Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:45:31 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008021_220723APB_FTO_368232
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 Mathili OR-31-008-021-004/8805
(TEMURUPALLY) 		2431008000NRG24220720230243020 22/07/2023 BUDRI SODI 2431008WL012507 BUDRI SODI 00048 BKID0005583 237 237 Processed 30/08/2023 4971828355 BUDRI SODI BANK OF INDIA(508505)
2 Mathili OR-31-008-021-004/8805
(TEMURUPALLY) 		2431008000NRG24220720230243021 22/07/2023 BUDRI SODI 2431008WL012507 BUDRI SODI 00048 BKID0005583 237 237 Processed 30/08/2023 4971828356 BUDRI SODI BANK OF INDIA(508505)
3 Mathili OR-31-008-021-004/8805
(TEMURUPALLY) 		2431008000NRG24220720230243022 22/07/2023 BUDRI SODI 2431008WL012507 BUDRI SODI 00048 BKID0005583 1422 1422 Processed 30/08/2023 4971828357 BUDRI SODI BANK OF INDIA(508505)
4 Mathili OR-31-008-021-004/8805
(TEMURUPALLY) 		2431008000NRG24220720230243023 22/07/2023 BUDRI SODI 2431008WL012507 BUDRI SODI 00048 BKID0005583 237 237 Processed 30/08/2023 4971828358 BUDRI SODI BANK OF INDIA(508505)
5 Mathili OR-31-008-021-004/8833
(TEMURUPALLY) 		2431008000NRG24220720230243024 22/07/2023 SANA SODI 2431008WL012507 SANA SODI 00048 BKID0005583 237 237 Processed 30/08/2023 4971828359 SANA SODI BANK OF INDIA(508505)
6 Mathili OR-31-008-021-004/8833
(TEMURUPALLY) 		2431008000NRG24220720230243025 22/07/2023 SANA SODI 2431008WL012507 SANA SODI 00048 BKID0005583 1422 1422 Processed 30/08/2023 4971828360 SANA SODI BANK OF INDIA(508505)
7 Mathili OR-31-008-021-004/8833
(TEMURUPALLY) 		2431008000NRG24220720230243026 22/07/2023 SANA SODI 2431008WL012507 SANA SODI 00048 BKID0005583 237 237 Processed 30/08/2023 4971828361 SANA SODI BANK OF INDIA(508505)
8 Mathili OR-31-008-021-004/8833
(TEMURUPALLY) 		2431008000NRG24220720230243027 22/07/2023 SANA SODI 2431008WL012507 SANA SODI 00048 BKID0005583 237 237 Processed 30/08/2023 4971828362 SANA SODI BANK OF INDIA(508505)
9 Mathili OR-31-008-021-006/23895
(TEMURUPALLY) 		2431008000NRG24210720230241910 22/07/2023 MANGALI DUDI 2431008WL012453 MANGALI DUDI 00048 BKID0005583 237 237 Processed 30/08/2023 4971828368 MANGALI DUDI BANK OF INDIA(508505)
10 Mathili OR-31-008-021-006/23895
(TEMURUPALLY) 		2431008000NRG24210720230241908 22/07/2023 MANGALI DUDI 2431008WL012453 MANGALI DUDI 00048 BKID0005583 1422 1422 Processed 30/08/2023 4971828369 MANGALI DUDI BANK OF INDIA(508505)
11 Mathili OR-31-008-021-006/8253
(TEMURUPALLY) 		2431008000NRG24210720230241965 22/07/2023 BUDRI DUDI 2431008WL012453 BUDRI DUDI 00048 BKID0005583 237 237 Processed 30/08/2023 4971828370 MRS BUDRI DUDI STATE BANK OF INDIA(508548)
12 Mathili OR-31-008-021-006/8253
(TEMURUPALLY) 		2431008000NRG24210720230241966 22/07/2023 BUDRI DUDI 2431008WL012453 BUDRI DUDI 00048 BKID0005583 1422 1422 Processed 30/08/2023 4971828371 MRS BUDRI DUDI STATE BANK OF INDIA(508548)
13 Mathili OR-31-008-021-007/8449
(TEMURUPALLY) 		2431008000NRG24220720230243143 22/07/2023 DAMU BHALLA 2431008WL012510 DAMU BHALLA 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971828363 DAMU BHALA HDFC BANK LTD(607152)
14 Mathili OR-31-008-021-007/8522
(TEMURUPALLY) 		2431008000NRG24220720230243072 22/07/2023 KAMALA BHUMIA 2431008WL012507 KAMALA BHUMIA 00048 BKID0005583 237 237 Processed 30/08/2023 4971828353 KAMALALOCHAN BHUMIA BANK OF INDIA(508505)
15 Mathili OR-31-008-021-007/8522
(TEMURUPALLY) 		2431008000NRG24220720230243073 22/07/2023 KAMALA BHUMIA 2431008WL012507 KAMALA BHUMIA 00048 BKID0005583 1422 1422 Processed 30/08/2023 4971828354 KAMALALOCHAN BHUMIA BANK OF INDIA(508505)
16 Mathili OR-31-008-021-007/8701
(TEMURUPALLY) 		2431008000NRG24220720230243078 22/07/2023 Basanta Sibhanya 2431008WL012507 Basanta Sibhanya 00048 BKID0005583 237 237 Processed 30/08/2023 4971828364 BASANTA SIUNYA BANK OF INDIA(508505)
17 Mathili OR-31-008-021-007/8701
(TEMURUPALLY) 		2431008000NRG24220720230243079 22/07/2023 Basanta Sibhanya 2431008WL012507 Basanta Sibhanya 00048 BKID0005583 237 237 Processed 30/08/2023 4971828365 BASANTA SIUNYA BANK OF INDIA(508505)
18 Mathili OR-31-008-021-007/8701
(TEMURUPALLY) 		2431008000NRG24220720230243080 22/07/2023 Basanta Sibhanya 2431008WL012507 Basanta Sibhanya 00048 BKID0005583 237 237 Processed 30/08/2023 4971828366 BASANTA SIUNYA BANK OF INDIA(508505)
