|
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
|
MANENDRAGARH
|
CH-06-004-015-002/1
()
|
3306004000NRG25130420240026481
|
13/04/2024
|
kalawati
|
3306004WL001089
|
kalawati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827411
|
|
Mrs. KALAVATI W/O TULASI YATHAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
MANENDRAGARH
|
CH-06-004-015-002/132
()
|
3306004000NRG25130420240026482
|
13/04/2024
|
Dhaniram
|
3306004WL001089
|
Dhaniram
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827450
|
|
DHANIRAM S/O RAMESWAR GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
MANENDRAGARH
|
CH-06-004-015-002/138
()
|
3306004000NRG25130420240026369
|
13/04/2024
|
Sukhsen
|
3306004WL001083
|
Sukhsen
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827442
|
|
MR SUKHSEN SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANENDRAGARH
|
CH-06-004-015-002/138
()
|
3306004000NRG25130420240026370
|
13/04/2024
|
Tara
|
3306004WL001083
|
Tara
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827441
|
|
Mrs. TARABAI W/O SUKHSEN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
MANENDRAGARH
|
CH-06-004-015-002/151
()
|
3306004000NRG25130420240026483
|
13/04/2024
|
Ganeshiya
|
3306004WL001089
|
Ganeshiya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827446
|
|
Mrs. GANESHIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MANENDRAGARH
|
CH-06-004-015-002/152
()
|
3306004000NRG25130420240026484
|
13/04/2024
|
Fulsingh
|
3306004WL001089
|
Fulsingh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827449
|
|
Mr. PHOOL . SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
MANENDRAGARH
|
CH-06-004-015-002/152
()
|
3306004000NRG25130420240026485
|
13/04/2024
|
Kalavati
|
3306004WL001089
|
Kalavati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827415
|
|
Mrs. KALAVATI KALAVATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
MANENDRAGARH
|
CH-06-004-015-002/167
()
|
3306004000NRG25130420240026487
|
13/04/2024
|
Amasiya
|
3306004WL001089
|
Amasiya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827445
|
|
Mrs. AMASIYA W/O DHEER SINGH PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
MANENDRAGARH
|
CH-06-004-015-002/167
()
|
3306004000NRG25130420240026486
|
13/04/2024
|
Dhir singh
|
3306004WL001089
|
Dhir singh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827413
|
|
DHEER SINGH S/O KUWAR SINGH PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
MANENDRAGARH
|
CH-06-004-015-002/172
()
|
3306004000NRG25130420240026489
|
13/04/2024
|
fulmati
|
3306004WL001089
|
fulmati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827418
|
|
Mrs. FULMATI W/O MAHABIR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
MANENDRAGARH
|
CH-06-004-015-002/172
()
|
3306004000NRG25130420240026488
|
13/04/2024
|
Mahibir singh
|
3306004WL001089
|
Mahibir singh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827453
|
|
MAHABIR S/O KNUWAR PAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
MANENDRAGARH
|
CH-06-004-015-002/175
()
|
3306004000NRG25130420240026490
|
13/04/2024
|
Dhannu
|
3306004WL001089
|
Dhannu
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827416
|
|
DHANNU S/O MOLAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
MANENDRAGARH
|
CH-06-004-015-002/187
()
|
3306004000NRG25130420240026491
|
13/04/2024
|
binita
|
3306004WL001089
|
binita
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827433
|
|
MRS BINITA BINITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANENDRAGARH
|
CH-06-004-015-002/189
()
|
3306004000NRG25130420240026492
|
13/04/2024
|
Santosh kumar
|
3306004WL001089
|
Santosh kumar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827452
|
|
SANTOS KUMAR S/O RAMKARAN AGARIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
MANENDRAGARH
|
CH-06-004-015-002/189
()
|
3306004000NRG25130420240026493
|
13/04/2024
|
Usawati
|
3306004WL001089
|
Usawati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827417
|
|
Mrs. USHA WATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
MANENDRAGARH
|
CH-06-004-015-002/190
()
|
3306004000NRG25130420240026495
|
13/04/2024
|
Pramila
|
3306004WL001089
|
Pramila
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827439
|
|
Mrs. PRAMILA SINGH W/O RAVINATH SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
MANENDRAGARH
|
CH-06-004-015-002/190
()
|
3306004000NRG25130420240026494
|
13/04/2024
|
Ravinath
|
3306004WL001089
|
Ravinath
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827438
|
|
MR RAVINATH RAVINATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANENDRAGARH
|
CH-06-004-015-002/196
()
|
3306004000NRG25130420240026496
|
13/04/2024
|
Harishankar
|
3306004WL001089
|
Harishankar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827419
|
|
HARISANKAR S/O BHAIYALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
MANENDRAGARH
|
CH-06-004-015-002/201
()
|
3306004000NRG25130420240026371
|
13/04/2024
