|
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
|
Kalimela
|
OR-31-010-013-001/15736
(LUGEL)
|
2431010013NRG24180520230091635
|
18/05/2023
|
Madhabi Mandal
|
2431010013WL004657
|
Madhabi Mandal
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821182761
|
|
MRS MADHABI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kalimela
|
OR-31-010-013-001/267122
(LUGEL)
|
2431010013NRG24180520230091657
|
18/05/2023
|
Deepa Sarkar
|
2431010013WL004657
|
Deepa Sarkar
|
00415
|
SBIN0006907
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821182758
|
|
MRS DIPA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kalimela
|
OR-31-010-013-003/16050
(LUGEL)
|
2431010013NRG24180520230091611
|
18/05/2023
|
Dipankar Mandal
|
2431010013WL004656
|
Dipankar Mandal
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
24/05/2023
|
|
1821182759
|
|
MR DIPANKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-013-003/16050
(LUGEL)
|
2431010013NRG24180520230091613
|
18/05/2023
|
PINKI GAIN
|
2431010013WL004656
|
PINKI GAIN
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
24/05/2023
|
|
1821182713
|
|
MISS PINKI GAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-013-003/16050
(LUGEL)
|
2431010013NRG24180520230091610
|
18/05/2023
|
Shepali
|
2431010013WL004656
|
Shepali
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
24/05/2023
|
|
1821182744
|
|
MRS SEPHALI MONDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-013-003/16071
(LUGEL)
|
2431010013NRG24180520230091616
|
18/05/2023
|
Sandhya
|
2431010013WL004656
|
Sandhya
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
24/05/2023
|
|
1821182745
|
|
MRS SANDHYARANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-013-003/16075
(LUGEL)
|
2431010013NRG24180520230091621
|
18/05/2023
|
Gayatri
|
2431010013WL004656
|
Gayatri
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
24/05/2023
|
|
1821182768
|
|
MRS GAYATRI DHALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kalimela
|
OR-31-010-013-003/16075
(LUGEL)
|
2431010013NRG24180520230091620
|
18/05/2023
|
Gourpada
|
2431010013WL004656
|
Gourpada
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
24/05/2023
|
|
1821182749
|
|
MR GOUR DHALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalimela
|
OR-31-010-013-003/16091
(LUGEL)
|
2431010013NRG24180520230091628
|
18/05/2023
|
Susila
|
2431010013WL004656
|
Susila
|
00415
|
SBIN0006907
|
711
|
711
|
Processed
|
24/05/2023
|
|
1821182790
|
|
MRS SUSHILA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
10
|
Kalimela
|
OR-31-010-013-001/15531
(LUGEL)
|
2431010013NRG24180520230091631
|
18/05/2023
|
Jayanta Ray
|
2431010013WL004657
|
Jayanta Ray
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821182721
|
|
MR JAYANTA RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kalimela
|
OR-31-010-013-001/15725
(LUGEL)
|
2431010013NRG24180520230091633
|
18/05/2023
|
SUNITI BISWAS
|
2431010013WL004657
|
SUNITI BISWAS
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821182712
|
|
MRS SUNITI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kalimela
|
OR-31-010-013-001/15824
(LUGEL)
|
2431010013NRG24180520230091636
|
18/05/2023
|
Sankari Badai
|
2431010013WL004657
|
Sankari Badai
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821182722
|
|
MRS SANKARI BADOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kalimela
|
OR-31-010-013-001/15873
(LUGEL)
|
2431010013NRG24180520230091639
|
18/05/2023
|
Gouranga Mandal
|
2431010013WL004657
|
Gouranga Mandal
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821182748
|
|
MR GOURANGA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kalimela
|
OR-31-010-013-001/15883
(LUGEL)
|
2431010013NRG24180520230091640
|
18/05/2023
|
Sukumara Mistry
|
2431010013WL004657
|
Sukumara Mistry
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821182777
