|
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
|
KISHORENAGAR
|
OR-21-006-007-003/24205
(GAON BOINDA)
|
2421006007NRG23160620220158235
|
16/06/2022
|
MANAS RANJAN PRADHAN AND NIRASA PRADHAN
|
2421006007WL0010068
|
MANAS RANJAN PRADHAN AND NIRASA PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265753
|
|
MANAS PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-007-001/19403
(GAON BOINDA)
|
2421006007NRG23130620220149386
|
16/06/2022
|
JAGABANDHU PRADHAN
|
2421006007WL0009597
|
JAGABANDHU PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265718
|
|
MR JAGABANDHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-007-001/19406
(GAON BOINDA)
|
2421006007NRG23130620220149387
|
16/06/2022
|
DHANESWAR DEHURY
|
2421006007WL0009597
|
DHANESWAR DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
28/06/2022
|
|
2518265695
|
|
DHANESWAR DEHURY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KISHORENAGAR
|
OR-21-006-007-001/19410
(GAON BOINDA)
|
2421006007NRG23130620220149391
|
16/06/2022
|
RAGHUNATH SAHOO
|
2421006007WL0009597
|
RAGHUNATH SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265736
|
|
MR RAGHUNATH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-007-001/19431
(GAON BOINDA)
|
2421006007NRG23130620220149397
|
16/06/2022
|
HARIHAR DEHURY
|
2421006007WL0009597
|
HARIHAR DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265702
|
|
MR HARIHARA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-007-001/19456
(GAON BOINDA)
|
2421006007NRG23130620220149399
|
16/06/2022
|
KRUSHNA CHANDRA BARIK
|
2421006007WL0009597
|
KRUSHNA CHANDRA BARIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265766
|
|
MR KRUSHNA CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-007-001/19467
(GAON BOINDA)
|
2421006007NRG23130620220149404
|
16/06/2022
|
AKSHAYA SAHOO
|
2421006007WL0009597
|
AKSHAYA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265707
|
|
MR AKSHAYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-007-001/19496
(GAON BOINDA)
|
2421006007NRG23130620220149406
|
16/06/2022
|
LILI PALEI
|
2421006007WL0009597
|
LILI PALEI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265697
|
|
MS LILI PALEI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-007-001/19496
(GAON BOINDA)
|
2421006007NRG23130620220149405
|
16/06/2022
|
PRAPHULA PALEI
|
2421006007WL0009597
|
PRAPHULA PALEI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265692
|
|
MR PRAPHULA PALEI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-007-001/19518
(GAON BOINDA)
|
2421006007NRG23130620220149410
|
16/06/2022
|
SUKANTI DEHURY
|
2421006007WL0009597
|
SUKANTI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265691
|
|
MRS SUKANTI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-007-001/19552
(GAON BOINDA)
|
2421006007NRG23130620220149414
|
16/06/2022
|
MAKUNDA SWAIN
|
2421006007WL0009597
|
MAKUNDA SWAIN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265698
|
|
MR MUKUNDA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-007-001/19552
(GAON BOINDA)
|
2421006007NRG23130620220149415
|
16/06/2022
|
SOBHAGINI SWAIN
|
2421006007WL0009597
|
SOBHAGINI SWAIN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265738
|
|
MRS SOBHAGINI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-007-001/19555
(GAON BOINDA)
|
2421006007NRG23130620220149417
|
16/06/2022
|
BHABINI SWAIN
|
2421006007WL0009597
|
BHABINI SWAIN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265704
|
|
MRS BHABINI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-007-001/19555
(GAON BOINDA)
|
2421006007NRG23130620220149416
|
16/06/2022
|
JADAV SWAIN
|
2421006007WL0009597
|
JADAV SWAIN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265671
|
|
JADAV SWAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-007-001/19571
(GAON BOINDA)
|
2421006007NRG23130620220149420
|
16/06/2022
|
BINODINI ROUL
|
2421006007WL0009597
|
BINODINI ROUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265693
|
|
MS BINODINI ROUL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-007-001/19571
