|
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-03-001-011-002/248
()
|
3303001000NRG24230320242481340
|
26/03/2024
|
GEETA
|
3303001WL097689
|
GEETA
|
00093
|
CRGB0008138
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
IB24086744935
|
|
GEETA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
NAWAGARH
|
CH-03-001-011-002/248
()
|
3303001000NRG24230320242481339
|
26/03/2024
|
MANHARAN
|
3303001WL097689
|
MANHARAN
|
00093
|
CRGB0008138
|
1989
|
1989
|
Processed
|
27/03/2024
|
|
IB24086744934
|
|
MANHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAWAGARH
|
CH-03-001-015-001/73
()
|
3303001000NRG24230320242484046
|
26/03/2024
|
bhagwati ram
|
3303001WL097741
|
bhagwati ram
|
00093
|
CRGB0008138
|
200
|
200
|
Processed
|
26/03/2024
|
|
IB24086744869
|
|
bhagwati ram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
4
|
NAWAGARH
|
CH-03-001-015-002/106
()
|
3303001000NRG24230320242484049
|
26/03/2024
|
manju bai
|
3303001WL097741
|
manju bai
|
00093
|
CRGB0008138
|
663
|
663
|
Processed
|
27/03/2024
|
|
IB24086744933
|
|
manju bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAWAGARH
|
CH-03-001-015-002/19
()
|
3303001000NRG24230320242484052
|
26/03/2024
|
fagu ram
|
3303001WL097741
|
fagu ram
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
26/03/2024
|
|
IB24086744904
|
|
fagu ram
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAWAGARH
|
CH-03-001-015-002/19
()
|
3303001000NRG24230320242484053
|
26/03/2024
|
sumitra
|
3303001WL097741
|
sumitra
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
26/03/2024
|
|
IB24086744901
|
|
sumitra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
NAWAGARH
|
CH-03-001-015-002/25
()
|
3303001000NRG24230320242484055
|
26/03/2024
|
savita bai
|
3303001WL097741
|
savita bai
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
26/03/2024
|
|
IB24086744903
|
|
savita bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
8
|
NAWAGARH
|
CH-03-001-057-001/11
()
|
3303001000NRG24230320242483443
|
26/03/2024
|
krishna
|
3303001WL097736
|
krishna
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
27/03/2024
|
|
IB24086744872
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAWAGARH
|
CH-03-001-057-001/11
()
|
3303001000NRG24230320242483444
|
26/03/2024
|
tirmila
|
3303001WL097736
|
tirmila
|
00093
|
CRGB0008143
|
300
|
300
|
Processed
|
26/03/2024
|
|
IB24086744871
|
|
tirmila
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
NAWAGARH
|
CH-03-001-057-001/122
()
|
3303001000NRG24230320242483460
|
26/03/2024
|
chitrekha
|
3303001WL097736
|
chitrekha
|
00093
|
CRGB0008143
|
150
|
150
|
Processed
|
26/03/2024
|
|
IB24086744927
|
|
chitrekha
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
NAWAGARH
|
CH-03-001-057-001/122
()
|
3303001000NRG24230320242483461
|
26/03/2024
|
GANPAT
|
3303001WL097736
|
GANPAT
|
00093
|
CRGB0008143
|
150
|
150
|
Processed
|
26/03/2024
|
|
IB24086744926
|
|
GANPAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
NAWAGARH
|
CH-03-001-057-001/122
()
|
3303001000NRG24230320242483459
|
26/03/2024
|
pramod
|
3303001WL097736
|
pramod
|
00093
|
CRGB0008143
|
150
|
150
|
Processed
|
26/03/2024
|
|
IB24086744925
|
|
pramod
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
13
|
NAWAGARH
|
CH-03-001-057-001/128
()
|
3303001000NRG24230320242483469
|
26/03/2024
|
bhagwansingh
|
3303001WL097736
|
bhagwansingh
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
26/03/2024
|
|
IB24086744912
|
|
bhagwansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
14
|
NAWAGARH
|
CH-03-001-057-001/128
()
|
3303001000NRG24230320242483470
|
26/03/2024
|
ranibai
|
