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-03-001-062-001/136 ()
|
3303001000NRG24050320242174078
|
05/03/2024
|
Anita
|
3303001WL089419
|
Anita
|
00048
|
BKID0009325
|
615
|
615
|
Processed
|
13/04/2024
|
|
2923242660
|
|
ANITA BAI W/O YASHWANT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
2
|
NAWAGARH
|
CH-03-001-062-001/33 ()
|
3303001000NRG24050320242174082
|
05/03/2024
|
CHITRAREKHA
|
3303001WL089419
|
CHITRAREKHA
|
00089
|
CBIN0283379
|
615
|
615
|
Processed
|
13/04/2024
|
|
2923242618
|
|
Mrs. CHITREKHA BANDHE
|
CENTRAL BANK OF INDIA(607115)
|
3
|
NAWAGARH
|
CH-03-001-062-001/33 ()
|
3303001000NRG24050320242174081
|
05/03/2024
|
dhansingh
|
3303001WL089419
|
dhansingh
|
00089
|
CBIN0283379
|
615
|
615
|
Processed
|
13/04/2024
|
|
2923242617
|
|
Mr. DHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
4
|
NAWAGARH
|
CH-03-001-062-003/24 ()
|
3303001000NRG24050320242174105
|
05/03/2024
|
KANTI BAI
|
3303001WL089419
|
KANTI BAI
|
00093
|
CRGB0008141
|
615
|
615
|
Processed
|
13/04/2024
|
|
2923242653
|
|
Mrs. KANTI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
5
|
NAWAGARH
|
CH-03-001-062-001/607 ()
|
3303001000NRG24050320242174085
|
05/03/2024
|
mahesh kumar sahu
|
3303001WL089419
|
mahesh kumar sahu
|
00093
|
CRGB0008143
|
615
|
615
|
Processed
|
13/04/2024
|
|
2923242642
|
|
Mr. MAHESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
NAWAGARH
|
CH-03-001-062-003/1 ()
|
3303001000NRG24050320242174087
|
05/03/2024
|
DANIPRASAD
|
3303001WL089419
|
DANIPRASAD
|
00093
|
CRGB0008143
|
615
|
615
|
Processed
|
13/04/2024
|
|
2923242650
|
|
Mr. DANI PRASAD SHARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
NAWAGARH
|
CH-03-001-062-003/121 ()
|
3303001000NRG24050320242174095
|
05/03/2024
|
Lobh ram
|
3303001WL089419
|
Lobh ram
|
00093
|
CRGB0008143
|
615
|
615
|
Processed
|
13/04/2024
|
|
2923242652
|
|
Mr. LOBH RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
8
|
NAWAGARH
|
CH-03-001-062-003/130 ()
|
3303001000NRG24050320242174100
|
05/03/2024
|
Vinita Dhruw
|
3303001WL089419
|
Vinita Dhruw
|
00093
|
CRGB0008143
|
615
|
615
|
Processed
|
13/04/2024
|
|
2923242661
|
|
Mrs. WINITA DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
9
|
NAWAGARH
|
CH-03-001-062-003/24 ()
|
3303001000NRG24050320242174104
|
05/03/2024
|
chaitkunwar
|
3303001WL089419
|
chaitkunwar
|
00093
|
CRGB0008143
|
615
|
615
|
Processed
|
13/04/2024
|
|
2923242649
|
|
MRS CHAITKUNVAR BAI
|
STATE BANK OF INDIA(508548)
|
10
|
NAWAGARH
|
CH-03-001-062-003/28 ()
|
3303001000NRG24050320242174107
|
05/03/2024
|
KAMLA
|
3303001WL089419
|
KAMLA
|
00093
|
CRGB0008143
|
615
|
615
|
Processed
|
13/04/2024
|
|
2923242655
|
|
MRS KAMLA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
11
|
NAWAGARH
|
CH-03-001-062-003/40 ()
|
3303001000NRG24050320242174112
|
05/03/2024
|
SITA BAI
|
3303001WL089419
|
SITA BAI
|
00093
|
CRGB0008143
|
246
|
246
|
Processed
|
13/04/2024
|
|
2923242658
|
|
Mrs. SITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
12
|
NAWAGARH
|
CH-03-001-062-003/51 ()
|
3303001000NRG24050320242174120
|
05/03/2024
|
SNATKUMAR
|
3303001WL089419
|
SNATKUMAR
