|
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
|
BIRKOOR
|
TS-29-011-021-001/040087
(BIRKOOR THANDA)
|
3629011000NRG24101020230502418
|
10/10/2023
|
goutham
|
3629011WL019429
|
goutham
|
00078
|
CNRB0006658
|
601
|
601
|
Processed
|
09/11/2023
|
|
7260119840
|
|
SABAVATH GOUTHAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
601
|
601
|
|
|
|
|
|
|
|
|
2
|
BIRKOOR
|
TS-29-011-021-001/010279
(BIRKOOR THANDA)
|
3629011000NRG24101020230502379
|
10/10/2023
|
Gopal
|
3629011WL019429
|
Gopal
|
00415
|
SBIN0020559
|
588
|
588
|
Processed
|
09/11/2023
|
|
7260119841
|
|
Mr. GOPAL MOOD
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
3
|
BIRKOOR
|
TS-29-011-012-022/011732
(BIRKOOR)
|
3629011000NRG24101020230502332
|
10/10/2023
|
MEKALA MAHESH
|
3629011WL019423
|
MEKALA MAHESH
|
00468
|
UBIN0807389
|
1592
|
1592
|
Processed
|
09/11/2023
|
|
7260119821
|
|
MEKALA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIRKOOR
|
TS-29-011-012-022/012188
(BIRKOOR)
|
3629011000NRG24101020230502333
|
10/10/2023
|
MANGALI NAGAMANI
|
3629011WL019423
|
MANGALI NAGAMANI
|
00468
|
UBIN0807389
|
1592
|
1592
|
Processed
|
09/11/2023
|
|
7260119815
|
|
MANGALI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIRKOOR
|
TS-29-011-012-022/012472
(BIRKOOR)
|
3629011000NRG24101020230502348
|
10/10/2023
|
CHIDARI GANGAMANI
|
3629011WL019427
|
CHIDARI GANGAMANI
|
00468
|
UBIN0807389
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7260119816
|
|
CHIDARI GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIRKOOR
|
TS-29-011-012-022/013178
(BIRKOOR)
|
3629011000NRG24101020230502340
|
10/10/2023
|
shiva kumar
|
3629011WL019424
|
shiva kumar
|
00468
|
UBIN0807389
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7260119833
|
|
MANGALI SHIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIRKOOR
|
TS-29-011-012-022/013201
(BIRKOOR)
|
3629011000NRG24101020230502342
|
10/10/2023
|
UPPU PADMA
|
3629011WL019425
|
UPPU PADMA
|
00468
|
UBIN0807389
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
7260119805
|
|
UPPU PADMAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
8
|
BIRKOOR
|
TS-29-011-012-022/013436
(BIRKOOR)
|
3629011000NRG24101020230502337
|
10/10/2023
|
KOTHUVAL BABU
|
3629011WL019423
|
KOTHUVAL BABU
|
00468
|
UBIN0807389
|
1592
|
1592
|
Processed
|
09/11/2023
|
|
7260119831
|
|
KOTHUVAL BABU
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIRKOOR
|
TS-29-011-012-022/013446
(BIRKOOR)
|
3629011000NRG24101020230502338
|
10/10/2023
|
GURLA LAXMI
|
3629011WL019423
|
GURLA LAXMI
|
00468
|
UBIN0807389
|
1592
|
1592
|
Processed
|
09/11/2023
|
|
7260119832
|
|
GURLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIRKOOR
|
TS-29-011-012-022/013458
(BIRKOOR)
|
3629011000NRG24101020230502339
|
10/10/2023
|
Vikranth
|
3629011WL019423
|
Vikranth
|
00468
|
UBIN0807389
|
1592
|
1592
|
Processed
|
09/11/2023
|
|
7260119837
|
|
SHAKKARGOTI VIKRANTH
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIRKOOR
|
TS-29-011-021-001/010093
(BIRKOOR THANDA)
|
3629011000NRG24101020230502356
