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-11-004-017-001/294 ()
|
3311004000NRG24290520230256525
|
29/05/2023
|
Amita Dugga
|
3311004WL019827
|
Amita Dugga
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002014829
|
|
MISS AMITA USENDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-017-001/236 ()
|
3311004000NRG24290520230256515
|
29/05/2023
|
Chamarbati
|
3311004WL019827
|
Chamarbati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002014812
|
|
Mrs. CHAMARBATI USENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-017-001/308 ()
|
3311004000NRG24290520230256532
|
29/05/2023
|
Kamla
|
3311004WL019827
|
Kamla
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002014827
|
|
Miss. KAMLA USENDI DO SONURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
4
|
Narayanpur
|
CH-11-004-017-001/319 ()
|
3311004000NRG24290520230256538
|
29/05/2023
|
Dilip Vadde
|
3311004WL019827
|
Dilip Vadde
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002014828
|
|
Mr. DILIP S/O LACHCHHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
5
|
Narayanpur
|
CH-11-004-017-001/42 ()
|
3311004000NRG24290520230256552
|
29/05/2023
|
Santay
|
3311004WL019827
|
Santay
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002014826
|
|
Miss. SANTAY USENDI D/O MANIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
6
|
Narayanpur
|
CH-11-004-017-001/13 ()
|
3311004000NRG24290520230256504
|
29/05/2023
|
Sukaro
|
3311004WL019827
|
Sukaro
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002014820
|
|
SUKARO
|
PUNJAB NATIONAL BANK(508568)
|
7
|
Narayanpur
|
CH-11-004-017-001/2 ()
|
3311004000NRG24290520230256508
|
29/05/2023
|
Dhanay
|
3311004WL019827
|
Dhanay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002014825
|
|
MAA BHAVANI SAWA SHAYTA SAMUHA BORPAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
8
|
Narayanpur
|
CH-11-004-017-001/293 ()
|
3311004000NRG24290520230256523
|
29/05/2023
|
Mansingh
|
3311004WL019827
|
Mansingh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002014819
|
|
MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
9
|
Narayanpur
|
CH-11-004-017-001/311 ()
|
3311004000NRG24290520230256535
|
29/05/2023
|
Budhram
|
3311004WL019827
|
Budhram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002014822
|
|
BUDHRAM KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
10
|
Narayanpur
|
CH-11-004-017-001/316 ()
|
3311004000NRG24290520230256537
|
29/05/2023
|
Rajendra Nag
|
3311004WL019827
|
Rajendra Nag
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002014823
|
|
RAJENDRA NAG
|
PUNJAB NATIONAL BANK(508568)
|
11
|
Narayanpur
|
CH-11-004-017-001/329 ()
|
3311004000NRG24290520230256542
|
29/05/2023
|
Raso Poyam
|
3311004WL019827
|
Raso Poyam
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002014817
|
|
RASO W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
12
|
Narayanpur
|
CH-11-004-017-001/334 ()
|
3311004000NRG24290520230256543
|
29/05/2023
|
Ganguram Usendi
|
3311004WL019827
|
Ganguram Usendi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002014821
|
|
GANGOORAM USENDI
|
PUNJAB NATIONAL BANK(508568)
|
13
|
Narayanpur
|
CH-11-004-017-001/377 ()
|
3311004000NRG24290520230256547
|
29/05/2023
|
Radho Bai
|
3311004WL019827
|
Radho Bai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002014818
|
|
RADHO BAI
|
PUNJAB NATIONAL BANK(508568)
|
14
|
Narayanpur
|
CH-11-004-017-001/47 ()
|
3311004000NRG24290520230256555
|
29/05/2023
|
Jankay
|
3311004WL019827
|
Jankay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002014824
|
|
JANKAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-017-001/10 ()
