|
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
|
Sarangarh
|
CH-13-008-009-001/10
(HICHHA)
|
3313008000NRG23120820220263741
|
12/08/2022
|
MHETTAR
|
3313008WL0014337
|
MHETTAR
|
00045
|
BARB0SARRAI
|
10
|
10
|
Processed
|
24/08/2022
|
|
4118683729
|
|
MAHETTAR YADAV SO BUTLIYA YADAV
|
BANK OF BARODA(606985)
|
|
2
|
Sarangarh
|
CH-13-008-056-001/1-A
(KHAMHARDIH)
|
3313008000NRG23120820220264223
|
12/08/2022
|
UDDHAW PRASAD
|
3313008WL0014382
|
UDDHAW PRASAD
|
00045
|
BARB0SARRAI
|
612
|
612
|
Processed
|
24/08/2022
|
|
4118683732
|
|
UddhawPrasadSahu
|
BANK OF BARODA(606985)
|
|
3
|
Sarangarh
|
CH-13-008-073-002/59
(GHOTHLA BADE)
|
3313008000NRG23120820220264437
|
12/08/2022
|
ANITA
|
3313008WL0014415
|
ANITA
|
00045
|
BARB0SARRAI
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118683731
|
|
ANITA CHOUHAN
|
BANK OF BARODA(606985)
|
|
4
|
Sarangarh
|
CH-13-008-085-002/38
(CHANWARPUR)
|
3313008000NRG23120820220264390
|
12/08/2022
|
RADHIKA
|
3313008WL0014409
|
RADHIKA
|
00045
|
BARB0SARRAI
|
20
|
20
|
Processed
|
24/08/2022
|
|
4118683730
|
|
RADHIKA CHAUHAN WO VIJELAL CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Sarangarh
|
CH-13-008-009-001/113
(HICHHA)
|
3313008000NRG23120820220263747
|
12/08/2022
|
RADHIKA
|
3313008WL0014337
|
RADHIKA
|
00089
|
CBIN0284867
|
10
|
10
|
Processed
|
24/08/2022
|
|
4118683716
|
|
Mrs. RADHIKA BAI NISHAD . .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sarangarh
|
CH-13-008-009-001/114
(HICHHA)
|
3313008000NRG23120820220263749
|
12/08/2022
|
SHANTI
|
3313008WL0014337
|
SHANTI
|
00089
|
CBIN0284867
|
10
|
10
|
Processed
|
24/08/2022
|
|
4118683747
|
|
MRS SHANTI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sarangarh
|
CH-13-008-042-001/30
(KAPISDA B)
|
3313008000NRG23120820220263718
|
12/08/2022
|
DAYANIDHI
|
3313008WL0014335
|
DAYANIDHI
|
00089
|
CBIN0284867
|
204
|
204
|
Processed
|
24/08/2022
|
|
4118683718
|
|
DAYANIDHI NIDHI SAHU
|
ICICI BANK LTD(508534)
|
|
8
|
Sarangarh
|
CH-13-008-042-001/32
(KAPISDA B)
|
3313008000NRG23120820220263719
|
12/08/2022
|
BIHARI
|
3313008WL0014335
|
BIHARI
|
00089
|
CBIN0284867
|
204
|
204
|
Processed
|
24/08/2022
|
|
4118683743
|
|
BIHARI
|
ICICI BANK LTD(508534)
|
|
9
|
Sarangarh
|
CH-13-008-042-001/32
(KAPISDA B)
|
3313008000NRG23120820220263720
|
12/08/2022
|
JAMUNA
|
3313008WL0014335
|
JAMUNA
|
00089
|
CBIN0284867
|
204
|
204
|
Processed
|
24/08/2022
|
|
4118683742
|
|
Mrs. JAMUNA VISHVAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Sarangarh
|
CH-13-008-042-001/40
(KAPISDA B)
|
3313008000NRG23120820220263721
|
12/08/2022
|
BODHRAM
|
3313008WL0014335
|
BODHRAM
|
00089
|
CBIN0284867
|
204
|
204
|
Processed
|
24/08/2022
|
|
4118683748
|
|
MR BODHARAM IZARDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sarangarh
|
CH-13-008-042-001/65
(KAPISDA B)
|
3313008000NRG23120820220263723
|
12/08/2022
|
GHASIYA
|
3313008WL0014335
|
GHASIYA
|
00089
|
CBIN0284867
|
204
|
204
|
Processed
|
24/08/2022
|
|