|
10/10/2023
|
jyothi
|
3629011WL019429
|
jyothi
|
00468
|
UBIN0807389
|
750
|
750
|
Processed
|
09/11/2023
|
|
7260119834
|
|
Mrs. SABAVATH JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
BIRKOOR
|
TS-29-011-021-001/010097
(BIRKOOR THANDA)
|
3629011000NRG24101020230502359
|
10/10/2023
|
Lakshmi
|
3629011WL019429
|
Lakshmi
|
00468
|
UBIN0807389
|
600
|
600
|
Processed
|
09/11/2023
|
|
7260119811
|
|
LAXMI DUNGAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
13
|
BIRKOOR
|
TS-29-011-021-001/010108
(BIRKOOR THANDA)
|
3629011000NRG24101020230502367
|
10/10/2023
|
mahender
|
3629011WL019429
|
mahender
|
00468
|
UBIN0807389
|
600
|
600
|
Processed
|
09/11/2023
|
|
7260119826
|
|
NENAVATH MAHENDER
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIRKOOR
|
TS-29-011-021-001/010122
(BIRKOOR THANDA)
|
3629011000NRG24101020230502372
|
10/10/2023
|
Laxmi
|
3629011WL019429
|
Laxmi
|
00468
|
UBIN0807389
|
600
|
600
|
Processed
|
09/11/2023
|
|
7260119822
|
|
MOOD LAXMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIRKOOR
|
TS-29-011-021-001/010122
(BIRKOOR THANDA)
|
3629011000NRG24101020230502373
|
10/10/2023
|
Teja
|
3629011WL019429
|
Teja
|
00468
|
UBIN0807389
|
600
|
600
|
Processed
|
09/11/2023
|
|
7260119803
|
|
MOOD TEJA RAO .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
16
|
BIRKOOR
|
TS-29-011-021-001/010124
(BIRKOOR THANDA)
|
3629011000NRG24101020230502374
|
10/10/2023
|
Sarvaan
|
3629011WL019429
|
Sarvaan
|
00468
|
UBIN0807389
|
600
|
600
|
Processed
|
09/11/2023
|
|
7260119810
|
|
SARVAN DANAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
17
|
BIRKOOR
|
TS-29-011-021-001/010279
(BIRKOOR THANDA)
|
3629011000NRG24101020230502380
|
10/10/2023
|
Yashoda
|
3629011WL019429
|
Yashoda
|
00468
|
UBIN0807389
|
441
|
441
|
Processed
|
09/11/2023
|
|
7260119814
|
|
MOOD YASHODA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
18
|
BIRKOOR
|
TS-29-011-021-001/010283
(BIRKOOR THANDA)
|
3629011000NRG24101020230502381
|
10/10/2023
|
vijaya
|
3629011WL019429
|
vijaya
|
00468
|
UBIN0807389
|
752
|
752
|
Processed
|
09/11/2023
|
|
7260119849
|
|
Mrs. VAKDOTH VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
BIRKOOR
|
TS-29-011-021-001/010538
(BIRKOOR THANDA)
|
3629011000NRG24101020230502382
|
10/10/2023
|
pooja
|
3629011WL019429
|
pooja
|
00468
|
UBIN0807389
|
903
|
903
|
Processed
|
09/11/2023
|
|
7260119825
|
|
DHARAVATH POOJA
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIRKOOR
|
TS-29-011-021-001/010762
(BIRKOOR THANDA)
|
3629011000NRG24101020230502386
|
10/10/2023
|
kiran
|
3629011WL019429
|
kiran
|
00468
|
UBIN0807389
|
903
|
903
|
Processed
|
09/11/2023
|
|
7260119848
|
|
MOOD KIRAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIRKOOR
|
TS-29-011-021-001/010771
(BIRKOOR THANDA)
|
3629011000NRG24101020230502388
|
10/10/2023
|
akash
|
3629011WL019429
|
akash
|
00468
|
UBIN0807389
|
751
|
751
|
Processed
|
09/11/2023
|
|
7260119838
|
|
AKASH MEGAVATH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
22
|
BIRKOOR
|
TS-29-011-021-001/040003