|
00093
|
CRGB0008143
|
615
|
615
|
Processed
|
13/04/2024
|
|
2923242654
|
|
MR SANAT KUMAR CHOUHAN
|
STATE BANK OF INDIA(508548)
|
13
|
NAWAGARH
|
CH-03-001-062-003/55 ()
|
3303001000NRG24050320242174127
|
05/03/2024
|
KUNBHRAM
|
3303001WL089419
|
KUNBHRAM
|
00093
|
CRGB0008143
|
615
|
615
|
Processed
|
13/04/2024
|
|
2923242641
|
|
Mr. KUMBHRAM NISHAD S/O KALIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
14
|
NAWAGARH
|
CH-03-001-062-003/64 ()
|
3303001000NRG24050320242174129
|
05/03/2024
|
goutarhin
|
3303001WL089419
|
goutarhin
|
00093
|
CRGB0008143
|
369
|
369
|
Processed
|
13/04/2024
|
|
2923242656
|
|
Mrs. GAUTARHIN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
15
|
NAWAGARH
|
CH-03-001-062-003/71-A ()
|
3303001000NRG24050320242174138
|
05/03/2024
|
SANTOSH
|
3303001WL089419
|
SANTOSH
|
00093
|
CRGB0008143
|
615
|
615
|
Processed
|
13/04/2024
|
|
2923242651
|
|
Mr. SANTOSH KUMAR DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
16
|
NAWAGARH
|
CH-03-001-062-003/71-A ()
|
3303001000NRG24050320242174137
|
05/03/2024
|
SOBHA
|
3303001WL089419
|
SOBHA
|
00093
|
CRGB0008143
|
615
|
615
|
Processed
|
13/04/2024
|
|
2923242643
|
|
Mrs. SOBHA DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
17
|
NAWAGARH
|
CH-03-001-062-003/79 ()
|
3303001000NRG24050320242174141
|
05/03/2024
|
GHASNIN
|
3303001WL089419
|
GHASNIN
|
00093
|
CRGB0008143
|
615
|
615
|
Processed
|
13/04/2024
|
|
2923242657
|
|
MRS GHASNIN DHRUW
|
STATE BANK OF INDIA(508548)
|
18
|
NAWAGARH
|
CH-03-001-075-002/19 ()
|
3303001000NRG24050320242174311
|
05/03/2024
|
BHAGCHAN
|
3303001WL089428
|
BHAGCHAN
|
00093
|
CRGB0008143
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923242646
|
|
BHAGCHAND GHRITLAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
NAWAGARH
|
CH-03-001-075-002/19 ()
|
3303001000NRG24050320242174309
|
05/03/2024
|
hari
|
3303001WL089428
|
hari
|
00093
|
CRGB0008143
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923242645
|
|
Mr. HARICHANDRA GHRITLAHRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
20
|
NAWAGARH
|
CH-03-001-075-002/19 ()
|
3303001000NRG24050320242174307
|
05/03/2024
|
RAMDAS
|
3303001WL089428
|
RAMDAS
|
00093
|
CRGB0008143
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923242644
|
|
Mr. RAMDAS S/O PARSU SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
21
|
NAWAGARH
|
CH-03-001-075-002/39 ()
|
3303001000NRG24050320242174314
|
05/03/2024
|
KAMLABAI
|
3303001WL089428
|
KAMLABAI
|
00093
|
CRGB0008143
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923242648
|
|
Mrs. KAMALA BAI W/O RAMNATH SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
22
|
NAWAGARH
|
CH-03-001-075-002/39 ()
|
3303001000NRG24050320242174313
|
05/03/2024
|
RAMNATH
|
3303001WL089428
|
RAMNATH
|
00093
|
CRGB0008143
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923242647
|
|
Mr. RAMNATH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14010
|
14010
|
|
|
|
|
|
|
|
23
|
NAWAGARH
|
CH-03-001-062-003/104 ()
|
3303001000NRG24050320242174089
|
05/03/2024
|
chaiti bai
|
3303001WL089419
|
chaiti bai
|
00121
|
CBIN0283377
|
369
|
369
|
Processed
