|
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-03-001-019-001/44
()
|
3303001000NRG24190420230094353
|
19/04/2023
|
ramtilla
|
3303001WL002103
|
ramtilla
|
00048
|
BKID0009325
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364641
|
|
RAMTIA BAI KUVARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-019-001/1
()
|
3303001000NRG24190420230094259
|
19/04/2023
|
AROTIN BAI
|
3303001WL002103
|
AROTIN BAI
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364608
|
|
Mrs. AMROUTIN BAI W/O MOHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
NAWAGARH
|
CH-03-001-019-001/1
()
|
3303001000NRG24190420230094258
|
19/04/2023
|
MOHANDAS
|
3303001WL002103
|
MOHANDAS
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364607
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAWAGARH
|
CH-03-001-019-001/11
()
|
3303001000NRG24190420230094262
|
19/04/2023
|
Gauri bai
|
3303001WL002103
|
Gauri bai
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364595
|
|
Mrs. GOURI BAI W/O LAXMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
NAWAGARH
|
CH-03-001-019-001/11
()
|
3303001000NRG24190420230094261
|
19/04/2023
|
Laxman
|
3303001WL002103
|
Laxman
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364589
|
|
Mr. LAXMAN S/O RAMCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
NAWAGARH
|
CH-03-001-019-001/18-A
()
|
3303001000NRG24190420230094275
|
19/04/2023
|
Ravikumar
|
3303001WL002103
|
Ravikumar
|
00093
|
CRGB0008143
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1437364640
|
|
MR RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAWAGARH
|
CH-03-001-019-001/2
()
|
3303001000NRG24190420230094277
|
19/04/2023
|
bachan kumar
|
3303001WL002103
|
bachan kumar
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364629
|
|
BACHAN KUMAR NISHAD
|
UCO BANK(607066)
|
|
8
|
NAWAGARH
|
CH-03-001-019-001/2
()
|
3303001000NRG24190420230094278
|
19/04/2023
|
dropati bai
|
3303001WL002103
|
dropati bai
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364624
|
|
DROPADI BAI / BACHAN KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
NAWAGARH
|
CH-03-001-019-001/21
()
|
3303001000NRG24190420230094280
|
19/04/2023
|
dasmat bai
|
3303001WL002103
|
dasmat bai
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364591
|
|
Mrs. DASMAT BAI W/O TIJU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
NAWAGARH
|
CH-03-001-019-001/213
()
|
3303001000NRG24190420230094281
|
19/04/2023
|
anuj
|
3303001WL002103
|
anuj
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364588
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAWAGARH
|
CH-03-001-019-001/213
()
|
3303001000NRG24190420230094282
|
19/04/2023
|
kumari bai
|
3303001WL002103
|
kumari bai
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364587
|
|
MRS KUMARI BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAWAGARH
|
CH-03-001-019-001/214
()
|
3303001000NRG24190420230094283
|
19/04/2023
|
kejaabai
|
3303001WL002103
|
kejaabai
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364626
|
|
KEJABAI / JANAK RAM DHRUW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
NAWAGARH
|
CH-03-001-019-001/219
()
|
3303001000NRG24190420230094287
|
19/04/2023
|
Pardeshi
|
3303001WL002103
|
Pardeshi
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364600
|
|
Mr. PARDESHI S/O ITWARI YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
NAWAGARH
|
CH-03-001-019-001/23
()
|
3303001000NRG24190420230094290
|
19/04/2023
|
sayamcharan
|
3303001WL002103
|
sayamcharan
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364631
|
|
Mr. SHYAMCHARAN S/O BRIJLAL BANDHE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
NAWAGARH
|
CH-03-001-019-001/231
()
|
3303001000NRG24190420230094292
|
19/04/2023
|
kalindri
|
3303001WL002103
|
kalindri
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364596
|
|
Mrs. KALINDRI BAI W/O NANDRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
NAWAGARH
|
CH-03-001-019-001/231
()
|
3303001000NRG24190420230094291
|
19/04/2023
|
nandram
|
3303001WL002103
|
nandram
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364601
|
|
NANDRAM NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAWAGARH
|
CH-03-001-019-001/232
()
|
3303001000NRG24190420230094294
|
19/04/2023
|
raj kumari
|
3303001WL002103
|
raj kumari
|
00093
|
CRGB0008143
