|
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
|
Dongargarh
|
CH-04-004-066-001/148
(Bagnadi)
|
3304004000NRG24120320241981217
|
12/03/2024
|
udasiya
|
3304004WL077765
|
udasiya
|
00045
|
BARB0DBBAGR
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891409546
|
|
Mrs. UDASIYA USENDI W/O GITESH USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Dongargarh
|
CH-04-004-066-001/367
(Bagnadi)
|
3304004000NRG24120320241981243
|
12/03/2024
|
VIJAY
|
3304004WL077765
|
VIJAY
|
00045
|
BARB0DBBAGR
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891409547
|
|
Mr. VIJAY BHOGARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
Dongargarh
|
CH-04-004-066-001/100
(Bagnadi)
|
3304004000NRG24120320241981205
|
12/03/2024
|
RUKHMANIBAI
|
3304004WL077765
|
RUKHMANIBAI
|
00093
|
CRGB0008207
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2891409532
|
|
RUKHMANIBAI
|
INDUSIND BANK(607189)
|
|
4
|
Dongargarh
|
CH-04-004-066-001/119
(Bagnadi)
|
3304004000NRG24120320241981208
|
12/03/2024
|
MADNLAL
|
3304004WL077765
|
MADNLAL
|
00093
|
CRGB0008207
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891409525
|
|
Mr. MADAN LAL TULARAM CHAKRAWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Dongargarh
|
CH-04-004-066-001/12
(Bagnadi)
|
3304004000NRG24120320241981209
|
12/03/2024
|
KALESWARI
|
3304004WL077765
|
KALESWARI
|
00093
|
CRGB0008207
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891409497
|
|
Mrs. KULESHWARI BAI OBC
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Dongargarh
|
CH-04-004-066-001/121
(Bagnadi)
|
3304004000NRG24120320241981210
|
12/03/2024
|
BASANTI
|
3304004WL077765
|
BASANTI
|
00093
|
CRGB0008207
|
200
|
200
|
Processed
|
13/04/2024
|
|
2891409498
|
|
Mrs. BASANTI BAI KUMBHKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Dongargarh
|
CH-04-004-066-001/123
(Bagnadi)
|
3304004000NRG24120320241981211
|
12/03/2024
|
MEENABAI
|
3304004WL077765
|
MEENABAI
|
00093
|
CRGB0008207
|
400
|
400
|
Processed
|
13/04/2024
|
|
2891409517
|
|
Ms. MEENA BAI KUMBHAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Dongargarh
|
CH-04-004-066-001/143-A
(Bagnadi)
|
3304004000NRG24120320241981214
|
12/03/2024
|
Dorkaran
|
3304004WL077765
|
Dorkaran
|
00093
|
CRGB0008207
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891409502
|
|
Mr. DORKARAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
9
|
Dongargarh
|
CH-04-004-066-001/146-A
(Bagnadi)
|
3304004000NRG24120320241981215
|
12/03/2024
|
Chhaya bai
|
3304004WL077765
|
Chhaya bai
|
00093
|
CRGB0008207
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891409514
|
|
Mrs. CHHAYA BHOGARE W/O VIRENDRA BHOGARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Dongargarh
|
CH-04-004-066-001/147
(Bagnadi)
|
3304004000NRG24120320241981216
|
12/03/2024
|
KAWITA
|
3304004WL077765
|
KAWITA
|
00093
|
CRGB0008207
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891409535
|
|
Mrs. KAVITA BAI BHOGRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Dongargarh
|
CH-04-004-066-001/149
(Bagnadi)
|
3304004000NRG24120320241981219
|
12/03/2024
|
MATHURA
|
3304004WL077765
|
MATHURA
|
00093
|
CRGB0008207
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891409509
|
|
Mrs. MATHURA BAI W/O NATTHU RAM KUMARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Dongargarh
|
CH-04-004-066-001/149
(Bagnadi)
|
3304004000NRG24120320241981218
|
12/03/2024
|
NATHULAL
|
3304004WL077765
|
NATHULAL
|
00093
|
CRGB0008207
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891409543
|
|
Mr. NATTHU KUMRE S/O SURAJU KUMRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Dongargarh
|
CH-04-004-066-001/150
(Bagnadi)
|
3304004000NRG24120320241981220
|
12/03/2024
|
RAMSINGH
|
3304004WL077765
|
RAMSINGH
|
00093
|
CRGB0008207
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891409542
|
|
Mr. RAM SING S/O HOLIYA RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Dongargarh
