|
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
|
CHITRAKONDA
|
OR-31-009-004-018/2061236
(JODAMBO)
|
2431009004NRG24310120240603130
|
31/01/2024
|
KAMALA KHEMUDU
|
2431009004WL065505
|
KAMALA KHEMUDU
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142712262
|
|
MRS KAMALA KHEMUDU
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHITRAKONDA
|
OR-31-009-004-018/2061264
(JODAMBO)
|
2431009004NRG24310120240603131
|
31/01/2024
|
DHANESWAR KHEMUDU
|
2431009004WL065505
|
DHANESWAR KHEMUDU
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142712254
|
|
DHANESWAR KHEMUDU
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHITRAKONDA
|
OR-31-009-004-018/2061288
(JODAMBO)
|
2431009004NRG24310120240603133
|
31/01/2024
|
BISWANATH LINGAR
|
2431009004WL065505
|
BISWANATH LINGAR
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142712260
|
|
MR BISWANATH LINGAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHITRAKONDA
|
OR-31-009-004-018/2061288
(JODAMBO)
|
2431009004NRG24310120240603134
|
31/01/2024
|
GULAPI LINGAR
|
2431009004WL065505
|
GULAPI LINGAR
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142712255
|
|
MS GOLAPI LINGER
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHITRAKONDA
|
OR-31-009-004-020/20611431
(JODAMBO)
|
2431009004NRG24310120240603143
|
31/01/2024
|
Mr. Ramamurti Kirsani
|
2431009004WL065505
|
Mr. Ramamurti Kirsani
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142712301
|
|
RAMAMURTI KIRSANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHITRAKONDA
|
OR-31-009-004-020/20611455
(JODAMBO)
|
2431009004NRG24310120240603147
|
31/01/2024
|
kumati sisa
|
2431009004WL065505
|
kumati sisa
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142712268
|
|
KUMATI SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHITRAKONDA
|
OR-31-009-004-020/2310
(JODAMBO)
|
2431009004NRG24310120240603149
|
31/01/2024
|
Kamala Arlab
|
2431009004WL065505
|
Kamala Arlab
|
00415
|
SBIN0001324
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142712267
|
|
MRS KAMALA ARLAB
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHITRAKONDA
|
OR-31-009-004-020/2318
(JODAMBO)
|
2431009004NRG24310120240603150
|
31/01/2024
|
Subash Sisa
|
2431009004WL065505
|
Subash Sisa
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142712306
|
|
SHRI SUBASHSISA SISA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHITRAKONDA
|
OR-31-009-004-020/2321
(JODAMBO)
|
2431009004NRG24310120240603151
|
31/01/2024
|
Nilakanth Sisa
|
2431009004WL065505
|
Nilakanth Sisa
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142712302
|
|
MR NILAKANTHA SISA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHITRAKONDA
|
OR-31-009-004-020/2322
(JODAMBO)
|
2431009004NRG24310120240603152
|
31/01/2024
|
Ghunama Sisa
|
2431009004WL065505
|
Ghunama Sisa
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142712266
|
|
MRS GUNAMA SISA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHITRAKONDA
|
OR-31-009-004-020/2329
(JODAMBO)
|
2431009004NRG24310120240603153
|
31/01/2024
|
Pramila Sisa
|
2431009004WL065505
|
Pramila Sisa
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142712304
|
|
PRAMILA SISA
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHITRAKONDA
|
OR-31-009-004-020/2331
(JODAMBO)
|
2431009004NRG24310120240603154
|
31/01/2024
|
Padma Liger
|
2431009004WL065505
|
Padma Liger
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142712263
|
|
PADMA LINGAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHITRAKONDA
|
OR-31-009-004-020/2332
(JODAMBO)
|
2431009004NRG24310120240603155
|
31/01/2024
|
Mati Linger
|
2431009004WL065505
|
Mati Linger
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142712261
|
|
MRS MATI LINGAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHITRAKONDA
|
OR-31-009-004-038/2061219
(JODAMBO)
|
2431009004NRG24310120240603175
|
31/01/2024
|
Ratikant Hantal
|
2431009004WL065511
|
Ratikant Hantal
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142712270
|
|
MR RATIKANT HANTAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHITRAKONDA
|
OR-31-009-004-038/2061222
(JODAMBO)
|
2431009004NRG24310120240603176
|
31/01/2024
|
BHIKU GOLORI
|
2431009004WL065511
|
BHIKU GOLORI
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142712265
|
|
MR BHIKU GOLORI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHITRAKONDA
|
OR-31-009-004-038/2061224