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1437364602
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAWAGARH
|
CH-03-001-019-001/233
()
|
3303001000NRG24190420230094296
|
19/04/2023
|
bimla
|
3303001WL002103
|
bimla
|
00093
|
CRGB0008143
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1437364599
|
|
Mrs. BIMLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
NAWAGARH
|
CH-03-001-019-001/233
()
|
3303001000NRG24190420230094295
|
19/04/2023
|
kunjram
|
3303001WL002103
|
kunjram
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364592
|
|
KUNJRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAWAGARH
|
CH-03-001-019-001/237
()
|
3303001000NRG24190420230094297
|
19/04/2023
|
rajani
|
3303001WL002103
|
rajani
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364590
|
|
Mrs. RAJNI BAI W/O BIRJHOO DHRUW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
NAWAGARH
|
CH-03-001-019-001/238
()
|
3303001000NRG24190420230094298
|
19/04/2023
|
seeta bai
|
3303001WL002103
|
seeta bai
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364630
|
|
Mrs. SITA BAI NISAD W/O LATE SAHDEV NISA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
NAWAGARH
|
CH-03-001-019-001/276-A
()
|
3303001000NRG24190420230094315
|
19/04/2023
|
Saroj Bai
|
3303001WL002103
|
Saroj Bai
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364636
|
|
MRS SAROJ NISHAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAWAGARH
|
CH-03-001-019-001/280
()
|
3303001000NRG24190420230094316
|
19/04/2023
|
puspa
|
3303001WL002103
|
puspa
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364634
|
|
Mrs. Pushpa BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
NAWAGARH
|
CH-03-001-019-001/300-A
()
|
3303001000NRG24190420230094322
|
19/04/2023
|
Manesh
|
3303001WL002103
|
Manesh
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364637
|
|
Manesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
NAWAGARH
|
CH-03-001-019-001/322
()
|
3303001000NRG24190420230094332
|
19/04/2023
|
arti
|
3303001WL002103
|
arti
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364635
|
|
ARATIDAS MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NAWAGARH
|
CH-03-001-019-001/35
()
|
3303001000NRG24190420230094337
|
19/04/2023
|
Yashwant patil
|
3303001WL002103
|
Yashwant patil
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364638
|
|
MASTER YASHWANT PATIL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAWAGARH
|
CH-03-001-019-001/355
()
|
3303001000NRG24190420230094339
|
19/04/2023
|
Nandrani
|
3303001WL002103
|
Nandrani
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364633
|
|
Mrs. NANDRANI NISAD W/O PHERHA NISAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
NAWAGARH
|
CH-03-001-019-001/4
()
|
3303001000NRG24190420230094349
|
19/04/2023
|
santram
|
3303001WL002103
|
santram
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364609
|
|
Mr. SANTRAM S/O BACHHARAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
NAWAGARH
|
CH-03-001-019-001/42
()
|
3303001000NRG24190420230094352
|
19/04/2023
|
beeram bai
|
3303001WL002103
|
beeram bai
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364593
|
|
MRS BIRAM BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAWAGARH
|
CH-03-001-019-001/42
()
|
3303001000NRG24190420230094351
|
19/04/2023
|
chandram
|
3303001WL002103
|
chandram
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364594
|
|
Mr. CHANDRAM S/O TIBHLOO NISHAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
NAWAGARH
|
CH-03-001-019-001/46-C
()
|
3303001000NRG24190420230094357
|
19/04/2023
|
RAMJI
|
3303001WL002103
|
RAMJI
|
00093
|
CRGB0008143
|
200
|
200
|
Processed
|
11/05/2023
|
|
1437364639
|
|
MR MR RAMJI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAWAGARH
|
CH-03-001-019-001/48
()
|
3303001000NRG24190420230094358
|
19/04/2023
|
konda
|
3303001WL002103
|
konda
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364598
|
|
Mr. KONDA S/O DHARAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
NAWAGARH
|
CH-03-001-019-001/48
()
|
3303001000NRG24190420230094359
|
19/04/2023
|
kosilya
|
3303001WL002103
|
kosilya
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364597
|
|
KOUSHILYA SO KONDA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAWAGARH
|
CH-03-001-019-001/49
()
|
3303001000NRG24190420230094360
|
19/04/2023
|
salik
|
3303001WL002103
|
salik
