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
|
Narayanpur
|
CH-11-004-052-002/79 ()
|
3311004051NRG24281220230639035
|
28/12/2023
|
Rambatti
|
3311004WL071607
|
Rambatti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738569630
|
|
RAMBATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-052-002/109 ()
|
3311004051NRG24281220230638975
|
28/12/2023
|
Shomdah
|
3311004WL071607
|
Shomdah
|
00093
|
CRGB0001104
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738569680
|
|
Mr. SOMDER GAVDE S/O NOHRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
3
|
Narayanpur
|
CH-11-004-052-002/71 ()
|
3311004051NRG24281220230639032
|
28/12/2023
|
Dayaram
|
3311004WL071607
|
Dayaram
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738569679
|
|
Mr. DAYARAM KASHYAP S/O MOTIRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
Narayanpur
|
CH-11-004-052-002/72 ()
|
3311004051NRG24281220230639033
|
28/12/2023
|
Sunita
|
3311004WL071607
|
Sunita
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738569669
|
|
Mrs. SUNITA KASYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
5
|
Narayanpur
|
CH-11-004-052-002/85 ()
|
3311004051NRG24281220230639039
|
28/12/2023
|
Manki
|
3311004WL071607
|
Manki
|
00093
|
CRGB0001104
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738569683
|
|
Mrs. MANKI BAI W/O DHELU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
6
|
Narayanpur
|
CH-11-004-052-002/86 ()
|
3311004051NRG24281220230639042
|
28/12/2023
|
Sukobai
|
3311004WL071607
|
Sukobai
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738569674
|
|
Mrs. SUKO GAVDE W/O MAHARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
7
|
Narayanpur
|
CH-11-004-052-002/87 ()
|
3311004051NRG24281220230639044
|
28/12/2023
|
Pasu
|
3311004WL071607
|
Pasu
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738569682
|
|
Mr. PASU RAM GAVDE S/O DOI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
8
|
Narayanpur
|
CH-18-004-051-002/178 ()
|
3311004051NRG24281220230639046
|
28/12/2023
|
Dhansing
|
3311004WL071607
|
Dhansing
|
00093
|
CRGB0001104
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738569685
|
|
DHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-052-002/177 ()
|
3311004051NRG24281220230639004
|
28/12/2023
|
sonay
|
3311004WL071607
|
sonay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738569668
|
|
Mrs. SONAY KORRAM DO KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
Narayanpur
|
CH-11-004-052-002/125 ()
|
3311004051NRG24281220230638978
|
28/12/2023
|
Raini
|
3311004WL071607
|
Raini
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738569671
|
|
Mrs. RAINI BAI GAVDE W/O SOMARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
11
|
Narayanpur
|
CH-11-004-052-002/125 ()
|
3311004051NRG24281220230638977
|
28/12/2023
|
Somaru
|
3311004WL071607
|
Somaru
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738569681
|
|
Mr. SOMARU GAVDE S/O DASU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
12
|
Narayanpur
|
CH-11-004-052-002/130 ()
|
3311004051NRG24281220230638984
|
28/12/2023
|
Jugluram
|
3311004WL071607
|
Jugluram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738569677
|
|
Mr. JUGUL KASHYAP S/O MOTI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
13
|
Narayanpur
|
CH-11-004-052-002/130 ()
|
3311004051NRG24281220230638988
|
28/12/2023
|
UMESH KUMAR
|
3311004WL071607
|
UMESH KUMAR
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738569672
|
|
Mr. UMESH KCHLAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
14
|
Narayanpur
|
CH-11-004-052-002/131 ()
|
3311004051NRG24281220230638990
|
28/12/2023
|
Laxman
|
3311004WL071607
|
Laxman
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738569678