4118683719
|
|
GHASIYA SIDAR RAM
|
ICICI BANK LTD(508534)
|
|
12
|
Sarangarh
|
CH-13-008-042-001/9
(KAPISDA B)
|
3313008000NRG23120820220263725
|
12/08/2022
|
GHANSYAM
|
3313008WL0014335
|
GHANSYAM
|
00089
|
CBIN0284867
|
204
|
204
|
Processed
|
24/08/2022
|
|
4118683715
|
|
Mr. GHANSHYAM VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sarangarh
|
CH-13-008-042-002/111
(KAPISDA B)
|
3313008000NRG23120820220263727
|
12/08/2022
|
JAMUNABAI
|
3313008WL0014335
|
JAMUNABAI
|
00089
|
CBIN0284867
|
204
|
204
|
Processed
|
24/08/2022
|
|
4118683725
|
|
JAMUNABAI
|
ICICI BANK LTD(508534)
|
|
14
|
Sarangarh
|
CH-13-008-042-002/111
(KAPISDA B)
|
3313008000NRG23120820220263726
|
12/08/2022
|
RAMKUMAR
|
3313008WL0014335
|
RAMKUMAR
|
00089
|
CBIN0284867
|
204
|
204
|
Processed
|
24/08/2022
|
|
4118683726
|
|
RAMAKUMAR TANDAN
|
ICICI BANK LTD(508534)
|
|
15
|
Sarangarh
|
CH-13-008-042-002/41
(KAPISDA B)
|
3313008000NRG23120820220263732
|
12/08/2022
|
TETKI
|
3313008WL0014335
|
TETKI
|
00089
|
CBIN0284867
|
204
|
204
|
Processed
|
24/08/2022
|
|
4118683745
|
|
Mrs. TETI YADAW . .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sarangarh
|
CH-13-008-042-002/52
(KAPISDA B)
|
3313008000NRG23120820220263733
|
12/08/2022
|
HEMLAL
|
3313008WL0014335
|
HEMLAL
|
00089
|
CBIN0284867
|
204
|
204
|
Processed
|
24/08/2022
|
|
4118683717
|
|
HEMALAL CHAUHAN
|
ICICI BANK LTD(508534)
|
|
17
|
Sarangarh
|
CH-13-008-042-002/63
(KAPISDA B)
|
3313008000NRG23120820220263735
|
12/08/2022
|
pancho
|
3313008WL0014335
|
pancho
|
00089
|
CBIN0284867
|
204
|
204
|
Processed
|
24/08/2022
|
|
4118683746
|
|
Mrs. PANCHO BAI YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sarangarh
|
CH-13-008-056-001/367
(KHAMHARDIH)
|
3313008000NRG23120820220264232
|
12/08/2022
|
HULAS RAM
|
3313008WL0014382
|
HULAS RAM
|
00089
|
CBIN0284867
|
612
|
612
|
Processed
|
24/08/2022
|
|
4118683744
|
|
Mr. HULAS RAM SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2876
|
2876
|
|
|
|
|
|
|
|
|
19
|
Sarangarh
|
CH-13-008-110-001/173
(KHARMHARPALI)
|
3313008000NRG23120820220262994
|
12/08/2022
|
KHIRSAGAR
|
3313008WL0014244
|
KHIRSAGAR
|
00093
|
CRGB0000834
|
10
|
10
|
Processed
|
24/08/2022
|
|
4118683755
|
|
Mr. KHIR SAGAR SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Sarangarh
|
CH-13-008-110-001/174
(KHARMHARPALI)
|
3313008000NRG23120820220262995
|
12/08/2022
|
SUKHSAGAR
|
3313008WL0014244
|
SUKHSAGAR
|
00093
|
CRGB0000834
|
10
|
10
|
Processed
|
24/08/2022
|
|
4118683754
|
|
Mr. SUKHSAGAR SAGAR SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Sarangarh
|
CH-13-008-110-001/185
(KHARMHARPALI)
|
3313008000NRG23120820220262997
|
12/08/2022
|
RUPLAL
|
3313008WL0014244
|
RUPLAL
|
00093
|
CRGB0000834
|
10
|
10
|
Processed
|
24/08/2022
|
|
4118683711
|
|
RUPALAL
|
ICICI BANK LTD(508534)
|
|
22
|
Sarangarh
|
CH-13-008-110-001/185
(KHARMHARPALI)
|
3313008000NRG23120820220262996
|
12/08/2022
|
SUNDERLAL
|
3313008WL0014244
|
SUNDERLAL
|
00093
|
CRGB0000834