|
13/04/2024
|
|
2923242616
|
|
MRS CHAITI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
24
|
NAWAGARH
|
CH-03-001-062-003/34 ()
|
3303001000NRG24050320242174109
|
05/03/2024
|
BIRSA
|
3303001WL089419
|
BIRSA
|
00121
|
CBIN0283377
|
615
|
615
|
Processed
|
13/04/2024
|
|
2923242621
|
|
Mrs. BIRJHA DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
25
|
NAWAGARH
|
CH-03-001-075-002/19 ()
|
3303001000NRG24050320242174310
|
05/03/2024
|
kalyan
|
3303001WL089428
|
kalyan
|
00121
|
CBIN0283377
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923242659
|
|
Mr. KALYAN S/O RAMDAS SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
26
|
NAWAGARH
|
CH-03-001-075-002/208 ()
|
3303001000NRG24050320242174312
|
05/03/2024
|
ANJU BAI
|
3303001WL089428
|
ANJU BAI
|
00415
|
SBIN0000296
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923242640
|
|
Mr. LAXMI SHG DEORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
27
|
NAWAGARH
|
CH-03-001-062-001/136 ()
|
3303001000NRG24050320242174077
|
05/03/2024
|
yashwant
|
3303001WL089419
|
yashwant
|
00415
|
SBIN0005466
|
615
|
615
|
Processed
|
13/04/2024
|
|
2923242666
|
|
MR YASHWANT KUMAR
|
STATE BANK OF INDIA(508548)
|
28
|
NAWAGARH
|
CH-03-001-062-001/149 ()
|
3303001000NRG24050320242174079
|
05/03/2024
|
BEDHRAM
|
3303001WL089419
|
BEDHRAM
|
00415
|
SBIN0005466
|
615
|
615
|
Processed
|
13/04/2024
|
|
2923242624
|
|
MR BEDRAM SAHU
|
STATE BANK OF INDIA(508548)
|
29
|
NAWAGARH
|
CH-03-001-062-001/149 ()
|
3303001000NRG24050320242174080
|
05/03/2024
|
GANESHIYA
|
3303001WL089419
|
GANESHIYA
|
00415
|
SBIN0005466
|
615
|
615
|
Processed
|
13/04/2024
|
|
2923242672
|
|
MRS GANESHIYA SAHU
|
STATE BANK OF INDIA(508548)
|
30
|
NAWAGARH
|
CH-03-001-062-001/620 ()
|
3303001000NRG24050320242174086
|
05/03/2024
|
surya kumar sahu
|
3303001WL089419
|
surya kumar sahu
|
00415
|
SBIN0005466
|
615
|
615
|
Processed
|
13/04/2024
|
|
2923242625
|
|
MR SURYA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
31
|
NAWAGARH
|
CH-03-001-062-003/104 ()
|
3303001000NRG24050320242174088
|
05/03/2024
|
Hemlal
|
3303001WL089419
|
Hemlal
|
00415
|
SBIN0005466
|
369
|
369
|
Processed
|
13/04/2024
|
|
2923242670
|
|
MR HEMLAL NISHAD
|
STATE BANK OF INDIA(508548)
|
32
|
NAWAGARH
|
CH-03-001-062-003/109 ()
|
3303001000NRG24050320242174092
|
05/03/2024
|
Rukhmani
|
3303001WL089419
|
Rukhmani
|
00415
|
SBIN0005466
|
369
|
369
|
Processed
|
13/04/2024
|
|
2923242635
|
|
MRS RUKHAMANI NISHAD
|
STATE BANK OF INDIA(508548)
|
33
|
NAWAGARH
|
CH-03-001-062-003/11 ()
|
3303001000NRG24050320242174093
|
05/03/2024
|
shanti bai
|
3303001WL089419
|
shanti bai
|
00415
|
SBIN0005466
|
369
|
369
|
Processed
|
13/04/2024
|
|
2923242639
|
|
MRS SHANTI NAVRANG
|
STATE BANK OF INDIA(508548)
|
34
|
NAWAGARH
|
CH-03-001-062-003/115 ()
|
3303001000NRG24050320242174094
|
05/03/2024
|
Uttam bai
|
3303001WL089419
|
Uttam bai
|
00415
|
SBIN0005466
|
369
|
369
|
Processed
|
13/04/2024
|
|
2923242662
|
|
UTTAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
35
|
NAWAGARH
|
CH-03-001-062-003/122 ()
|
3303001000NRG24050320242174099
|
05/03/2024
|
MANGLIN
|
3303001WL089419
