|
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
|
JOSHIPUR
|
OR-04-051-009-005/17899
(GUDUGUDIA)
|
2404051009NRG24060720230985743
|
06/07/2023
|
SURENDRA MADHEI
|
2404051009WL044384
|
SURENDRA MADHEI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962647185
|
|
SURENDRA MADHEI
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-009-005/17906
(GUDUGUDIA)
|
2404051009NRG24060720230985744
|
06/07/2023
|
AHALYA NAIK
|
2404051009WL044384
|
AHALYA NAIK
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962647180
|
|
AILA NAIK W/O- SNDHU NAIK
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-009-005/17908
(GUDUGUDIA)
|
2404051009NRG24060720230985745
|
06/07/2023
|
MAHESWAR Naik
|
2404051009WL044384
|
MAHESWAR Naik
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962647168
|
|
MAHESWAR NAIK
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-009-005/17916
(GUDUGUDIA)
|
2404051009NRG24060720230985746
|
06/07/2023
|
KAPILA NAIK
|
2404051009WL044384
|
KAPILA NAIK
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962647170
|
|
KAPILA. NAIK
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-009-005/17918
(GUDUGUDIA)
|
2404051009NRG24060720230985748
|
06/07/2023
|
BHAGABAN NAIK
|
2404051009WL044384
|
BHAGABAN NAIK
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962647169
|
|
BHAGABAN NAIK
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-009-005/17922
(GUDUGUDIA)
|
2404051009NRG24060720230985750
|
06/07/2023
|
SAKUNTALA NAIK
|
2404051009WL044384
|
SAKUNTALA NAIK
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962647175
|
|
SUKUNTALA NAIK
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-009-005/17923
(GUDUGUDIA)
|
2404051009NRG24060720230985751
|
06/07/2023
|
BIJAY NAIK
|
2404051009WL044384
|
BIJAY NAIK
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962647167
|
|
BIJAY NAIK
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-009-005/17924
(GUDUGUDIA)
|
2404051009NRG24060720230985752
|
06/07/2023
|
BIRENDRA NATH NAIK
|
2404051009WL044384
|
BIRENDRA NATH NAIK
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962647182
|
|
BIRENDRA NAIK S/O- JHADESWAR NAIK
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-009-005/17941
(GUDUGUDIA)
|
2404051009NRG24060720230985754
|
06/07/2023
|
JOGESWAR NAIK
|
2404051009WL044384
|
JOGESWAR NAIK
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962647183
|
|
JAGESWAR NAIK S/O- RASIKA NAIK
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-009-005/22959
(GUDUGUDIA)
|
2404051009NRG24060720230985755
|
06/07/2023
|
PENI NAIK
|
2404051009WL044384
|
PENI NAIK
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962647174
|
|
PENI NAIK
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-009-005/22965
(GUDUGUDIA)
|
2404051009NRG24060720230985756
|
06/07/2023
|
MILA NAIK
|
2404051009WL044384
|
MILA NAIK
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962647173
|
|
MILA NAIK W/O BHASKAR NAIK
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-009-005/22967
(GUDUGUDIA)
|
2404051009NRG24060720230985757
|
06/07/2023
|
Hirabati Ho
|
2404051009WL044384
|
Hirabati Ho
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962647193
|
|
HIRABATI HO W/O- BHANJA HO
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-009-005/22971
(GUDUGUDIA)
|
2404051009NRG24060720230985758
|
06/07/2023
|
SUKURA HO
|
2404051009WL044384
|
SUKURA HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962647195
|
|
SUKRA HO S/O- DUGULU HO
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-009-005/22973
(GUDUGUDIA)
|