3303001WL097736
|
ranibai
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
26/03/2024
|
|
IB24086744913
|
|
ranibai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
NAWAGARH
|
CH-03-001-057-001/139
()
|
3303001000NRG24230320242483485
|
26/03/2024
|
kalyan
|
3303001WL097736
|
kalyan
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
26/03/2024
|
|
IB24086744890
|
|
kalyan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
16
|
NAWAGARH
|
CH-03-001-057-001/165
()
|
3303001000NRG24230320242483508
|
26/03/2024
|
rekha
|
3303001WL097736
|
rekha
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
26/03/2024
|
|
IB24086744900
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAWAGARH
|
CH-03-001-057-001/165
()
|
3303001000NRG24230320242483509
|
26/03/2024
|
uttam
|
3303001WL097736
|
uttam
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
26/03/2024
|
|
IB24086744905
|
|
uttam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
NAWAGARH
|
CH-03-001-057-001/226
()
|
3303001000NRG24230320242483548
|
26/03/2024
|
bimla
|
3303001WL097736
|
bimla
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
26/03/2024
|
|
IB24086744918
|
|
bimla
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
NAWAGARH
|
CH-03-001-057-001/226
()
|
3303001000NRG24230320242483547
|
26/03/2024
|
gangaram
|
3303001WL097736
|
gangaram
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
26/03/2024
|
|
IB24086744917
|
|
gangaram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
NAWAGARH
|
CH-03-001-057-001/24
()
|
3303001000NRG24230320242483556
|
26/03/2024
|
benbai
|
3303001WL097736
|
benbai
|
00093
|
CRGB0008143
|
150
|
150
|
Processed
|
26/03/2024
|
|
IB24086744923
|
|
benbai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
NAWAGARH
|
CH-03-001-057-001/24
()
|
3303001000NRG24230320242483555
|
26/03/2024
|
bhagbali
|
3303001WL097736
|
bhagbali
|
00093
|
CRGB0008143
|
150
|
150
|
Processed
|
26/03/2024
|
|
IB24086744928
|
|
bhagbali
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
NAWAGARH
|
CH-03-001-057-001/258
()
|
3303001000NRG24230320242483573
|
26/03/2024
|
dukhiya
|
3303001WL097736
|
dukhiya
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
27/03/2024
|
|
IB24086744894
|
|
dukhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NAWAGARH
|
CH-03-001-057-001/258
()
|
3303001000NRG24230320242483572
|
26/03/2024
|
santosh
|
3303001WL097736
|
santosh
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
26/03/2024
|
|
IB24086744914
|
|
santosh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
NAWAGARH
|
CH-03-001-057-001/277
()
|
3303001000NRG24230320242483589
|
26/03/2024
|
pushpa
|
3303001WL097736
|
pushpa
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
26/03/2024
|
|
IB24086744907
|
|
pushpa
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
NAWAGARH
|
CH-03-001-057-001/29
()
|
3303001000NRG24230320242483596
|
26/03/2024
|
chaitu
|
3303001WL097736
|
chaitu
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
26/03/2024
|
|
IB24086744921
|
|
chaitu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
NAWAGARH
|
CH-03-001-057-001/29
()
|
3303001000NRG24230320242483595
|
26/03/2024
|
shyamkunwar
|
3303001WL097736
|
shyamkunwar
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
26/03/2024
|
|
IB24086744909
|
|
shyamkunwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
NAWAGARH
|
CH-03-001-057-001/393
()
|
3303001000NRG24230320242483629
|
26/03/2024
|
baijnath
|
3303001WL097736
|
baijnath
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
26/03/2024
|
|
IB24086744920
|
|
baijnath
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
