/09/2023
|
Neha Pal
|
3303001WL052472
|
Neha Pal
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
02/11/2023
|
|
6934026357
|
|
MISS NEHA PAL
|
STATE BANK OF INDIA(508548)
|
170
|
NAWAGARH
|
CH-03-001-086-001/711 ()
|
3303001000NRG24270920231555973
|
29/09/2023
|
NILESH KUMAR DHRUW
|
3303001WL052472
|
NILESH KUMAR DHRUW
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
02/11/2023
|
|
6934026356
|
|
MR NILESH KUMAR DHRUW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30141
|
30141
|
|
|
|
|
|
|
|
171
|
NAWAGARH
|
CH-03-001-048-002/188 ()
|
3303001000NRG24290920231556733
|
29/09/2023
|
VIMALA bai
|
3303001WL052609
|
VIMALA bai
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
02/11/2023
|
|
6934026398
|
|
BIMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
NAWAGARH
|
CH-03-001-048-002/37 ()
|
3303001000NRG24290920231556736
|
29/09/2023
|
Khushabu patle
|
3303001WL052609
|
Khushabu patle
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
02/11/2023
|
|
6934026407
|
|
KHUSHABU MAHILANG
|
BANK OF BARODA(606985)
|
173
|
NAWAGARH
|
CH-03-001-048-002/37 ()
|
3303001000NRG24290920231556737
|
29/09/2023
|
Nageshwar patle
|
3303001WL052609
|
Nageshwar patle
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
02/11/2023
|
|
6934026399
|
|
NAGESHWAR PATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
NAWAGARH
|
CH-03-001-048-002/534 ()
|
3303001000NRG24290920231556739
|
29/09/2023
|
Namrata Tandan
|
3303001WL052609
|
Namrata Tandan
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
02/11/2023
|
|
6934026406
|
|
NAMRATA TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
NAWAGARH
|
CH-03-001-077-004/79 ()
|
3303001000NRG24270920231555913
|
29/09/2023
|
Purnima
|
3303001WL052466
|
Purnima
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
02/11/2023
|
|
6934026397
|
|
PURNIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
482168
|
482168
|
|
|
|
|
|
|
|