(BIRKOOR THANDA)
|
3629011000NRG24101020230502389
|
10/10/2023
|
Shamkar
|
3629011WL019429
|
Shamkar
|
00468
|
UBIN0807389
|
751
|
751
|
Processed
|
09/11/2023
|
|
7260119819
|
|
VISLAVATH CHILYA
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIRKOOR
|
TS-29-011-021-001/040004
(BIRKOOR THANDA)
|
3629011000NRG24101020230502391
|
10/10/2023
|
Chamdrabaan
|
3629011WL019429
|
Chamdrabaan
|
00468
|
UBIN0807389
|
734
|
734
|
Processed
|
09/11/2023
|
|
7260119804
|
|
SABAVATH CHANDRA BAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
BIRKOOR
|
TS-29-011-021-001/040013
(BIRKOOR THANDA)
|
3629011000NRG24101020230502393
|
10/10/2023
|
Soni
|
3629011WL019429
|
Soni
|
00468
|
UBIN0807389
|
751
|
751
|
Processed
|
09/11/2023
|
|
7260119807
|
|
KETHAVATH SONY BAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
25
|
BIRKOOR
|
TS-29-011-021-001/040020
(BIRKOOR THANDA)
|
3629011000NRG24101020230502395
|
10/10/2023
|
Rathan
|
3629011WL019429
|
Rathan
|
00468
|
UBIN0807389
|
451
|
451
|
Processed
|
09/11/2023
|
|
7260119809
|
|
SABHAVATH RATHAN .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
26
|
BIRKOOR
|
TS-29-011-021-001/040027
(BIRKOOR THANDA)
|
3629011000NRG24101020230502397
|
10/10/2023
|
Moti Baayi
|
3629011WL019429
|
Moti Baayi
|
00468
|
UBIN0807389
|
734
|
734
|
Processed
|
09/11/2023
|
|
7260119839
|
|
moti baayi katroth
|
GENERAL POST OFFICE(607245)
|
|
27
|
BIRKOOR
|
TS-29-011-021-001/040034
(BIRKOOR THANDA)
|
3629011000NRG24101020230502398
|
10/10/2023
|
Vijaya
|
3629011WL019429
|
Vijaya
|
00468
|
UBIN0807389
|
465
|
465
|
Processed
|
09/11/2023
|
|
7260119836
|
|
Mrs. SABAVATH VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
BIRKOOR
|
TS-29-011-021-001/040035
(BIRKOOR THANDA)
|
3629011000NRG24101020230502399
|
10/10/2023
|
Raadha
|
3629011WL019429
|
Raadha
|
00468
|
UBIN0807389
|
310
|
310
|
Processed
|
09/11/2023
|
|
7260119824
|
|
radha NULL
|
GENERAL POST OFFICE(607245)
|
|
29
|
BIRKOOR
|
TS-29-011-021-001/040039
(BIRKOOR THANDA)
|
3629011000NRG24101020230502402
|
10/10/2023
|
Annu Baay
|
3629011WL019429
|
Annu Baay
|
00468
|
UBIN0807389
|
775
|
775
|
Processed
|
09/11/2023
|
|
7260119813
|
|
NENAVATH ANUBAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIRKOOR
|
TS-29-011-021-001/040043
(BIRKOOR THANDA)
|
3629011000NRG24101020230502403
|
10/10/2023
|
Lakshmi
|
3629011WL019429
|
Lakshmi
|
00468
|
UBIN0807389
|
775
|
775
|
Processed
|
09/11/2023
|
|
7260119818
|
|
BANOTH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIRKOOR
|
TS-29-011-021-001/040043
(BIRKOOR THANDA)
|
3629011000NRG24101020230502404
|
10/10/2023
|
Raamulu
|
3629011WL019429
|
Raamulu
|
00468
|
UBIN0807389
|
601
|
601
|
Processed
|
09/11/2023
|
|
7260119808
|
|
BANOTH RAMULU
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIRKOOR
|
TS-29-011-021-001/040048
(BIRKOOR THANDA)
|
3629011000NRG24101020230502406
|
10/10/2023
|
Papa Baayi
|
3629011WL019429
|
Papa Baayi
|
00468
|
UBIN0807389
|
620
|
620
|
Processed
|
09/11/2023
|
|
7260119812
|
|
Mrs. BANOTH PAPA BAI
|
