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
|
Narayanpur
|
CH-11-004-025-003/102 ()
|
3311004000NRG24250520230245853
|
25/05/2023
|
Kashi
|
3311004WL018929
|
Kashi
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944381535
|
|
Mr. KASHI RAM , S/O CHAMARA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
2
|
Narayanpur
|
CH-11-004-025-003/102 ()
|
3311004000NRG24250520230245854
|
25/05/2023
|
Shivesh
|
3311004WL018929
|
Shivesh
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944381539
|
|
Mr. SHIVESH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Narayanpur
|
CH-11-004-025-003/125 ()
|
3311004000NRG24250520230245856
|
25/05/2023
|
Sugan
|
3311004WL018929
|
Sugan
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944381560
|
|
Mrs. SUGAN POTAI W/O DURSAY POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
Narayanpur
|
CH-11-004-025-003/127 ()
|
3311004000NRG24250520230245858
|
25/05/2023
|
lachhni
|
3311004WL018929
|
lachhni
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944381552
|
|
Mrs. LACHHNI POTAI W/O SINGRAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
Narayanpur
|
CH-11-004-025-003/128 ()
|
3311004000NRG24250520230245861
|
25/05/2023
|
Jhunki
|
3311004WL018929
|
Jhunki
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944381558
|
|
Mrs. JHUNKI BAI POTAI W/O SONSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
Narayanpur
|
CH-11-004-025-003/128 ()
|
3311004000NRG24250520230245860
|
25/05/2023
|
Sonsay
|
3311004WL018929
|
Sonsay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944381556
|
|
Mr. SONSAY SALAM S/O SUKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
Narayanpur
|
CH-11-004-025-003/20 ()
|
3311004000NRG24250520230245862
|
25/05/2023
|
Sonari
|
3311004WL018929
|
Sonari
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944381585
|
|
Mrs. SONARI BAI W/O MANAJI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
8
|
Narayanpur
|
CH-11-004-025-003/28 ()
|
3311004000NRG24250520230245864
|
25/05/2023
|
Santibai
|
3311004WL018929
|
Santibai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944381562
|
|
Mrs. SHANTI BAI KORRAM W/O SEETA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
Narayanpur
|
CH-11-004-025-003/28 ()
|
3311004000NRG24250520230245863
|
25/05/2023
|
Sitaram
|
3311004WL018929
|
Sitaram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944381582
|
|
Mr. SITARAM KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
10
|
Narayanpur
|
CH-11-004-025-003/29 ()
|
3311004000NRG24250520230245865
|
25/05/2023
|
Dasru
|
3311004WL018929
|
Dasru
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944381577
|
|
Mr. DASHRU RAM POTAI S/O CHAITU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
11
|
Narayanpur
|
CH-11-004-025-003/31 ()
|
3311004000NRG24250520230245866
|
25/05/2023
|
Ashman
|
3311004WL018929
|
Ashman
|
00093
|
CRGB0001104
|
884
|
884
|
Processed
|
30/05/2023
|
|
1944381573
|
|
Mr. AASMAN POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
12
|
Narayanpur
|
CH-11-004-025-003/31 ()
|
3311004000NRG24250520230245867
|
25/05/2023
|
Sonari
|
3311004WL018929
|
Sonari
|
00093
|
CRGB0001104
|
884
|
884
|
Processed
|
30/05/2023
|
|
1944381574
|
|
Mrs. SONARI BAI POTAI W/O AASMAN POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
13
|
Narayanpur
|
CH-11-004-025-003/31 ()
|
3311004000NRG24250520230245868
|
25/05/2023
|
Vandna
|
3311004WL018929
|
Vandna
|
00093
|
CRGB0001104
|
884
|
884
|
Processed
|
30/05/2023
|
|
1944381575
|
|
VANDNA POTAI
|
PUNJAB NATIONAL BANK(508568)
|
14
|
Narayanpur
|
CH-11-004-025-003/35 ()
|
3311004000NRG24250520230245872
|
25/05/2023
|
Manay
|
3311004WL018929
|
Manay
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944381568
|
|
Mrs. MANAY BAI POTAI W/O LACHHEN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
