|
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
|
JHARBANDH
|
OR-14-012-014-005/17871
(LAUDIDHARA)
|
2414012014NRG25240420240015343
|
25/04/2024
|
ANIL KUMAR SATANAMI
|
2414012014WL002431
|
ANIL KUMAR SATANAMI
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399901822
|
|
MR ANIL KUMAR SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-014-005/18093
(LAUDIDHARA)
|
2414012014NRG25240420240015344
|
25/04/2024
|
MANAS KUMAR PATEL
|
2414012014WL002431
|
MANAS KUMAR PATEL
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399901827
|
|
MR MANAS KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-014-005/181239
(LAUDIDHARA)
|
2414012014NRG25240420240015346
|
25/04/2024
|
ARJUN PATEL
|
2414012014WL002431
|
ARJUN PATEL
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399901824
|
|
ARJUN PATEL
|
UNION BANK OF INDIA(508500)
|
|
4
|
JHARBANDH
|
OR-14-012-014-005/181240
(LAUDIDHARA)
|
2414012014NRG25240420240015349
|
25/04/2024
|
ASALABAI SATNAMI
|
2414012014WL002431
|
ASALABAI SATNAMI
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3399901833
|
|
MRS ASALABAI SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARBANDH
|
OR-14-012-014-005/181240
(LAUDIDHARA)
|
2414012014NRG25240420240015348
|
25/04/2024
|
NARESH SATNAMI
|
2414012014WL002431
|
NARESH SATNAMI
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399901861
|
|
Mr. NARESH SATANAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHARBANDH
|
OR-14-012-014-005/181244
(LAUDIDHARA)
|
2414012014NRG25240420240015351
|
25/04/2024
|
JAYANTI SATNAMI
|
2414012014WL002431
|
JAYANTI SATNAMI
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399901838
|
|
MRS JAYANTI SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHARBANDH
|
OR-14-012-014-005/181244
(LAUDIDHARA)
|
2414012014NRG25240420240015350
|
25/04/2024
|
SANKUMAR SATNAMI
|
2414012014WL002431
|
SANKUMAR SATNAMI
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399901836
|
|
MR SANKUMAR SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHARBANDH
|
OR-14-012-014-005/181257
(LAUDIDHARA)
|
2414012014NRG25240420240015352
|
25/04/2024
|
JAMUNABAI SATNAMI
|
2414012014WL002431
|
JAMUNABAI SATNAMI
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399901848
|
|
Mrs. JAMUNABAI SATNAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHARBANDH
|
OR-14-012-014-005/181258
(LAUDIDHARA)
|
2414012014NRG25240420240015353
|
25/04/2024
|
PARMESWARI SATNAMI
|
2414012014WL002431
|
PARMESWARI SATNAMI
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399901823
|
|
MRS PARAMESWARI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHARBANDH
|
OR-14-012-014-005/181258
(LAUDIDHARA)
|
2414012014NRG25240420240015354
|
25/04/2024
|
SANJAY SATNAMI
|
2414012014WL002431
|
SANJAY SATNAMI
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399901865
|
|
MR SANJAY SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHARBANDH
|
OR-14-012-014-005/181273
(LAUDIDHARA)
|
2414012014NRG25240420240015355
|
25/04/2024
|
FULESWARI PATEL
|
2414012014WL002431
|
FULESWARI PATEL
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399901845
|
|
MRS FULESWARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHARBANDH
|
OR-14-012-014-005/181284
(LAUDIDHARA)
|
2414012014NRG25240420240015357
|
25/04/2024
|
BIRENDRA CHHACHAN
|
2414012014WL002431
|
BIRENDRA CHHACHAN
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
30/04/2024
|
|
3399901832
|
|
MR BIRENDRA CHHACHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHARBANDH
|
OR-14-012-014-005/181284
(LAUDIDHARA)
|
2414012014NRG25240420240015358
|
25/04/2024
|
BRUNDABATI CHHACHAN
|
2414012014WL002431
|
BRUNDABATI CHHACHAN
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
