|
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-11-004-027-001/78
()
|
3311004000NRG24120420230020079
|
12/04/2023
|
Dhandev Bhainsare
|
3311004WL001738
|
Dhandev Bhainsare
|
00078
|
CNRB0005425
|
221
|
221
|
Processed
|
11/05/2023
|
|
1434810209
|
|
DHANDEV BHAINSARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-027-001/104
()
|
3311004000NRG24120420230020027
|
12/04/2023
|
Manglu
|
3311004WL001738
|
Manglu
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
11/05/2023
|
|
1434810195
|
|
Mr. MANGALU RAM NURETI S/O MASIYA RAM NU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-001/109
()
|
3311004000NRG24120420230020028
|
12/04/2023
|
Sanwari
|
3311004WL001738
|
Sanwari
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434810205
|
|
Mrs. SANWARI/JAISINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-001/118
()
|
3311004000NRG24120420230020030
|
12/04/2023
|
KALENDRI
|
3311004WL001738
|
KALENDRI
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434810189
|
|
Mr. KALENDRI/ SANJUK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-001/124
()
|
3311004000NRG24120420230020031
|
12/04/2023
|
Harabati
|
3311004WL001738
|
Harabati
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
11/05/2023
|
|
1434810188
|
|
Mr. HARABATI/ SHATURGHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-001/125
()
|
3311004000NRG24120420230020032
|
12/04/2023
|
Sukhiyarin
|
3311004WL001738
|
Sukhiyarin
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434810214
|
|
Mrs. SUKHIYARIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-001/127
()
|
3311004000NRG24120420230020033
|
12/04/2023
|
Punam
|
3311004WL001738
|
Punam
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434810230
|
|
Miss. PUNAM D/O ASHA RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-027-001/128
()
|
3311004000NRG24120420230020034
|
12/04/2023
|
Lalita
|
3311004WL001738
|
Lalita
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434810208
|
|
Mrs. LALITA/ SANT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-001/132
()
|
3311004000NRG24120420230020036
|
12/04/2023
|
Fulbati
|
3311004WL001738
|
Fulbati
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
11/05/2023
|
|
1434810203
|
|
Mrs. FULBATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-027-001/141
()
|
3311004000NRG24120420230020037
|
12/04/2023
|
Budhiya
|
3311004WL001738
|
Budhiya
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434810191
|
|
Mr. BUDHIYA/ BAHADUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-027-001/169
()
|
3311004000NRG24120420230020043
|
12/04/2023
|
Amita
|
3311004WL001738
|
Amita
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434810182
|
|
Mrs. AMITA/ SHAYAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-027-001/171
()
|
3311004000NRG24120420230020047
|
12/04/2023
|
Indro
|
3311004WL001738
|
Indro
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434810186
|
|
Mrs. INDRO/ GHANCHAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Narayanpur
|
CH-11-004-027-001/182
()
|
3311004000NRG24120420230020050
|
12/04/2023
|
Rekha Bai
|
3311004WL001738
|
Rekha Bai
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434810198
|
|
Mr. REKHA BAI/ NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-027-001/214
()
|
3311004000NRG24120420230020053
|
12/04/2023
|
Birajo
|
3311004WL001738
|
Birajo
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434810184
|
|
Mr. BIRAJU RAM/ RATAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Narayanpur
|
CH-11-004-027-001/217
()
|
3311004000NRG24120420230020054
|
12/04/2023
|
Surajbati
|
3311004WL001738
|
Surajbati
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434810217
|
|
Mr. SURAJBATI/ DHANI RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-027-001/23
()
|