15
|
Narayanpur
|
CH-11-004-025-003/37 ()
|
3311004000NRG24250520230245874
|
25/05/2023
|
Batti bai
|
3311004WL018929
|
Batti bai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944381559
|
|
Mrs. BATI BAI W/O SINGLU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
16
|
Narayanpur
|
CH-11-004-025-003/47 ()
|
3311004000NRG24250520230245875
|
25/05/2023
|
Jaini Bai
|
3311004WL018929
|
Jaini Bai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944381553
|
|
Mrs. JAINI BAI W/O JAMDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
17
|
Narayanpur
|
CH-11-004-025-003/53 ()
|
3311004000NRG24250520230245876
|
25/05/2023
|
Birsingh
|
3311004WL018929
|
Birsingh
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944381579
|
|
Mr. BEERSINGH POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
18
|
Narayanpur
|
CH-11-004-025-003/53 ()
|
3311004000NRG24250520230245877
|
25/05/2023
|
Pandri
|
3311004WL018929
|
Pandri
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944381580
|
|
Mrs. PANDRI POTAI W/O BIRSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
19
|
Narayanpur
|
CH-11-004-025-003/54 ()
|
3311004000NRG24250520230245879
|
25/05/2023
|
Bisru
|
3311004WL018929
|
Bisru
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944381555
|
|
MR BISRU RAM POTAI
|
STATE BANK OF INDIA(508548)
|
20
|
Narayanpur
|
CH-11-004-025-003/58 ()
|
3311004000NRG24250520230245881
|
25/05/2023
|
Sudu
|
3311004WL018929
|
Sudu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944381551
|
|
Mr. SUDU RAM SALAM S/O RAJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
21
|
Narayanpur
|
CH-11-004-025-003/63 ()
|
3311004000NRG24250520230245892
|
25/05/2023
|
Ramuram
|
3311004WL018929
|
Ramuram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944381569
|
|
Mrs. RAMU RAM POTAI S/O LACHHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
22
|
Narayanpur
|
CH-11-004-025-003/60 ()
|
3311004000NRG24250520230245886
|
25/05/2023
|
Junkay
|
3311004WL018929
|
Junkay
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/05/2023
|
|
1944381547
|
|
Mrs. JUNKAY KORRAM W/O RAMDHAR KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
23
|
Narayanpur
|
CH-11-004-025-003/60 ()
|
3311004000NRG24250520230245885
|
25/05/2023
|
Ramdhar
|
3311004WL018929
|
Ramdhar
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1944381546
|
|
RAMDHAR
|
PUNJAB NATIONAL BANK(508568)
|
24
|
Narayanpur
|
CH-11-004-025-003/60 ()
|
3311004000NRG24250520230245884
|
25/05/2023
|
Somdhar
|
3311004WL018929
|
Somdhar
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/05/2023
|
|
1944381567
|
|
Mr. SOMDHAR VADDE W/O RAMSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
25
|
Narayanpur
|
CH-11-004-025-003/61 ()
|
3311004000NRG24250520230245888
|
25/05/2023
|
Lakhmi
|
3311004WL018929
|
Lakhmi
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1944381541
|
|
Mrs. LAKHMI POTAI W/O MUNNA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
26
|
Narayanpur
|
CH-11-004-025-003/61 ()
|
3311004000NRG24250520230245887
|
25/05/2023
|
Munna Ram
|
3311004WL018929
|
Munna Ram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1944381543
|
|
Mr. MUNNA RAM S/O SUKMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
27
|
Narayanpur
|
CH-11-004-025-003/61 ()
|
3311004000NRG24250520230245889
|
25/05/2023
|
Sumitra
|
3311004WL018929
|
Sumitra
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
30/05/2023
|
|
1944381557
|
|
Mrs. SUMITRA BAI POTAI W/O MUNSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
28
|
Narayanpur
|
CH-11-004-025-003/62 ()
|
3311004000NRG24250520230245890
|
25/05/2023
|
Maniram
|
3311004WL018929
|
Maniram
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
30/05/2023
|
|
1944381545
|
|