|
3311004000NRG24290520230256502
|
29/05/2023
|
Rambati
|
3311004WL019827
|
Rambati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002014830
|
|
MRS RAMBATTI DUGGA
|
STATE BANK OF INDIA(508548)
|
16
|
Narayanpur
|
CH-11-004-017-001/10 ()
|
3311004000NRG24290520230256503
|
29/05/2023
|
Sumitra
|
3311004WL019827
|
Sumitra
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002014809
|
|
SUMITRA DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
17
|
Narayanpur
|
CH-11-004-017-001/13 ()
|
3311004000NRG24290520230256505
|
29/05/2023
|
Shanti
|
3311004WL019827
|
Shanti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002014796
|
|
Mrs. Shanti Salam
|
CENTRAL BANK OF INDIA(607115)
|
18
|
Narayanpur
|
CH-11-004-017-001/16 ()
|
3311004000NRG24290520230256506
|
29/05/2023
|
Manaro
|
3311004WL019827
|
Manaro
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002014782
|
|
MRS MANARO BAI DUGGA
|
STATE BANK OF INDIA(508548)
|
19
|
Narayanpur
|
CH-11-004-017-001/2 ()
|
3311004000NRG24290520230256507
|
29/05/2023
|
Ramoli
|
3311004WL019827
|
Ramoli
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002014795
|
|
MRS RAMOLI BADDE
|
STATE BANK OF INDIA(508548)
|
20
|
Narayanpur
|
CH-11-004-017-001/224 ()
|
3311004000NRG24290520230256510
|
29/05/2023
|
Mangtu Ram
|
3311004WL019827
|
Mangtu Ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002014789
|
|
MR MANGTU USENDI
|
STATE BANK OF INDIA(508548)
|
21
|
Narayanpur
|
CH-11-004-017-001/224 ()
|
3311004000NRG24290520230256511
|
29/05/2023
|
Sukoti
|
3311004WL019827
|
Sukoti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002014800
|
|
MRS SUKMATI USENDI
|
STATE BANK OF INDIA(508548)
|
22
|
Narayanpur
|
CH-11-004-017-001/228 ()
|
3311004000NRG24290520230256512
|
29/05/2023
|
Kole
|
3311004WL019827
|
Kole
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002014781
|
|
MRS KOLEBAI USENDI
|
STATE BANK OF INDIA(508548)
|
23
|
Narayanpur
|
CH-11-004-017-001/228 ()
|
3311004000NRG24290520230256513
|
29/05/2023
|
Lachhan
|
3311004WL019827
|
Lachhan
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002014792
|
|
MR LACHCHHAN USENDI
|
STATE BANK OF INDIA(508548)
|
24
|
Narayanpur
|
CH-11-004-017-001/236 ()
|
3311004000NRG24290520230256514
|
29/05/2023
|
Ramsay
|
3311004WL019827
|
Ramsay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002014793
|
|
MR RAMSAY USENDI
|
STATE BANK OF INDIA(508548)
|
25
|
Narayanpur
|
CH-11-004-017-001/237 ()
|
3311004000NRG24290520230256517
|
29/05/2023
|
Jaitlal
|
3311004WL019827
|
Jaitlal
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002014779
|
|
JAITLAL USENDI
|
UNION BANK OF INDIA(508500)
|
26
|
Narayanpur
|
CH-11-004-017-001/237 ()
|
3311004000NRG24290520230256516
|
29/05/2023
|
Saite
|
3311004WL019827
|
Saite
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002014835
|
|
SAITE USENDI
|
UNION BANK OF INDIA(508500)
|
27
|
Narayanpur
|
CH-11-004-017-001/242 ()
|
3311004000NRG24290520230256518
|
29/05/2023
|
Ganday
|
3311004WL019827
|
Ganday
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002014836
|
|
GANDAY
|
PUNJAB NATIONAL BANK(508568)
|
28
|
Narayanpur
|
CH-11-004-017-001/284 ()
|
3311004000NRG24290520230256519
|
29/05/2023
|
Sanoti
|
3311004WL019827
|
Sanoti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002014810
|
|
MRS SANOTI DUGGA
|
STATE BANK OF INDIA(508548)
|
29
|
Narayanpur
|
CH-11-004-017-001/288 ()
|
3311004000NRG24290520230256520
|
29/05/2023
|
Sundri
|
3311004WL019827
|
Sundri
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002014787
|
|
MRS SUNDARI VADDE
|
STATE BANK OF INDIA(508548)
|
30
|
