|
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-24-001-015-001/201912
(Machamara)
|
2424001000NRG24140720230216977
|
15/07/2023
|
sanapala Babu rao
|
2424001WL010655
|
sanapala Babu rao
|
00176
|
IDIB000K145
|
215
|
215
|
Processed
|
30/08/2023
|
|
4966091749
|
|
Mr. SANAPALA BABU RAO
|
INDIAN BANK(607105)
|
|
2
|
GOSANI
|
OR-24-001-015-001/201915
(Machamara)
|
2424001000NRG24140720230216981
|
15/07/2023
|
PALLI SHOBHANA
|
2424001WL010655
|
PALLI SHOBHANA
|
00176
|
IDIB000K145
|
1505
|
1505
|
Processed
|
30/08/2023
|
|
4966091750
|
|
Mrs. PALLI SHOBHANA
|
INDIAN BANK(607105)
|
|
3
|
GOSANI
|
OR-24-001-015-001/201932
(Machamara)
|
2424001000NRG24140720230216983
|
15/07/2023
|
Janamu parbati
|
2424001WL010655
|
Janamu parbati
|
00176
|
IDIB000K145
|
1505
|
1505
|
Processed
|
30/08/2023
|
|
4966091748
|
|
Mrs. JANAMU PARBATI
|
INDIAN BANK(607105)
|
|
4
|
GOSANI
|
OR-24-001-015-001/2174
(Machamara)
|
2424001000NRG24140720230217667
|
15/07/2023
|
m.ramakrishna
|
2424001WL010696
|
m.ramakrishna
|
00176
|
IDIB000K145
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4966091681
|
|
Mr. MADIA RAMAKRISHNA
|
INDIAN BANK(607105)
|
|
5
|
GOSANI
|
OR-24-001-015-001/2179
(Machamara)
|
2424001000NRG24140720230217670
|
15/07/2023
|
PALLI MAHALAXMI
|
2424001WL010696
|
PALLI MAHALAXMI
|
00176
|
IDIB000K145
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4966091743
|
|
Mrs. PALLI MAHALAXMI
|
INDIAN BANK(607105)
|
|
6
|
GOSANI
|
OR-24-001-015-001/2208
(Machamara)
|
2424001000NRG24140720230216989
|
15/07/2023
|
M koteswar rao
|
2424001WL010655
|
M koteswar rao
|
00176
|
IDIB000K145
|
1505
|
1505
|
Processed
|
30/08/2023
|
|
4966091753
|
|
Mr. MAMIDI KOTESWARA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
GOSANI
|
OR-24-001-015-001/2244
(Machamara)
|
2424001000NRG24140720230216991
|
15/07/2023
|
Kancharana Gungama
|
2424001WL010655
|
Kancharana Gungama
|
00176
|
IDIB000K145
|
1505
|
1505
|
Processed
|
30/08/2023
|
|
4966091744
|
|
Mr. KANCHARANA GUNNAMMA
|
INDIAN BANK(607105)
|
|
8
|
GOSANI
|
OR-24-001-015-001/2276
(Machamara)
|
2424001000NRG24140720230217679
|
15/07/2023
|
Gatta Laxmi
|
2424001WL010696
|
Gatta Laxmi
|
00176
|
IDIB000K145
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4966091745
|
|
Mrs. GATTA LAXMI
|
INDIAN BANK(607105)
|
|
9
|
GOSANI
|
OR-24-001-015-001/2282
(Machamara)
|
2424001000NRG24140720230216997
|
15/07/2023
|
Janamu Dhanalakshmi
|
2424001WL010655
|
Janamu Dhanalakshmi
|
00176
|
IDIB000K145
|
1505
|
1505
|
Processed
|
30/08/2023
|
|
4966091742
|
|
Mrs. JANAMU DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
GOSANI
|
OR-24-001-015-001/2316
(Machamara)
|
2424001000NRG24140720230217001
|
15/07/2023
|
Saiba Gouda
|
2424001WL010655
|
Saiba Gouda
|
00176
|
IDIB000K145
|
1505
|
1505
|
Processed
|
30/08/2023
|
|
4966091746
|
|
Mr. SAIBA GOUD
|
INDIAN BANK(607105)
|
|
11
|
GOSANI
|
OR-24-001-015-001/2363
(Machamara)
|
2424001000NRG24140720230217006
|
15/07/2023
|
R haresh Kumar
|
2424001WL010655
|
R haresh Kumar
|
00176
|
IDIB000K145
|
1505
|
1505
|
Processed
|
30/08/2023
|
|
4966091747
|
|
Mr. RANASTALA HARESH KUMAR
|
INDIAN BANK(607105)
|
|
12
|
GOSANI
|
OR-24-001-015-001/2363
(Machamara)
|
2424001000NRG24140720230217004
|
15/07/2023
|
Ranasthala Srinivas
|
2424001WL010655
|
Ranasthala Srinivas
|
00176
|
IDIB000K145
|
1505
|
1505
|
Processed
|
30/08/2023
|
|
4966091737
|
|
Mr. SRINIBASHULU RANASTALA
|
INDIAN BANK(607105)
|
|
13
|
GOSANI
|
OR-24-001-015-001/2372
(Machamara)
|
2424001000NRG24140720230217693
|
15/07/2023
|
MIRAPABELLI SRINIVASU
|
2424001WL010696
|
MIRAPABELLI SRINIVASU
|
00176
|
IDIB000K145
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4966091739
|
|
MIRAPABELLI SRINIVASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GOSANI