INDIAN BANK(607105)
|
|
33
|
BIRKOOR
|
TS-29-011-021-001/040052
(BIRKOOR THANDA)
|
3629011000NRG24101020230502407
|
10/10/2023
|
Suja
|
3629011WL019429
|
Suja
|
00468
|
UBIN0807389
|
155
|
155
|
Processed
|
09/11/2023
|
|
7260119835
|
|
ISLAVATH SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIRKOOR
|
TS-29-011-021-001/040067
(BIRKOOR THANDA)
|
3629011000NRG24101020230502408
|
10/10/2023
|
lalitha
|
3629011WL019429
|
lalitha
|
00468
|
UBIN0807389
|
863
|
863
|
Processed
|
09/11/2023
|
|
7260119830
|
|
NENAVATH LALITHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIRKOOR
|
TS-29-011-021-001/040067
(BIRKOOR THANDA)
|
3629011000NRG24101020230502409
|
10/10/2023
|
naresh
|
3629011WL019429
|
naresh
|
00468
|
UBIN0807389
|
734
|
734
|
Processed
|
09/11/2023
|
|
7260119820
|
|
NENAVATH NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIRKOOR
|
TS-29-011-021-001/040068
(BIRKOOR THANDA)
|
3629011000NRG24101020230502410
|
10/10/2023
|
manjula
|
3629011WL019429
|
manjula
|
00468
|
UBIN0807389
|
576
|
576
|
Processed
|
09/11/2023
|
|
7260119817
|
|
KADAVATH MANJULA
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIRKOOR
|
TS-29-011-021-001/040069
(BIRKOOR THANDA)
|
3629011000NRG24101020230502411
|
10/10/2023
|
bhuli
|
3629011WL019429
|
bhuli
|
00468
|
UBIN0807389
|
144
|
144
|
Processed
|
09/11/2023
|
|
7260119827
|
|
BHARMAVATH BHULI
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIRKOOR
|
TS-29-011-021-001/040070
(BIRKOOR THANDA)
|
3629011000NRG24101020230502412
|
10/10/2023
|
manjula
|
3629011WL019429
|
manjula
|
00468
|
UBIN0807389
|
863
|
863
|
Processed
|
09/11/2023
|
|
7260119806
|
|
manjula megavat megavat
|
GENERAL POST OFFICE(607245)
|
|
39
|
BIRKOOR
|
TS-29-011-021-001/040075
(BIRKOOR THANDA)
|
3629011000NRG24101020230502414
|
10/10/2023
|
Jyoti
|
3629011WL019429
|
Jyoti
|
00468
|
UBIN0807389
|
432
|
432
|
Processed
|
09/11/2023
|
|
7260119823
|
|
Mrs. ESLAVATH JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
BIRKOOR
|
TS-29-011-021-001/040077
(BIRKOOR THANDA)
|
3629011000NRG24101020230502416
|
10/10/2023
|
padma
|
3629011WL019429
|
padma
|
00468
|
UBIN0807389
|
734
|
734
|
Processed
|
09/11/2023
|
|
7260119828
|
|
ESLAVATH PADMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIRKOOR
|
TS-29-011-021-001/040085
(BIRKOOR THANDA)
|
3629011000NRG24101020230502417
|
10/10/2023
|
Jyoti
|
3629011WL019429
|
Jyoti
|
00468
|
UBIN0807389
|
720
|
720
|
Processed
|
09/11/2023
|
|
7260119829
|
|
MEGAVATH JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32058
|
32058
|
|
|
|
|
|
|
|
|
42
|
BIRKOOR
|
TS-29-011-012-022/013308
(BIRKOOR)
|
3629011000NRG24101020230502330
|
10/10/2023
|
ANITHA CHAMAKURA
|
3629011WL019422
|
ANITHA CHAMAKURA
|
00683
|
SBIN0RRDCGB
|
963
|
963
|
Processed
|
09/11/2023
|
|
7260119845
|
|
Mrs. CHAMAKURA ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
BIRKOOR
|
TS-29-011-021-001/010651
(BIRKOOR THANDA)
|
3629011000NRG24101020230502383
|
10/10/2023
|
devi
|
3629011WL019429
|
devi
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
