|
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-05-016-005-001/454
()
|
3305016000NRG24060220241668895
|
06/02/2024
|
PURAN
|
3305016WL075292
|
PURAN
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
11/02/2024
|
|
IB24038872761
|
|
PURAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-007-001/767
()
|
3305016000NRG24060220241668961
|
06/02/2024
|
kumari manta
|
3305016WL075295
|
kumari manta
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038872725
|
|
kumari manta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-017-001/428
()
|
3305016000NRG24060220241668723
|
06/02/2024
|
Nasiva Khatun
|
3305016WL075286
|
Nasiva Khatun
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
11/02/2024
|
|
IB24038872756
|
|
Nasiva Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1151
()
|
3305016000NRG24060220241668876
|
06/02/2024
|
Rajeshwar
|
3305016WL075291
|
Rajeshwar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038872723
|
|
Rajeshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1151
()
|
3305016000NRG24060220241668875
|
06/02/2024
|
shivkumari
|
3305016WL075291
|
shivkumari
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038872724
|
|
shivkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-005-001/454
()
|
3305016000NRG24060220241668896
|
06/02/2024
|
SUNIL
|
3305016WL075292
|
SUNIL
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
11/02/2024
|
|
IB24038872757
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1028
()
|
3305016000NRG24060220241668869
|
06/02/2024
|
geeta devi
|
3305016WL075291
|
geeta devi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038872722
|
|
geeta devi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1028
()
|
3305016000NRG24060220241668868
|
06/02/2024
|
RAMCHARAN
|
3305016WL075291
|
RAMCHARAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038872735
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1077
()
|
3305016000NRG24060220241668872
|
06/02/2024
|
KABUTARI
|
3305016WL075291
|
KABUTARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038872729
|
|
KABUTARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1077
()
|
3305016000NRG24060220241668871
|
06/02/2024
|
RAMKUMAR
|
3305016WL075291
|
RAMKUMAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038872728
|
|
RAMKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1083-A
()
|
3305016000NRG24060220241668949
|
06/02/2024
|
BUDHANI
|
3305016WL075295
|
BUDHANI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038872732
|
|
BUDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1083-A
()
|
3305016000NRG24060220241668948
|
06/02/2024
|
JOKHAN SOYMA
|
3305016WL075295
|
JOKHAN SOYMA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038872731
|
|
JOKHAN SOYMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1096
()
|
3305016000NRG24060220241668904
|
06/02/2024
|
BHAGWANTI
|
3305016WL075293
|
BHAGWANTI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038872713
|
|
BHAGWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1096
()
|
3305016000NRG24060220241668903
|
06/02/2024
|
sambhu ram
|
3305016WL075293
|
sambhu ram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038872733
|
|
sambhu ram
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-007-001/130-A
()
|
3305016000NRG24060220241668914
|
06/02/2024
|
sumitta yadav
|
3305016WL075293
|
sumitta yadav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038872712
|
|
sumitta yadav
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-007-001/197
()
|
3305016000NRG24060220241668952
|
06/02/2024
|
rugali
|
3305016WL075295
|
rugali
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038872734
|
|
rugali
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-007-001/267-A
()
|
3305016000NRG24060220241668954
|
06/02/2024
|
GANESH
|
3305016WL075295
|
GANESH
|
00354
|
PUNB0732100
|
884
|
884
|
Rejected
|
07/02/2024
|
|
IB24038872706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-007-001/580
()
|
3305016000NRG24060220241668884
|
06/02/2024
|
Bechani
|
3305016WL075291
|
Bechani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038872751
|
|
Bechani
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-007-001/580
()
|
3305016000NRG24060220241668883
|
06/02/2024
|
Radhesyam
|
3305016WL075291
|
Radhesyam
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038872752
|
|
Radhesyam
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-007-001/596-A
()
|
3305016000NRG24060220241668887
|
06/02/2024
|
Lilavati
|