|
OR-24-001-015-001/2379
(Machamara)
|
2424001000NRG24140720230217007
|
15/07/2023
|
MAMIDI GOVINDAMMA
|
2424001WL010655
|
MAMIDI GOVINDAMMA
|
00176
|
IDIB000K145
|
1505
|
1505
|
Processed
|
30/08/2023
|
|
4966091738
|
|
Mrs. MAMIDI GOVINDAMMA
|
INDIAN BANK(607105)
|
|
15
|
GOSANI
|
OR-24-001-015-001/2380
(Machamara)
|
2424001000NRG24140720230217008
|
15/07/2023
|
TIRLANGI RAMA RAO
|
2424001WL010655
|
TIRLANGI RAMA RAO
|
00176
|
IDIB000K145
|
1505
|
1505
|
Processed
|
30/08/2023
|
|
4966091741
|
|
Mr. TIRLANGI RAMARAO
|
INDIAN BANK(607105)
|
|
16
|
GOSANI
|
OR-24-001-015-001/2440
(Machamara)
|
2424001000NRG24140720230217707
|
15/07/2023
|
Jejji Neelaveni
|
2424001WL010696
|
Jejji Neelaveni
|
00176
|
IDIB000K145
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4966091740
|
|
Mrs. JEJJI NEELAVENI
|
INDIAN BANK(607105)
|
|
17
|
GOSANI
|
OR-24-001-015-001/2471
(Machamara)
|
2424001000NRG24140720230217709
|
15/07/2023
|
Madia Damodhar
|
2424001WL010696
|
Madia Damodhar
|
00176
|
IDIB000K145
|
1075
|
1075
|
Processed
|
30/08/2023
|
|
4966091752
|
|
Mr. MADIA DAMODAR
|
INDIAN BANK(607105)
|
|
18
|
GOSANI
|
OR-24-001-015-001/2508
(Machamara)
|
2424001000NRG24140720230217027
|
15/07/2023
|
VISAI VIJAYARATNAM
|
2424001WL010655
|
VISAI VIJAYARATNAM
|
00176
|
IDIB000K145
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4966091755
|
|
Mr. VISAI VIJAYA RATNAM S/O V LAXMINARA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
GOSANI
|
OR-24-001-015-001/2519
(Machamara)
|
2424001000NRG24140720230217715
|
15/07/2023
|
Madia Jyoti
|
2424001WL010696
|
Madia Jyoti
|
00176
|
IDIB000K145
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4966091754
|
|
Mrs. MADIA JYOTI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
GOSANI
|
OR-24-001-015-001/2537
(Machamara)
|
2424001000NRG24140720230217719
|
15/07/2023
|
Madia Bharati
|
2424001WL010696
|
Madia Bharati
|
00176
|
IDIB000K145
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4966091751
|
|
Mrs. MADIYA BHARATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26660
|
26660
|
|
|
|
|
|
|
|
|
21
|
GOSANI
|
OR-24-001-015-001/2256
(Machamara)
|
2424001000NRG24140720230217677
|
15/07/2023
|
Nilaveni Tamada
|
2424001WL010696
|
Nilaveni Tamada
|
00176
|
IDIB000P025
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4966091736
|
|
Mrs. NILAVENI TAMADA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
22
|
GOSANI
|
OR-24-001-015-001/201915
(Machamara)
|
2424001000NRG24140720230216980
|
15/07/2023
|
Palli Dhanunjaya
|
2424001WL010655
|
Palli Dhanunjaya
|
00415
|
SBIN0000151
|
1505
|
1505
|
Processed
|
30/08/2023
|
|
4966091684
|
|
Mr. PALLI DHANUNJAYA S/O PALLI LAXMAN RA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
GOSANI
|
OR-24-001-015-001/2114
(Machamara)
|
2424001000NRG24140720230217661
|
15/07/2023
|
madia kamalama
|
2424001WL010696
|
madia kamalama
|
00415
|
SBIN0000151
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4966091715
|
|
Mrs. MADIA KAMALAMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
GOSANI
|
OR-24-001-015-001/2124
(Machamara)
|
2424001000NRG24140720230217662
|
15/07/2023
|
Wadareu Ramarao
|
2424001WL010696
|
Wadareu Ramarao
|
00415
|
SBIN0000151
|
1290
|
1290
|
Rejected
|
30/08/2023
|
|
4966091712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
GOSANI
|
OR-24-001-015-001/2141
(Machamara)
|
2424001000NRG24140720230216984
|
15/07/2023
|
Alyana Dharma Rao
|
2424001WL010655
|
Alyana Dharma Rao
|
00415
|
SBIN0000151
|
1505
|
1505
|
Processed
|
30/08/2023
|
|
4966091682
|
|
ALYANA DHARMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GOSANI
|
OR-24-001-015-001/2141
(Machamara)
|
2424001000NRG24140720230216985
|
15/07/2023
|
Alyana ravi kumar
|
2424001WL010655
|
Alyana ravi kumar
|
