|
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
|
DABHARA
|
CH-14-009-007-001/157
()
|
3314009000NRG24150320240952944
|
15/03/2024
|
MALTI BAI
|
3314009WL033707
|
MALTI BAI
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890932019
|
|
MALTI BAI YADAV
|
ICICI BANK LTD(508534)
|
|
2
|
DABHARA
|
CH-14-009-007-001/157
()
|
3314009000NRG24150320240952946
|
15/03/2024
|
RUKMANI YADAV
|
3314009WL033707
|
RUKMANI YADAV
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890932023
|
|
Mrs. RUKMANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
DABHARA
|
CH-14-009-007-001/310
()
|
3314009000NRG24150320240952948
|
15/03/2024
|
SHITAL
|
3314009WL033707
|
SHITAL
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890932017
|
|
Mrs. SHEETAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
DABHARA
|
CH-14-009-007-001/41
()
|
3314009000NRG24150320240952950
|
15/03/2024
|
NONI BAI
|
3314009WL033707
|
NONI BAI
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890932016
|
|
Mrs. NONI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
DABHARA
|
CH-14-009-007-001/64
()
|
3314009000NRG24150320240952954
|
15/03/2024
|
PREM BAI
|
3314009WL033707
|
PREM BAI
|
00093
|
CRGB0000710
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890932018
|
|
Mrs. PREM BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
DABHARA
|
CH-14-009-053-001/136
()
|
3314009000NRG24150320240951368
|
15/03/2024
|
TIJU RAM
|
3314009WL033638
|
TIJU RAM
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890932013
|
|
Mr. TIJRAM 0
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
DABHARA
|
CH-14-009-053-001/3
()
|
3314009000NRG24150320240951373
|
15/03/2024
|
BABOO LAL
|
3314009WL033639
|
BABOO LAL
|
00093
|
CRGB0000722
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890932021
|
|
Mr. BABU LAL S/O RAM LAL PANKAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
DABHARA
|
CH-14-009-053-001/3
()
|
3314009000NRG24150320240951374
|
15/03/2024
|
VIDYA
|
3314009WL033639
|
VIDYA
|
00093
|
CRGB0000722
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890932022
|
|
Mrs. VIDYA LAXMI PANKAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
DABHARA
|
CH-14-009-053-001/51
()
|
3314009000NRG24150320240951376
|
15/03/2024
|
KISHUN LAL
|
3314009WL033639
|
KISHUN LAL
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890932012
|
|
Mr. KISHUN LAL JATWAR S/O RAMO
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
10
|
DABHARA
|
CH-14-009-053-001/51
()
|
3314009000NRG24150320240951377
|
15/03/2024
|
LAXMIN
|
3314009WL033639
|
LAXMIN
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890932011
|
|
Mr. LAXMIN BAI JATWAR W/O KISHUN LAL JA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
DABHARA
|
CH-14-009-053-001/51
()
|
3314009000NRG24150320240951378
|
15/03/2024
|
MAHADEVA
|
3314009WL033639
|
MAHADEVA
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890932020
|
|
Mr. MADHOLAL JATWAR S/O KISHUNLAL JATWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
DABHARA
|
CH-14-009-053-001/83
()
|
3314009000NRG24150320240951372
|
15/03/2024
|
PADMA BAI
|
3314009WL033638
|
PADMA BAI
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890932014
|
|
Mrs. PADMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
DABHARA
|
CH-14-009-053-001/83
()
|
3314009000NRG24150320240951371
|
15/03/2024
|
SHRI RAM
|
3314009WL033638
|
SHRI RAM
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890932015
|
|
Mr. SRIRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
14
|
DABHARA
|
CH-14-009-007-001/157
()
|
3314009000NRG24150320240952945
|
15/03/2024
|
JEEWAN LAL
|
3314009WL033707
|
JEEWAN LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890931981
|
|
JEEVAN LAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DABHARA
|
CH-14-009-047-003/262
()
|
3314009000NRG24150320240948064
|
15/03/2024
|
MANGAL MATI
|
3314009WL033464
|
MANGAL MATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890931975
|
|
Mrs. MANGALMATI W/OSADHU BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
DABHARA
|
CH-14-009-047-003/262
()
|
3314009000NRG24150320240948063
|
15/03/2024
|
SADHU RAM
|
3314009WL033464
|
SADHU RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890931974
|
|
Mr. SADHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
DABHARA
|
CH-14-009-047-003/325
()
|
3314009000NRG24150320240948045
|
15/03/2024
|
CHAITRAM
|
3314009WL033461
|
CHAITRAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890931973
|
|
MR CHAITRAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DABHARA
|
CH-14-009-047-003/327
()
|
3314009000NRG24150320240948050
|
15/03/2024
|
GUDA BAI
|
3314009WL033462
|
GUDA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890931972
|
|
MRS GUDABAI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DABHARA
|
CH-14-009-047-003/355
()
|
3314009000NRG24150320240948051
|