|
|
Mr. LAXMAN BAGHEL S/O BALCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
15
|
Narayanpur
|
CH-11-004-052-002/154 ()
|
3311004051NRG24281220230638996
|
28/12/2023
|
Mainu
|
3311004WL071607
|
Mainu
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738569670
|
|
Mr. MAINU RAM GAVDE S/O SOMA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
16
|
Narayanpur
|
CH-11-004-052-002/169 ()
|
3311004051NRG24281220230638999
|
28/12/2023
|
Suden
|
3311004WL071607
|
Suden
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738569684
|
|
MR SUDEN
|
STATE BANK OF INDIA(508548)
|
17
|
Narayanpur
|
CH-11-004-052-002/27 ()
|
3311004051NRG24281220230639007
|
28/12/2023
|
Kuntibai
|
3311004WL071607
|
Kuntibai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738569673
|
|
Mrs. BUNKI BAI KORRAM W/O LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
18
|
Narayanpur
|
CH-11-004-052-002/41 ()
|
3311004051NRG24281220230639021
|
28/12/2023
|
Dulari
|
3311004WL071607
|
Dulari
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738569675
|
|
Ms. Dulari Gawde
|
CHHATTISGARH GRAMIN BANK(607214)
|
19
|
Narayanpur
|
CH-11-004-052-002/70 ()
|
3311004051NRG24281220230639028
|
28/12/2023
|
Panki
|
3311004WL071607
|
Panki
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738569676
|
|
Mrs. PANKI BAI VADDE W/O SHUKKU RAM VADD
|
CHHATTISGARH GRAMIN BANK(607214)
|
20
|
Narayanpur
|
CH-11-004-052-002/71 ()
|
3311004051NRG24281220230639031
|
28/12/2023
|
Mangnibai
|
3311004WL071607
|
Mangnibai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738569667
|
|
Mrs. MANGIN BAI KASYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
21
|
Narayanpur
|
CH-11-004-052-002/108 ()
|
3311004051NRG24281220230638974
|
28/12/2023
|
Rajma
|
3311004WL071607
|
Rajma
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738569664
|
|
RAJMA GAWDE W/O SONARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
22
|
Narayanpur
|
CH-11-004-052-002/108 ()
|
3311004051NRG24281220230638973
|
28/12/2023
|
Sonaru
|
3311004WL071607
|
Sonaru
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738569663
|
|
SONARU GAWADE S/O GADO
|
PUNJAB NATIONAL BANK(508568)
|
23
|
Narayanpur
|
CH-11-004-052-002/27 ()
|
3311004051NRG24281220230639011
|
28/12/2023
|
Mangay
|
3311004WL071607
|
Mangay
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738569666
|
|
MANGAY
|
PUNJAB NATIONAL BANK(508568)
|
24
|
Narayanpur
|
CH-11-004-052-002/32 ()
|
3311004051NRG24281220230639018
|
28/12/2023
|
Ghansuram
|
3311004WL071607
|
Ghansuram
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738569665
|
|
GHANSU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
25
|
Narayanpur
|
CH-11-004-052-002/70 ()
|
3311004051NRG24281220230639030
|
28/12/2023
|
Sukhmati
|
3311004WL071607
|
Sukhmati
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738569662
|
|
Miss. SUKHMATI VADDE D/O SUKKU VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
26
|
Narayanpur
|
CH-11-004-052-002/70 ()
|
3311004051NRG24281220230639029
|
28/12/2023
|
SUKKURAM
|
3311004WL071607
|
SUKKURAM
|
00354
|
PUNB0669500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738569661
|
|
SUKU / GINJARU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
27
|
Narayanpur
|
CH-11-004-052-002/109 ()
|
3311004051NRG24281220230638976
|
28/12/2023
|
Sulmati
|
3311004WL071607
|
Sulmati
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738569634
|
|
MRS SULMATI XXX
|
STATE BANK OF INDIA(508548)
|
28
|
Narayanpur
|
CH-11-004-052-002/125 ()
|
3311004051NRG24281220230638979
|
28/12/2023
|
Dalsay
|
3311004WL071607
|
Dalsay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738569638
|
|
MR DALSAY
|
STATE BANK OF INDIA(508548)