3311004000NRG24120420230020056
|
12/04/2023
|
Sivbai
|
3311004WL001738
|
Sivbai
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
11/05/2023
|
|
1434810194
|
|
Mrs. SHIVBAI/ MAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-027-001/230
()
|
3311004000NRG24120420230020057
|
12/04/2023
|
Sukhyarin
|
3311004WL001738
|
Sukhyarin
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
11/05/2023
|
|
1434810200
|
|
Mrs. SUKHIYARI/SUKHRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-027-001/233
()
|
3311004000NRG24120420230020058
|
12/04/2023
|
Sarita
|
3311004WL001738
|
Sarita
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
11/05/2023
|
|
1434810201
|
|
Mrs. SARITA/MANOJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-027-001/239
()
|
3311004000NRG24120420230020059
|
12/04/2023
|
Ramti
|
3311004WL001738
|
Ramti
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434810196
|
|
Mrs. RAMTI KAVACHI W/O LAKHAN KAVACHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-027-001/240
()
|
3311004000NRG24120420230020060
|
12/04/2023
|
Rajni
|
3311004WL001738
|
Rajni
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434810218
|
|
MRS RAJNI BAI CHURENDRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Narayanpur
|
CH-11-004-027-001/27
()
|
3311004000NRG24120420230020061
|
12/04/2023
|
Sunita
|
3311004WL001738
|
Sunita
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
11/05/2023
|
|
1434810219
|
|
Mrs. SUNITA UIKEY W/O SAMDHAR UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-027-001/315
()
|
3311004000NRG24120420230020064
|
12/04/2023
|
Sunita Kumeti
|
3311004WL001738
|
Sunita Kumeti
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
11/05/2023
|
|
1434810193
|
|
Mrs. SUNITA KUMETI W/O HIRAMAN KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Narayanpur
|
CH-11-004-027-001/34
()
|
3311004000NRG24120420230020066
|
12/04/2023
|
Kanchan
|
3311004WL001738
|
Kanchan
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
11/05/2023
|
|
1434810210
|
|
KANCHAN WO LT TULSIRAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
Narayanpur
|
CH-11-004-027-001/35
()
|
3311004000NRG24120420230020067
|
12/04/2023
|
Prtima
|
3311004WL001738
|
Prtima
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
11/05/2023
|
|
1434810224
|
|
PRATIMA KOLIYARA WO GENDLAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
Narayanpur
|
CH-11-004-027-001/39
()
|
3311004000NRG24120420230020068
|
12/04/2023
|
Dipika
|
3311004WL001738
|
Dipika
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434810187
|
|
Mrs. DIPIKA/ PRABHU LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Narayanpur
|
CH-11-004-027-001/48
()
|
3311004000NRG24120420230020070
|
12/04/2023
|
Brijlal
|
3311004WL001738
|
Brijlal
|
00093
|
CRGB0001120
|
221
|
221
|
Rejected
|
11/05/2023
|
|
1434810185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Narayanpur
|
CH-11-004-027-001/49
()
|
3311004000NRG24120420230020071
|
12/04/2023
|
Sakinabai
|
3311004WL001738
|
Sakinabai
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
11/05/2023
|
|
1434810204
|
|
SAKINA BAI BAGHEL WO SHYAM BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
28
|
Narayanpur
|
CH-11-004-027-001/50
()
|
3311004000NRG24120420230020072
|
12/04/2023
|
Mahesh
|
3311004WL001738
|
Mahesh
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
11/05/2023
|
|
1434810222
|
|
MAHESHRAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
29
|
Narayanpur
|
CH-11-004-027-001/50
()
|
3311004000NRG24120420230020073
|
12/04/2023
|
Subay
|
3311004WL001738
|
Subay
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
11/05/2023
|
|
1434810221
|
|
Mrs. SUBAY BAI/ MAHESH BAGHEL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Narayanpur
|
CH-11-004-027-001/51
()
|
3311004000NRG24120420230020074
|
