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-11-004-043-005/124 ()
|
3311004000NRG23050420231100684
|
05/04/2023
|
Suden
|
3311004WL081108
|
Suden
|
00089
|
CBIN0284129
|
816
|
816
|
Processed
|
04/05/2023
|
|
1203290298
|
|
Suden
|
()
|
2
|
Narayanpur
|
CH-11-004-043-005/124 ()
|
3311004000NRG23050420231100688
|
05/04/2023
|
Suden
|
3311004WL081108
|
Suden
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203290300
|
|
Suden
|
()
|
3
|
Narayanpur
|
CH-11-004-043-005/124 ()
|
3311004000NRG23050420231100686
|
05/04/2023
|
Suden
|
3311004WL081108
|
Suden
|
00089
|
CBIN0284129
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1203290296
|
|
Suden
|
()
|
4
|
Narayanpur
|
CH-11-004-043-005/124 ()
|
3311004000NRG23050420231100687
|
05/04/2023
|
Sukmati
|
3311004WL081108
|
Sukmati
|
00089
|
CBIN0284129
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1203290297
|
|
Sukmati
|
()
|
5
|
Narayanpur
|
CH-11-004-043-005/124 ()
|
3311004000NRG23050420231100689
|
05/04/2023
|
Sukmati
|
3311004WL081108
|
Sukmati
|
00089
|
CBIN0284129
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203290301
|
|
Sukmati
|
()
|
6
|
Narayanpur
|
CH-11-004-043-005/124 ()
|
3311004000NRG23050420231100685
|
05/04/2023
|
Sukmati
|
3311004WL081108
|
Sukmati
|
00089
|
CBIN0284129
|
816
|
816
|
Processed
|
04/05/2023
|
|
1203290299
|
|
Sukmati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
7
|
Narayanpur
|
CH-11-004-043-005/103 ()
|
3311004000NRG23050420231100666
|
05/04/2023
|
jagay
|
3311004WL081108
|
jagay
|
00093
|
CRGB0001105
|
204
|
204
|
Processed
|
04/05/2023
|
|
1203290314
|
|
jagay
|
()
|
8
|
Narayanpur
|
CH-11-004-043-005/103 ()
|
3311004000NRG23050420231100668
|
05/04/2023
|
jagay
|
3311004WL081108
|
jagay
|
00093
|
CRGB0001105
|
816
|
816
|
Processed
|
04/05/2023
|
|
1203290316
|
|
jagay
|
()
|
9
|
Narayanpur
|
CH-11-004-043-005/103 ()
|
3311004000NRG23050420231100670
|
05/04/2023
|
jagay
|
3311004WL081108
|
jagay
|
00093
|
CRGB0001105
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1203290315
|
|
jagay
|
()
|
10
|
Narayanpur
|
CH-11-004-043-005/103 ()
|
3311004000NRG23050420231100669
|
05/04/2023
|
miladhar
|
3311004WL081108
|
miladhar
|
00093
|
CRGB0001105
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1203290312
|
|
miladhar
|
()
|
11
|
Narayanpur
|
CH-11-004-043-005/103 ()
|
3311004000NRG23050420231100667
|
05/04/2023
|
miladhar
|
3311004WL081108
|
miladhar
|
00093
|
CRGB0001105
|
816
|
816
|
Processed
|
04/05/2023
|
|
1203290311
|
|
miladhar
|
()
|
12
|
Narayanpur
|
CH-11-004-043-005/103 ()
|
3311004000NRG23050420231100665
|
05/04/2023
|
miladhar
|
3311004WL081108
|
miladhar
|
00093
|
