|
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-05-016-048-001/716-A
()
|
3305016000NRG24240120241564438
|
24/01/2024
|
Sangita singh
|
3305016WL070927
|
Sangita singh
|
00045
|
BARB0RAMANU
|
440
|
440
|
Processed
|
25/03/2024
|
|
2142161294
|
|
Ms. SANGITA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-048-001/719-A
()
|
3305016000NRG24240120241564440
|
24/01/2024
|
Sonamati
|
3305016WL070927
|
Sonamati
|
00045
|
BARB0RAMANU
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142161322
|
|
SHONAMTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-048-001/732-A
()
|
3305016000NRG24240120241564443
|
24/01/2024
|
Radhika
|
3305016WL070927
|
Radhika
|
00045
|
BARB0RAMANU
|
220
|
220
|
Processed
|
25/03/2024
|
|
2142161296
|
|
Miss. RADHIKA D/O . KARMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-048-001/747
()
|
3305016000NRG24240120241564496
|
24/01/2024
|
Rakhi
|
3305016WL070930
|
Rakhi
|
00045
|
BARB0RAMANU
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142161295
|
|
RAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-048-001/747
()
|
3305016000NRG24240120241564495
|
24/01/2024
|
Shivlal
|
3305016WL070930
|
Shivlal
|
00045
|
BARB0RAMANU
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142161321
|
|
SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-018-002/344
()
|
3305016000NRG24240120241564509
|
24/01/2024
|
Harjeet
|
3305016WL070932
|
Harjeet
|
00089
|
CBIN0284865
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142161290
|
|
Mr. HARJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-045-001/310
()
|
3305016000NRG24240120241565028
|
24/01/2024
|
Nasiba Khatun
|
3305016WL070960
|
Nasiba Khatun
|
00089
|
CBIN0284865
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142161292
|
|
NASIBA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-045-001/942
()
|
3305016000NRG24240120241565032
|
24/01/2024
|
Sunita Thakur
|
3305016WL070961
|
Sunita Thakur
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142161293
|
|
Miss. Sunita Thakur
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-048-001/222
()
|
3305016000NRG24240120241564491
|
24/01/2024
|
rajkali
|
3305016WL070930
|
rajkali
|
00089
|
CBIN0284865
|
220
|
220
|
Processed
|
25/03/2024
|
|
2142161289
|
|
Mrs. RAJKLI KISHPOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-062-001/84-A
()
|
3305016000NRG24240120241565046
|
24/01/2024
|
MAKINA KHATUN
|
3305016WL070961
|
MAKINA KHATUN
|
00089
|
CBIN0284865
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2142161283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-062-001/87-A
()
|
3305016000NRG24240120241565047
|
24/01/2024
|
ARSAD ALAM
|
3305016WL070961
|
ARSAD ALAM
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142161291
|
|
Mr. ARSAD AALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5082
|
5082
|
|
|
|
|
|
|
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-045-001/778
()
|
3305016000NRG24240120241565029
|
24/01/2024
|
Pramila Singh
|
3305016WL070960
|
Pramila Singh
|
00093
|
CRGB0006037
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142161332
|
|
Mrs. PRAMILA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-048-001/219-A
()
|
3305016000NRG24240120241564489
|
24/01/2024
|
Dilbanti
|
3305016WL070930
|
Dilbanti
|
00093
|
CRGB0006037
|
220
|
220
|
Processed
|
25/03/2024
|
|
2142161333
|
|
Ms. DILBANTI MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-048-001/219-A
()
|
3305016000NRG24240120241564488
|
24/01/2024
|
Shyamlal Minj
|
3305016WL070930
|
Shyamlal Minj
|
00093
|
CRGB0006037
|
220
|
220
|
Processed
|
25/03/2024
|
|
2142161324
|
|
Mr. SHYAMLAL MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-048-001/647-B
()
|
3305016000NRG24240120241564493
|
24/01/2024
|
jhumna
|
3305016WL070930
|
jhumna
|
00093
|
CRGB0006037
|
220
|
220
|
Processed
|
25/03/2024
|
|
2142161315
|
|
Mr. JHUMAN KISHKOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
881
|
881
|
|
|
|
|
|
|
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-048-001/12-A
()
|
3305016000NRG24240120241564487
|
24/01/2024
|
kailu
|
3305016WL070930
|
kailu
|
00093
|
CRGB0006046
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142161301
|
|
KAILA S/O RAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-048-001/12-A
()
|
3305016000NRG24240120241564486
|
24/01/2024
|
Sitapati
|
3305016WL070930
|
Sitapati
|
00093
|
CRGB0006046
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142161302
|
|
Mrs. SITAPATI W/O KAILU.
