|
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
|
KASINAGAR
|
OR-24-003-011-001/7913
(SIALI)
|
2424003011NRG24200320240803641
|
20/03/2024
|
Pentaya Saura
|
2424003011WL092150
|
Pentaya Saura
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669423
|
|
MRS PENTAYA SAURA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KASINAGAR
|
OR-24-003-011-001/7913
(SIALI)
|
2424003011NRG24200320240803642
|
20/03/2024
|
Pentaya Saura
|
2424003011WL092150
|
Pentaya Saura
|
00415
|
SBIN0012117
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898669424
|
|
MRS PENTAYA SAURA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KASINAGAR
|
OR-24-003-011-005/1561916
(SIALI)
|
2424003011NRG24200320240803645
|
20/03/2024
|
KUPILI BIJOYA LAXMI
|
2424003011WL092150
|
KUPILI BIJOYA LAXMI
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669392
|
|
MRS KUFILI BIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASINAGAR
|
OR-24-003-011-005/1561916
(SIALI)
|
2424003011NRG24200320240803646
|
20/03/2024
|
KUPILI BIJOYA LAXMI
|
2424003011WL092150
|
KUPILI BIJOYA LAXMI
|
00415
|
SBIN0012117
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898669393
|
|
MRS KUFILI BIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASINAGAR
|
OR-24-003-011-005/7779
(SIALI)
|
2424003011NRG24200320240803623
|
20/03/2024
|
Rangala Krushnabeni
|
2424003011WL092147
|
Rangala Krushnabeni
|
00415
|
SBIN0012117
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898669421
|
|
MRS RANGALA KRUSHNARABANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASINAGAR
|
OR-24-003-011-005/7780
(SIALI)
|
2424003011NRG24200320240803624
|
20/03/2024
|
Pachimirapa Ramalaxmi
|
2424003011WL092147
|
Pachimirapa Ramalaxmi
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669400
|
|
MRS PACHIMIRAPA RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASINAGAR
|
OR-24-003-011-005/7786
(SIALI)
|
2424003011NRG24200320240803625
|
20/03/2024
|
Pantala Sakuntala
|
2424003011WL092147
|
Pantala Sakuntala
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669399
|
|
MRS PANTALA SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KASINAGAR
|
OR-24-003-011-005/7825
(SIALI)
|
2424003011NRG24200320240803627
|
20/03/2024
|
Keuta Sinnamma
|
2424003011WL092147
|
Keuta Sinnamma
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669401
|
|
MRS KEUTA CHINAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KASINAGAR
|
OR-24-003-011-005/7841
(SIALI)
|
2424003011NRG24200320240803637
|
20/03/2024
|
Soura Lakshmi
|
2424003011WL092149
|
Soura Lakshmi
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669417
|
|
MS SOURA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KASINAGAR
|
OR-24-003-011-005/7841
(SIALI)
|
2424003011NRG24200320240803638
|
20/03/2024
|
Soura Lakshmi
|
2424003011WL092149
|
Soura Lakshmi
|
00415
|
SBIN0012117
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898669418
|
|
MS SOURA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KASINAGAR
|
OR-24-003-011-005/7850
(SIALI)
|
2424003011NRG24200320240803628
|
20/03/2024
|
Ankala Lakshmi
|
2424003011WL092147
|
Ankala Lakshmi
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669402
|
|
MRS ANKALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KASINAGAR
|
OR-24-003-011-005/7855
(SIALI)
|
2424003011NRG24200320240803630
|
20/03/2024
|
keut papa
|
2424003011WL092148
|
keut papa
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669429
|
|
MISS KAUT PAPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KASINAGAR
|
OR-24-003-011-005/7855
(SIALI)
|
2424003011NRG24200320240803632
|
20/03/2024
|
keut sarojini
|
2424003011WL092148
|
keut sarojini
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669394
|
|
MRS KEUT SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KASINAGAR
|
OR-24-003-011-005/7855
(SIALI)
|
2424003011NRG24200320240803631
|