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364605
|
|
MR SALIK RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAWAGARH
|
CH-03-001-019-001/49
()
|
3303001000NRG24190420230094361
|
19/04/2023
|
siyabai
|
3303001WL002103
|
siyabai
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364604
|
|
SIYABAI/ SALIKRAM SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
NAWAGARH
|
CH-03-001-019-001/5
()
|
3303001000NRG24190420230094363
|
19/04/2023
|
geeraja bai
|
3303001WL002103
|
geeraja bai
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364623
|
|
GIRJA BAI /SUKHANDAN SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
NAWAGARH
|
CH-03-001-019-001/5
()
|
3303001000NRG24190420230094362
|
19/04/2023
|
sukhanandan
|
3303001WL002103
|
sukhanandan
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364622
|
|
SUKHNANDAN / MITTHU SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
NAWAGARH
|
CH-03-001-019-001/51
()
|
3303001000NRG24190420230094364
|
19/04/2023
|
dashari
|
3303001WL002103
|
dashari
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364606
|
|
Mrs. DASRI BAI W/O SARHA SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
NAWAGARH
|
CH-03-001-019-001/60
()
|
3303001000NRG24190420230094368
|
19/04/2023
|
chandrakumar
|
3303001WL002103
|
chandrakumar
|
00093
|
CRGB0008143
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1437364632
|
|
Mr. CHANDRA KUMAR MEHAR S/O JHUMAKA MEHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
NAWAGARH
|
CH-03-001-019-001/63
()
|
3303001000NRG24190420230094371
|
19/04/2023
|
deepa
|
3303001WL002103
|
deepa
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364603
|
|
DEEPA /DULAR MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
NAWAGARH
|
CH-03-001-019-001/7
()
|
3303001000NRG24190420230094372
|
19/04/2023
|
Kamla bai
|
3303001WL002103
|
Kamla bai
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364625
|
|
KAMLA / BALLU DHRUW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
NAWAGARH
|
CH-03-001-019-001/8
()
|
3303001000NRG24190420230094375
|
19/04/2023
|
bimla bai
|
3303001WL002103
|
bimla bai
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364627
|
|
BIMLA /MANGAL MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
NAWAGARH
|
CH-03-001-019-001/8
()
|
3303001000NRG24190420230094374
|
19/04/2023
|
magal
|
3303001WL002103
|
magal
|
00093
|
CRGB0008143
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364628
|
|
MANGAL / JHUMKA MEHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48600
|
48600
|
|
|
|
|
|
|
|
|
44
|
NAWAGARH
|
CH-03-001-019-001/1
()
|
3303001000NRG24190420230094260
|
19/04/2023
|
ravi
|
3303001WL002103
|
ravi
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364545
|
|
MR RAVIKISHAN CHELAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAWAGARH
|
CH-03-001-019-001/11-A
()
|
3303001000NRG24190420230094264
|
19/04/2023
|
CHANDRIKA BAI
|
3303001WL002103
|
CHANDRIKA BAI
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364565
|
|
MR CHANDRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAWAGARH
|
CH-03-001-019-001/11-A
()
|
3303001000NRG24190420230094263
|
19/04/2023
|
KUNVAR LAL
|
3303001WL002103
|
KUNVAR LAL
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364535
|
|
MR KUVER LAL DHRUW
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAWAGARH
|
CH-03-001-019-001/15
()
|
3303001000NRG24190420230094268
|
19/04/2023
|
kavita
|
3303001WL002103
|
kavita
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364557
|
|
MRS KAVITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAWAGARH
|
CH-03-001-019-001/15
()
|
3303001000NRG24190420230094266
|
19/04/2023
|
ramphool
|
3303001WL002103
|
ramphool
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364555
|
|
MRS RAMFOOL YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAWAGARH
|
CH-03-001-019-001/15-A
()
|
3303001000NRG24190420230094269
|
19/04/2023
|
BALLA
|
3303001WL002103
|
BALLA
|
00415
|
SBIN0005466
|
400
|
400
|
Processed
|
11/05/2023
|
|
1437364527
|
|
MR BALLARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAWAGARH
|
CH-03-001-019-001/16
()
|
3303001000NRG24190420230094270
|
19/04/2023
|
BHUNESHWAR
|
3303001WL002103
|
BHUNESHWAR
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364526
|
|
MR BHUNESHWAR DAS VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAWAGARH
