|
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
|
Kasipur
|
OR-29-006-001-008/266328
(ADAJORE)
|
2429006001NRG24Z211120230662844
|
21/11/2023
|
RAISINGH MAJHI
|
2429006001WL055231
|
RAISINGH MAJHI
|
00415
|
SBIN0000169
|
465
|
465
|
Processed
|
21/11/2023
|
|
7883668420
|
|
MR RAISING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-001-008/94880
(ADAJORE)
|
2429006001NRG24Z211120230662853
|
21/11/2023
|
RAHENGA MAJHI
|
2429006001WL055231
|
RAHENGA MAJHI
|
00415
|
SBIN0000169
|
465
|
465
|
Processed
|
21/11/2023
|
|
7883668402
|
|
MR RAHENG MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
3
|
Kasipur
|
OR-29-006-001-008/22497
(ADAJORE)
|
2429006001NRG24Z211120230662830
|
21/11/2023
|
METRA
|
2429006001WL055231
|
METRA
|
00415
|
SBIN0002075
|
465
|
465
|
Processed
|
21/11/2023
|
|
7883668380
|
|
MR META MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
4
|
Kasipur
|
OR-29-006-001-008/94646
(ADAJORE)
|
2429006001NRG24Z211120230662849
|
21/11/2023
|
FULAMATI GOUDA
|
2429006001WL055231
|
FULAMATI GOUDA
|
00415
|
SBIN0009661
|
465
|
465
|
Processed
|
21/11/2023
|
|
7883668401
|
|
MR FULMATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
5
|
Kasipur
|
OR-29-006-001-002/23211
(ADAJORE)
|
2429006001NRG24Z211120230662904
|
21/11/2023
|
Bali
|
2429006001WL055239
|
Bali
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
21/11/2023
|
|
7883668392
|
|
MR BALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-001-008/22460
(ADAJORE)
|
2429006001NRG24Z211120230662821
|
21/11/2023
|
JAYADHAN GOUDA
|
2429006001WL055231
|
JAYADHAN GOUDA
|
00415
|
SBIN0009669
|
465
|
465
|
Processed
|
21/11/2023
|
|
7883668395
|
|
MR JAYADHAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-001-008/22461
(ADAJORE)
|
2429006001NRG24Z211120230662822
|
21/11/2023
|
JABARSINGH MAJHI
|
2429006001WL055231
|
JABARSINGH MAJHI
|
00415
|
SBIN0009669
|
465
|
465
|
Processed
|
21/11/2023
|
|
7883668396
|
|
MR JABARSINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-001-008/22467
(ADAJORE)
|
2429006001NRG24Z211120230662823
|
21/11/2023
|
SUADEI MAJHI
|
2429006001WL055231
|
SUADEI MAJHI
|
00415
|
SBIN0009669
|
465
|
465
|
Processed
|
21/11/2023
|
|
7883668373
|
|
MRS SHUADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-001-008/22470
(ADAJORE)
|
2429006001NRG24Z211120230662824
|
21/11/2023
|
NEKA MAJHI
|
2429006001WL055231
|
NEKA MAJHI
|
00415
|
SBIN0009669
|
465
|
465
|
Processed
|
21/11/2023
|
|
7883668390
|
|
MR NEKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-001-008/22480
(ADAJORE)
|
2429006001NRG24Z211120230662826
|
21/11/2023
|
GURUBARU MAJHI
|
2429006001WL055231
|
GURUBARU MAJHI
|
00415
|
SBIN0009669
|
465
|
465
|
Processed
|
21/11/2023
|
|
7883668391
|
|
MR GURUBARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-001-008/22482
(ADAJORE)
|
2429006001NRG24Z211120230662827
|
21/11/2023
|
MULA GOUDA
|
2429006001WL055231
|
MULA GOUDA
|
00415
|
SBIN0009669
|
465
|
465
|
Processed
|
21/11/2023
|
|
7883668374
|
|
MRS MULA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-001-008/22483
(ADAJORE)
|
2429006001NRG24Z211120230662828
|
21/11/2023
|
CHITTA GOUDA
|
2429006001WL055231
|
CHITTA GOUDA
|
00415
|
SBIN0009669
|
465
|
465
|
Processed
|
21/11/2023
|
|
7883668376
|
|
MR CHITTA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-001-008/22496
(ADAJORE)
|
2429006001NRG24Z211120230662829
|
21/11/2023
|
CHINTADEI MAJHI
|
2429006001WL055231
|
CHINTADEI MAJHI
|
00415
|
SBIN0009669
|
465
|
465
|
Processed
|
21/11/2023
|
|
7883668370
|
|
MRS CHINTADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-001-008/22502
(ADAJORE)
|
2429006001NRG24Z211120230662831
|
21/11/2023
|
SANA MAJHI
|
2429006001WL055231
|
SANA MAJHI
|
00415
|
SBIN0009669
|
465
|
465
|
Processed
|
21/11/2023
|
|
7883668371