09/11/2023
|
|
7260119847
|
|
MR MOOD DAVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIRKOOR
|
TS-29-011-021-001/040037
(BIRKOOR THANDA)
|
3629011000NRG24101020230502400
|
10/10/2023
|
Anita Baayi
|
3629011WL019429
|
Anita Baayi
|
00683
|
SBIN0RRDCGB
|
775
|
775
|
Processed
|
09/11/2023
|
|
7260119842
|
|
Mrs. MEGHAVATH ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
BIRKOOR
|
TS-29-011-021-001/040038
(BIRKOOR THANDA)
|
3629011000NRG24101020230502401
|
10/10/2023
|
Neelavati Baayi
|
3629011WL019429
|
Neelavati Baayi
|
00683
|
SBIN0RRDCGB
|
465
|
465
|
Processed
|
09/11/2023
|
|
7260119843
|
|
Mrs. MEGHAVATH NILAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
BIRKOOR
|
TS-29-011-021-001/040073
(BIRKOOR THANDA)
|
3629011000NRG24101020230502413
|
10/10/2023
|
lalita
|
3629011WL019429
|
lalita
|
00683
|
SBIN0RRDCGB
|
863
|
863
|
Processed
|
09/11/2023
|
|
7260119846
|
|
Mrs. KETHAVATH LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
BIRKOOR
|
TS-29-011-021-001/040076
(BIRKOOR THANDA)
|
3629011000NRG24101020230502415
|
10/10/2023
|
manjula
|
3629011WL019429
|
manjula
|
00683
|
SBIN0RRDCGB
|
720
|
720
|
Processed
|
09/11/2023
|
|
7260119844
|
|
DHARAVATH MANJULA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
48
|
BIRKOOR
|
TS-29-011-012-022/012805
(BIRKOOR)
|
3629011000NRG24101020230502334
|
10/10/2023
|
rehana begum
|
3629011WL019423
|
rehana begum
|
00691
|
IPOS0000001
|
1592
|
1592
|
Processed
|
09/11/2023
|
|
7260119800
|
|
REHANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIRKOOR
|
TS-29-011-012-022/013235
(BIRKOOR)
|
3629011000NRG24101020230502335
|
10/10/2023
|
MEKALA RAMULU
|
3629011WL019423
|
MEKALA RAMULU
|
00691
|
IPOS0000001
|
1592
|
1592
|
Processed
|
09/11/2023
|
|
7260119802
|
|
MEKALA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIRKOOR
|
TS-29-011-012-022/013272
(BIRKOOR)
|
3629011000NRG24101020230502336
|
10/10/2023
|
Kavitha
|
3629011WL019423
|
Kavitha
|
00691
|
IPOS0000001
|
1592
|
1592
|
Processed
|
09/11/2023
|
|
7260119801
|
|
GADYAMLA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIRKOOR
|
TS-29-011-021-001/040015
(BIRKOOR THANDA)
|
3629011000NRG24101020230502394
|
10/10/2023
|
Laadki
|
3629011WL019429
|
Laadki
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
09/11/2023
|
|
7260119799
|
|
laadki NULL
|
GENERAL POST OFFICE(607245)
|
|
52
|
BIRKOOR
|
TS-29-011-021-001/040089
(BIRKOOR THANDA)
|
3629011000NRG24101020230502419
|
10/10/2023
|
srikanth
|
3629011WL019429
|
srikanth
|
00691
|
IPOS0000001
|
734
|
734
|
Processed
|
09/11/2023
|
|
7260119850
|
|
SABAVATH SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIRKOOR
|
TS-29-011-021-001/040092
(BIRKOOR THANDA)
|
3629011000NRG24101020230502420
|
10/10/2023
|
BANOTH REKHA
|
3629011WL019429
|
BANOTH REKHA
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
09/11/2023
|
|
7260119851
|
|
BHANOVATH REKHABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6981
|
6981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44314
|
44314
|
|
|
|
|
|
|
|