CRGB0001105
|
204
|
204
|
Processed
|
04/05/2023
|
|
1203290313
|
|
miladhar
|
()
|
13
|
Narayanpur
|
CH-11-004-043-005/122 ()
|
3311004000NRG23050420231100680
|
05/04/2023
|
Mahendi
|
3311004WL081108
|
Mahendi
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203290324
|
|
Mahendi
|
()
|
14
|
Narayanpur
|
CH-11-004-043-005/122 ()
|
3311004000NRG23050420231100682
|
05/04/2023
|
Mahendi
|
3311004WL081108
|
Mahendi
|
00093
|
CRGB0001105
|
816
|
816
|
Processed
|
04/05/2023
|
|
1203290323
|
|
Mahendi
|
()
|
15
|
Narayanpur
|
CH-11-004-043-005/122 ()
|
3311004000NRG23050420231100683
|
05/04/2023
|
Murha
|
3311004WL081108
|
Murha
|
00093
|
CRGB0001105
|
816
|
816
|
Processed
|
04/05/2023
|
|
1203290325
|
|
Murha
|
()
|
16
|
Narayanpur
|
CH-11-004-043-005/122 ()
|
3311004000NRG23050420231100681
|
05/04/2023
|
Rasul
|
3311004WL081108
|
Rasul
|
00093
|
CRGB0001105
|
816
|
816
|
Processed
|
04/05/2023
|
|
1203290322
|
|
Rasul
|
()
|
17
|
Narayanpur
|
CH-11-004-043-005/122 ()
|
3311004000NRG23050420231100679
|
05/04/2023
|
Rasul
|
3311004WL081108
|
Rasul
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203290305
|
|
Rasul
|
()
|
18
|
Narayanpur
|
CH-11-004-043-005/83 ()
|
3311004000NRG23050420231100842
|
05/04/2023
|
Khjenti
|
3311004WL081108
|
Khjenti
|
00093
|
CRGB0001105
|
612
|
612
|
Processed
|
04/05/2023
|
|
1203290303
|
|
Khjenti
|
()
|
19
|
Narayanpur
|
CH-11-004-043-005/83 ()
|
3311004000NRG23050420231100844
|
05/04/2023
|
Khjenti
|
3311004WL081108
|
Khjenti
|
00093
|
CRGB0001105
|
816
|
816
|
Processed
|
04/05/2023
|
|
1203290304
|
|
Khjenti
|
()
|
20
|
Narayanpur
|
CH-11-004-043-005/83 ()
|
3311004000NRG23050420231100846
|
05/04/2023
|
Khjenti
|
3311004WL081108
|
Khjenti
|
00093
|
CRGB0001105
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203290302
|
|
Khjenti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
21
|
Narayanpur
|
CH-11-004-043-005/41 ()
|
3311004000NRG23050420231100767
|
05/04/2023
|
Bite
|
3311004WL081108
|
Bite
|
00093
|
CRGB0001120
|
816
|
816
|
Processed
|
04/05/2023
|
|
1203290307
|
|
Bite
|
()
|
22
|
Narayanpur
|
CH-11-004-043-005/41 ()
|
3311004000NRG23050420231100768
|
05/04/2023
|
Bite
|
3311004WL081108
|
Bite
|
00093
|
CRGB0001120
|
816
|
816
|
Processed
|
04/05/2023
|
|
1203290306
|
|
Bite
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
23
|
Narayanpur
|
CH-11-004-043-005/104 ()
|
3311004000NRG23050420231100671
|
05/04/2023
|
dalsay
|
3311004WL081108
|
dalsay
|
00354
|
PUNB0669500
|
612
|
612
|
Processed
|
04/05/2023
|
|
1203290334
|
|
dalsay
|
()
|
24
|
Narayanpur
|
CH-11-004-043-005/117 ()
|
3311004000NRG23050420231100673
|
05/04/2023
|
Maniram
|
3311004WL081108