|
CH-04-004-066-001/151
(Bagnadi)
|
3304004000NRG24120320241981221
|
12/03/2024
|
RAMLAL
|
3304004WL077765
|
RAMLAL
|
00093
|
CRGB0008207
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2891409506
|
|
RAMLAL S O HOLIYA
|
BANK OF BARODA(606985)
|
|
15
|
Dongargarh
|
CH-04-004-066-001/208
(Bagnadi)
|
3304004000NRG24120320241981222
|
12/03/2024
|
URWASHI
|
3304004WL077765
|
URWASHI
|
00093
|
CRGB0008207
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891409530
|
|
Mrs. URVASHI W/O DUNESH NIRMALCAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
16
|
Dongargarh
|
CH-04-004-066-001/11-A
(Bagnadi)
|
3304004000NRG24120320241981206
|
12/03/2024
|
chintamani
|
3304004WL077765
|
chintamani
|
00093
|
CRGB0008235
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891409500
|
|
Mr. DEEP KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Dongargarh
|
CH-04-004-066-001/111
(Bagnadi)
|
3304004000NRG24120320241981207
|
12/03/2024
|
rekha
|
3304004WL077765
|
rekha
|
00093
|
CRGB0008235
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891409529
|
|
Mrs. REKHA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Dongargarh
|
CH-04-004-066-001/124
(Bagnadi)
|
3304004000NRG24120320241981212
|
12/03/2024
|
Rehka bai
|
3304004WL077765
|
Rehka bai
|
00093
|
CRGB0008235
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891409528
|
|
Ms. REKHA BAI KUMBHAKAR W/O JEEVAN KUMBH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Dongargarh
|
CH-04-004-066-001/126
(Bagnadi)
|
3304004000NRG24120320241981213
|
12/03/2024
|
UMESH KUMAR
|
3304004WL077765
|
UMESH KUMAR
|
00093
|
CRGB0008235
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891409513
|
|
Mr. UMESH KUMAR S/O CHAMAN LAL NIRMALKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Dongargarh
|
CH-04-004-066-001/24
(Bagnadi)
|
3304004000NRG24120320241981223
|
12/03/2024
|
VANDANA BAI
|
3304004WL077765
|
VANDANA BAI
|
00093
|
CRGB0008235
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891409540
|
|
Mrs. VANDANA BAI W/O SHYAM RAO KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Dongargarh
|
CH-04-004-066-001/241
(Bagnadi)
|
3304004000NRG24120320241981224
|
12/03/2024
|
SHANTA
|
3304004WL077765
|
SHANTA
|
00093
|
CRGB0008235
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891409507
|
|
Mrs. SANTI BAI W/O SYAM LAL MARASKOLHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Dongargarh
|
CH-04-004-066-001/245
(Bagnadi)
|
3304004000NRG24120320241981225
|
12/03/2024
|
JANA
|
3304004WL077765
|
JANA
|
00093
|
CRGB0008235
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891409505
|
|
Mrs. JANA BAI MESRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Dongargarh
|
CH-04-004-066-001/246
(Bagnadi)
|
3304004000NRG24120320241981226
|
12/03/2024
|
VANDANA
|
3304004WL077765
|
VANDANA
|
00093
|
CRGB0008235
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891409508
|
|
Mrs. VANDNA BAI W/O SHANTILAL MESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Dongargarh
|
CH-04-004-066-001/257
(Bagnadi)
|
3304004000NRG24120320241981227
|
12/03/2024
|
kalesh
|
3304004WL077765
|
kalesh
|
00093
|
CRGB0008235
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891409521
|
|
Mrs. KALESH BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Dongargarh
|
CH-04-004-066-001/262
(Bagnadi)
|
3304004000NRG24120320241981228
|
12/03/2024
|
REKHA
|
3304004WL077765
|
REKHA
|
00093
|
CRGB0008235
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891409511
|
|
Mrs. REKHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Dongargarh
|
CH-04-004-066-001/285
(Bagnadi)
|
3304004000NRG24120320241981229
|
12/03/2024
|
RATTA BAI
|
3304004WL077765
|
RATTA BAI
|
00093
|
CRGB0008235
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891409544
|
|
Mrs. RATTA BAI BOGARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Dongargarh
