|
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
|
RAMCHANDRAPUR
|
CH-05-016-042-001/371
()
|
3305016000NRG24290220241851887
|
29/02/2024
|
SARITA
|
3305016WL084212
|
SARITA
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926925126
|
|
Mr. SARITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-042-001/374
()
|
3305016000NRG24290220241851888
|
29/02/2024
|
Rajendra
|
3305016WL084212
|
Rajendra
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926925087
|
|
Mr. RAJENDRA KODAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-042-001/374
()
|
3305016000NRG24290220241851889
|
29/02/2024
|
Reeta
|
3305016WL084212
|
Reeta
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926925088
|
|
Mrs. RITA KODAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-042-001/393
()
|
3305016000NRG24290220241851896
|
29/02/2024
|
Amin
|
3305016WL084212
|
Amin
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926925124
|
|
Mr. AMIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-042-001/96-B
()
|
3305016000NRG24290220241851902
|
29/02/2024
|
Suman
|
3305016WL084212
|
Suman
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926925084
|
|
Mrs. SUMAN SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-042-002/24-A
()
|
3305016000NRG24290220241851907
|
29/02/2024
|
Mantorwa
|
3305016WL084212
|
Mantorwa
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926925086
|
|
Mrs. MANTORVA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-042-002/370
()
|
3305016000NRG24290220241851913
|
29/02/2024
|
Bhagmani
|
3305016WL084212
|
Bhagmani
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926925125
|
|
Mrs. BHAGMANIYA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-042-002/447
()
|
3305016000NRG24290220241851916
|
29/02/2024
|
Rajendra
|
3305016WL084212
|
Rajendra
|
00089
|
CBIN0284865
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2926925123
|
|
Mr. RAJENDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-042-002/448
()
|
3305016000NRG24290220241851917
|
29/02/2024
|
Dinesh
|
3305016WL084212
|
Dinesh
|
00089
|
CBIN0284865
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2926925089
|
|
Mr. DINESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-042-001/151
()
|
3305016000NRG24290220241851866
|
29/02/2024
|
Murtidevi
|
3305016WL084212
|
Murtidevi
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926925110
|
|
Mrs. MURTI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-042-001/151
()
|
3305016000NRG24290220241851865
|
29/02/2024
|
Ramjeven
|
3305016WL084212
|
Ramjeven
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926925111
|
|
Mr. RAMJIVAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-042-001/22
()
|
3305016000NRG24290220241851873
|
29/02/2024
|
Shita
|
3305016WL084212
|
Shita
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926925119
|
|
MRS SITAPTI KODAKOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-042-001/23
()
|
3305016000NRG24290220241851875
|
29/02/2024
|
Basanti
|
3305016WL084212
|
Basanti
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926925096
|
|
Mrs. BASANTI KODAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-042-001/23
()
|
3305016000NRG24290220241851874
|
29/02/2024
|
Surajdev
|
3305016WL084212
|
Surajdev
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926925097
|
|
Mr. SURJDEV KODAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-042-001/230
()
|
3305016000NRG24290220241851876
|
29/02/2024
|
Kewal
|
3305016WL084212
|
Kewal
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926925132
|
|
MR KEWAL NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-042-001/266
()
|
3305016000NRG24290220241851878
|
29/02/2024
|
JAWAHIR
|
3305016WL084212
|
JAWAHIR
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926925115
|
|
MR JAWAHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-042-001/266
()
|
3305016000NRG24290220241851879
|
29/02/2024
|
Kalawati
|
3305016WL084212
|
Kalawati
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926925114
|
|
MRS KALAUTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-042-001/348
()
|
3305016000NRG24290220241851885
|
29/02/2024
|
subhagi
|
3305016WL084212
|
subhagi
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926925109
|
|
SUBHAGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-042-001/348
()
|
3305016000NRG24290220241851884
|
29/02/2024
|
Toulan
|
3305016WL084212
|
Toulan
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926925091
