|
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
()
|
3311004000NRG24020220240809017
|
02/02/2024
|
Urmila Mandavi
|
3311004WL089110
|
Urmila Mandavi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356102015
|
|
URMILA MANDAVI D O K
|
BANK OF BARODA(606985)
|
|
2
|
Narayanpur
|
CH-11-004-022-004/176
()
|
3311004000NRG24020220240809022
|
02/02/2024
|
Kanchay Mandavi
|
3311004WL089110
|
Kanchay Mandavi
|
00045
|
BARB0DBNARA
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356102016
|
|
KAN SAI S/O SAKURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Narayanpur
|
CH-11-004-022-004/126
()
|
3311004000NRG24020220240809001
|
02/02/2024
|
Dipika Vadde
|
3311004WL089110
|
Dipika Vadde
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356102007
|
|
DEEPIKA
|
CANARA BANK(508532)
|
|
4
|
Narayanpur
|
CH-11-004-022-004/148
()
|
3311004000NRG24020220240809007
|
02/02/2024
|
SONAU
|
3311004WL089110
|
SONAU
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356102005
|
|
SONAU MANDAVI
|
CANARA BANK(508532)
|
|
5
|
Narayanpur
|
CH-11-004-022-004/162
()
|
3311004000NRG24020220240809016
|
02/02/2024
|
Sobahy Mandavi
|
3311004WL089110
|
Sobahy Mandavi
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356102006
|
|
SOBHAY
|
CANARA BANK(508532)
|
|
6
|
Narayanpur
|
CH-11-004-022-004/77
()
|
3311004000NRG24020220240809032
|
02/02/2024
|
MANCHAY
|
3311004WL089110
|
MANCHAY
|
00078
|
CNRB0005425
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356102004
|
|
MANSAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-022-004/104
()
|
3311004000NRG24020220240808989
|
02/02/2024
|
Basnti
|
3311004WL089110
|
Basnti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356102029
|
|
Miss. BASNTI WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Narayanpur
|
CH-11-004-022-004/104
()
|
3311004000NRG24020220240808990
|
02/02/2024
|
Bisay
|
3311004WL089110
|
Bisay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356102024
|
|
Mrs. BISAY WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Narayanpur
|
CH-11-004-022-004/106
()
|
3311004000NRG24020220240808991
|
02/02/2024
|
Bati
|
3311004WL089110
|
Bati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356101991
|
|
BATEE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Narayanpur
|
CH-11-004-022-004/106
()
|
3311004000NRG24020220240808992
|
02/02/2024
|
Rambati
|
3311004WL089110
|
Rambati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356102022
|
|
Miss. RAMBAI WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Narayanpur
|
CH-11-004-022-004/110
()
|
3311004000NRG24020220240808994
|
02/02/2024
|
Champa
|
3311004WL089110
|
Champa
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356102026
|
|
Miss. CHAMPA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Narayanpur
|
CH-11-004-022-004/110
()
|
3311004000NRG24020220240808993
|
02/02/2024
|
SUNITA
|
3311004WL089110
|
SUNITA
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356102021
|
|
Miss. SUNITA MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Narayanpur
|
CH-11-004-022-004/111
()
|
3311004000NRG24020220240808995
|
02/02/2024
|
Mangni
|
3311004WL089110
|
Mangni
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356102019
|
|
Mrs. MANGANI WO CHAITRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Narayanpur
|
CH-11-004-022-004/112
()
|
3311004000NRG24020220240808997
|
02/02/2024
|
Dukri
|
3311004WL089110
|
Dukri
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356101983
|
|
Miss. DUKARI WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Narayanpur
|
CH-11-004-022-004/117
()
|
3311004000NRG24020220240808999
|
02/02/2024
|
Maheshwar
|
3311004WL089110
|
Maheshwar
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356101993
|
|
Mr. MAHESHWAR WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Narayanpur
|
CH-11-004-022-004/117
()
|
3311004000NRG24020220240809000
|
02/02/2024
|
Rambati
|
3311004WL089110
|
Rambati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356101984
|
|
Miss. RAMBATI WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Narayanpur
|
CH-11-004-022-004/117
()
|
3311004000NRG24020220240808998
|
02/02/2024
|
Sudiyari
|
3311004WL089110
|
Sudiyari
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356101985
|
|
Miss. SUDIYARI WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Narayanpur
|
CH-11-004-022-004/144
()
|
3311004000NRG24020220240809002
|
02/02/2024
|
mahgi
|
3311004WL089110
|
mahgi
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356101975
|
|
MRS MANHAGI WADDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Narayanpur
|
CH-11-004-022-004/145
()
|
3311004000NRG24020220240809003
|
02/02/2024
|
Duaru
|
3311004WL089110
|
Duaru
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356102023
|
|
Mr. DUVARU WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Narayanpur
|
CH-11-004-022-004/145
()
|
3311004000NRG24020220240809004
|
02/02/2024
|
sagni
|
3311004WL089110
|
sagni
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2356101988
