|
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-11-004-022-004/162
()
|
3311004000NRG24090220240831461
|
09/02/2024
|
Urmila Mandavi
|
3311004WL092054
|
Urmila Mandavi
|
00045
|
BARB0DBNARA
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342872772
|
|
URMILA MANDAVI D O K
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-022-004/176
()
|
3311004000NRG24090220240831467
|
09/02/2024
|
Kanchay Mandavi
|
3311004WL092054
|
Kanchay Mandavi
|
00045
|
BARB0DBNARA
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342872773
|
|
KAN SAI S/O SAKURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-022-004/148
()
|
3311004000NRG24090220240831450
|
09/02/2024
|
SONAU
|
3311004WL092054
|
SONAU
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342872763
|
|
SONAU MANDAVI
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-022-004/162
()
|
3311004000NRG24090220240831460
|
09/02/2024
|
Sobahy Mandavi
|
3311004WL092054
|
Sobahy Mandavi
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342872764
|
|
SOBHAY
|
CANARA BANK(508532)
|
|
5
|
Narayanpur
|
CH-11-004-022-004/77
()
|
3311004000NRG24090220240831477
|
09/02/2024
|
MANCHAY
|
3311004WL092054
|
MANCHAY
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342872762
|
|
MANSAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-022-004/104
()
|
3311004000NRG24090220240831435
|
09/02/2024
|
Basnti
|
3311004WL092054
|
Basnti
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342872747
|
|
Miss. BASNTI WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Narayanpur
|
CH-11-004-022-004/104
()
|
3311004000NRG24090220240831436
|
09/02/2024
|
Bisay
|
3311004WL092054
|
Bisay
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342872722
|
|
Mrs. BISAY WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-022-004/106
()
|
3311004000NRG24090220240831437
|
09/02/2024
|
Bati
|
3311004WL092054
|
Bati
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342872745
|
|
BATEE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Narayanpur
|
CH-11-004-022-004/106
()
|
3311004000NRG24090220240831438
|
09/02/2024
|
Rambati
|
3311004WL092054
|
Rambati
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342872746
|
|
Miss. RAMBAI WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Narayanpur
|
CH-11-004-022-004/110
()
|
3311004000NRG24090220240831440
|
09/02/2024
|
Champa
|
3311004WL092054
|
Champa
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342872726
|
|
Miss. CHAMPA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-11-004-022-004/110
()
|
3311004000NRG24090220240831439
|
09/02/2024
|
SUNITA
|
3311004WL092054
|
SUNITA
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342872754
|
|
Miss. SUNITA MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Narayanpur
|
CH-11-004-022-004/111
()
|
3311004000NRG24090220240831441
|
09/02/2024
|
Mangni
|
3311004WL092054
|
Mangni
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342872733
|
|
Mrs. MANGANI WO CHAITRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Narayanpur
|
CH-11-004-022-004/117
()
|
3311004000NRG24090220240831443
|
09/02/2024
|
Maheshwar
|
3311004WL092054
|
Maheshwar
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342872749
|
|
Mr. MAHESHWAR WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Narayanpur
|
CH-11-004-022-004/117
()
|
3311004000NRG24090220240831444
|
09/02/2024
|
Rambati
|
3311004WL092054
|
Rambati
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342872736
|
|
Miss. RAMBATI WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Narayanpur
|
CH-11-004-022-004/144
()
|
3311004000NRG24090220240831445
|
09/02/2024
|
mahgi
|
3311004WL092054
|
mahgi
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342872721
|
|
MRS MANHAGI WADDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Narayanpur
|
CH-11-004-022-004/145
()
|
3311004000NRG24090220240831446
|
09/02/2024
|
Duaru
|
3311004WL092054
|
Duaru
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342872739
|
|
Mr. DUVARU WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Narayanpur
|
CH-11-004-022-004/145
()
|
3311004000NRG24090220240831447
|
09/02/2024
|
sagni
|
3311004WL092054
|
sagni
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342872740
|
|
RUKAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Narayanpur
|
CH-11-004-022-004/146
()
|
3311004000NRG24090220240831448
|
09/02/2024
|
Jainu
|
3311004WL092054
|
Jainu
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342872719
|
|
Mr. JAINU MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Narayanpur
|
CH-11-004-022-004/146
()
|
3311004000NRG24090220240831449
|
09/02/2024
|
Mungay
|
3311004WL092054
|
Mungay
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342872743
|
|
Miss. MUNGALI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Narayanpur
|
CH-11-004-022-004/148
()
|
3311004000NRG24090220240831451
|
09/02/2024
|
ranoti
|
