|
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-01-019-043-002/296
(KENDA)
|
3301019000NRG24270120241818085
|
27/01/2024
|
SAMUND RAM
|
3301019WL070606
|
SAMUND RAM
|
00089
|
CBIN0280794
|
600
|
600
|
Processed
|
25/03/2024
|
|
2151299426
|
|
Mr. SAMUND KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-043-001/307
(KENDA)
|
3301019000NRG24270120241818052
|
27/01/2024
|
JAGESAR
|
3301019WL070606
|
JAGESAR
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
25/03/2024
|
|
2151299414
|
|
JAGESHAR SINGH TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOTA
|
CH-01-019-043-002/1
(KENDA)
|
3301019000NRG24270120241818053
|
27/01/2024
|
GAYATRI KENWAT
|
3301019WL070606
|
GAYATRI KENWAT
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
25/03/2024
|
|
2151299419
|
|
Mrs. GAYTRI BAI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-043-002/11
(KENDA)
|
3301019000NRG24270120241818056
|
27/01/2024
|
DUWASHA BAI
|
3301019WL070606
|
DUWASHA BAI
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
25/03/2024
|
|
2151299388
|
|
Mrs. DUWASA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
KOTA
|
CH-01-019-043-002/128
(KENDA)
|
3301019000NRG24270120241818058
|
27/01/2024
|
DRAUPATI
|
3301019WL070606
|
DRAUPATI
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
25/03/2024
|
|
2151299415
|
|
Mrs. DRAUPATI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
KOTA
|
CH-01-019-043-002/13
(KENDA)
|
3301019000NRG24270120241818060
|
27/01/2024
|
LAXMAN KOL
|
3301019WL070606
|
LAXMAN KOL
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
25/03/2024
|
|
2151299397
|
|
Mr. LACHMAN KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KOTA
|
CH-01-019-043-002/13
(KENDA)
|
3301019000NRG24270120241818059
|
27/01/2024
|
MUNNIBAI
|
3301019WL070606
|
MUNNIBAI
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
25/03/2024
|
|
2151299416
|
|
MRS MUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTA
|
CH-01-019-043-002/168
(KENDA)
|
3301019000NRG24270120241818062
|
27/01/2024
|
SARASWATI
|
3301019WL070606
|
SARASWATI
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
25/03/2024
|
|
2151299418
|
|
Mrs. SARSWATI MATI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KOTA
|
CH-01-019-043-002/19
(KENDA)
|
3301019000NRG24270120241818064
|
27/01/2024
|
SOBHA BAI
|
3301019WL070606
|
SOBHA BAI
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
25/03/2024
|
|
2151299394
|
|
Mrs. SOMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
KOTA
|
CH-01-019-043-002/20
(KENDA)
|
3301019000NRG24270120241818065
|
27/01/2024
|
AMRIKABAI
|
3301019WL070606
|
AMRIKABAI
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
25/03/2024
|
|
2151299393
|
|
Mrs. AMRIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-043-002/21
(KENDA)
|
3301019000NRG24270120241818067
|
27/01/2024
|
ANIL KUMAR
|
3301019WL070606
|
ANIL KUMAR
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
25/03/2024
|
|
2151299410
|
|
Mr. ANIL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
KOTA
|
CH-01-019-043-002/21
(KENDA)
|
3301019000NRG24270120241818066
|
27/01/2024
|
SUBHAVATI
|
3301019WL070606
|
SUBHAVATI
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
25/03/2024
|
|
2151299403
|
|
Mrs. SUBHA WATI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
KOTA
|
CH-01-019-043-002/230
(KENDA)
|
3301019000NRG24270120241818070
|
27/01/2024
|
SUHAGA BAI
|
3301019WL070606
|
SUHAGA BAI
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
25/03/2024
|
|
2151299386
|
|
Mrs. SUHAGA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
KOTA
|
CH-01-019-043-002/25
(KENDA)
|
3301019000NRG24270120241818072
|
27/01/2024
|
SUPARNA
|
3301019WL070606
|
SUPARNA
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
25/03/2024