Narayanpur
|
CH-11-004-017-001/292 ()
|
3311004000NRG24290520230256521
|
29/05/2023
|
Ghasnu Ram Usendi
|
3311004WL019827
|
Ghasnu Ram Usendi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002014807
|
|
GHSANU RAM USENDI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
31
|
Narayanpur
|
CH-11-004-017-001/292 ()
|
3311004000NRG24290520230256522
|
29/05/2023
|
Parvati Usendi
|
3311004WL019827
|
Parvati Usendi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002014808
|
|
MRS PARVATI USENDI
|
STATE BANK OF INDIA(508548)
|
32
|
Narayanpur
|
CH-11-004-017-001/295 ()
|
3311004000NRG24290520230256526
|
29/05/2023
|
Ranoti Dugga
|
3311004WL019827
|
Ranoti Dugga
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002014784
|
|
MRS RANOTI DUGGA
|
STATE BANK OF INDIA(508548)
|
33
|
Narayanpur
|
CH-11-004-017-001/296 ()
|
3311004000NRG24290520230256527
|
29/05/2023
|
Dhanay Dugga
|
3311004WL019827
|
Dhanay Dugga
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002014786
|
|
MRS DHANAY DUGGA
|
STATE BANK OF INDIA(508548)
|
34
|
Narayanpur
|
CH-11-004-017-001/297 ()
|
3311004000NRG24290520230256528
|
29/05/2023
|
Sugon Dugga
|
3311004WL019827
|
Sugon Dugga
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002014799
|
|
MRS SUGON DUGGA
|
STATE BANK OF INDIA(508548)
|
35
|
Narayanpur
|
CH-11-004-017-001/304 ()
|
3311004000NRG24290520230256530
|
29/05/2023
|
Mahangi
|
3311004WL019827
|
Mahangi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002014803
|
|
MRS MAHGI DUGGA
|
STATE BANK OF INDIA(508548)
|
36
|
Narayanpur
|
CH-11-004-017-001/305 ()
|
3311004000NRG24290520230256531
|
29/05/2023
|
Vinod Usendi
|
3311004WL019827
|
Vinod Usendi
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002014802
|
|
MR VINOD KUMAR USENDI
|
STATE BANK OF INDIA(508548)
|
37
|
Narayanpur
|
CH-11-004-017-001/31 ()
|
3311004000NRG24290520230256533
|
29/05/2023
|
Ramdhar
|
3311004WL019827
|
Ramdhar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002014804
|
|
MR RAMDER DUGGA
|
STATE BANK OF INDIA(508548)
|
38
|
Narayanpur
|
CH-11-004-017-001/31 ()
|
3311004000NRG24290520230256534
|
29/05/2023
|
Sumitra
|
3311004WL019827
|
Sumitra
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002014805
|
|
MRS SUMITRA DUGGA
|
STATE BANK OF INDIA(508548)
|
39
|
Narayanpur
|
CH-11-004-017-001/312 ()
|
3311004000NRG24290520230256536
|
29/05/2023
|
Santlal Salam
|
3311004WL019827
|
Santlal Salam
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002014811
|
|
SHRI SANTLAL SALAM
|
STATE BANK OF INDIA(508548)
|
40
|
Narayanpur
|
CH-11-004-017-001/32 ()
|
3311004000NRG24290520230256539
|
29/05/2023
|
Rambati
|
3311004WL019827
|
Rambati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002014785
|
|
MRS RAMBAI KUMETI
|
STATE BANK OF INDIA(508548)
|
41
|
Narayanpur
|
CH-11-004-017-001/32 ()
|
3311004000NRG24290520230256540
|
29/05/2023
|
Shanti
|
3311004WL019827
|
Shanti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002014801
|
|
MRS SHANTI KUMETI
|
STATE BANK OF INDIA(508548)
|
42
|
Narayanpur
|
CH-11-004-017-001/334 ()
|
3311004000NRG24290520230256544
|
29/05/2023
|
Rajbati
|
3311004WL019827
|
Rajbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002014780
|
|
MRS RAJBATI USENDI
|
STATE BANK OF INDIA(508548)
|
43
|
Narayanpur
|
CH-11-004-017-001/336 ()
|
3311004000NRG24290520230256545
|
29/05/2023
|
Ramsay
|
3311004WL019827
|
Ramsay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002014813
|
|
MR RAMSAY KUMETI
|
STATE BANK OF INDIA(508548)
|
44
|
Narayanpur
|
CH-11-004-017-001/39 ()
|
3311004000NRG24290520230256548
|
29/05/2023
|
Rungay
|
3311004WL019827
|