30/04/2024
|
|
3399901849
|
|
MRS BRUNDABATI CHANCHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHARBANDH
|
OR-14-012-014-005/181285
(LAUDIDHARA)
|
2414012014NRG25240420240015359
|
25/04/2024
|
SRINATHA CHHACHAN
|
2414012014WL002431
|
SRINATHA CHHACHAN
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399901825
|
|
Mr. SRINATH CHHACHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHARBANDH
|
OR-14-012-014-005/181287
(LAUDIDHARA)
|
2414012014NRG25240420240015361
|
25/04/2024
|
MANGALMATI DASH
|
2414012014WL002431
|
MANGALMATI DASH
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399901839
|
|
MRS MANGALMATI DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHARBANDH
|
OR-14-012-014-005/181287
(LAUDIDHARA)
|
2414012014NRG25240420240015360
|
25/04/2024
|
SAMAR DASH
|
2414012014WL002431
|
SAMAR DASH
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399901862
|
|
SAMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JHARBANDH
|
OR-14-012-014-005/191312
(LAUDIDHARA)
|
2414012014NRG25240420240015362
|
25/04/2024
|
GOPAL DANASANA
|
2414012014WL002431
|
GOPAL DANASANA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399901858
|
|
MR GOPAL KALAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHARBANDH
|
OR-14-012-014-005/191420
(LAUDIDHARA)
|
2414012014NRG25240420240015364
|
25/04/2024
|
UDDHAB PATEL
|
2414012014WL002431
|
UDDHAB PATEL
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399901819
|
|
MR UDHAB PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHARBANDH
|
OR-14-012-014-005/4647
(LAUDIDHARA)
|
2414012014NRG25240420240015366
|
25/04/2024
|
LOCHANA LUHURA
|
2414012014WL002431
|
LOCHANA LUHURA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399901834
|
|
MRS LOCHANA LUHURA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHARBANDH
|
OR-14-012-014-005/4647
(LAUDIDHARA)
|
2414012014NRG25240420240015365
|
25/04/2024
|
NARAYANA LUHURA
|
2414012014WL002431
|
NARAYANA LUHURA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399901828
|
|
NARAYAN LUHURA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHARBANDH
|
OR-14-012-014-005/4682
(LAUDIDHARA)
|
2414012014NRG25240420240015367
|
25/04/2024
|
BIDYADHAR DANASANA
|
2414012014WL002431
|
BIDYADHAR DANASANA
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
30/04/2024
|
|
3399901844
|
|
MR BIDYADHAR DANSANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHARBANDH
|
OR-14-012-014-005/4692
(LAUDIDHARA)
|
2414012014NRG25240420240015368
|
25/04/2024
|
JAHITA BHUA
|
2414012014WL002431
|
JAHITA BHUA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399901830
|
|
JAHIT BHUE
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHARBANDH
|
OR-14-012-014-005/4692
(LAUDIDHARA)
|
2414012014NRG25240420240015369
|
25/04/2024
|
NALITA BHUA
|
2414012014WL002431
|
NALITA BHUA
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399901837
|
|
MRS NALITA BHUE
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHARBANDH
|
OR-14-012-014-005/4710
(LAUDIDHARA)
|
2414012014NRG25240420240015371
|
25/04/2024
|
KETAKIBAI PATEL
|
2414012014WL002431
|
KETAKIBAI PATEL
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399901856
|
|
MRS KETATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHARBANDH
|
OR-14-012-014-005/4710
(LAUDIDHARA)
|
2414012014NRG25240420240015370
|
25/04/2024
|
SRIPRASAD PATEL
|
2414012014WL002431
|
SRIPRASAD PATEL
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399901863
|
|
Mr. PRASAD PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHARBANDH
|
OR-14-012-014-005/4710
(LAUDIDHARA)
|
2414012014NRG25240420240015372
|
25/04/2024
|
SUBAL PATEL
|
2414012014WL002431
|
SUBAL PATEL
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399901857