|
CH-03-001-019-001/16
()
|
3303001000NRG24190420230094271
|
19/04/2023
|
SUSHILA BAI
|
3303001WL002103
|
SUSHILA BAI
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364554
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NAWAGARH
|
CH-03-001-019-001/18
()
|
3303001000NRG24190420230094272
|
19/04/2023
|
SUSHILA BAI
|
3303001WL002103
|
SUSHILA BAI
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364619
|
|
MRS SUSHILABAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAWAGARH
|
CH-03-001-019-001/18-A
()
|
3303001000NRG24190420230094273
|
19/04/2023
|
manohar
|
3303001WL002103
|
manohar
|
00415
|
SBIN0005466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1437364546
|
|
MR MANOHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAWAGARH
|
CH-03-001-019-001/18-A
()
|
3303001000NRG24190420230094274
|
19/04/2023
|
SEEMA
|
3303001WL002103
|
SEEMA
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364548
|
|
MRS SIMA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAWAGARH
|
CH-03-001-019-001/19
()
|
3303001000NRG24190420230094276
|
19/04/2023
|
SANTOSHI SAHU
|
3303001WL002103
|
SANTOSHI SAHU
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364585
|
|
SANTOSHI SAHU
|
BANK OF BARODA(606985)
|
|
56
|
NAWAGARH
|
CH-03-001-019-001/2
()
|
3303001000NRG24190420230094279
|
19/04/2023
|
Karan Singh Nishad
|
3303001WL002103
|
Karan Singh Nishad
|
00415
|
SBIN0005466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1437364562
|
|
KARAN SINGH NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NAWAGARH
|
CH-03-001-019-001/214
()
|
3303001000NRG24190420230094284
|
19/04/2023
|
SaNDEeP DHRUW
|
3303001WL002103
|
SaNDEeP DHRUW
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364573
|
|
SANDEEP DHRUW
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
58
|
NAWAGARH
|
CH-03-001-019-001/214-A
()
|
3303001000NRG24190420230094285
|
19/04/2023
|
Arvind Dhruw
|
3303001WL002103
|
Arvind Dhruw
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364611
|
|
ARVIND DHRUW SO YOGESH NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
NAWAGARH
|
CH-03-001-019-001/217
()
|
3303001000NRG24190420230094286
|
19/04/2023
|
SHIVKUMAR
|
3303001WL002103
|
SHIVKUMAR
|
00415
|
SBIN0005466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1437364528
|
|
MR SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAWAGARH
|
CH-03-001-019-001/22
()
|
3303001000NRG24190420230094289
|
19/04/2023
|
PURAIN
|
3303001WL002103
|
PURAIN
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364558
|
|
PURAIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NAWAGARH
|
CH-03-001-019-001/231
()
|
3303001000NRG24190420230094293
|
19/04/2023
|
JETHU
|
3303001WL002103
|
JETHU
|
00415
|
SBIN0005466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1437364547
|
|
MR JETHURAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAWAGARH
|
CH-03-001-019-001/238
()
|
3303001000NRG24190420230094299
|
19/04/2023
|
SHIVPRASAD
|
3303001WL002103
|
SHIVPRASAD
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364613
|
|
SHIVPRASAD
|
UNION BANK OF INDIA(508500)
|
|
63
|
NAWAGARH
|
CH-03-001-019-001/24
()
|
3303001000NRG24190420230094301
|
19/04/2023
|
durpati
|
3303001WL002103
|
durpati
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364533
|
|
MRS DURPATI BAI NISAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAWAGARH
|
CH-03-001-019-001/24
()
|
3303001000NRG24190420230094300
|
19/04/2023
|
tirithram
|
3303001WL002103
|
tirithram
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364577
|
|
MR TIRITH RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAWAGARH
|
CH-03-001-019-001/243
()
|
3303001000NRG24190420230094302
|
19/04/2023
|
dinbandhu
|
3303001WL002103
|
dinbandhu
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364576
|
|
MR MR DINBANDHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAWAGARH
|
CH-03-001-019-001/26
()
|
3303001000NRG24190420230094304
|
19/04/2023
|
KIRTI BAI
|
3303001WL002103
|
KIRTI BAI
|
00415
|
SBIN0005466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1437364616
|
|
MRS KIRTI BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAWAGARH
|
CH-03-001-019-001/26
()
|
3303001000NRG24190420230094303
|
19/04/2023
|
MOHIT
|
3303001WL002103
|
MOHIT
|
00415
|
SBIN0005466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1437364620
