|
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
|
GAURELLA-2
|
CH-01-020-018-001/143
()
|
3301020000NRG23111120220555509
|
11/11/2022
|
RAM BAI
|
3301020WL0024298
|
RAM BAI
|
00093
|
CRGB0000449
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549931979
|
|
Mrs. RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
GAURELLA-2
|
CH-01-020-018-001/148
()
|
3301020000NRG23111120220555510
|
11/11/2022
|
SAROJ
|
3301020WL0024298
|
SAROJ
|
00093
|
CRGB0000449
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549931999
|
|
Mrs. SAROJ GOND W/O SAMBHAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
GAURELLA-2
|
CH-01-020-018-001/149
()
|
3301020000NRG23111120220555511
|
11/11/2022
|
SAMKUWAR
|
3301020WL0024298
|
SAMKUWAR
|
00093
|
CRGB0000449
|
204
|
204
|
Processed
|
19/11/2022
|
|
6549931989
|
|
Mrs. SHAM KUNVAR SINDRAM W/O PATRAM SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
GAURELLA-2
|
CH-01-020-018-001/150
()
|
3301020000NRG23111120220555512
|
11/11/2022
|
kuwarsingh
|
3301020WL0024298
|
kuwarsingh
|
00093
|
CRGB0000449
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549932003
|
|
Mr. KUNVAR SINGH DHURVE S/O JHANGLU DHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
GAURELLA-2
|
CH-01-020-018-001/157
()
|
3301020000NRG23111120220555516
|
11/11/2022
|
RAMLAL
|
3301020WL0024298
|
RAMLAL
|
00093
|
CRGB0000449
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549931984
|
|
Mr. RAMLAL GOND S/O JAGAT SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
GAURELLA-2
|
CH-01-020-018-001/159
()
|
3301020000NRG23111120220555517
|
11/11/2022
|
PREM SINGH
|
3301020WL0024298
|
PREM SINGH
|
00093
|
CRGB0000449
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549931992
|
|
Mr. PREM SINGH S/O BUDHHU SINGH BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
GAURELLA-2
|
CH-01-020-018-001/171
()
|
3301020000NRG23111120220555519
|
11/11/2022
|
DHANNU SINGH
|
3301020WL0024298
|
DHANNU SINGH
|
00093
|
CRGB0000449
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549931981
|
|
Mr. DHANNU DHANNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
GAURELLA-2
|
CH-01-020-018-001/171
()
|
3301020000NRG23111120220555520
|
11/11/2022
|
PAKSI BAI
|
3301020WL0024298
|
PAKSI BAI
|
00093
|
CRGB0000449
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549932000
|
|
Mrs. PAKSI BAI BHAINA W/O DHANNU BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
GAURELLA-2
|
CH-01-020-018-001/179
()
|
3301020000NRG23111120220555522
|
11/11/2022
|
GOVIND ARMO
|
3301020WL0024298
|
GOVIND ARMO
|
00093
|
CRGB0000449
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549932009
|
|
Mr. GOVIND ARMO S/O SHANKAR ARMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
GAURELLA-2
|
CH-01-020-018-001/18
()
|
3301020000NRG23111120220555524
|
11/11/2022
|
PREM BAI
|
3301020WL0024298
|
PREM BAI
|
00093
|
CRGB0000449
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549931993
|
|
Mrs. PREM BAI GOND W/O BANDHAN SINGH GO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
GAURELLA-2
|
CH-01-020-018-001/23
()
|
3301020000NRG23111120220555533
|
11/11/2022
|
GHANSHYAM
|
3301020WL0024298
|
GHANSHYAM
|
00093
|
CRGB0000449
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549932004
|
|
MR GHANSHYAM AHIR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAURELLA-2
|
CH-01-020-018-001/231
()
|
3301020000NRG23111120220555534
|
11/11/2022
|
GAYATRI
|
3301020WL0024298
|
GAYATRI
|
00093
|
CRGB0000449
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549931987
|
|
Mrs. GAYATRI SATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
GAURELLA-2
|
CH-01-020-018-001/26
()
|
3301020000NRG23111120220555537
|
11/11/2022
|
Dadu lal
|
3301020WL0024298
|
Dadu lal
|
00093
|
CRGB0000449
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549931986
|
|
Mr. DAADU LAL YADAV S/O JAIPAL SINGH YA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
GAURELLA-2
|
CH-01-020-018-001/26
()
|