|
|
MR SUBAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHARBANDH
|
OR-14-012-014-005/4756
(LAUDIDHARA)
|
2414012014NRG25240420240015373
|
25/04/2024
|
NURALAL MAJHI
|
2414012014WL002431
|
NURALAL MAJHI
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399901855
|
|
Mr. NURALAL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHARBANDH
|
OR-14-012-014-005/4800
(LAUDIDHARA)
|
2414012014NRG25240420240015374
|
25/04/2024
|
BALESWAR PADHAN
|
2414012014WL002431
|
BALESWAR PADHAN
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399901826
|
|
BALASORE PADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHARBANDH
|
OR-14-012-014-005/4805
(LAUDIDHARA)
|
2414012014NRG25240420240015375
|
25/04/2024
|
JAYADEBA PATEL
|
2414012014WL002431
|
JAYADEBA PATEL
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399901841
|
|
Mr. JAYADEB PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHARBANDH
|
OR-14-012-014-005/4805
(LAUDIDHARA)
|
2414012014NRG25240420240015376
|
25/04/2024
|
ROHIT PATEL
|
2414012014WL002431
|
ROHIT PATEL
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399901840
|
|
MR ROHIT PATEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHARBANDH
|
OR-14-012-014-005/4883
(LAUDIDHARA)
|
2414012014NRG25240420240015379
|
25/04/2024
|
SYAMABAI SATANAMI
|
2414012014WL002431
|
SYAMABAI SATANAMI
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399901821
|
|
MISS SHYAMBAI SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JHARBANDH
|
OR-14-012-014-005/4888
(LAUDIDHARA)
|
2414012014NRG25240420240015380
|
25/04/2024
|
BALESWARA PATEL
|
2414012014WL002431
|
BALESWARA PATEL
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399901854
|
|
BALESWAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHARBANDH
|
OR-14-012-014-005/4893
(LAUDIDHARA)
|
2414012014NRG25240420240015381
|
25/04/2024
|
BABULAL SATNAMI
|
2414012014WL002431
|
BABULAL SATNAMI
|
00415
|
SBIN0009650
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399901859
|
|
BABULAL SATANAMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
JHARBANDH
|
OR-14-012-014-005/4895
(LAUDIDHARA)
|
2414012014NRG25240420240015383
|
25/04/2024
|
SETKUMARI SATNAMI
|
2414012014WL002431
|
SETKUMARI SATNAMI
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399901846
|
|
MRS SETAKUMARI SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JHARBANDH
|
OR-14-012-014-005/4895
(LAUDIDHARA)
|
2414012014NRG25240420240015382
|
25/04/2024
|
SYAMAKUMAR SATNAMI
|
2414012014WL002431
|
SYAMAKUMAR SATNAMI
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399901835
|
|
SHYAM SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JHARBANDH
|
OR-14-012-014-005/4982
(LAUDIDHARA)
|
2414012014NRG25240420240015387
|
25/04/2024
|
AKLESHA PADHAN
|
2414012014WL002431
|
AKLESHA PADHAN
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399901860
|
|
MR AKILESH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
JHARBANDH
|
OR-14-012-014-005/4982
(LAUDIDHARA)
|
2414012014NRG25240420240015386
|
25/04/2024
|
SOURENDRI PADHAN
|
2414012014WL002431
|
SOURENDRI PADHAN
|
00415
|
SBIN0009650
|
508
|
508
|
Processed
|
30/04/2024
|
|
3399901847
|
|
SAIRENDRI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JHARBANDH
|
OR-14-012-014-005/4997
(LAUDIDHARA)
|
2414012014NRG25240420240015388
|
25/04/2024
|
PURNNANANDA PATEL
|
2414012014WL002431
|
PURNNANANDA PATEL
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399901864
|
|
PURNANANDAPATEL
|
UNION BANK OF INDIA(508500)
|
|
39
|
JHARBANDH
|
OR-14-012-014-005/5002
(LAUDIDHARA)
|
2414012014NRG25240420240015390
|
25/04/2024
|
BHUTNATH DANSANA
|
2414012014WL002431
|
BHUTNATH DANSANA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399901843