|
|
2151299405
|
|
Miss. SUPARNA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
KOTA
|
CH-01-019-043-002/25
(KENDA)
|
3301019000NRG24270120241818071
|
27/01/2024
|
UMA BAI
|
3301019WL070606
|
UMA BAI
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
25/03/2024
|
|
2151299390
|
|
Mrs. UMA BAI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
KOTA
|
CH-01-019-043-002/26
(KENDA)
|
3301019000NRG24270120241818073
|
27/01/2024
|
JETHURAM
|
3301019WL070606
|
JETHURAM
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
25/03/2024
|
|
2151299407
|
|
Mr. JETU RAM KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
KOTA
|
CH-01-019-043-002/26
(KENDA)
|
3301019000NRG24270120241818074
|
27/01/2024
|
SAROJAN
|
3301019WL070606
|
SAROJAN
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
25/03/2024
|
|
2151299428
|
|
Mrs. SAROJAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
KOTA
|
CH-01-019-043-002/261
(KENDA)
|
3301019000NRG24270120241818076
|
27/01/2024
|
BHAGWATI
|
3301019WL070606
|
BHAGWATI
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
25/03/2024
|
|
2151299385
|
|
Mrs. BHAGWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
KOTA
|
CH-01-019-043-002/27
(KENDA)
|
3301019000NRG24270120241818077
|
27/01/2024
|
FULBAI
|
3301019WL070606
|
FULBAI
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
25/03/2024
|
|
2151299392
|
|
Mrs. FOOL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
KOTA
|
CH-01-019-043-002/29
(KENDA)
|
3301019000NRG24270120241818084
|
27/01/2024
|
shivkumari
|
3301019WL070606
|
shivkumari
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
25/03/2024
|
|
2151299417
|
|
Mrs. SHIV KUMARI KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
KOTA
|
CH-01-019-043-002/3
(KENDA)
|
3301019000NRG24270120241818088
|
27/01/2024
|
PUNNI DAS
|
3301019WL070606
|
PUNNI DAS
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
25/03/2024
|
|
2151299408
|
|
Mr. PUNI DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
KOTA
|
CH-01-019-043-002/3
(KENDA)
|
3301019000NRG24270120241818087
|
27/01/2024
|
SANTOSHI
|
3301019WL070606
|
SANTOSHI
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
25/03/2024
|
|
2151299387
|
|
Mrs. SANTOSHI BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
KOTA
|
CH-01-019-043-002/301
(KENDA)
|
3301019000NRG24270120241818090
|
27/01/2024
|
KUSHAL BAI
|
3301019WL070606
|
KUSHAL BAI
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
25/03/2024
|
|
2151299391
|
|
Mrs. KUSHAL KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
KOTA
|
CH-01-019-043-002/301
(KENDA)
|
3301019000NRG24270120241818089
|
27/01/2024
|
TRILOKIRAM
|
3301019WL070606
|
TRILOKIRAM
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
25/03/2024
|
|
2151299384
|
|
Mr. TRILOKHI PRASAD KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
KOTA
|
CH-01-019-043-002/310
(KENDA)
|
3301019000NRG24270120241818092
|
27/01/2024
|
RATH BAI
|
3301019WL070606
|
RATH BAI
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
25/03/2024
|
|
2151299398
|
|
Mrs. RATH BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-043-002/4
(KENDA)
|
3301019000NRG24270120241818093
|
27/01/2024
|
JANAKDAS
|
3301019WL070606
|
JANAKDAS
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
25/03/2024
|
|
2151299404
|
|
Mr. JANAK DAS MANILPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
KOTA
|
CH-01-019-043-002/402
(KENDA)
|
3301019000NRG24270120241818094
|
27/01/2024
|
MAINA BAI
|
3301019WL070606
|
MAINA BAI
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
25/03/2024
|
|
2151299411
|
|
MRS MAINA BAI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-043-002/406
(KENDA)
|
3301019000NRG24270120241818096
|
27/01/2024
|
SARITA
|
3301019WL070606
|
SARITA