00415
|
SBIN0000151
|
1505
|
1505
|
Processed
|
30/08/2023
|
|
4966091709
|
|
ALYANA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GOSANI
|
OR-24-001-015-001/2152
(Machamara)
|
2424001000NRG24140720230217664
|
15/07/2023
|
KONA KANTAMA
|
2424001WL010696
|
KONA KANTAMA
|
00415
|
SBIN0000151
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4966091692
|
|
KUNA KANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GOSANI
|
OR-24-001-015-001/2220
(Machamara)
|
2424001000NRG24140720230217673
|
15/07/2023
|
M.Narayan Rao
|
2424001WL010696
|
M.Narayan Rao
|
00415
|
SBIN0000151
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4966091717
|
|
MR MADIA NARAYANA RAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
GOSANI
|
OR-24-001-015-001/2220
(Machamara)
|
2424001000NRG24140720230217674
|
15/07/2023
|
madia revati
|
2424001WL010696
|
madia revati
|
00415
|
SBIN0000151
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4966091718
|
|
Mrs. MADIA REVATHI W/O M NARAYANA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
GOSANI
|
OR-24-001-015-001/2256
(Machamara)
|
2424001000NRG24140720230217676
|
15/07/2023
|
Tamada chinababu
|
2424001WL010696
|
Tamada chinababu
|
00415
|
SBIN0000151
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4966091694
|
|
MR TAMADA CHINABABU
|
STATE BANK OF INDIA(508548)
|
|
31
|
GOSANI
|
OR-24-001-015-001/2310
(Machamara)
|
2424001000NRG24140720230217683
|
15/07/2023
|
Madia Kalabati
|
2424001WL010696
|
Madia Kalabati
|
00415
|
SBIN0000151
|
860
|
860
|
Processed
|
30/08/2023
|
|
4966091688
|
|
Mrs. M.KALAVATI W/0 CHINABABU
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
GOSANI
|
OR-24-001-015-001/2324
(Machamara)
|
2424001000NRG24140720230217684
|
15/07/2023
|
Gedela Dadamma
|
2424001WL010696
|
Gedela Dadamma
|
00415
|
SBIN0000151
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4966091687
|
|
MRS GEDALA DADAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GOSANI
|
OR-24-001-015-001/2380
(Machamara)
|
2424001000NRG24140720230217009
|
15/07/2023
|
Tirlang Jayalaxmi
|
2424001WL010655
|
Tirlang Jayalaxmi
|
00415
|
SBIN0000151
|
1505
|
1505
|
Processed
|
30/08/2023
|
|
4966091723
|
|
Mrs. TIRLANGI JAYALAXMI W/O T RAMA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
GOSANI
|
OR-24-001-015-001/2417
(Machamara)
|
2424001000NRG24140720230217011
|
15/07/2023
|
Renuka jena
|
2424001WL010655
|
Renuka jena
|
00415
|
SBIN0000151
|
1505
|
1505
|
Processed
|
30/08/2023
|
|
4966091713
|
|
MR GIRIDHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GOSANI
|
OR-24-001-015-001/2420
(Machamara)
|
2424001000NRG24140720230217700
|
15/07/2023
|
Madia Lachaya
|
2424001WL010696
|
Madia Lachaya
|
00415
|
SBIN0000151
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4966091710
|
|
MR MADIYA LACHHAYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GOSANI
|
OR-24-001-015-001/2421
(Machamara)
|
2424001000NRG24140720230217701
|
15/07/2023
|
Gangu Padma
|
2424001WL010696
|
Gangu Padma
|
00415
|
SBIN0000151
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4966091714
|
|
GANGU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GOSANI
|
OR-24-001-015-001/2422
(Machamara)
|
2424001000NRG24140720230217703
|
15/07/2023
|
Gangu Aliwelu
|
2424001WL010696
|
Gangu Aliwelu
|
00415
|
SBIN0000151
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4966091725
|
|
Mrs. GANGU ALIVELU
|
INDIAN BANK(607105)
|
|
38
|
GOSANI
|
OR-24-001-015-001/2422
(Machamara)
|
2424001000NRG24140720230217702
|
15/07/2023
|
GANGU GOBINDA RAO
|
2424001WL010696
|
GANGU GOBINDA RAO
|
00415
|
SBIN0000151
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4966091693
|
|
GANGU GOBINDA RAO
|
STATE BANK OF INDIA(508548)
|
|
39
|
GOSANI
|
OR-24-001-015-001/2424
(Machamara)
|