19 Mathili OR-31-008-021-007/8701
(TEMURUPALLY) 		2431008000NRG24220720230243081 22/07/2023 Basanta Sibhanya 2431008WL012507 Basanta Sibhanya 00048 BKID0005583 1422 1422 Processed 30/08/2023 4971828367 BASANTA SIUNYA BANK OF INDIA(508505)
SubTotal 12561 12561
20 Mathili OR-31-008-021-002/8195
(TEMURUPALLY) 		2431008000NRG24220720230243136 22/07/2023 MANGALDEI MADI 2431008WL012509 MANGALDEI MADI 00415 SBIN0009665 948 948 Processed 30/08/2023 4971828239 MRS MANGALDEI MADI STATE BANK OF INDIA(508548)
21 Mathili OR-31-008-021-006/23891
(TEMURUPALLY) 		2431008000NRG24210720230241905 22/07/2023 adama kujami 2431008WL012453 adama kujami 00415 SBIN0009665 237 237 Processed 30/08/2023 4971828300 ADAMA KUNJAMI STATE BANK OF INDIA(508548)
22 Mathili OR-31-008-021-006/23891
(TEMURUPALLY) 		2431008000NRG24210720230241906 22/07/2023 adama kujami 2431008WL012453 adama kujami 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4971828299 ADAMA KUNJAMI STATE BANK OF INDIA(508548)
23 Mathili OR-31-008-021-006/23896
(TEMURUPALLY) 		2431008000NRG24210720230241911 22/07/2023 MANGI DUDI 2431008WL012453 MANGI DUDI 00415 SBIN0009665 237 237 Processed 30/08/2023 4971828302 MR MANJI DUDI STATE BANK OF INDIA(508548)
24 Mathili OR-31-008-021-006/23896
(TEMURUPALLY) 		2431008000NRG24210720230241912 22/07/2023 MANGI DUDI 2431008WL012453 MANGI DUDI 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4971828301 MR MANJI DUDI STATE BANK OF INDIA(508548)
25 Mathili OR-31-008-021-006/24026
(TEMURUPALLY) 		2431008000NRG24210720230241927 22/07/2023 SANU SODI 2431008WL012453 SANU SODI 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4971828304 MR SANU SODI STATE BANK OF INDIA(508548)
26 Mathili OR-31-008-021-006/24026
(TEMURUPALLY) 		2431008000NRG24210720230241930 22/07/2023 SANU SODI 2431008WL012453 SANU SODI 00415 SBIN0009665 237 237 Processed 30/08/2023 4971828303 MR SANU SODI STATE BANK OF INDIA(508548)
27 Mathili OR-31-008-021-006/34123
(TEMURUPALLY) 		2431008000NRG24210720230241936 22/07/2023 CHUTU 2431008WL012453 CHUTU 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4971828236 MR CHITU DUDI STATE BANK OF INDIA(508548)
28 Mathili OR-31-008-021-006/34123
(TEMURUPALLY) 		2431008000NRG24210720230241938 22/07/2023 CHUTU 2431008WL012453 CHUTU 00415 SBIN0009665 237 237 Processed 30/08/2023 4971828238 MR CHITU DUDI STATE BANK OF INDIA(508548)
29 Mathili OR-31-008-021-006/34123
(TEMURUPALLY) 		2431008000NRG24210720230241937 22/07/2023 JAYANTI DUDI 2431008WL012453 JAYANTI DUDI 00415 SBIN0009665 237 237 Processed 30/08/2023 4971828237 MRS JAYANTI DUDI STATE BANK OF INDIA(508548)
30 Mathili OR-31-008-021-006/34123
(TEMURUPALLY) 		2431008000NRG24210720230241935 22/07/2023 JAYANTI DUDI 2431008WL012453 JAYANTI DUDI 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4971828235 MRS JAYANTI DUDI STATE BANK OF INDIA(508548)
31 Mathili OR-31-008-021-006/8272
(TEMURUPALLY) 		2431008000NRG24210720230241969 22/07/2023 BAMAN PADIAMI 2431008WL012453 BAMAN PADIAMI 00415 SBIN0009665 237 237 Processed 30/08/2023 4971828232 BAMAN PADIAMI STATE BANK OF INDIA(508548)
32 Mathili OR-31-008-021-006/8272
(TEMURUPALLY) 		2431008000NRG24210720230241971 22/07/2023 BAMAN PADIAMI 2431008WL012453 BAMAN PADIAMI 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4971828233 BAMAN PADIAMI STATE BANK OF INDIA(508548)
33 Mathili OR-31-008-021-007/9125
(TEMURUPALLY) 		2431008000NRG24220720230243145 22/07/2023 DINAMANI DHAKAD 2431008WL012510 DINAMANI DHAKAD 00415 SBIN0009665 1185 1185 Processed 30/08/2023 4971828234 MRS DINAMANI DHAKAD STATE BANK OF INDIA(508548)
SubTotal 12087 12087
34 Mathili OR-31-008-021-002/23650
(TEMURUPALLY) 		2431008000NRG24220720230243132 22/07/2023 NILABATI BHUMIA 2431008WL012509 NILABATI BHUMIA 00415 SBIN0017536 1185 1185 Processed 30/08/2023 4971828337 MRS NILABATI BHUMIA STATE BANK OF INDIA(508548)
35 Mathili OR-31-008-021-002/34054
(TEMURUPALLY) 		2431008000NRG24220720230243134 22/07/2023 SAMAL DEI BHUMIA 2431008WL012509 SAMAL DEI BHUMIA 00415 SBIN0017536 948 948 Processed 30/08/2023 4971828279 MRS SANADEI BHUMIA STATE BANK OF INDIA(508548)
36 Mathili OR-31-008-021-002/8165
