|
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
|
Bakawand
|
CH-11-011-049-001/612
(SANDHKARMARI)
|
3311011000NRG24160120240728352
|
16/01/2024
|
MANGALDAI
|
3311011WL080066
|
MANGALDAI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017401474
|
|
MANGALDAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-028-001/9
(KOHKAPAL)
|
3311011000NRG24160120240727212
|
16/01/2024
|
LACHHU
|
3311011WL079956
|
LACHHU
|
00048
|
BKID0009042
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017401608
|
|
LACHHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-001-001/294
(BADEDEWADA)
|
3311011000NRG24160120240727635
|
16/01/2024
|
MATAY
|
3311011WL080018
|
MATAY
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017401599
|
|
MATAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Bakawand
|
CH-11-011-001-001/294
(BADEDEWADA)
|
3311011000NRG24160120240727634
|
16/01/2024
|
SAMO
|
3311011WL080018
|
SAMO
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017401603
|
|
SAMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Bakawand
|
CH-11-011-001-001/301
(BADEDEWADA)
|
3311011000NRG24160120240727661
|
16/01/2024
|
RUPSINGH
|
3311011WL080021
|
RUPSINGH
|
00093
|
CRGB0001111
|
221
|
221
|
Processed
|
17/01/2024
|
|
IB24017401460
|
|
RUPSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bakawand
|
CH-11-011-001-001/314
(BADEDEWADA)
|
3311011000NRG24160120240727104
|
16/01/2024
|
LACHAMAN
|
3311011WL079946
|
LACHAMAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017401576
|
|
LACHAMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bakawand
|
CH-11-011-001-001/314
(BADEDEWADA)
|
3311011000NRG24160120240727105
|
16/01/2024
|
RATANA
|
3311011WL079946
|
RATANA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017401600
|
|
RATANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bakawand
|
CH-11-011-001-001/55
(BADEDEWADA)
|
3311011000NRG24160120240727111
|
16/01/2024
|
budo
|
3311011WL079946
|
budo
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017401567
|
|
budo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bakawand
|
CH-11-011-001-001/55
(BADEDEWADA)
|
3311011000NRG24160120240727110
|
16/01/2024
|
Ishwar
|
3311011WL079946
|
Ishwar
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017401573
|
|
Ishwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bakawand
|
CH-11-011-006-003/297
(BELPUTI)
|
3311011000NRG24160120240728367
|
16/01/2024
|
Veero
|
3311011WL080068
|
Veero
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017401604
|
|
Veero
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Bakawand
|
CH-11-011-047-001/243
(potiyawand)
|
3311011000NRG24160120240727456
|
16/01/2024
|
dhanay
|
3311011WL079985
|
dhanay
|
00093
|
CRGB0001111
|
663
|
663
|
Processed
|
17/01/2024
|
|
IB24017401462
|
|
dhanay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Bakawand
|
CH-11-011-047-003/79
(potiyawand)
|
3311011000NRG24160120240727366
|
16/01/2024
|
MALATI
|
3311011WL079979
|
MALATI
|
00093
|
CRGB0001111
|
1105
|
1105
|
Processed
|
17/01/2024
|
|
IB24017401468
|
|
MALATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bakawand
|
CH-11-011-049-001/277
(SANDHKARMARI)
|
3311011000NRG24160120240728092
|
16/01/2024
|
MANGALU
|
3311011WL080061
|
MANGALU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017401598
|
|
MANGALU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Bakawand
|
CH-11-011-054-002/658
(SONPUR)
|
3311011000NRG24160120240726200
|
16/01/2024
|
chechman bharti
|
3311011WL079864
|
chechman bharti
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017401606
|
|
chechman bharti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bakawand
|
CH-11-011-054-002/658
(SONPUR)
|
3311011000NRG24160120240726199
|
16/01/2024
|
rupsay
|
3311011WL079864
|
rupsay
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017401607
|
|
rupsay
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
16
|
Bakawand
|
CH-11-011-049-001/253
(SANDHKARMARI)
|
3311011000NRG24160120240728333
|
16/01/2024
|
daymati
|
3311011WL080066
|
daymati
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017401570
|
|
daymati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
Bakawand
|
CH-11-011-022-004/598
(KARITGAON)
|
3311011000NRG24160120240727176
|
16/01/2024
|
MAHANGU
|
3311011WL079954
|
MAHANGU
|
00165
|
IBKL0000707
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017401472
|
|
MAHANGU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
Bakawand
|
CH-11-011-022-004/598
(KARITGAON)
|
3311011000NRG24160120240727177
|
16/01/2024
|
REKHAMANI
|
3311011WL079954
|
REKHAMANI
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017401478
|
|
REKHAMANI
|
IDBI BANK(607095)
|
|
19
|
Bakawand
|
CH-11-011-028-001/248
(KOHKAPAL)
|
3311011000NRG24160120240727197
|
16/01/2024
|
RAMPRASAD
|
3311011WL079956
|
RAMPRASAD
|
00165
|
IBKL0002101
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017401476
