|
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-05-016-058-001/307
()
|
3305016000NRG24030120241355865
|
03/01/2024
|
sairabdano khatun
|
3305016WL062967
|
sairabdano khatun
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738939547
|
|
SAIRABANO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-058-001/335
()
|
3305016000NRG24030120241355876
|
03/01/2024
|
Asagar
|
3305016WL062967
|
Asagar
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738939546
|
|
ASAGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-034-001/1010-A
()
|
3305016000NRG24030120241355845
|
03/01/2024
|
sukhsay pando
|
3305016WL062965
|
sukhsay pando
|
00093
|
CRGB0006034
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738939584
|
|
Mr. SHUSAY PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-034-001/400-A
()
|
3305016000NRG24030120241355849
|
03/01/2024
|
Champa yadav
|
3305016WL062965
|
Champa yadav
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738939585
|
|
MRS CHAMPA YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-034-001/540-A
()
|
3305016000NRG24030120241355853
|
03/01/2024
|
Ravan
|
3305016WL062965
|
Ravan
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738939548
|
|
ROVAN PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-058-001/113
()
|
3305016000NRG24030120241355860
|
03/01/2024
|
baldev
|
3305016WL062967
|
baldev
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738939587
|
|
Mr. BALDEV RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-058-001/182
()
|
3305016000NRG24030120241355861
|
03/01/2024
|
sabana
|
3305016WL062967
|
sabana
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738939573
|
|
Mrs. SABANA WO ALI MOHAMAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-058-001/308
()
|
3305016000NRG24030120241355867
|
03/01/2024
|
shabana khatun julaha
|
3305016WL062967
|
shabana khatun julaha
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738939549
|
|
Mrs. SHABANA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-058-001/310-B
()
|
3305016000NRG24030120241355869
|
03/01/2024
|
reyaj julaha
|
3305016WL062967
|
reyaj julaha
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738939582
|
|
Mr. REYAJ JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-058-001/329
()
|
3305016000NRG24030120241355871
|
03/01/2024
|
Ajmerun Nisha
|
3305016WL062967
|
Ajmerun Nisha
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738939579
|
|
AJMERUN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-058-001/329
()
|
3305016000NRG24030120241355870
|
03/01/2024
|
Haroon Rasid Julha
|
3305016WL062967
|
Haroon Rasid Julha
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738939580
|
|
Mrs. HAROON RASID JULHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-058-001/330
()
|
3305016000NRG24030120241355874
|
03/01/2024
|
Kadarun Julaha
|
3305016WL062967
|
Kadarun Julaha
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738939576
|
|
Mrs. KADRUN JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-058-001/330
()
|
3305016000NRG24030120241355872
|
03/01/2024
|
Nesar Julaha
|
3305016WL062967
|
Nesar Julaha
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738939577
|
|
Mr. NESAR JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-058-001/330
()
|
3305016000NRG24030120241355873
|
03/01/2024
|
Rubaida Khatun
|
3305016WL062967
|
Rubaida Khatun
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738939578
|
|
Mrs. RUBAIDA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-058-001/470-A
()
|
3305016000NRG24030120241355879
|
03/01/2024
|
Nur Mohammad julaha
|
3305016WL062967
|
Nur Mohammad julaha
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738939574
|
|
Mr. NUR MOHAMMAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-058-001/470-A
()
|
3305016000NRG24030120241355880
|
03/01/2024
|
saira momin
|
3305016WL062967
|
saira momin
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738939575
|
|
Mrs. SAIRA MOMIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
17
|
RAMCHANDRAPUR
|
CH-27-016-058-001/492
()
|
3305016000NRG24030120241355881
|
03/01/2024
|
Sadam ansari
|
3305016WL062967
|
Sadam ansari
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738939581
|
|
Sadam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
RAMCHANDRAPUR
|
CH-27-016-058-001/493
()
|
3305016000NRG24030120241355882
|
03/01/2024
|
Mobina khatun
|
3305016WL062967
|
Mobina khatun
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738939586
|
|
Mrs. MOBINA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-033-001/436
()
|
3305016000NRG24030120241355843
|
03/01/2024
|
Ramkishun
|
3305016WL062965
|
Ramkishun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738939564
|
|
RAMKISHUN PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-033-001/436
()
|
3305016000NRG24030120241355844
|
03/01/2024
|
Sukhani
|
3305016WL062965
|
Sukhani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738939563
|
|
SUKHNI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-034-001/250
()
|
3305016000NRG24030120241355847
|
03/01/2024
|
Rajkumar
|
3305016WL062965
|
Rajkumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738939552
|
|
Mr. RAJKUMAR PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-034-001/253
()
|
3305016000NRG24030120241355848
|
03/01/2024
|
Durgavati
|
3305016WL062965
|
Durgavati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738939553
|
|
GURGAWATI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-034-001/449
()
|
3305016000NRG24030120241355852
|
03/01/2024
|
Kalawati
|
3305016WL062965
|
Kalawati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738939559
|
|
KALAVATI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-034-001/449
()
|
3305016000NRG24030120241355851
|
03/01/2024
|
PAARASHNATH
|
3305016WL062965
|
PAARASHNATH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738939558
|
|
PARSHNATH PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-034-001/922
()
|
3305016000NRG24030120241355854
|
03/01/2024
|
pagan
|
3305016WL062965
|
pagan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738939562
|
|
PAGAN PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-058-001/01
()
|
3305016000NRG24030120241355926
|
03/01/2024
|
Sahina
|
3305016WL062971
|
Sahina
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738939572
|
|
Mrs. SAHINA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-058-001/102-B
()
|
3305016000NRG24030120241355927
|
03/01/2024
|
Kulsum
|
3305016WL062971
|
Kulsum