|
Najriyus
|
3306004WL001083
|
Najriyus
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827422
|
|
MR NAJARIUS EKKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANENDRAGARH
|
CH-06-004-015-002/21
()
|
3306004000NRG25130420240026498
|
13/04/2024
|
manrajiya
|
3306004WL001089
|
manrajiya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827447
|
|
Mrs. MANRAJIYA W/O RAMKARAN AGARIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
MANENDRAGARH
|
CH-06-004-015-002/21
()
|
3306004000NRG25130420240026497
|
13/04/2024
|
ramkaran
|
3306004WL001089
|
ramkaran
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827448
|
|
RAM KARAN S/O BUDDHU AGARIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
MANENDRAGARH
|
CH-06-004-015-002/212
()
|
3306004000NRG25130420240026500
|
13/04/2024
|
pinki
|
3306004WL001089
|
pinki
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827421
|
|
Mrs. PINKI KUJUR W/O SHIV RATAN KUJUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
MANENDRAGARH
|
CH-06-004-015-002/212
()
|
3306004000NRG25130420240026499
|
13/04/2024
|
Shivratan
|
3306004WL001089
|
Shivratan
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827461
|
|
SHIVRATAN KUJOOR S/O SUNDARSAI KUJOOR U
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
MANENDRAGARH
|
CH-06-004-015-002/238
()
|
3306004000NRG25130420240026501
|
13/04/2024
|
Chottelal
|
3306004WL001089
|
Chottelal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827409
|
|
CHHOTELAL S/O MOLAI YATHAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
MANENDRAGARH
|
CH-06-004-015-002/238
()
|
3306004000NRG25130420240026502
|
13/04/2024
|
kausilya
|
3306004WL001089
|
kausilya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827425
|
|
Mrs. KAUSHILYA KAUSHILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
MANENDRAGARH
|
CH-06-004-015-002/238
()
|
3306004000NRG25130420240026503
|
13/04/2024
|
sontosh
|
3306004WL001089
|
sontosh
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827435
|
|
Mr. SANTOSH KUMAR YADAV S/O CHOTELAL YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
MANENDRAGARH
|
CH-06-004-015-002/239
()
|
3306004000NRG25130420240026372
|
13/04/2024
|
Ratan toppo
|
3306004WL001083
|
Ratan toppo
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827454
|
|
RATAN SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
MANENDRAGARH
|
CH-06-004-015-002/244
()
|
3306004000NRG25130420240026504
|
13/04/2024
|
sivmangal
|
3306004WL001089
|
sivmangal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827412
|
|
Mr. SHIVMANGAL SHIVMANGAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
MANENDRAGARH
|
CH-06-004-015-002/263
()
|
3306004000NRG25130420240026505
|
13/04/2024
|
Sapna yadav
|
3306004WL001089
|
Sapna yadav
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827428
|
|
MRS SAPNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANENDRAGARH
|
CH-06-004-015-002/264
()
|
3306004000NRG25130420240026506
|
13/04/2024
|
Meena yadav
|
3306004WL001089
|
Meena yadav
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827434
|
|
Mrs. MEENA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
MANENDRAGARH
|
CH-06-004-015-002/276
()
|
3306004000NRG25130420240026507
|
13/04/2024
|
Ajay Kumar
|
3306004WL001089
|
Ajay Kumar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827423
|
|
Mr. AJAY KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
MANENDRAGARH
|
CH-06-004-015-002/276
()
|
3306004000NRG25130420240026508
|
13/04/2024
|
Santoshi
|
3306004WL001089
|
Santoshi
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827427
|
|
SANTOSHI
|
UCO BANK(607066)
|
|
33
|
MANENDRAGARH
|
CH-06-004-015-002/280
()
|
3306004000NRG25130420240026375
|
13/04/2024
|
Monika Ekka
|
3306004WL001083
|
Monika Ekka
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827424
|
|
Ms. MONIKA EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
MANENDRAGARH
|
CH-06-004-015-002/285
()
|
3306004000NRG25130420240026509
|
13/04/2024
|
Seema
|
3306004WL001089
|
Seema
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827431
|
|
SEEMA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANENDRAGARH
|
CH-06-004-015-002/3
()
|
3306004000NRG25130420240026510
|
13/04/2024
|
pitambar
|
3306004WL001089
|
pitambar
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827460
|
|
PITAMBER S/O JAMUNA PRASAD SHAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
MANENDRAGARH
|
CH-06-004-015-002/3
()
|
3306004000NRG25130420240026511
|
13/04/2024
|
Sunita
|
3306004WL001089
|
Sunita
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827414
|
|
Mrs. SUNITA W/O PITAMBER SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
MANENDRAGARH
|
CH-06-004-015-002/32
()
|
3306004000NRG25130420240026513
|
13/04/2024
|
dharamjit
|
3306004WL001089
|
dharamjit
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827436
|
|
Mr. DHARMJEET DHARMJEET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
