|
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
|
KOTA
|
CH-01-019-018-003/11
(NAGOI)
|
3301019000NRG24111220231480057
|
11/12/2023
|
TIKARAM
|
3301019WL053819
|
TIKARAM
|
00089
|
CBIN0280794
|
300
|
300
|
Processed
|
22/02/2024
|
|
0660045402
|
|
MR TIKA RAM PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTA
|
CH-01-019-018-003/17
(NAGOI)
|
3301019000NRG24111220231480062
|
11/12/2023
|
BABULAL
|
3301019WL053819
|
BABULAL
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
22/02/2024
|
|
0660045403
|
|
MR BABOOLAL NETI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTA
|
CH-01-019-018-003/17
(NAGOI)
|
3301019000NRG24111220231480063
|
11/12/2023
|
URMILA
|
3301019WL053819
|
URMILA
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
22/02/2024
|
|
0660045404
|
|
URMILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KOTA
|
CH-01-019-018-003/18
(NAGOI)
|
3301019000NRG24111220231480065
|
11/12/2023
|
JAMUNA BAI
|
3301019WL053819
|
JAMUNA BAI
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
22/02/2024
|
|
0660045405
|
|
MRS JAMUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTA
|
CH-01-019-018-003/20
(NAGOI)
|
3301019000NRG24111220231480066
|
11/12/2023
|
RAJKUNVAR
|
3301019WL053819
|
RAJKUNVAR
|
00089
|
CBIN0280794
|
300
|
300
|
Processed
|
22/02/2024
|
|
0660045416
|
|
RAJ KUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-018-003/20
(NAGOI)
|
3301019000NRG24111220231480067
|
11/12/2023
|
shreeram
|
3301019WL053819
|
shreeram
|
00089
|
CBIN0280794
|
300
|
300
|
Processed
|
22/02/2024
|
|
0660045406
|
|
SHRIRAM JAHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KOTA
|
CH-01-019-018-003/21
(NAGOI)
|
3301019000NRG24111220231480069
|
11/12/2023
|
KRISHNA BAI
|
3301019WL053819
|
KRISHNA BAI
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
22/02/2024
|
|
0660045407
|
|
KRISHNA BAI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-018-003/22
(NAGOI)
|
3301019000NRG24111220231480070
|
11/12/2023
|
SAHASRAM
|
3301019WL053819
|
SAHASRAM
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
22/02/2024
|
|
0660045408
|
|
MR SAHAS RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTA
|
CH-01-019-018-003/22
(NAGOI)
|
3301019000NRG24111220231480071
|
11/12/2023
|
SAMAND KUNWAR
|
3301019WL053819
|
SAMAND KUNWAR
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
22/02/2024
|
|
0660045425
|
|
Mr. SAHAS RAM GHASIRAM ..
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOTA
|
CH-01-019-018-003/24
(NAGOI)
|
3301019000NRG24111220231480072
|
11/12/2023
|
SUDHRAM
|
3301019WL053819
|
SUDHRAM
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
22/02/2024
|
|
0660045409
|
|
SUDHARAM VISHNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KOTA
|
CH-01-019-018-003/25
(NAGOI)
|
3301019000NRG24111220231480074
|
11/12/2023
|
chaitram
|
3301019WL053819
|
chaitram
|
00089
|
CBIN0280794
|
150
|
150
|
Processed
|
22/02/2024
|
|
0660045413
|
|
MR CHAIT RAM PORTE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTA
|
CH-01-019-018-003/37
(NAGOI)
|
3301019000NRG24111220231480076
|
11/12/2023
|
DUHAN
|
3301019WL053819
|
DUHAN
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
22/02/2024
|
|
0660045393
|
|
Mr. DUHAN -
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KOTA
|
CH-01-019-018-003/40
(NAGOI)
|
3301019000NRG24111220231480078
|
11/12/2023
|
SARASWATI
|
3301019WL053819
|
SARASWATI
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
22/02/2024
|
|
0660045426
|
|
Mrs. SARSWATI SHYAM W/O JAGDISH SHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-018-003/52
(NAGOI)
|
3301019000NRG24111220231480082
|
11/12/2023
|
KRIPAL
|
3301019WL053819
|
KRIPAL
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
22/02/2024
|
|
0660045394
|
|
Mr. KRIPAL SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
15
|
KOTA
|
CH-01-019-018-003/54
(NAGOI)
|
3301019000NRG24111220231480084
|
11/12/2023
|
AGHANSINGH
|
3301019WL053819
|
AGHANSINGH
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
22/02/2024
|
|
0660045417
|
|
MR AGHANSINGH ORKERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTA
|
CH-01-019-018-003/58
(NAGOI)
|
3301019000NRG24111220231480087
|
11/12/2023
|
BUDH RAM
|
3301019WL053819
|
BUDH RAM
|
00089
|
CBIN0280794
|
300
|
300
|
Processed
|
22/02/2024
|
|
0660045410
|
|
BUDHARAM CHAITRAM ..