|
|
MRS SUKHAMANI MISTRY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalimela
|
OR-31-010-013-001/15889
(LUGEL)
|
2431010013NRG24180520230091641
|
18/05/2023
|
Amela
|
2431010013WL004657
|
Amela
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821182778
|
|
Mrs. AMELA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Kalimela
|
OR-31-010-013-001/15899
(LUGEL)
|
2431010013NRG24180520230091643
|
18/05/2023
|
Urmila Mandal
|
2431010013WL004657
|
Urmila Mandal
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821182746
|
|
MRS URMILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kalimela
|
OR-31-010-013-001/15912
(LUGEL)
|
2431010013NRG24180520230091644
|
18/05/2023
|
MINATI SARKAR
|
2431010013WL004657
|
MINATI SARKAR
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821182781
|
|
MINATI SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Kalimela
|
OR-31-010-013-001/15919
(LUGEL)
|
2431010013NRG24180520230091646
|
18/05/2023
|
Kalidashi Sarkar
|
2431010013WL004657
|
Kalidashi Sarkar
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821182709
|
|
MRS KALIDASI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kalimela
|
OR-31-010-013-001/15919
(LUGEL)
|
2431010013NRG24180520230091647
|
18/05/2023
|
Prakash Sarkar
|
2431010013WL004657
|
Prakash Sarkar
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821182708
|
|
PRAKASH SARKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kalimela
|
OR-31-010-013-001/15921
(LUGEL)
|
2431010013NRG24180520230091651
|
18/05/2023
|
JOGESH SARKAR
|
2431010013WL004657
|
JOGESH SARKAR
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821182780
|
|
JOGESH SARKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kalimela
|
OR-31-010-013-001/15921
(LUGEL)
|
2431010013NRG24180520230091650
|
18/05/2023
|
Sadhana Sarkar
|
2431010013WL004657
|
Sadhana Sarkar
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821182752
|
|
MRS SADHANA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kalimela
|
OR-31-010-013-001/267103
(LUGEL)
|
2431010013NRG24180520230091654
|
18/05/2023
|
SUSUMA PAIK
|
2431010013WL004657
|
SUSUMA PAIK
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821182710
|
|
MRS SUSAMA PAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kalimela
|
OR-31-010-013-001/267129
(LUGEL)
|
2431010013NRG24180520230091658
|
18/05/2023
|
Satyaranjan Sarkar
|
2431010013WL004657
|
Satyaranjan Sarkar
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821182766
|
|
SATYARANJAN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kalimela
|
OR-31-010-013-001/267148
(LUGEL)
|
2431010013NRG24180520230091662
|
18/05/2023
|
Sima Sikdar
|
2431010013WL004657
|
Sima Sikdar
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821182719
|
|
MRS SEEMA SIKDAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kalimela
|
OR-31-010-013-001/267148
(LUGEL)
|
2431010013NRG24180520230091661
|
18/05/2023
|
Tapash Sikdar
|
2431010013WL004657
|
Tapash Sikdar
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821182718
|
|
MR TAPAS SIKDAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kalimela
|
OR-31-010-013-001/267336
(LUGEL)
|
2431010013NRG24180520230091665
|
18/05/2023
|
MALINA BISWAS
|
2431010013WL004657
|
MALINA BISWAS
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821182787
|
|
MRS MALINA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kalimela
|
OR-31-010-013-001/267342
(LUGEL)
|
2431010013NRG24180520230091666
|
18/05/2023
|
Kani Sunam
|
2431010013WL004657
|
Kani Sunam
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821182786
|
|
KANI SUNAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kalimela
|
OR-31-010-013-001/267344
(LUGEL)
|
2431010013NRG24180520230091668
|
18/05/2023
|
HARASHIT SARKAR
|
2431010013WL004657
|
HARASHIT SARKAR
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821182770