(GAON BOINDA)
|
2421006007NRG23130620220149419
|
16/06/2022
|
DWITIKRUSHNA ROUL
|
2421006007WL0009597
|
DWITIKRUSHNA ROUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265749
|
|
MR DWITIKRUSHNA ROUL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-007-001/19572
(GAON BOINDA)
|
2421006007NRG23130620220149422
|
16/06/2022
|
RAMESH CHANDRA PRADHAN
|
2421006007WL0009597
|
RAMESH CHANDRA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265666
|
|
MR RAMESH CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-007-001/19572
(GAON BOINDA)
|
2421006007NRG23130620220149423
|
16/06/2022
|
SHASHI PRADHAN
|
2421006007WL0009597
|
SHASHI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265737
|
|
MRS SASHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-007-001/19578
(GAON BOINDA)
|
2421006007NRG23130620220149428
|
16/06/2022
|
JOTSNA DEHURY
|
2421006007WL0009597
|
JOTSNA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265672
|
|
JOSHNA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-007-001/19589
(GAON BOINDA)
|
2421006007NRG23130620220149430
|
16/06/2022
|
AHALYA SETHI
|
2421006007WL0009597
|
AHALYA SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265710
|
|
MRS AHALYA SETHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-007-001/19593
(GAON BOINDA)
|
2421006007NRG23130620220149431
|
16/06/2022
|
PRAHALLAD PRADHAN
|
2421006007WL0009597
|
PRAHALLAD PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265665
|
|
MR PRAHALLAD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-007-001/19596
(GAON BOINDA)
|
2421006007NRG23130620220149434
|
16/06/2022
|
DHURBA CHARAN SAHOO
|
2421006007WL0009597
|
DHURBA CHARAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265696
|
|
MR DHURBA CHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-007-001/19600
(GAON BOINDA)
|
2421006007NRG23130620220149436
|
16/06/2022
|
GOKULA PRADHAN
|
2421006007WL0009597
|
GOKULA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265679
|
|
MR GOKULA CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-007-001/24163
(GAON BOINDA)
|
2421006007NRG23130620220149438
|
16/06/2022
|
BIBHUTI BHUSAN SAHOO
|
2421006007WL0009597
|
BIBHUTI BHUSAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265685
|
|
Bibhuti Bhusan Sahoo
|
BANK OF BARODA(606985)
|
|
25
|
KISHORENAGAR
|
OR-21-006-007-001/27192
(GAON BOINDA)
|
2421006007NRG23130620220149443
|
16/06/2022
|
SABITA PRADHAN
|
2421006007WL0009597
|
SABITA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265690
|
|
MRS SABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-007-001/27200
(GAON BOINDA)
|
2421006007NRG23130620220149444
|
16/06/2022
|
ASHOK PRADHAN
|
2421006007WL0009597
|
ASHOK PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265728
|
|
MR ASHOK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-007-001/27254
(GAON BOINDA)
|
2421006007NRG23130620220149448
|
16/06/2022
|
NIDRABATI BISWAL
|
2421006007WL0009597
|
NIDRABATI BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265727
|
|
MRS NIDRABATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-007-001/27324
(GAON BOINDA)
|
2421006007NRG23130620220149450
|
16/06/2022
|
SUDAM DEHURY
|
2421006007WL0009597
|
SUDAM DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
28/06/2022
|
|
2518265755
|
|
SUDAMA DEHURY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KISHORENAGAR
|
OR-21-006-007-001/27362
(GAON BOINDA)
|
2421006007NRG23130620220149456
|
16/06/2022
|
KASI NATH PRADHAN
|
2421006007WL0009597
|
KASI NATH PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265706
|
|
MR KASI NATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-007-002/19177
(GAON BOINDA)
|
2421006007NRG23130620220149321
|
16/06/2022
|
BANABASI RANA
|
2421006007WL0009596
|
BANABASI RANA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518265701
|
|
MRS BANABASI RANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-007-002/27242
(GAON BOINDA)
|
2421006007NRG23130620220149323
|
16/06/2022
|
KAMALINI BISWAL