20/03/2024
|
Keuta Dandasi
|
2424003011WL092148
|
Keuta Dandasi
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669420
|
|
MRS KEUT DANDASI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KASINAGAR
|
OR-24-003-011-005/7859
(SIALI)
|
2424003011NRG24200320240803629
|
20/03/2024
|
Kuppili Krishnamurty Patnaik
|
2424003011WL092147
|
Kuppili Krishnamurty Patnaik
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669404
|
|
MR KUPPILI KRISHNAMURTY PATNAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
KASINAGAR
|
OR-24-003-011-005/7875
(SIALI)
|
2424003011NRG24200320240803633
|
20/03/2024
|
Gedila Narayana
|
2424003011WL092148
|
Gedila Narayana
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669403
|
|
MRS PEDILA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KASINAGAR
|
OR-24-003-011-005/7877
(SIALI)
|
2424003011NRG24200320240803634
|
20/03/2024
|
Tamada Balaraju
|
2424003011WL092148
|
Tamada Balaraju
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669385
|
|
MR TAMADA BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
KASINAGAR
|
OR-24-003-011-005/7877
(SIALI)
|
2424003011NRG24200320240803635
|
20/03/2024
|
Tamada Roja
|
2424003011WL092148
|
Tamada Roja
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669387
|
|
MRS TAMADA ROJA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KASINAGAR
|
OR-24-003-011-005/7886
(SIALI)
|
2424003011NRG24200320240803636
|
20/03/2024
|
Tamada Dhanalakshmi
|
2424003011WL092148
|
Tamada Dhanalakshmi
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669398
|
|
MRS TAMADA DHANLAXMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KASINAGAR
|
OR-24-003-011-005/7897
(SIALI)
|
2424003011NRG24200320240803639
|
20/03/2024
|
Kona Govinda Rao
|
2424003011WL092149
|
Kona Govinda Rao
|
00415
|
SBIN0012117
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898669383
|
|
MR KONA GOVINDA RAO
|
STATE BANK OF INDIA(508548)
|
|
21
|
KASINAGAR
|
OR-24-003-011-005/7897
(SIALI)
|
2424003011NRG24200320240803640
|
20/03/2024
|
Kona Govinda Rao
|
2424003011WL092149
|
Kona Govinda Rao
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669384
|
|
MR KONA GOVINDA RAO
|
STATE BANK OF INDIA(508548)
|
|
22
|
KASINAGAR
|
OR-24-003-011-006/1561852
(SIALI)
|
2424003011NRG24200320240803622
|
20/03/2024
|
Subasini Soura
|
2424003011WL092146
|
Subasini Soura
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669395
|
|
MRS SUBASINI SOURA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KASINAGAR
|
OR-24-003-011-006/6929
(SIALI)
|
2424003011NRG24200320240803606
|
20/03/2024
|
Jasoda Misal
|
2424003011WL092144
|
Jasoda Misal
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898669416
|
|
MRS JASODA MISAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KASINAGAR
|
OR-24-003-011-006/6981
(SIALI)
|
2424003011NRG24200320240803600
|
20/03/2024
|
Enkama Soura
|
2424003011WL092143
|
Enkama Soura
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669413
|
|
MRS ENKAMA SOURA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KASINAGAR
|
OR-24-003-011-006/6984
(SIALI)
|
2424003011NRG24200320240803601
|
20/03/2024
|
Jayanti Pani
|
2424003011WL092143
|
Jayanti Pani
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669389
|
|
MR JAYANT PANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KASINAGAR
|
OR-24-003-011-006/6984
(SIALI)
|
2424003011NRG24200320240803602
|
20/03/2024
|
Sanju Pani
|
2424003011WL092143
|
Sanju Pani
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669430
|
|
MRS SANJU PANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KASINAGAR
|
OR-24-003-011-006/6987
(SIALI)
|
2424003011NRG24200320240803603
|
20/03/2024
|
Bibi Pani
|
2424003011WL092143
|
Bibi Pani
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669419
|
|
MRS BIBI PANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KASINAGAR
|