|
|
Mr. HARASHIT SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Kalimela
|
OR-31-010-013-001/267345
(LUGEL)
|
2431010013NRG24180520230091669
|
18/05/2023
|
DULA SUNAM
|
2431010013WL004657
|
DULA SUNAM
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821182783
|
|
MR DULA SUNAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kalimela
|
OR-31-010-013-001/267347
(LUGEL)
|
2431010013NRG24180520230091670
|
18/05/2023
|
RAJE SUNAM
|
2431010013WL004657
|
RAJE SUNAM
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821182785
|
|
MRS RAJE SUNAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kalimela
|
OR-31-010-013-001/267348
(LUGEL)
|
2431010013NRG24180520230091672
|
18/05/2023
|
KARISHMA GAIN
|
2431010013WL004657
|
KARISHMA GAIN
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821182782
|
|
MISS KARISHMA GAIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kalimela
|
OR-31-010-013-001/267348
(LUGEL)
|
2431010013NRG24180520230091673
|
18/05/2023
|
SUDIP MISTRY
|
2431010013WL004657
|
SUDIP MISTRY
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821182797
|
|
SUDIP MISTRY
|
BANK OF BARODA(606985)
|
|
33
|
Kalimela
|
OR-31-010-013-001/267349
(LUGEL)
|
2431010013NRG24180520230091674
|
18/05/2023
|
MUTI SUNAM
|
2431010013WL004657
|
MUTI SUNAM
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821182705
|
|
MRS MUTI SUNAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kalimela
|
OR-31-010-013-001/267350
(LUGEL)
|
2431010013NRG24180520230091676
|
18/05/2023
|
MUNI SONDHI
|
2431010013WL004657
|
MUNI SONDHI
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821182716
|
|
MRS MUNI SONDHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kalimela
|
OR-31-010-013-001/267351
(LUGEL)
|
2431010013NRG24180520230091678
|
18/05/2023
|
SOME SUNAM
|
2431010013WL004657
|
SOME SUNAM
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821182704
|
|
MRS SOME SUNAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kalimela
|
OR-31-010-013-001/267505
(LUGEL)
|
2431010013NRG24180520230091679
|
18/05/2023
|
Rajen Sarkar
|
2431010013WL004657
|
Rajen Sarkar
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821182798
|
|
MR RAJEN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kalimela
|
OR-31-010-013-001/267506
(LUGEL)
|
2431010013NRG24180520230091682
|
18/05/2023
|
Abharani Ray
|
2431010013WL004657
|
Abharani Ray
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821182747
|
|
MRS ABHARANI RAY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kalimela
|
OR-31-010-013-001/267508
(LUGEL)
|
2431010013NRG24180520230091684
|
18/05/2023
|
Pratima Mahaldar
|
2431010013WL004657
|
Pratima Mahaldar
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821182707
|
|
MISS PRATIMA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kalimela
|
OR-31-010-013-001/267508
(LUGEL)
|
2431010013NRG24180520230091683
|
18/05/2023
|
SANKAR MAHALDAR
|
2431010013WL004657
|
SANKAR MAHALDAR
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821182779
|
|
MR SANKAR MAHALDAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kalimela
|
OR-31-010-013-001/26889
(LUGEL)
|
2431010013NRG24180520230091686
|
18/05/2023
|
Kanak Gosh
|
2431010013WL004657
|
Kanak Gosh
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821182756
|
|
MRS KANAK GHOSH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kalimela
|
OR-31-010-013-001/60723
(LUGEL)
|
2431010013NRG24180520230091687
|
18/05/2023
|
DIPANKAR MAHALDAR
|
2431010013WL004657
|
DIPANKAR MAHALDAR
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821182706
|
|
MR DIPANKAR MAHALDAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kalimela
|
OR-31-010-013-001/60727
(LUGEL)
|
2431010013NRG24180520230091689
|
18/05/2023
|
Pintu
|
2431010013WL004657
|
Pintu
|
00415
|
SBIN0017537
|
711
|
711
|
Processed
|
24/05/2023
|
|
1821182751