|
MANGLIN
|
00415
|
SBIN0005466
|
615
|
615
|
Processed
|
13/04/2024
|
|
2923242637
|
|
MRS MANGALIN BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
36
|
NAWAGARH
|
CH-03-001-062-003/122 ()
|
3303001000NRG24050320242174098
|
05/03/2024
|
PARMESHWAR
|
3303001WL089419
|
PARMESHWAR
|
00415
|
SBIN0005466
|
615
|
615
|
Processed
|
13/04/2024
|
|
2923242638
|
|
MR PARMESHWAR PARMESHWAR
|
STATE BANK OF INDIA(508548)
|
37
|
NAWAGARH
|
CH-03-001-062-003/15 ()
|
3303001000NRG24050320242174101
|
05/03/2024
|
satruhan
|
3303001WL089419
|
satruhan
|
00415
|
SBIN0005466
|
615
|
615
|
Processed
|
13/04/2024
|
|
2923242629
|
|
MR SHATRUHAN NAVRANG
|
STATE BANK OF INDIA(508548)
|
38
|
NAWAGARH
|
CH-03-001-062-003/22 ()
|
3303001000NRG24050320242174103
|
05/03/2024
|
RAVENDRA
|
3303001WL089419
|
RAVENDRA
|
00415
|
SBIN0005466
|
369
|
369
|
Processed
|
13/04/2024
|
|
2923242663
|
|
MR RAVENDRA KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
39
|
NAWAGARH
|
CH-03-001-062-003/34 ()
|
3303001000NRG24050320242174108
|
05/03/2024
|
LOMASH
|
3303001WL089419
|
LOMASH
|
00415
|
SBIN0005466
|
615
|
615
|
Processed
|
13/04/2024
|
|
2923242633
|
|
MR LOMASH DHRUW
|
STATE BANK OF INDIA(508548)
|
40
|
NAWAGARH
|
CH-03-001-062-003/39 ()
|
3303001000NRG24050320242174110
|
05/03/2024
|
vikram
|
3303001WL089419
|
vikram
|
00415
|
SBIN0005466
|
369
|
369
|
Processed
|
13/04/2024
|
|
2923242667
|
|
MR VIKRAM YADAW
|
STATE BANK OF INDIA(508548)
|
41
|
NAWAGARH
|
CH-03-001-062-003/50 ()
|
3303001000NRG24050320242174117
|
05/03/2024
|
manshukha
|
3303001WL089419
|
manshukha
|
00415
|
SBIN0005466
|
615
|
615
|
Processed
|
13/04/2024
|
|
2923242627
|
|
MR MANSUKHA DHRUW
|
STATE BANK OF INDIA(508548)
|
42
|
NAWAGARH
|
CH-03-001-062-003/50 ()
|
3303001000NRG24050320242174118
|
05/03/2024
|
nirmala
|
3303001WL089419
|
nirmala
|
00415
|
SBIN0005466
|
615
|
615
|
Processed
|
13/04/2024
|
|
2923242628
|
|
MRS NIRMALA BAI DHRUW
|
STATE BANK OF INDIA(508548)
|
43
|
NAWAGARH
|
CH-03-001-062-003/51 ()
|
3303001000NRG24050320242174123
|
05/03/2024
|
URMILA
|
3303001WL089419
|
URMILA
|
00415
|
SBIN0005466
|
615
|
615
|
Processed
|
13/04/2024
|
|
2923242665
|
|
MRS URMILA BAI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
44
|
NAWAGARH
|
CH-03-001-062-003/7 ()
|
3303001000NRG24050320242174135
|
05/03/2024
|
Rajkumari
|
3303001WL089419
|
Rajkumari
|
00415
|
SBIN0005466
|
615
|
615
|
Processed
|
13/04/2024
|
|
2923242632
|
|
MRS RAJKUMARI GENDALE
|
STATE BANK OF INDIA(508548)
|
45
|
NAWAGARH
|
CH-03-001-062-003/7 ()
|
3303001000NRG24050320242174132
|
05/03/2024
|
SANTOSH
|
3303001WL089419
|
SANTOSH
|
00415
|
SBIN0005466
|
615
|
615
|
Processed
|
13/04/2024
|
|
2923242631
|
|
MR SANTOSH KUMAR GENDALE
|
STATE BANK OF INDIA(508548)
|
46
|
NAWAGARH
|
CH-03-001-062-003/81 ()
|
3303001000NRG24050320242174144
|
05/03/2024
|
ASHOK
|
3303001WL089419
|
ASHOK
|
00415
|
SBIN0005466
|
615
|
615
|
Processed
|
13/04/2024
|
|
2923242664
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
47
|
NAWAGARH
|
CH-03-001-062-003/81 ()
|
3303001000NRG24050320242174145
|
05/03/2024
|
Uttara Bai
|
3303001WL089419
|
Uttara Bai
|