2424001000NRG24140720230217704
|
15/07/2023
|
ALYANA RAJU
|
2424001WL010696
|
ALYANA RAJU
|
00415
|
SBIN0000151
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4966091686
|
|
Mr. ALYANA RAJU S/O A GANANAIKULU
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
GOSANI
|
OR-24-001-015-001/2444
(Machamara)
|
2424001000NRG24140720230217013
|
15/07/2023
|
Sanapala Niladri
|
2424001WL010655
|
Sanapala Niladri
|
00415
|
SBIN0000151
|
1505
|
1505
|
Processed
|
30/08/2023
|
|
4966091691
|
|
SANAPALA NEELADRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
GOSANI
|
OR-24-001-015-001/2536
(Machamara)
|
2424001000NRG24140720230217716
|
15/07/2023
|
Koli Hemanchalam
|
2424001WL010696
|
Koli Hemanchalam
|
00415
|
SBIN0000151
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4966091719
|
|
MR KOLLI HEMACHALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26660
|
26660
|
|
|
|
|
|
|
|
|
42
|
GOSANI
|
OR-24-001-015-001/201963
(Machamara)
|
2424001000NRG24140720230217656
|
15/07/2023
|
ALYANA RAVI KUMAR
|
2424001WL010696
|
ALYANA RAVI KUMAR
|
00415
|
SBIN0010908
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4966091711
|
|
ALYANA RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
GOSANI
|
OR-24-001-015-001/2316
(Machamara)
|
2424001000NRG24140720230217003
|
15/07/2023
|
Gitarani gauda
|
2424001WL010655
|
Gitarani gauda
|
00415
|
SBIN0010908
|
1505
|
1505
|
Processed
|
30/08/2023
|
|
4966091683
|
|
Mr. SAIBA GOUDA AND GEETARANI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
44
|
GOSANI
|
OR-24-001-015-001/201823
(Machamara)
|
2424001000NRG24140720230217645
|
15/07/2023
|
Madia Dillemma
|
2424001WL010696
|
Madia Dillemma
|
00415
|
SBIN0012116
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4966091735
|
|
Mrs. MADIA DILLEMMA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
GOSANI
|
OR-24-001-015-001/201830
(Machamara)
|
2424001000NRG24140720230217646
|
15/07/2023
|
TULUGU TEJA RAO
|
2424001WL010696
|
TULUGU TEJA RAO
|
00415
|
SBIN0012116
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4966091726
|
|
Ms. TULUGU BHARATI
|
INDIAN BANK(607105)
|
|
46
|
GOSANI
|
OR-24-001-015-001/201866
(Machamara)
|
2424001000NRG24140720230217650
|
15/07/2023
|
Dasari Rahul
|
2424001WL010696
|
Dasari Rahul
|
00415
|
SBIN0012116
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4966091734
|
|
MR DASARI RAHUL
|
STATE BANK OF INDIA(508548)
|
|
47
|
GOSANI
|
OR-24-001-015-001/201874
(Machamara)
|
2424001000NRG24140720230217651
|
15/07/2023
|
Gangu saraswati
|
2424001WL010696
|
Gangu saraswati
|
00415
|
SBIN0012116
|
1075
|
1075
|
Processed
|
30/08/2023
|
|
4966091727
|
|
Mrs. GANGU SARASWATI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
GOSANI
|
OR-24-001-015-001/201880
(Machamara)
|
2424001000NRG24140720230217654
|
15/07/2023
|
madia balavati
|
2424001WL010696
|
madia balavati
|
00415
|
SBIN0012116
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4966091724
|
|
MADIA BALAVATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GOSANI
|
OR-24-001-015-001/2180
(Machamara)
|
2424001000NRG24140720230217671
|
15/07/2023
|
V. Tirupati Rao
|
2424001WL010696
|
V. Tirupati Rao
|
00415
|
SBIN0012116
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4966091732
|
|
MR VADAREVU TIRUPATI RAO
|
STATE BANK OF INDIA(508548)
|
|
50
|
GOSANI
|
OR-24-001-015-001/2185
(Machamara)
|
2424001000NRG24140720230217672
|
15/07/2023
|
K. Nilama
|
2424001WL010696
|
K. Nilama
|
00415
|
SBIN0012116
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4966091722
|
|
MRS K NILAMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GOSANI
|
OR-24-001-015-001/2405
(Machamara)
|
2424001000NRG24140720230217695
|
15/07/2023
|
MADIA LAXMI
|
2424001WL010696
|
MADIA LAXMI
|
00415
|
SBIN0012116