|
2421006007WL0009596
|
KAMALINI BISWAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518265703
|
|
MRS KAMALINI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-007-002/27279
(GAON BOINDA)
|
2421006007NRG23130620220149324
|
16/06/2022
|
SANTILATA BEHERA
|
2421006007WL0009596
|
SANTILATA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518265688
|
|
SHANTI BEHERA
|
BANK OF BARODA(606985)
|
|
33
|
KISHORENAGAR
|
OR-21-006-007-003/19618
(GAON BOINDA)
|
2421006007NRG23160620220158180
|
16/06/2022
|
SANJUKTA SETHY
|
2421006007WL0010068
|
SANJUKTA SETHY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265729
|
|
MR SANJUKTA SETHY
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-007-003/19620
(GAON BOINDA)
|
2421006007NRG23160620220158181
|
16/06/2022
|
KUNTALA BHOI
|
2421006007WL0010068
|
KUNTALA BHOI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265683
|
|
MRS KUNTALA BHOI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHORENAGAR
|
OR-21-006-007-003/19657
(GAON BOINDA)
|
2421006007NRG23160620220158189
|
16/06/2022
|
KOUSALYA SWAIN
|
2421006007WL0010068
|
KOUSALYA SWAIN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265677
|
|
MRS KOUSALYA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHORENAGAR
|
OR-21-006-007-003/19666
(GAON BOINDA)
|
2421006007NRG23160620220158190
|
16/06/2022
|
HARAMOHAN PRADHAN
|
2421006007WL0010068
|
HARAMOHAN PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
28/06/2022
|
|
2518265675
|
|
HARAMOHAN PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KISHORENAGAR
|
OR-21-006-007-003/19667
(GAON BOINDA)
|
2421006007NRG23160620220158192
|
16/06/2022
|
LINGARAJ BISWAL
|
2421006007WL0010068
|
LINGARAJ BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265764
|
|
MR LINGARAJ BISWAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHORENAGAR
|
OR-21-006-007-003/19667
(GAON BOINDA)
|
2421006007NRG23160620220158194
|
16/06/2022
|
PRABHATI BISWAL
|
2421006007WL0010068
|
PRABHATI BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265726
|
|
MRS PRABHATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHORENAGAR
|
OR-21-006-007-003/19684
(GAON BOINDA)
|
2421006007NRG23160620220158198
|
16/06/2022
|
RANJITA PRADHAN
|
2421006007WL0010068
|
RANJITA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265681
|
|
MRS RANJITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHORENAGAR
|
OR-21-006-007-003/19688
(GAON BOINDA)
|
2421006007NRG23160620220158200
|
16/06/2022
|
DHRUBA CHARAN SAHU
|
2421006007WL0010068
|
DHRUBA CHARAN SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265678
|
|
DHRUBA CHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHORENAGAR
|
OR-21-006-007-003/19696
(GAON BOINDA)
|
2421006007NRG23160620220158204
|
16/06/2022
|
BHUBAN ROUL
|
2421006007WL0010068
|
BHUBAN ROUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265670
|
|
MR BHUBAN ROUL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHORENAGAR
|
OR-21-006-007-003/19696
(GAON BOINDA)
|
2421006007NRG23160620220158205
|
16/06/2022
|
KSHIRODINI ROUL
|
2421006007WL0010068
|
KSHIRODINI ROUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265682
|
|
MRS KSHIRODINI ROUL
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHORENAGAR
|
OR-21-006-007-003/19702
(GAON BOINDA)
|
2421006007NRG23160620220158206
|
16/06/2022
|
GAGAN BIHARI ROUL
|
2421006007WL0010068
|
GAGAN BIHARI ROUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265708
|
|
MR GAGAN BIHARI ROUL
|
STATE BANK OF INDIA(508548)
|
|
44
|
KISHORENAGAR
|
OR-21-006-007-003/19714
(GAON BOINDA)
|
2421006007NRG23160620220158208
|
16/06/2022
|
SAROJ KU MAJHI
|
2421006007WL0010068
|
SAROJ KU MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265761
|
|
MR SAROJ KU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KISHORENAGAR
|
OR-21-006-007-003/19716
(GAON BOINDA)
|
2421006007NRG23160620220158210
|
16/06/2022
|
ABHIMANYU SAHU
|
2421006007WL0010068
|
ABHIMANYU SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265689
|
|