|
|
NIKITA MISTRY
|
INDUSIND BANK(607189)
|
|
43
|
Kalimela
|
OR-31-010-013-001/60727
(LUGEL)
|
2431010013NRG24180520230091688
|
18/05/2023
|
Pintu
|
2431010013WL004657
|
Pintu
|
00415
|
SBIN0017537
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821182789
|
|
MR PINTU MISTRY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kalimela
|
OR-31-010-013-001/60728
(LUGEL)
|
2431010013NRG24180520230091691
|
18/05/2023
|
Anjana Mandal
|
2431010013WL004657
|
Anjana Mandal
|
00415
|
SBIN0017537
|
711
|
711
|
Processed
|
24/05/2023
|
|
1821182776
|
|
MRS ANJANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kalimela
|
OR-31-010-013-001/60728
(LUGEL)
|
2431010013NRG24180520230091690
|
18/05/2023
|
Anjana Mandal
|
2431010013WL004657
|
Anjana Mandal
|
00415
|
SBIN0017537
|
711
|
711
|
Processed
|
24/05/2023
|
|
1821182775
|
|
MR BISWAJIT MONDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kalimela
|
OR-31-010-013-002/16508
(LUGEL)
|
2431010013NRG24180520230091715
|
18/05/2023
|
Aroti Das
|
2431010013WL004659
|
Aroti Das
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821182727
|
|
MRS ARATI DAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kalimela
|
OR-31-010-013-002/16567
(LUGEL)
|
2431010013NRG24180520230091717
|
18/05/2023
|
SARASWATI SARKAR
|
2431010013WL004659
|
SARASWATI SARKAR
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821182762
|
|
MRS SARASWATI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kalimela
|
OR-31-010-013-002/16568
(LUGEL)
|
2431010013NRG24180520230091718
|
18/05/2023
|
SEPHALI MANDAL
|
2431010013WL004659
|
SEPHALI MANDAL
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821182754
|
|
MRS SEPHALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kalimela
|
OR-31-010-013-002/16649
(LUGEL)
|
2431010013NRG24180520230091724
|
18/05/2023
|
Sumitra
|
2431010013WL004659
|
Sumitra
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821182763
|
|
MRS SUMITRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kalimela
|
OR-31-010-013-002/16666
(LUGEL)
|
2431010013NRG24180520230091725
|
18/05/2023
|
Susama
|
2431010013WL004659
|
Susama
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821182772
|
|
MRS SUSHAMA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kalimela
|
OR-31-010-013-002/16687
(LUGEL)
|
2431010013NRG24180520230091726
|
18/05/2023
|
Sandhya
|
2431010013WL004659
|
Sandhya
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821182717
|
|
MRS SANDHYA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kalimela
|
OR-31-010-013-002/16794
(LUGEL)
|
2431010013NRG24180520230091733
|
18/05/2023
|
PARITOSH SARDAR
|
2431010013WL004659
|
PARITOSH SARDAR
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821182774
|
|
MR PARITOSH SARDAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kalimela
|
OR-31-010-013-002/16794
(LUGEL)
|
2431010013NRG24180520230091732
|
18/05/2023
|
SIKHA SARDAR
|
2431010013WL004659
|
SIKHA SARDAR
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821182724
|
|
MRS SIKHA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kalimela
|
OR-31-010-013-002/16854
(LUGEL)
|
2431010013NRG24180520230091737
|
18/05/2023
|
Chapala
|
2431010013WL004659
|
Chapala
|
00415
|
SBIN0017537
|
237
|
237
|
Rejected
|
24/05/2023
|
|
1821182769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Kalimela
|
OR-31-010-013-002/16864
(LUGEL)
|
2431010013NRG24180520230091738
|
18/05/2023
|
AKHIL SARDAR
|
2431010013WL004659
|
AKHIL SARDAR
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821182711
|
|
MR AKHIL SARDAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kalimela
|
OR-31-010-013-002/16871
(LUGEL)
|
2431010013NRG24180520230091739
|
18/05/2023
|
PALASH SAMADAR
|
2431010013WL004659
|
PALASH SAMADAR
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821182729
|
|