00415
|
SBIN0005466
|
615
|
615
|
Processed
|
13/04/2024
|
|
2923242630
|
|
MRS UTRA BAI
|
STATE BANK OF INDIA(508548)
|
48
|
NAWAGARH
|
CH-03-001-075-002/19 ()
|
3303001000NRG24050320242174308
|
05/03/2024
|
CHANDRIKA
|
3303001WL089428
|
CHANDRIKA
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923242622
|
|
MRS MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
49
|
NAWAGARH
|
CH-03-001-075-002/39 ()
|
3303001000NRG24050320242174315
|
05/03/2024
|
MOHANI SAHU
|
3303001WL089428
|
MOHANI SAHU
|
00415
|
SBIN0005466
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923242623
|
|
MRS MOHANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14091
|
14091
|
|
|
|
|
|
|
|
50
|
NAWAGARH
|
CH-03-001-062-001/606 ()
|
3303001000NRG24050320242174084
|
05/03/2024
|
anita sahu
|
3303001WL089419
|
anita sahu
|
00415
|
SBIN0006246
|
615
|
615
|
Processed
|
13/04/2024
|
|
2923242636
|
|
MRS ANITA SAHU
|
STATE BANK OF INDIA(508548)
|
51
|
NAWAGARH
|
CH-03-001-062-001/606 ()
|
3303001000NRG24050320242174083
|
05/03/2024
|
teju ram
|
3303001WL089419
|
teju ram
|
00415
|
SBIN0006246
|
615
|
615
|
Processed
|
13/04/2024
|
|
2923242620
|
|
Mr. TEJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
52
|
NAWAGARH
|
CH-03-001-062-003/105 ()
|
3303001000NRG24050320242174090
|
05/03/2024
|
ganesh
|
3303001WL089419
|
ganesh
|
00415
|
SBIN0006246
|
615
|
615
|
Processed
|
13/04/2024
|
|
2923242619
|
|
Mr. GANESH S/O PANCHURAM NISAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
53
|
NAWAGARH
|
CH-03-001-062-003/105 ()
|
3303001000NRG24050320242174091
|
05/03/2024
|
janki
|
3303001WL089419
|
janki
|
00415
|
SBIN0006246
|
615
|
615
|
Processed
|
13/04/2024
|
|
2923242671
|
|
MRS JANKI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
54
|
NAWAGARH
|
CH-03-001-062-003/121 ()
|
3303001000NRG24050320242174097
|
05/03/2024
|
bhola
|
3303001WL089419
|
bhola
|
00415
|
SBIN0006246
|
615
|
615
|
Processed
|
13/04/2024
|
|
2923242669
|
|
BHOLA SAHU S/OLOBH RAM SAHU
|
BANK OF INDIA(508505)
|
55
|
NAWAGARH
|
CH-03-001-062-003/121 ()
|
3303001000NRG24050320242174096
|
05/03/2024
|
usha bai
|
3303001WL089419
|
usha bai
|
00415
|
SBIN0006246
|
615
|
615
|
Processed
|
13/04/2024
|
|
2923242668
|
|
MRS USHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
56
|
NAWAGARH
|
CH-03-001-062-003/28 ()
|
3303001000NRG24050320242174106
|
05/03/2024
|
GANESH
|
3303001WL089419
|
GANESH
|
00415
|
SBIN0006246
|
615
|
615
|
Processed
|
13/04/2024
|
|
2923242626
|
|
MR GANESH NISHAD
|
STATE BANK OF INDIA(508548)
|
57
|
NAWAGARH
|
CH-03-001-062-003/40 ()
|
3303001000NRG24050320242174111
|
05/03/2024
|
BASANT
|
3303001WL089419
|
BASANT
|
00415
|
SBIN0006246
|
246
|
246
|
Processed
|
13/04/2024
|
|
2923242673
|
|
MR BASANT YADAV
|
STATE BANK OF INDIA(508548)
|
58
|
NAWAGARH
|
CH-03-001-062-003/51 ()
|
3303001000NRG24050320242174125
|
05/03/2024
|
Dilip
|
3303001WL089419
|
Dilip
|
00415
|
SBIN0006246
|
615
|
615
|
Processed
|
13/04/2024
|
|
2923242634
|
|
MR DILIP CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5166
|
5166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39363
|
39363
|
|
|
|
|
|
|
|