15/03/2024
|
DARAS RAM
|
3314009WL033462
|
DARAS RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890931971
|
|
DARAS RAM SATNAMI S/O KARTIK RAM SATNAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
DABHARA
|
CH-14-009-047-003/355
()
|
3314009000NRG24150320240948052
|
15/03/2024
|
KARIBAI
|
3314009WL033462
|
KARIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890931969
|
|
Mrs. KARIBAI W/ODARASRAM BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
DABHARA
|
CH-14-009-047-003/436
()
|
3314009000NRG24150320240948059
|
15/03/2024
|
YAMUNA BAI
|
3314009WL033463
|
YAMUNA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890931970
|
|
Mrs. YAMUNA BAI BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
DABHARA
|
CH-14-009-047-003/436
()
|
3314009000NRG24150320240948058
|
15/03/2024
|
YOGENDRA
|
3314009WL033463
|
YOGENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890931976
|
|
YOGENDRA BHARDWAJ
|
ICICI BANK LTD(508534)
|
|
23
|
DABHARA
|
CH-14-009-053-001/131
()
|
3314009000NRG24150320240951367
|
15/03/2024
|
SHARDA
|
3314009WL033638
|
SHARDA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890931979
|
|
Mrs. SHARDA PANKAJ W/O SALINDAR PANKAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
DABHARA
|
CH-14-009-053-001/154
()
|
3314009000NRG24150320240951369
|
15/03/2024
|
KALAP RAM
|
3314009WL033638
|
KALAP RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890931977
|
|
Mr. KALAP RAM JANGADE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
25
|
DABHARA
|
CH-14-009-053-001/78
()
|
3314009000NRG24150320240951379
|
15/03/2024
|
PREVESH KUMAR
|
3314009WL033639
|
PREVESH KUMAR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890931978
|
|
Mr. PRAWESH CHAND SON S/O VIJAY LAL SON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
DABHARA
|
CH-14-009-053-001/78
()
|
3314009000NRG24150320240951380
|
15/03/2024
|
SANTOSHI
|
3314009WL033639
|
SANTOSHI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890931980
|
|
SANTOSHI SON
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
27
|
DABHARA
|
CH-14-009-045-001/317-A
()
|
3314009000NRG24150320240951402
|
15/03/2024
|
LAXMI BAI
|
3314009WL033643
|
LAXMI BAI
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890931982
|
|
Ms. LAXMI .
|
INDIAN BANK(607105)
|
|
28
|
DABHARA
|
CH-14-009-045-002/261
()
|
3314009000NRG24150320240951406
|
15/03/2024
|
KUNTY
|
3314009WL033643
|
KUNTY
|
00176
|
IDIB000D502
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890932010
|
|
Mrs. KUNTI BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
29
|
DABHARA
|
CH-14-009-007-001/64
()
|
3314009000NRG24150320240952953
|
15/03/2024
|
MAHATU RAM YADAV
|
3314009WL033707
|
MAHATU RAM YADAV
|
00415
|
SBIN0002864
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890931983
|
|
MEHATU LAL SO LABHO RAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
DABHARA
|
CH-14-009-007-001/7032
()
|
3314009000NRG24150320240952956
|
15/03/2024
|
KUSHAL PRASAD PATEL
|
3314009WL033707
|
KUSHAL PRASAD PATEL
|
00415
|
SBIN0002864
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890931984
|
|
MR KUSHAL PRASAD PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
DABHARA
|
CH-14-009-007-001/209
()
|
3314009000NRG24150320240952947
|
15/03/2024
|
RUKMANI PATEL
|
3314009WL033707
|
RUKMANI PATEL
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890931987
|
|
MRS RUKMANI PATEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
DABHARA
|
CH-14-009-007-001/310
()
|
3314009000NRG24150320240952949
|
15/03/2024
|
SITARAM YADAV
|
3314009WL033707
|
SITARAM YADAV
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890932005
|
|
MR SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
DABHARA
|
CH-14-009-007-001/64
()
|
3314009000NRG24150320240952955
|
15/03/2024
|
NISHA YADAV
|
3314009WL033707
|
NISHA YADAV
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890932004
|
|
MISS NISHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
DABHARA
|
CH-14-009-045-001/69
()
|
3314009000NRG24150320240951403
|
15/03/2024
|
Chandrika Mahilange
|
3314009WL033643
|
Chandrika Mahilange
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890932009
|
|
Mrs. Chandrika Mahilange
|
INDIAN BANK(607105)
|
|
35
|
DABHARA
|
CH-14-009-045-001/69
()
|
3314009000NRG24150320240951404
|
15/03/2024
|
Virendra Mahilange
|
3314009WL033643
|
Virendra Mahilange
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890932008
|
|
MR VIRENDRA KUMAR MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DABHARA
|
CH-14-009-045-002/261
()
|
3314009000NRG24150320240951405
|
15/03/2024
|
TIKESWAR
|
3314009WL033643
|
TIKESWAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890931986
|
|
MR TIKESHVAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
DABHARA
|
CH-14-009-045-002/5
()
|
3314009000NRG24150320240951407
|
15/03/2024
|
Kunooram
|
3314009WL033643