3301020000NRG23111120220555536
|
11/11/2022
|
Jay pal
|
3301020WL0024298
|
Jay pal
|
00093
|
CRGB0000449
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549932002
|
|
Mr. JAIPAL AHIR S/O DHANI RAM AHIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
GAURELLA-2
|
CH-01-020-018-001/356
()
|
3301020000NRG23111120220555546
|
11/11/2022
|
GANGARAM
|
3301020WL0024298
|
GANGARAM
|
00093
|
CRGB0000449
|
612
|
612
|
Processed
|
19/11/2022
|
|
6549931995
|
|
Mr. GANGA RAM BHAINA
|
INDIAN BANK(607105)
|
|
16
|
GAURELLA-2
|
CH-01-020-018-001/378
()
|
3301020000NRG23111120220555550
|
11/11/2022
|
CHAMELI BAI
|
3301020WL0024298
|
CHAMELI BAI
|
00093
|
CRGB0000449
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549931990
|
|
Chameli Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GAURELLA-2
|
CH-01-020-018-001/383
()
|
3301020000NRG23111120220555551
|
11/11/2022
|
PHOOL BAI
|
3301020WL0024298
|
PHOOL BAI
|
00093
|
CRGB0000449
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549931997
|
|
Mrs. FUL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
GAURELLA-2
|
CH-01-020-018-001/398
()
|
3301020000NRG23111120220555558
|
11/11/2022
|
KUNTI BAI
|
3301020WL0024298
|
KUNTI BAI
|
00093
|
CRGB0000449
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549931998
|
|
Mrs. KUNTI BAI MARAVI W/O CHHOTE LAL MA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
GAURELLA-2
|
CH-01-020-018-001/401
()
|
3301020000NRG23111120220555561
|
11/11/2022
|
SANTOSH KUMAR
|
3301020WL0024298
|
SANTOSH KUMAR
|
00093
|
CRGB0000449
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549931982
|
|
Mr. SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
GAURELLA-2
|
CH-01-020-018-001/402
()
|
3301020000NRG23111120220555563
|
11/11/2022
|
LILAWATI
|
3301020WL0024298
|
LILAWATI
|
00093
|
CRGB0000449
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549932001
|
|
MRS LEELAWATI X
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAURELLA-2
|
CH-01-020-018-001/463
()
|
3301020000NRG23111120220555566
|
11/11/2022
|
RAMLAL
|
3301020WL0024298
|
RAMLAL
|
00093
|
CRGB0000449
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549931980
|
|
Mr. RAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
GAURELLA-2
|
CH-01-020-018-001/464
()
|
3301020000NRG23111120220555568
|
11/11/2022
|
ASOK SINGH
|
3301020WL0024298
|
ASOK SINGH
|
00093
|
CRGB0000449
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549932006
|
|
Mr. ASHOK GOND S/O SAHAN SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
GAURELLA-2
|
CH-01-020-018-001/50
()
|
3301020000NRG23111120220555573
|
11/11/2022
|
BECHAN
|
3301020WL0024298
|
BECHAN
|
00093
|
CRGB0000449
|
612
|
612
|
Processed
|
19/11/2022
|
|
6549931988
|
|
Mr. BECHAN SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
24
|
GAURELLA-2
|
CH-01-020-018-001/56
()
|
3301020000NRG23111120220555580
|
11/11/2022
|
kalam
|
3301020WL0024298
|
kalam
|
00093
|
CRGB0000449
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549931996
|
|
Mr. KALAM SINGH SINDRAM S/O RAMA SINDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
GAURELLA-2
|
CH-01-020-018-001/57
()
|
3301020000NRG23111120220555581
|
11/11/2022
|
Kishun
|
3301020WL0024298
|
Kishun
|
00093
|
CRGB0000449
|
612
|
612
|
Processed
|
19/11/2022
|
|
6549931991
|
|
Mr. KISHUN SINGH AHIR S/O HEERALAL AHIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
GAURELLA-2
|
CH-01-020-018-001/61
()
|
3301020000NRG23111120220555591
|
11/11/2022
|
BIRASIYA BAI
|
3301020WL0024298
|
BIRASIYA BAI
|
00093
|
CRGB0000449
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549932005
|
|
Mrs. BIRASIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
GAURELLA-2
|
CH-01-020-018-001/61
()
|
3301020000NRG23111120220555590
|
11/11/2022
|
MOHIT LAL
|
3301020WL0024298
|
MOHIT LAL
|
00093
|
CRGB0000449
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549931985
|
|
Mr. MOHIT LAL AHIR S/O JETHU RAM AHIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