12/04/2023
|
Ayte Bai
|
3311004WL001738
|
Ayte Bai
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
11/05/2023
|
|
1434810183
|
|
Mrs. AYATE BAI/ SHAYAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Narayanpur
|
CH-11-004-027-001/68
()
|
3311004000NRG24120420230020075
|
12/04/2023
|
Dipak
|
3311004WL001738
|
Dipak
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
11/05/2023
|
|
1434810192
|
|
Mr. DEEPAK KUMAR SO DURJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Narayanpur
|
CH-11-004-027-001/75
()
|
3311004000NRG24120420230020076
|
12/04/2023
|
Salendra
|
3311004WL001738
|
Salendra
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
11/05/2023
|
|
1434810202
|
|
Mr. SHAILENDRA SINGH/ SHAYAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Narayanpur
|
CH-11-004-027-001/77
()
|
3311004000NRG24120420230020077
|
12/04/2023
|
Prem
|
3311004WL001738
|
Prem
|
00093
|
CRGB0001120
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434810197
|
|
Mr. PREM SINGH/ RATAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-11-004-027-001/78
()
|
3311004000NRG24120420230020078
|
12/04/2023
|
Panchobai
|
3311004WL001738
|
Panchobai
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
11/05/2023
|
|
1434810225
|
|
Mr. PANCOBAI SAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Narayanpur
|
CH-11-004-027-001/80
()
|
3311004000NRG24120420230020081
|
12/04/2023
|
Chabina
|
3311004WL001738
|
Chabina
|
00093
|
CRGB0001120
|
221
|
221
|
Processed
|
11/05/2023
|
|
1434810190
|
|
Mrs. LABINA/ MADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
36
|
Narayanpur
|
CH-11-004-027-001/153
()
|
3311004000NRG24120420230020039
|
12/04/2023
|
Usha
|
3311004WL001738
|
Usha
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434810229
|
|
USHA MANKAR D/O RAMAN LAL MANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Narayanpur
|
CH-11-004-027-001/17
()
|
3311004000NRG24120420230020046
|
12/04/2023
|
Sulochna
|
3311004WL001738
|
Sulochna
|
00354
|
PUNB0669500
|
221
|
221
|
Processed
|
11/05/2023
|
|
1434810211
|
|
SULOCHANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Narayanpur
|
CH-11-004-027-001/296
()
|
3311004000NRG24120420230020062
|
12/04/2023
|
Kriti Yadav
|
3311004WL001738
|
Kriti Yadav
|
00354
|
PUNB0669500
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434810235
|
|
KRITI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
39
|
Narayanpur
|
CH-11-004-027-001/112
()
|
3311004000NRG24120420230020029
|
12/04/2023
|
Kamlabai
|
3311004WL001738
|
Kamlabai
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434810226
|
|
KAMLABAI SALAM WO ADHARI RAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
Narayanpur
|
CH-11-004-027-001/129
()
|
3311004000NRG24120420230020035
|
12/04/2023
|
Radhabai
|
3311004WL001738
|
Radhabai
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434810223
|
|
RADHABAI YADU W/O ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
Narayanpur
|
CH-11-004-027-001/153
()
|
3311004000NRG24120420230020038
|
12/04/2023
|
Vedobai
|
3311004WL001738
|
Vedobai
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434810215
|
|
Mrs. BEDBATI/ RAMANLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Narayanpur
|
CH-11-004-027-001/156
()
|
3311004000NRG24120420230020040
|
12/04/2023
|
Tijobai
|
3311004WL001738
|
Tijobai
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434810227
|
|
TIJO BAI W O RAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
Narayanpur
|
CH-11-004-027-001/160
()
|
3311004000NRG24120420230020041
|
12/04/2023
|
Geeta
|
3311004WL001738
|
Geeta
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434810237
|
|
GEETA YADU D/O CHABI LAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
Narayanpur
|
CH-11-004-027-001/166
()
|
3311004000NRG24120420230020042
|