(JODAMBO)
|
2431009004NRG24310120240603178
|
31/01/2024
|
RAJU KHILA
|
2431009004WL065511
|
RAJU KHILA
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142712269
|
|
MR RAJU KHILA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHITRAKONDA
|
OR-31-009-004-038/2061226
(JODAMBO)
|
2431009004NRG24310120240603179
|
31/01/2024
|
GHASIRAM HANATAL
|
2431009004WL065511
|
GHASIRAM HANATAL
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142712264
|
|
MR GHASIRAM HANTAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHITRAKONDA
|
OR-31-009-004-038/2061227
(JODAMBO)
|
2431009004NRG24310120240603180
|
31/01/2024
|
RADHA GOLORI
|
2431009004WL065511
|
RADHA GOLORI
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142712300
|
|
MRS RADHA GOLORI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHITRAKONDA
|
OR-31-009-004-038/2061229
(JODAMBO)
|
2431009004NRG24310120240603181
|
31/01/2024
|
Tulasa Golari
|
2431009004WL065511
|
Tulasa Golari
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142712303
|
|
MRS TULASA GOLARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHITRAKONDA
|
OR-31-009-004-038/8428
(JODAMBO)
|
2431009004NRG24310120240603182
|
31/01/2024
|
Somanath Pangi
|
2431009004WL065511
|
Somanath Pangi
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142712257
|
|
MR SOMANATH PANGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHITRAKONDA
|
OR-31-009-004-038/8429
(JODAMBO)
|
2431009004NRG24310120240603183
|
31/01/2024
|
Gopal rao Hantal
|
2431009004WL065511
|
Gopal rao Hantal
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142712307
|
|
GOPAL HANTAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHITRAKONDA
|
OR-31-009-004-038/8432
(JODAMBO)
|
2431009004NRG24310120240603184
|
31/01/2024
|
Nanda Sisha
|
2431009004WL065511
|
Nanda Sisha
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142712310
|
|
MR NANDA SISHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHITRAKONDA
|
OR-31-009-004-038/8436
(JODAMBO)
|
2431009004NRG24310120240603186
|
31/01/2024
|
Kandara Hantala
|
2431009004WL065511
|
Kandara Hantala
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142712258
|
|
MR KANDARA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHITRAKONDA
|
OR-31-009-004-038/8442
(JODAMBO)
|
2431009004NRG24310120240603187
|
31/01/2024
|
Siti Golari
|
2431009004WL065511
|
Siti Golari
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142712305
|
|
MR SITI GOLARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHITRAKONDA
|
OR-31-009-004-038/8450
(JODAMBO)
|
2431009004NRG24310120240603188
|
31/01/2024
|
Dambu Golori
|
2431009004WL065511
|
Dambu Golori
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142712308
|
|
MR DAMBU GOLORI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHITRAKONDA
|
OR-31-009-004-038/8453
(JODAMBO)
|
2431009004NRG24310120240603189
|
31/01/2024
|
Sadhu Golori
|
2431009004WL065511
|
Sadhu Golori
|
00415
|
SBIN0001324
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142712309
|
|
MR SADHU GOLORI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHITRAKONDA
|
OR-31-009-004-038/8458
(JODAMBO)
|
2431009004NRG24310120240603190
|
31/01/2024
|
Ghasi Golori
|
2431009004WL065511
|
Ghasi Golori
|
00415
|
SBIN0001324
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142712259
|
|
MR GHASI GOLARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHITRAKONDA
|
OR-31-009-004-038/8471
(JODAMBO)
|
2431009004NRG24310120240603191
|
31/01/2024
|
Rama Ch. Golori
|
2431009004WL065511
|
Rama Ch. Golori
|
00415
|
SBIN0001324
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142712256
|
|
MR RAMA CHANDRA GOLORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
29
|
CHITRAKONDA
|
OR-31-009-004-020/20614465
(JODAMBO)
|
2431009004NRG24310120240603148
|
31/01/2024
|
Anantaram Sisa
|
2431009004WL065505
|
Anantaram Sisa
|
00415
|
SBIN0001325
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142712299
|
|
ANANTARAM SISA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
30
|
CHITRAKONDA
|
OR-31-009-004-018/2061269
(JODAMBO)
|
2431009004NRG24310120240603132
|
31/01/2024
|
INDRA KHEMUDU
|
2431009004WL065505
|
INDRA KHEMUDU
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142712273
|
|
MR INDRA KHEMUDU
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHITRAKONDA
|
OR-31-009-004-020/20611403
(JODAMBO)
|
2431009004NRG24310120240603135
