|
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
|
GOSANI
|
OR-24-001-014-002/201965
(Labanyagada)
|
2424001000NRG24310520230107411
|
01/06/2023
|
PALERU BHAGI
|
2424001WL005423
|
PALERU BHAGI
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398302252
|
|
Mrs. PALERU BHAGI
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-014-005/201996
(Labanyagada)
|
2424001000NRG24310520230107423
|
01/06/2023
|
PARASHU CHINTALU
|
2424001WL005423
|
PARASHU CHINTALU
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398302250
|
|
Mr. PARSHU CHINTALU
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-014-005/3813
(Labanyagada)
|
2424001000NRG24310520230107383
|
01/06/2023
|
Bandi parwati
|
2424001WL005422
|
Bandi parwati
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398302249
|
|
BANDI PARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GOSANI
|
OR-24-001-014-005/3889
(Labanyagada)
|
2424001000NRG24310520230107393
|
01/06/2023
|
PRAFUL KUMAR DHANGADA BISHOYI
|
2424001WL005422
|
PRAFUL KUMAR DHANGADA BISHOYI
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398302263
|
|
PRAFULA DHANGADA BISHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GOSANI
|
OR-24-001-014-005/3964
(Labanyagada)
|
2424001000NRG24310520230107402
|
01/06/2023
|
TEMBURU SABITRI
|
2424001WL005422
|
TEMBURU SABITRI
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398302248
|
|
Mrs. TEMBURU SABITRI
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-014-005/4001
(Labanyagada)
|
2424001000NRG24310520230107406
|
01/06/2023
|
Radha Nayak
|
2424001WL005422
|
Radha Nayak
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398302251
|
|
RADHA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
GOSANI
|
OR-24-001-014-002/10474
(Labanyagada)
|
2424001000NRG24310520230107408
|
01/06/2023
|
Kuji.Ijallu
|
2424001WL005423
|
Kuji.Ijallu
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398302223
|
|
Mrs. KUJI LJALLU
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-014-002/201939
(Labanyagada)
|
2424001000NRG24310520230107409
|
01/06/2023
|
PADALU PARBATI
|
2424001WL005423
|
PADALU PARBATI
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398302243
|
|
Mrs. PADALA PARVATI
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-014-002/201942
(Labanyagada)
|
2424001000NRG24310520230107410
|
01/06/2023
|
MANDELA LAXMI
|
2424001WL005423
|
MANDELA LAXMI
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398302239
|
|
MANDELA LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GOSANI
|
OR-24-001-014-002/202039
(Labanyagada)
|
2424001000NRG24310520230107412
|
01/06/2023
|
KUMARI SABAR
|
2424001WL005423
|
KUMARI SABAR
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398302246
|
|
KUMARI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GOSANI
|
OR-24-001-014-002/202040
(Labanyagada)
|
2424001000NRG24310520230107414
|
01/06/2023
|
GORILI KALPANA
|
2424001WL005423
|
GORILI KALPANA
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398302241
|
|
GORILI KALPANA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GOSANI
|
OR-24-001-014-002/202040
(Labanyagada)
|
2424001000NRG24310520230107413
|
01/06/2023
|
GORILI SABITRI
|
2424001WL005423
|
GORILI SABITRI
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398302245
|
|
GORILI SABITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GOSANI
|
OR-24-001-014-002/202043
(Labanyagada)
|
2424001000NRG24310520230107416
|
01/06/2023
|
GORILA PARBATI
|
2424001WL005423
|
GORILA PARBATI
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398302240
|
|
GORILA PARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GOSANI
|
OR-24-001-014-002/202045
(Labanyagada)
|
2424001000NRG24310520230107417
|
01/06/2023
|
BANIA URMILA
|
2424001WL005423
|
BANIA URMILA
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398302242
|
|