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4966091730
|
|
Mrs. MADIA LAXMI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
GOSANI
|
OR-24-001-015-001/2405
(Machamara)
|
2424001000NRG24140720230217694
|
15/07/2023
|
Madia wenkat rao
|
2424001WL010696
|
Madia wenkat rao
|
00415
|
SBIN0012116
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4966091729
|
|
Mr. MADIA VENKATA RAO
|
INDIAN BANK(607105)
|
|
53
|
GOSANI
|
OR-24-001-015-001/2406
(Machamara)
|
2424001000NRG24140720230217697
|
15/07/2023
|
Madia Rajeswari
|
2424001WL010696
|
Madia Rajeswari
|
00415
|
SBIN0012116
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4966091721
|
|
MR MADIA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GOSANI
|
OR-24-001-015-001/2411
(Machamara)
|
2424001000NRG24140720230217698
|
15/07/2023
|
Tulugu baburao
|
2424001WL010696
|
Tulugu baburao
|
00415
|
SBIN0012116
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4966091728
|
|
TULUGU BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GOSANI
|
OR-24-001-015-001/2444
(Machamara)
|
2424001000NRG24140720230217014
|
15/07/2023
|
Sanapala Vasudevi
|
2424001WL010655
|
Sanapala Vasudevi
|
00415
|
SBIN0012116
|
1505
|
1505
|
Processed
|
30/08/2023
|
|
4966091716
|
|
MRS SANAPALA VASUDEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GOSANI
|
OR-24-001-015-001/2514
(Machamara)
|
2424001000NRG24140720230217713
|
15/07/2023
|
MAMIDI TARANGINI
|
2424001WL010696
|
MAMIDI TARANGINI
|
00415
|
SBIN0012116
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4966091720
|
|
Mrs. MAMIDI TARANGINI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
GOSANI
|
OR-24-001-015-001/2519
(Machamara)
|
2424001000NRG24140720230217714
|
15/07/2023
|
madia baburao
|
2424001WL010696
|
madia baburao
|
00415
|
SBIN0012116
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4966091731
|
|
MR MADIA BABURAO
|
STATE BANK OF INDIA(508548)
|
|
58
|
GOSANI
|
OR-24-001-015-001/2537
(Machamara)
|
2424001000NRG24140720230217718
|
15/07/2023
|
madia damayanti
|
2424001WL010696
|
madia damayanti
|
00415
|
SBIN0012116
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4966091733
|
|
MRS MADIA DAMAYANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19350
|
19350
|
|
|
|
|
|
|
|
|
59
|
GOSANI
|
OR-24-001-015-001/2163
(Machamara)
|
2424001000NRG24140720230217665
|
15/07/2023
|
MIRAPABELLI JITENDRA
|
2424001WL010696
|
MIRAPABELLI JITENDRA
|
00468
|
UBIN0804380
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4966091689
|
|
Mr. MIRAPABELLI JITENDRA
|
INDIAN BANK(607105)
|
|
60
|
GOSANI
|
OR-24-001-015-001/2204
(Machamara)
|
2424001000NRG24140720230216986
|
15/07/2023
|
Aalyana Vishnu
|
2424001WL010655
|
Aalyana Vishnu
|
00468
|
UBIN0804380
|
1505
|
1505
|
Processed
|
30/08/2023
|
|
4966091690
|
|
ALYANA VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
61
|
GOSANI
|
OR-24-001-015-001/201822
(Machamara)
|
2424001000NRG24140720230217644
|
15/07/2023
|
Madia vijaya
|
2424001WL010696
|
Madia vijaya
|
00474
|
SBIN0RRUKGB
|
1075
|
1075
|
Processed
|
30/08/2023
|
|
4966091677
|
|
MRS MADIA WIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GOSANI
|
OR-24-001-015-001/201866
(Machamara)
|
2424001000NRG24140720230217649
|
15/07/2023
|
Dasari Bhaskar rao
|
2424001WL010696
|
Dasari Bhaskar rao
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4966091773
|
|
Mr. DASIRI BHASKAR RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
GOSANI
|
OR-24-001-015-001/201866
(Machamara)
|
2424001000NRG24140720230217648
|
15/07/2023
|
Dasari nagamani
|
2424001WL010696
|
Dasari nagamani
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4966091768
|
|
Mrs. DASARI NAGAMANI W/O D KRISHNA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
GOSANI
|