|
Maniram
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1203290343
|
|
Maniram
|
()
|
25
|
Narayanpur
|
CH-11-004-043-005/117 ()
|
3311004000NRG23050420231100675
|
05/04/2023
|
Maniram
|
3311004WL081108
|
Maniram
|
00354
|
PUNB0669500
|
816
|
816
|
Processed
|
04/05/2023
|
|
1203290344
|
|
Maniram
|
()
|
26
|
Narayanpur
|
CH-11-004-043-005/117 ()
|
3311004000NRG23050420231100677
|
05/04/2023
|
Maniram
|
3311004WL081108
|
Maniram
|
00354
|
PUNB0669500
|
204
|
204
|
Processed
|
04/05/2023
|
|
1203290342
|
|
Maniram
|
()
|
27
|
Narayanpur
|
CH-11-004-043-005/117 ()
|
3311004000NRG23050420231100678
|
05/04/2023
|
Sundri
|
3311004WL081108
|
Sundri
|
00354
|
PUNB0669500
|
204
|
204
|
Processed
|
04/05/2023
|
|
1203290347
|
|
Sundri
|
()
|
28
|
Narayanpur
|
CH-11-004-043-005/117 ()
|
3311004000NRG23050420231100676
|
05/04/2023
|
Sundri
|
3311004WL081108
|
Sundri
|
00354
|
PUNB0669500
|
816
|
816
|
Processed
|
04/05/2023
|
|
1203290345
|
|
Sundri
|
()
|
29
|
Narayanpur
|
CH-11-004-043-005/117 ()
|
3311004000NRG23050420231100674
|
05/04/2023
|
Sundri
|
3311004WL081108
|
Sundri
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1203290346
|
|
Sundri
|
()
|
30
|
Narayanpur
|
CH-11-004-043-005/130 ()
|
3311004000NRG23050420231100703
|
05/04/2023
|
Fulsingh
|
3311004WL081108
|
Fulsingh
|
00354
|
PUNB0669500
|
612
|
612
|
Processed
|
04/05/2023
|
|
1203290353
|
|
Fulsingh
|
()
|
31
|
Narayanpur
|
CH-11-004-043-005/132 ()
|
3311004000NRG23050420231100705
|
05/04/2023
|
Mangesh
|
3311004WL081108
|
Mangesh
|
00354
|
PUNB0669500
|
612
|
612
|
Processed
|
04/05/2023
|
|
1203290354
|
|
Mangesh
|
()
|
32
|
Narayanpur
|
CH-11-004-043-005/132 ()
|
3311004000NRG23050420231100707
|
05/04/2023
|
Mangesh
|
3311004WL081108
|
Mangesh
|
00354
|
PUNB0669500
|
816
|
816
|
Processed
|
04/05/2023
|
|
1203290356
|
|
Mangesh
|
()
|
33
|
Narayanpur
|
CH-11-004-043-005/132 ()
|
3311004000NRG23050420231100709
|
05/04/2023
|
Mangesh
|
3311004WL081108
|
Mangesh
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203290355
|
|
Mangesh
|
()
|
34
|
Narayanpur
|
CH-11-004-043-005/132 ()
|
3311004000NRG23050420231100710
|
05/04/2023
|
Singli Salam
|
3311004WL081108
|
Singli Salam
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203290358
|
|
Singli Salam
|
()
|
35
|
Narayanpur
|
CH-11-004-043-005/132 ()
|
3311004000NRG23050420231100708
|
05/04/2023
|
Singli Salam
|
3311004WL081108
|
Singli Salam
|
00354
|
PUNB0669500
|
816
|
816
|
Processed
|
04/05/2023
|
|
1203290357
|
|
Singli Salam
|
()
|
36
|
Narayanpur
|
CH-11-004-043-005/132 ()
|
3311004000NRG23050420231100706
|
05/04/2023
|
Singli Salam
|
3311004WL081108
|
Singli Salam
|