Rungay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002014794
|
|
RUNGAY USENDI
|
UNION BANK OF INDIA(508500)
|
45
|
Narayanpur
|
CH-11-004-017-001/41 ()
|
3311004000NRG24290520230256549
|
29/05/2023
|
Laluram
|
3311004WL019827
|
Laluram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002014791
|
|
MR LALURAM NURETI
|
STATE BANK OF INDIA(508548)
|
46
|
Narayanpur
|
CH-11-004-017-001/41 ()
|
3311004000NRG24290520230256550
|
29/05/2023
|
Sukontin
|
3311004WL019827
|
Sukontin
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002014788
|
|
MRS SUKONTI NURETI
|
STATE BANK OF INDIA(508548)
|
47
|
Narayanpur
|
CH-11-004-017-001/42 ()
|
3311004000NRG24290520230256551
|
29/05/2023
|
Magni
|
3311004WL019827
|
Magni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002014834
|
|
MISS MANGNI USENDI
|
STATE BANK OF INDIA(508548)
|
48
|
Narayanpur
|
CH-11-004-017-001/43 ()
|
3311004000NRG24290520230256553
|
29/05/2023
|
Maini
|
3311004WL019827
|
Maini
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002014806
|
|
MRS MAINI BAI
|
STATE BANK OF INDIA(508548)
|
49
|
Narayanpur
|
CH-11-004-017-001/47 ()
|
3311004000NRG24290520230256554
|
29/05/2023
|
Siyaram
|
3311004WL019827
|
Siyaram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002014790
|
|
MR SIYARAM USENDI
|
STATE BANK OF INDIA(508548)
|
50
|
Narayanpur
|
CH-11-004-017-001/48 ()
|
3311004000NRG24290520230256556
|
29/05/2023
|
Sagnu
|
3311004WL019827
|
Sagnu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002014798
|
|
MR SAGNU NURETI
|
STATE BANK OF INDIA(508548)
|
51
|
Narayanpur
|
CH-11-004-017-001/49 ()
|
3311004000NRG24290520230256557
|
29/05/2023
|
Mangoti
|
3311004WL019827
|
Mangoti
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002014797
|
|
MRS MANGOTI USENDI
|
STATE BANK OF INDIA(508548)
|
52
|
Narayanpur
|
CH-11-004-017-001/52 ()
|
3311004000NRG24290520230256559
|
29/05/2023
|
Sanbati
|
3311004WL019827
|
Sanbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002014783
|
|
MRS SANBATI
|
STATE BANK OF INDIA(508548)
|
53
|
Narayanpur
|
CH-11-004-017-001/53 ()
|
3311004000NRG24290520230256561
|
29/05/2023
|
Lalbati
|
3311004WL019827
|
Lalbati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002014832
|
|
MRS LALBATI SALAM
|
STATE BANK OF INDIA(508548)
|
54
|
Narayanpur
|
CH-11-004-017-001/53 ()
|
3311004000NRG24290520230256560
|
29/05/2023
|
Sukulram
|
3311004WL019827
|
Sukulram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002014833
|
|
MR SUKLU RAM SORIY
|
STATE BANK OF INDIA(508548)
|
55
|
Narayanpur
|
CH-11-004-017-001/91 ()
|
3311004000NRG24290520230256562
|
29/05/2023
|
Ratni
|
3311004WL019827
|
Ratni
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002014831
|
|
MRS RATNI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
56
|
Narayanpur
|
CH-11-004-017-001/299 ()
|
3311004000NRG24290520230256529
|
29/05/2023
|
Sunita Salam
|
3311004WL019827
|
Sunita Salam
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002014815
|
|
SANITA
|
UNION BANK OF INDIA(508500)
|
57
|
Narayanpur
|
CH-11-004-017-001/327 ()
|
3311004000NRG24290520230256541
|
29/05/2023
|
Sundari Dugga
|
3311004WL019827
|
Sundari Dugga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002014816
|
|
SUNDRI KUMETI D/O SOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
58
|
Narayanpur
|
CH-11-004-017-001/338 ()
|
3311004000NRG24290520230256546
|
29/05/2023
|
Mangay Usendi
|
3311004WL019827
|
Mangay Usendi
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2002014814
|
|
MANGAY USENDI / SUKHDOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76908
|
76908
|
|
|
|
|
|
|
|