|
|
RAMPRASAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
Bakawand
|
CH-11-011-022-004/62
(KARITGAON)
|
3311011000NRG24160120240727181
|
16/01/2024
|
KARTIK
|
3311011WL079954
|
KARTIK
|
00176
|
IDIB000J513
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017401605
|
|
KARTIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
Bakawand
|
CH-11-011-049-001/2249
(SANDHKARMARI)
|
3311011000NRG24160120240727994
|
16/01/2024
|
TULASI RAM NETAM
|
3311011WL080057
|
TULASI RAM NETAM
|
00177
|
IOBA0002991
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017401484
|
|
TULASI RAM NETAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
Bakawand
|
CH-11-011-072-001/168
(BORIGAON)
|
3311011000NRG24160120240725953
|
16/01/2024
|
PADAM
|
3311011WL079835
|
PADAM
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017401534
|
|
PADAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Bakawand
|
CH-11-011-072-001/168
(BORIGAON)
|
3311011000NRG24160120240725954
|
16/01/2024
|
TULAWATI
|
3311011WL079835
|
TULAWATI
|
00177
|
IOBA0003545
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017401537
|
|
TULAWATI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
Bakawand
|
CH-11-011-037-003/135-A
(MOHLAI)
|
3311011000NRG24160120240725998
|
16/01/2024
|
NARASING
|
3311011WL079841
|
NARASING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017401482
|
|
NARASING
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bakawand
|
CH-11-011-037-003/194
(MOHLAI)
|
3311011000NRG24160120240725961
|
16/01/2024
|
JALDHAR
|
3311011WL079837
|
JALDHAR
|
00354
|
PUNB0256600
|
1105
|
1105
|
Processed
|
17/01/2024
|
|
IB24017401464
|
|
JALDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bakawand
|
CH-11-011-037-003/194
(MOHLAI)
|
3311011000NRG24160120240725999
|
16/01/2024
|
rupay
|
3311011WL079841
|
rupay
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017401480
|
|
rupay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
27
|
Bakawand
|
CH-11-011-026-001/103
(KODAWAND)
|
3311011000NRG24160120240724931
|
16/01/2024
|
FHARSU
|
3311011WL079720
|
FHARSU
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017401492
|
|
FHARSU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bakawand
|
CH-11-011-026-001/198
(KODAWAND)
|
3311011000NRG24160120240724937
|
16/01/2024
|
RAMDHAR
|
3311011WL079720
|
RAMDHAR
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017401498
|
|
RAMDHAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bakawand
|
CH-11-011-026-001/198
(KODAWAND)
|
3311011000NRG24160120240724938
|
16/01/2024
|
VIMALA
|
3311011WL079720
|
VIMALA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017401501
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bakawand
|
CH-11-011-026-001/27
(KODAWAND)
|
3311011000NRG24160120240724942
|
16/01/2024
|
dhanay
|
3311011WL079720
|
dhanay
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017401488
|
|
dhanay
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bakawand
|
CH-11-011-026-001/27
(KODAWAND)
|
3311011000NRG24160120240724941
|
16/01/2024
|
Koudi
|
3311011WL079720
|
Koudi
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017401490
|
|
Koudi
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bakawand
|
CH-11-011-026-001/299
(KODAWAND)
|
3311011000NRG24160120240724945
|
16/01/2024
|
BUDAN
|
3311011WL079720
|
BUDAN
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017401496
|
|
BUDAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bakawand
|
CH-11-011-026-001/299
(KODAWAND)
|
3311011000NRG24160120240724944
|
16/01/2024
|
DASHARAM
|
3311011WL079720
|
DASHARAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017401494
|
|
DASHARAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bakawand
|
CH-11-011-026-001/346
(KODAWAND)
|
3311011000NRG24160120240724948
|
16/01/2024
|
BAIKUNTH
|
3311011WL079720
|
BAIKUNTH
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017401602
|
|
BAIKUNTH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bakawand
|
CH-11-011-031-004/312
(kosmi)
|
3311011000NRG24160120240727033
|
16/01/2024
|
BHAGATRAM
|
3311011WL079938
|
BHAGATRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017401601
|
|
BHAGATRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
36
|
Bakawand
|
CH-11-011-049-001/277
(SANDHKARMARI)
|
3311011000NRG24160120240728091
|
16/01/2024
|
LAKHAMU
|
3311011WL080061
|
LAKHAMU
|
00415
|
SBIN0005505
|
1326
|
1326
|
Rejected
|
17/01/2024
|
|
IB24017401470
|
Account Closed
|
|
|
|
37
|
Bakawand
|
CH-11-011-049-001/612
(SANDHKARMARI)
|
3311011000NRG24160120240728353
|
16/01/2024
|
LAKHIRAM
|
3311011WL080066
|
LAKHIRAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017401558
|
|
LAKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bakawand
|
CH-11-011-054-002/658
(SONPUR)
|
3311011000NRG24160120240726198
|
16/01/2024
|
devi ram
|
3311011WL079864
|
devi ram
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017401549