12/04/2023
|
Khileshwar mankar
|
3311004WL001738
|
Khileshwar mankar
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434810206
|
|
KHILESHWAR MANKAR SO CHAITAN MANKAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
Narayanpur
|
CH-11-004-027-001/169
()
|
3311004000NRG24120420230020045
|
12/04/2023
|
Nageshwar Patel
|
3311004WL001738
|
Nageshwar Patel
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434810207
|
|
NAGESHWAR PATEL SO SHYAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
46
|
Narayanpur
|
CH-11-004-027-001/169
()
|
3311004000NRG24120420230020044
|
12/04/2023
|
Sanjay kumar patel
|
3311004WL001738
|
Sanjay kumar patel
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434810233
|
|
SANJAY KUMAR PATEL
|
UNION BANK OF INDIA(508500)
|
|
47
|
Narayanpur
|
CH-11-004-027-001/177
()
|
3311004000NRG24120420230020048
|
12/04/2023
|
Tameshwari Yadu
|
3311004WL001738
|
Tameshwari Yadu
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434810238
|
|
TOMESHWARI W/O HEM LAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
Narayanpur
|
CH-11-004-027-001/182
()
|
3311004000NRG24120420230020049
|
12/04/2023
|
Nirmala
|
3311004WL001738
|
Nirmala
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434810216
|
|
Mr. NIRMALA YADAV WO JANAKLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Narayanpur
|
CH-11-004-027-001/182
()
|
3311004000NRG24120420230020051
|
12/04/2023
|
Reena Yadav
|
3311004WL001738
|
Reena Yadav
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434810231
|
|
REENA YADAV D/O-JANAK LAL YADAV
|
BANK OF BARODA(606985)
|
|
50
|
Narayanpur
|
CH-11-004-027-001/211
()
|
3311004000NRG24120420230020052
|
12/04/2023
|
Lakhan
|
3311004WL001738
|
Lakhan
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434810220
|
|
Mr. LAKHAN RAM KAVACHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Narayanpur
|
CH-11-004-027-001/222
()
|
3311004000NRG24120420230020055
|
12/04/2023
|
Hemraj Dewangan
|
3311004WL001738
|
Hemraj Dewangan
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434810232
|
|
HEMRAJ DEWANGAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
Narayanpur
|
CH-11-004-027-001/312
()
|
3311004000NRG24120420230020063
|
12/04/2023
|
Sita Bai Yadu
|
3311004WL001738
|
Sita Bai Yadu
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434810228
|
|
SEETA BAI YADU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Narayanpur
|
CH-11-004-027-001/34
()
|
3311004000NRG24120420230020065
|
12/04/2023
|
Nainbati
|
3311004WL001738
|
Nainbati
|
00468
|
UBIN0565539
|
221
|
221
|
Processed
|
11/05/2023
|
|
1434810213
|
|
Mrs. NAIN BAI/ SAKHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Narayanpur
|
CH-11-004-027-001/44
()
|
3311004000NRG24120420230020069
|
12/04/2023
|
Lalita
|
3311004WL001738
|
Lalita
|
00468
|
UBIN0565539
|
221
|
221
|
Processed
|
11/05/2023
|
|
1434810199
|
|
LALITA TEKAM DO JOHAN TEKAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
Narayanpur
|
CH-11-004-027-001/79
()
|
3311004000NRG24120420230020080
|
12/04/2023
|
Rupsingh
|
3311004WL001738
|
Rupsingh
|
00468
|
UBIN0565539
|
221
|
221
|
Processed
|
11/05/2023
|
|
1434810212
|
|
ROOPSINGH BUI SO KULLURAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
Narayanpur
|
CH-11-004-027-001/80
()
|
3311004000NRG24120420230020082
|
12/04/2023
|
Bhagy Laxmi
|
3311004WL001738
|
Bhagy Laxmi
|
00468
|
UBIN0565539
|
442
|
442
|
Processed
|
11/05/2023
|
|
1434810234
|
|
BHAGY LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Narayanpur
|
CH-11-004-027-001/96
()
|
3311004000NRG24120420230020083
|
12/04/2023
|
Raimati
|
3311004WL001738
|
Raimati
|
00468
|
UBIN0565539
|
221
|
221
|
Processed
|
11/05/2023
|
|
1434810236
|
|
MISS RAYMATI UIKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19669
|
19669
|
|
|
|
|
|
|
|