MR PALASH SARKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kalimela
|
OR-31-010-013-002/267027
(LUGEL)
|
2431010013NRG24180520230091740
|
18/05/2023
|
Sephali Mandal
|
2431010013WL004659
|
Sephali Mandal
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821182714
|
|
MRS SEPHALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kalimela
|
OR-31-010-013-002/267028
(LUGEL)
|
2431010013NRG24180520230091741
|
18/05/2023
|
Anarati Mandal
|
2431010013WL004659
|
Anarati Mandal
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821182771
|
|
MR ANARATI MONDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kalimela
|
OR-31-010-013-002/267288
(LUGEL)
|
2431010013NRG24180520230091742
|
18/05/2023
|
Provati Biswas
|
2431010013WL004659
|
Provati Biswas
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821182715
|
|
MRS PROVATI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kalimela
|
OR-31-010-013-002/27009
(LUGEL)
|
2431010013NRG24180520230091744
|
18/05/2023
|
Laxmi Pal
|
2431010013WL004659
|
Laxmi Pal
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821182753
|
|
MRS LAKHI PAUL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kalimela
|
OR-31-010-013-002/27021
(LUGEL)
|
2431010013NRG24180520230091745
|
18/05/2023
|
BIKASH MALI
|
2431010013WL004659
|
BIKASH MALI
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821182773
|
|
MR BIKASH MALI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kalimela
|
OR-31-010-013-002/27035
(LUGEL)
|
2431010013NRG24180520230091746
|
18/05/2023
|
Namita Mandal
|
2431010013WL004659
|
Namita Mandal
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821182725
|
|
MRS NAMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kalimela
|
OR-31-010-013-002/40981
(LUGEL)
|
2431010013NRG24180520230091749
|
18/05/2023
|
Draupadi Mandal
|
2431010013WL004659
|
Draupadi Mandal
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821182757
|
|
MRS DROPATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kalimela
|
OR-31-010-013-002/40981
(LUGEL)
|
2431010013NRG24180520230091748
|
18/05/2023
|
Shyamal Mandal
|
2431010013WL004659
|
Shyamal Mandal
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821182755
|
|
MR SHYAMAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kalimela
|
OR-31-010-013-002/60440
(LUGEL)
|
2431010013NRG24180520230091750
|
18/05/2023
|
JHARANA BANGALI
|
2431010013WL004659
|
JHARANA BANGALI
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821182723
|
|
MRS JHARANA BANGALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kalimela
|
OR-31-010-013-002/60440
(LUGEL)
|
2431010013NRG24180520230091751
|
18/05/2023
|
Sarajit Bangali
|
2431010013WL004659
|
Sarajit Bangali
|
00415
|
SBIN0017537
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821182765
|
|
MR SARAJIT BANGALI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kalimela
|
OR-31-010-013-003/16049
(LUGEL)
|
2431010013NRG24180520230091609
|
18/05/2023
|
Sunita Mandal
|
2431010013WL004656
|
Sunita Mandal
|
00415
|
SBIN0017537
|
711
|
711
|
Processed
|
24/05/2023
|
|
1821182703
|
|
MRS SUNITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kalimela
|
OR-31-010-013-003/16050
(LUGEL)
|
2431010013NRG24180520230091612
|
18/05/2023
|
Dipankar Mandal
|
2431010013WL004656
|
Dipankar Mandal
|
00415
|
SBIN0017537
|
711
|
711
|
Processed
|
24/05/2023
|
|
1821182760
|
|
Mrs. SRITI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
Kalimela
|
OR-31-010-013-003/16061
(LUGEL)
|
2431010013NRG24180520230091614
|
18/05/2023
|
Dilip Biswas
|
2431010013WL004656
|
Dilip Biswas
|
00415
|
SBIN0017537
|
711
|
711
|
Processed
|
24/05/2023
|
|
1821182784
|
|
MR DILIP BISWAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kalimela
|
OR-31-010-013-003/16070
(LUGEL)
|
2431010013NRG24180520230091615
|
18/05/2023
|
Dipankar
|
2431010013WL004656
|
Dipankar
|
00415
|
SBIN0017537
|