|
|
MR TAULAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-042-001/371
()
|
3305016000NRG24290220241851886
|
29/02/2024
|
Balrup
|
3305016WL084212
|
Balrup
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926925118
|
|
BALROOP KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-042-001/387
()
|
3305016000NRG24290220241851893
|
29/02/2024
|
rajpati
|
3305016WL084212
|
rajpati
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926925117
|
|
RAJPATI KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-042-001/387
()
|
3305016000NRG24290220241851892
|
29/02/2024
|
shivbrat
|
3305016WL084212
|
shivbrat
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926925116
|
|
SHIVBRET KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-042-001/389
()
|
3305016000NRG24290220241851894
|
29/02/2024
|
Sarita
|
3305016WL084212
|
Sarita
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926925112
|
|
MRS SARITA KODAKU
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-042-001/391
()
|
3305016000NRG24290220241851895
|
29/02/2024
|
Rajkumar
|
3305016WL084212
|
Rajkumar
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926925098
|
|
MR RAJKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-042-001/55
()
|
3305016000NRG24290220241851898
|
29/02/2024
|
Jageshawar
|
3305016WL084212
|
Jageshawar
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926925093
|
|
JAGESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-042-001/56
()
|
3305016000NRG24290220241851899
|
29/02/2024
|
Punam
|
3305016WL084212
|
Punam
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926925104
|
|
PUNAM DEVI THAKUR
|
CANARA BANK(508532)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-042-001/75
()
|
3305016000NRG24290220241851900
|
29/02/2024
|
gayanti
|
3305016WL084212
|
gayanti
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926925095
|
|
GYANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-042-002/11
()
|
3305016000NRG24290220241851903
|
29/02/2024
|
Ghura
|
3305016WL084212
|
Ghura
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926925100
|
|
MR DHURA KODAKU
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-042-002/12
()
|
3305016000NRG24290220241851904
|
29/02/2024
|
Shakunti
|
3305016WL084212
|
Shakunti
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926925105
|
|
Mrs. SAKUNTI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-042-002/24
()
|
3305016000NRG24290220241851906
|
29/02/2024
|
BELASH
|
3305016WL084212
|
BELASH
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926925094
|
|
BELAS RAM KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-042-002/42
()
|
3305016000NRG24290220241851914
|
29/02/2024
|
Bhuneshar
|
3305016WL084212
|
Bhuneshar
|
00354
|
PUNB0732100
|
12
|
12
|
Processed
|
13/04/2024
|
|
2926925120
|
|
BHUNESHVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-042-002/47
()
|
3305016000NRG24290220241851918
|
29/02/2024
|
Manmati
|
3305016WL084212
|
Manmati
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2926925121
|
|
MANMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-042-002/51
()
|
3305016000NRG24290220241851919
|
29/02/2024
|
Rajmuni
|
3305016WL084212
|
Rajmuni
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2926925101
|
|
Mr. RAJMUNI SINGH S/O HARAWAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-042-002/58
()
|
3305016000NRG24290220241851921
|
29/02/2024
|
Modo
|
3305016WL084212
|
Modo
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2926925108
|
|
MADO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-042-002/59
()
|
3305016000NRG24290220241851923
|
29/02/2024
|
Jasmati Singh
|
3305016WL084212
|
Jasmati Singh
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2926925113
|
|
JASAMTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-042-002/59
()
|
3305016000NRG24290220241851922
|
29/02/2024
|
Rajmohan
|
3305016WL084212
|
Rajmohan
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2926925107
|
|
MR RAJMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-042-002/78
()
|
3305016000NRG24290220241851926
|
29/02/2024
|
Radhyan
|
3305016WL084212
|
Radhyan
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926925122
|
|
RAMDHYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-042-002/78
()
|
3305016000NRG24290220241851925
|
29/02/2024
|
Sumitri
|
3305016WL084212
|
Sumitri
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926925106
|
|
SUMITRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-042-002/8
()
|
3305016000NRG24290220241851927
|
29/02/2024
|
Jahawhir
|
3305016WL084212
|
Jahawhir
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926925099
|
|
MR JAVAHIR KODAKU
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-042-002/88
()
|
3305016000NRG24290220241851928
|
29/02/2024
|
Umesh
|
3305016WL084212
|
Umesh
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926925102
|
|
Mr. UMESH YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-042-002/96
()
|
3305016000NRG24290220241851932
|
29/02/2024
|
Kmeshar
|
3305016WL084212
|
Kmeshar
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926925092
|
|
KAMESHWAR THAKUR S/O DHARAMDEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-042-002/96
()
|
3305016000NRG24290220241851933
|
29/02/2024
|
Suvchani
|
3305016WL084212
|
Suvchani
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926925103
|
|
Miss. SUBCHNI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82666
|
82666
|
|
|
|
|
|
|
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-042-001/152-A
()
|
3305016000NRG24290220241851868
|
29/02/2024
|
LALATI
|
3305016WL084212
|
LALATI
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926925129
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-042-001/152-A
()
|
3305016000NRG24290220241851867
|
29/02/2024
|
SHRAVAN
|
3305016WL084212
|
SHRAVAN
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926925085
|
|
SHRI SHRAWAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-042-001/152-B
()
|
3305016000NRG24290220241851869
|
29/02/2024
|
NAGPATI
|
3305016WL084212
|
NAGPATI
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926925128
|
|
MRS NAGPATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-042-001/153-A
()
|
3305016000NRG24290220241851871
|
29/02/2024
|
Anarkli Singh
|
3305016WL084212
|
Anarkli Singh
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926925082
|
|
MRS ANARKLI SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-042-001/153-A
()
|
3305016000NRG24290220241851870
|
29/02/2024
|
Bindeshwar Singh
|
3305016WL084212
|
Bindeshwar Singh
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926925079
|
|
Mr. VINESHWAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-042-001/153-B
()
|
3305016000NRG24290220241851872
|
29/02/2024
|
Vikash Kumar Singh
|
3305016WL084212
|
Vikash Kumar Singh
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926925090
|
|
MR VIKASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-042-001/266-A
()
|
3305016000NRG24290220241851880
|
29/02/2024
|
Sukhnandan Singh
|
3305016WL084212
|
Sukhnandan Singh
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926925130
|
|
MR SUKHNANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-042-001/266-B
()
|
3305016000NRG24290220241851882
|
29/02/2024
|
Budhdev Singh
|
3305016WL084212
|
Budhdev Singh
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926925077
|
|
MR BUDHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-042-001/266-B
()
|
3305016000NRG24290220241851883
|
29/02/2024
|
Shanti Devi
|
3305016WL084212
|
Shanti Devi
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926925083
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-042-001/453
()
|
3305016000NRG24290220241851897
|
29/02/2024
|
Vivek
|
3305016WL084212
|
Vivek
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926925131
|
|
VIVEK YADAV
|
BANK OF BARODA(606985)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-042-001/96-B
()
|
3305016000NRG24290220241851901
|
29/02/2024
|
Pintu
|
3305016WL084212
|
Pintu
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926925080
|
|
MR PINTU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-042-002/20-A
()
|
3305016000NRG24290220241851905
|
29/02/2024
|
MUNNA
|
3305016WL084212
|
MUNNA
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926925127
|
|
MR MUNNA KODAKU
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-042-002/337-A
()
|
3305016000NRG24290220241851910
|
29/02/2024
|
Fulkumari
|
3305016WL084212
|
Fulkumari
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926925081
|
|
FULKUMARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-042-002/337-A
()
|
3305016000NRG24290220241851909
|
29/02/2024
|
Jhari
|
3305016WL084212
|
Jhari
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926925078
|
|
Mr. JHARI YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142778
|
142778
|
|
|
|
|
|
|
|