2404051009NRG24060720230985759
|
06/07/2023
|
GHASA HO
|
2404051009WL044384
|
GHASA HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962647189
|
|
GHOSHA HO S/O-MANA HO
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-009-005/22978
(GUDUGUDIA)
|
2404051009NRG24060720230985760
|
06/07/2023
|
MANGULI NAIK
|
2404051009WL044384
|
MANGULI NAIK
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962647192
|
|
MANGULI NAIK W/O- DURYADHAN NAIK
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-009-005/22984
(GUDUGUDIA)
|
2404051009NRG24060720230985763
|
06/07/2023
|
MR SINGA MUNDIYA
|
2404051009WL044384
|
MR SINGA MUNDIYA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962647191
|
|
SINGA MUNDIYA S/O- GHASIRAM MUNDUYA
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-009-005/22989
(GUDUGUDIA)
|
2404051009NRG24060720230985765
|
06/07/2023
|
HINDURAM GODSARA
|
2404051009WL044384
|
HINDURAM GODSARA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962647188
|
|
HINDURAM GODSARA S/O- MANAKI GODSARA
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-009-005/22991
(GUDUGUDIA)
|
2404051009NRG24060720230985766
|
06/07/2023
|
SUNARAM GODSARA
|
2404051009WL044384
|
SUNARAM GODSARA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962647184
|
|
SUNARAM GODSARA S/O- SANGA GODSARA
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-009-005/23004
(GUDUGUDIA)
|
2404051009NRG24060720230985767
|
06/07/2023
|
SALUKA HO
|
2404051009WL044384
|
SALUKA HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962647179
|
|
SALUKA HO
|
BANK OF INDIA(508505)
|
|
20
|
JOSHIPUR
|
OR-04-051-009-005/23011
(GUDUGUDIA)
|
2404051009NRG24060720230985769
|
06/07/2023
|
REGA HO
|
2404051009WL044384
|
REGA HO
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962647190
|
|
REGA HO S/O- NARANGA HO
|
BANK OF INDIA(508505)
|
|
21
|
JOSHIPUR
|
OR-04-051-009-005/23016
(GUDUGUDIA)
|
2404051009NRG24060720230985771
|
06/07/2023
|
JENA MUDUYA
|
2404051009WL044384
|
JENA MUDUYA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962647186
|
|
JENA MUDUYA S/O- GOSA
|
BANK OF INDIA(508505)
|
|
22
|
JOSHIPUR
|
OR-04-051-009-005/23026
(GUDUGUDIA)
|
2404051009NRG24060720230985773
|
06/07/2023
|
NARANGA HO
|
2404051009WL044384
|
NARANGA HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962647187
|
|
NARANGA HO S/O- SINGA
|
BANK OF INDIA(508505)
|
|
23
|
JOSHIPUR
|
OR-04-051-009-005/23028
(GUDUGUDIA)
|
2404051009NRG24060720230985774
|
06/07/2023
|
RAIBU NAIK
|
2404051009WL044384
|
RAIBU NAIK
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962647181
|
|
RAIBA NAIKS/O- DURJADHAN NAIK
|
BANK OF INDIA(508505)
|
|
24
|
JOSHIPUR
|
OR-04-051-009-005/23030
(GUDUGUDIA)
|
2404051009NRG24060720230985775
|
06/07/2023
|
PADMABATI NAIK
|
2404051009WL044384
|
PADMABATI NAIK
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962647194
|
|
PADMABATI NAIK W/O- DURYADHAN NAIK
|
BANK OF INDIA(508505)
|
|
25
|
JOSHIPUR
|
OR-04-051-009-005/23046
(GUDUGUDIA)
|
2404051009NRG24060720230985777
|
06/07/2023
|
DHANESWAR NAIK
|
2404051009WL044384
|
DHANESWAR NAIK
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962647171
|
|
DHANESWAR NAIK
|
BANK OF INDIA(508505)
|
|
26
|
JOSHIPUR
|
OR-04-051-009-005/23048
(GUDUGUDIA)
|
2404051009NRG24060720230985778
|
06/07/2023
|
SALUKA HO
|
2404051009WL044384
|
SALUKA HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962647178
|
|
MR SALUKE HO
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOSHIPUR
|
OR-04-051-009-005/23053
(GUDUGUDIA)
|
2404051009NRG24060720230985779
|
06/07/2023
|