3311004WL092054
|
ranoti
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342872758
|
|
Mrs. RANOTI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Narayanpur
|
CH-11-004-022-004/151
()
|
3311004000NRG24090220240831452
|
09/02/2024
|
jairam
|
3311004WL092054
|
jairam
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342872724
|
|
Ms. JAYRAM SO RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Narayanpur
|
CH-11-004-022-004/151
()
|
3311004000NRG24090220240831453
|
09/02/2024
|
sukmati
|
3311004WL092054
|
sukmati
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342872753
|
|
Miss. SUKHMATI WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Narayanpur
|
CH-11-004-022-004/156
()
|
3311004000NRG24090220240831454
|
09/02/2024
|
Ghsani
|
3311004WL092054
|
Ghsani
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342872723
|
|
Mrs. GHASANI WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Narayanpur
|
CH-11-004-022-004/156
()
|
3311004000NRG24090220240831455
|
09/02/2024
|
SONVI
|
3311004WL092054
|
SONVI
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342872737
|
|
Miss. SONAMI WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Narayanpur
|
CH-11-004-022-004/158
()
|
3311004000NRG24090220240831457
|
09/02/2024
|
Lachanti
|
3311004WL092054
|
Lachanti
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342872744
|
|
LACHHANTI VADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-022-004/159
()
|
3311004000NRG24090220240831459
|
09/02/2024
|
Sano
|
3311004WL092054
|
Sano
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342872748
|
|
Miss. SANO WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Narayanpur
|
CH-11-004-022-004/170
()
|
3311004000NRG24090220240831464
|
09/02/2024
|
Fulbati Vadde
|
3311004WL092054
|
Fulbati Vadde
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342872759
|
|
Mrs. PHOOLBATI WADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
28
|
Narayanpur
|
CH-11-004-022-004/171
()
|
3311004000NRG24090220240831465
|
09/02/2024
|
Mahesh Vadde
|
3311004WL092054
|
Mahesh Vadde
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342872756
|
|
MAHESH WADDE S O FUL
|
BANK OF BARODA(606985)
|
|
29
|
Narayanpur
|
CH-11-004-022-004/42
()
|
3311004000NRG24090220240831468
|
09/02/2024
|
Sita
|
3311004WL092054
|
Sita
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2342872741
|
|
Miss. SEETA WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Narayanpur
|
CH-11-004-022-004/66
()
|
3311004000NRG24090220240831471
|
09/02/2024
|
Aashish
|
3311004WL092054
|
Aashish
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342872727
|
|
Miss. AASHISA VADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Narayanpur
|
CH-11-004-022-004/66
()
|
3311004000NRG24090220240831470
|
09/02/2024
|
Jugoo
|
3311004WL092054
|
Jugoo
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342872735
|
|
Mrs. JUGO VADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Narayanpur
|
CH-11-004-022-004/66
()
|
3311004000NRG24090220240831469
|
09/02/2024
|
Maniram
|
3311004WL092054
|
Maniram
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342872731
|
|
Mr. MANIRAM WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Narayanpur
|
CH-11-004-022-004/74
()
|
3311004000NRG24090220240831473
|
09/02/2024
|
Lachhen
|
3311004WL092054
|
Lachhen
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342872725
|
|
Mr. LACHHEN MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Narayanpur
|
CH-11-004-022-004/76
()
|
3311004000NRG24090220240831474
|
09/02/2024
|
DUKRI
|
3311004WL092054
|
DUKRI
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342872730
|
|
Mrs. DUKARI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Narayanpur
|
CH-11-004-022-004/76
()
|
3311004000NRG24090220240831476
|
09/02/2024
|
SAMBATI
|
3311004WL092054
|
SAMBATI
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342872729
|
|
Mrs. SHYAMVATI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Narayanpur
|
CH-11-004-022-004/77
()
|
3311004000NRG24090220240831478
|
09/02/2024
|
Manaro
|
3311004WL092054
|
Manaro
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342872732
|
|
Mrs. MANARO MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Narayanpur
|
CH-11-004-022-004/77
()
|
3311004000NRG24090220240831479
|
09/02/2024
|
RAMNATH
|
3311004WL092054
|
RAMNATH
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342872750
|
|
Mr. RAMNATH MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Narayanpur
|
CH-11-004-022-004/80
()
|
3311004000NRG24090220240831480
|
09/02/2024
|
Rajni
|
3311004WL092054
|
Rajni
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342872751
|
|
Miss. RAJNEE WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Narayanpur
|
CH-11-004-022-004/80
()
|
3311004000NRG24090220240831482
|
09/02/2024
|
Sukmati
|
3311004WL092054
|
Sukmati
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342872734