OR-24-003-011-006/6993
(SIALI)
|
2424003011NRG24200320240803604
|
20/03/2024
|
Bariki Saura
|
2424003011WL092143
|
Bariki Saura
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669415
|
|
BARIKI SOURA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KASINAGAR
|
OR-24-003-011-006/7021
(SIALI)
|
2424003011NRG24200320240803607
|
20/03/2024
|
Guendu Roito
|
2424003011WL092144
|
Guendu Roito
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669396
|
|
MR GUENDU ROITO
|
STATE BANK OF INDIA(508548)
|
|
30
|
KASINAGAR
|
OR-24-003-011-006/7026
(SIALI)
|
2424003011NRG24200320240803648
|
20/03/2024
|
Bhanumati Pani
|
2424003011WL092151
|
Bhanumati Pani
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669426
|
|
MS BHANU PANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KASINAGAR
|
OR-24-003-011-006/7026
(SIALI)
|
2424003011NRG24200320240803651
|
20/03/2024
|
Bhanumati Pani
|
2424003011WL092151
|
Bhanumati Pani
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669425
|
|
MS BHANU PANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KASINAGAR
|
OR-24-003-011-006/7026
(SIALI)
|
2424003011NRG24200320240803652
|
20/03/2024
|
Sunil Kumar Pani
|
2424003011WL092151
|
Sunil Kumar Pani
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669390
|
|
SUNIL KUMAR PANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KASINAGAR
|
OR-24-003-011-006/7026
(SIALI)
|
2424003011NRG24200320240803649
|
20/03/2024
|
Sunil Kumar Pani
|
2424003011WL092151
|
Sunil Kumar Pani
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669391
|
|
SUNIL KUMAR PANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KASINAGAR
|
OR-24-003-011-006/7056
(SIALI)
|
2424003011NRG24200320240803605
|
20/03/2024
|
KATAPILI NIRMALA
|
2424003011WL092143
|
KATAPILI NIRMALA
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669422
|
|
KATAPILI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KASINAGAR
|
OR-24-003-011-006/7063
(SIALI)
|
2424003011NRG24200320240803608
|
20/03/2024
|
Krishna Lima
|
2424003011WL092144
|
Krishna Lima
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669414
|
|
MR KRISHNA LIMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KASINAGAR
|
OR-24-003-011-006/7072
(SIALI)
|
2424003011NRG24200320240803609
|
20/03/2024
|
Isako Roito
|
2424003011WL092144
|
Isako Roito
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669386
|
|
MR ISAKO ROITO
|
STATE BANK OF INDIA(508548)
|
|
37
|
KASINAGAR
|
OR-24-003-011-006/7072
(SIALI)
|
2424003011NRG24200320240803610
|
20/03/2024
|
Ribika Roito
|
2424003011WL092144
|
Ribika Roito
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669397
|
|
MRS RIBIKA ROITO
|
STATE BANK OF INDIA(508548)
|
|
38
|
KASINAGAR
|
OR-24-003-011-006/7092
(SIALI)
|
2424003011NRG24200320240803653
|
20/03/2024
|
PRAMILA JENA
|
2424003011WL092151
|
PRAMILA JENA
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669427
|
|
MS PRAMILA JENA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KASINAGAR
|
OR-24-003-011-006/7092
(SIALI)
|
2424003011NRG24200320240803654
|
20/03/2024
|
PRAMILA JENA
|
2424003011WL092151
|
PRAMILA JENA
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669428
|
|
MS PRAMILA JENA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KASINAGAR
|
OR-24-003-011-006/7106
(SIALI)
|
2424003011NRG24200320240803611
|
20/03/2024
|
Chakrapani Lima
|
2424003011WL092144
|
Chakrapani Lima
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669388
|
|
MR CHAKRAPANI LIMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KASINAGAR
|
OR-24-003-011-014/6702
(SIALI)
|
2424003011NRG24200320240803612
|
20/03/2024
|
Appa Rao Soura
|
2424003011WL092145
|
Appa Rao Soura
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669406
|
|
APPARAO SABAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
KASINAGAR
|
OR-24-003-011-014/6702
(SIALI)
|
2424003011NRG24200320240803614