(TEMURUPALLY) 		2431008000NRG24220720230243135 22/07/2023 LACHHAMI TATI 2431008WL012509 LACHHAMI TATI 00415 SBIN0017536 948 948 Processed 30/08/2023 4971828336 MISS LACHHAMI TATI STATE BANK OF INDIA(508548)
37 Mathili OR-31-008-021-004/34154
(TEMURUPALLY) 		2431008000NRG24220720230243016 22/07/2023 MUKUNDA DURUA 2431008WL012507 MUKUNDA DURUA 00415 SBIN0017536 237 237 Processed 30/08/2023 4971828240 MR MUKUNDA DURUA STATE BANK OF INDIA(508548)
38 Mathili OR-31-008-021-004/34154
(TEMURUPALLY) 		2431008000NRG24220720230243017 22/07/2023 MUKUNDA DURUA 2431008WL012507 MUKUNDA DURUA 00415 SBIN0017536 1422 1422 Processed 30/08/2023 4971828241 MR MUKUNDA DURUA STATE BANK OF INDIA(508548)
39 Mathili OR-31-008-021-004/34154
(TEMURUPALLY) 		2431008000NRG24220720230243018 22/07/2023 MUKUNDA DURUA 2431008WL012507 MUKUNDA DURUA 00415 SBIN0017536 237 237 Processed 30/08/2023 4971828242 MR MUKUNDA DURUA STATE BANK OF INDIA(508548)
40 Mathili OR-31-008-021-004/34154
(TEMURUPALLY) 		2431008000NRG24220720230243019 22/07/2023 MUKUNDA DURUA 2431008WL012507 MUKUNDA DURUA 00415 SBIN0017536 237 237 Processed 30/08/2023 4971828243 MR MUKUNDA DURUA STATE BANK OF INDIA(508548)
41 Mathili OR-31-008-021-004/8845
(TEMURUPALLY) 		2431008000NRG24220720230243029 22/07/2023 AITE KUASI 2431008WL012507 AITE KUASI 00415 SBIN0017536 237 237 Processed 30/08/2023 4971828259 MRS AITE KUASI STATE BANK OF INDIA(508548)
42 Mathili OR-31-008-021-004/8845
(TEMURUPALLY) 		2431008000NRG24220720230243031 22/07/2023 AITE KUASI 2431008WL012507 AITE KUASI 00415 SBIN0017536 237 237 Processed 30/08/2023 4971828260 MRS AITE KUASI STATE BANK OF INDIA(508548)
43 Mathili OR-31-008-021-004/8845
(TEMURUPALLY) 		2431008000NRG24220720230243033 22/07/2023 AITE KUASI 2431008WL012507 AITE KUASI 00415 SBIN0017536 1422 1422 Processed 30/08/2023 4971828261 MRS AITE KUASI STATE BANK OF INDIA(508548)
44 Mathili OR-31-008-021-004/8845
(TEMURUPALLY) 		2431008000NRG24220720230243035 22/07/2023 AITE KUASI 2431008WL012507 AITE KUASI 00415 SBIN0017536 237 237 Processed 30/08/2023 4971828258 MRS AITE KUASI STATE BANK OF INDIA(508548)
45 Mathili OR-31-008-021-004/8845
(TEMURUPALLY) 		2431008000NRG24220720230243034 22/07/2023 MANGA MADI 2431008WL012507 MANGA MADI 00415 SBIN0017536 237 237 Processed 30/08/2023 4971828262 MR MANGA MADI STATE BANK OF INDIA(508548)
46 Mathili OR-31-008-021-004/8845
(TEMURUPALLY) 		2431008000NRG24220720230243032 22/07/2023 MANGA MADI 2431008WL012507 MANGA MADI 00415 SBIN0017536 1422 1422 Processed 30/08/2023 4971828263 MR MANGA MADI STATE BANK OF INDIA(508548)
47 Mathili OR-31-008-021-004/8845
(TEMURUPALLY) 		2431008000NRG24220720230243030 22/07/2023 MANGA MADI 2431008WL012507 MANGA MADI 00415 SBIN0017536 237 237 Processed 30/08/2023 4971828264 MR MANGA MADI STATE BANK OF INDIA(508548)
48 Mathili OR-31-008-021-004/8845
(TEMURUPALLY) 		2431008000NRG24220720230243028 22/07/2023 MANGA MADI 2431008WL012507 MANGA MADI 00415 SBIN0017536 237 237 Processed 30/08/2023 4971828265 MR MANGA MADI STATE BANK OF INDIA(508548)
49 Mathili OR-31-008-021-004/8876
(TEMURUPALLY) 		2431008000NRG24220720230243045 22/07/2023 Sri MASA SODI 2431008WL012507 Sri MASA SODI 00415 SBIN0017536 237 237 Processed 30/08/2023 4971828247 SHRI MASA SODI STATE BANK OF INDIA(508548)
50 Mathili OR-31-008-021-004/8876
(TEMURUPALLY) 		2431008000NRG24220720230243046 22/07/2023 Sri MASA SODI 2431008WL012507 Sri MASA SODI 00415 SBIN0017536 1422 1422 Processed 30/08/2023 4971828248 SHRI MASA SODI STATE BANK OF INDIA(508548)
51 Mathili OR-31-008-021-004/8882
(TEMURUPALLY) 		2431008000NRG24220720230243047 22/07/2023 BUDRA LEKAMI 2431008WL012507 BUDRA LEKAMI 00415 SBIN0017536 1422 1422 Processed 30/08/2023 4971828318 MR BUDRA LEKAMI STATE BANK OF INDIA(508548)
52 Mathili OR-31-008-021-004/8882
(TEMURUPALLY) 		2431008000NRG24220720230243049 22/07/2023 BUDRA LEKAMI 2431008WL012507 BUDRA LEKAMI 00415 SBIN0017536 237 237 Processed 30/08/2023 4971828316 MR BUDRA LEKAMI STATE BANK OF INDIA(508548)
53 Mathili OR-31-008-021-004/8882
(TEMURUPALLY) 		2431008000NRG24220720230243051 22/07/2023 BUDRA LEKAMI 2431008WL012507 BUDRA LEKAMI 00415 SBIN0017536 237 237 Processed 30/08/2023 4971828317 MR BUDRA LEKAMI STATE BANK OF INDIA(508548)
54 Mathili OR-31-008-021-004/8882
(TEMURUPALLY) 		2431008000NRG24220720230243053 22/07/2023 BUDRA LEKAMI 2431008WL012507 BUDRA LEKAMI 00415 SBIN0017536 237 237 Processed 30/08/2023 4971828319 MR BUDRA LEKAMI STATE BANK OF INDIA(508548)