3305016WL075291
|
Lilavati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038872714
|
|
Lilavati
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-007-001/596-A
()
|
3305016000NRG24060220241668886
|
06/02/2024
|
Parsuram
|
3305016WL075291
|
Parsuram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038872736
|
|
Parsuram
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-007-001/644
()
|
3305016000NRG24060220241668920
|
06/02/2024
|
sahodari
|
3305016WL075293
|
sahodari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038872716
|
|
sahodari
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-007-001/644
()
|
3305016000NRG24060220241668919
|
06/02/2024
|
SANJAY
|
3305016WL075293
|
SANJAY
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038872718
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-007-001/647
()
|
3305016000NRG24060220241668959
|
06/02/2024
|
CHINTA
|
3305016WL075295
|
CHINTA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038872715
|
|
CHINTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-007-001/843
()
|
3305016000NRG24060220241668964
|
06/02/2024
|
jagmani
|
3305016WL075295
|
jagmani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038872717
|
|
jagmani
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-007-001/843
()
|
3305016000NRG24060220241668963
|
06/02/2024
|
ramsingh
|
3305016WL075295
|
ramsingh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038872730
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-017-001/175-A
()
|
3305016000NRG24060220241668716
|
06/02/2024
|
JAMILA
|
3305016WL075286
|
JAMILA
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
11/02/2024
|
|
IB24038872758
|
|
JAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-017-001/175-A
()
|
3305016000NRG24060220241668715
|
06/02/2024
|
JAMRUDEEN
|
3305016WL075286
|
JAMRUDEEN
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
11/02/2024
|
|
IB24038872759
|
|
JAMRUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-017-001/194-A
()
|
3305016000NRG24060220241668718
|
06/02/2024
|
saida
|
3305016WL075286
|
saida
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
11/02/2024
|
|
IB24038872760
|
|
saida
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-017-001/425
()
|
3305016000NRG24060220241668722
|
06/02/2024
|
Ramgulab Pando
|
3305016WL075286
|
Ramgulab Pando
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
11/02/2024
|
|
IB24038872754
|
|
Ramgulab Pando
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-017-001/82
()
|
3305016000NRG24060220241668726
|
06/02/2024
|
GULSAN ARA MOMIN
|
3305016WL075286
|
GULSAN ARA MOMIN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038872737
|
|
GULSAN ARA MOMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-017-001/82
()
|
3305016000NRG24060220241668725
|
06/02/2024
|
NASIM
|
3305016WL075286
|
NASIM
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038872740
|
|
NASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-045-001/363
()
|
3305016000NRG24060220241669046
|
06/02/2024
|
BANARSI
|
3305016WL075299
|
BANARSI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038872720
|
|
BANARSI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-045-001/384
()
|
3305016000NRG24060220241669048
|
06/02/2024
|
Bhola
|
3305016WL075299
|
Bhola
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038872711
|
|
Bhola
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-045-001/436
()
|
3305016000NRG24060220241669049
|
06/02/2024
|
KARIMAN
|
3305016WL075299
|
KARIMAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038872721
|
|
KARIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-045-001/52
()
|
3305016000NRG24060220241669051
|
06/02/2024
|
prashu
|
3305016WL075299
|
prashu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038872726
|
|
prashu
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-045-001/54
()
|
3305016000NRG24060220241669052
|
06/02/2024
|
GOPAL
|
3305016WL075299
|
GOPAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038872750
|
|
GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-057-002/22
()
|
3305016000NRG24060220241668450
|
06/02/2024
|
santosh ram
|
3305016WL075268
|
santosh ram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038872741
|
|
santosh ram
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-062-001/152-A
()
|
3305016000NRG24060220241668376
|
06/02/2024
|
Umesh
|
3305016WL075258
|
Umesh
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
11/02/2024
|
|
IB24038872755
|
|