|
10
|
10
|
Processed
|
24/08/2022
|
|
4118683710
|
|
Mr. SUNDAR LAL PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sarangarh
|
CH-13-008-110-001/23
(KHARMHARPALI)
|
3313008000NRG23120820220262998
|
12/08/2022
|
FUGULAL
|
3313008WL0014244
|
FUGULAL
|
00093
|
CRGB0000834
|
10
|
10
|
Processed
|
24/08/2022
|
|
4118683712
|
|
PHUGULAL
|
ICICI BANK LTD(508534)
|
|
24
|
Sarangarh
|
CH-13-008-110-001/23
(KHARMHARPALI)
|
3313008000NRG23120820220262999
|
12/08/2022
|
savitri
|
3313008WL0014244
|
savitri
|
00093
|
CRGB0000834
|
10
|
10
|
Processed
|
24/08/2022
|
|
4118683753
|
|
SAVITRI
|
ICICI BANK LTD(508534)
|
|
25
|
Sarangarh
|
CH-13-008-110-001/4
(KHARMHARPALI)
|
3313008000NRG23120820220263000
|
12/08/2022
|
RATIRAM
|
3313008WL0014244
|
RATIRAM
|
00093
|
CRGB0000834
|
10
|
10
|
Processed
|
24/08/2022
|
|
4118683713
|
|
Mr. RATIRAM S/O SADHRAM SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Sarangarh
|
CH-13-008-110-005/141
(KHARMHARPALI)
|
3313008000NRG23120820220263003
|
12/08/2022
|
SHANTI KUMAR
|
3313008WL0014244
|
SHANTI KUMAR
|
00093
|
CRGB0000834
|
10
|
10
|
Processed
|
24/08/2022
|
|
4118683750
|
|
SHRI SHANTIKUMAR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sarangarh
|
CH-13-008-110-005/142
(KHARMHARPALI)
|
3313008000NRG23120820220263006
|
12/08/2022
|
manju
|
3313008WL0014244
|
manju
|
00093
|
CRGB0000834
|
10
|
10
|
Processed
|
24/08/2022
|
|
4118683702
|
|
Mrs. MANJULATA BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Sarangarh
|
CH-13-008-110-005/142
(KHARMHARPALI)
|
3313008000NRG23120820220263005
|
12/08/2022
|
RAJKUMAR
|
3313008WL0014244
|
RAJKUMAR
|
00093
|
CRGB0000834
|
10
|
10
|
Processed
|
24/08/2022
|
|
4118683751
|
|
MR RAJKUMAR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sarangarh
|
CH-13-008-110-006/29
(KHARMHARPALI)
|
3313008000NRG23120820220263010
|
12/08/2022
|
HETKUMAR
|
3313008WL0014244
|
HETKUMAR
|
00093
|
CRGB0000834
|
10
|
10
|
Processed
|
24/08/2022
|
|
4118683709
|
|
Mr. HETKUMAR SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Sarangarh
|
CH-13-008-110-006/3
(KHARMHARPALI)
|
3313008000NRG23120820220263011
|
12/08/2022
|
mahamuni
|
3313008WL0014244
|
mahamuni
|
00093
|
CRGB0000834
|
10
|
10
|
Processed
|
24/08/2022
|
|
4118683703
|
|
Mr. MAHAMUNI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Sarangarh
|
CH-13-008-110-006/30
(KHARMHARPALI)
|
3313008000NRG23120820220263012
|
12/08/2022
|
Labho
|
3313008WL0014244
|
Labho
|
00093
|
CRGB0000834
|
10
|
10
|
Processed
|
24/08/2022
|
|
4118683749
|
|
LABHO SIDAR S/O PRAFULL SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Sarangarh
|
CH-13-008-110-006/32
(KHARMHARPALI)
|
3313008000NRG23120820220263013
|
12/08/2022
|
madan
|
3313008WL0014244
|
madan
|
00093
|
CRGB0000834
|
10
|
10
|
Processed
|
24/08/2022
|
|
4118683705
|
|
Mr. MADANLAL BARIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Sarangarh
|
CH-13-008-110-007/53
(KHARMHARPALI)
|
3313008000NRG23120820220263014
|
12/08/2022
|
punai