|
29
|
Narayanpur
|
CH-11-004-052-002/128 ()
|
3311004051NRG24281220230638982
|
28/12/2023
|
Rupsingh
|
3311004WL071607
|
Rupsingh
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738569636
|
|
RUPSINGH GAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
Narayanpur
|
CH-11-004-052-002/128 ()
|
3311004051NRG24281220230638981
|
28/12/2023
|
Sukalu
|
3311004WL071607
|
Sukalu
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738569635
|
|
MR SUNGALU RAM
|
STATE BANK OF INDIA(508548)
|
31
|
Narayanpur
|
CH-11-004-052-002/150 ()
|
3311004051NRG24281220230638992
|
28/12/2023
|
Karu
|
3311004WL071607
|
Karu
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738569639
|
|
MR KARURAM
|
STATE BANK OF INDIA(508548)
|
32
|
Narayanpur
|
CH-11-004-052-002/150 ()
|
3311004051NRG24281220230638994
|
28/12/2023
|
Sukmati
|
3311004WL071607
|
Sukmati
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738569643
|
|
MRS SUKMATI GAWDE
|
STATE BANK OF INDIA(508548)
|
33
|
Narayanpur
|
CH-11-004-052-002/154 ()
|
3311004051NRG24281220230638998
|
28/12/2023
|
Chamri
|
3311004WL071607
|
Chamri
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738569641
|
|
MRS CHAMRI GAWDE
|
STATE BANK OF INDIA(508548)
|
34
|
Narayanpur
|
CH-11-004-052-002/171 ()
|
3311004051NRG24281220230639001
|
28/12/2023
|
Bholaram
|
3311004WL071607
|
Bholaram
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738569631
|
|
MR BHOLARAM KORRAM
|
STATE BANK OF INDIA(508548)
|
35
|
Narayanpur
|
CH-11-004-052-002/171 ()
|
3311004051NRG24281220230639003
|
28/12/2023
|
Jagmati
|
3311004WL071607
|
Jagmati
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738569632
|
|
Mrs. JAGO BAI W/O BHOLA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
36
|
Narayanpur
|
CH-11-004-052-002/29 ()
|
3311004051NRG24281220230639013
|
28/12/2023
|
Jugribai
|
3311004WL071607
|
Jugribai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738569646
|
|
MR JUGARI BAI
|
STATE BANK OF INDIA(508548)
|
37
|
Narayanpur
|
CH-11-004-052-002/32 ()
|
3311004051NRG24281220230639019
|
28/12/2023
|
Manmati
|
3311004WL071607
|
Manmati
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738569645
|
|
MRS MANMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
38
|
Narayanpur
|
CH-11-004-052-002/32 ()
|
3311004051NRG24281220230639020
|
28/12/2023
|
Sukbati
|
3311004WL071607
|
Sukbati
|
00415
|
SBIN0002878
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738569644
|
|
MRS RUKOBATTI
|
STATE BANK OF INDIA(508548)
|
39
|
Narayanpur
|
CH-11-004-052-002/45 ()
|
3311004051NRG24281220230639022
|
28/12/2023
|
Dulluram
|
3311004WL071607
|
Dulluram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738569640
|
|
MR DULURAM GAVDE
|
STATE BANK OF INDIA(508548)
|
40
|
Narayanpur
|
CH-11-004-052-002/83 ()
|
3311004051NRG24281220230639038
|
28/12/2023
|
Saikobai
|
3311004WL071607
|
Saikobai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738569633
|
|
MRS SAIKO BAI XXX
|
STATE BANK OF INDIA(508548)
|
41
|
Narayanpur
|
CH-11-004-052-002/86 ()
|
3311004051NRG24281220230639043
|
28/12/2023
|
sudren
|
3311004WL071607
|
sudren
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738569637
|
|
SUDREN GAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
Narayanpur
|
CH-11-004-052-002/87 ()
|
3311004051NRG24281220230639045
|
28/12/2023
|
Sukay
|
3311004WL071607
|
Sukay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738569642
|
|
MRS SUKAY BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
43
|
Narayanpur
|
CH-11-004-052-002/130 ()
|
3311004051NRG24281220230638986
|
28/12/2023
|
Hiramati
|
3311004WL071607
|
Hiramati
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738569650
|
|
Mrs. Hiramati .