OR-24-001-015-001/201877
(Machamara)
|
2424001000NRG24140720230217652
|
15/07/2023
|
koli kousalya
|
2424001WL010696
|
koli kousalya
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4966091766
|
|
Mrs. KOLLI KOUSALYA W/O K SRINIVASULU
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
GOSANI
|
OR-24-001-015-001/201882
(Machamara)
|
2424001000NRG24140720230217655
|
15/07/2023
|
VADAWALASA RAMARAO
|
2424001WL010696
|
VADAWALASA RAMARAO
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4966091705
|
|
MR VADAVALASA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
66
|
GOSANI
|
OR-24-001-015-001/201911
(Machamara)
|
2424001000NRG24140720230216976
|
15/07/2023
|
allumallu laksmi
|
2424001WL010655
|
allumallu laksmi
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
30/08/2023
|
|
4966091675
|
|
Mrs. ALLUMALLU LAKSMI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
GOSANI
|
OR-24-001-015-001/201914
(Machamara)
|
2424001000NRG24140720230216978
|
15/07/2023
|
PALLI RAJESHWARE
|
2424001WL010655
|
PALLI RAJESHWARE
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
30/08/2023
|
|
4966091673
|
|
PALLI RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GOSANI
|
OR-24-001-015-001/201915
(Machamara)
|
2424001000NRG24140720230216979
|
15/07/2023
|
Palli laxman rao
|
2424001WL010655
|
Palli laxman rao
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
30/08/2023
|
|
4966091695
|
|
Mr. PALLI LAXMAN RAO, S/O P KARU .
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
GOSANI
|
OR-24-001-015-001/2097
(Machamara)
|
2424001000NRG24140720230217659
|
15/07/2023
|
Kalmata Eswar Rao
|
2424001WL010696
|
Kalmata Eswar Rao
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4966091707
|
|
Mr. KALAMATA ESWAR RAO S/O LATE K DANDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
GOSANI
|
OR-24-001-015-001/2176
(Machamara)
|
2424001000NRG24140720230217668
|
15/07/2023
|
KARRI MOHAN RAO
|
2424001WL010696
|
KARRI MOHAN RAO
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4966091769
|
|
Mr. KARRI MOHAN RAO K APPALA SWAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
GOSANI
|
OR-24-001-015-001/2179
(Machamara)
|
2424001000NRG24140720230217669
|
15/07/2023
|
Palli Ganapati
|
2424001WL010696
|
Palli Ganapati
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4966091763
|
|
Mr. PALLI GANAPATI S/O P SIMHADRI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
GOSANI
|
OR-24-001-015-001/2207
(Machamara)
|
2424001000NRG24140720230216987
|
15/07/2023
|
Ranastala Sitamma
|
2424001WL010655
|
Ranastala Sitamma
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
30/08/2023
|
|
4966091758
|
|
Mrs. RANASTALA SITAMMA W/O R RAMULU
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
GOSANI
|
OR-24-001-015-001/2208
(Machamara)
|
2424001000NRG24140720230216988
|
15/07/2023
|
Mamidi Padmabati
|
2424001WL010655
|
Mamidi Padmabati
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
30/08/2023
|
|
4966091700
|
|
Mrs. MAMIDI PADMAVATI W/0 SARATHINAIDU
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
GOSANI
|
OR-24-001-015-001/2232
(Machamara)
|
2424001000NRG24140720230216990
|
15/07/2023
|
Balaga Sarada
|
2424001WL010655
|
Balaga Sarada
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
30/08/2023
|
|
4966091670
|
|
BALAGA SARADHA
|
UNION BANK OF INDIA(508500)
|
|
75
|
GOSANI
|
OR-24-001-015-001/2245
(Machamara)
|
2424001000NRG24140720230216992
|
15/07/2023
|
Hanumantus Chinammi
|
2424001WL010655
|
Hanumantus Chinammi
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
30/08/2023
|
|
4966091767
|
|
HANUMANT CHINNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GOSANI
|
OR-24-001-015-001/2248
(Machamara)
|
2424001000NRG24140720230216993
|
15/07/2023
|
Sanpala Laxmi
|
2424001WL010655
