|
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-11-004-014-006/114
()
|
3311004000NRG24010120240657167
|
01/01/2024
|
Buday
|
3311004WL073251
|
Buday
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738886315
|
|
MRS BUDHAY POTAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Narayanpur
|
CH-11-004-014-006/144
()
|
3311004000NRG24010120240657175
|
01/01/2024
|
Samit Karnga
|
3311004WL073251
|
Samit Karnga
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738886325
|
|
SAMIT KARANGA S O SU
|
BANK OF BARODA(606985)
|
|
3
|
Narayanpur
|
CH-11-004-014-006/15
()
|
3311004000NRG24010120240657177
|
01/01/2024
|
kamdai
|
3311004WL073251
|
kamdai
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738886324
|
|
KAMDAI POTAI D O CHA
|
BANK OF BARODA(606985)
|
|
4
|
Narayanpur
|
CH-11-004-014-006/15
()
|
3311004000NRG24010120240657178
|
01/01/2024
|
Ramesh
|
3311004WL073251
|
Ramesh
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738886321
|
|
RAMESH KUMAR S O CHA
|
BANK OF BARODA(606985)
|
|
5
|
Narayanpur
|
CH-11-004-014-006/29
()
|
3311004000NRG24010120240657180
|
01/01/2024
|
Sanesh
|
3311004WL073251
|
Sanesh
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738886323
|
|
SANESH KUMAR KUMETI
|
BANK OF BARODA(606985)
|
|
6
|
Narayanpur
|
CH-11-004-014-006/30
()
|
3311004000NRG24010120240657185
|
01/01/2024
|
Rajeshwari Karanga
|
3311004WL073251
|
Rajeshwari Karanga
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738886314
|
|
RAJESHWARI KARANGA D
|
BANK OF BARODA(606985)
|
|
7
|
Narayanpur
|
CH-11-004-014-006/34
()
|
3311004000NRG24010120240657190
|
01/01/2024
|
Sunita
|
3311004WL073251
|
Sunita
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738886318
|
|
Sunita Karanga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
Narayanpur
|
CH-11-004-014-006/40
()
|
3311004000NRG24010120240657192
|
01/01/2024
|
Murha
|
3311004WL073251
|
Murha
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738886322
|
|
MURHARAM BAGHEL S O
|
BANK OF BARODA(606985)
|
|
9
|
Narayanpur
|
CH-11-004-014-006/42
()
|
3311004000NRG24010120240657194
|
01/01/2024
|
Hagru
|
3311004WL073251
|
Hagru
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738886317
|
|
MR HANGRU RAM POYAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Narayanpur
|
CH-11-004-014-006/42
()
|
3311004000NRG24010120240657195
|
01/01/2024
|
Rambati
|
3311004WL073251
|
Rambati
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738886326
|
|
RAMBATI POYAM W O HA
|
BANK OF BARODA(606985)
|
|
11
|
Narayanpur
|
CH-11-004-014-006/47
()
|
3311004000NRG24010120240657199
|
01/01/2024
|
Rainuram
|
3311004WL073251
|
Rainuram
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738886320
|
|
MR RAINU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Narayanpur
|
CH-11-004-014-006/79
()
|
3311004000NRG24010120240657218
|
01/01/2024
|
Sudu
|
3311004WL073251
|
Sudu
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738886313
|
|
SUDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Narayanpur
|
CH-11-004-014-006/79
()
|
3311004000NRG24010120240657219
|
01/01/2024
|
Sukyarin
|
3311004WL073251
|
Sukyarin
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738886319
|
|
MRS SUKHYARI DUGAA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Narayanpur
|
CH-11-004-014-006/98
()
|
3311004000NRG24010120240657225
|
01/01/2024
|
Manku
|
3311004WL073251
|
Manku
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738886316
|
|
Manku Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
15
|
Narayanpur
|
CH-11-004-014-006/43
()
|
3311004000NRG24010120240657197
|
01/01/2024
|
Lalit Kumar Poyam
|
3311004WL073251
|
Lalit Kumar Poyam
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738886287
|
|
LALIT KUMAR POYAM
|
CANARA BANK(508532)
|
|
16
|
Narayanpur
|
CH-11-004-014-006/74
()
|
3311004000NRG24010120240657217
|
01/01/2024
|
Buden
|
3311004WL073251
|
Buden
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738886286
|
|
BUDHEN KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Narayanpur
|
CH-11-004-014-006/93
()
|
3311004000NRG24010120240657222
|
01/01/2024
|
Bjaru
|
3311004WL073251
|
Bjaru
|
00078
|
CNRB0005425
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738886285
|
|
BAJAROORAM POTAI S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
18
|
Narayanpur
|
CH-11-004-014-006/26
()
|
3311004000NRG24010120240657179
|
01/01/2024
|
Mehtar
|
3311004WL073251
|
Mehtar
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738886282
|
|
MR MEHATAR SO SHRI BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-014-006/94
()
|
3311004000NRG24010120240657224
|
01/01/2024
|
Sunita
|
3311004WL073251
|
Sunita
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738886283
|
|
MRS SUNITA DUGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
Narayanpur
|
CH-11-004-014-006/133
()
|
3311004000NRG24010120240657171
|
01/01/2024
|
Kumari Potai
|
3311004WL073251
|
Kumari Potai
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738886312
|
|
KUMARI KUMERTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
Narayanpur