711
|
711
|
Processed
|
24/05/2023
|
|
1821182720
|
|
MR DIPANKAR RAY
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kalimela
|
OR-31-010-013-003/16074
(LUGEL)
|
2431010013NRG24180520230091619
|
18/05/2023
|
SULATA DHALI
|
2431010013WL004656
|
SULATA DHALI
|
00415
|
SBIN0017537
|
711
|
711
|
Processed
|
24/05/2023
|
|
1821182788
|
|
MRS SULATA DHALI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kalimela
|
OR-31-010-013-003/16084
(LUGEL)
|
2431010013NRG24180520230091622
|
18/05/2023
|
ANANDA MANDAL
|
2431010013WL004656
|
ANANDA MANDAL
|
00415
|
SBIN0017537
|
711
|
711
|
Processed
|
24/05/2023
|
|
1821182764
|
|
MR ANANDA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kalimela
|
OR-31-010-013-003/16084
(LUGEL)
|
2431010013NRG24180520230091623
|
18/05/2023
|
Mrs RAMA MANDAL
|
2431010013WL004656
|
Mrs RAMA MANDAL
|
00415
|
SBIN0017537
|
711
|
711
|
Processed
|
24/05/2023
|
|
1821182726
|
|
MRS RAMA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kalimela
|
OR-31-010-013-003/16085
(LUGEL)
|
2431010013NRG24180520230091624
|
18/05/2023
|
Gouri
|
2431010013WL004656
|
Gouri
|
00415
|
SBIN0017537
|
711
|
711
|
Processed
|
24/05/2023
|
|
1821182728
|
|
MRS GOURI BARAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kalimela
|
OR-31-010-013-003/16085
(LUGEL)
|
2431010013NRG24180520230091625
|
18/05/2023
|
Narayan
|
2431010013WL004656
|
Narayan
|
00415
|
SBIN0017537
|
711
|
711
|
Processed
|
24/05/2023
|
|
1821182796
|
|
MR NARAYAN BARAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kalimela
|
OR-31-010-013-003/16091
(LUGEL)
|
2431010013NRG24180520230091627
|
18/05/2023
|
Kanai Sarkar
|
2431010013WL004656
|
Kanai Sarkar
|
00415
|
SBIN0017537
|
711
|
711
|
Processed
|
24/05/2023
|
|
1821182767
|
|
MR KANAI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kalimela
|
OR-31-010-013-004/267250
(LUGEL)
|
2431010013NRG24180520230091692
|
18/05/2023
|
LAKSMI MANDAL
|
2431010013WL004657
|
LAKSMI MANDAL
|
00415
|
SBIN0017537
|
711
|
711
|
Processed
|
24/05/2023
|
|
1821182750
|
|
MRS LAKSMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kalimela
|
OR-31-010-013-004/267252
(LUGEL)
|
2431010013NRG24180520230091693
|
18/05/2023
|
SANJAY MANDAL
|
2431010013WL004657
|
SANJAY MANDAL
|
00415
|
SBIN0017537
|
711
|
711
|
Processed
|
24/05/2023
|
|
1821182743
|
|
MR SANJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46926
|
46926
|
|
|
|
|
|
|
|
|
79
|
Kalimela
|
OR-31-010-013-001/15531
(LUGEL)
|
2431010013NRG24180520230091630
|
18/05/2023
|
SIMA RAY
|
2431010013WL004657
|
SIMA RAY
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821182741
|
|
Mrs. SIMA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
Kalimela
|
OR-31-010-013-001/15725
(LUGEL)
|
2431010013NRG24180520230091632
|
18/05/2023
|
NITYA BISWAS
|
2431010013WL004657
|
NITYA BISWAS
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821182740
|
|
MR NITYANANDA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kalimela
|
OR-31-010-013-001/15736
(LUGEL)
|
2431010013NRG24180520230091634
|
18/05/2023
|
PROKASH MANDAL
|
2431010013WL004657
|
PROKASH MANDAL
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821182739
|
|
MR PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kalimela
|
OR-31-010-013-001/15829
(LUGEL)
|
2431010013NRG24180520230091637
|
18/05/2023
|
SAPAN SIKDAR
|
2431010013WL004657
|
SAPAN SIKDAR
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821182733
|
|
SAPAN SIKDAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kalimela
|
OR-31-010-013-001/15873
(LUGEL)
|
2431010013NRG24180520230091638
|
18/05/2023
|
ANITA MANDAL
|
2431010013WL004657
|
ANITA MANDAL
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821182742
|
|
MRS ANITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kalimela
|
OR-31-010-013-001/15899
(LUGEL)
|
2431010013NRG24180520230091642
|
18/05/2023
