|
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
|
RAIRAKHOL
|
OR-01-028-007-002/18858
(CHARMAL)
|
2401028000NRG24310120240513363
|
31/01/2024
|
RUBI PRADHAN
|
2401028WL091455
|
RUBI PRADHAN
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142721732
|
|
MRS RUBI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIRAKHOL
|
OR-01-028-007-002/18928
(CHARMAL)
|
2401028000NRG24310120240513364
|
31/01/2024
|
BASANTI BINJHAL
|
2401028WL091455
|
BASANTI BINJHAL
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142721731
|
|
Mrs. BASANTI BINJHAL
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAIRAKHOL
|
OR-01-028-007-002/19275
(CHARMAL)
|
2401028000NRG24310120240513366
|
31/01/2024
|
PRAFULA PRADHAN
|
2401028WL091455
|
PRAFULA PRADHAN
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142721739
|
|
MR PRAFULA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIRAKHOL
|
OR-01-028-007-002/19286
(CHARMAL)
|
2401028000NRG24310120240513370
|
31/01/2024
|
SUBASINI DHARUA
|
2401028WL091455
|
SUBASINI DHARUA
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142721741
|
|
MRS SUBASINI DHARUA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIRAKHOL
|
OR-01-028-007-003/19175
(CHARMAL)
|
2401028000NRG24300120240512932
|
31/01/2024
|
BASANTA BEHERA
|
2401028WL091400
|
BASANTA BEHERA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142721738
|
|
MR BASANTA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIRAKHOL
|
OR-01-028-007-003/19175
(CHARMAL)
|
2401028000NRG24300120240512933
|
31/01/2024
|
NARMADA BEHERA
|
2401028WL091400
|
NARMADA BEHERA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142721765
|
|
MRS NARMADA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIRAKHOL
|
OR-01-028-007-003/19196
(CHARMAL)
|
2401028000NRG24300120240512934
|
31/01/2024
|
RAJKISHOR BEHERA
|
2401028WL091400
|
RAJKISHOR BEHERA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142721742
|
|
MR RAJKISHOR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIRAKHOL
|
OR-01-028-007-003/19266
(CHARMAL)
|
2401028000NRG24300120240512935
|
31/01/2024
|
GOPALJI BISWAL
|
2401028WL091400
|
GOPALJI BISWAL
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142721745
|
|
Mr. GOPALJI BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAIRAKHOL
|
OR-01-028-007-003/19296
(CHARMAL)
|
2401028000NRG24300120240512937
|
31/01/2024
|
NIRUPAMA PRADHAN
|
2401028WL091400
|
NIRUPAMA PRADHAN
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142721733
|
|
MRS NIRUPAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIRAKHOL
|
OR-01-028-007-003/19450
(CHARMAL)
|
2401028000NRG24300120240512939
|
31/01/2024
|
PRAHALLAD BEHERA
|
2401028WL091401
|
PRAHALLAD BEHERA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142721763
|
|
MR PRAHALLAD BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIRAKHOL
|
OR-01-028-007-007/19151
(CHARMAL)
|
2401028000NRG24300120240512943
|
31/01/2024
|
PANCHANAN SANTARIA
|
2401028WL091401
|
PANCHANAN SANTARIA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142721740
|
|
MR PANCHANAN SANTARIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIRAKHOL
|
OR-01-028-007-007/19159
(CHARMAL)
|
2401028000NRG24300120240512945
|
31/01/2024
|
KAILASH BHOI
|
2401028WL091401
|
KAILASH BHOI
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142721744
|
|
KAILASH BHOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
RAIRAKHOL
|
OR-01-028-007-007/19160
(CHARMAL)
|
2401028000NRG24300120240512946
|
31/01/2024
|
BABULA BHOI
|
2401028WL091401
|
BABULA BHOI
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142721735
|
|
MR BABULA BHOI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIRAKHOL
|
OR-01-028-007-007/19163
(CHARMAL)
|
2401028000NRG24300120240512947
|
31/01/2024
|
RINKU DHARUA
|
2401028WL091401
|
RINKU DHARUA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142721736
|
|
MR RINKU DHARUA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIRAKHOL
|
OR-01-028-007-007/19165
(CHARMAL)
|
2401028000NRG24300120240512948
|
31/01/2024
|
SUMAN KALYAN NAIK
|
2401028WL091401
|
SUMAN KALYAN NAIK
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142721734
|
|
MR SUMAN KALYAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIRAKHOL
|
OR-01-028-007-007/19171
(CHARMAL)
|
2401028000NRG24300120240512949
|
31/01/2024
|
BABUL MAJHI
|
2401028WL091401
|
BABUL MAJHI
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142721737
|
|
MR BABUL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIRAKHOL
|
OR-01-028-007-007/19510
(CHARMAL)
|
2401028000NRG24300120240512951
|
31/01/2024
|
PADMALOCHAN SANTARIA
|
2401028WL091401
|