GAURELLA-2
|
CH-01-020-018-001/8
()
|
3301020000NRG23111120220555592
|
11/11/2022
|
PHOOLCHAND
|
3301020WL0024298
|
PHOOLCHAND
|
00093
|
CRGB0000449
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549931983
|
|
Mr. FOOLCHAND VISHWAKARMA S/O RAMSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
GAURELLA-2
|
CH-01-020-018-003/119
()
|
3301020000NRG23111120220555495
|
11/11/2022
|
DHANMATIYA
|
3301020WL0024297
|
DHANMATIYA
|
00093
|
CRGB0000449
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549932007
|
|
Mrs. DHANMATIYA BAI W/O KAILASH BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
GAURELLA-2
|
CH-01-020-018-003/123
()
|
3301020000NRG23111120220555496
|
11/11/2022
|
SANT LAL
|
3301020WL0024297
|
SANT LAL
|
00093
|
CRGB0000449
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549932008
|
|
Mr. SANT LAL KARSAYAL S/O RAM BARAN KAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
GAURELLA-2
|
CH-01-020-018-003/270
()
|
3301020000NRG23111120220555499
|
11/11/2022
|
SAMARU
|
3301020WL0024297
|
SAMARU
|
00093
|
CRGB0000449
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549931994
|
|
Mr. SAMARU BHAINA S/O HEERA LAL BHAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27540
|
27540
|
|
|
|
|
|
|
|
|
32
|
GAURELLA-2
|
CH-01-020-018-001/194
()
|
3301020000NRG23111120220555529
|
11/11/2022
|
CHANDA BAI
|
3301020WL0024298
|
CHANDA BAI
|
00176
|
IDIB000K707
|
612
|
612
|
Processed
|
19/11/2022
|
|
6549931974
|
|
Mrs. CHANDA BAI MARAVI
|
INDIAN BANK(607105)
|
|
33
|
GAURELLA-2
|
CH-01-020-018-001/286
()
|
3301020000NRG23111120220555538
|
11/11/2022
|
SHYAM
|
3301020WL0024298
|
SHYAM
|
00176
|
IDIB000K707
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549931956
|
|
SYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
GAURELLA-2
|
CH-01-020-018-001/345
()
|
3301020000NRG23111120220555543
|
11/11/2022
|
Jaymatiya
|
3301020WL0024298
|
Jaymatiya
|
00176
|
IDIB000K707
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549931978
|
|
Mrs. JAYMATIYA .
|
INDIAN BANK(607105)
|
|
35
|
GAURELLA-2
|
CH-01-020-018-001/456
()
|
3301020000NRG23111120220555565
|
11/11/2022
|
GODAWARI
|
3301020WL0024298
|
GODAWARI
|
00176
|
IDIB000K707
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549931976
|
|
Mrs. GODAVARI YADAV
|
INDIAN BANK(607105)
|
|
36
|
GAURELLA-2
|
CH-01-020-018-001/464
()
|
3301020000NRG23111120220555569
|
11/11/2022
|
RAMESIYA
|
3301020WL0024298
|
RAMESIYA
|
00176
|
IDIB000K707
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549931975
|
|
Mrs. RAMESHIYA BAI
|
INDIAN BANK(607105)
|
|
37
|
GAURELLA-2
|
CH-01-020-018-003/118
()
|
3301020000NRG23111120220555493
|
11/11/2022
|
Chameli
|
3301020WL0024297
|
Chameli
|
00176
|
IDIB000K707
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549931957
|
|
Mrs. CHAMELI NAGESH W/O RUP SINGH NAGESH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
38
|
GAURELLA-2
|
CH-01-020-018-003/118
()
|
3301020000NRG23111120220555492
|
11/11/2022
|
ROOP SINGH
|
3301020WL0024297
|
ROOP SINGH
|
00176
|
IDIB000K707
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549931955
|
|
Mr. RUPSINGH NAGESH
|
INDIAN BANK(607105)
|
|
39
|
GAURELLA-2
|
CH-01-020-018-003/275
()
|
3301020000NRG23111120220555500
|
11/11/2022
|
HEERA SINGH
|
3301020WL0024297
|
HEERA SINGH
|
00176
|
IDIB000K707
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549931977
|
|
Mr. HIRA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
40
|
GAURELLA-2
|
CH-01-020-018-001/13
()
|
3301020000NRG23111120220555506
|
11/11/2022
|
SITA BAI
|
3301020WL0024298
|
SITA BAI
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549931962
|
|
MRS GITA BAI X
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAURELLA-2
|
CH-01-020-018-001/143
()
|
3301020000NRG23111120220555508
|
11/11/2022
|
SANTRAM
|
3301020WL0024298
|
SANTRAM
|
00415
|
SBIN0001120
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549931972
|
|
MR SANTRAM BHAINA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAURELLA-2