NAWAGARH
|
CH-03-001-057-001/41
()
|
3303001000NRG24230320242483642
|
26/03/2024
|
gautarhin
|
3303001WL097736
|
gautarhin
|
00093
|
CRGB0008143
|
450
|
450
|
Processed
|
26/03/2024
|
|
IB24086744931
|
|
gautarhin
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
NAWAGARH
|
CH-03-001-057-001/41
()
|
3303001000NRG24230320242483641
|
26/03/2024
|
Sanrit
|
3303001WL097736
|
Sanrit
|
00093
|
CRGB0008143
|
450
|
450
|
Processed
|
26/03/2024
|
|
IB24086744930
|
|
Sanrit
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
NAWAGARH
|
CH-03-001-057-001/42
()
|
3303001000NRG24230320242483648
|
26/03/2024
|
phuleshwari
|
3303001WL097736
|
phuleshwari
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
26/03/2024
|
|
IB24086744916
|
|
phuleshwari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
NAWAGARH
|
CH-03-001-057-001/42
()
|
3303001000NRG24230320242483649
|
26/03/2024
|
YOGESH
|
3303001WL097736
|
YOGESH
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
26/03/2024
|
|
IB24086744915
|
|
YOGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
NAWAGARH
|
CH-03-001-057-001/421
()
|
3303001000NRG24230320242483652
|
26/03/2024
|
pushpa bai
|
3303001WL097736
|
pushpa bai
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
26/03/2024
|
|
IB24086744892
|
|
pushpa bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
NAWAGARH
|
CH-03-001-057-001/507
()
|
3303001000NRG24230320242483684
|
26/03/2024
|
Anjali Bai Sen
|
3303001WL097736
|
Anjali Bai Sen
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
26/03/2024
|
|
IB24086744911
|
|
Anjali Bai Sen
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
NAWAGARH
|
CH-03-001-057-001/52
()
|
3303001000NRG24230320242483693
|
26/03/2024
|
Sawana Bai
|
3303001WL097736
|
Sawana Bai
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
26/03/2024
|
|
IB24086744919
|
|
Sawana Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
NAWAGARH
|
CH-03-001-057-001/52
()
|
3303001000NRG24230320242483692
|
26/03/2024
|
SHIV CHARAN
|
3303001WL097736
|
SHIV CHARAN
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
26/03/2024
|
|
IB24086744891
|
|
SHIV CHARAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
36
|
NAWAGARH
|
CH-03-001-057-001/56
()
|
3303001000NRG24230320242483702
|
26/03/2024
|
bhagwantin
|
3303001WL097736
|
bhagwantin
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
26/03/2024
|
|
IB24086744896
|
|
bhagwantin
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAWAGARH
|
CH-03-001-057-001/79
()
|
3303001000NRG24230320242483729
|
26/03/2024
|
nirmala
|
3303001WL097736
|
nirmala
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
26/03/2024
|
|
IB24086744895
|
|
nirmala
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
NAWAGARH
|
CH-03-001-057-001/88
()
|
3303001000NRG24230320242483738
|
26/03/2024
|
pushpa
|
3303001WL097736
|
pushpa
|
00093
|
CRGB0008143
|
600
|
600
|
Processed
|
26/03/2024
|
|
IB24086744893
|
|
pushpa
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15450
|
15450
|
|
|
|
|
|
|
|
|
39
|
NAWAGARH
|
CH-03-001-057-001/128
()
|
3303001000NRG24230320242483471
|
26/03/2024
|
YUGAL KISHOR VARMA
|
3303001WL097736
|
YUGAL KISHOR VARMA
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
26/03/2024
|
|
IB24086744906
|
|
YUGAL KISHOR VARMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAWAGARH
|
CH-03-001-057-001/136
()
|
3303001000NRG24230320242483482
|
26/03/2024
|
parshottam
|
3303001WL097736
|
parshottam
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
26/03/2024
|
|
IB24086744874
|
|
parshottam
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAWAGARH
|