|
Kunooram
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890932007
|
|
MR KUNOORAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
DABHARA
|
CH-14-009-045-002/5
()
|
3314009000NRG24150320240951408
|
15/03/2024
|
Lalita
|
3314009WL033643
|
Lalita
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890932006
|
|
MRS LALITA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
DABHARA
|
CH-14-009-047-003/264
()
|
3314009000NRG24150320240948056
|
15/03/2024
|
LILAMBAR
|
3314009WL033463
|
LILAMBAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890932003
|
|
Mr. LILAMBAR S/OCHHEDURAM RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
DABHARA
|
CH-14-009-047-003/264
()
|
3314009000NRG24150320240948057
|
15/03/2024
|
MAHETRIN
|
3314009WL033463
|
MAHETRIN
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890932001
|
|
MRS MAHETTRIN BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DABHARA
|
CH-14-009-047-003/322
()
|
3314009000NRG24150320240948040
|
15/03/2024
|
KIRTAN
|
3314009WL033461
|
KIRTAN
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890931993
|
|
MR KIRTAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DABHARA
|
CH-14-009-047-003/322
()
|
3314009000NRG24150320240948041
|
15/03/2024
|
SUKANTI
|
3314009WL033461
|
SUKANTI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890931994
|
|
MRS SUKANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DABHARA
|
CH-14-009-047-003/323
()
|
3314009000NRG24150320240948043
|
15/03/2024
|
ANUSUIYA
|
3314009WL033461
|
ANUSUIYA
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890931999
|
|
MRS ANUSHAYA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DABHARA
|
CH-14-009-047-003/323
()
|
3314009000NRG24150320240948042
|
15/03/2024
|
HIRAU
|
3314009WL033461
|
HIRAU
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890931998
|
|
MR HIRAU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DABHARA
|
CH-14-009-047-003/381
()
|
3314009000NRG24150320240948055
|
15/03/2024
|
MILAN
|
3314009WL033462
|
MILAN
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890931989
|
|
MR MILAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DABHARA
|
CH-14-009-047-003/383
()
|
3314009000NRG24150320240948046
|
15/03/2024
|
ABHIMANU RAM
|
3314009WL033461
|
ABHIMANU RAM
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890931996
|
|
Mr. ABHIMANYU BHARDWAJ
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
47
|
DABHARA
|
CH-14-009-047-003/383
()
|
3314009000NRG24150320240948047
|
15/03/2024
|
FULESHWARI
|
3314009WL033461
|
FULESHWARI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890931995
|
|
Mrs. FULESHWARI BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
DABHARA
|
CH-14-009-047-003/429
()
|
3314009000NRG24150320240948067
|
15/03/2024
|
RAM JAHARI
|
3314009WL033464
|
RAM JAHARI
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890931990
|
|
RAM JAHARI BHARDWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DABHARA
|
CH-14-009-047-003/500
()
|
3314009000NRG24150320240948070
|
15/03/2024
|
JAHARI LAL
|
3314009WL033464
|
JAHARI LAL
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890931985
|
|
Mr. JAHARI S/O MUNCHURAM BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
DABHARA
|
CH-14-009-047-003/509
()
|
3314009000NRG24150320240948060
|
15/03/2024
|
RUPLAL
|
3314009WL033463
|
RUPLAL
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890932000
|
|
Mr. RUP LAL BHARDWAJ
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
51
|
DABHARA
|
CH-14-009-047-003/529
()
|
3314009000NRG24150320240948061
|
15/03/2024
|
JITENDRA BHARDWAJ
|
3314009WL033463
|
JITENDRA BHARDWAJ
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890931992
|
|
MR JITENDRA BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
52
|
DABHARA
|
CH-14-009-047-003/529
()
|
3314009000NRG24150320240948062
|
15/03/2024
|
SUNITA BHARDWAJ
|
3314009WL033463
|
SUNITA BHARDWAJ
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890931991
|
|
MR SUNITA RATRE
|
STATE BANK OF INDIA(508548)
|
|
53
|
DABHARA
|
CH-14-009-047-003/678
()
|
3314009000NRG24150320240948071
|
15/03/2024
|
BODH RAM
|
3314009WL033464
|
BODH RAM
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890931997
|
|
Mr. BODHRAM BHARDWAJ
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
54
|
DABHARA
|
CH-14-009-053-001/24
()
|
3314009000NRG24150320240951370
|
15/03/2024
|
kamal
|
3314009WL033638
|
kamal
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890931988
|
|
MR KAMAL KISHOR SONWANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DABHARA
|
CH-14-009-053-001/440
()
|
3314009000NRG24150320240951375
|
15/03/2024
|
DAMODAR
|
3314009WL033639
|
DAMODAR
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890932002
|
|
Mr. DAMODAR SON S/O MAHETAR SON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71162
|
71162
|
|
|
|
|
|
|
|