|
|
RUKAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Narayanpur
|
CH-11-004-022-004/146
()
|
3311004000NRG24020220240809005
|
02/02/2024
|
Jainu
|
3311004WL089110
|
Jainu
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356102020
|
|
Mr. JAINU MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Narayanpur
|
CH-11-004-022-004/146
()
|
3311004000NRG24020220240809006
|
02/02/2024
|
Mungay
|
3311004WL089110
|
Mungay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356102030
|
|
Miss. MUNGALI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Narayanpur
|
CH-11-004-022-004/148
()
|
3311004000NRG24020220240809008
|
02/02/2024
|
ranoti
|
3311004WL089110
|
ranoti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356102000
|
|
Mrs. RANOTI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Narayanpur
|
CH-11-004-022-004/151
()
|
3311004000NRG24020220240809009
|
02/02/2024
|
jairam
|
3311004WL089110
|
jairam
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356101976
|
|
Ms. JAYRAM SO RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Narayanpur
|
CH-11-004-022-004/156
()
|
3311004000NRG24020220240809010
|
02/02/2024
|
Punau
|
3311004WL089110
|
Punau
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356101996
|
|
PUNAU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Narayanpur
|
CH-11-004-022-004/156
()
|
3311004000NRG24020220240809011
|
02/02/2024
|
SONVI
|
3311004WL089110
|
SONVI
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356101986
|
|
Miss. SONAMI WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Narayanpur
|
CH-11-004-022-004/158
()
|
3311004000NRG24020220240809013
|
02/02/2024
|
Lachanti
|
3311004WL089110
|
Lachanti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356101990
|
|
LACHHANTI VADDE
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Narayanpur
|
CH-11-004-022-004/159
()
|
3311004000NRG24020220240809015
|
02/02/2024
|
Sano
|
3311004WL089110
|
Sano
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356101992
|
|
Miss. SANO WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Narayanpur
|
CH-11-004-022-004/170
()
|
3311004000NRG24020220240809020
|
02/02/2024
|
Fulbati Vadde
|
3311004WL089110
|
Fulbati Vadde
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356102001
|
|
Mrs. PHOOLBATI WADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
30
|
Narayanpur
|
CH-11-004-022-004/42
()
|
3311004000NRG24020220240809023
|
02/02/2024
|
Sita
|
3311004WL089110
|
Sita
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356101989
|
|
Miss. SEETA WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Narayanpur
|
CH-11-004-022-004/66
()
|
3311004000NRG24020220240809026
|
02/02/2024
|
Aashish
|
3311004WL089110
|
Aashish
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356101978
|
|
Miss. AASHISA VADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Narayanpur
|
CH-11-004-022-004/66
()
|
3311004000NRG24020220240809025
|
02/02/2024
|
Jugoo
|
3311004WL089110
|
Jugoo
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356102027
|
|
Mrs. JUGO VADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Narayanpur
|
CH-11-004-022-004/66
()
|
3311004000NRG24020220240809024
|
02/02/2024
|
Maniram
|
3311004WL089110
|
Maniram
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356102028
|
|
Mr. MANIRAM WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Narayanpur
|
CH-11-004-022-004/74
()
|
3311004000NRG24020220240809028
|
02/02/2024
|
Lachhen
|
3311004WL089110
|
Lachhen
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356101977
|
|
Mr. LACHHEN MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Narayanpur
|
CH-11-004-022-004/76
()
|
3311004000NRG24020220240809029
|
02/02/2024
|
DUKRI
|
3311004WL089110
|
DUKRI
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356101981
|
|
Mrs. DUKARI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Narayanpur
|
CH-11-004-022-004/76
()
|
3311004000NRG24020220240809031
|
02/02/2024
|
SAMBATI
|
3311004WL089110
|
SAMBATI
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356101980
|
|
Mrs. SHYAMVATI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Narayanpur
|
CH-11-004-022-004/77
()
|
3311004000NRG24020220240809033
|
02/02/2024
|
Manaro
|
3311004WL089110
|
Manaro
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356101982
|
|
Mrs. MANARO MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Narayanpur
|
CH-11-004-022-004/77
()
|
3311004000NRG24020220240809034
|
02/02/2024
|
RAMNATH
|
3311004WL089110
|
RAMNATH
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356101994
|
|
Mr. RAMNATH MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Narayanpur
|
CH-11-004-022-004/82
()
|
3311004000NRG24020220240809035
|
02/02/2024
|
GHSIYA
|
3311004WL089110
|
GHSIYA
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2356101998
|
|
GHASIYA WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Narayanpur
|
CH-11-004-022-004/82
()
|
3311004000NRG24020220240809036
|
02/02/2024
|
Sintay
|
3311004WL089110
|