|
CH-01-020-018-001/156
()
|
3301020000NRG23111120220555515
|
11/11/2022
|
GANESH
|
3301020WL0024298
|
GANESH
|
00415
|
SBIN0001120
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549931971
|
|
MR GANESH SINGH BHAINA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAURELLA-2
|
CH-01-020-018-001/164
()
|
3301020000NRG23111120220555518
|
11/11/2022
|
MUNNI BAI
|
3301020WL0024298
|
MUNNI BAI
|
00415
|
SBIN0001120
|
612
|
612
|
Processed
|
19/11/2022
|
|
6549931961
|
|
Mrs. MUNNI BAI W/O SUK LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
GAURELLA-2
|
CH-01-020-018-001/18
()
|
3301020000NRG23111120220555523
|
11/11/2022
|
BANDHAN
|
3301020WL0024298
|
BANDHAN
|
00415
|
SBIN0001120
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549931970
|
|
MR VANDHAN X
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAURELLA-2
|
CH-01-020-018-001/23
()
|
3301020000NRG23111120220555532
|
11/11/2022
|
Chandrawati
|
3301020WL0024298
|
Chandrawati
|
00415
|
SBIN0001120
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549931963
|
|
MRS CHANDRAWATI X
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAURELLA-2
|
CH-01-020-018-001/287
()
|
3301020000NRG23111120220555540
|
11/11/2022
|
UMA
|
3301020WL0024298
|
UMA
|
00415
|
SBIN0001120
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549931958
|
|
Mrs. UMA DEVI
|
INDIAN BANK(607105)
|
|
47
|
GAURELLA-2
|
CH-01-020-018-001/393
()
|
3301020000NRG23111120220555556
|
11/11/2022
|
Itwar singh
|
3301020WL0024298
|
Itwar singh
|
00415
|
SBIN0001120
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549931968
|
|
Mr. ITWARI SINGH S/O JETHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
GAURELLA-2
|
CH-01-020-018-001/393
()
|
3301020000NRG23111120220555557
|
11/11/2022
|
Male kunwar
|
3301020WL0024298
|
Male kunwar
|
00415
|
SBIN0001120
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549931967
|
|
Mrs. MIL KUNVR BHAINA W/O ITWAR SINGH B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
GAURELLA-2
|
CH-01-020-018-001/401
()
|
3301020000NRG23111120220555562
|
11/11/2022
|
Mira bai
|
3301020WL0024298
|
Mira bai
|
00415
|
SBIN0001120
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549931973
|
|
MRS MEERA BAI X
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAURELLA-2
|
CH-01-020-018-001/463
()
|
3301020000NRG23111120220555567
|
11/11/2022
|
MANMATI
|
3301020WL0024298
|
MANMATI
|
00415
|
SBIN0001120
|
816
|
816
|
Processed
|
19/11/2022
|
|
6549931960
|
|
MRS MAANMATI X
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAURELLA-2
|
CH-01-020-018-001/48
()
|
3301020000NRG23111120220555572
|
11/11/2022
|
KRIPAL
|
3301020WL0024298
|
KRIPAL
|
00415
|
SBIN0001120
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
6549931959
|
|
MR KRIPAL AHIR
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAURELLA-2
|
CH-01-020-018-001/51
()
|
3301020000NRG23111120220555574
|
11/11/2022
|
GULLI BAI
|
3301020WL0024298
|
GULLI BAI
|
00415
|
SBIN0001120
|
612
|
612
|
Processed
|
19/11/2022
|
|
6549931965
|
|
MRS GULLI BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAURELLA-2
|
CH-01-020-018-001/57
()
|
3301020000NRG23111120220555582
|
11/11/2022
|
Mangli bai
|
3301020WL0024298
|
Mangli bai
|
00415
|
SBIN0001120
|
612
|
612
|
Processed
|
19/11/2022
|
|
6549931964
|
|
MRS MANGALI X
|
STATE BANK OF INDIA(508548)
|
|
54
|
GAURELLA-2
|
CH-01-020-018-001/58
()
|
3301020000NRG23111120220555584
|
11/11/2022
|
KALI BAI
|
3301020WL0024298
|
KALI BAI
|
00415
|
SBIN0001120
|
612
|
612
|
Processed
|
19/11/2022
|
|
6549931969
|
|
MRS KALIBAI X
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAURELLA-2
|
CH-01-020-018-002/208
()
|
3301020000NRG23111120220555489
|
11/11/2022
|
SALIKRAM
|
3301020WL0024297
|
SALIKRAM
|
00415
|
SBIN0001120
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549931966
|
|
MR SALIKRAM RATHOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48960
|
48960
|
|
|
|
|
|
|
|