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-048-001/759
()
|
3305016000NRG24240120241564497
|
24/01/2024
|
Ramprasad
|
3305016WL070930
|
Ramprasad
|
00093
|
CRGB0006046
|
220
|
220
|
Processed
|
25/03/2024
|
|
2142161323
|
|
RAMPRASAD S/O RAJNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-018-002/104
()
|
3305016000NRG24240120241564508
|
24/01/2024
|
Murarai ravi
|
3305016WL070932
|
Murarai ravi
|
00093
|
CRGB0006100
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142161334
|
|
Mr. MURARI RAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-013-001/327
()
|
3305016000NRG24240120241564502
|
24/01/2024
|
DILMUNI SINGH
|
3305016WL070931
|
DILMUNI SINGH
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142161331
|
|
DILMUNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-013-001/519-B
()
|
3305016000NRG24240120241564514
|
24/01/2024
|
VIRMATI DEVI
|
3305016WL070933
|
VIRMATI DEVI
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142161329
|
|
Mrs. VIRMATI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-018-001/188
()
|
3305016000NRG24240120241564507
|
24/01/2024
|
Manti devi ravi
|
3305016WL070932
|
Manti devi ravi
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142161327
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-018-002/344
()
|
3305016000NRG24240120241564510
|
24/01/2024
|
Mundrika
|
3305016WL070932
|
Mundrika
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142161326
|
|
MUNDRIKA SINGH
|
IDBI BANK(607095)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-018-002/345
()
|
3305016000NRG24240120241564511
|
24/01/2024
|
Chandrika
|
3305016WL070932
|
Chandrika
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142161325
|
|
Mrs. CHANDRIKA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-018-002/405
()
|
3305016000NRG24240120241564512
|
24/01/2024
|
Reshmi chargat
|
3305016WL070932
|
Reshmi chargat
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142161330
|
|
Mrs. RESHMI CHARGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-053-002/112
()
|
3305016000NRG24240120241564420
|
24/01/2024
|
KAUSALYA
|
3305016WL070926
|
KAUSALYA
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142161297
|
|
Mrs. KAOSHILA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-053-002/112
()
|
3305016000NRG24240120241564421
|
24/01/2024
|
MUNSHI
|
3305016WL070926
|
MUNSHI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142161298
|
|
MUNSHI SINGH S/O JETHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-013-001/121
()
|
3305016000NRG24240120241564499
|
24/01/2024
|
Saraswatidevi
|
3305016WL070931
|
Saraswatidevi
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142161303
|
|
SARSWTI NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-013-001/161
()
|
3305016000NRG24240120241564500
|
24/01/2024
|
Kalawati
|
3305016WL070931
|
Kalawati
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142161309
|
|
KALAWATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-013-001/395
()
|
3305016000NRG24240120241564503
|
24/01/2024
|
Heerman Devi
|
3305016WL070931
|
Heerman Devi
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142161328
|
|
HIRMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-018-001/184
()
|
3305016000NRG24240120241564504
|
24/01/2024
|
Jarhun devi
|
3305016WL070932
|
Jarhun devi
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142161313
|
|
JEHRUN CHARAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-018-001/186
()
|
3305016000NRG24240120241564505
|
24/01/2024
|
Kumari devi
|
3305016WL070932
|
Kumari devi
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142161314
|
|
Mrs. KUMARI RAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-018-002/436
()
|
3305016000NRG24240120241564513
|
24/01/2024
|
Premnath
|
3305016WL070932
|
Premnath
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142161316
|
|
Mr. PREMNATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-045-001/136
()
|
3305016000NRG24240120241565030
|
24/01/2024
|
Malti
|
3305016WL070961
|
Malti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142161310
|
|
MISS MALTI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-045-001/212
()
|
3305016000NRG24240120241565027
|
24/01/2024
|
bashu
|
3305016WL070960
|
bashu
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142161311
|
|
BASU NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-048-001/222
()
|
3305016000NRG24240120241564490
|
24/01/2024
|
RAMPRASAD
|
3305016WL070930
|
RAMPRASAD
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
25/03/2024
|
|
2142161312
|
|
Mr. RAMPRASAD KISHPOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-048-001/648-A
()
|