|
|
MR SANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-001-008/22504
(ADAJORE)
|
2429006001NRG24Z211120230662832
|
21/11/2023
|
HAKI MAJHI
|
2429006001WL055231
|
HAKI MAJHI
|
00415
|
SBIN0009669
|
465
|
465
|
Processed
|
21/11/2023
|
|
7883668379
|
|
MR HAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-001-008/22517
(ADAJORE)
|
2429006001NRG24Z211120230662833
|
21/11/2023
|
BEBHARI MAJHI
|
2429006001WL055231
|
BEBHARI MAJHI
|
00415
|
SBIN0009669
|
465
|
465
|
Processed
|
21/11/2023
|
|
7883668377
|
|
MR BEBHARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kasipur
|
OR-29-006-001-008/22522
(ADAJORE)
|
2429006001NRG24Z211120230662834
|
21/11/2023
|
SITARAM GOUDA
|
2429006001WL055231
|
SITARAM GOUDA
|
00415
|
SBIN0009669
|
465
|
465
|
Processed
|
21/11/2023
|
|
7883668397
|
|
MR CHITARAM GAUD
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-001-008/22526
(ADAJORE)
|
2429006001NRG24Z211120230662835
|
21/11/2023
|
LUDU MAJHI
|
2429006001WL055231
|
LUDU MAJHI
|
00415
|
SBIN0009669
|
465
|
465
|
Processed
|
21/11/2023
|
|
7883668378
|
|
MR LUDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kasipur
|
OR-29-006-001-008/22529
(ADAJORE)
|
2429006001NRG24Z211120230662836
|
21/11/2023
|
KHIRAPATI GOUDA
|
2429006001WL055231
|
KHIRAPATI GOUDA
|
00415
|
SBIN0009669
|
465
|
465
|
Processed
|
21/11/2023
|
|
7883668410
|
|
MR KHIRAPATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kasipur
|
OR-29-006-001-008/22531
(ADAJORE)
|
2429006001NRG24Z211120230662837
|
21/11/2023
|
BALIYARASINGH MAJHI
|
2429006001WL055231
|
BALIYARASINGH MAJHI
|
00415
|
SBIN0009669
|
465
|
465
|
Processed
|
21/11/2023
|
|
7883668372
|
|
MR BALIYARASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kasipur
|
OR-29-006-001-008/22532
(ADAJORE)
|
2429006001NRG24Z211120230662838
|
21/11/2023
|
DASAMTI
|
2429006001WL055231
|
DASAMTI
|
00415
|
SBIN0009669
|
465
|
465
|
Processed
|
21/11/2023
|
|
7883668417
|
|
MRS SUMANI GAUD
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kasipur
|
OR-29-006-001-008/22536
(ADAJORE)
|
2429006001NRG24Z211120230662839
|
21/11/2023
|
RUMKANI
|
2429006001WL055231
|
RUMKANI
|
00415
|
SBIN0009669
|
465
|
465
|
Processed
|
21/11/2023
|
|
7883668412
|
|
MRS RUKAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kasipur
|
OR-29-006-001-008/22537
(ADAJORE)
|
2429006001NRG24Z211120230662840
|
21/11/2023
|
HARPHUL MAJHI
|
2429006001WL055231
|
HARPHUL MAJHI
|
00415
|
SBIN0009669
|
465
|
465
|
Processed
|
21/11/2023
|
|
7883668414
|
|
MR HARAPHUL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kasipur
|
OR-29-006-001-008/22539
(ADAJORE)
|
2429006001NRG24Z211120230662841
|
21/11/2023
|
SRIPATI GOUDA
|
2429006001WL055231
|
SRIPATI GOUDA
|
00415
|
SBIN0009669
|
465
|
465
|
Processed
|
21/11/2023
|
|
7883668375
|
|
MR SRIPATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kasipur
|
OR-29-006-001-008/22555
(ADAJORE)
|
2429006001NRG24Z211120230662843
|
21/11/2023
|
GUNJAMANI NAIK
|
2429006001WL055231
|
GUNJAMANI NAIK
|
00415
|
SBIN0009669
|
465
|
465
|
Processed
|
21/11/2023
|
|
7883668418
|
|
MRS GUNJAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kasipur
|
OR-29-006-001-008/266328
(ADAJORE)
|
2429006001NRG24Z211120230662845
|
21/11/2023
|
LACHIMADEI MAJHI
|
2429006001WL055231
|
LACHIMADEI MAJHI
|
00415
|
SBIN0009669
|
465
|
465
|
Processed
|
21/11/2023
|
|
7883668367
|
|
MRS LACHIMADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kasipur
|
OR-29-006-001-008/466322
(ADAJORE)
|
2429006001NRG24Z211120230662846
|
21/11/2023
|
GURUBARI MAJHI
|
2429006001WL055231
|
GURUBARI MAJHI
|
00415
|
SBIN0009669
|
465
|
465
|
Processed
|
21/11/2023
|
|
7883668416
|
|
MRS GURUBARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kasipur
|
OR-29-006-001-008/93244
(ADAJORE)
|