|
|
MR BHUTNATH DANSANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
JHARBANDH
|
OR-14-012-014-005/5002
(LAUDIDHARA)
|
2414012014NRG25240420240015389
|
25/04/2024
|
HYAM KUMAR DANSANA
|
2414012014WL002431
|
HYAM KUMAR DANSANA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399901829
|
|
MR SHYAM KUMAR DANSANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JHARBANDH
|
OR-14-012-014-005/5002
(LAUDIDHARA)
|
2414012014NRG25240420240015391
|
25/04/2024
|
SUDASHA DANSANA
|
2414012014WL002431
|
SUDASHA DANSANA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399901842
|
|
MR SUDASHA DANSANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
JHARBANDH
|
OR-14-012-014-005/5039
(LAUDIDHARA)
|
2414012014NRG25240420240015393
|
25/04/2024
|
BHANUPRATAP DANASANA
|
2414012014WL002431
|
BHANUPRATAP DANASANA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399901820
|
|
MR BHANUPRATAP DANSANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
JHARBANDH
|
OR-14-012-014-005/5039
(LAUDIDHARA)
|
2414012014NRG25240420240015392
|
25/04/2024
|
MAHENDRA DANASANA
|
2414012014WL002431
|
MAHENDRA DANASANA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399901831
|
|
MR MAHENDRA KUMAR DANASANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66294
|
66294
|
|
|
|
|
|
|
|
|
44
|
JHARBANDH
|
OR-14-012-014-005/181237
(LAUDIDHARA)
|
2414012014NRG25240420240015345
|
25/04/2024
|
KARPUR PATEL
|
2414012014WL002431
|
KARPUR PATEL
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399901851
|
|
KAPUR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JHARBANDH
|
OR-14-012-014-005/181239
(LAUDIDHARA)
|
2414012014NRG25240420240015347
|
25/04/2024
|
SABITRI PATEL
|
2414012014WL002431
|
SABITRI PATEL
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399901852
|
|
Mrs. SABITRI PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHARBANDH
|
OR-14-012-014-005/181281
(LAUDIDHARA)
|
2414012014NRG25240420240015356
|
25/04/2024
|
ANANGA PATEL
|
2414012014WL002431
|
ANANGA PATEL
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399901867
|
|
Mr. ANANGA PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHARBANDH
|
OR-14-012-014-005/4883
(LAUDIDHARA)
|
2414012014NRG25240420240015378
|
25/04/2024
|
UDDABA SATANAMI
|
2414012014WL002431
|
UDDABA SATANAMI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
30/04/2024
|
|
3399901866
|
|
Mr. UDHAB SATANAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHARBANDH
|
OR-14-012-014-005/4977
(LAUDIDHARA)
|
2414012014NRG25240420240015384
|
25/04/2024
|
SUKTI BHOI
|
2414012014WL002431
|
SUKTI BHOI
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
30/04/2024
|
|
3399901850
|
|
Mr. SUKTI BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHARBANDH
|
OR-14-012-014-005/4980
(LAUDIDHARA)
|
2414012014NRG25240420240015385
|
25/04/2024
|
SUNANDA PATEL
|
2414012014WL002431
|
SUNANDA PATEL
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
30/04/2024
|
|
3399901853
|
|
Mrs. SUNANDA PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7620
|
7620
|
|
|
|
|
|
|
|
|
50
|
JHARBANDH
|
OR-14-012-014-005/191396
(LAUDIDHARA)
|
2414012014NRG25240420240015363
|
25/04/2024
|
SARAWAN PATEL
|
2414012014WL002431
|
SARAWAN PATEL
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399901818
|
|
SHRABAN PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JHARBANDH
|
OR-14-012-014-005/4836
(LAUDIDHARA)
|
2414012014NRG25240420240015377
|
25/04/2024
|
NIDHABALAL SATNAMI
|
2414012014WL002431
|
NIDHABALAL SATNAMI
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3399901868
|
|
MR NIDHABALAL SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77470
|
77470
|
|
|
|
|
|
|
|