MANENDRAGARH
|
CH-06-004-015-002/32
()
|
3306004000NRG25130420240026514
|
13/04/2024
|
Munni
|
3306004WL001089
|
Munni
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827443
|
|
Mrs. MUNNI W/O SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
MANENDRAGARH
|
CH-06-004-015-002/32
()
|
3306004000NRG25130420240026512
|
13/04/2024
|
Sukharam
|
3306004WL001089
|
Sukharam
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827444
|
|
SUKHRAM S/O BISESAR YATHAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
MANENDRAGARH
|
CH-06-004-015-002/353
()
|
3306004000NRG25130420240026515
|
13/04/2024
|
Mukesh Prajapati
|
3306004WL001089
|
Mukesh Prajapati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827432
|
|
Mr. HARISHANKAR PRASAD CHAKRADHARI AND M
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
41
|
MANENDRAGARH
|
CH-06-004-015-002/364
()
|
3306004000NRG25130420240026516
|
13/04/2024
|
KamalawatiYadav
|
3306004WL001089
|
KamalawatiYadav
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827430
|
|
MISS KAMLAWATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANENDRAGARH
|
CH-06-004-015-002/48
()
|
3306004000NRG25130420240026518
|
13/04/2024
|
devrati
|
3306004WL001089
|
devrati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827420
|
|
Mrs. DEO VATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
MANENDRAGARH
|
CH-06-004-015-002/6
()
|
3306004000NRG25130420240026519
|
13/04/2024
|
Kalawati
|
3306004WL001089
|
Kalawati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827410
|
|
Mrs. KALA VATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
MANENDRAGARH
|
CH-06-004-015-002/8
()
|
3306004000NRG25130420240026521
|
13/04/2024
|
rajwati
|
3306004WL001089
|
rajwati
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827426
|
|
Mrs. RAJVATI W/O SANTLAL YATHAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
MANENDRAGARH
|
CH-06-004-015-002/8
()
|
3306004000NRG25130420240026520
|
13/04/2024
|
santlal
|
3306004WL001089
|
santlal
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827451
|
|
SANTLAL S/O DHANNU YATHAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
MANENDRAGARH
|
CH-06-004-015-002/86
()
|
3306004000NRG25130420240026522
|
13/04/2024
|
Dhanotiya
|
3306004WL001089
|
Dhanotiya
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827440
|
|
Mrs. DHANOTIYA BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
47
|
MANENDRAGARH
|
CH-06-004-015-002/86
()
|
3306004000NRG25130420240026523
|
13/04/2024
|
Noharlal Paaw
|
3306004WL001089
|
Noharlal Paaw
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827429
|
|
Mr. NOHARLAL PAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
MANENDRAGARH
|
CH-06-004-015-002/93
()
|
3306004000NRG25130420240026377
|
13/04/2024
|
Fulkumari
|
3306004WL001083
|
Fulkumari
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827455
|
|
MRS PHOOL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANENDRAGARH
|
CH-06-004-015-002/93
()
|
3306004000NRG25130420240026378
|
13/04/2024
|
PITRUS
|
3306004WL001083
|
PITRUS
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827408
|
|
Mr. PITRUS EKKA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
50
|
MANENDRAGARH
|
CH-06-004-015-003/19
()
|
3306004000NRG25130420240026368
|
13/04/2024
|
Vijay singh
|
3306004WL001082
|
Vijay singh
|
00093
|
CRGB0006030
|
2916
|
2916
|
Processed
|
24/04/2024
|
|
3267827437
|
|
VIJAY SINGH S/O SUKH LAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74358
|
74358
|
|
|
|
|
|
|
|
|
51
|
MANENDRAGARH
|
CH-06-004-015-002/1
()
|
3306004000NRG25130420240026480
|
13/04/2024
|
Tulasi
|
3306004WL001089
|
Tulasi
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827456
|
|
TULASI PRASAD S/O RAMNARAYAN YATHAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
MANENDRAGARH
|
CH-06-004-015-002/266
()
|
3306004000NRG25130420240026373
|
13/04/2024
|
Sarodhan singh
|
3306004WL001083
|
Sarodhan singh
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827457
|
|
MR SARODHAN SINGH LAKDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANENDRAGARH
|
CH-06-004-015-002/266
()
|
3306004000NRG25130420240026374
|
13/04/2024
|
Suchita
|
3306004WL001083
|
Suchita
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827407
|
|
MRS SUCHITA EKKA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANENDRAGARH
|
CH-06-004-015-002/286
()
|
3306004000NRG25130420240026376
|
13/04/2024
|
Kanta ekka
|
3306004WL001083
|
Kanta ekka
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827458
|
|
MISS KANTA EKKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANENDRAGARH
|
CH-06-004-015-002/364
()
|
3306004000NRG25130420240026517
|
13/04/2024
|
Vijay Kumar Yasav
|
3306004WL001089
|
Vijay Kumar Yasav
|
00415
|
SBIN0000425
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827459
|
|
MR VIJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81648
|
81648
|
|
|
|
|
|
|
|