MRS BANIA URMILA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOSANI
|
OR-24-001-014-002/3790
(Labanyagada)
|
2424001000NRG24310520230107419
|
01/06/2023
|
KUJI DAMAYANTI
|
2424001WL005423
|
KUJI DAMAYANTI
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398302238
|
|
KUJI DAMAYANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GOSANI
|
OR-24-001-014-005/201809
(Labanyagada)
|
2424001000NRG24310520230107421
|
01/06/2023
|
Kamala Dalapati
|
2424001WL005423
|
Kamala Dalapati
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398302261
|
|
KAMALA DALAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GOSANI
|
OR-24-001-014-005/201819
(Labanyagada)
|
2424001000NRG24310520230107422
|
01/06/2023
|
Laxman Behera
|
2424001WL005423
|
Laxman Behera
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398302219
|
|
LAXMAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GOSANI
|
OR-24-001-014-005/201843
(Labanyagada)
|
2424001000NRG24310520230107367
|
01/06/2023
|
Chintalu Jayasudha
|
2424001WL005422
|
Chintalu Jayasudha
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398302224
|
|
CHINTALU JAYASUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GOSANI
|
OR-24-001-014-005/201858
(Labanyagada)
|
2424001000NRG24310520230107368
|
01/06/2023
|
Gurila Rajulama
|
2424001WL005422
|
Gurila Rajulama
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398302213
|
|
GARILA RAJULU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GOSANI
|
OR-24-001-014-005/201861
(Labanyagada)
|
2424001000NRG24310520230107370
|
01/06/2023
|
Padalu.narayanama
|
2424001WL005422
|
Padalu.narayanama
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398302255
|
|
PADALU NARAYANAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GOSANI
|
OR-24-001-014-005/201863
(Labanyagada)
|
2424001000NRG24310520230107372
|
01/06/2023
|
Pradhani Mahalakshmi
|
2424001WL005422
|
Pradhani Mahalakshmi
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398302218
|
|
PRADHANI MAHALAKSHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GOSANI
|
OR-24-001-014-005/201901
(Labanyagada)
|
2424001000NRG24310520230107373
|
01/06/2023
|
RUSING AMIR
|
2424001WL005422
|
RUSING AMIR
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398302232
|
|
RUSING AMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GOSANI
|
OR-24-001-014-005/201901
(Labanyagada)
|
2424001000NRG24310520230107374
|
01/06/2023
|
RUSINGH LAXMI
|
2424001WL005422
|
RUSINGH LAXMI
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398302228
|
|
RUSINGH LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GOSANI
|
OR-24-001-014-005/201905
(Labanyagada)
|
2424001000NRG24310520230107375
|
01/06/2023
|
Gorila Sasi
|
2424001WL005422
|
Gorila Sasi
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398302235
|
|
GORILA SASI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GOSANI
|
OR-24-001-014-005/201910
(Labanyagada)
|
2424001000NRG24310520230107376
|
01/06/2023
|
Rusingh parbati
|
2424001WL005422
|
Rusingh parbati
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398302237
|
|
RUSINGH PARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GOSANI
|
OR-24-001-014-005/201925
(Labanyagada)
|
2424001000NRG24310520230107378
|
01/06/2023
|
BALABATI BISOI
|
2424001WL005422
|
BALABATI BISOI
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398302225
|
|
BALABATI BISOI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GOSANI
|
OR-24-001-014-005/201933
(Labanyagada)
|
2424001000NRG24310520230107379
|
01/06/2023
|
NAGA BUDU
|
2424001WL005422
|
NAGA BUDU
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398302209
|
|
NAGA BUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GOSANI
|
OR-24-001-014-005/201940
(Labanyagada)
|
2424001000NRG24310520230107380
|
01/06/2023
|
CHIRANJEEBI KARJI
|
2424001WL005422
|
CHIRANJEEBI KARJI