00354
|
PUNB0669500
|
612
|
612
|
Processed
|
04/05/2023
|
|
1203290359
|
|
Singli Salam
|
()
|
37
|
Narayanpur
|
CH-11-004-043-005/133 ()
|
3311004000NRG23050420231100713
|
05/04/2023
|
Rajesh Salam
|
3311004WL081108
|
Rajesh Salam
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203290361
|
|
Rajesh Salam
|
()
|
38
|
Narayanpur
|
CH-11-004-043-005/133 ()
|
3311004000NRG23050420231100716
|
05/04/2023
|
Rajesh Salam
|
3311004WL081108
|
Rajesh Salam
|
00354
|
PUNB0669500
|
816
|
816
|
Processed
|
04/05/2023
|
|
1203290362
|
|
Rajesh Salam
|
()
|
39
|
Narayanpur
|
CH-11-004-043-005/133 ()
|
3311004000NRG23050420231100719
|
05/04/2023
|
Rajesh Salam
|
3311004WL081108
|
Rajesh Salam
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1203290360
|
|
Rajesh Salam
|
()
|
40
|
Narayanpur
|
CH-11-004-043-005/35 ()
|
3311004000NRG23050420231100741
|
05/04/2023
|
Manit Ram
|
3311004WL081108
|
Manit Ram
|
00354
|
PUNB0669500
|
816
|
816
|
Processed
|
04/05/2023
|
|
1203290336
|
|
Manit Ram
|
()
|
41
|
Narayanpur
|
CH-11-004-043-005/40 ()
|
3311004000NRG23050420231100764
|
05/04/2023
|
Jagni
|
3311004WL081108
|
Jagni
|
00354
|
PUNB0669500
|
204
|
204
|
Processed
|
04/05/2023
|
|
1203290328
|
|
Jagni
|
()
|
42
|
Narayanpur
|
CH-11-004-043-005/45 ()
|
3311004000NRG23050420231100778
|
05/04/2023
|
Rame
|
3311004WL081108
|
Rame
|
00354
|
PUNB0669500
|
816
|
816
|
Processed
|
04/05/2023
|
|
1203290326
|
|
Rame
|
()
|
43
|
Narayanpur
|
CH-11-004-043-005/45 ()
|
3311004000NRG23050420231100781
|
05/04/2023
|
Rame
|
3311004WL081108
|
Rame
|
00354
|
PUNB0669500
|
612
|
612
|
Processed
|
04/05/2023
|
|
1203290327
|
|
Rame
|
()
|
44
|
Narayanpur
|
CH-11-004-043-005/46 ()
|
3311004000NRG23050420231100786
|
05/04/2023
|
Ramlal
|
3311004WL081108
|
Ramlal
|
00354
|
PUNB0669500
|
204
|
204
|
Processed
|
04/05/2023
|
|
1203290321
|
|
Ramlal
|
()
|
45
|
Narayanpur
|
CH-11-004-043-005/46 ()
|
3311004000NRG23050420231100787
|
05/04/2023
|
Ramoli Salam
|
3311004WL081108
|
Ramoli Salam
|
00354
|
PUNB0669500
|
204
|
204
|
Processed
|
04/05/2023
|
|
1203290335
|
|
Ramoli Salam
|
()
|
46
|
Narayanpur
|
CH-11-004-043-005/47 ()
|
3311004000NRG23050420231100790
|
05/04/2023
|
Jaganu Netam
|
3311004WL081108
|
Jaganu Netam
|
00354
|
PUNB0669500
|
204
|
204
|
Processed
|
04/05/2023
|
|
1203290340
|
|
Jaganu Netam
|
()
|
47
|
Narayanpur
|
CH-11-004-043-005/51 ()
|
3311004000NRG23050420231100792
|
05/04/2023
|
Mehadar
|
3311004WL081108
|
Mehadar
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203290341
|
|
Mehadar
|
()
|
48
|
Narayanpur
|
CH-11-004-043-005/53 ()
|
3311004000NRG23050420231100801
|
05/04/2023
|
Sanbati
|
3311004WL081108
|
Sanbati