|
CH-04-004-066-001/301
(Bagnadi)
|
3304004000NRG24120320241981230
|
12/03/2024
|
REKHA
|
3304004WL077765
|
REKHA
|
00093
|
CRGB0008235
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891409534
|
|
Mrs. REKHA BAI W/O SOHAN LAL UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Dongargarh
|
CH-04-004-066-001/302
(Bagnadi)
|
3304004000NRG24120320241981231
|
12/03/2024
|
SAMARU
|
3304004WL077765
|
SAMARU
|
00093
|
CRGB0008235
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891409504
|
|
Mr. SAMARU RAM KUMRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Dongargarh
|
CH-04-004-066-001/311
(Bagnadi)
|
3304004000NRG24120320241981232
|
12/03/2024
|
SUNITA
|
3304004WL077765
|
SUNITA
|
00093
|
CRGB0008235
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891409541
|
|
Mrs. SUNITA RAJULAL UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Dongargarh
|
CH-04-004-066-001/312
(Bagnadi)
|
3304004000NRG24120320241981233
|
12/03/2024
|
bhuneshwari
|
3304004WL077765
|
bhuneshwari
|
00093
|
CRGB0008235
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891409510
|
|
Mrs. BHUMESHWARI W/O KAMAL DAS KUMARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Dongargarh
|
CH-04-004-066-001/313
(Bagnadi)
|
3304004000NRG24120320241981234
|
12/03/2024
|
Vinod
|
3304004WL077765
|
Vinod
|
00093
|
CRGB0008235
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891409499
|
|
Mr. VINOD NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Dongargarh
|
CH-04-004-066-001/319
(Bagnadi)
|
3304004000NRG24120320241981235
|
12/03/2024
|
YOGESH
|
3304004WL077765
|
YOGESH
|
00093
|
CRGB0008235
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891409537
|
|
Mr. YOGESH DESMUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Dongargarh
|
CH-04-004-066-001/321
(Bagnadi)
|
3304004000NRG24120320241981236
|
12/03/2024
|
SUNITA
|
3304004WL077765
|
SUNITA
|
00093
|
CRGB0008235
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891409515
|
|
Mrs. SUNITA BAI MARASKOLHE W/O DHANASHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Dongargarh
|
CH-04-004-066-001/323
(Bagnadi)
|
3304004000NRG24120320241981237
|
12/03/2024
|
SAVITRI
|
3304004WL077765
|
SAVITRI
|
00093
|
CRGB0008235
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891409538
|
|
Mrs. SAVITRI BAI PADOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Dongargarh
|
CH-04-004-066-001/327
(Bagnadi)
|
3304004000NRG24120320241981238
|
12/03/2024
|
RAMKUMARI
|
3304004WL077765
|
RAMKUMARI
|
00093
|
CRGB0008235
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891409527
|
|
Mrs. ROHANI BAI W/O MOTILAL KUMBHAKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Dongargarh
|
CH-04-004-066-001/332
(Bagnadi)
|
3304004000NRG24120320241981239
|
12/03/2024
|
SHYAM BAI
|
3304004WL077765
|
SHYAM BAI
|
00093
|
CRGB0008235
|
600
|
600
|
Rejected
|
12/04/2024
|
|
2891409516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Dongargarh
|
CH-04-004-066-001/341
(Bagnadi)
|
3304004000NRG24120320241981240
|
12/03/2024
|
fuleshwari
|
3304004WL077765
|
fuleshwari
|
00093
|
CRGB0008235
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891409496
|
|
Mrs. FOOLESHWARI BAI KUMBHKAR W/O LATE K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Dongargarh
|
CH-04-004-066-001/357-A
(Bagnadi)
|
3304004000NRG24120320241981241
|
12/03/2024
|
KHURSIDA
|
3304004WL077765
|
KHURSIDA
|
00093
|
CRGB0008235
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891409526
|
|
Mrs. KHURSIDA W/O RAHMAN KHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Dongargarh
|
CH-04-004-066-001/361
(Bagnadi)
|
3304004000NRG24120320241981242
|
12/03/2024
|
MADHURI
|
3304004WL077765
|
MADHURI
|
00093
|
CRGB0008235
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891409512
|
|
Mrs. MADHURRI W/O ANIL DESHMUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Dongargarh
|