MR ABHIMANYU SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
KISHORENAGAR
|
OR-21-006-007-003/19718
(GAON BOINDA)
|
2421006007NRG23160620220158211
|
16/06/2022
|
BIJAY SAHOO
|
2421006007WL0010068
|
BIJAY SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265684
|
|
MR BIJAY SAHOO
|
STATE BANK OF INDIA(508548)
|
|
47
|
KISHORENAGAR
|
OR-21-006-007-003/19718
(GAON BOINDA)
|
2421006007NRG23160620220158212
|
16/06/2022
|
JEMA SAHOO
|
2421006007WL0010068
|
JEMA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265674
|
|
MRS JEMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
48
|
KISHORENAGAR
|
OR-21-006-007-003/19722
(GAON BOINDA)
|
2421006007NRG23160620220158213
|
16/06/2022
|
MUNA SAHOO
|
2421006007WL0010068
|
MUNA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265750
|
|
MR MUNA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
49
|
KISHORENAGAR
|
OR-21-006-007-003/19731
(GAON BOINDA)
|
2421006007NRG23160620220158215
|
16/06/2022
|
BHABINI PRADHAN
|
2421006007WL0010068
|
BHABINI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265709
|
|
MRS BHABINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KISHORENAGAR
|
OR-21-006-007-003/19731
(GAON BOINDA)
|
2421006007NRG23160620220158214
|
16/06/2022
|
HEMANTA PRADHAN
|
2421006007WL0010068
|
HEMANTA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265739
|
|
HEMANTA PRADHAN
|
UCO BANK(607066)
|
|
51
|
KISHORENAGAR
|
OR-21-006-007-003/19733
(GAON BOINDA)
|
2421006007NRG23160620220158216
|
16/06/2022
|
RAMESH KUMAR ROUL
|
2421006007WL0010068
|
RAMESH KUMAR ROUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265680
|
|
RAMESH KUMAR ROUL
|
STATE BANK OF INDIA(508548)
|
|
52
|
KISHORENAGAR
|
OR-21-006-007-003/19734
(GAON BOINDA)
|
2421006007NRG23160620220158218
|
16/06/2022
|
RUSHINATH PRADHAN
|
2421006007WL0010068
|
RUSHINATH PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265667
|
|
MR RUSHINATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
KISHORENAGAR
|
OR-21-006-007-003/19734
(GAON BOINDA)
|
2421006007NRG23160620220158219
|
16/06/2022
|
SANKUKTA PRADHAN
|
2421006007WL0010068
|
SANKUKTA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265752
|
|
MRS SANJUKTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
KISHORENAGAR
|
OR-21-006-007-003/19735
(GAON BOINDA)
|
2421006007NRG23160620220158222
|
16/06/2022
|
BASANTI SAHOO
|
2421006007WL0010068
|
BASANTI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265668
|
|
BASANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
55
|
KISHORENAGAR
|
OR-21-006-007-003/19741
(GAON BOINDA)
|
2421006007NRG23160620220158225
|
16/06/2022
|
KUMUDINI PRADHAN
|
2421006007WL0010068
|
KUMUDINI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265765
|
|
MRS KUMUDINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
KISHORENAGAR
|
OR-21-006-007-003/19741
(GAON BOINDA)
|
2421006007NRG23160620220158224
|
16/06/2022
|
SHRIKANT PRADHAN
|
2421006007WL0010068
|
SHRIKANT PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265735
|
|
MR SHRIKANT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
KISHORENAGAR
|
OR-21-006-007-003/24189
(GAON BOINDA)
|
2421006007NRG23160620220158231
|
16/06/2022
|
SANJU SETHY
|
2421006007WL0010068
|
SANJU SETHY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265687
|
|
MRS SANJU SETHY
|
STATE BANK OF INDIA(508548)
|
|
58
|
KISHORENAGAR
|
OR-21-006-007-003/24192
(GAON BOINDA)
|
2421006007NRG23160620220158232
|
16/06/2022
|
BABITA BEHERA
|
2421006007WL0010068
|
BABITA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265743
|
|
MRS BABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KISHORENAGAR
|
OR-21-006-007-003/24203
(GAON BOINDA)
|
2421006007NRG23160620220158234
|
16/06/2022
|
SABITA BEHERA
|
2421006007WL0010068
|
SABITA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265744
|
|
MRS SABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KISHORENAGAR
|
OR-21-006-007-003/24211
(GAON BOINDA)
|
2421006007NRG23160620220158239
|
16/06/2022
|
RANJITA BEHERA
|
2421006007WL0010068