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAWAGARH
|
CH-03-001-019-001/262
()
|
3303001000NRG24190420230094305
|
19/04/2023
|
AGHGHAN BAI
|
3303001WL002103
|
AGHGHAN BAI
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364549
|
|
MRS AGHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAWAGARH
|
CH-03-001-019-001/263
()
|
3303001000NRG24190420230094306
|
19/04/2023
|
baratu
|
3303001WL002103
|
baratu
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364569
|
|
MR BARATU RAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAWAGARH
|
CH-03-001-019-001/263
()
|
3303001000NRG24190420230094307
|
19/04/2023
|
dukhiya
|
3303001WL002103
|
dukhiya
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364531
|
|
MRS DUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAWAGARH
|
CH-03-001-019-001/268
()
|
3303001000NRG24190420230094310
|
19/04/2023
|
jamuna
|
3303001WL002103
|
jamuna
|
00415
|
SBIN0005466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1437364550
|
|
JAMUNA
|
BANDHAN BANK LIMITED(508753)
|
|
72
|
NAWAGARH
|
CH-03-001-019-001/268
()
|
3303001000NRG24190420230094309
|
19/04/2023
|
jeewan
|
3303001WL002103
|
jeewan
|
00415
|
SBIN0005466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1437364541
|
|
MR JEEVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAWAGARH
|
CH-03-001-019-001/269
()
|
3303001000NRG24190420230094311
|
19/04/2023
|
SANJAY KUMAR
|
3303001WL002103
|
SANJAY KUMAR
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364612
|
|
MR SANJAY MRICHANDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAWAGARH
|
CH-03-001-019-001/270
()
|
3303001000NRG24190420230094312
|
19/04/2023
|
KACHARI BAI
|
3303001WL002103
|
KACHARI BAI
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364566
|
|
MR KACHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAWAGARH
|
CH-03-001-019-001/275
()
|
3303001000NRG24190420230094313
|
19/04/2023
|
SUNITA BAI
|
3303001WL002103
|
SUNITA BAI
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364556
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAWAGARH
|
CH-03-001-019-001/276-A
()
|
3303001000NRG24190420230094314
|
19/04/2023
|
AJITKUMAR
|
3303001WL002103
|
AJITKUMAR
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364610
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NAWAGARH
|
CH-03-001-019-001/29
()
|
3303001000NRG24190420230094317
|
19/04/2023
|
BOADHAN
|
3303001WL002103
|
BOADHAN
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364530
|
|
MR BODHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAWAGARH
|
CH-03-001-019-001/29
()
|
3303001000NRG24190420230094318
|
19/04/2023
|
GANESHIYA
|
3303001WL002103
|
GANESHIYA
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364567
|
|
MRS GANESHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAWAGARH
|
CH-03-001-019-001/300
()
|
3303001000NRG24190420230094319
|
19/04/2023
|
Bhagwati
|
3303001WL002103
|
Bhagwati
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364575
|
|
MRS MRS BHAGAVATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAWAGARH
|
CH-03-001-019-001/300
()
|
3303001000NRG24190420230094320
|
19/04/2023
|
LATA
|
3303001WL002103
|
LATA
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364574
|
|
MISS LATESHWARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAWAGARH
|
CH-03-001-019-001/31
()
|
3303001000NRG24190420230094323
|
19/04/2023
|
mohani
|
3303001WL002103
|
mohani
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364580
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAWAGARH
|
CH-03-001-019-001/31-A
()
|
3303001000NRG24190420230094324
|
19/04/2023
|
RAMAYANDAS
|
3303001WL002103
|
RAMAYANDAS
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364571
|
|
MR RAMAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAWAGARH
|
CH-03-001-019-001/31-A
()
|
3303001000NRG24190420230094325
|
19/04/2023
|
SANDHYA BAI
|
3303001WL002103
|
SANDHYA BAI
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364615
|
|
MRS SANDHYA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAWAGARH
|
CH-03-001-019-001/31-B
()
|
3303001000NRG24190420230094326
|
19/04/2023
|
Prushottam Das Manikpuri
|
3303001WL002103
|
Prushottam Das Manikpuri
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364579
|
|
MR PURUSHOTTAM DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAWAGARH
|
CH-03-001-019-001/317