|
Sanpala Laxmi
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
30/08/2023
|
|
4966091759
|
|
Mrs. SANAPALA LAKSHMI W/O S MOHAN RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
GOSANI
|
OR-24-001-015-001/2262
(Machamara)
|
2424001000NRG24140720230216995
|
15/07/2023
|
SANAPALA MEENAKSHI
|
2424001WL010655
|
SANAPALA MEENAKSHI
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
30/08/2023
|
|
4966091679
|
|
MRS SANAPALA MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GOSANI
|
OR-24-001-015-001/2262
(Machamara)
|
2424001000NRG24140720230216994
|
15/07/2023
|
Sanapala Prahalad
|
2424001WL010655
|
Sanapala Prahalad
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
30/08/2023
|
|
4966091764
|
|
SANAPALA PRAHALAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GOSANI
|
OR-24-001-015-001/2276
(Machamara)
|
2424001000NRG24140720230217680
|
15/07/2023
|
Gata Niranjan
|
2424001WL010696
|
Gata Niranjan
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4966091761
|
|
Mr. GATTA NIRANJAN RAO S/O G SAMBA MUR
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
GOSANI
|
OR-24-001-015-001/2298
(Machamara)
|
2424001000NRG24140720230216998
|
15/07/2023
|
Tulugu Chinnamma
|
2424001WL010655
|
Tulugu Chinnamma
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
30/08/2023
|
|
4966091706
|
|
Mrs. TULUGU CHINNAMA W/O T SIMADRI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
GOSANI
|
OR-24-001-015-001/2300
(Machamara)
|
2424001000NRG24140720230216999
|
15/07/2023
|
TIRLANGI BHANUMATI
|
2424001WL010655
|
TIRLANGI BHANUMATI
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
30/08/2023
|
|
4966091774
|
|
TIRLANGI BHANUMATI
|
UNION BANK OF INDIA(508500)
|
|
82
|
GOSANI
|
OR-24-001-015-001/2316
(Machamara)
|
2424001000NRG24140720230217002
|
15/07/2023
|
Prasad Gouda
|
2424001WL010655
|
Prasad Gouda
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
30/08/2023
|
|
4966091676
|
|
Mr. PRASAD GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
GOSANI
|
OR-24-001-015-001/2325
(Machamara)
|
2424001000NRG24140720230217686
|
15/07/2023
|
m.saraswati
|
2424001WL010696
|
m.saraswati
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4966091698
|
|
Mrs. M.SARASWATI W/0 NARAYANARAO
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
GOSANI
|
OR-24-001-015-001/2325
(Machamara)
|
2424001000NRG24140720230217685
|
15/07/2023
|
Madia Sayamma
|
2424001WL010696
|
Madia Sayamma
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4966091678
|
|
Mrs. MADIA SAYAMMA W/O M MALESWAR RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
GOSANI
|
OR-24-001-015-001/2339
(Machamara)
|
2424001000NRG24140720230217687
|
15/07/2023
|
Gedala Madhaba rao
|
2424001WL010696
|
Gedala Madhaba rao
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4966091770
|
|
Mrs. GEDELA MADHAB RAO S/O G DURJYODHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
GOSANI
|
OR-24-001-015-001/2339
(Machamara)
|
2424001000NRG24140720230217688
|
15/07/2023
|
GEDELA MAHALAXMI
|
2424001WL010696
|
GEDELA MAHALAXMI
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4966091708
|
|
Mrs. GEDELA MAHALAXMI
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
GOSANI
|
OR-24-001-015-001/2348
(Machamara)
|
2424001000NRG24140720230217689
|
15/07/2023
|
Madia Nilaweni
|
2424001WL010696
|
Madia Nilaweni
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4966091671
|
|
Mrs. MADIA NILAVENI WO M DHARMA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
GOSANI
|
OR-24-001-015-001/2363
(Machamara)
|
2424001000NRG24140720230217005
|
15/07/2023
|
Ranastala Susila
|
2424001WL010655
|
Ranastala Susila
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
30/08/2023
|
|
4966091699
|
|
Mrs. RANASTALA SUSILA W/0 SRINU .