|
|
devi ram
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bakawand
|
CH-11-011-057-001/118
(UDIYAPAL)
|
3311011000NRG24160120240727055
|
16/01/2024
|
VIMALA
|
3311011WL079941
|
VIMALA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017401552
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bakawand
|
CH-11-011-057-001/167
(UDIYAPAL)
|
3311011000NRG24160120240727095
|
16/01/2024
|
PARO
|
3311011WL079945
|
PARO
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017401555
|
|
PARO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bakawand
|
CH-11-011-057-001/167
(UDIYAPAL)
|
3311011000NRG24160120240727094
|
16/01/2024
|
vishramsinh
|
3311011WL079945
|
vishramsinh
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017401561
|
|
vishramsinh
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bakawand
|
CH-11-011-057-001/183
(UDIYAPAL)
|
3311011000NRG24160120240727083
|
16/01/2024
|
damu
|
3311011WL079943
|
damu
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017401564
|
|
damu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
43
|
Bakawand
|
CH-11-011-057-001/183
(UDIYAPAL)
|
3311011000NRG24160120240727084
|
16/01/2024
|
NABRI
|
3311011WL079943
|
NABRI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017401519
|
|
NABRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
44
|
Bakawand
|
CH-11-011-012-002/165-A
(CHITALOOR)
|
3311011000NRG24160120240725822
|
16/01/2024
|
RAMA
|
3311011WL079823
|
RAMA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017401528
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bakawand
|
CH-11-011-022-004/62
(KARITGAON)
|
3311011000NRG24160120240727182
|
16/01/2024
|
KUSUM
|
3311011WL079954
|
KUSUM
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017401546
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bakawand
|
CH-11-011-022-004/70
(KARITGAON)
|
3311011000NRG24160120240727184
|
16/01/2024
|
Bhumika
|
3311011WL079954
|
Bhumika
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017401540
|
|
Bhumika
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bakawand
|
CH-11-011-022-004/90
(KARITGAON)
|
3311011000NRG24160120240727185
|
16/01/2024
|
SONMATI
|
3311011WL079954
|
SONMATI
|
00415
|
SBIN0009101
|
1105
|
1105
|
Processed
|
17/01/2024
|
|
IB24017401466
|
|
SONMATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bakawand
|
CH-11-011-028-001/248
(KOHKAPAL)
|
3311011000NRG24160120240727196
|
16/01/2024
|
OMMKAR
|
3311011WL079956
|
OMMKAR
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017401531
|
|
OMMKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bakawand
|
CH-11-011-028-001/298
(KOHKAPAL)
|
3311011000NRG24160120240727200
|
16/01/2024
|
MANOBAI
|
3311011WL079956
|
MANOBAI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017401525
|
|
MANOBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bakawand
|
CH-11-011-028-001/52-A
(KOHKAPAL)
|
3311011000NRG24160120240727205
|
16/01/2024
|
BADRINATH
|
3311011WL079956
|
BADRINATH
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017401504
|
|
BADRINATH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bakawand
|
CH-11-011-028-001/52-A
(KOHKAPAL)
|
3311011000NRG24160120240727206
|
16/01/2024
|
NILENDRI
|
3311011WL079956
|
NILENDRI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017401513
|
|
NILENDRI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bakawand
|
CH-11-011-028-001/52-A
(KOHKAPAL)
|
3311011000NRG24160120240727207
|
16/01/2024
|
RAJKUMARI
|
3311011WL079956
|
RAJKUMARI
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017401543
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bakawand
|
CH-11-011-028-001/9
(KOHKAPAL)
|
3311011000NRG24160120240727211
|
16/01/2024
|
LADMATI BAGHEL
|
3311011WL079956
|
LADMATI BAGHEL
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017401510
|
|
LADMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bakawand
|
CH-11-011-069-002/77
(GUMDEL)
|
3311011000NRG24160120240727153
|
16/01/2024
|
VIKAS
|
3311011WL079952
|
VIKAS
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017401516
|
|
VIKAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bakawand
|
CH-11-011-069-004/125
(GUMDEL)
|
3311011000NRG24160120240727160
|
16/01/2024
|
bhujbal
|
3311011WL079952
|
bhujbal
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017401507
|
|
bhujbal
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bakawand
|
CH-11-011-069-004/125
(GUMDEL)
|
3311011000NRG24160120240727159
|
16/01/2024
|
RAMA
|
3311011WL079952
|
RAMA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017401486
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bakawand
|
CH-11-011-069-004/129
(GUMDEL)
|
3311011000NRG24160120240727162
|
16/01/2024
|
RAMA
|
3311011WL079952
|
RAMA
|
00415
|
SBIN0009101
|
1326
|
1326
|
Processed
|
17/01/2024
|
|
IB24017401522
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73151
|
73151
|
|
|
|
|
|
|
|