()
|
3303001000NRG24190420230094327
|
19/04/2023
|
ANUPKUMAR
|
3303001WL002103
|
ANUPKUMAR
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364540
|
|
MR ANUP KUMAR CHELK
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAWAGARH
|
CH-03-001-019-001/317
()
|
3303001000NRG24190420230094328
|
19/04/2023
|
CHEDIN BAI
|
3303001WL002103
|
CHEDIN BAI
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364551
|
|
MRS CHHEDINBAIRR CHELK
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAWAGARH
|
CH-03-001-019-001/318
()
|
3303001000NRG24190420230094329
|
19/04/2023
|
SAHEBIN
|
3303001WL002103
|
SAHEBIN
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364564
|
|
MRS SAHIBIN BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAWAGARH
|
CH-03-001-019-001/319
()
|
3303001000NRG24190420230094330
|
19/04/2023
|
BHARAT
|
3303001WL002103
|
BHARAT
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364621
|
|
MR BHARAT NISHAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAWAGARH
|
CH-03-001-019-001/319
()
|
3303001000NRG24190420230094331
|
19/04/2023
|
KALYANI
|
3303001WL002103
|
KALYANI
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364543
|
|
MRS KALYANI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAWAGARH
|
CH-03-001-019-001/322
()
|
3303001000NRG24190420230094333
|
19/04/2023
|
aradhna
|
3303001WL002103
|
aradhna
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364532
|
|
MRS AARADHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAWAGARH
|
CH-03-001-019-001/33
()
|
3303001000NRG24190420230094334
|
19/04/2023
|
Manisha Dhruw
|
3303001WL002103
|
Manisha Dhruw
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364584
|
|
Miss. MANISHA DHRUW
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NAWAGARH
|
CH-03-001-019-001/337
()
|
3303001000NRG24190420230094335
|
19/04/2023
|
SHYAM KUMARI
|
3303001WL002103
|
SHYAM KUMARI
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364534
|
|
MR SHYAMKUMARI CHELAK
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAWAGARH
|
CH-03-001-019-001/35
()
|
3303001000NRG24190420230094336
|
19/04/2023
|
SHYAMA BAI
|
3303001WL002103
|
SHYAMA BAI
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364614
|
|
MRS SHYAMA BAI PATIL
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAWAGARH
|
CH-03-001-019-001/350
()
|
3303001000NRG24190420230094338
|
19/04/2023
|
Suman Bai
|
3303001WL002103
|
Suman Bai
|
00415
|
SBIN0005466
|
800
|
800
|
Processed
|
11/05/2023
|
|
1437364560
|
|
MRS SUMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAWAGARH
|
CH-03-001-019-001/36
()
|
3303001000NRG24190420230094340
|
19/04/2023
|
MANTARAM
|
3303001WL002103
|
MANTARAM
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364538
|
|
MR MANTRAM DHRAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAWAGARH
|
CH-03-001-019-001/365
()
|
3303001000NRG24190420230094341
|
19/04/2023
|
GANGA BAI
|
3303001WL002103
|
GANGA BAI
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364561
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAWAGARH
|
CH-03-001-019-001/37
()
|
3303001000NRG24190420230094344
|
19/04/2023
|
KUSAL
|
3303001WL002103
|
KUSAL
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364570
|
|
MR KAUSHAL DHRUW
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAWAGARH
|
CH-03-001-019-001/37
()
|
3303001000NRG24190420230094343
|
19/04/2023
|
MOHANI BAI
|
3303001WL002103
|
MOHANI BAI
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364563
|
|
MRS MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAWAGARH
|
CH-03-001-019-001/37
()
|
3303001000NRG24190420230094342
|
19/04/2023
|
RAMKUMAR
|
3303001WL002103
|
RAMKUMAR
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364544
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAWAGARH
|
CH-03-001-019-001/376
()
|
3303001000NRG24190420230094345
|
19/04/2023
|
Manju bai Yadav
|
3303001WL002103
|
Manju bai Yadav
|
00415
|
SBIN0005466
|
200
|
200
|
Processed
|
11/05/2023
|
|
1437364536
|
|
MRS MANJUBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAWAGARH
|
CH-03-001-019-001/38
()
|
3303001000NRG24190420230094346
|
19/04/2023
|
rina bai
|
3303001WL002103
|
rina bai
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364617
|
|
RINA BAI
|
BANDHAN BANK LIMITED(508753)
|
|
102
|
NAWAGARH
|
CH-03-001-019-001/39
()
|
3303001000NRG24190420230094348