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738939551
|
|
Mrs. KULSHUM JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-058-001/102-B
()
|
3305016000NRG24030120241355928
|
03/01/2024
|
Md Isalam
|
3305016WL062971
|
Md Isalam
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738939561
|
|
Mr. ISLAM ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-058-001/201
()
|
3305016000NRG24030120241355862
|
03/01/2024
|
Jaan mohamad
|
3305016WL062967
|
Jaan mohamad
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738939560
|
|
Mr. JANMOHAMMAD JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-058-001/201
()
|
3305016000NRG24030120241355863
|
03/01/2024
|
Kamrun
|
3305016WL062967
|
Kamrun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738939557
|
|
Mrs. KAMRUN JULAHA W/O JAN MD.JULAHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-058-001/334
()
|
3305016000NRG24030120241355875
|
03/01/2024
|
Laila julaha
|
3305016WL062967
|
Laila julaha
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738939550
|
|
LAILA JULAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-058-001/462
()
|
3305016000NRG24030120241355877
|
03/01/2024
|
Mansoor
|
3305016WL062967
|
Mansoor
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738939567
|
|
MANSUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-058-001/462
()
|
3305016000NRG24030120241355878
|
03/01/2024
|
Rujaisa
|
3305016WL062967
|
Rujaisa
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738939566
|
|
Mrs. RUJAISA JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-062-001/103
()
|
3305016000NRG24030120241355796
|
03/01/2024
|
MUSTAK ANSARI
|
3305016WL062961
|
MUSTAK ANSARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738939556
|
|
MUSTAFA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-062-001/103
()
|
3305016000NRG24030120241355797
|
03/01/2024
|
ROBEDA
|
3305016WL062961
|
ROBEDA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738939568
|
|
RAUPADA KADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-062-001/126
()
|
3305016000NRG24030120241355798
|
03/01/2024
|
SONMATIYA
|
3305016WL062961
|
SONMATIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738939571
|
|
MRS SONAMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-062-001/198
()
|
3305016000NRG24030120241355802
|
03/01/2024
|
SURMILA
|
3305016WL062961
|
SURMILA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738939570
|
|
SURMILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-062-001/274
()
|
3305016000NRG24030120241355807
|
03/01/2024
|
Sandip yadav
|
3305016WL062961
|
Sandip yadav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738939555
|
|
MR SANDIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-062-001/295
()
|
3305016000NRG24030120241355809
|
03/01/2024
|
Muniya
|
3305016WL062961
|
Muniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738939588
|
|
MRS MUNIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-062-001/295
()
|
3305016000NRG24030120241355808
|
03/01/2024
|
SUNDRADEV
|
3305016WL062961
|
SUNDRADEV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738939569
|
|
SUNDARDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-062-001/62
()
|
3305016000NRG24030120241355810
|
03/01/2024
|
PRAMESHWAR
|
3305016WL062961
|
PRAMESHWAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738939565
|
|
PARMESHVAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-062-001/62
()
|
3305016000NRG24030120241355811
|
03/01/2024
|
SONIYA
|
3305016WL062961
|
SONIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738939554
|
|
SONIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-034-001/1013
()
|
3305016000NRG24030120241355846
|
03/01/2024
|
sita pando
|
3305016WL062965
|
sita pando
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738939545
|
|
SITA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-034-001/403-A
()
|
3305016000NRG24030120241355850
|
03/01/2024
|
Virendra yadav
|
3305016WL062965
|
Virendra yadav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738939544
|
|
BIRENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-058-001/134-A
()
|
3305016000NRG24030120241355929
|
03/01/2024
|
MASUK
|
3305016WL062971
|
MASUK
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738939540
|
|
Mr. MASUK ALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-058-001/205-A
()
|
3305016000NRG24030120241355864
|
03/01/2024
|
sahina parvin
|
3305016WL062967
|
sahina parvin
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738939589
|
|
Mrs. Sahina Pravin
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-058-001/308
()
|
3305016000NRG24030120241355866
|
03/01/2024
|
mo. afjal julaha
|
3305016WL062967
|
mo. afjal julaha
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738939537
|
|
MR MOAFAJAL JULAHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-058-001/309
()
|
3305016000NRG24030120241355868
|
03/01/2024
|
afshana
|
3305016WL062967
|
afshana
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738939583
|
|
Miss. AFSHANA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-062-001/102
()
|
3305016000NRG24030120241355795
|
03/01/2024
|
monaf ansari
|
3305016WL062961
|
monaf ansari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738939536
|
|
MONAF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-062-001/126
()
|
3305016000NRG24030120241355799
|
03/01/2024
|
Vikash Yadav
|
3305016WL062961
|
Vikash Yadav
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738939541
|
|
BIKASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-062-001/127
()
|
3305016000NRG24030120241355800
|
03/01/2024
|
Panvadevi
|
3305016WL062961
|
Panvadevi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738939538
|
|
PANWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-062-001/164
()
|
3305016000NRG24030120241355801
|
03/01/2024
|
Sushma
|
3305016WL062961
|
Sushma
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738939542
|
|
Ms. SUSHMA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-062-001/201-B
()
|
3305016000NRG24030120241355803
|
03/01/2024
|
Sahina Praveen
|
3305016WL062961
|
Sahina Praveen
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738939539
|
|
SAHINA PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-062-001/202-B
()
|
3305016000NRG24030120241355804
|
03/01/2024
|
Babulal Yadav
|
3305016WL062961
|
Babulal Yadav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738939543
|
|
BABULAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70941
|
70941
|
|
|
|
|
|
|
|