GITAMANI HO
|
2404051009WL044384
|
GITAMANI HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962647177
|
|
GITAMANI HO
|
BANK OF INDIA(508505)
|
|
28
|
JOSHIPUR
|
OR-04-051-009-005/25280
(GUDUGUDIA)
|
2404051009NRG24060720230985780
|
06/07/2023
|
GURUBARI NAIK
|
2404051009WL044384
|
GURUBARI NAIK
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962647172
|
|
GURUBARI NAIK
|
BANK OF INDIA(508505)
|
|
29
|
JOSHIPUR
|
OR-04-051-009-005/26271
(GUDUGUDIA)
|
2404051009NRG24060720230985781
|
06/07/2023
|
SRIDEBI MADHEI
|
2404051009WL044384
|
SRIDEBI MADHEI
|
00048
|
BKID0005471
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962647196
|
|
MRS SHRIDEBI MADHEI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOSHIPUR
|
OR-04-051-009-005/26351
(GUDUGUDIA)
|
2404051009NRG24060720230985784
|
06/07/2023
|
KURABELI NAIK
|
2404051009WL044384
|
KURABELI NAIK
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962647176
|
|
KURUBELI NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41712
|
41712
|
|
|
|
|
|
|
|
|
31
|
JOSHIPUR
|
OR-04-051-009-005/26350
(GUDUGUDIA)
|
2404051009NRG24060720230985783
|
06/07/2023
|
SHUBHADRA NAIK
|
2404051009WL044384
|
SHUBHADRA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962647198
|
|
MISS SUBHADRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOSHIPUR
|
OR-04-051-009-005/26386
(GUDUGUDIA)
|
2404051009NRG24060720230985790
|
06/07/2023
|
PATI NAIK
|
2404051009WL044384
|
PATI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962647197
|
|
PATI NAIK W/O SRIKANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
33
|
JOSHIPUR
|
OR-04-051-009-005/17898
(GUDUGUDIA)
|
2404051009NRG24060720230985742
|
06/07/2023
|
RANI TIRIA
|
2404051009WL044384
|
RANI TIRIA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962647165
|
|
MISS RANI TIRIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOSHIPUR
|
OR-04-051-009-005/22978
(GUDUGUDIA)
|
2404051009NRG24060720230985761
|
06/07/2023
|
RUBI NAIK
|
2404051009WL044384
|
RUBI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962647157
|
|
MISS RUBI NAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOSHIPUR
|
OR-04-051-009-005/22986
(GUDUGUDIA)
|
2404051009NRG24060720230985764
|
06/07/2023
|
SALUKA MUDUYA
|
2404051009WL044384
|
SALUKA MUDUYA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962647156
|
|
SALUKA MUDUYA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JOSHIPUR
|
OR-04-051-009-005/23012
(GUDUGUDIA)
|
2404051009NRG24060720230985770
|
06/07/2023
|
RENGAS HO
|
2404051009WL044384
|
RENGAS HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962647158
|
|
RENGAS HO
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOSHIPUR
|
OR-04-051-009-005/23023
(GUDUGUDIA)
|
2404051009NRG24060720230985772
|
06/07/2023
|
MADAGU MUNDUYA
|
2404051009WL044384
|
MADAGU MUNDUYA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962647161
|
|
MR MADAGU MUNDUYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOSHIPUR
|
OR-04-051-009-005/26323
(GUDUGUDIA)
|
2404051009NRG24060720230985782
|
06/07/2023
|
SAMBHUNATH MADHEI
|
2404051009WL044384
|
SAMBHUNATH MADHEI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962647159
|
|
SAMBHU NATH MADHEI S/O-SURENDRA MADHEI
|
BANK OF INDIA(508505)
|
|
39
|
JOSHIPUR
|
OR-04-051-009-005/26352
(GUDUGUDIA)
|
2404051009NRG24060720230985785
|
06/07/2023
|
KAMALAKANTA MADHEI
|
2404051009WL044384
|
KAMALAKANTA MADHEI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962647164
|
|
KAMALAKANTA MADHEI
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JOSHIPUR
|