|
31/01/2024
|
Jagannath Linger
|
2431009004WL065505
|
Jagannath Linger
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142712271
|
|
MR JAGANNATH LINGAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHITRAKONDA
|
OR-31-009-004-020/20611405
(JODAMBO)
|
2431009004NRG24310120240603136
|
31/01/2024
|
Sanai Khemudu
|
2431009004WL065505
|
Sanai Khemudu
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142712290
|
|
SANAI KHEMUDU
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHITRAKONDA
|
OR-31-009-004-020/20611406
(JODAMBO)
|
2431009004NRG24310120240603137
|
31/01/2024
|
Laxman Khemudu
|
2431009004WL065505
|
Laxman Khemudu
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142712297
|
|
LAXMAN KHEMUDU
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHITRAKONDA
|
OR-31-009-004-020/20611408
(JODAMBO)
|
2431009004NRG24310120240603139
|
31/01/2024
|
FULAMATI KHABA
|
2431009004WL065505
|
FULAMATI KHABA
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142712272
|
|
MRS FULAMATI KHABA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHITRAKONDA
|
OR-31-009-004-020/20611408
(JODAMBO)
|
2431009004NRG24310120240603138
|
31/01/2024
|
Laba Khaba
|
2431009004WL065505
|
Laba Khaba
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142712292
|
|
LABA KHABA
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHITRAKONDA
|
OR-31-009-004-020/20611410
(JODAMBO)
|
2431009004NRG24310120240603140
|
31/01/2024
|
Somanath Linger
|
2431009004WL065505
|
Somanath Linger
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142712275
|
|
SOMANATH LINGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHITRAKONDA
|
OR-31-009-004-020/20611430
(JODAMBO)
|
2431009004NRG24310120240603141
|
31/01/2024
|
RANJITA SISA
|
2431009004WL065505
|
RANJITA SISA
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142712276
|
|
RANJITA SISA
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHITRAKONDA
|
OR-31-009-004-020/20611431
(JODAMBO)
|
2431009004NRG24310120240603142
|
31/01/2024
|
LACHAMI KIRSANI
|
2431009004WL065505
|
LACHAMI KIRSANI
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142712274
|
|
LACHAMI KIRSANI
|
UNION BANK OF INDIA(508500)
|
|
39
|
CHITRAKONDA
|
OR-31-009-004-020/20611446
(JODAMBO)
|
2431009004NRG24310120240603144
|
31/01/2024
|
PANMATI KHEMUDU
|
2431009004WL065505
|
PANMATI KHEMUDU
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142712298
|
|
PANMATI KHEMUDU
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHITRAKONDA
|
OR-31-009-004-020/20611449
(JODAMBO)
|
2431009004NRG24310120240603145
|
31/01/2024
|
TRINATH SISA
|
2431009004WL065505
|
TRINATH SISA
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142712291
|
|
TRINATH SISA
|
UNION BANK OF INDIA(508500)
|
|
41
|
CHITRAKONDA
|
OR-31-009-004-020/20611449
(JODAMBO)
|
2431009004NRG24310120240603146
|
31/01/2024
|
YAMUNA SISA
|
2431009004WL065505
|
YAMUNA SISA
|
00468
|
UBIN0546372
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142712293
|
|
YAMUNA SISA
|
UNION BANK OF INDIA(508500)
|
|
42
|
CHITRAKONDA
|
OR-31-009-004-020/20611464
(JODAMBO)
|
2431009004NRG24310120240603159
|
31/01/2024
|
MANI HANTAL
|
2431009004WL065508
|
MANI HANTAL
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142712279
|
|
MANI HANTAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHITRAKONDA
|
OR-31-009-004-020/20611465
(JODAMBO)
|
2431009004NRG24310120240603160
|
31/01/2024
|
KAMESHRAO KHILA
|
2431009004WL065508
|
KAMESHRAO KHILA
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142712278
|
|
KAMESHRAO KHILA
|
UNION BANK OF INDIA(508500)
|
|
44
|
CHITRAKONDA
|
OR-31-009-004-020/20611468
(JODAMBO)
|
2431009004NRG24310120240603161
|
31/01/2024
|
TILASU KHILA
|
2431009004WL065508
|
TILASU KHILA
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142712277
|
|
TILASU KHILA
|
UNION BANK OF INDIA(508500)
|
|
45
|
CHITRAKONDA
|
OR-31-009-004-020/20611472
(JODAMBO)
|
2431009004NRG24310120240603162
|
31/01/2024
|
RITAMA KHILA
|
2431009004WL065508
|
RITAMA KHILA
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142712288
|
|
RITAMA KHILA
|
UNION BANK OF INDIA(508500)
|
|
46
|
CHITRAKONDA
|
OR-31-009-004-020/20611670
(JODAMBO)
|
2431009004NRG24310120240603163
|
31/01/2024
|
ANATARAM KHILA
|
2431009004WL065508
|
ANATARAM KHILA
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142712287
|
|
ANANTARAM KHILA.