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203290338
|
|
Sanbati
|
()
|
49
|
Narayanpur
|
CH-11-004-043-005/53 ()
|
3311004000NRG23050420231100805
|
05/04/2023
|
Sanbati
|
3311004WL081108
|
Sanbati
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1203290337
|
|
Sanbati
|
()
|
50
|
Narayanpur
|
CH-11-004-043-005/53 ()
|
3311004000NRG23050420231100807
|
05/04/2023
|
Sanbati
|
3311004WL081108
|
Sanbati
|
00354
|
PUNB0669500
|
816
|
816
|
Processed
|
04/05/2023
|
|
1203290339
|
|
Sanbati
|
()
|
51
|
Narayanpur
|
CH-11-004-043-005/57 ()
|
3311004000NRG23050420231100822
|
05/04/2023
|
Mangaldai
|
3311004WL081108
|
Mangaldai
|
00354
|
PUNB0669500
|
612
|
612
|
Processed
|
04/05/2023
|
|
1203290317
|
|
Mangaldai
|
()
|
52
|
Narayanpur
|
CH-11-004-043-005/63 ()
|
3311004000NRG23050420231100832
|
05/04/2023
|
Sobharay
|
3311004WL081108
|
Sobharay
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203290319
|
|
Sobharay
|
()
|
53
|
Narayanpur
|
CH-11-004-043-005/63 ()
|
3311004000NRG23050420231100837
|
05/04/2023
|
Sobharay
|
3311004WL081108
|
Sobharay
|
00354
|
PUNB0669500
|
816
|
816
|
Processed
|
04/05/2023
|
|
1203290318
|
|
Sobharay
|
()
|
54
|
Narayanpur
|
CH-11-004-043-005/63 ()
|
3311004000NRG23050420231100840
|
05/04/2023
|
Sobharay
|
3311004WL081108
|
Sobharay
|
00354
|
PUNB0669500
|
612
|
612
|
Processed
|
04/05/2023
|
|
1203290320
|
|
Sobharay
|
()
|
55
|
Narayanpur
|
CH-11-004-043-005/84 ()
|
3311004000NRG23050420231100848
|
05/04/2023
|
Dusha
|
3311004WL081108
|
Dusha
|
00354
|
PUNB0669500
|
204
|
204
|
Processed
|
04/05/2023
|
|
1203290332
|
|
Dusha
|
()
|
56
|
Narayanpur
|
CH-11-004-043-005/84 ()
|
3311004000NRG23050420231100851
|
05/04/2023
|
Dusha
|
3311004WL081108
|
Dusha
|
00354
|
PUNB0669500
|
612
|
612
|
Processed
|
04/05/2023
|
|
1203290333
|
|
Dusha
|
()
|
57
|
Narayanpur
|
CH-11-004-043-005/92 ()
|
3311004000NRG23050420231100854
|
05/04/2023
|
Sulmati
|
3311004WL081108
|
Sulmati
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1203290308
|
|
Sulmati
|
()
|
58
|
Narayanpur
|
CH-11-004-043-005/92 ()
|
3311004000NRG23050420231100856
|
05/04/2023
|
Sulmati
|
3311004WL081108
|
Sulmati
|
00354
|
PUNB0669500
|
816
|
816
|
Processed
|
04/05/2023
|
|
1203290310
|
|
Sulmati
|
()
|
59
|
Narayanpur
|
CH-11-004-043-005/92 ()
|
3311004000NRG23050420231100858
|
05/04/2023
|
Sulmati
|
3311004WL081108
|
Sulmati
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203290309
|
|
Sulmati
|
()
|
60
|
Narayanpur
|
CH-11-004-043-005/94 ()
|
3311004000NRG23050420231100861
|
05/04/2023
|
Rasani
|
3311004WL081108
|
Rasani
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203290350
|
|
Rasani