|
MANTOSH MANDAL
|
2431010013WL004657
|
MANTOSH MANDAL
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821182738
|
|
MANOTOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kalimela
|
OR-31-010-013-001/15912
(LUGEL)
|
2431010013NRG24180520230091645
|
18/05/2023
|
DEBU SARKAR
|
2431010013WL004657
|
DEBU SARKAR
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821182730
|
|
MR DEBU SARKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kalimela
|
OR-31-010-013-001/16003
(LUGEL)
|
2431010013NRG24180520230091652
|
18/05/2023
|
PRABHASH SARKAR
|
2431010013WL004657
|
PRABHASH SARKAR
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821182731
|
|
Mr. PRAVASH SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
Kalimela
|
OR-31-010-013-001/16003
(LUGEL)
|
2431010013NRG24180520230091653
|
18/05/2023
|
Sipra Sarkar
|
2431010013WL004657
|
Sipra Sarkar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821182732
|
|
MRS SHIPRA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kalimela
|
OR-31-010-013-001/267116
(LUGEL)
|
2431010013NRG24180520230091656
|
18/05/2023
|
LACHHA SUNUM
|
2431010013WL004657
|
LACHHA SUNUM
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821182801
|
|
Mr. SUNAM LACHA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
Kalimela
|
OR-31-010-013-001/267129
(LUGEL)
|
2431010013NRG24180520230091659
|
18/05/2023
|
Anuva Sarkar
|
2431010013WL004657
|
Anuva Sarkar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821182806
|
|
Mrs. ANUBHA SARKARW/O SATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
Kalimela
|
OR-31-010-013-001/267165
(LUGEL)
|
2431010013NRG24180520230091664
|
18/05/2023
|
SUCHITRA PAL
|
2431010013WL004657
|
SUCHITRA PAL
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821182800
|
|
MR UTTAM PAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kalimela
|
OR-31-010-013-001/267165
(LUGEL)
|
2431010013NRG24180520230091663
|
18/05/2023
|
SUCHITRA PAL
|
2431010013WL004657
|
SUCHITRA PAL
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821182799
|
|
Mrs. SUCHITR PAL
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
Kalimela
|
OR-31-010-013-001/267344
(LUGEL)
|
2431010013NRG24180520230091667
|
18/05/2023
|
ANJALI SARKAR
|
2431010013WL004657
|
ANJALI SARKAR
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821182802
|
|
Mrs. ANJALI SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
Kalimela
|
OR-31-010-013-001/267347
(LUGEL)
|
2431010013NRG24180520230091671
|
18/05/2023
|
RAMANA SUNAM
|
2431010013WL004657
|
RAMANA SUNAM
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821182810
|
|
Mr. SUNAM RAMANA
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
Kalimela
|
OR-31-010-013-001/267350
(LUGEL)
|
2431010013NRG24180520230091677
|
18/05/2023
|
LACHHA SONDHI
|
2431010013WL004657
|
LACHHA SONDHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821182808
|
|
Mr. LACHA SONDHI
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
Kalimela
|
OR-31-010-013-002/16508
(LUGEL)
|
2431010013NRG24180520230091714
|
18/05/2023
|
SAMIR DAS
|
2431010013WL004659
|
SAMIR DAS
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821182795
|
|
Mr. SAMIR DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
Kalimela
|
OR-31-010-013-002/16548
(LUGEL)
|
2431010013NRG24180520230091716
|
18/05/2023
|
NIBAS BAROI
|
2431010013WL004659
|
NIBAS BAROI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821182791
|
|
MR NIBAS BADAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kalimela
|
OR-31-010-013-002/16603
(LUGEL)
|
2431010013NRG24180520230091720
|
18/05/2023
|
Bishakha Samadar
|
2431010013WL004659
|
Bishakha Samadar
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821182811
|
|
MRS BISHAKHA SAMADDARA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kalimela
|
OR-31-010-013-002/16603
(LUGEL)
|