2429006001NRG24Z211120230662847
|
21/11/2023
|
Kendra Majhu
|
2429006001WL055231
|
Kendra Majhu
|
00415
|
SBIN0009669
|
465
|
465
|
Processed
|
21/11/2023
|
|
7883668411
|
|
MR KANDURU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kasipur
|
OR-29-006-001-008/94646
(ADAJORE)
|
2429006001NRG24Z211120230662848
|
21/11/2023
|
KHAGESWAR GOUDA
|
2429006001WL055231
|
KHAGESWAR GOUDA
|
00415
|
SBIN0009669
|
465
|
465
|
Processed
|
21/11/2023
|
|
7883668383
|
|
MR KHAGESWAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kasipur
|
OR-29-006-001-008/94647
(ADAJORE)
|
2429006001NRG24Z211120230662850
|
21/11/2023
|
SOMANATH GOUDA
|
2429006001WL055231
|
SOMANATH GOUDA
|
00415
|
SBIN0009669
|
465
|
465
|
Processed
|
21/11/2023
|
|
7883668382
|
|
MR SOMNATH GAUD
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kasipur
|
OR-29-006-001-008/94668
(ADAJORE)
|
2429006001NRG24Z211120230662851
|
21/11/2023
|
PANKAJANI NAIK
|
2429006001WL055231
|
PANKAJANI NAIK
|
00415
|
SBIN0009669
|
465
|
465
|
Processed
|
21/11/2023
|
|
7883668384
|
|
MR PIRAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kasipur
|
OR-29-006-001-008/94669
(ADAJORE)
|
2429006001NRG24Z211120230662852
|
21/11/2023
|
BAN GAUD
|
2429006001WL055231
|
BAN GAUD
|
00415
|
SBIN0009669
|
465
|
465
|
Processed
|
21/11/2023
|
|
7883668409
|
|
MR BANA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kasipur
|
OR-29-006-001-008/94882
(ADAJORE)
|
2429006001NRG24Z211120230662854
|
21/11/2023
|
BIJARADEI MAJHI
|
2429006001WL055231
|
BIJARADEI MAJHI
|
00415
|
SBIN0009669
|
465
|
465
|
Processed
|
21/11/2023
|
|
7883668419
|
|
MRS BIJARADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kasipur
|
OR-29-006-001-011/23299
(ADAJORE)
|
2429006001NRG24Z211120230662859
|
21/11/2023
|
RAJAE MAJHI
|
2429006001WL055232
|
RAJAE MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
21/11/2023
|
|
7883668399
|
|
MR RAJAE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kasipur
|
OR-29-006-001-011/23299
(ADAJORE)
|
2429006001NRG24Z211120230662860
|
21/11/2023
|
SITAI MAJHI
|
2429006001WL055232
|
SITAI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
21/11/2023
|
|
7883668400
|
|
MRS HITAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kasipur
|
OR-29-006-001-011/23327
(ADAJORE)
|
2429006001NRG24Z211120230662881
|
21/11/2023
|
KANDRA MAJHI
|
2429006001WL055235
|
KANDRA MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
21/11/2023
|
|
7883668387
|
|
MR KANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kasipur
|
OR-29-006-001-011/23356
(ADAJORE)
|
2429006001NRG24Z211120230662868
|
21/11/2023
|
DANIA
|
2429006001WL055233
|
DANIA
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
21/11/2023
|
|
7883668408
|
|
MRS RUKUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kasipur
|
OR-29-006-001-011/23356
(ADAJORE)
|
2429006001NRG24Z211120230662867
|
21/11/2023
|
DANIYA MAJHI
|
2429006001WL055233
|
DANIYA MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
21/11/2023
|
|
7883668394
|
|
MR DANIYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kasipur
|
OR-29-006-001-011/23395
(ADAJORE)
|
2429006001NRG24Z211120230662894
|
21/11/2023
|
ADU MAJH
|
2429006001WL055237
|
ADU MAJH
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
21/11/2023
|
|
7883668385
|
|
MR ADU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kasipur
|
OR-29-006-001-011/23398
(ADAJORE)
|
2429006001NRG24Z211120230662883
|
21/11/2023
|
DUMEN MAJHI
|
2429006001WL055235
|
DUMEN MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
21/11/2023
|
|
7883668389
|
|
MR DUMEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kasipur
|
OR-29-006-001-011/23403
(ADAJORE)
|
2429006001NRG24Z211120230662888
|
21/11/2023
|
HULI MAJHI
|
2429006001WL055236
|
HULI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