|
19/04/2023
|
fhulmani
|
3303001WL002103
|
fhulmani
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364618
|
|
MRS FULMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAWAGARH
|
CH-03-001-019-001/39
()
|
3303001000NRG24190420230094347
|
19/04/2023
|
jagtaran
|
3303001WL002103
|
jagtaran
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364542
|
|
MR JAGTARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAWAGARH
|
CH-03-001-019-001/4
()
|
3303001000NRG24190420230094350
|
19/04/2023
|
Lalita
|
3303001WL002103
|
Lalita
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364568
|
|
MISS KU LALITA
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAWAGARH
|
CH-03-001-019-001/45
()
|
3303001000NRG24190420230094355
|
19/04/2023
|
Jitesh Kumar
|
3303001WL002103
|
Jitesh Kumar
|
00415
|
SBIN0005466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1437364583
|
|
JITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NAWAGARH
|
CH-03-001-019-001/45
()
|
3303001000NRG24190420230094354
|
19/04/2023
|
Manisha Kumari
|
3303001WL002103
|
Manisha Kumari
|
00415
|
SBIN0005466
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1437364582
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NAWAGARH
|
CH-03-001-019-001/46-A
()
|
3303001000NRG24190420230094356
|
19/04/2023
|
Ramau Dhruw
|
3303001WL002103
|
Ramau Dhruw
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364539
|
|
MR RAMAU DHRUV
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAWAGARH
|
CH-03-001-019-001/53
()
|
3303001000NRG24190420230094365
|
19/04/2023
|
PUJA BAI
|
3303001WL002103
|
PUJA BAI
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364578
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAWAGARH
|
CH-03-001-019-001/55
()
|
3303001000NRG24190420230094367
|
19/04/2023
|
padmini
|
3303001WL002103
|
padmini
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364553
|
|
MRS PADMINI BAI RATRE
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAWAGARH
|
CH-03-001-019-001/55
()
|
3303001000NRG24190420230094366
|
19/04/2023
|
santosh
|
3303001WL002103
|
santosh
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364529
|
|
MR SANTOSH KUMAR RATRE
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAWAGARH
|
CH-03-001-019-001/62
()
|
3303001000NRG24190420230094369
|
19/04/2023
|
Jyoti
|
3303001WL002103
|
Jyoti
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364581
|
|
MISS MISS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAWAGARH
|
CH-03-001-019-001/63
()
|
3303001000NRG24190420230094370
|
19/04/2023
|
DULARDAS
|
3303001WL002103
|
DULARDAS
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364559
|
|
DULAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NAWAGARH
|
CH-03-001-019-001/7-B
()
|
3303001000NRG24190420230094373
|
19/04/2023
|
DULAURIN BAI
|
3303001WL002103
|
DULAURIN BAI
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364552
|
|
MRS DULAURIN BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAWAGARH
|
CH-03-001-019-001/9
()
|
3303001000NRG24190420230094376
|
19/04/2023
|
RAKESH
|
3303001WL002103
|
RAKESH
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364537
|
|
RAKESH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NAWAGARH
|
CH-03-001-019-001/9
()
|
3303001000NRG24190420230094377
|
19/04/2023
|
Santoshi
|
3303001WL002103
|
Santoshi
|
00415
|
SBIN0005466
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364572
|
|
Mrs. SANTOSHI BAI W/O RAKESH PATEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82200
|
82200
|
|
|
|
|
|
|
|
|
116
|
NAWAGARH
|
CH-03-001-019-001/15
()
|
3303001000NRG24190420230094265
|
19/04/2023
|
BUDHRAM
|
3303001WL002103
|
BUDHRAM
|
00468
|
UBIN0568040
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364586
|
|
BUDHRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
117
|
NAWAGARH
|
CH-03-001-019-001/15
()
|
3303001000NRG24190420230094267
|
19/04/2023
|
balram
|
3303001WL002103
|
balram
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364525
|
|
BALRAM YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NAWAGARH
|
CH-03-001-019-001/300
()
|
3303001000NRG24190420230094321
|
19/04/2023
|
jitendra
|
3303001WL002103
|
jitendra
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
1437364524
|
|
JITENDRA LAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135600
|
135600
|
|
|
|
|
|
|
|