CH-04-004-066-001/38
(Bagnadi)
|
3304004000NRG24120320241981244
|
12/03/2024
|
DASODA
|
3304004WL077765
|
DASODA
|
00093
|
CRGB0008235
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891409536
|
|
Mrs. DASHDABAI W/O DULARSINGH KUMBHKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Dongargarh
|
CH-04-004-066-001/394
(Bagnadi)
|
3304004000NRG24120320241981245
|
12/03/2024
|
SHARDA
|
3304004WL077765
|
SHARDA
|
00093
|
CRGB0008235
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891409539
|
|
Mrs. SHARDA NANDESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Dongargarh
|
CH-04-004-066-001/395
(Bagnadi)
|
3304004000NRG24120320241981246
|
12/03/2024
|
Emala bai
|
3304004WL077765
|
Emala bai
|
00093
|
CRGB0008235
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891409518
|
|
Mrs. IMALA BAI W/O GOVINDA KUMBHKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Dongargarh
|
CH-04-004-066-001/429
(Bagnadi)
|
3304004000NRG24120320241981247
|
12/03/2024
|
SANJAY
|
3304004WL077765
|
SANJAY
|
00093
|
CRGB0008235
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891409523
|
|
Mr. SANJAY DESHMUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Dongargarh
|
CH-04-004-066-001/430
(Bagnadi)
|
3304004000NRG24120320241981248
|
12/03/2024
|
JAYSHRI
|
3304004WL077765
|
JAYSHRI
|
00093
|
CRGB0008235
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891409522
|
|
Mrs. JAYSHRI CHHAGANLAL DAKHANE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Dongargarh
|
CH-04-004-066-001/439
(Bagnadi)
|
3304004000NRG24120320241981249
|
12/03/2024
|
uma bai
|
3304004WL077765
|
uma bai
|
00093
|
CRGB0008235
|
800
|
800
|
Processed
|
12/04/2024
|
|
2891409524
|
|
UMA BAI YADAV
|
CANARA BANK(508532)
|
|
46
|
Dongargarh
|
CH-04-004-066-001/47
(Bagnadi)
|
3304004000NRG24120320241981250
|
12/03/2024
|
GOTAR BAI
|
3304004WL077765
|
GOTAR BAI
|
00093
|
CRGB0008235
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891409531
|
|
Mrs. GAOTAR BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Dongargarh
|
CH-04-004-066-001/51
(Bagnadi)
|
3304004000NRG24120320241981251
|
12/03/2024
|
CHAITI BAI
|
3304004WL077765
|
CHAITI BAI
|
00093
|
CRGB0008235
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891409519
|
|
Mrs. CHAITI BAI W/O SUKHDAS NANDESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Dongargarh
|
CH-04-004-066-001/52
(Bagnadi)
|
3304004000NRG24120320241981252
|
12/03/2024
|
RAMBAI
|
3304004WL077765
|
RAMBAI
|
00093
|
CRGB0008235
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891409501
|
|
Mrs. RAM BAI W/O NARMDA PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Dongargarh
|
CH-04-004-066-001/62
(Bagnadi)
|
3304004000NRG24120320241981253
|
12/03/2024
|
SAVITA BAI
|
3304004WL077765
|
SAVITA BAI
|
00093
|
CRGB0008235
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891409520
|
|
Mrs. SAVITA SAVITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Dongargarh
|
CH-04-004-066-001/66
(Bagnadi)
|
3304004000NRG24120320241981254
|
12/03/2024
|
SEVTABAI
|
3304004WL077765
|
SEVTABAI
|
00093
|
CRGB0008235
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891409533
|
|
Mrs. SEVNTA BAI MESHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Dongargarh
|
CH-04-004-066-001/67
(Bagnadi)
|
3304004000NRG24120320241981255
|
12/03/2024
|
DEVRAJ
|
3304004WL077765
|
DEVRAJ
|
00093
|
CRGB0008235
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891409503
|
|
Mr. DEVRAJ SADHU KALAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41600
|
41600
|
|
|
|
|
|
|
|
|
52
|
Dongargarh
|
CH-04-004-082-001/671
(Narayangarh)
|
3304004000NRG24120320241982376
|
12/03/2024
|
chandrika
|
3304004WL077838
|
chandrika
|
00415
|
SBIN0000464
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891409545
|
|
MRS CHANDRIKA SANTOSH JANGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58905
|
58905
|
|
|
|
|
|
|
|