2431010013NRG24180520230091719
|
18/05/2023
|
BISWANATH SAMMADAR
|
2431010013WL004659
|
BISWANATH SAMMADAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821182807
|
|
Mr. BISWAJIT SAMADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
Kalimela
|
OR-31-010-013-002/16636
(LUGEL)
|
2431010013NRG24180520230091722
|
18/05/2023
|
Basanti
|
2431010013WL004659
|
Basanti
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821182813
|
|
Miss. BASANTI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
Kalimela
|
OR-31-010-013-002/16636
(LUGEL)
|
2431010013NRG24180520230091721
|
18/05/2023
|
GANESH MANDAL
|
2431010013WL004659
|
GANESH MANDAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821182812
|
|
MR GANESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kalimela
|
OR-31-010-013-002/16637
(LUGEL)
|
2431010013NRG24180520230091723
|
18/05/2023
|
BEHULA SARDAR
|
2431010013WL004659
|
BEHULA SARDAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821182794
|
|
MRS BEHULA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kalimela
|
OR-31-010-013-002/16707
(LUGEL)
|
2431010013NRG24180520230091727
|
18/05/2023
|
RASAMAY DAKUA
|
2431010013WL004659
|
RASAMAY DAKUA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821182803
|
|
Mr. RASAMAYA DAKUA
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
Kalimela
|
OR-31-010-013-002/16707
(LUGEL)
|
2431010013NRG24180520230091728
|
18/05/2023
|
SURESHA DAKUA
|
2431010013WL004659
|
SURESHA DAKUA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821182792
|
|
MRS SULEKHA DAKUA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kalimela
|
OR-31-010-013-002/16712
(LUGEL)
|
2431010013NRG24180520230091729
|
18/05/2023
|
SENHALATA DAKUA
|
2431010013WL004659
|
SENHALATA DAKUA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821182737
|
|
MRS SENA DAKUA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kalimela
|
OR-31-010-013-002/16756
(LUGEL)
|
2431010013NRG24180520230091730
|
18/05/2023
|
KAMAL MANDAL
|
2431010013WL004659
|
KAMAL MANDAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821182735
|
|
MR KAMAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kalimela
|
OR-31-010-013-002/16769
(LUGEL)
|
2431010013NRG24180520230091731
|
18/05/2023
|
RINA MANDAL
|
2431010013WL004659
|
RINA MANDAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821182809
|
|
Mrs. RENU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
Kalimela
|
OR-31-010-013-002/16816
(LUGEL)
|
2431010013NRG24180520230091734
|
18/05/2023
|
MANORANJAN MISTRY
|
2431010013WL004659
|
MANORANJAN MISTRY
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821182793
|
|
MR MANARANJAN MISTRY
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kalimela
|
OR-31-010-013-002/16837
(LUGEL)
|
2431010013NRG24180520230091735
|
18/05/2023
|
ANITA DAKUA
|
2431010013WL004659
|
ANITA DAKUA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821182736
|
|
MRS ANITA DAKUA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kalimela
|
OR-31-010-013-002/16854
(LUGEL)
|
2431010013NRG24180520230091736
|
18/05/2023
|
KANKAN MANDAL
|
2431010013WL004659
|
KANKAN MANDAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821182734
|
|
MR KANKAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kalimela
|
OR-31-010-013-002/40571
(LUGEL)
|
2431010013NRG24180520230091747
|
18/05/2023
|
JALPANA MIRIDHA
|
2431010013WL004659
|
JALPANA MIRIDHA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821182804
|
|
Mrs. JALPANA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
Kalimela
|
OR-31-010-013-003/16087
(LUGEL)
|
2431010013NRG24180520230091626
|
18/05/2023
|
Shipra
|
2431010013WL004656
|
Shipra
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
24/05/2023
|
|
1821182805
|
|
MRS SHIPARA DHALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73470
|
73470
|
|
|
|
|
|
|
|