55 Mathili OR-31-008-021-004/8882
(TEMURUPALLY) 		2431008000NRG24220720230243054 22/07/2023 IDAMI LEKAMI 2431008WL012507 IDAMI LEKAMI 00415 SBIN0017536 237 237 Processed 30/08/2023 4971828320 MRS IDAMI LEKAMI STATE BANK OF INDIA(508548)
56 Mathili OR-31-008-021-004/8882
(TEMURUPALLY) 		2431008000NRG24220720230243052 22/07/2023 IDAMI LEKAMI 2431008WL012507 IDAMI LEKAMI 00415 SBIN0017536 237 237 Processed 30/08/2023 4971828322 MRS IDAMI LEKAMI STATE BANK OF INDIA(508548)
57 Mathili OR-31-008-021-004/8882
(TEMURUPALLY) 		2431008000NRG24220720230243050 22/07/2023 IDAMI LEKAMI 2431008WL012507 IDAMI LEKAMI 00415 SBIN0017536 237 237 Processed 30/08/2023 4971828323 MRS IDAMI LEKAMI STATE BANK OF INDIA(508548)
58 Mathili OR-31-008-021-004/8882
(TEMURUPALLY) 		2431008000NRG24220720230243048 22/07/2023 IDAMI LEKAMI 2431008WL012507 IDAMI LEKAMI 00415 SBIN0017536 1422 1422 Processed 30/08/2023 4971828321 MRS IDAMI LEKAMI STATE BANK OF INDIA(508548)
59 Mathili OR-31-008-021-005/23787
(TEMURUPALLY) 		2431008000NRG24220720230243066 22/07/2023 ISWER BHUMIA 2431008WL012507 ISWER BHUMIA 00415 SBIN0017536 1422 1422 Processed 30/08/2023 4971828245 ISWAR BHUMIA STATE BANK OF INDIA(508548)
60 Mathili OR-31-008-021-005/23787
(TEMURUPALLY) 		2431008000NRG24220720230243067 22/07/2023 ISWER BHUMIA 2431008WL012507 ISWER BHUMIA 00415 SBIN0017536 237 237 Processed 30/08/2023 4971828246 ISWAR BHUMIA STATE BANK OF INDIA(508548)
61 Mathili OR-31-008-021-005/9014
(TEMURUPALLY) 		2431008000NRG24220720230243137 22/07/2023 Iswar Madi 2431008WL012509 Iswar Madi 00415 SBIN0017536 948 948 Processed 30/08/2023 4971828326 ISWAR MADI INDIAN OVERSEAS BANK(508541)
62 Mathili OR-31-008-021-006/23785
(TEMURUPALLY) 		2431008000NRG24210720230241903 22/07/2023 PIDE DUDI 2431008WL012453 PIDE DUDI 00415 SBIN0017536 1422 1422 Processed 30/08/2023 4971828314 PIDE DUDI BANK OF INDIA(508505)
63 Mathili OR-31-008-021-006/23785
(TEMURUPALLY) 		2431008000NRG24210720230241904 22/07/2023 PIDE DUDI 2431008WL012453 PIDE DUDI 00415 SBIN0017536 237 237 Processed 30/08/2023 4971828315 PIDE DUDI BANK OF INDIA(508505)
64 Mathili OR-31-008-021-006/23903
(TEMURUPALLY) 		2431008000NRG24210720230241915 22/07/2023 BUDRI DUDI 2431008WL012453 BUDRI DUDI 00415 SBIN0017536 237 237 Processed 30/08/2023 4971828256 MRS BUDRI DUDI STATE BANK OF INDIA(508548)
65 Mathili OR-31-008-021-006/23903
(TEMURUPALLY) 		2431008000NRG24210720230241916 22/07/2023 BUDRI DUDI 2431008WL012453 BUDRI DUDI 00415 SBIN0017536 1422 1422 Processed 30/08/2023 4971828257 MRS BUDRI DUDI STATE BANK OF INDIA(508548)
66 Mathili OR-31-008-021-006/23907
(TEMURUPALLY) 		2431008000NRG24210720230241918 22/07/2023 UNGI DUDI 2431008WL012453 UNGI DUDI 00415 SBIN0017536 1422 1422 Processed 30/08/2023 4971828324 MRS UNGI DUDI STATE BANK OF INDIA(508548)
67 Mathili OR-31-008-021-006/23907
(TEMURUPALLY) 		2431008000NRG24210720230241920 22/07/2023 UNGI DUDI 2431008WL012453 UNGI DUDI 00415 SBIN0017536 237 237 Processed 30/08/2023 4971828325 MRS UNGI DUDI STATE BANK OF INDIA(508548)
68 Mathili OR-31-008-021-006/23910
(TEMURUPALLY) 		2431008000NRG24210720230241921 22/07/2023 BHIMA DUDI 2431008WL012453 BHIMA DUDI 00415 SBIN0017536 237 237 Processed 30/08/2023 4971828253 MR BHIMA DUDI STATE BANK OF INDIA(508548)
69 Mathili OR-31-008-021-006/23910
(TEMURUPALLY) 		2431008000NRG24210720230241922 22/07/2023 BHIMA DUDI 2431008WL012453 BHIMA DUDI 00415 SBIN0017536 1422 1422 Processed 30/08/2023 4971828254 MR BHIMA DUDI STATE BANK OF INDIA(508548)
70 Mathili OR-31-008-021-006/23943
(TEMURUPALLY) 		2431008000NRG24210720230241925 22/07/2023 MANGARAJ KURAMI 2431008WL012453 MANGARAJ KURAMI 00415 SBIN0017536 237 237 Processed 30/08/2023 4971828339 SHRI MANGARAJ KURAMI STATE BANK OF INDIA(508548)
71 Mathili OR-31-008-021-006/23943
(TEMURUPALLY) 		2431008000NRG24210720230241926 22/07/2023 MANGARAJ KURAMI 2431008WL012453 MANGARAJ KURAMI 00415 SBIN0017536 1422 1422 Processed 30/08/2023 4971828340 SHRI MANGARAJ KURAMI STATE BANK OF INDIA(508548)
72 Mathili OR-31-008-021-006/8273
(TEMURUPALLY) 		2431008000NRG24210720230241973 22/07/2023 GANDI DUDI 2431008WL012453 GANDI DUDI 00415 SBIN0017536 1422 1422 Processed 30/08/2023 4971828341 Rajkishore Madakami BANK OF BARODA(606985)