21/11/2023
|
|
7883668398
|
|
MR HULI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kasipur
|
OR-29-006-001-011/23407
(ADAJORE)
|
2429006001NRG24Z211120230662874
|
21/11/2023
|
RUPAI MAJHI
|
2429006001WL055234
|
RUPAI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
21/11/2023
|
|
7883668406
|
|
MRS RUPAI DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kasipur
|
OR-29-006-001-011/23436
(ADAJORE)
|
2429006001NRG24Z211120230662861
|
21/11/2023
|
KADU LOHARA
|
2429006001WL055232
|
KADU LOHARA
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
21/11/2023
|
|
7883668386
|
|
MR KADU LOHARA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kasipur
|
OR-29-006-001-011/23438
(ADAJORE)
|
2429006001NRG24Z211120230662875
|
21/11/2023
|
JHIRI MAJHI
|
2429006001WL055234
|
JHIRI MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
21/11/2023
|
|
7883668388
|
|
MR JHIRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kasipur
|
OR-29-006-001-011/23441
(ADAJORE)
|
2429006001NRG24Z211120230662884
|
21/11/2023
|
MANIA MAJHI
|
2429006001WL055235
|
MANIA MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
21/11/2023
|
|
7883668403
|
|
MR MANIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kasipur
|
OR-29-006-001-011/23464
(ADAJORE)
|
2429006001NRG24Z211120230662870
|
21/11/2023
|
Budha
|
2429006001WL055233
|
Budha
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
21/11/2023
|
|
7883668405
|
|
MRS BUDHABARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kasipur
|
OR-29-006-001-011/23464
(ADAJORE)
|
2429006001NRG24Z211120230662869
|
21/11/2023
|
LELI
|
2429006001WL055233
|
LELI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
21/11/2023
|
|
7883668393
|
|
MR LELI NAIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kasipur
|
OR-29-006-001-011/23499
(ADAJORE)
|
2429006001NRG24Z211120230662902
|
21/11/2023
|
DIPAI
|
2429006001WL055238
|
DIPAI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
21/11/2023
|
|
7883668407
|
|
MRS DIPAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kasipur
|
OR-29-006-001-011/23499
(ADAJORE)
|
2429006001NRG24Z211120230662901
|
21/11/2023
|
HARU MAJHI
|
2429006001WL055238
|
HARU MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
21/11/2023
|
|
7883668381
|
|
MR HARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kasipur
|
OR-29-006-001-011/23500
(ADAJORE)
|
2429006001NRG24Z211120230662889
|
21/11/2023
|
KUNUJI
|
2429006001WL055236
|
KUNUJI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
21/11/2023
|
|
7883668404
|
|
MRS RADHIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kasipur
|
OR-29-006-001-011/93245
(ADAJORE)
|
2429006001NRG24Z211120230662890
|
21/11/2023
|
SANJITA MAJHI
|
2429006001WL055236
|
SANJITA MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
21/11/2023
|
|
7883668415
|
|
MRS SANGITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kasipur
|
OR-29-006-001-011/94050
(ADAJORE)
|
2429006001NRG24Z211120230662896
|
21/11/2023
|
RAJU MAJHI
|
2429006001WL055237
|
RAJU MAJHI
|
00415
|
SBIN0009669
|
805
|
805
|
Processed
|
21/11/2023
|
|
7883668413
|
|
MR RAJU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29120
|
29120
|
|
|
|
|
|
|
|
|
53
|
Kasipur
|
OR-29-006-001-011/23327
(ADAJORE)
|
2429006001NRG24Z211120230662882
|
21/11/2023
|
MUNIDEI
|
2429006001WL055235
|
MUNIDEI
|
765001
|
|
805
|
805
|
Processed
|
21/11/2023
|
|
7883668369
|
|
MRS MUNI DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kasipur
|
OR-29-006-001-011/23395
(ADAJORE)
|
2429006001NRG24Z211120230662895
|
21/11/2023
|
SUBA
|
2429006001WL055237
|
SUBA
|
765001
|
|
805
|
805
|
Processed
|
21/11/2023
|
|
7883668368
|
|
MRS SUBADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32590
|
32590
|
|
|
|
|
|
|
|