|
|
Mrs. SUKMATI VADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Narayanpur
|
CH-11-004-022-004/82
()
|
3311004000NRG24090220240831483
|
09/02/2024
|
Sintay
|
3311004WL092054
|
Sintay
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342872757
|
|
Mrs. SEETAYA SINGH VADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
41
|
Narayanpur
|
CH-11-004-022-004/84
()
|
3311004000NRG24090220240831485
|
09/02/2024
|
Fulo
|
3311004WL092054
|
Fulo
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342872738
|
|
Miss. PHULO WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Narayanpur
|
CH-11-004-022-004/95
()
|
3311004000NRG24090220240831486
|
09/02/2024
|
Kunti
|
3311004WL092054
|
Kunti
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342872742
|
|
Miss. KUNTI WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Narayanpur
|
CH-11-004-022-004/96
()
|
3311004000NRG24090220240831487
|
09/02/2024
|
Radha
|
3311004WL092054
|
Radha
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342872752
|
|
Miss. RADHA WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Narayanpur
|
CH-11-004-022-004/97
()
|
3311004000NRG24090220240831489
|
09/02/2024
|
Chmri
|
3311004WL092054
|
Chmri
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342872755
|
|
Mrs. CHAMRI BAI VADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
45
|
Narayanpur
|
CH-11-004-022-004/98
()
|
3311004000NRG24090220240831491
|
09/02/2024
|
RAKESH
|
3311004WL092054
|
RAKESH
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342872718
|
|
Mr. RAKESH VADDE S/O MALSAY VADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Narayanpur
|
CH-11-004-022-004/98
()
|
3311004000NRG24090220240831490
|
09/02/2024
|
Sulmati
|
3311004WL092054
|
Sulmati
|
00089
|
CBIN0284129
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342872728
|
|
Mr. SULMATI VADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
47
|
Narayanpur
|
CH-11-004-022-004/158
()
|
3311004000NRG24090220240831456
|
09/02/2024
|
Ramnath
|
3311004WL092054
|
Ramnath
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342872771
|
|
Mr. RAMNATH VADDE S/O BHADARU VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Narayanpur
|
CH-11-004-022-004/163
()
|
3311004000NRG24090220240831462
|
09/02/2024
|
Ramlal
|
3311004WL092054
|
Ramlal
|
00093
|
CRGB0001120
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342872761
|
|
Mr. RAMLAL/SOMARU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
49
|
Narayanpur
|
CH-11-004-022-004/159
()
|
3311004000NRG24090220240831458
|
09/02/2024
|
Sukman
|
3311004WL092054
|
Sukman
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342872767
|
|
SUKMAN MANDAVI S/O KAJJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Narayanpur
|
CH-11-004-022-004/171
()
|
3311004000NRG24090220240831466
|
09/02/2024
|
Rajbati
|
3311004WL092054
|
Rajbati
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342872770
|
|
RAJBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Narayanpur
|
CH-11-004-022-004/71
()
|
3311004000NRG24090220240831472
|
09/02/2024
|
Rajni
|
3311004WL092054
|
Rajni
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342872768
|
|
RAJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Narayanpur
|
CH-11-004-022-004/80
()
|
3311004000NRG24090220240831481
|
09/02/2024
|
Sukmi
|
3311004WL092054
|
Sukmi
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342872769
|
|
SUKMI WADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
53
|
Narayanpur
|
CH-11-004-022-004/111
()
|
3311004000NRG24090220240831442
|
09/02/2024
|
Bisnu
|
3311004WL092054
|
Bisnu
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342872720
|
|
MR BISANU RAM WADDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Narayanpur
|
CH-11-004-022-004/84
()
|
3311004000NRG24090220240831484
|
09/02/2024
|
Ramdhar
|
3311004WL092054
|
Ramdhar
|
00415
|
SBIN0002878
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342872717
|
|
MR RAMADHAR GANDO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
55
|
Narayanpur
|
CH-11-004-022-004/76
()
|
3311004000NRG24090220240831475
|
09/02/2024
|
Munglu
|
3311004WL092054
|
Munglu
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342872765
|
|
MANGALOO VADDE S O SANTU VADDE
|
UNION BANK OF INDIA(508500)
|
|
56
|
Narayanpur
|
CH-11-004-022-004/96
()
|
3311004000NRG24090220240831488
|
09/02/2024
|
Laxminath
|
3311004WL092054
|
Laxminath
|
00468
|
UBIN0565539
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342872766
|
|
Mr. LAXMINATH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
57
|
Narayanpur
|
CH-11-004-022-004/163
()
|
3311004000NRG24090220240831463
|
09/02/2024
|
Sampati Korram
|
3311004WL092054
|
Sampati Korram
|
00662
|
BDBL0001959
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342872760
|
|
SAMPATI WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50830
|
50830
|
|
|
|
|
|
|
|