|
RANJITA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265725
|
|
MRS RANJITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
KISHORENAGAR
|
OR-21-006-007-003/27144
(GAON BOINDA)
|
2421006007NRG23160620220158241
|
16/06/2022
|
BASANTI ROUL
|
2421006007WL0010068
|
BASANTI ROUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265748
|
|
MRS BASANTI ROUL
|
STATE BANK OF INDIA(508548)
|
|
62
|
KISHORENAGAR
|
OR-21-006-007-003/27144
(GAON BOINDA)
|
2421006007NRG23160620220158240
|
16/06/2022
|
NIRANJAN ROUL
|
2421006007WL0010068
|
NIRANJAN ROUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265686
|
|
MR NIRANJAN ROUL
|
STATE BANK OF INDIA(508548)
|
|
63
|
KISHORENAGAR
|
OR-21-006-007-003/27283
(GAON BOINDA)
|
2421006007NRG23160620220158245
|
16/06/2022
|
ARJUN PRADHAN
|
2421006007WL0010068
|
ARJUN PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265669
|
|
ARJUN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
KISHORENAGAR
|
OR-21-006-007-003/27313
(GAON BOINDA)
|
2421006007NRG23160620220158247
|
16/06/2022
|
BAISHANAB PRADHAN
|
2421006007WL0010068
|
BAISHANAB PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265740
|
|
MR BAISHANAB PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
KISHORENAGAR
|
OR-21-006-007-004/22268
(GAON BOINDA)
|
2421006007NRG23130620220149290
|
16/06/2022
|
KALABATI PADHAN
|
2421006007WL0009595
|
KALABATI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265724
|
|
MRS KALABATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
KISHORENAGAR
|
OR-21-006-007-004/22272
(GAON BOINDA)
|
2421006007NRG23130620220149331
|
16/06/2022
|
GIL PADHAN
|
2421006007WL0009596
|
GIL PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518265715
|
|
MRS GIL PADHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
KISHORENAGAR
|
OR-21-006-007-004/22292
(GAON BOINDA)
|
2421006007NRG23130620220149334
|
16/06/2022
|
SUKANTI PADHAN
|
2421006007WL0009596
|
SUKANTI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518265741
|
|
MRS SUKANTI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
KISHORENAGAR
|
OR-21-006-007-004/22304
(GAON BOINDA)
|
2421006007NRG23130620220149335
|
16/06/2022
|
NAKUL PADHAN
|
2421006007WL0009596
|
NAKUL PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518265731
|
|
MR NAKUL PADHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
KISHORENAGAR
|
OR-21-006-007-004/22327
(GAON BOINDA)
|
2421006007NRG23130620220149292
|
16/06/2022
|
KSHIRODINI PADHAN
|
2421006007WL0009595
|
KSHIRODINI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265746
|
|
MRS KSHIRODINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
KISHORENAGAR
|
OR-21-006-007-004/22327
(GAON BOINDA)
|
2421006007NRG23130620220149291
|
16/06/2022
|
RABI PADHAN
|
2421006007WL0009595
|
RABI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265711
|
|
MR RABI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
KISHORENAGAR
|
OR-21-006-007-004/22347
(GAON BOINDA)
|
2421006007NRG23130620220149339
|
16/06/2022
|
KUNTALA PADHAN
|
2421006007WL0009596
|
KUNTALA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518265754
|
|
MRS KUNTALA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
KISHORENAGAR
|
OR-21-006-007-004/22373
(GAON BOINDA)
|
2421006007NRG23130620220149344
|
16/06/2022
|
AKHEIPADHAN
|
2421006007WL0009596
|
AKHEIPADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518265700
|
|
MRS AKHEI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
KISHORENAGAR
|
OR-21-006-007-004/22373
(GAON BOINDA)
|
2421006007NRG23130620220149343
|
16/06/2022
|
KHAGESWAR PADHAN
|
2421006007WL0009596
|
KHAGESWAR PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518265720
|
|
MR KHAGESWAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
KISHORENAGAR
|
OR-21-006-007-004/22383
(GAON BOINDA)
|
2421006007NRG23130620220149293
|
16/06/2022
|
SURENDRA PADHAN
|
2421006007WL0009595
|
SURENDRA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265719
|
|
MR SURENDRA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