|
()
|
61
|
Narayanpur
|
CH-11-004-043-005/94 ()
|
3311004000NRG23050420231100865
|
05/04/2023
|
Rasani
|
3311004WL081108
|
Rasani
|
00354
|
PUNB0669500
|
816
|
816
|
Processed
|
04/05/2023
|
|
1203290348
|
|
Rasani
|
()
|
62
|
Narayanpur
|
CH-11-004-043-005/94 ()
|
3311004000NRG23050420231100869
|
05/04/2023
|
Rasani
|
3311004WL081108
|
Rasani
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1203290349
|
|
Rasani
|
()
|
63
|
Narayanpur
|
CH-11-004-043-005/94 ()
|
3311004000NRG23050420231100870
|
05/04/2023
|
Rassu Ram Gawde
|
3311004WL081108
|
Rassu Ram Gawde
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1203290351
|
|
Rassu Ram Gawde
|
()
|
64
|
Narayanpur
|
CH-11-004-043-005/94 ()
|
3311004000NRG23050420231100866
|
05/04/2023
|
Rassu Ram Gawde
|
3311004WL081108
|
Rassu Ram Gawde
|
00354
|
PUNB0669500
|
816
|
816
|
Processed
|
04/05/2023
|
|
1203290352
|
|
Rassu Ram Gawde
|
()
|
65
|
Narayanpur
|
CH-11-004-043-005/99 ()
|
3311004000NRG23050420231100876
|
05/04/2023
|
somdhar
|
3311004WL081108
|
somdhar
|
00354
|
PUNB0669500
|
1224
|
1224
|
Processed
|
04/05/2023
|
|
1203290329
|
|
somdhar
|
()
|
66
|
Narayanpur
|
CH-11-004-043-005/99 ()
|
3311004000NRG23050420231100879
|
05/04/2023
|
somdhar
|
3311004WL081108
|
somdhar
|
00354
|
PUNB0669500
|
1020
|
1020
|
Processed
|
04/05/2023
|
|
1203290330
|
|
somdhar
|
()
|
67
|
Narayanpur
|
CH-11-004-043-005/99 ()
|
3311004000NRG23050420231100882
|
05/04/2023
|
somdhar
|
3311004WL081108
|
somdhar
|
00354
|
PUNB0669500
|
816
|
816
|
Processed
|
04/05/2023
|
|
1203290331
|
|
somdhar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36108
|
36108
|
|
|
|
|
|
|
|
68
|
Narayanpur
|
CH-11-004-043-005/31 ()
|
3311004000NRG23050420231100722
|
05/04/2023
|
Chamarin
|
3311004WL081108
|
Chamarin
|
00415
|
SBIN0002878
|
816
|
816
|
Processed
|
04/05/2023
|
|
1203290366
|
|
SRISHIV SHANKAR KORRAM
|
()
|
69
|
Narayanpur
|
CH-11-004-043-005/31 ()
|
3311004000NRG23050420231100725
|
05/04/2023
|
Chamarin
|
3311004WL081108
|
Chamarin
|
00415
|
SBIN0002878
|
204
|
204
|
Processed
|
04/05/2023
|
|
1203290365
|
|
SRISHIV SHANKAR KORRAM
|
()
|
70
|
Narayanpur
|
CH-11-004-043-005/31 ()
|
3311004000NRG23050420231100724
|
05/04/2023
|
Jaylal
|
3311004WL081108
|
Jaylal
|
00415
|
SBIN0002878
|
204
|
204
|
Processed
|
04/05/2023
|
|
1203290363
|
|
SRISHIV SHANKAR KORRAM
|
()
|
71
|
Narayanpur
|
CH-11-004-043-005/31 ()
|
3311004000NRG23050420231100721
|
05/04/2023
|
Jaylal
|
3311004WL081108
|
Jaylal
|
00415
|
SBIN0002878
|
816
|
816
|
Processed
|
04/05/2023
|
|
1203290364
|
|
SRISHIV SHANKAR KORRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57528
|
57528
|
|
|
|
|
|
|
|