|
UNION BANK OF INDIA(508500)
|
|
47
|
CHITRAKONDA
|
OR-31-009-004-038/2061199
(JODAMBO)
|
2431009004NRG24310120240603166
|
31/01/2024
|
Balaram Golori
|
2431009004WL065511
|
Balaram Golori
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142712295
|
|
BALARAM GOLORI
|
UNION BANK OF INDIA(508500)
|
|
48
|
CHITRAKONDA
|
OR-31-009-004-038/2061200
(JODAMBO)
|
2431009004NRG24310120240603167
|
31/01/2024
|
Sushanta khila
|
2431009004WL065511
|
Sushanta khila
|
00468
|
UBIN0546372
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142712286
|
|
MR SUSHANTA KHILA
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHITRAKONDA
|
OR-31-009-004-038/2061201
(JODAMBO)
|
2431009004NRG24310120240603168
|
31/01/2024
|
Benudhar Golari
|
2431009004WL065511
|
Benudhar Golari
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142712296
|
|
BENUDHAR GOLARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHITRAKONDA
|
OR-31-009-004-038/2061203
(JODAMBO)
|
2431009004NRG24310120240603169
|
31/01/2024
|
palasu khila
|
2431009004WL065511
|
palasu khila
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142712284
|
|
PALASU KHIL
|
UNION BANK OF INDIA(508500)
|
|
51
|
CHITRAKONDA
|
OR-31-009-004-038/2061205
(JODAMBO)
|
2431009004NRG24310120240603170
|
31/01/2024
|
subash Golary
|
2431009004WL065511
|
subash Golary
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142712281
|
|
SUBASH GOLARI
|
UNION BANK OF INDIA(508500)
|
|
52
|
CHITRAKONDA
|
OR-31-009-004-038/2061206
(JODAMBO)
|
2431009004NRG24310120240603171
|
31/01/2024
|
Bhagataram Golari
|
2431009004WL065511
|
Bhagataram Golari
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142712285
|
|
BHAGATRAM GOLORI
|
UNION BANK OF INDIA(508500)
|
|
53
|
CHITRAKONDA
|
OR-31-009-004-038/2061207
(JODAMBO)
|
2431009004NRG24310120240603172
|
31/01/2024
|
Chandra Golari
|
2431009004WL065511
|
Chandra Golari
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142712283
|
|
CHANDRA GOLARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
CHITRAKONDA
|
OR-31-009-004-038/2061209
(JODAMBO)
|
2431009004NRG24310120240603173
|
31/01/2024
|
banai golori
|
2431009004WL065511
|
banai golori
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142712280
|
|
BANAI GOLORI
|
UNION BANK OF INDIA(508500)
|
|
55
|
CHITRAKONDA
|
OR-31-009-004-038/2061211
(JODAMBO)
|
2431009004NRG24310120240603174
|
31/01/2024
|
danamati golari
|
2431009004WL065511
|
danamati golari
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142712289
|
|
DANAMATI GOLARI
|
UNION BANK OF INDIA(508500)
|
|
56
|
CHITRAKONDA
|
OR-31-009-004-038/2061223
(JODAMBO)
|
2431009004NRG24310120240603177
|
31/01/2024
|
LAXMAN GOLORI
|
2431009004WL065511
|
LAXMAN GOLORI
|
00468
|
UBIN0546372
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142712282
|
|
LAXMAN GOLORI
|
UNION BANK OF INDIA(508500)
|
|
57
|
CHITRAKONDA
|
OR-31-009-004-038/8433
(JODAMBO)
|
2431009004NRG24310120240603185
|
31/01/2024
|
Dambarudhar Hantal
|
2431009004WL065511
|
Dambarudhar Hantal
|
00468
|
UBIN0546372
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142712294
|
|
MR DAMBARUDHAR HANTAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43371
|
43371
|
|
|
|
|
|
|
|