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KOTA
|
CH-01-019-018-003/58
(NAGOI)
|
3301019000NRG24111220231480086
|
11/12/2023
|
KAMAL
|
3301019WL053819
|
KAMAL
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
22/02/2024
|
|
0660045414
|
|
KAMAL KUWAR BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KOTA
|
CH-01-019-018-003/59
(NAGOI)
|
3301019000NRG24111220231480088
|
11/12/2023
|
BRIJBAI
|
3301019WL053819
|
BRIJBAI
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
22/02/2024
|
|
0660045422
|
|
MRS BRIJBAI NETI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTA
|
CH-01-019-018-003/66
(NAGOI)
|
3301019000NRG24111220231480092
|
11/12/2023
|
SUNITA
|
3301019WL053819
|
SUNITA
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
22/02/2024
|
|
0660045421
|
|
SUNITABAI SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-018-003/8
(NAGOI)
|
3301019000NRG24111220231480099
|
11/12/2023
|
JOHAN
|
3301019WL053819
|
JOHAN
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
22/02/2024
|
|
0660045411
|
|
Mr. JOHAN SINGH SHYAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
21
|
KOTA
|
CH-01-019-018-003/80
(NAGOI)
|
3301019000NRG24111220231480101
|
11/12/2023
|
SHATRUGHAN
|
3301019WL053819
|
SHATRUGHAN
|
00089
|
CBIN0280794
|
450
|
450
|
Processed
|
22/02/2024
|
|
0660045412
|
|
MR SHATRUGHAN SHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
22
|
KOTA
|
CH-01-019-018-003/106
(NAGOI)
|
3301019000NRG24111220231480055
|
11/12/2023
|
CHANDRESH KUMAR
|
3301019WL053819
|
CHANDRESH KUMAR
|
00093
|
CRGB0000413
|
450
|
450
|
Processed
|
22/02/2024
|
|
0660045431
|
|
Mr. CHANDRESH KUMAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-087-003/115
(NAGOI)
|
3301019000NRG24111220231480112
|
11/12/2023
|
BAISAKHU RAM
|
3301019WL053819
|
BAISAKHU RAM
|
00093
|
CRGB0000413
|
450
|
450
|
Processed
|
22/02/2024
|
|
0660045430
|
|
BAISAKHU RAM NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
24
|
KOTA
|
CH-01-019-018-003/80
(NAGOI)
|
3301019000NRG24111220231480102
|
11/12/2023
|
RAM BAI SHYAM
|
3301019WL053819
|
RAM BAI SHYAM
|
00093
|
CRGB0000431
|
450
|
450
|
Processed
|
22/02/2024
|
|
0660045441
|
|
Mrs. RAM BAI SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
25
|
KOTA
|
CH-01-019-018-003/12
(NAGOI)
|
3301019000NRG24111220231480060
|
11/12/2023
|
RAVI PRAKASH
|
3301019WL053819
|
RAVI PRAKASH
|
00093
|
CRGB0000433
|
450
|
450
|
Processed
|
22/02/2024
|
|
0660045436
|
|
RAVI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-018-003/7
(NAGOI)
|
3301019000NRG24111220231480097
|
11/12/2023
|
shanti
|
3301019WL053819
|
shanti
|
00093
|
CRGB0000433
|
450
|
450
|
Processed
|
22/02/2024
|
|
0660045429
|
|
Mrs. SHANTIBAI MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
27
|
KOTA
|
CH-01-019-018-003/12
(NAGOI)
|
3301019000NRG24111220231480059
|
11/12/2023
|
avadhi bai
|
3301019WL053819
|
avadhi bai
|
00354
|
PUNB0187710
|
450
|
450
|
Processed
|
22/02/2024
|
|
0660045388
|
|
ABDI BAI PAIKMRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KOTA
|
CH-01-019-018-003/624
(NAGOI)
|
3301019000NRG24111220231480090
|
11/12/2023
|
KOUSHAL
|
3301019WL053819
|
KOUSHAL
|
00354
|
PUNB0187710
|
450
|
450
|
Processed
|
22/02/2024
|
|
0660045389
|
|
KOUSHAL PROSHAD PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-018-003/73
(NAGOI)
|
3301019000NRG24111220231480098
|
11/12/2023
|
PREM SINGH
|
3301019WL053819
|
PREM SINGH
|
00354
|
PUNB0187710
|
450
|
450
|
Processed
|
22/02/2024
|
|
0660045387
