|
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-11-004-005-001/175
()
|
3311004000NRG24160520230194187
|
16/05/2023
|
Phulmati
|
3311004WL014898
|
Phulmati
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755544134
|
|
FULAMATI UIKEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-005-001/135
()
|
3311004000NRG24160520230194161
|
16/05/2023
|
Sukumari
|
3311004WL014898
|
Sukumari
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755544189
|
|
Mrs. SUKUMARI GOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Narayanpur
|
CH-11-004-005-001/135
()
|
3311004000NRG24160520230194160
|
16/05/2023
|
Sumersingh
|
3311004WL014898
|
Sumersingh
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755544188
|
|
Mr. SUMER SINGH GOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
Narayanpur
|
CH-11-004-005-001/146
()
|
3311004000NRG24160520230194168
|
16/05/2023
|
Rambati
|
3311004WL014898
|
Rambati
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755544179
|
|
Mrs. RAMBATI UIKEY W/O MR. RAYSINH UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-011-003/26
()
|
3311004000NRG24160520230194221
|
16/05/2023
|
Baysakhu
|
3311004WL014898
|
Baysakhu
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755544181
|
|
BESHAKHURAM S/O RAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Narayanpur
|
CH-11-004-011-003/26
()
|
3311004000NRG24160520230194222
|
16/05/2023
|
Phulma
|
3311004WL014898
|
Phulma
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755544180
|
|
Mrs. FULMAT BAI ANANYA W/O BAISAKHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-011-003/60-A
()
|
3311004000NRG24160520230194223
|
16/05/2023
|
Santabai
|
3311004WL014898
|
Santabai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755544182
|
|
Mrs. SANTA BAI OUMODIYA W/O SANTOSH KUMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
Narayanpur
|
CH-11-004-011-001/177
()
|
3311004000NRG24160520230194219
|
16/05/2023
|
Kumarsingh
|
3311004WL014898
|
Kumarsingh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755544178
|
|
Mr. KUMAR SINH S/O MR. DUKARU RAM GAWDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
Narayanpur
|
CH-11-004-005-001/105
()
|
3311004000NRG24160520230194148
|
16/05/2023
|
Aasha gota
|
3311004WL014898
|
Aasha gota
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755544174
|
|
AASHA GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-005-001/105
()
|
3311004000NRG24160520230194147
|
16/05/2023
|
Sagarbati
|
3311004WL014898
|
Sagarbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755544156
|
|
SAGARBATTI GOTA W/O DULAM GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Narayanpur
|
CH-11-004-005-001/113
()
|
3311004000NRG24160520230194149
|
16/05/2023
|
Santay
|
3311004WL014898
|
Santay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755544158
|
|
SANTAY BAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Narayanpur
|
CH-11-004-005-001/118
()
|
3311004000NRG24160520230194150
|
16/05/2023
|
Manglu
|
3311004WL014898
|
Manglu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755544165
|
|
MANGLURAM UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-005-001/118
()
|
3311004000NRG24160520230194151
|
16/05/2023
|
Sonari
|
3311004WL014898
|
Sonari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755544185
|
|
SONARI BAI UIKE W/O MANGALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Narayanpur
|
CH-11-004-005-001/119
()
|
3311004000NRG24160520230194152
|
16/05/2023
|
Ramdai
|
3311004WL014898
|
Ramdai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755544167
|
|
RAMDAY W/O BADRINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-005-001/119
()
|
3311004000NRG24160520230194153
|
16/05/2023
|
shyambati mandavi
|
3311004WL014898
|
shyambati mandavi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755544168
|
|
SHYAMBATI MANDAVI D/O BADRINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Narayanpur
|
CH-11-004-005-001/127
()
|
3311004000NRG24160520230194154
|
16/05/2023
|
Sundrbait
|
3311004WL014898
|
Sundrbait
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755544170
|
|
SUNDARBATI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-005-001/128
()
|
3311004000NRG24160520230194155
|
16/05/2023
|
Sonay
|
3311004WL014898
|
Sonay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755544163
|
|
SONAY BAI W/O MUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Narayanpur
|
CH-11-004-005-001/129
()
|
3311004000NRG24160520230194156
|
16/05/2023
|
jaini bai
|
3311004WL014898
|
jaini bai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755544154
|
|
JAINI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Narayanpur
|
CH-11-004-005-001/133
()
|
3311004000NRG24160520230194159
|
16/05/2023
|
Baldas Uike
|
3311004WL014898
|
Baldas Uike
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755544169
|
|