73 Mathili OR-31-008-021-006/8273
(TEMURUPALLY) 		2431008000NRG24210720230241974 22/07/2023 GANDI DUDI 2431008WL012453 GANDI DUDI 00415 SBIN0017536 237 237 Processed 30/08/2023 4971828342 Rajkishore Madakami BANK OF BARODA(606985)
74 Mathili OR-31-008-021-007/23489
(TEMURUPALLY) 		2431008000NRG24220720230243139 22/07/2023 CHAMELI DHAKAD 2431008WL012510 CHAMELI DHAKAD 00415 SBIN0017536 1185 1185 Processed 30/08/2023 4971828255 MRS CHAMELI DHAKAD STATE BANK OF INDIA(508548)
75 Mathili OR-31-008-021-007/23498
(TEMURUPALLY) 		2431008000NRG24220720230243141 22/07/2023 DAMUNI SODI 2431008WL012510 DAMUNI SODI 00415 SBIN0017536 1185 1185 Processed 30/08/2023 4971828244 MRS DAMUNI SODI STATE BANK OF INDIA(508548)
76 Mathili OR-31-008-021-007/23707
(TEMURUPALLY) 		2431008000NRG24220720230243093 22/07/2023 PURNA KURAMI 2431008WL012508 PURNA KURAMI 00415 SBIN0017536 474 474 Processed 30/08/2023 4971828280 MR PURNA KURAMI STATE BANK OF INDIA(508548)
77 Mathili OR-31-008-021-007/23707
(TEMURUPALLY) 		2431008000NRG24220720230243094 22/07/2023 PURNA KURAMI 2431008WL012508 PURNA KURAMI 00415 SBIN0017536 237 237 Processed 30/08/2023 4971828281 MR PURNA KURAMI STATE BANK OF INDIA(508548)
78 Mathili OR-31-008-021-007/23707
(TEMURUPALLY) 		2431008000NRG24220720230243095 22/07/2023 PURNA KURAMI 2431008WL012508 PURNA KURAMI 00415 SBIN0017536 1422 1422 Processed 30/08/2023 4971828282 MR PURNA KURAMI STATE BANK OF INDIA(508548)
79 Mathili OR-31-008-021-007/23707
(TEMURUPALLY) 		2431008000NRG24220720230243096 22/07/2023 PURNA KURAMI 2431008WL012508 PURNA KURAMI 00415 SBIN0017536 237 237 Processed 30/08/2023 4971828283 MR PURNA KURAMI STATE BANK OF INDIA(508548)
80 Mathili OR-31-008-021-007/24008
(TEMURUPALLY) 		2431008000NRG24220720230243097 22/07/2023 Mr. BUDRA KURAMI 2431008WL012508 Mr. BUDRA KURAMI 00415 SBIN0017536 237 237 Processed 30/08/2023 4971828275 BUDRA KURAMI STATE BANK OF INDIA(508548)
81 Mathili OR-31-008-021-007/24008
(TEMURUPALLY) 		2431008000NRG24220720230243098 22/07/2023 Mr. BUDRA KURAMI 2431008WL012508 Mr. BUDRA KURAMI 00415 SBIN0017536 1422 1422 Processed 30/08/2023 4971828276 BUDRA KURAMI STATE BANK OF INDIA(508548)
82 Mathili OR-31-008-021-007/24008
(TEMURUPALLY) 		2431008000NRG24220720230243099 22/07/2023 Mr. BUDRA KURAMI 2431008WL012508 Mr. BUDRA KURAMI 00415 SBIN0017536 237 237 Processed 30/08/2023 4971828277 BUDRA KURAMI STATE BANK OF INDIA(508548)
83 Mathili OR-31-008-021-007/24008
(TEMURUPALLY) 		2431008000NRG24220720230243100 22/07/2023 Mr. BUDRA KURAMI 2431008WL012508 Mr. BUDRA KURAMI 00415 SBIN0017536 474 474 Processed 30/08/2023 4971828278 BUDRA KURAMI STATE BANK OF INDIA(508548)
84 Mathili OR-31-008-021-007/34068
(TEMURUPALLY) 		2431008000NRG24220720230243142 22/07/2023 BADE SODI 2431008WL012510 BADE SODI 00415 SBIN0017536 1185 1185 Processed 30/08/2023 4971828338 MRS BADE SODI STATE BANK OF INDIA(508548)
85 Mathili OR-31-008-021-007/34140
(TEMURUPALLY) 		2431008000NRG24220720230243102 22/07/2023 PARAMESWAR PUJARI 2431008WL012508 PARAMESWAR PUJARI 00415 SBIN0017536 474 474 Processed 30/08/2023 4971828332 SHRI PARAMESWAR PUJARI STATE BANK OF INDIA(508548)
86 Mathili OR-31-008-021-007/34140
(TEMURUPALLY) 		2431008000NRG24220720230243104 22/07/2023 PARAMESWAR PUJARI 2431008WL012508 PARAMESWAR PUJARI 00415 SBIN0017536 237 237 Processed 30/08/2023 4971828333 SHRI PARAMESWAR PUJARI STATE BANK OF INDIA(508548)
87 Mathili OR-31-008-021-007/34140
(TEMURUPALLY) 		2431008000NRG24220720230243106 22/07/2023 PARAMESWAR PUJARI 2431008WL012508 PARAMESWAR PUJARI 00415 SBIN0017536 1422 1422 Processed 30/08/2023 4971828334 SHRI PARAMESWAR PUJARI STATE BANK OF INDIA(508548)
88 Mathili OR-31-008-021-007/34140
(TEMURUPALLY) 		2431008000NRG24220720230243108 22/07/2023 PARAMESWAR PUJARI 2431008WL012508 PARAMESWAR PUJARI 00415 SBIN0017536 237 237 Processed 30/08/2023 4971828335 SHRI PARAMESWAR PUJARI STATE BANK OF INDIA(508548)
89 Mathili OR-31-008-021-007/8477
(TEMURUPALLY) 		2431008000NRG24220720230243070 22/07/2023 DEBENDRA GOUDA 2431008WL012507 DEBENDRA GOUDA 00415 SBIN0017536 1422 1422 Processed 30/08/2023 4971828291 DEBENDRA GOUD STATE BANK OF INDIA(508548)
90 Mathili OR-31-008-021-007/8477