KISHORENAGAR
|
OR-21-006-007-004/22384
(GAON BOINDA)
|
2421006007NRG23130620220149279
|
16/06/2022
|
BHIMSEN PADHAN
|
2421006007WL0009594
|
BHIMSEN PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265705
|
|
MR BHIMSEN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
KISHORENAGAR
|
OR-21-006-007-004/22384
(GAON BOINDA)
|
2421006007NRG23130620220149280
|
16/06/2022
|
TILA PADHAN
|
2421006007WL0009594
|
TILA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265751
|
|
MR TILOTTAMA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
KISHORENAGAR
|
OR-21-006-007-004/22387
(GAON BOINDA)
|
2421006007NRG23130620220149281
|
16/06/2022
|
NITYANANDA PADHAN
|
2421006007WL0009594
|
NITYANANDA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265716
|
|
MR NITYANANDA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
KISHORENAGAR
|
OR-21-006-007-004/22391
(GAON BOINDA)
|
2421006007NRG23130620220149346
|
16/06/2022
|
ASKARA PRADHAN
|
2421006007WL0009596
|
ASKARA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518265758
|
|
MISS ASKARA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
KISHORENAGAR
|
OR-21-006-007-004/22392
(GAON BOINDA)
|
2421006007NRG23130620220149347
|
16/06/2022
|
SANTILATA PADHAN
|
2421006007WL0009596
|
SANTILATA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518265747
|
|
MRS SANTILATA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
KISHORENAGAR
|
OR-21-006-007-004/22420
(GAON BOINDA)
|
2421006007NRG23130620220149295
|
16/06/2022
|
REBATI PADHAN
|
2421006007WL0009595
|
REBATI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265734
|
|
MRS REBATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
KISHORENAGAR
|
OR-21-006-007-004/22423
(GAON BOINDA)
|
2421006007NRG23130620220149349
|
16/06/2022
|
ABHIMANYU PADHAN
|
2421006007WL0009596
|
ABHIMANYU PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518265723
|
|
MR ABHIMANYU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
KISHORENAGAR
|
OR-21-006-007-004/22427
(GAON BOINDA)
|
2421006007NRG23130620220149297
|
16/06/2022
|
PRATAP PADHAN
|
2421006007WL0009595
|
PRATAP PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265713
|
|
MR PRATAP PADHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
KISHORENAGAR
|
OR-21-006-007-004/22476
(GAON BOINDA)
|
2421006007NRG23130620220149284
|
16/06/2022
|
PABITRA PADHAN
|
2421006007WL0009594
|
PABITRA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265712
|
|
MR PABITRA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
KISHORENAGAR
|
OR-21-006-007-004/22483
(GAON BOINDA)
|
2421006007NRG23130620220149352
|
16/06/2022
|
DAYANIDHI PADHAN
|
2421006007WL0009596
|
DAYANIDHI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518265714
|
|
MR DAYANIDHI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
KISHORENAGAR
|
OR-21-006-007-004/22495
(GAON BOINDA)
|
2421006007NRG23130620220149356
|
16/06/2022
|
PANCHALI PRADHAN
|
2421006007WL0009596
|
PANCHALI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518265745
|
|
MRS PANCHALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
KISHORENAGAR
|
OR-21-006-007-004/22495
(GAON BOINDA)
|
2421006007NRG23130620220149357
|
16/06/2022
|
PRAFULLA PADHAN
|
2421006007WL0009596
|
PRAFULLA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518265756
|
|
MR PRAFULLA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
KISHORENAGAR
|
OR-21-006-007-004/22495
(GAON BOINDA)
|
2421006007NRG23130620220149358
|
16/06/2022
|
PRAMOD PADHAN
|
2421006007WL0009596
|
PRAMOD PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518265757
|
|
MR PRAMOD PADHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
KISHORENAGAR
|
OR-21-006-007-004/22528
(GAON BOINDA)
|
2421006007NRG23130620220149299
|
16/06/2022
|
KIRTAN PADHAN
|
2421006007WL0009595
|
KIRTAN PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265694
|
|
MR KIRTAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
KISHORENAGAR
|
OR-21-006-007-004/24131
(GAON BOINDA)
|
2421006007NRG23130620220149359
|
16/06/2022