Mr. MANI RAM S/O GUBRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
29
|
Narayanpur
|
CH-11-004-025-003/63 ()
|
3311004000NRG24250520230245891
|
25/05/2023
|
Siday
|
3311004WL018929
|
Siday
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944381561
|
|
Mrs. SITAY BAI POTAI W/O LACHHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
30
|
Narayanpur
|
CH-11-004-025-003/67 ()
|
3311004000NRG24250520230245894
|
25/05/2023
|
Lachanti
|
3311004WL018929
|
Lachanti
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944381565
|
|
Mrs. LACHHANTI BAI VADDE W/O RUPSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
31
|
Narayanpur
|
CH-11-004-025-003/67 ()
|
3311004000NRG24250520230245893
|
25/05/2023
|
Rupsay
|
3311004WL018929
|
Rupsay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944381564
|
|
Mr. RUPSAY VADDE S/O BAJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
32
|
Narayanpur
|
CH-11-004-025-003/68 ()
|
3311004000NRG24250520230245896
|
25/05/2023
|
Sukuram
|
3311004WL018929
|
Sukuram
|
00093
|
CRGB0001120
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
1944381571
|
|
Mr. Sukuram XXX
|
CHHATTISGARH GRAMIN BANK(607214)
|
33
|
Narayanpur
|
CH-11-004-025-003/69 ()
|
3311004000NRG24250520230245897
|
25/05/2023
|
Rainu
|
3311004WL018929
|
Rainu
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/05/2023
|
|
1944381563
|
|
Mr. RAINU RAM VADDE S/O BAJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
34
|
Narayanpur
|
CH-11-004-025-003/69 ()
|
3311004000NRG24250520230245898
|
25/05/2023
|
Sukday
|
3311004WL018929
|
Sukday
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
30/05/2023
|
|
1944381572
|
|
Mrs. SUKDAY BAI VADDE W/O RAINU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
35
|
Narayanpur
|
CH-11-004-025-003/70 ()
|
3311004000NRG24250520230245899
|
25/05/2023
|
Rajaram
|
3311004WL018929
|
Rajaram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944381584
|
|
Mr. RAJA RAM POTAI S/O BHURSU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
36
|
Narayanpur
|
CH-11-004-025-003/76 ()
|
3311004000NRG24250520230245901
|
25/05/2023
|
fagne
|
3311004WL018929
|
fagne
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944381549
|
|
Mrs. PAGNI SALAM W/O SANTER SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
37
|
Narayanpur
|
CH-11-004-025-003/76 ()
|
3311004000NRG24250520230245904
|
25/05/2023
|
Manay
|
3311004WL018929
|
Manay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944381550
|
|
Mrs. MANAY SALAM W/O SUKALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
38
|
Narayanpur
|
CH-11-004-025-003/76 ()
|
3311004000NRG24250520230245900
|
25/05/2023
|
Santar
|
3311004WL018929
|
Santar
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944381544
|
|
Mr. SANTER SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
39
|
Narayanpur
|
CH-11-004-025-003/76 ()
|
3311004000NRG24250520230245902
|
25/05/2023
|
Santay
|
3311004WL018929
|
Santay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944381554
|
|
Miss. SANTAY SALAM S/O SUKALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
40
|
Narayanpur
|
CH-11-004-025-003/76 ()
|
3311004000NRG24250520230245903
|
25/05/2023
|
Sukalu
|
3311004WL018929
|
Sukalu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944381540
|
|
Mr. SUKALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
41
|
Narayanpur
|
CH-11-004-025-003/77 ()
|
3311004000NRG24250520230245907
|
25/05/2023
|
Ginjay
|
3311004WL018929
|
Ginjay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944381542
|
|
MRS GINJAAY
|
STATE BANK OF INDIA(508548)
|
42
|
Narayanpur
|
CH-11-004-025-003/77 ()
|
3311004000NRG24250520230245905
|
25/05/2023
|
Soni
|
3311004WL018929
|
Soni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944381576
|
|