(TEMURUPALLY) 		2431008000NRG24220720230243071 22/07/2023 DEBENDRA GOUDA 2431008WL012507 DEBENDRA GOUDA 00415 SBIN0017536 237 237 Processed 30/08/2023 4971828290 DEBENDRA GOUD STATE BANK OF INDIA(508548)
91 Mathili OR-31-008-021-007/8656
(TEMURUPALLY) 		2431008000NRG24220720230243115 22/07/2023 BHIMA KURAMI 2431008WL012508 BHIMA KURAMI 00415 SBIN0017536 237 237 Processed 30/08/2023 4971828294 MR BHIMA KURAMI STATE BANK OF INDIA(508548)
92 Mathili OR-31-008-021-007/8656
(TEMURUPALLY) 		2431008000NRG24220720230243110 22/07/2023 BHIMA KURAMI 2431008WL012508 BHIMA KURAMI 00415 SBIN0017536 237 237 Processed 30/08/2023 4971828292 MR BHIMA KURAMI STATE BANK OF INDIA(508548)
93 Mathili OR-31-008-021-007/8656
(TEMURUPALLY) 		2431008000NRG24220720230243112 22/07/2023 BHIMA KURAMI 2431008WL012508 BHIMA KURAMI 00415 SBIN0017536 1422 1422 Processed 30/08/2023 4971828293 MR BHIMA KURAMI STATE BANK OF INDIA(508548)
94 Mathili OR-31-008-021-007/8656
(TEMURUPALLY) 		2431008000NRG24220720230243118 22/07/2023 BHIMA KURAMI 2431008WL012508 BHIMA KURAMI 00415 SBIN0017536 474 474 Processed 30/08/2023 4971828295 MR BHIMA KURAMI STATE BANK OF INDIA(508548)
95 Mathili OR-31-008-021-007/8656
(TEMURUPALLY) 		2431008000NRG24220720230243114 22/07/2023 JITU KURAMI 2431008WL012508 JITU KURAMI 00415 SBIN0017536 237 237 Processed 30/08/2023 4971828251 SHRI JITURU KURAMI STATE BANK OF INDIA(508548)
96 Mathili OR-31-008-021-007/8656
(TEMURUPALLY) 		2431008000NRG24220720230243111 22/07/2023 JITU KURAMI 2431008WL012508 JITU KURAMI 00415 SBIN0017536 1422 1422 Processed 30/08/2023 4971828250 SHRI JITURU KURAMI STATE BANK OF INDIA(508548)
97 Mathili OR-31-008-021-007/8656
(TEMURUPALLY) 		2431008000NRG24220720230243117 22/07/2023 JITU KURAMI 2431008WL012508 JITU KURAMI 00415 SBIN0017536 474 474 Processed 30/08/2023 4971828252 SHRI JITURU KURAMI STATE BANK OF INDIA(508548)
98 Mathili OR-31-008-021-007/8656
(TEMURUPALLY) 		2431008000NRG24220720230243109 22/07/2023 JITU KURAMI 2431008WL012508 JITU KURAMI 00415 SBIN0017536 237 237 Processed 30/08/2023 4971828249 SHRI JITURU KURAMI STATE BANK OF INDIA(508548)
99 Mathili OR-31-008-021-007/8658
(TEMURUPALLY) 		2431008000NRG24220720230243120 22/07/2023 ANDA KURAMI 2431008WL012508 ANDA KURAMI 00415 SBIN0017536 474 474 Processed 30/08/2023 4971828272 ANDA KURAMI STATE BANK OF INDIA(508548)
100 Mathili OR-31-008-021-007/8658
(TEMURUPALLY) 		2431008000NRG24220720230243121 22/07/2023 ANDA KURAMI 2431008WL012508 ANDA KURAMI 00415 SBIN0017536 237 237 Processed 30/08/2023 4971828273 ANDA KURAMI STATE BANK OF INDIA(508548)
101 Mathili OR-31-008-021-007/8658
(TEMURUPALLY) 		2431008000NRG24220720230243122 22/07/2023 ANDA KURAMI 2431008WL012508 ANDA KURAMI 00415 SBIN0017536 1422 1422 Processed 30/08/2023 4971828274 ANDA KURAMI STATE BANK OF INDIA(508548)
102 Mathili OR-31-008-021-007/8701
(TEMURUPALLY) 		2431008000NRG24220720230243082 22/07/2023 KHAGESWAR SIUNIA 2431008WL012507 KHAGESWAR SIUNIA 00415 SBIN0017536 237 237 Processed 30/08/2023 4971828231 MR KHAGESWAR SIUNIA STATE BANK OF INDIA(508548)
103 Mathili OR-31-008-021-007/9142
(TEMURUPALLY) 		2431008000NRG24220720230243126 22/07/2023 MAHESWAR PUJARI 2431008WL012508 MAHESWAR PUJARI 00415 SBIN0017536 474 474 Processed 30/08/2023 4971828298 MR MAHESWAR PUJARI STATE BANK OF INDIA(508548)
104 Mathili OR-31-008-021-007/9142
(TEMURUPALLY) 		2431008000NRG24220720230243127 22/07/2023 MAHESWAR PUJARI 2431008WL012508 MAHESWAR PUJARI 00415 SBIN0017536 237 237 Processed 30/08/2023 4971828297 MR MAHESWAR PUJARI STATE BANK OF INDIA(508548)
105 Mathili OR-31-008-021-007/9142
(TEMURUPALLY) 		2431008000NRG24220720230243128 22/07/2023 MAHESWAR PUJARI 2431008WL012508 MAHESWAR PUJARI 00415 SBIN0017536 1422 1422 Processed 30/08/2023 4971828296 MR MAHESWAR PUJARI STATE BANK OF INDIA(508548)
SubTotal 49533 49533
106 Mathili OR-31-008-021-002/23925
(TEMURUPALLY) 		2431008000NRG24220720230243133 22/07/2023 JAGHA BHUMIA 2431008WL012509 JAGHA BHUMIA 00415 SBIN0018473 1185 1185 Processed 30/08/2023 4971828331 MR JAGNNATH BHUMIA STATE BANK OF INDIA(508548)
107 Mathili OR-31-008-021-004/23662
(TEMURUPALLY) 		2431008000NRG24220720230243012 22/07/2023 AITE BARSE 2431008WL012507 AITE BARSE 00415 SBIN0018473 237 237 Processed 30/08/2023 4971828347 MRS AITE BARSE STATE BANK OF INDIA(508548)