CH-03-001-057-001/158
()
|
3303001000NRG24230320242483500
|
26/03/2024
|
dhanaya
|
3303001WL097736
|
dhanaya
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
26/03/2024
|
|
IB24086744879
|
|
dhanaya
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAWAGARH
|
CH-03-001-057-001/158
()
|
3303001000NRG24230320242483499
|
26/03/2024
|
jaitu
|
3303001WL097736
|
jaitu
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
26/03/2024
|
|
IB24086744880
|
|
jaitu
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAWAGARH
|
CH-03-001-057-001/165
()
|
3303001000NRG24230320242483510
|
26/03/2024
|
Tamradhwaj
|
3303001WL097736
|
Tamradhwaj
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
26/03/2024
|
|
IB24086744885
|
|
Tamradhwaj
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAWAGARH
|
CH-03-001-057-001/24
()
|
3303001000NRG24230320242483557
|
26/03/2024
|
BHAGWAT
|
3303001WL097736
|
BHAGWAT
|
00415
|
SBIN0005466
|
150
|
150
|
Processed
|
26/03/2024
|
|
IB24086744922
|
|
BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAWAGARH
|
CH-03-001-057-001/24
()
|
3303001000NRG24230320242483558
|
26/03/2024
|
PRIYANKA
|
3303001WL097736
|
PRIYANKA
|
00415
|
SBIN0005466
|
150
|
150
|
Processed
|
26/03/2024
|
|
IB24086744924
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAWAGARH
|
CH-03-001-057-001/29
()
|
3303001000NRG24230320242483597
|
26/03/2024
|
SUMENDRA KUMAR
|
3303001WL097736
|
SUMENDRA KUMAR
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
26/03/2024
|
|
IB24086744884
|
|
SUMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAWAGARH
|
CH-03-001-057-001/393
()
|
3303001000NRG24230320242483630
|
26/03/2024
|
umabai
|
3303001WL097736
|
umabai
|
00415
|
SBIN0005466
|
450
|
450
|
Processed
|
26/03/2024
|
|
IB24086744929
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAWAGARH
|
CH-03-001-057-001/402
()
|
3303001000NRG24230320242483635
|
26/03/2024
|
SHIVSHANKAR
|
3303001WL097736
|
SHIVSHANKAR
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
26/03/2024
|
|
IB24086744876
|
|
SHIVSHANKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
49
|
NAWAGARH
|
CH-03-001-057-001/402
()
|
3303001000NRG24230320242483636
|
26/03/2024
|
shyamkali
|
3303001WL097736
|
shyamkali
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
26/03/2024
|
|
IB24086744878
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAWAGARH
|
CH-03-001-057-001/415
()
|
3303001000NRG24230320242483643
|
26/03/2024
|
santoshkumar
|
3303001WL097736
|
santoshkumar
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
26/03/2024
|
|
IB24086744889
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAWAGARH
|
CH-03-001-057-001/415
()
|
3303001000NRG24230320242483644
|
26/03/2024
|
TILESHWARI
|
3303001WL097736
|
TILESHWARI
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
26/03/2024
|
|
IB24086744886
|
|
TILESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
NAWAGARH
|
CH-03-001-057-001/42
()
|
3303001000NRG24230320242483650
|
26/03/2024
|
RANI VERMA
|
3303001WL097736
|
RANI VERMA
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
27/03/2024
|
|
IB24086744908
|
|
RANI VERMA
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
NAWAGARH
|
CH-03-001-057-001/421
()
|
3303001000NRG24230320242483651
|
26/03/2024
|
devi prasad verma
|
3303001WL097736
|
devi prasad verma
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
26/03/2024
|
|
IB24086744899
|
|
devi prasad verma
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAWAGARH
|
CH-03-001-057-001/494
()
|
3303001000NRG24230320242483679
|
26/03/2024
|
DILHARAN
|
3303001WL097736
|
DILHARAN
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