|
CH-11-004-014-002/216
()
|
3311004000NRG24010120240657166
|
01/01/2024
|
Devend Sahu
|
3311004WL073251
|
Devend Sahu
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738886307
|
|
DEVEND SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Narayanpur
|
CH-11-004-014-006/131
()
|
3311004000NRG24010120240657170
|
01/01/2024
|
Mamta Kumeti
|
3311004WL073251
|
Mamta Kumeti
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738886311
|
|
MANGANI NURETI D O L
|
BANK OF BARODA(606985)
|
|
23
|
Narayanpur
|
CH-11-004-014-006/142
()
|
3311004000NRG24010120240657174
|
01/01/2024
|
Sohan
|
3311004WL073251
|
Sohan
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738886310
|
|
SOHON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Narayanpur
|
CH-11-004-014-006/30
()
|
3311004000NRG24010120240657184
|
01/01/2024
|
Rajesh
|
3311004WL073251
|
Rajesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738886309
|
|
RAJESH KUMAR KARANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Narayanpur
|
CH-11-004-014-006/43
()
|
3311004000NRG24010120240657196
|
01/01/2024
|
Bangali
|
3311004WL073251
|
Bangali
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738886301
|
|
BANGALI S/O SUKKU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-014-006/49
()
|
3311004000NRG24010120240657201
|
01/01/2024
|
Bisebai
|
3311004WL073251
|
Bisebai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738886308
|
|
MRS VISHO BAI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Narayanpur
|
CH-11-004-014-006/52
()
|
3311004000NRG24010120240657206
|
01/01/2024
|
Chaitu Ram
|
3311004WL073251
|
Chaitu Ram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738886299
|
|
CHAITU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Narayanpur
|
CH-11-004-014-006/52
()
|
3311004000NRG24010120240657207
|
01/01/2024
|
Sonadai
|
3311004WL073251
|
Sonadai
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738886300
|
|
SONADAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Narayanpur
|
CH-11-004-014-006/53
()
|
3311004000NRG24010120240657208
|
01/01/2024
|
Pushpa Potai
|
3311004WL073251
|
Pushpa Potai
|
00354
|
PUNB0669500
|
884
|
884
|
Processed
|
13/03/2024
|
|
1738886303
|
|
PUSHPA NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Narayanpur
|
CH-11-004-014-006/65
()
|
3311004000NRG24010120240657210
|
01/01/2024
|
Jaitram
|
3311004WL073251
|
Jaitram
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738886305
|
|
JAITRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Narayanpur
|
CH-11-004-014-006/67
()
|
3311004000NRG24010120240657211
|
01/01/2024
|
Nagay
|
3311004WL073251
|
Nagay
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738886306
|
|
NAGAY BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Narayanpur
|
CH-11-004-014-006/67
()
|
3311004000NRG24010120240657212
|
01/01/2024
|
Sunita
|
3311004WL073251
|
Sunita
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738886302
|
|
SUNITA POTAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Narayanpur
|
CH-11-004-014-006/81
()
|
3311004000NRG24010120240657220
|
01/01/2024
|
Budhyarin
|
3311004WL073251
|
Budhyarin
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738886304
|
|
BUDHYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
34
|
Narayanpur
|
CH-11-004-014-006/125
()
|
3311004000NRG24010120240657169
|
01/01/2024
|
Kotay
|
3311004WL073251
|
Kotay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738886332
|
|
KOTAY VADDE
|
UNION BANK OF INDIA(508500)
|
|
35
|
Narayanpur
|
CH-11-004-014-006/134
()
|
3311004000NRG24010120240657173
|
01/01/2024
|
Sunit Ram Potai
|
3311004WL073251
|
Sunit Ram Potai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738886284
|
|
SUNIT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Narayanpur
|
CH-11-004-014-006/29
()
|
3311004000NRG24010120240657181
|
01/01/2024
|
Sunil
|
3311004WL073251
|
Sunil
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738886281
|
|
MS SUNIL KUMETI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Narayanpur
|
CH-11-004-014-006/30
()
|
3311004000NRG24010120240657183
|
01/01/2024
|
Rajkumarai
|
3311004WL073251
|
Rajkumarai
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738886329
|
|
MISS RAJKUMARI KARANGA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Narayanpur
|
CH-11-004-014-006/31
()
|
3311004000NRG24010120240657186
|
01/01/2024
|
Kumari
|
3311004WL073251
|
Kumari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738886331
|
|
KUMARI KARANGA W O V
|
BANK OF BARODA(606985)
|
|
39
|
Narayanpur
|
CH-11-004-014-006/31
()
|
3311004000NRG24010120240657187
|
01/01/2024
|
Punam
|
3311004WL073251
|
Punam
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738886278
|
|
MISS PUNAM KUMARI KARANGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Narayanpur
|
CH-11-004-014-006/33
()
|
3311004000NRG24010120240657188
|
01/01/2024
|
Sanwari
|
3311004WL073251
|
Sanwari
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738886330
|
|
MRS SHANWARI BAI KARANGA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Narayanpur
|