BALDAS S/O BAJNU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Narayanpur
|
CH-11-004-005-001/138
()
|
3311004000NRG24160520230194162
|
16/05/2023
|
Sunita karanga
|
3311004WL014898
|
Sunita karanga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755544155
|
|
SUNITA KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Narayanpur
|
CH-11-004-005-001/140
()
|
3311004000NRG24160520230194164
|
16/05/2023
|
Lachni Potai
|
3311004WL014898
|
Lachni Potai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755544176
|
|
LACHNI POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-005-001/140
()
|
3311004000NRG24160520230194163
|
16/05/2023
|
Maniram
|
3311004WL014898
|
Maniram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755544160
|
|
MANIRAM S/O MODIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Narayanpur
|
CH-11-004-005-001/148
()
|
3311004000NRG24160520230194170
|
16/05/2023
|
kavita
|
3311004WL014898
|
kavita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755544152
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Narayanpur
|
CH-11-004-005-001/151
()
|
3311004000NRG24160520230194177
|
16/05/2023
|
Dilip Mandavi
|
3311004WL014898
|
Dilip Mandavi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755544175
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narayanpur
|
CH-11-004-005-001/155
()
|
3311004000NRG24160520230194180
|
16/05/2023
|
Anasiya
|
3311004WL014898
|
Anasiya
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755544166
|
|
ANASIYA KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-005-001/156
()
|
3311004000NRG24160520230194182
|
16/05/2023
|
Rajesh
|
3311004WL014898
|
Rajesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755544183
|
|
RAJESH KUMAR UIKEY S/O JUDHAR UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Narayanpur
|
CH-11-004-005-001/158
()
|
3311004000NRG24160520230194183
|
16/05/2023
|
Mehtrin
|
3311004WL014898
|
Mehtrin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755544162
|
|
MEHATARIN BAI W/O GAMBHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Narayanpur
|
CH-11-004-005-001/161
()
|
3311004000NRG24160520230194184
|
16/05/2023
|
Kamla
|
3311004WL014898
|
Kamla
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755544157
|
|
KAMLA W/O DHANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Narayanpur
|
CH-11-004-005-001/171
()
|
3311004000NRG24160520230194185
|
16/05/2023
|
purushottam patra
|
3311004WL014898
|
purushottam patra
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755544150
|
|
PURUSHOTTAM PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Narayanpur
|
CH-11-004-005-001/178
()
|
3311004000NRG24160520230194188
|
16/05/2023
|
Mangdu
|
3311004WL014898
|
Mangdu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755544186
|
|
MANGAU S O SATAU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Narayanpur
|
CH-11-004-005-001/178
()
|
3311004000NRG24160520230194189
|
16/05/2023
|
Rambati
|
3311004WL014898
|
Rambati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755544159
|
|
RAMBATI W/O MANGAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Narayanpur
|
CH-11-004-005-001/178
()
|
3311004000NRG24160520230194190
|
16/05/2023
|
surdas
|
3311004WL014898
|
surdas
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755544153
|
|
SURDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Narayanpur
|
CH-11-004-005-001/179
()
|
3311004000NRG24160520230194192
|
16/05/2023
|
lakhmi
|
3311004WL014898
|
lakhmi
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755544161
|
|
LAKHMI UIKE W/O SANTURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Narayanpur
|
CH-11-004-005-001/180
()
|
3311004000NRG24160520230194193
|
16/05/2023
|
shyambati
|
3311004WL014898
|
shyambati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755544164
|
|
SHYAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Narayanpur
|
CH-11-004-005-001/182
()
|
3311004000NRG24160520230194194
|
16/05/2023
|
Prbhudyal
|
3311004WL014898
|
Prbhudyal
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755544184
|
|
PRABHURAM MANDAVI S/O BANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Narayanpur
|
CH-11-004-005-001/182
()
|
3311004000NRG24160520230194195
|
16/05/2023
|
Rambati
|
3311004WL014898
|
Rambati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755544147
|
|
RAMBATTI W/O PRABHUDAYAL`
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Narayanpur
|
CH-11-004-005-001/215
()
|
3311004000NRG24160520230194197
|
16/05/2023
|
Rajni
|
3311004WL014898
|
Rajni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755544151
|
|
RAJNI UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Narayanpur
|
CH-11-004-005-001/249
()
|
3311004000NRG24160520230194202
|
16/05/2023
|
Durgaprasad
|
3311004WL014898
|
Durgaprasad
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755544177
|
|