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398302244
|
|
KARJI CHIRANJIB
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GOSANI
|
OR-24-001-014-005/201962
(Labanyagada)
|
2424001000NRG24310520230107381
|
01/06/2023
|
GANGA GOUDA
|
2424001WL005422
|
GANGA GOUDA
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398302212
|
|
GANGA GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GOSANI
|
OR-24-001-014-005/202009
(Labanyagada)
|
2424001000NRG24310520230107424
|
01/06/2023
|
KANCHAN PRADHAN
|
2424001WL005423
|
KANCHAN PRADHAN
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398302210
|
|
KANCHAN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GOSANI
|
OR-24-001-014-005/202014
(Labanyagada)
|
2424001000NRG24310520230107382
|
01/06/2023
|
PRADHAN SANTOSHI
|
2424001WL005422
|
PRADHAN SANTOSHI
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398302216
|
|
PRADHAN SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GOSANI
|
OR-24-001-014-005/3818
(Labanyagada)
|
2424001000NRG24310520230107384
|
01/06/2023
|
Chipurupili lakshmi
|
2424001WL005422
|
Chipurupili lakshmi
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398302258
|
|
CHIPURUPILLI LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GOSANI
|
OR-24-001-014-005/3822
(Labanyagada)
|
2424001000NRG24310520230107386
|
01/06/2023
|
Bandi Gauri
|
2424001WL005422
|
Bandi Gauri
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398302259
|
|
BANDI GAURI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GOSANI
|
OR-24-001-014-005/3834
(Labanyagada)
|
2424001000NRG24310520230107426
|
01/06/2023
|
CHANCHALA NAYAK
|
2424001WL005423
|
CHANCHALA NAYAK
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398302260
|
|
CHANCHALA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GOSANI
|
OR-24-001-014-005/3850
(Labanyagada)
|
2424001000NRG24310520230107427
|
01/06/2023
|
Khira sukumari
|
2424001WL005423
|
Khira sukumari
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398302220
|
|
KHIRA SUKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GOSANI
|
OR-24-001-014-005/3851
(Labanyagada)
|
2424001000NRG24310520230107387
|
01/06/2023
|
Jani Koushalya
|
2424001WL005422
|
Jani Koushalya
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398302221
|
|
JANI KOUSHALYA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GOSANI
|
OR-24-001-014-005/3854
(Labanyagada)
|
2424001000NRG24310520230107388
|
01/06/2023
|
Garila mahalakshmi
|
2424001WL005422
|
Garila mahalakshmi
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398302231
|
|
GARILA MAHALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GOSANI
|
OR-24-001-014-005/3854-A
(Labanyagada)
|
2424001000NRG24310520230107389
|
01/06/2023
|
GORLI DALAMA
|
2424001WL005422
|
GORLI DALAMA
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398302262
|
|
GORLI DALAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GOSANI
|
OR-24-001-014-005/3858
(Labanyagada)
|
2424001000NRG24310520230107390
|
01/06/2023
|
Gorila Parvati
|
2424001WL005422
|
Gorila Parvati
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398302227
|
|
GORILA PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GOSANI
|
OR-24-001-014-005/3868
(Labanyagada)
|
2424001000NRG24310520230107391
|
01/06/2023
|
PADHANI KANT
|
2424001WL005422
|
PADHANI KANT
|
00354
|
PUNB0274300
|
1332
|
1332
|
Rejected
|
10/06/2023
|
|
2398302211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
GOSANI
|
OR-24-001-014-005/3871
(Labanyagada)
|
2424001000NRG24310520230107428
|
01/06/2023
|
PUSHPABATI CHINTALU
|
2424001WL005423
|
PUSHPABATI CHINTALU
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398302229
|
|
PUSHPABATI CHINTALU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GOSANI
|
OR-24-001-014-005/3879
(Labanyagada)
|
2424001000NRG24310520230107392
|
01/06/2023
|
BANDI SARASWATI
|
2424001WL005422
|