CH-11-004-014-006/41
()
|
3311004000NRG24010120240657193
|
01/01/2024
|
Sukhlal
|
3311004WL073251
|
Sukhlal
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738886274
|
|
MR SUKLAL POYAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Narayanpur
|
CH-11-004-014-006/51
()
|
3311004000NRG24010120240657205
|
01/01/2024
|
Sambati
|
3311004WL073251
|
Sambati
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738886276
|
|
MRS SAMBATI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Narayanpur
|
CH-11-004-014-006/51
()
|
3311004000NRG24010120240657204
|
01/01/2024
|
Sanau
|
3311004WL073251
|
Sanau
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738886277
|
|
MR SANAO RAM DUGGA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Narayanpur
|
CH-11-004-014-006/60
()
|
3311004000NRG24010120240657209
|
01/01/2024
|
Sudu ram
|
3311004WL073251
|
Sudu ram
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738886279
|
|
MR SUDRAM KARANGA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Narayanpur
|
CH-11-004-014-006/73
()
|
3311004000NRG24010120240657214
|
01/01/2024
|
janki
|
3311004WL073251
|
janki
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738886275
|
|
MISS JANKI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Narayanpur
|
CH-11-004-014-006/74
()
|
3311004000NRG24010120240657216
|
01/01/2024
|
Bitay
|
3311004WL073251
|
Bitay
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738886273
|
|
BITAY KUMETI W O MAINU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Narayanpur
|
CH-11-004-014-006/74
()
|
3311004000NRG24010120240657215
|
01/01/2024
|
Mainu
|
3311004WL073251
|
Mainu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738886328
|
|
MAINURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Narayanpur
|
CH-11-004-014-006/94
()
|
3311004000NRG24010120240657223
|
01/01/2024
|
Hiraman
|
3311004WL073251
|
Hiraman
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738886280
|
|
MR HIRAMAN DUGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
49
|
Narayanpur
|
CH-11-004-014-006/133
()
|
3311004000NRG24010120240657172
|
01/01/2024
|
Sainu Ram
|
3311004WL073251
|
Sainu Ram
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738886294
|
|
SAINU RAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
Narayanpur
|
CH-11-004-014-006/145
()
|
3311004000NRG24010120240657176
|
01/01/2024
|
Sunita
|
3311004WL073251
|
Sunita
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738886295
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Narayanpur
|
CH-11-004-014-006/30
()
|
3311004000NRG24010120240657182
|
01/01/2024
|
Mangldai
|
3311004WL073251
|
Mangldai
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738886293
|
|
MANGALDAI KARANGA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Narayanpur
|
CH-11-004-014-006/33
()
|
3311004000NRG24010120240657189
|
01/01/2024
|
Dasrat
|
3311004WL073251
|
Dasrat
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738886289
|
|
ASRAJ KARANGA S O F
|
BANK OF BARODA(606985)
|
|
53
|
Narayanpur
|
CH-11-004-014-006/35
()
|
3311004000NRG24010120240657191
|
01/01/2024
|
bisaru
|
3311004WL073251
|
bisaru
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738886298
|
|
BISARU RAM VADDE
|
UNION BANK OF INDIA(508500)
|
|
54
|
Narayanpur
|
CH-11-004-014-006/44
()
|
3311004000NRG24010120240657198
|
01/01/2024
|
Narati Poyam
|
3311004WL073251
|
Narati Poyam
|
00468
|
UBIN0565539
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
1738886292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Narayanpur
|
CH-11-004-014-006/49
()
|
3311004000NRG24010120240657200
|
01/01/2024
|
Kangalsingh
|
3311004WL073251
|
Kangalsingh
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738886291
|
|
KANGALSINGH DUGGA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Narayanpur
|
CH-11-004-014-006/49
()
|
3311004000NRG24010120240657203
|
01/01/2024
|
rajlal
|
3311004WL073251
|
rajlal
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738886297
|
|
RAJLAL DUGGA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Narayanpur
|
CH-11-004-014-006/49
()
|
3311004000NRG24010120240657202
|
01/01/2024
|
rajman
|
3311004WL073251
|
rajman
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738886296
|
|
RAJMAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
Narayanpur
|
CH-11-004-014-006/68
()
|
3311004000NRG24010120240657213
|
01/01/2024
|
Baiha
|
3311004WL073251
|
Baiha
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738886288
|
|
Mrs. BAIHA KUMETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
59
|
Narayanpur
|
CH-11-004-014-006/91
()
|
3311004000NRG24010120240657221
|
01/01/2024
|
Rajantin
|
3311004WL073251
|
Rajantin
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738886290
|
|
RAJONTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
60
|
Narayanpur
|
CH-11-004-014-006/125
()
|
3311004000NRG24010120240657168
|
01/01/2024
|
Dasru
|
3311004WL073251
|
Dasru
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1738886327
|
|
DASARU VADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78676
|
78676
|
|
|
|
|
|
|
|