PADMALOCHAN SANTARIA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142721761
|
|
MR PADMALOCHANSANTARIASANTARIA SANTARIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIRAKHOL
|
OR-01-028-007-009/19228
(CHARMAL)
|
2401028000NRG24300120240512957
|
31/01/2024
|
MANOJ KUMAR BEHERA
|
2401028WL091401
|
MANOJ KUMAR BEHERA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142721764
|
|
MR MANOJ KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIRAKHOL
|
OR-01-028-007-011/19292
(CHARMAL)
|
2401028000NRG24310120240513375
|
31/01/2024
|
AHALYA PRADHAN
|
2401028WL091455
|
AHALYA PRADHAN
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142721743
|
|
MRS AHALYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIRAKHOL
|
OR-01-028-007-011/19316
(CHARMAL)
|
2401028000NRG24310120240513378
|
31/01/2024
|
SIKUN RANA
|
2401028WL091455
|
SIKUN RANA
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142721762
|
|
MR SIKUN RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
21
|
RAIRAKHOL
|
OR-01-028-007-007/19158
(CHARMAL)
|
2401028000NRG24300120240512944
|
31/01/2024
|
PRASANTA KUMAR SWAIN
|
2401028WL091401
|
PRASANTA KUMAR SWAIN
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142721746
|
|
MR PRASANTA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
22
|
RAIRAKHOL
|
OR-01-028-007-002/18854
(CHARMAL)
|
2401028000NRG24310120240513361
|
31/01/2024
|
BRUNDABATI DHARUA
|
2401028WL091455
|
BRUNDABATI DHARUA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142721758
|
|
Mrs. BRUNDABATI DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAIRAKHOL
|
OR-01-028-007-002/18858
(CHARMAL)
|
2401028000NRG24310120240513362
|
31/01/2024
|
UDHABA PRADHAN
|
2401028WL091455
|
UDHABA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142721759
|
|
Mr. UDHAB PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAIRAKHOL
|
OR-01-028-007-002/19114
(CHARMAL)
|
2401028000NRG24310120240513365
|
31/01/2024
|
ABHIMANYU BINJHAL
|
2401028WL091455
|
ABHIMANYU BINJHAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142721730
|
|
MR ABHIMANYU BINJHAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIRAKHOL
|
OR-01-028-007-002/19276
(CHARMAL)
|
2401028000NRG24310120240513367
|
31/01/2024
|
ANJALI PRADHAN
|
2401028WL091455
|
ANJALI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142721748
|
|
MISS ANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIRAKHOL
|
OR-01-028-007-002/19283
(CHARMAL)
|
2401028000NRG24310120240513368
|
31/01/2024
|
SANGITA KERKETA
|
2401028WL091455
|
SANGITA KERKETA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142721750
|
|
MRS SANGITA KERKETA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIRAKHOL
|
OR-01-028-007-002/19285
(CHARMAL)
|
2401028000NRG24310120240513369
|
31/01/2024
|
RAGHUNATH DHARUA
|
2401028WL091455
|
RAGHUNATH DHARUA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142721751
|
|
Mr. RAGHUNATH DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAIRAKHOL
|
OR-01-028-007-002/8381
(CHARMAL)
|
2401028000NRG24310120240513371
|
31/01/2024
|
SHANTI BINJHAL
|
2401028WL091455
|
SHANTI BINJHAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142721773
|
|
SHANTI BINJHAL
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAIRAKHOL
|
OR-01-028-007-002/8388
(CHARMAL)
|
2401028000NRG24310120240513373
|
31/01/2024
|
GOLAPI MIRDHA
|
2401028WL091455
|
GOLAPI MIRDHA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142721774
|
|
GOLAPI . MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAIRAKHOL
|
OR-01-028-007-002/8388
(CHARMAL)
|
2401028000NRG24310120240513372
|
31/01/2024
|
PABITRA MIRDHA
|
2401028WL091455
|
PABITRA MIRDHA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142721729
|
|
PABITRA . MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAIRAKHOL
|
OR-01-028-007-003/14835
(CHARMAL)
|
2401028000NRG24300120240512928
|
31/01/2024
|
SANJUKTA SAHU
|
2401028WL091400
|
SANJUKTA SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142721756
|
|
Mrs. SANJUKTA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAIRAKHOL
|
OR-01-028-007-003/15685
(CHARMAL)
|
2401028000NRG24300120240512929
|
31/01/2024
|
Ramesh Ch Pradhan
|
2401028WL091400
|
Ramesh Ch Pradhan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142721776
|
|
MR RAMESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIRAKHOL
|
OR-01-028-007-003/18902
(CHARMAL)
|
2401028000NRG24300120240512930
|
31/01/2024
|
SAKUNTALA BEHERA
|
2401028WL091400
|
SAKUNTALA BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142721760
|
|
Mrs. SAKUNTALA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RAIRAKHOL
|
OR-01-028-007-003/19167
(CHARMAL)
|