Mrs. SONI BAI KORRAM W/O BOGA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
43
|
Narayanpur
|
CH-11-004-025-003/78 ()
|
3311004000NRG24250520230245910
|
25/05/2023
|
Budhni
|
3311004WL018929
|
Budhni
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944381583
|
|
Mrs. BUDHNI BAI W/O BUDH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
44
|
Narayanpur
|
CH-11-004-025-003/78 ()
|
3311004000NRG24250520230245909
|
25/05/2023
|
Budhram
|
3311004WL018929
|
Budhram
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944381581
|
|
Mr. BUDHARAM POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
45
|
Narayanpur
|
CH-11-004-025-003/78 ()
|
3311004000NRG24250520230245908
|
25/05/2023
|
Ginjru
|
3311004WL018929
|
Ginjru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944381534
|
|
Mr. GINJARURAM POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
46
|
Narayanpur
|
CH-11-004-025-003/78 ()
|
3311004000NRG24250520230245911
|
25/05/2023
|
Manay
|
3311004WL018929
|
Manay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944381536
|
|
Mrs. MANAY BAI, POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
47
|
Narayanpur
|
CH-11-004-025-003/87 ()
|
3311004000NRG24250520230245912
|
25/05/2023
|
kadru
|
3311004WL018929
|
kadru
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944381578
|
|
Mr. KANDRU RAM SALAM S/O BAIRA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
48
|
Narayanpur
|
CH-11-004-025-003/87 ()
|
3311004000NRG24250520230245913
|
25/05/2023
|
Rambati
|
3311004WL018929
|
Rambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944381566
|
|
Mrs. RAMBATI SALAM W/O KADRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
49
|
Narayanpur
|
CH-11-004-025-003/35 ()
|
3311004000NRG24250520230245871
|
25/05/2023
|
Lachan
|
3311004WL018929
|
Lachan
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944381570
|
|
Mr. LACHHEN RAM POTAI S/O MOTI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
50
|
Narayanpur
|
CH-11-004-025-003/58 ()
|
3311004000NRG24250520230245882
|
25/05/2023
|
Ganday
|
3311004WL018929
|
Ganday
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944381548
|
|
Mrs. GANDAY W/O SUDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
51
|
Narayanpur
|
CH-11-004-025-003/31 ()
|
3311004000NRG24250520230245870
|
25/05/2023
|
Bhem
|
3311004WL018929
|
Bhem
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
30/05/2023
|
|
1944381538
|
|
BHEEM
|
PUNJAB NATIONAL BANK(508568)
|
52
|
Narayanpur
|
CH-11-004-025-003/35 ()
|
3311004000NRG24250520230245873
|
25/05/2023
|
Buday
|
3311004WL018929
|
Buday
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944381537
|
|
Miss. BUDHAY POTAI D/O LACHHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
53
|
Narayanpur
|
CH-11-004-025-003/127 ()
|
3311004000NRG24250520230245859
|
25/05/2023
|
Manglu
|
3311004WL018929
|
Manglu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944381532
|
|
MR MANGALU RAM POTAI
|
STATE BANK OF INDIA(508548)
|
54
|
Narayanpur
|
CH-11-004-025-003/127 ()
|
3311004000NRG24250520230245857
|
25/05/2023
|
singray
|
3311004WL018929
|
singray
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944381533
|
|
Mr. SINGRAY POTAI S/O SUKH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
55
|
Narayanpur
|
CH-11-004-025-003/59 ()
|
3311004000NRG24250520230245883
|
25/05/2023
|
Syambati
|
3311004WL018929
|
Syambati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
1944381531
|
|
MRS SHYAMBTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
56
|
Narayanpur
|
CH-11-004-025-003/67 ()
|
3311004000NRG24250520230245895
|
25/05/2023
|
Sainu
|
3311004WL018929
|
Sainu
|
00415
|
SBIN0018682
|
442
|
442
|
Processed
|
30/05/2023
|
|
1944381530
|
|
MR SAINU XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66079
|
66079
|
|
|
|
|
|
|
|