|
20/03/2024
|
Appa Rao Soura
|
2424003011WL092145
|
Appa Rao Soura
|
00415
|
SBIN0012117
|
1106
|
1106
|
Processed
|
13/04/2024
|
|
2898669405
|
|
APPARAO SABAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
KASINAGAR
|
OR-24-003-011-014/6702
(SIALI)
|
2424003011NRG24200320240803615
|
20/03/2024
|
Chandri Soura
|
2424003011WL092145
|
Chandri Soura
|
00415
|
SBIN0012117
|
1106
|
1106
|
Processed
|
13/04/2024
|
|
2898669408
|
|
MRS CHANDRI SABAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KASINAGAR
|
OR-24-003-011-014/6702
(SIALI)
|
2424003011NRG24200320240803613
|
20/03/2024
|
Chandri Soura
|
2424003011WL092145
|
Chandri Soura
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669407
|
|
MRS CHANDRI SABAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KASINAGAR
|
OR-24-003-011-014/6722
(SIALI)
|
2424003011NRG24200320240803618
|
20/03/2024
|
Nilaya Sabar
|
2424003011WL092145
|
Nilaya Sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669410
|
|
MR NILAYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KASINAGAR
|
OR-24-003-011-014/6722
(SIALI)
|
2424003011NRG24200320240803620
|
20/03/2024
|
Nilaya Sabar
|
2424003011WL092145
|
Nilaya Sabar
|
00415
|
SBIN0012117
|
1106
|
1106
|
Processed
|
13/04/2024
|
|
2898669409
|
|
MR NILAYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KASINAGAR
|
OR-24-003-011-014/6722
(SIALI)
|
2424003011NRG24200320240803621
|
20/03/2024
|
Saraswati Sabar
|
2424003011WL092145
|
Saraswati Sabar
|
00415
|
SBIN0012117
|
316
|
316
|
Processed
|
13/04/2024
|
|
2898669412
|
|
MRS SARASWATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KASINAGAR
|
OR-24-003-011-014/6722
(SIALI)
|
2424003011NRG24200320240803619
|
20/03/2024
|
Saraswati Sabar
|
2424003011WL092145
|
Saraswati Sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669411
|
|
MRS SARASWATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70942
|
70942
|
|
|
|
|
|
|
|
|
49
|
KASINAGAR
|
OR-24-003-011-001/7940
(SIALI)
|
2424003011NRG24200320240803643
|
20/03/2024
|
SANASI SOURA
|
2424003011WL092150
|
SANASI SOURA
|
00468
|
UBIN0803243
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898669379
|
|
SANASI SOURA
|
UNION BANK OF INDIA(508500)
|
|
50
|
KASINAGAR
|
OR-24-003-011-001/7940
(SIALI)
|
2424003011NRG24200320240803644
|
20/03/2024
|
SANASI SOURA
|
2424003011WL092150
|
SANASI SOURA
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669380
|
|
SANASI SOURA
|
UNION BANK OF INDIA(508500)
|
|
51
|
KASINAGAR
|
OR-24-003-011-005/7825
(SIALI)
|
2424003011NRG24200320240803626
|
20/03/2024
|
Keuta Nilakantha
|
2424003011WL092147
|
Keuta Nilakantha
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669376
|
|
KEUT NILAKANTHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
KASINAGAR
|
OR-24-003-011-006/7026
(SIALI)
|
2424003011NRG24200320240803650
|
20/03/2024
|
BHIKARI PANI
|
2424003011WL092151
|
BHIKARI PANI
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669378
|
|
BHIKARI PANI
|
UNION BANK OF INDIA(508500)
|
|
53
|
KASINAGAR
|
OR-24-003-011-006/7026
(SIALI)
|
2424003011NRG24200320240803647
|
20/03/2024
|
BHIKARI PANI
|
2424003011WL092151
|
BHIKARI PANI
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669377
|
|
BHIKARI PANI
|
UNION BANK OF INDIA(508500)
|
|
54
|
KASINAGAR
|
OR-24-003-011-014/6704
(SIALI)
|
2424003011NRG24200320240803616
|
20/03/2024
|
Aralu Soura
|
2424003011WL092145
|
Aralu Soura
|
00468
|
UBIN0803243
|
1106
|
1106
|
Processed
|
13/04/2024
|
|
2898669381
|
|
MRS WARALU SABAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KASINAGAR
|
OR-24-003-011-014/6704
(SIALI)
|
2424003011NRG24200320240803617
|
20/03/2024
|
Aralu Soura
|
2424003011WL092145
|
Aralu Soura
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898669382
|
|
MRS WARALU SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81054
|
81054
|
|
|
|
|
|
|
|