108 Mathili OR-31-008-021-004/23662
(TEMURUPALLY) 		2431008000NRG24220720230243013 22/07/2023 AITE BARSE 2431008WL012507 AITE BARSE 00415 SBIN0018473 237 237 Processed 30/08/2023 4971828348 MRS AITE BARSE STATE BANK OF INDIA(508548)
109 Mathili OR-31-008-021-004/23662
(TEMURUPALLY) 		2431008000NRG24220720230243014 22/07/2023 AITE BARSE 2431008WL012507 AITE BARSE 00415 SBIN0018473 1422 1422 Processed 30/08/2023 4971828349 MRS AITE BARSE STATE BANK OF INDIA(508548)
110 Mathili OR-31-008-021-004/23662
(TEMURUPALLY) 		2431008000NRG24220720230243015 22/07/2023 AITE BARSE 2431008WL012507 AITE BARSE 00415 SBIN0018473 237 237 Processed 30/08/2023 4971828350 MRS AITE BARSE STATE BANK OF INDIA(508548)
111 Mathili OR-31-008-021-004/8849
(TEMURUPALLY) 		2431008000NRG24220720230243041 22/07/2023 MANGALI KALAMALI 2431008WL012507 MANGALI KALAMALI 00415 SBIN0018473 237 237 Processed 30/08/2023 4971828266 MRS MANGALI KALAMALI STATE BANK OF INDIA(508548)
112 Mathili OR-31-008-021-004/8849
(TEMURUPALLY) 		2431008000NRG24220720230243042 22/07/2023 MANGALI KALAMALI 2431008WL012507 MANGALI KALAMALI 00415 SBIN0018473 237 237 Processed 30/08/2023 4971828267 MRS MANGALI KALAMALI STATE BANK OF INDIA(508548)
113 Mathili OR-31-008-021-004/8849
(TEMURUPALLY) 		2431008000NRG24220720230243043 22/07/2023 MANGALI KALAMALI 2431008WL012507 MANGALI KALAMALI 00415 SBIN0018473 1422 1422 Processed 30/08/2023 4971828268 MRS MANGALI KALAMALI STATE BANK OF INDIA(508548)
114 Mathili OR-31-008-021-004/8849
(TEMURUPALLY) 		2431008000NRG24220720230243044 22/07/2023 MANGALI KALAMALI 2431008WL012507 MANGALI KALAMALI 00415 SBIN0018473 237 237 Processed 30/08/2023 4971828269 MRS MANGALI KALAMALI STATE BANK OF INDIA(508548)
115 Mathili OR-31-008-021-006/23895
(TEMURUPALLY) 		2431008000NRG24210720230241909 22/07/2023 ADAMA DUDI 2431008WL012453 ADAMA DUDI 00415 SBIN0018473 237 237 Processed 30/08/2023 4971828307 MR ADAMA DUDI STATE BANK OF INDIA(508548)
116 Mathili OR-31-008-021-006/23895
(TEMURUPALLY) 		2431008000NRG24210720230241907 22/07/2023 ADAMA DUDI 2431008WL012453 ADAMA DUDI 00415 SBIN0018473 1422 1422 Processed 30/08/2023 4971828306 MR ADAMA DUDI STATE BANK OF INDIA(508548)
117 Mathili OR-31-008-021-006/23907
(TEMURUPALLY) 		2431008000NRG24210720230241917 22/07/2023 NANGA DUDI 2431008WL012453 NANGA DUDI 00415 SBIN0018473 1422 1422 Processed 30/08/2023 4971828312 MR NANGA DUDI STATE BANK OF INDIA(508548)
118 Mathili OR-31-008-021-006/23907
(TEMURUPALLY) 		2431008000NRG24210720230241919 22/07/2023 NANGA DUDI 2431008WL012453 NANGA DUDI 00415 SBIN0018473 237 237 Processed 30/08/2023 4971828313 MR NANGA DUDI STATE BANK OF INDIA(508548)
119 Mathili OR-31-008-021-006/34122
(TEMURUPALLY) 		2431008000NRG24210720230241933 22/07/2023 GANGI DUDI 2431008WL012453 GANGI DUDI 00415 SBIN0018473 237 237 Processed 30/08/2023 4971828327 MRS GANGI DUDI STATE BANK OF INDIA(508548)
120 Mathili OR-31-008-021-006/34122
(TEMURUPALLY) 		2431008000NRG24210720230241934 22/07/2023 GANGI DUDI 2431008WL012453 GANGI DUDI 00415 SBIN0018473 1422 1422 Processed 30/08/2023 4971828328 MRS GANGI DUDI STATE BANK OF INDIA(508548)
121 Mathili OR-31-008-021-006/8202
(TEMURUPALLY) 		2431008000NRG24210720230241946 22/07/2023 BHIME DUDI 2431008WL012453 BHIME DUDI 00415 SBIN0018473 1422 1422 Processed 30/08/2023 4971828287 MRS BHIME DUDI STATE BANK OF INDIA(508548)
122 Mathili OR-31-008-021-006/8202
(TEMURUPALLY) 		2431008000NRG24210720230241944 22/07/2023 BHIME DUDI 2431008WL012453 BHIME DUDI 00415 SBIN0018473 237 237 Processed 30/08/2023 4971828285 MRS BHIME DUDI STATE BANK OF INDIA(508548)
123 Mathili OR-31-008-021-006/8202
(TEMURUPALLY) 		2431008000NRG24210720230241945 22/07/2023 SANA DUDI 2431008WL012453 SANA DUDI 00415 SBIN0018473 1422 1422 Processed 30/08/2023 4971828286 MR SANA DUDI STATE BANK OF INDIA(508548)
124 Mathili OR-31-008-021-006/8202
(TEMURUPALLY) 		2431008000NRG24210720230241943 22/07/2023 SANA DUDI 2431008WL012453 SANA DUDI 00415 SBIN0018473 237 237 Processed 30/08/2023 4971828284 MR SANA DUDI STATE BANK OF INDIA(508548)
125 Mathili OR-31-008-021-006/8207
(TEMURUPALLY) 		2431008000NRG24210720230241949 22/07/2023 Manga Dudi 2431008WL012453 Manga Dudi 00415 SBIN0018473 237 237 Processed 30/08/2023 4971828270 MR MANGA DUDI STATE BANK OF INDIA(508548)