26/03/2024
|
|
IB24086744882
|
|
DILHARAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAWAGARH
|
CH-03-001-057-001/494
()
|
3303001000NRG24230320242483680
|
26/03/2024
|
LEELAWATI
|
3303001WL097736
|
LEELAWATI
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
26/03/2024
|
|
IB24086744881
|
|
LEELAWATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAWAGARH
|
CH-03-001-057-001/507
()
|
3303001000NRG24230320242483683
|
26/03/2024
|
Vinod Sen
|
3303001WL097736
|
Vinod Sen
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
26/03/2024
|
|
IB24086744910
|
|
Vinod Sen
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAWAGARH
|
CH-03-001-057-001/510
()
|
3303001000NRG24230320242483689
|
26/03/2024
|
Mahesh
|
3303001WL097736
|
Mahesh
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
26/03/2024
|
|
IB24086744887
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAWAGARH
|
CH-03-001-057-001/510
()
|
3303001000NRG24230320242483690
|
26/03/2024
|
Manju Bai
|
3303001WL097736
|
Manju Bai
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
26/03/2024
|
|
IB24086744883
|
|
Manju Bai
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAWAGARH
|
CH-03-001-057-001/69
()
|
3303001000NRG24230320242483713
|
26/03/2024
|
MANMOHAN
|
3303001WL097736
|
MANMOHAN
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
26/03/2024
|
|
IB24086744875
|
|
MANMOHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAWAGARH
|
CH-03-001-057-001/69
()
|
3303001000NRG24230320242483714
|
26/03/2024
|
radha
|
3303001WL097736
|
radha
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
26/03/2024
|
|
IB24086744888
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAWAGARH
|
CH-03-001-057-001/75
()
|
3303001000NRG24230320242483726
|
26/03/2024
|
bhupendra
|
3303001WL097736
|
bhupendra
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
26/03/2024
|
|
IB24086744873
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAWAGARH
|
CH-03-001-057-001/75
()
|
3303001000NRG24230320242483725
|
26/03/2024
|
lalmati
|
3303001WL097736
|
lalmati
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
26/03/2024
|
|
IB24086744877
|
|
lalmati
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAWAGARH
|
CH-03-001-057-001/79
()
|
3303001000NRG24230320242483728
|
26/03/2024
|
malikram
|
3303001WL097736
|
malikram
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
26/03/2024
|
|
IB24086744897
|
|
malikram
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAWAGARH
|
CH-03-001-057-001/88
()
|
3303001000NRG24230320242483737
|
26/03/2024
|
dhirpal
|
3303001WL097736
|
dhirpal
|
00415
|
SBIN0005466
|
600
|
600
|
Processed
|
26/03/2024
|
|
IB24086744898
|
|
dhirpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14550
|
14550
|
|
|
|
|
|
|
|
|
65
|
NAWAGARH
|
CH-03-001-015-001/246
()
|
3303001000NRG24230320242484041
|
26/03/2024
|
Prahlad Kumar
|
3303001WL097741
|
Prahlad Kumar
|
00415
|
SBIN0006246
|
200
|
200
|
Processed
|
26/03/2024
|
|
IB24086744870
|
|
Prahlad Kumar
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAWAGARH
|
CH-03-001-015-002/106
()
|
3303001000NRG24230320242484048
|
26/03/2024
|
DHARMENDRA
|
3303001WL097741
|
DHARMENDRA
|
00415
|
SBIN0006246
|
663
|
663
|
Processed
|
26/03/2024
|
|
IB24086744932
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAWAGARH
|
CH-03-001-015-002/25
()
|
3303001000NRG24230320242484054
|
26/03/2024
|
awadh ram
|
3303001WL097741
|
awadh ram
|
00415
|
SBIN0006246
|
600
|
600
|
Processed
|
26/03/2024
|
|
IB24086744902
|
|
awadh ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38104
|
38104
|
|
|
|
|
|
|
|