|
KAPIL PADHAN
|
2421006007WL0009596
|
KAPIL PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518265722
|
|
MR KAPIL PADHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
KISHORENAGAR
|
OR-21-006-007-004/24154
(GAON BOINDA)
|
2421006007NRG23130620220149301
|
16/06/2022
|
GANDHARWA PADHAN
|
2421006007WL0009595
|
GANDHARWA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265721
|
|
MR GANDHARWA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
KISHORENAGAR
|
OR-21-006-007-004/27112
(GAON BOINDA)
|
2421006007NRG23130620220149362
|
16/06/2022
|
SANKHALI PADHAN
|
2421006007WL0009596
|
SANKHALI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518265762
|
|
MR SANKHALI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
KISHORENAGAR
|
OR-21-006-007-004/27145
(GAON BOINDA)
|
2421006007NRG23130620220149363
|
16/06/2022
|
BACHANI PADHAN
|
2421006007WL0009596
|
BACHANI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518265733
|
|
MRS BACHANI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
KISHORENAGAR
|
OR-21-006-007-004/27147
(GAON BOINDA)
|
2421006007NRG23130620220149365
|
16/06/2022
|
JEMA PADHAN
|
2421006007WL0009596
|
JEMA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518265732
|
|
MRS JEMA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
KISHORENAGAR
|
OR-21-006-007-004/27177
(GAON BOINDA)
|
2421006007NRG23130620220149367
|
16/06/2022
|
TAPAN KUMAR PRADHAN
|
2421006007WL0009596
|
TAPAN KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518265673
|
|
MR TAPAN KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
KISHORENAGAR
|
OR-21-006-007-004/27177
(GAON BOINDA)
|
2421006007NRG23130620220149368
|
16/06/2022
|
TILOTAMA PADHAN
|
2421006007WL0009596
|
TILOTAMA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518265699
|
|
MRS TILOTAMA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
KISHORENAGAR
|
OR-21-006-007-004/27178
(GAON BOINDA)
|
2421006007NRG23130620220149369
|
16/06/2022
|
PADMANABH PADHAN
|
2421006007WL0009596
|
PADMANABH PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518265730
|
|
MR PADMANABH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
KISHORENAGAR
|
OR-21-006-007-004/27187
(GAON BOINDA)
|
2421006007NRG23130620220149371
|
16/06/2022
|
JHAGUDU PADHAN
|
2421006007WL0009596
|
JHAGUDU PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518265759
|
|
MR JHAGUDU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
KISHORENAGAR
|
OR-21-006-007-004/27272
(GAON BOINDA)
|
2421006007NRG23130620220149374
|
16/06/2022
|
GOBINDA CHANDRA PADHAN
|
2421006007WL0009596
|
GOBINDA CHANDRA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518265763
|
|
MR GOBINDA CHANDRA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
KISHORENAGAR
|
OR-21-006-007-004/27272
(GAON BOINDA)
|
2421006007NRG23130620220149375
|
16/06/2022
|
GOPAL CHANDRA PADHAN
|
2421006007WL0009596
|
GOPAL CHANDRA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
28/06/2022
|
|
2518265676
|
|
GOPAL CHANDRA PADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
KISHORENAGAR
|
OR-21-006-007-004/27273
(GAON BOINDA)
|
2421006007NRG23130620220149378
|
16/06/2022
|
LACHHAMAN PADHAN
|
2421006007WL0009596
|
LACHHAMAN PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2518265717
|
|
MRS TILOTTAMA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
KISHORENAGAR
|
OR-21-006-007-004/27273
(GAON BOINDA)
|
2421006007NRG23130620220149377
|
16/06/2022
|
TILOTTAMA PADHAN
|
2421006007WL0009596
|
TILOTTAMA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Rejected
|
27/06/2022
|
|
2518265760
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
KISHORENAGAR
|
OR-21-006-007-004/27360
(GAON BOINDA)
|
2421006007NRG23130620220149303
|
16/06/2022
|
SUBHADRA PADHAN
|
2421006007WL0009595
|
SUBHADRA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2518265742
|
|
MRS SUBHADRA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150738
|
150738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152292
|
152292
|
|
|
|
|
|
|
|