3305016000NRG24240120241564494
|
24/01/2024
|
Sarita Minj
|
3305016WL070930
|
Sarita Minj
|
00354
|
PUNB0732100
|
220
|
220
|
Processed
|
25/03/2024
|
|
2142161317
|
|
Mrs. SARITA MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-062-001/176
()
|
3305016000NRG24240120241565034
|
24/01/2024
|
ANSIRA
|
3305016WL070961
|
ANSIRA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142161307
|
|
ASIRAKHATUN KADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-062-001/176
()
|
3305016000NRG24240120241565033
|
24/01/2024
|
MANSUR
|
3305016WL070961
|
MANSUR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2142161308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-062-001/227-A
()
|
3305016000NRG24240120241565035
|
24/01/2024
|
SAJIDA
|
3305016WL070961
|
SAJIDA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142161320
|
|
SANJIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-062-001/72-A
()
|
3305016000NRG24240120241565037
|
24/01/2024
|
MO AARIF ANSARI
|
3305016WL070961
|
MO AARIF ANSARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142161318
|
|
ARIF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-062-001/72-A
()
|
3305016000NRG24240120241565038
|
24/01/2024
|
MO IRFAN ANSARI
|
3305016WL070961
|
MO IRFAN ANSARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142161319
|
|
IRFAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-062-001/80
()
|
3305016000NRG24240120241565042
|
24/01/2024
|
AKHHTARUN
|
3305016WL070961
|
AKHHTARUN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142161300
|
|
Miss. Akhatrun Kadari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-062-001/80
()
|
3305016000NRG24240120241565041
|
24/01/2024
|
RASID
|
3305016WL070961
|
RASID
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142161299
|
|
RASHID ALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-062-001/81
()
|
3305016000NRG24240120241565044
|
24/01/2024
|
ANISA
|
3305016WL070961
|
ANISA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142161305
|
|
ANISHAKHATOON KADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-062-001/81
()
|
3305016000NRG24240120241565043
|
24/01/2024
|
SAMDANI
|
3305016WL070961
|
SAMDANI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142161304
|
|
Mr. SAMDANI KADARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-062-001/82
()
|
3305016000NRG24240120241565045
|
24/01/2024
|
RUKSANA
|
3305016WL070961
|
RUKSANA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142161306
|
|
RUKSANA KADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17899
|
17899
|
|
|
|
|
|
|
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-007-002/11
()
|
3305016000NRG24240120241565048
|
24/01/2024
|
KUNTI PANDO
|
3305016WL070962
|
KUNTI PANDO
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
25/03/2024
|
|
2142161286
|
|
MISS KUNTI PANDO
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-013-001/206
()
|
3305016000NRG24240120241564501
|
24/01/2024
|
Devkumar yadav
|
3305016WL070931
|
Devkumar yadav
|
00415
|
SBIN0001331
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142161284
|
|
MR DEV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-018-001/188
()
|
3305016000NRG24240120241564506
|
24/01/2024
|
Anil Ravi
|
3305016WL070932
|
Anil Ravi
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
25/03/2024
|
|
2142161287
|
|
ANIL RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-045-001/942
()
|
3305016000NRG24240120241565031
|
24/01/2024
|
Sangeeta Thakur
|
3305016WL070961
|
Sangeeta Thakur
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142161281
|
|
MISS SANGEETA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-048-001/719-A
()
|
3305016000NRG24240120241564439
|
24/01/2024
|
Jaygovind Singh
|
3305016WL070927
|
Jaygovind Singh
|
00415
|
SBIN0001331
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142161285
|
|
MR JAYGOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-048-001/725
()
|
3305016000NRG24240120241564442
|
24/01/2024
|
Sushma
|
3305016WL070927
|
Sushma
|
00415
|
SBIN0001331
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142161288
|
|
MRS SUSHMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-048-001/725
()
|
3305016000NRG24240120241564441
|
24/01/2024
|
Virendra
|
3305016WL070927
|
Virendra
|
00415
|
SBIN0001331
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142161280
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-062-001/280
()
|
3305016000NRG24240120241565036
|
24/01/2024
|
rajesh kumar thakur
|
3305016WL070961
|
rajesh kumar thakur
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142161282
|
|
RAJESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40851
|
40851
|
|
|
|
|
|
|
|