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOTA
|
CH-01-019-018-003/96
(NAGOI)
|
3301019000NRG24111220231480111
|
11/12/2023
|
GULABA BAI
|
3301019WL053819
|
GULABA BAI
|
00354
|
PUNB0187710
|
450
|
450
|
Processed
|
22/02/2024
|
|
0660045390
|
|
GULABA BAI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOTA
|
CH-01-019-087-003/115
(NAGOI)
|
3301019000NRG24111220231480113
|
11/12/2023
|
PRAMILA BAI
|
3301019WL053819
|
PRAMILA BAI
|
00354
|
PUNB0187710
|
450
|
450
|
Processed
|
22/02/2024
|
|
0660045391
|
|
PARMILA NETI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
32
|
KOTA
|
CH-01-019-018-003/113
(NAGOI)
|
3301019000NRG24111220231480058
|
11/12/2023
|
PRITI
|
3301019WL053819
|
PRITI
|
00415
|
SBIN0003988
|
450
|
450
|
Rejected
|
23/02/2024
|
|
N12230095BF9B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
KOTA
|
CH-01-019-018-003/13
(NAGOI)
|
3301019000NRG24111220231480061
|
11/12/2023
|
ghasnin
|
3301019WL053819
|
ghasnin
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
22/02/2024
|
|
0660045433
|
|
MRS GHASIN BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-018-003/21
(NAGOI)
|
3301019000NRG24111220231480068
|
11/12/2023
|
DAYARAM
|
3301019WL053819
|
DAYARAM
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
22/02/2024
|
|
0660045399
|
|
MR DAYARAM PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-018-003/24
(NAGOI)
|
3301019000NRG24111220231480073
|
11/12/2023
|
SHIVKUNVAR
|
3301019WL053819
|
SHIVKUNVAR
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
22/02/2024
|
|
0660045392
|
|
Mrs. Shiv Kunvar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
KOTA
|
CH-01-019-018-003/25
(NAGOI)
|
3301019000NRG24111220231480075
|
11/12/2023
|
MAHENDRA
|
3301019WL053819
|
MAHENDRA
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
22/02/2024
|
|
0660045415
|
|
MR MAHENDRA SINGH PORTE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-018-003/37
(NAGOI)
|
3301019000NRG24111220231480077
|
11/12/2023
|
TIJABAI
|
3301019WL053819
|
TIJABAI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
22/02/2024
|
|
0660045424
|
|
MRS TIJA BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-018-003/40
(NAGOI)
|
3301019000NRG24111220231480079
|
11/12/2023
|
jagdish
|
3301019WL053819
|
jagdish
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
22/02/2024
|
|
0660045427
|
|
MR JAGDISH SHAYAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-018-003/473
(NAGOI)
|
3301019000NRG24111220231480080
|
11/12/2023
|
RAJMATIYA
|
3301019WL053819
|
RAJMATIYA
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
22/02/2024
|
|
0660045440
|
|
MRS GAJMATIYA BAI ORKERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTA
|
CH-01-019-018-003/476
(NAGOI)
|
3301019000NRG24111220231480081
|
11/12/2023
|
PHAGUN SINGH
|
3301019WL053819
|
PHAGUN SINGH
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
22/02/2024
|
|
0660045432
|
|
MR FAGUN SINGH DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTA
|
CH-01-019-018-003/52
(NAGOI)
|
3301019000NRG24111220231480083
|
11/12/2023
|
jhangalin
|
3301019WL053819
|
jhangalin
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
22/02/2024
|
|
0660045439
|
|
MISS JHGLI BAI SHYAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-018-003/54
(NAGOI)
|
3301019000NRG24111220231480085
|
11/12/2023
|
ITAWARIYA BAI
|
3301019WL053819
|
ITAWARIYA BAI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
22/02/2024
|
|
0660045418
|
|