Umesh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-062-001/268
()
|
3305016000NRG24060220241668253
|
06/02/2024
|
MUNNA
|
3305016WL075252
|
MUNNA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038872738
|
|
MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-062-001/268
()
|
3305016000NRG24060220241668254
|
06/02/2024
|
SANTI
|
3305016WL075252
|
SANTI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038872727
|
|
SANTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-062-001/43
()
|
3305016000NRG24060220241668259
|
06/02/2024
|
Jagdish
|
3305016WL075252
|
Jagdish
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038872739
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-062-001/43
()
|
3305016000NRG24060220241668260
|
06/02/2024
|
SARITA
|
3305016WL075252
|
SARITA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038872719
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57902
|
57902
|
|
|
|
|
|
|
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1113
()
|
3305016000NRG24060220241668950
|
06/02/2024
|
JIT SINGH MARKAM
|
3305016WL075295
|
JIT SINGH MARKAM
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038872746
|
|
JIT SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1113
()
|
3305016000NRG24060220241668951
|
06/02/2024
|
SUNDAR KALIYA MARKAM
|
3305016WL075295
|
SUNDAR KALIYA MARKAM
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038872710
|
|
SUNDAR KALIYA MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-007-001/130-A
()
|
3305016000NRG24060220241668913
|
06/02/2024
|
matua yadav
|
3305016WL075293
|
matua yadav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038872748
|
|
matua yadav
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-007-001/567
()
|
3305016000NRG24060220241668879
|
06/02/2024
|
RAMNARAYAN MARAVI
|
3305016WL075291
|
RAMNARAYAN MARAVI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038872747
|
|
RAMNARAYAN MARAVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-007-001/567
()
|
3305016000NRG24060220241668880
|
06/02/2024
|
TARA MARAVI
|
3305016WL075291
|
TARA MARAVI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038872745
|
|
TARA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-007-001/568
()
|
3305016000NRG24060220241668881
|
06/02/2024
|
SHYAM LAL MARAVI
|
3305016WL075291
|
SHYAM LAL MARAVI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038872708
|
|
SHYAM LAL MARAVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-007-001/568
()
|
3305016000NRG24060220241668882
|
06/02/2024
|
SUNDARKALIYA MARAVI
|
3305016WL075291
|
SUNDARKALIYA MARAVI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038872744
|
|
SUNDARKALIYA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-007-001/767
()
|
3305016000NRG24060220241668960
|
06/02/2024
|
shuk singh
|
3305016WL075295
|
shuk singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038872749
|
|
shuk singh
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-007-001/902
()
|
3305016000NRG24060220241668925
|
06/02/2024
|
nadhir markam
|
3305016WL075293
|
nadhir markam
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038872742
|
|
nadhir markam
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-007-001/902
()
|
3305016000NRG24060220241668926
|
06/02/2024
|
sonkuwar
|
3305016WL075293
|
sonkuwar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038872743
|
|
sonkuwar
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-007-001/941-A
()
|
3305016000NRG24060220241668928
|
06/02/2024
|
Hirmaniya
|
3305016WL075293
|
Hirmaniya
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
11/02/2024
|
|
IB24038872705
|
|
Hirmaniya
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-007-001/941-A
()
|
3305016000NRG24060220241668927
|
06/02/2024
|
Kunwar Singh
|
3305016WL075293
|
Kunwar Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038872709
|
|
Kunwar Singh
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-017-001/609
()
|
3305016000NRG24060220241668724
|
06/02/2024
|
SARTAJ
|
3305016WL075286
|
SARTAJ
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
11/02/2024
|
|
IB24038872753
|
|
SARTAJ
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAMCHANDRAPUR
|
CH-05-016-045-001/1004-A
()
|
3305016000NRG24060220241669043
|
06/02/2024
|
surendra kumar
|
3305016WL075299
|
surendra kumar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
11/02/2024
|
|
IB24038872707
|
|
surendra kumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86632
|
86632
|
|
|
|
|
|
|
|