2401028000NRG24300120240512931
|
31/01/2024
|
PRASANTA BISWAL
|
2401028WL091400
|
PRASANTA BISWAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142721727
|
|
MR PRASANTA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIRAKHOL
|
OR-01-028-007-003/19283
(CHARMAL)
|
2401028000NRG24300120240512936
|
31/01/2024
|
SUBRAT KUMAR DEHURY
|
2401028WL091400
|
SUBRAT KUMAR DEHURY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142721728
|
|
Mr. SUBRAT KUMAR DEHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAIRAKHOL
|
OR-01-028-007-003/19425
(CHARMAL)
|
2401028000NRG24300120240512938
|
31/01/2024
|
AMIT SWAIN
|
2401028WL091401
|
AMIT SWAIN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142721747
|
|
MR AMIT SWAIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIRAKHOL
|
OR-01-028-007-003/19450
(CHARMAL)
|
2401028000NRG24300120240512940
|
31/01/2024
|
SANGITA BEHERA
|
2401028WL091401
|
SANGITA BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142721755
|
|
Mrs. SANGITA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAIRAKHOL
|
OR-01-028-007-007/14940
(CHARMAL)
|
2401028000NRG24300120240512941
|
31/01/2024
|
BHUBAN BHOI
|
2401028WL091401
|
BHUBAN BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142721767
|
|
Mr. BHUBAN . BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAIRAKHOL
|
OR-01-028-007-007/19070
(CHARMAL)
|
2401028000NRG24300120240512942
|
31/01/2024
|
BISHAKHA MAJHI
|
2401028WL091401
|
BISHAKHA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142721749
|
|
Mrs. BISAKHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAIRAKHOL
|
OR-01-028-007-007/19363
(CHARMAL)
|
2401028000NRG24300120240512950
|
31/01/2024
|
BASANTI SWAIN
|
2401028WL091401
|
BASANTI SWAIN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142721753
|
|
Mrs. BASANTI SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAIRAKHOL
|
OR-01-028-007-007/8311
(CHARMAL)
|
2401028000NRG24300120240512952
|
31/01/2024
|
DURYODHAN MAJHI
|
2401028WL091401
|
DURYODHAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142721770
|
|
Mr. DURJYODHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAIRAKHOL
|
OR-01-028-007-007/8318
(CHARMAL)
|
2401028000NRG24300120240512953
|
31/01/2024
|
SNEHALATA MAJHI
|
2401028WL091401
|
SNEHALATA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142721757
|
|
Mrs. SHNEHALATA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAIRAKHOL
|
OR-01-028-007-007/8339
(CHARMAL)
|
2401028000NRG24300120240512954
|
31/01/2024
|
Supara Bhoi
|
2401028WL091401
|
Supara Bhoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142721771
|
|
Mrs. SUPARA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAIRAKHOL
|
OR-01-028-007-007/8340
(CHARMAL)
|
2401028000NRG24300120240512955
|
31/01/2024
|
SANU MAJHI
|
2401028WL091401
|
SANU MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142721768
|
|
Mr. SANU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAIRAKHOL
|
OR-01-028-007-007/8342
(CHARMAL)
|
2401028000NRG24300120240512956
|
31/01/2024
|
HARIHARA MAJHI
|
2401028WL091401
|
HARIHARA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142721772
|
|
Mr. HARIHARA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAIRAKHOL
|
OR-01-028-007-011/19291
(CHARMAL)
|
2401028000NRG24310120240513374
|
31/01/2024
|
ALOK RANJAN PRADHAN
|
2401028WL091455
|
ALOK RANJAN PRADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142721754
|
|
Mr. ALOK RANJAN PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAIRAKHOL
|
OR-01-028-007-011/19293
(CHARMAL)
|
2401028000NRG24310120240513376
|
31/01/2024
|
JAYAKRISHNA PRADHAN
|
2401028WL091455
|
JAYAKRISHNA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142721775
|
|
Mr. JAYAKRISHNA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAIRAKHOL
|
OR-01-028-007-011/19293
(CHARMAL)
|
2401028000NRG24310120240513377
|
31/01/2024
|
NIRUPAMA PRADHAN
|
2401028WL091455
|
NIRUPAMA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142721752
|
|
Mrs. NIRUPAMA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
RAIRAKHOL
|
OR-01-028-007-011/19346
(CHARMAL)
|
2401028000NRG24310120240513380
|
31/01/2024
|
SURPA RANA
|
2401028WL091455
|
SURPA RANA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142721769
|
|
MR SURPA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37446
|
37446
|
|
|
|
|
|
|
|
|
50
|
RAIRAKHOL
|
OR-01-028-007-011/19345
(CHARMAL)
|
2401028000NRG24310120240513379
|
31/01/2024
|
RITA RANA
|
2401028WL091455
|
RITA RANA
|
00552
|
DCBL0000136
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142721766
|
|
MISS RITA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68256
|
68256
|
|
|
|
|
|
|
|