MRS ITWARIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-018-003/59
(NAGOI)
|
3301019000NRG24111220231480089
|
11/12/2023
|
jayprakash
|
3301019WL053819
|
jayprakash
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
22/02/2024
|
|
0660045437
|
|
Mr. Jayprakash Jayprakash
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KOTA
|
CH-01-019-018-003/67
(NAGOI)
|
3301019000NRG24111220231480094
|
11/12/2023
|
CHANDRIKA
|
3301019WL053819
|
CHANDRIKA
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
22/02/2024
|
|
0660045420
|
|
MISS CHANDIRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-018-003/67
(NAGOI)
|
3301019000NRG24111220231480093
|
11/12/2023
|
CHHATRAPAL
|
3301019WL053819
|
CHHATRAPAL
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
22/02/2024
|
|
0660045398
|
|
MR CHHATRPAL PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-018-003/67
(NAGOI)
|
3301019000NRG24111220231480095
|
11/12/2023
|
SUNIL KUMAR
|
3301019WL053819
|
SUNIL KUMAR
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
22/02/2024
|
|
0660045438
|
|
MASTER SUNEL KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-018-003/8
(NAGOI)
|
3301019000NRG24111220231480100
|
11/12/2023
|
SUKMAN SINGH
|
3301019WL053819
|
SUKMAN SINGH
|
00415
|
SBIN0003988
|
300
|
300
|
Processed
|
22/02/2024
|
|
0660045435
|
|
MR SUKMAN SINGH SHYAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-018-003/89
(NAGOI)
|
3301019000NRG24111220231480104
|
11/12/2023
|
MEERA BAI
|
3301019WL053819
|
MEERA BAI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
22/02/2024
|
|
0660045419
|
|
MISS NIRA BAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-018-003/89
(NAGOI)
|
3301019000NRG24111220231480103
|
11/12/2023
|
RAJ PAL
|
3301019WL053819
|
RAJ PAL
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
22/02/2024
|
|
0660045396
|
|
MR RAJPAL PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-018-003/9
(NAGOI)
|
3301019000NRG24111220231480105
|
11/12/2023
|
KUNWARIYA
|
3301019WL053819
|
KUNWARIYA
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
22/02/2024
|
|
0660045423
|
|
MISS KUNWARIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-018-003/90
(NAGOI)
|
3301019000NRG24111220231480106
|
11/12/2023
|
DEVKUMARI
|
3301019WL053819
|
DEVKUMARI
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
22/02/2024
|
|
0660045428
|
|
MR DEV KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-018-003/91
(NAGOI)
|
3301019000NRG24111220231480108
|
11/12/2023
|
RAMLESH
|
3301019WL053819
|
RAMLESH
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
22/02/2024
|
|
0660045400
|
|
RAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KOTA
|
CH-01-019-018-003/91
(NAGOI)
|
3301019000NRG24111220231480109
|
11/12/2023
|
USHA KIRAN
|
3301019WL053819
|
USHA KIRAN
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
22/02/2024
|
|
0660045395
|
|
MRS USHA KIRAN PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-018-003/96
(NAGOI)
|
3301019000NRG24111220231480110
|
11/12/2023
|
BALWAN
|
3301019WL053819
|
BALWAN
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
22/02/2024
|
|
0660045397
|
|
MR BALVAN SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10050
|
10050
|
|
|
|
|
|
|
|
|
55
|
KOTA
|
CH-01-019-018-003/7
(NAGOI)
|
3301019000NRG24111220231480096
|
11/12/2023
|
sadip
|
3301019WL053819
|
sadip
|
00415
|
SBIN0006663
|
450
|
450
|
Processed
|
22/02/2024
|
|
0660045401
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23550
|
23550
|
|
|
|
|
|
|
|