|
3313008WL0014244
|
punai
|
00093
|
CRGB0000834
|
10
|
10
|
Processed
|
24/08/2022
|
|
4118683752
|
|
Mrs. PUNAI SARTHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
34
|
Sarangarh
|
CH-13-008-009-001/110
(HICHHA)
|
3313008000NRG23120820220263745
|
12/08/2022
|
AHILLYA
|
3313008WL0014337
|
AHILLYA
|
00093
|
SBIN0RRCHGB
|
10
|
10
|
Processed
|
24/08/2022
|
|
4118683706
|
|
Mrs. AHILYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Sarangarh
|
CH-13-008-009-001/118
(HICHHA)
|
3313008000NRG23120820220263751
|
12/08/2022
|
TIJMSTI
|
3313008WL0014337
|
TIJMSTI
|
00093
|
SBIN0RRCHGB
|
10
|
10
|
Processed
|
24/08/2022
|
|
4118683708
|
|
Mrs. TIJMATI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Sarangarh
|
CH-13-008-042-001/8
(KAPISDA B)
|
3313008000NRG23120820220263724
|
12/08/2022
|
KANHAIYA
|
3313008WL0014335
|
KANHAIYA
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
24/08/2022
|
|
4118683714
|
|
Mr. KANHAILAL VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Sarangarh
|
CH-13-008-110-005/155
(KHARMHARPALI)
|
3313008000NRG23120820220263008
|
12/08/2022
|
heeramati
|
3313008WL0014244
|
heeramati
|
00093
|
SBIN0RRCHGB
|
10
|
10
|
Processed
|
24/08/2022
|
|
4118683704
|
|
HIRAMATI MATI BARIHA
|
ICICI BANK LTD(508534)
|
|
38
|
Sarangarh
|
CH-13-008-110-005/155
(KHARMHARPALI)
|
3313008000NRG23120820220263007
|
12/08/2022
|
HIRALAL
|
3313008WL0014244
|
HIRALAL
|
00093
|
SBIN0RRCHGB
|
10
|
10
|
Processed
|
24/08/2022
|
|
4118683707
|
|
HIRALAL LAL BARIHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
39
|
Sarangarh
|
CH-13-008-056-001/1-A
(KHAMHARDIH)
|
3313008000NRG23120820220264222
|
12/08/2022
|
BUDHIYARIN
|
3313008WL0014382
|
BUDHIYARIN
|
00415
|
SBIN0000543
|
612
|
612
|
Processed
|
24/08/2022
|
|
4118683736
|
|
MRS BUDHIYARIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sarangarh
|
CH-13-008-085-002/30
(CHANWARPUR)
|
3313008000NRG23120820220264386
|
12/08/2022
|
AMARWATI
|
3313008WL0014409
|
AMARWATI
|
00415
|
SBIN0000543
|
20
|
20
|
Processed
|
24/08/2022
|
|
4118683739
|
|
AMARAVATI YADAV
|
ICICI BANK LTD(508534)
|
|
41
|
Sarangarh
|
CH-13-008-085-002/30
(CHANWARPUR)
|
3313008000NRG23120820220264385
|
12/08/2022
|
SONAU
|
3313008WL0014409
|
SONAU
|
00415
|
SBIN0000543
|
20
|
20
|
Processed
|
24/08/2022
|
|
4118683720
|
|
MR SONAOO YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sarangarh
|
CH-13-008-085-002/38
(CHANWARPUR)
|
3313008000NRG23120820220264389
|
12/08/2022
|
VIJAY
|
3313008WL0014409
|
VIJAY
|
00415
|
SBIN0000543
|
20
|
20
|
Processed
|
24/08/2022
|
|
4118683737
|
|
MR VIJELAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sarangarh
|
CH-13-008-110-005/244
(KHARMHARPALI)
|
3313008000NRG23120820220263009
|
12/08/2022
|
CHAITRAM
|
3313008WL0014244
|
CHAITRAM
|
00415
|
SBIN0000543
|
10
|
10
|
Processed
|
24/08/2022
|
|
4118683724
|
|
CHAITARAM BARIHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
682
|
682
|
|
|
|
|
|
|
|
|
44
|
Sarangarh
|
CH-13-008-056-001/223