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
GOSANI
|
OR-24-001-015-001/2372
(Machamara)
|
2424001000NRG24140720230217692
|
15/07/2023
|
M.WANAJAXi
|
2424001WL010696
|
M.WANAJAXi
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4966091685
|
|
Mrs. M.VANAJAXI W/0 APPARAO AT/PO.MACHAM
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
GOSANI
|
OR-24-001-015-001/2372
(Machamara)
|
2424001000NRG24140720230217691
|
15/07/2023
|
MIRAPABALI APARAO
|
2424001WL010696
|
MIRAPABALI APARAO
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4966091703
|
|
MIRAPABELLI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GOSANI
|
OR-24-001-015-001/2400
(Machamara)
|
2424001000NRG24140720230217010
|
15/07/2023
|
Mamidi Tulasamma
|
2424001WL010655
|
Mamidi Tulasamma
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
30/08/2023
|
|
4966091704
|
|
Mrs. MAMIDI TULASIAMMA
|
INDIAN BANK(607105)
|
|
92
|
GOSANI
|
OR-24-001-015-001/2411
(Machamara)
|
2424001000NRG24140720230217699
|
15/07/2023
|
Tulugu tarakeswari
|
2424001WL010696
|
Tulugu tarakeswari
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4966091772
|
|
MR TULUGU BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
93
|
GOSANI
|
OR-24-001-015-001/2433
(Machamara)
|
2424001000NRG24140720230217012
|
15/07/2023
|
Vutukula Kanakachalama
|
2424001WL010655
|
Vutukula Kanakachalama
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
30/08/2023
|
|
4966091765
|
|
VOTTUKULA KANAKACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GOSANI
|
OR-24-001-015-001/2461
(Machamara)
|
2424001000NRG24140720230217017
|
15/07/2023
|
T chandramauli
|
2424001WL010655
|
T chandramauli
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
30/08/2023
|
|
4966091756
|
|
MR TIRLANGI CHANDRAMOULI
|
STATE BANK OF INDIA(508548)
|
|
95
|
GOSANI
|
OR-24-001-015-001/2461
(Machamara)
|
2424001000NRG24140720230217016
|
15/07/2023
|
Tirlangi Parvati
|
2424001WL010655
|
Tirlangi Parvati
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
30/08/2023
|
|
4966091760
|
|
Mrs. TIRLANGI PARVATI W/O T BHASKAR RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
GOSANI
|
OR-24-001-015-001/2472
(Machamara)
|
2424001000NRG24140720230217020
|
15/07/2023
|
Tirlangi Jayalaxmi
|
2424001WL010655
|
Tirlangi Jayalaxmi
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
30/08/2023
|
|
4966091696
|
|
Mrs. TIRLANGI JAYALAXMI W/I T PAPA RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
GOSANI
|
OR-24-001-015-001/2474
(Machamara)
|
2424001000NRG24140720230217022
|
15/07/2023
|
Tamarapalli Waralaxmi
|
2424001WL010655
|
Tamarapalli Waralaxmi
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
30/08/2023
|
|
4966091762
|
|
Mrs. TAMARAPALLI VARALAXMI
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
GOSANI
|
OR-24-001-015-001/2474
(Machamara)
|
2424001000NRG24140720230217023
|
15/07/2023
|
Tamarapeli sravani
|
2424001WL010655
|
Tamarapeli sravani
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
30/08/2023
|
|
4966091680
|
|
Ms. TAMARAPALLI SRAVANI
|
INDIAN BANK(607105)
|
|
99
|
GOSANI
|
OR-24-001-015-001/2484
(Machamara)
|
2424001000NRG24140720230217024
|
15/07/2023
|
sanapala mahalaxmi
|
2424001WL010655
|
sanapala mahalaxmi
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
30/08/2023
|
|
4966091771
|
|
SANAPALA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
100
|
GOSANI
|
OR-24-001-015-001/2505
(Machamara)
|
2424001000NRG24140720230217025
|
15/07/2023
|
ALUMALU JAYALAXMI
|
2424001WL010655
|
ALUMALU JAYALAXMI
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
30/08/2023
|
|
4966091757
|
|
Mrs. ALUMALU JAYALAXMI W/O A SIMHACHALA
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
GOSANI
|
OR-24-001-015-001/2508
(Machamara)
|
2424001000NRG24140720230217026
|
15/07/2023
|
VISAAMMAI
|
2424001WL010655
|
VISAAMMAI
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4966091701
|
|
Mrs. ISAI AMMAI
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
GOSANI
|
OR-24-001-015-001/2508
(Machamara)
|
2424001000NRG24140720230217028
|
15/07/2023
|
Visai chendu
|
2424001WL010655
|
Visai chendu
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4966091674
|
|
Mr. VISAI CHANDU
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
GOSANI
|
OR-24-001-015-001/2527
(Machamara)
|
2424001000NRG24140720230217029
|
15/07/2023
|
S.Tejawati
|
2424001WL010655
|
S.Tejawati
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4966091672
|
|
Mrs. SANAPALA TEJAMMA
|
INDIAN BANK(607105)
|
|
104
|
GOSANI
|
OR-24-001-015-001/2540
(Machamara)
|
2424001000NRG24140720230217721
|
15/07/2023
|
K. Rani
|
2424001WL010696
|
K. Rani
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4966091697
|
|
Mrs. KOLLI RANI W/O K TEJESWAR RAO
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
GOSANI
|
OR-24-001-015-001/2540
(Machamara)
|
2424001000NRG24140720230217720
|
15/07/2023
|
Koli Tejeswar rao
|
2424001WL010696
|
Koli Tejeswar rao
|
00474
|
SBIN0RRUKGB
|
1290
|
1290
|
Processed
|
30/08/2023
|
|
4966091702
|
|
Mr. KOLI TEJESWAR RAO & K RANIAMMA S/O
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62780
|
62780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142330
|
142330
|
|
|
|
|
|
|
|