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
25/03/2024
|
|
2151299389
|
|
Mrs. SARITA BAI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
KOTA
|
CH-01-019-043-002/448
(KENDA)
|
3301019000NRG24270120241818098
|
27/01/2024
|
MANJU KUMARI
|
3301019WL070606
|
MANJU KUMARI
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
25/03/2024
|
|
2151299409
|
|
Miss. MANJU KUMARI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
KOTA
|
CH-01-019-043-002/448
(KENDA)
|
3301019000NRG24270120241818097
|
27/01/2024
|
SUKHMANI
|
3301019WL070606
|
SUKHMANI
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
25/03/2024
|
|
2151299402
|
|
Mrs. SUKHMANI BAI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
KOTA
|
CH-01-019-043-002/5
(KENDA)
|
3301019000NRG24270120241818101
|
27/01/2024
|
GIRJABAI
|
3301019WL070606
|
GIRJABAI
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
25/03/2024
|
|
2151299399
|
|
Mrs. GIRJA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
KOTA
|
CH-01-019-043-002/525
(KENDA)
|
3301019000NRG24270120241818103
|
27/01/2024
|
RAJKUMARI
|
3301019WL070606
|
RAJKUMARI
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
25/03/2024
|
|
2151299412
|
|
RAJ KUMARI
|
BANK OF BARODA(606985)
|
|
33
|
KOTA
|
CH-01-019-043-002/609
(KENDA)
|
3301019000NRG24270120241818105
|
27/01/2024
|
BRIHASPATI
|
3301019WL070606
|
BRIHASPATI
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
25/03/2024
|
|
2151299401
|
|
Mrs. BRIHASPATI BAI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
KOTA
|
CH-01-019-043-002/612
(KENDA)
|
3301019000NRG24270120241818107
|
27/01/2024
|
KAVITA KOL
|
3301019WL070606
|
KAVITA KOL
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
25/03/2024
|
|
2151299413
|
|
Miss. KABITA KABITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
KOTA
|
CH-01-019-043-002/613
(KENDA)
|
3301019000NRG24270120241818108
|
27/01/2024
|
PREMNARAYAN
|
3301019WL070606
|
PREMNARAYAN
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
25/03/2024
|
|
2151299383
|
|
PREM NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOTA
|
CH-01-019-043-002/616
(KENDA)
|
3301019000NRG24270120241818109
|
27/01/2024
|
DHANKUNVAR
|
3301019WL070606
|
DHANKUNVAR
|
00093
|
CRGB0000448
|
600
|
600
|
Processed
|
25/03/2024
|
|
2151299400
|
|
Mrs. DHAN KUVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
KOTA
|
CH-01-019-043-002/8
(KENDA)
|
3301019000NRG24270120241818111
|
27/01/2024
|
PARDESHNIN
|
3301019WL070606
|
PARDESHNIN
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
25/03/2024
|
|
2151299395
|
|
Mrs. PARDESHI BAI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
KOTA
|
CH-01-019-043-002/8
(KENDA)
|
3301019000NRG24270120241818112
|
27/01/2024
|
SHOBHA
|
3301019WL070606
|
SHOBHA
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
25/03/2024
|
|
2151299406
|
|
Miss. SOMA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
KOTA
|
CH-01-019-043-002/9
(KENDA)
|
3301019000NRG24270120241818113
|
27/01/2024
|
SUMUNDRI BAI
|
3301019WL070606
|
SUMUNDRI BAI
|
00093
|
CRGB0000448
|
750
|
750
|
Processed
|
25/03/2024
|
|
2151299396
|
|
Mrs. SAMUNDRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
40
|
KOTA
|
CH-01-019-043-002/10
(KENDA)
|
3301019000NRG24270120241818054
|
27/01/2024
|
RAJAN BAI
|
3301019WL070606
|
RAJAN BAI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
25/03/2024
|
|
2151299424
|
|
Mrs. RAJAN BAI KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
KOTA
|
CH-01-019-043-002/168
(KENDA)
|
3301019000NRG24270120241818061
|
27/01/2024
|
SITA RAM
|
3301019WL070606
|
SITA RAM
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
25/03/2024
|
|
2151299381
|
|
MR SITARAM KENVAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-043-002/19
(KENDA)
|