126 Mathili OR-31-008-021-006/8207
(TEMURUPALLY) 		2431008000NRG24210720230241950 22/07/2023 Manga Dudi 2431008WL012453 Manga Dudi 00415 SBIN0018473 1422 1422 Processed 30/08/2023 4971828271 MR MANGA DUDI STATE BANK OF INDIA(508548)
127 Mathili OR-31-008-021-006/8212
(TEMURUPALLY) 		2431008000NRG24210720230241953 22/07/2023 DULE DUDI 2431008WL012453 DULE DUDI 00415 SBIN0018473 237 237 Processed 30/08/2023 4971828289 MRS DULE DUDI STATE BANK OF INDIA(508548)
128 Mathili OR-31-008-021-006/8212
(TEMURUPALLY) 		2431008000NRG24210720230241956 22/07/2023 DULE DUDI 2431008WL012453 DULE DUDI 00415 SBIN0018473 1422 1422 Processed 30/08/2023 4971828305 MRS DULE DUDI STATE BANK OF INDIA(508548)
129 Mathili OR-31-008-021-006/8212
(TEMURUPALLY) 		2431008000NRG24210720230241958 22/07/2023 Muna Dudi 2431008WL012453 Muna Dudi 00415 SBIN0018473 1422 1422 Processed 30/08/2023 4971828351 SHRI MUNA DUDI STATE BANK OF INDIA(508548)
130 Mathili OR-31-008-021-006/8212
(TEMURUPALLY) 		2431008000NRG24210720230241955 22/07/2023 Muna Dudi 2431008WL012453 Muna Dudi 00415 SBIN0018473 237 237 Processed 30/08/2023 4971828352 SHRI MUNA DUDI STATE BANK OF INDIA(508548)
131 Mathili OR-31-008-021-006/8215
(TEMURUPALLY) 		2431008000NRG24210720230241959 22/07/2023 LACHURAM DUDI 2431008WL012453 LACHURAM DUDI 00415 SBIN0018473 1422 1422 Processed 30/08/2023 4971828343 MR LASU DUDI STATE BANK OF INDIA(508548)
132 Mathili OR-31-008-021-006/8215
(TEMURUPALLY) 		2431008000NRG24210720230241960 22/07/2023 LACHURAM DUDI 2431008WL012453 LACHURAM DUDI 00415 SBIN0018473 237 237 Processed 30/08/2023 4971828344 MR LASU DUDI STATE BANK OF INDIA(508548)
133 Mathili OR-31-008-021-006/8266
(TEMURUPALLY) 		2431008000NRG24210720230241967 22/07/2023 MINA DUDI 2431008WL012453 MINA DUDI 00415 SBIN0018473 1422 1422 Processed 30/08/2023 4971828329 MRS MINA DUTI STATE BANK OF INDIA(508548)
134 Mathili OR-31-008-021-006/8266
(TEMURUPALLY) 		2431008000NRG24210720230241968 22/07/2023 MINA DUDI 2431008WL012453 MINA DUDI 00415 SBIN0018473 237 237 Processed 30/08/2023 4971828330 MRS MINA DUTI STATE BANK OF INDIA(508548)
135 Mathili OR-31-008-021-006/8272
(TEMURUPALLY) 		2431008000NRG24210720230241970 22/07/2023 BUSUKI PADIAMI 2431008WL012453 BUSUKI PADIAMI 00415 SBIN0018473 237 237 Processed 30/08/2023 4971828345 BUCHUKU PADIAMI BANK OF INDIA(508505)
136 Mathili OR-31-008-021-006/8272
(TEMURUPALLY) 		2431008000NRG24210720230241972 22/07/2023 BUSUKI PADIAMI 2431008WL012453 BUSUKI PADIAMI 00415 SBIN0018473 1422 1422 Processed 30/08/2023 4971828346 BUCHUKU PADIAMI BANK OF INDIA(508505)
137 Mathili OR-31-008-021-007/23325
(TEMURUPALLY) 		2431008000NRG24220720230243085 22/07/2023 SUBARNA RANA 2431008WL012508 SUBARNA RANA 00415 SBIN0018473 474 474 Processed 30/08/2023 4971828308 MRS SUBARNA RANA STATE BANK OF INDIA(508548)
138 Mathili OR-31-008-021-007/23325
(TEMURUPALLY) 		2431008000NRG24220720230243086 22/07/2023 SUBARNA RANA 2431008WL012508 SUBARNA RANA 00415 SBIN0018473 237 237 Processed 30/08/2023 4971828309 MRS SUBARNA RANA STATE BANK OF INDIA(508548)
139 Mathili OR-31-008-021-007/23325
(TEMURUPALLY) 		2431008000NRG24220720230243087 22/07/2023 SUBARNA RANA 2431008WL012508 SUBARNA RANA 00415 SBIN0018473 1422 1422 Processed 30/08/2023 4971828310 MRS SUBARNA RANA STATE BANK OF INDIA(508548)
140 Mathili OR-31-008-021-007/23325
(TEMURUPALLY) 		2431008000NRG24220720230243088 22/07/2023 SUBARNA RANA 2431008WL012508 SUBARNA RANA 00415 SBIN0018473 237 237 Processed 30/08/2023 4971828311 MRS SUBARNA RANA STATE BANK OF INDIA(508548)
141 Mathili OR-31-008-021-007/23498
(TEMURUPALLY) 		2431008000NRG24220720230243140 22/07/2023 BUDURA SODI 2431008WL012510 BUDURA SODI 00415 SBIN0018473 1185 1185 Processed 30/08/2023 4971828288 MR BUDURA SODI STATE BANK OF INDIA(508548)
SubTotal 27255 27255
Total 101436 101436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008021_220723APB_FTO_368232 Bank of India BKID0005583 GOVINDAPALI 12561
2 Mathili OR2431008021_220723APB_FTO_368232 State Bank of India SBIN0009665 PANGAM 12087
3 Mathili OR2431008021_220723APB_FTO_368232 State Bank of India SBIN0017536 MATHILI 49533
4 Mathili OR2431008021_220723APB_FTO_368232 State Bank of India SBIN0018473 KIANG SALIMI 27255

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