|
CHHATTISGARH GRAMIN BANK(607214)
|
44
|
Narayanpur
|
CH-11-004-052-002/27 ()
|
3311004051NRG24281220230639009
|
28/12/2023
|
Sitaram
|
3311004WL071607
|
Sitaram
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738569649
|
|
SITA RAM SO LAXMAN
|
UNION BANK OF INDIA(508500)
|
45
|
Narayanpur
|
CH-11-004-052-002/30 ()
|
3311004051NRG24281220230639015
|
28/12/2023
|
Jamnibai
|
3311004WL071607
|
Jamnibai
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738569647
|
|
JAMNI KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
Narayanpur
|
CH-11-004-052-002/30 ()
|
3311004051NRG24281220230639017
|
28/12/2023
|
Sitay
|
3311004WL071607
|
Sitay
|
00468
|
UBIN0565539
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1738569648
|
|
Mrs. SITAY BAI SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
47
|
Narayanpur
|
CH-11-004-052-002/61 ()
|
3311004051NRG24281220230639023
|
28/12/2023
|
Aasinbai
|
3311004WL071607
|
Aasinbai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738569659
|
|
AASIN BAI WO GOBARU
|
UNION BANK OF INDIA(508500)
|
48
|
Narayanpur
|
CH-11-004-052-002/61 ()
|
3311004051NRG24281220230639024
|
28/12/2023
|
Gobru
|
3311004WL071607
|
Gobru
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738569660
|
|
GOBARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
Narayanpur
|
CH-11-004-052-002/65 ()
|
3311004051NRG24281220230639025
|
28/12/2023
|
Bisnath
|
3311004WL071607
|
Bisnath
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738569652
|
|
BISNATH
|
PUNJAB NATIONAL BANK(508568)
|
50
|
Narayanpur
|
CH-11-004-052-002/66 ()
|
3311004051NRG24281220230639026
|
28/12/2023
|
Budhiyarin
|
3311004WL071607
|
Budhiyarin
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738569658
|
|
BUDHIYARIN WO ROOPDHAR
|
UNION BANK OF INDIA(508500)
|
51
|
Narayanpur
|
CH-11-004-052-002/68 ()
|
3311004051NRG24281220230639027
|
28/12/2023
|
Surajbai
|
3311004WL071607
|
Surajbai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738569655
|
|
Mrs. SURAJBATI KASYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
52
|
Narayanpur
|
CH-11-004-052-002/78 ()
|
3311004051NRG24281220230639034
|
28/12/2023
|
Manki
|
3311004WL071607
|
Manki
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
13/03/2024
|
|
1738569651
|
|
MANKI BAI WO ULARU RAM
|
UNION BANK OF INDIA(508500)
|
53
|
Narayanpur
|
CH-11-004-052-002/81 ()
|
3311004051NRG24281220230639036
|
28/12/2023
|
JAYMATI
|
3311004WL071607
|
JAYMATI
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738569653
|
|
JAYMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
Narayanpur
|
CH-11-004-052-002/81 ()
|
3311004051NRG24281220230639037
|
28/12/2023
|
Singlu
|
3311004WL071607
|
Singlu
|
00468
|
UBIN0565539
|
663
|
663
|
Processed
|
13/03/2024
|
|
1738569654
|
|
Mr. SINGLU RAM S/O PAASU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
55
|
Narayanpur
|
CH-11-004-052-002/85 ()
|
3311004051NRG24281220230639041
|
28/12/2023
|
Sarswati
|
3311004WL071607
|
Sarswati
|
00468
|
UBIN0565539
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738569657
|
|
Mrs. SARSWATI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
56
|
Narayanpur
|
CH-11-004-052-002/85 ()
|
3311004051NRG24281220230639040
|
28/12/2023
|
Umesh
|
3311004WL071607
|
Umesh
|
00468
|
UBIN0565539
|
221
|
221
|
Processed
|
13/03/2024
|
|
1738569656
|
|
Mr. UMESH BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60554
|
60554
|
|
|
|
|
|
|
|