Sintay
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356101999
|
|
Mrs. SEETAYA SINGH VADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
41
|
Narayanpur
|
CH-11-004-022-004/84
()
|
3311004000NRG24020220240809038
|
02/02/2024
|
Fulo
|
3311004WL089110
|
Fulo
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356101987
|
|
Miss. PHULO WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Narayanpur
|
CH-11-004-022-004/95
()
|
3311004000NRG24020220240809039
|
02/02/2024
|
Kunti
|
3311004WL089110
|
Kunti
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356102017
|
|
Miss. KUNTI WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Narayanpur
|
CH-11-004-022-004/96
()
|
3311004000NRG24020220240809040
|
02/02/2024
|
Bukkebai
|
3311004WL089110
|
Bukkebai
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356102018
|
|
Miss. BUKKE BAI WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Narayanpur
|
CH-11-004-022-004/96
()
|
3311004000NRG24020220240809041
|
02/02/2024
|
Radha
|
3311004WL089110
|
Radha
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356101995
|
|
Miss. RADHA WADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Narayanpur
|
CH-11-004-022-004/97
()
|
3311004000NRG24020220240809043
|
02/02/2024
|
Chmri
|
3311004WL089110
|
Chmri
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356101997
|
|
Mrs. CHAMRI BAI VADDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
46
|
Narayanpur
|
CH-11-004-022-004/98
()
|
3311004000NRG24020220240809046
|
02/02/2024
|
RAKESH
|
3311004WL089110
|
RAKESH
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356101973
|
|
Mr. RAKESH VADDE S/O MALSAY VADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Narayanpur
|
CH-11-004-022-004/98
()
|
3311004000NRG24020220240809045
|
02/02/2024
|
Sulmati
|
3311004WL089110
|
Sulmati
|
00089
|
CBIN0284129
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356101979
|
|
Mr. SULMATI VADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
48
|
Narayanpur
|
CH-11-004-022-004/158
()
|
3311004000NRG24020220240809012
|
02/02/2024
|
Ramnath
|
3311004WL089110
|
Ramnath
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356102014
|
|
Mr. RAMNATH VADDE S/O BHADARU VADDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Narayanpur
|
CH-11-004-022-004/163
()
|
3311004000NRG24020220240809018
|
02/02/2024
|
Ramlal
|
3311004WL089110
|
Ramlal
|
00093
|
CRGB0001120
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356102003
|
|
Mr. RAMLAL/SOMARU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
50
|
Narayanpur
|
CH-11-004-022-004/159
()
|
3311004000NRG24020220240809014
|
02/02/2024
|
Sukman
|
3311004WL089110
|
Sukman
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356102010
|
|
SUKMAN MANDAVI S/O KAJJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Narayanpur
|
CH-11-004-022-004/171
()
|
3311004000NRG24020220240809021
|
02/02/2024
|
Rajbati
|
3311004WL089110
|
Rajbati
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356102013
|
|
RAJBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Narayanpur
|
CH-11-004-022-004/71
()
|
3311004000NRG24020220240809027
|
02/02/2024
|
Rajni
|
3311004WL089110
|
Rajni
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356102011
|
|
RAJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Narayanpur
|
CH-11-004-022-004/97
()
|
3311004000NRG24020220240809044
|
02/02/2024
|
Ramesh
|
3311004WL089110
|
Ramesh
|
00354
|
PUNB0669500
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356102012
|
|
Mr. RAMESH KUMAR VADDE S/O FULSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
54
|
Narayanpur
|
CH-11-004-022-004/111
()
|
3311004000NRG24020220240808996
|
02/02/2024
|
Bisnu
|
3311004WL089110
|
Bisnu
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356101974
|
|
MR BISANU RAM WADDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Narayanpur
|
CH-11-004-022-004/84
()
|
3311004000NRG24020220240809037
|
02/02/2024
|
Ramdhar
|
3311004WL089110
|
Ramdhar
|
00415
|
SBIN0002878
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356102025
|
|
MR RAMADHAR GANDO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
56
|
Narayanpur
|
CH-11-004-022-004/76
()
|
3311004000NRG24020220240809030
|
02/02/2024
|
Munglu
|
3311004WL089110
|
Munglu
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356102008
|
|
MANGALOO VADDE S O SANTU VADDE
|
UNION BANK OF INDIA(508500)
|
|
57
|
Narayanpur
|
CH-11-004-022-004/96
()
|
3311004000NRG24020220240809042
|
02/02/2024
|
Laxminath
|
3311004WL089110
|
Laxminath
|
00468
|
UBIN0565539
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356102009
|
|
Mr. LAXMINATH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
58
|
Narayanpur
|
CH-11-004-022-004/163
()
|
3311004000NRG24020220240809019
|
02/02/2024
|
Sampati Korram
|
3311004WL089110
|
Sampati Korram
|
00662
|
BDBL0001959
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
2356102002
|
|
SAMPATI WADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76908
|
76908
|
|
|
|
|
|
|
|