DURGAPRASAD BALDEV PATRA
|
UCO BANK(607066)
|
|
39
|
Narayanpur
|
CH-11-004-005-001/259
()
|
3311004000NRG24160520230194206
|
16/05/2023
|
Shanidev
|
3311004WL014898
|
Shanidev
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755544149
|
|
SHANI DEV KARNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Narayanpur
|
CH-11-004-005-001/268
()
|
3311004000NRG24160520230194212
|
16/05/2023
|
Ombati Karanga
|
3311004WL014898
|
Ombati Karanga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755544173
|
|
OMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Narayanpur
|
CH-11-004-005-001/268
()
|
3311004000NRG24160520230194211
|
16/05/2023
|
Pawan Kumar Karanga
|
3311004WL014898
|
Pawan Kumar Karanga
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755544172
|
|
PAWAN KUMAR KARENGA SO DEVSINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
Narayanpur
|
CH-11-004-005-001/271
()
|
3311004000NRG24160520230194213
|
16/05/2023
|
Ramesh Kumar Bhandari
|
3311004WL014898
|
Ramesh Kumar Bhandari
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755544148
|
|
RAMESH KUMAR BHANDARI S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Narayanpur
|
CH-11-004-005-001/49
()
|
3311004000NRG24160520230194215
|
16/05/2023
|
Lambodar
|
3311004WL014898
|
Lambodar
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755544171
|
|
LAMBODAR PATR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
44
|
Narayanpur
|
CH-11-004-005-001/129
()
|
3311004000NRG24160520230194157
|
16/05/2023
|
Kailash Karanga
|
3311004WL014898
|
Kailash Karanga
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755544135
|
|
MR KAILASH KARANGA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Narayanpur
|
CH-11-004-005-001/133
()
|
3311004000NRG24160520230194158
|
16/05/2023
|
Fulmati
|
3311004WL014898
|
Fulmati
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755544187
|
|
FULBATI WO BALDAS
|
UNION BANK OF INDIA(508500)
|
|
46
|
Narayanpur
|
CH-11-004-005-001/144
()
|
3311004000NRG24160520230194165
|
16/05/2023
|
sunil kumar
|
3311004WL014898
|
sunil kumar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755544137
|
|
SUNIL KUMAR SO MEHAR LAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
Narayanpur
|
CH-11-004-005-001/146
()
|
3311004000NRG24160520230194169
|
16/05/2023
|
Somlal
|
3311004WL014898
|
Somlal
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755544142
|
|
SOMLAL SO RAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
Narayanpur
|
CH-11-004-005-001/150
()
|
3311004000NRG24160520230194173
|
16/05/2023
|
sumitra
|
3311004WL014898
|
sumitra
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755544141
|
|
SUMITRA KARANGA DO RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
49
|
Narayanpur
|
CH-11-004-005-001/151
()
|
3311004000NRG24160520230194175
|
16/05/2023
|
Ramdhar
|
3311004WL014898
|
Ramdhar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755544136
|
|
RAMDHAR SO MAHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
Narayanpur
|
CH-11-004-005-001/152
()
|
3311004000NRG24160520230194179
|
16/05/2023
|
Sanjo Uike
|
3311004WL014898
|
Sanjo Uike
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755544146
|
|
Mr. SANJO S/O SUKDV UYKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Narayanpur
|
CH-11-004-005-001/171
()
|
3311004000NRG24160520230194186
|
16/05/2023
|
hemchand patra
|
3311004WL014898
|
hemchand patra
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755544138
|
|
HEMCHAND PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Narayanpur
|
CH-11-004-005-001/227
()
|
3311004000NRG24160520230194199
|
16/05/2023
|
BIMLA
|
3311004WL014898
|
BIMLA
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755544139
|
|
BIMLA UIKE W/O PRAVIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Narayanpur
|
CH-11-004-005-001/228
()
|
3311004000NRG24160520230194201
|
16/05/2023
|
LIMSU
|
3311004WL014898
|
LIMSU
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755544144
|
|
Mr. LIMSU RAM S/O BUDH SINGH UEKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Narayanpur
|
CH-11-004-005-001/264
()
|
3311004000NRG24160520230194208
|
16/05/2023
|
Harishankar
|
3311004WL014898
|
Harishankar
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755544140
|
|
MR HARISHANKAR KARANGA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Narayanpur
|
CH-11-004-005-001/266
()
|
3311004000NRG24160520230194210
|
16/05/2023
|
Savittri
|
3311004WL014898
|
Savittri
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755544145
|
|
SAVITRI KARANGA W/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Narayanpur
|
CH-11-004-011-001/128
()
|
3311004000NRG24160520230194217
|
16/05/2023
|
Supoti Gavde
|
3311004WL014898
|
Supoti Gavde
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1755544143
|
|
SUPOTI GAVDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|