(KHAMHARDIH)
|
3313008000NRG23120820220264228
|
12/08/2022
|
SHANTI
|
3313008WL0014382
|
SHANTI
|
00415
|
SBIN0005458
|
612
|
612
|
Processed
|
24/08/2022
|
|
4118683735
|
|
MRS SHANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sarangarh
|
CH-13-008-056-001/265
(KHAMHARDIH)
|
3313008000NRG23120820220264229
|
12/08/2022
|
TIKESHWAR
|
3313008WL0014382
|
TIKESHWAR
|
00415
|
SBIN0005458
|
612
|
612
|
Processed
|
24/08/2022
|
|
4118683721
|
|
MR TIKESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sarangarh
|
CH-13-008-056-001/276
(KHAMHARDIH)
|
3313008000NRG23120820220264231
|
12/08/2022
|
kekti
|
3313008WL0014382
|
kekti
|
00415
|
SBIN0005458
|
612
|
612
|
Processed
|
24/08/2022
|
|
4118683741
|
|
MRS KEKTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sarangarh
|
CH-13-008-056-001/404
(KHAMHARDIH)
|
3313008000NRG23120820220264233
|
12/08/2022
|
ANIL
|
3313008WL0014382
|
ANIL
|
00415
|
SBIN0005458
|
612
|
612
|
Processed
|
24/08/2022
|
|
4118683722
|
|
MR ANIL KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sarangarh
|
CH-13-008-073-002/64
(GHOTHLA BADE)
|
3313008000NRG23120820220264438
|
12/08/2022
|
BAHARTARIN
|
3313008WL0014415
|
BAHARTARIN
|
00415
|
SBIN0005458
|
1224
|
1224
|
Processed
|
24/08/2022
|
|
4118683733
|
|
Mrs. BAHARTN SIDAR
|
CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
49
|
Sarangarh
|
CH-13-008-009-001/10
(HICHHA)
|
3313008000NRG23120820220263742
|
12/08/2022
|
SUKHMATI
|
3313008WL0014337
|
SUKHMATI
|
00415
|
SBIN0012132
|
10
|
10
|
Processed
|
24/08/2022
|
|
4118683740
|
|
MRS SUKHMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sarangarh
|
CH-13-008-009-001/109
(HICHHA)
|
3313008000NRG23120820220263743
|
12/08/2022
|
GULAB
|
3313008WL0014337
|
GULAB
|
00415
|
SBIN0012132
|
10
|
10
|
Processed
|
24/08/2022
|
|
4118683738
|
|
GULAB YADAV
|
CANARA BANK(508532)
|
|
51
|
Sarangarh
|
CH-13-008-009-001/113
(HICHHA)
|
3313008000NRG23120820220263746
|
12/08/2022
|
SURAJ
|
3313008WL0014337
|
SURAJ
|
00415
|
SBIN0012132
|
10
|
10
|
Processed
|
24/08/2022
|
|
4118683728
|
|
MR SURAJ KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sarangarh
|
CH-13-008-009-001/120
(HICHHA)
|
3313008000NRG23120820220263752
|
12/08/2022
|
BHAGIRATHI
|
3313008WL0014337
|
BHAGIRATHI
|
00415
|
SBIN0012132
|
10
|
10
|
Processed
|
24/08/2022
|
|
4118683734
|
|
Mr. BHAGIRATHI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Sarangarh
|
CH-13-008-009-001/189
(HICHHA)
|
3313008000NRG23120820220263755
|
12/08/2022
|
Munubai
|
3313008WL0014337
|
Munubai
|
00415
|
SBIN0012132
|
10
|
10
|
Processed
|
24/08/2022
|
|
4118683723
|
|
MRS MUNNI BAI SIDAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sarangarh
|
CH-13-008-009-001/81
(HICHHA)
|
3313008000NRG23120820220263760
|
12/08/2022
|
LALIT
|
3313008WL0014337
|
LALIT
|
00415
|
SBIN0012132
|
10
|
10
|
Processed
|
24/08/2022
|
|
4118683727
|
|
MR LALITKUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9550
|
9550
|
|
|
|
|
|
|
|