BANDI SARASWATI
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398302226
|
|
BANDI SARASWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GOSANI
|
OR-24-001-014-005/3889
(Labanyagada)
|
2424001000NRG24310520230107394
|
01/06/2023
|
Padmabati dhangada bishay
|
2424001WL005422
|
Padmabati dhangada bishay
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398302222
|
|
PADMABATI DHANGADA BISHAY
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GOSANI
|
OR-24-001-014-005/3894
(Labanyagada)
|
2424001000NRG24310520230107395
|
01/06/2023
|
BANDI BHARATI
|
2424001WL005422
|
BANDI BHARATI
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398302214
|
|
BANDI BHARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GOSANI
|
OR-24-001-014-005/3895
(Labanyagada)
|
2424001000NRG24310520230107396
|
01/06/2023
|
Bandi syantama
|
2424001WL005422
|
Bandi syantama
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398302234
|
|
BANDI SYANTAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GOSANI
|
OR-24-001-014-005/3896
(Labanyagada)
|
2424001000NRG24310520230107397
|
01/06/2023
|
TALAGANA SANYASI
|
2424001WL005422
|
TALAGANA SANYASI
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398302256
|
|
TALAGANA SANYASI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GOSANI
|
OR-24-001-014-005/3914
(Labanyagada)
|
2424001000NRG24310520230107398
|
01/06/2023
|
Jadu rasua
|
2424001WL005422
|
Jadu rasua
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398302254
|
|
Mr. JADU RASUA
|
INDIAN BANK(607105)
|
|
48
|
GOSANI
|
OR-24-001-014-005/3919
(Labanyagada)
|
2424001000NRG24310520230107400
|
01/06/2023
|
Warlaxmi Karjee
|
2424001WL005422
|
Warlaxmi Karjee
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398302233
|
|
KARJEE WARLAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GOSANI
|
OR-24-001-014-005/3974
(Labanyagada)
|
2424001000NRG24310520230107403
|
01/06/2023
|
Bhaskar Dalapati
|
2424001WL005422
|
Bhaskar Dalapati
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398302253
|
|
BHASKAR DALAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GOSANI
|
OR-24-001-014-005/3974
(Labanyagada)
|
2424001000NRG24310520230107404
|
01/06/2023
|
JASHODA DALAPATI
|
2424001WL005422
|
JASHODA DALAPATI
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398302257
|
|
JASHODA DALAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GOSANI
|
OR-24-001-014-005/3981
(Labanyagada)
|
2424001000NRG24310520230107405
|
01/06/2023
|
Naga Babula
|
2424001WL005422
|
Naga Babula
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398302215
|
|
NAGA BABULA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GOSANI
|
OR-24-001-014-005/4017
(Labanyagada)
|
2424001000NRG24310520230107430
|
01/06/2023
|
SANDHYA GOUD
|
2424001WL005423
|
SANDHYA GOUD
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398302236
|
|
SANDHYA GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GOSANI
|
OR-24-001-014-005/4029
(Labanyagada)
|
2424001000NRG24310520230107407
|
01/06/2023
|
REBATI NAYAK
|
2424001WL005422
|
REBATI NAYAK
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398302217
|
|
REBATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GOSANI
|
OR-24-001-014-005/4030
(Labanyagada)
|
2424001000NRG24310520230107431
|
01/06/2023
|
SIPURPALI JANAKI
|
2424001WL005423
|
SIPURPALI JANAKI
|
00354
|
PUNB0274300
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398302230
|
|
SIPURPALI JANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63936
|
63936
|
|
|
|
|
|
|
|
|
55
|
GOSANI
|
OR-24-001-014-005/3945
(Labanyagada)
|
2424001000NRG24310520230107401
|
01/06/2023
|
MALA GOUDO
|
2424001WL005422
|
MALA GOUDO
|
00415
|
SBIN0018478
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398302247
|
|
MRS MALA GOUDO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73260
|
73260
|
|
|
|
|
|
|
|