3301019000NRG24270120241818063
|
27/01/2024
|
SHATRUHANDAS
|
3301019WL070606
|
SHATRUHANDAS
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
25/03/2024
|
|
2151299378
|
|
MR SHATRUHAN MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-043-002/22
(KENDA)
|
3301019000NRG24270120241818068
|
27/01/2024
|
CHANDRIKA
|
3301019WL070606
|
CHANDRIKA
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
25/03/2024
|
|
2151299374
|
|
Mrs. CHANDIKA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
KOTA
|
CH-01-019-043-002/230
(KENDA)
|
3301019000NRG24270120241818069
|
27/01/2024
|
MAHADEV
|
3301019WL070606
|
MAHADEV
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
25/03/2024
|
|
2151299377
|
|
Mr. Mahadev Mahadev
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
KOTA
|
CH-01-019-043-002/261
(KENDA)
|
3301019000NRG24270120241818075
|
27/01/2024
|
SHIVPRASAD
|
3301019WL070606
|
SHIVPRASAD
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
25/03/2024
|
|
2151299423
|
|
MR SHIVPRASAD KAIVART
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTA
|
CH-01-019-043-002/278
(KENDA)
|
3301019000NRG24270120241818078
|
27/01/2024
|
RAMADHAR
|
3301019WL070606
|
RAMADHAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
25/03/2024
|
|
2151299376
|
|
MR RAMADHAR KAIVART
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTA
|
CH-01-019-043-002/296
(KENDA)
|
3301019000NRG24270120241818086
|
27/01/2024
|
RAJ KUMARI
|
3301019WL070606
|
RAJ KUMARI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
25/03/2024
|
|
2151299421
|
|
Mrs. RAJ KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
KOTA
|
CH-01-019-043-002/310
(KENDA)
|
3301019000NRG24270120241818091
|
27/01/2024
|
SHANKAR
|
3301019WL070606
|
SHANKAR
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
25/03/2024
|
|
2151299420
|
|
MR SHANKAR RAM KAIWART
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-043-002/406
(KENDA)
|
3301019000NRG24270120241818095
|
27/01/2024
|
DASRAH
|
3301019WL070606
|
DASRAH
|
00415
|
SBIN0003988
|
450
|
450
|
Processed
|
25/03/2024
|
|
2151299427
|
|
DASHRATH RAM KENWAT SO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-043-002/475
(KENDA)
|
3301019000NRG24270120241818099
|
27/01/2024
|
BANDHAN SINGH
|
3301019WL070606
|
BANDHAN SINGH
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
25/03/2024
|
|
2151299422
|
|
MR BANDHAN SINGH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-043-002/475
(KENDA)
|
3301019000NRG24270120241818100
|
27/01/2024
|
MANVATI
|
3301019WL070606
|
MANVATI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
25/03/2024
|
|
2151299379
|
|
MRS MOMBATTI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-043-002/5
(KENDA)
|
3301019000NRG24270120241818102
|
27/01/2024
|
janki
|
3301019WL070606
|
janki
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
25/03/2024
|
|
2151299380
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTA
|
CH-01-019-043-002/553
(KENDA)
|
3301019000NRG24270120241818104
|
27/01/2024
|
GOVIND
|
3301019WL070606
|
GOVIND
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
25/03/2024
|
|
2151299425
|
|
MR GOVIND PRASAD PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTA
|
CH-01-019-043-002/612
(KENDA)
|
3301019000NRG24270120241818106
|
27/01/2024
|
RAM KOL
|
3301019WL070606
|
RAM KOL
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
25/03/2024
|
|
2151299382
|
|
Mr. RAM KOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
KOTA
|
CH-01-019-043-002/7
(KENDA)
|
3301019000NRG24270120241818110
|
27/01/2024
|
SHYAMJI
|
3301019WL070606
|
SHYAMJI
|
00415
|
SBIN0003988
|
750
|
750
|
Processed
|
25/03/2024
|
|
2151299375
|
|
MR SHYAM JI KAIVART
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40500
|
40500
|
|
|
|
|
|
|
|