OR-04-051-009-005/26354
(GUDUGUDIA)
|
2404051009NRG24060720230985786
|
06/07/2023
|
RINA NAIK
|
2404051009WL044384
|
RINA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962647160
|
|
MRS RINA NAIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOSHIPUR
|
OR-04-051-009-005/26387
(GUDUGUDIA)
|
2404051009NRG24060720230985791
|
06/07/2023
|
SUNAFULA MADHEI
|
2404051009WL044384
|
SUNAFULA MADHEI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962647166
|
|
SUNAFULA MADHEI
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JOSHIPUR
|
OR-04-051-009-005/26389
(GUDUGUDIA)
|
2404051009NRG24060720230985793
|
06/07/2023
|
SARE MUDUYA
|
2404051009WL044384
|
SARE MUDUYA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962647163
|
|
MRS SARE MUDUYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOSHIPUR
|
OR-04-051-009-005/26393
(GUDUGUDIA)
|
2404051009NRG24060720230985795
|
06/07/2023
|
KUNDIA MUNDUYA
|
2404051009WL044384
|
KUNDIA MUNDUYA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962647162
|
|
Kundia Munduya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
44
|
JOSHIPUR
|
OR-04-051-009-005/17917
(GUDUGUDIA)
|
2404051009NRG24060720230985747
|
06/07/2023
|
LAXMI NAIK
|
2404051009WL044384
|
LAXMI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962647154
|
|
LAXMI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
JOSHIPUR
|
OR-04-051-009-005/17920-A
(GUDUGUDIA)
|
2404051009NRG24060720230985749
|
06/07/2023
|
PINKI NAIK
|
2404051009WL044384
|
PINKI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962647151
|
|
PINKI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
JOSHIPUR
|
OR-04-051-009-005/17935
(GUDUGUDIA)
|
2404051009NRG24060720230985753
|
06/07/2023
|
DIPTIMAYEE MOHANTA
|
2404051009WL044384
|
DIPTIMAYEE MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962647147
|
|
DIPTIMAYEE MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
JOSHIPUR
|
OR-04-051-009-005/26357
(GUDUGUDIA)
|
2404051009NRG24060720230985787
|
06/07/2023
|
CHANDAN KHANDEI
|
2404051009WL044384
|
CHANDAN KHANDEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4962647153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
JOSHIPUR
|
OR-04-051-009-005/26365
(GUDUGUDIA)
|
2404051009NRG24060720230985788
|
06/07/2023
|
NIRANJAN NAIK
|
2404051009WL044384
|
NIRANJAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962647148
|
|
MR NIRANJAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOSHIPUR
|
OR-04-051-009-005/26375
(GUDUGUDIA)
|
2404051009NRG24060720230985789
|
06/07/2023
|
SATI NAIK
|
2404051009WL044384
|
SATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962647152
|
|
SATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
JOSHIPUR
|
OR-04-051-009-005/26388
(GUDUGUDIA)
|
2404051009NRG24060720230985792
|
06/07/2023
|
GHASARAM MUNDUYA
|
2404051009WL044384
|
GHASARAM MUNDUYA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962647155
|
|
GHASARAM MUNDUYA
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
JOSHIPUR
|
OR-04-051-009-005/26392
(GUDUGUDIA)
|
2404051009NRG24060720230985794
|
06/07/2023
|
BIBHISAN NAIK
|
2404051009WL044384
|
BIBHISAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962647149
|
|
MASTER BIBHISAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOSHIPUR
|
OR-04-051-009-005/26588
(GUDUGUDIA)
|
2404051009NRG24060720230985796
|
06/07/2023
|
MITA NAIK
|
2404051009WL044384
|
MITA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962647150
|
|
MISS MITA PADHIRIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72996
|
72996
|
|
|
|
|
|
|
|