|
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
|
MOHONA
|
OR-24-004-018-002/10343
(JEERANGA)
|
2424004018NRG24071220230557490
|
07/12/2023
|
Bibhuti Bhusan Mahankuda
|
2424004018WL067339
|
Bibhuti Bhusan Mahankuda
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104333602
|
|
BIBHUTI BHUSAN MAHAKUD
|
ICICI BANK LTD(508534)
|
|
2
|
MOHONA
|
OR-24-004-018-002/10343
(JEERANGA)
|
2424004018NRG24071220230557489
|
07/12/2023
|
SANTOSH KUMMAR MAHANKUDA
|
2424004018WL067339
|
SANTOSH KUMMAR MAHANKUDA
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104333561
|
|
SANTOSH KUMAR MAHANKUD
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-018-002/28507
(JEERANGA)
|
2424004018NRG24071220230557644
|
07/12/2023
|
Laxmi nayak
|
2424004018WL067355
|
Laxmi nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104333563
|
|
LAXMI NAYAK W O SIBARAM NAYAK
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-018-003/10265
(JEERANGA)
|
2424004018NRG24071220230557635
|
07/12/2023
|
Surendra Naika
|
2424004018WL067353
|
Surendra Naika
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104333569
|
|
SURENDRA NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MOHONA
|
OR-24-004-018-003/10290
(JEERANGA)
|
2424004018NRG24071220230557787
|
07/12/2023
|
Rajani Beherdalai
|
2424004018WL067377
|
Rajani Beherdalai
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104333578
|
|
RAJANI BEHERDALAI
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-018-003/150012591
(JEERANGA)
|
2424004018NRG24071220230557789
|
07/12/2023
|
NARMADA NAYAK
|
2424004018WL067377
|
NARMADA NAYAK
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104333588
|
|
NARMADA NAYAK
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-018-003/150012592
(JEERANGA)
|
2424004018NRG24071220230557791
|
07/12/2023
|
KUSMANJALI BEHERDALAI
|
2424004018WL067377
|
KUSMANJALI BEHERDALAI
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104333589
|
|
KUSMANJALI BEHERDALAI
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-018-003/150012603
(JEERANGA)
|
2424004018NRG24071220230557725
|
07/12/2023
|
SUKANTI BEHERDALAI
|
2424004018WL067360
|
SUKANTI BEHERDALAI
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104333579
|
|
SUKANTI BEHERDALAI
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-018-003/28526
(JEERANGA)
|
2424004018NRG24071220230557691
|
07/12/2023
|
Surendra Nayak
|
2424004018WL067357
|
Surendra Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104333598
|
|
SURENDRA NAIK
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-018-003/28528
(JEERANGA)
|
2424004018NRG24071220230557633
|
07/12/2023
|
Nila Naiak
|
2424004018WL067352
|
Nila Naiak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104333576
|
|
NILA NAIK
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-018-004/10426
(JEERANGA)
|
2424004018NRG24071220230557547
|
07/12/2023
|
Sibaram paika
|
2424004018WL067342
|
Sibaram paika
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104333596
|
|
SHIBARAM PAIK
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-018-004/10428
(JEERANGA)
|
2424004018NRG24071220230557544
|
07/12/2023
|
Sadhabani Beherdalai
|
2424004018WL067341
|
Sadhabani Beherdalai
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104333562
|
|
SADHABANI BEHERDALAI
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-018-004/10445
(JEERANGA)
|
2424004018NRG24071220230557766
|
07/12/2023
|
Trinath Nayak
|
2424004018WL067372
|
Trinath Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104333560
|
|
TRINATH NAIK
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-018-004/10457
(JEERANGA)
|
2424004018NRG24071220230557762
|
07/12/2023
|
Ghanasyama Paika
|
2424004018WL067371
|
Ghanasyama Paika
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104333566
|
|
GHANASHYAM PAIK
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-018-004/150012599
(JEERANGA)
|
2424004018NRG24071220230557767
|
07/12/2023
|
SUSHILA PAIK
|
2424004018WL067372
|
SUSHILA PAIK
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104333606
|
|
SUSHILA PAIK
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-018-005/10523
(JEERANGA)
|
2424004018NRG24071220230557629
|
07/12/2023
|
Prasanta Lima
|
2424004018WL067351
|
Prasanta Lima
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104333584
|
|
PRASHANT LIMA
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-018-005/10523
(JEERANGA)
|
2424004018NRG24071220230557630
|
07/12/2023
|
Premangini Lima
|
2424004018WL067351
|
Premangini Lima
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104333582
|
|
PREMANGINI LIMA
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-018-005/150012589
(JEERANGA)
|
2424004018NRG24071220230557737
|
07/12/2023
|
Khira Naika
|
2424004018WL067365
|
Khira Naika
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104333601
|
|
KHIR NAIK NREGS A C
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-018-005/28653
(JEERANGA)
|
2424004018NRG24071220230557739
|
07/12/2023
|
Anjali Parichha
|
2424004018WL067366
|
Anjali Parichha
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104333577
|
|
ANJALI PARICHHA
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-018-006/10234
(JEERANGA)
|
2424004018NRG24071220230557695
|
07/12/2023
|
Susila Majhi
|
2424004018WL067358
|
Susila Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104333573
|
|
SUSILA MAJHI
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-018-006/10237
(JEERANGA)
|
2424004018NRG24071220230557696
|
07/12/2023
|
Railo Majhi
|
2424004018WL067358
|
Railo Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104333571
|
|
RAILA MAJHI
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-018-006/28601
(JEERANGA)
|
2424004018NRG24071220230557697
|
07/12/2023
|
Sumitra Majhi
|
2424004018WL067358
|
Sumitra Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104333572
|
|
SUMITRA MAJHI
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-018-006/28602
(JEERANGA)
|
2424004018NRG24071220230557727
|
07/12/2023
|
premi majhi
|
2424004018WL067361
|
premi majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104333574
|
|
PREMI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOHONA
|
OR-24-004-018-006/28602
(JEERANGA)
|
2424004018NRG24071220230557728
|
07/12/2023
|
Rashmita Majhi
|
2424004018WL067361
|
Rashmita Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104333580
|
|
Rasmita Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MOHONA
|
OR-24-004-018-006/28605
(JEERANGA)
|
2424004018NRG24071220230557698
|
07/12/2023
|
Mikhali Majhi
|
2424004018WL067358
|
Mikhali Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104333575
|
|
Mikhali Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MOHONA
|
OR-24-004-018-007/17
(JEERANGA)
|
2424004018NRG24071220230557553
|
07/12/2023
|
Balaram Paik
|
2424004018WL067344
|
Balaram Paik
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104333599
|
|
BALARAM PAIK
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-018-007/97177
(JEERANGA)
|
2424004018NRG24071220230557640
|
07/12/2023
|
Jayanti Gauda
|
2424004018WL067354
|
Jayanti Gauda
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104333608
|
|
Jayanti Gauda
|
INDUSIND BANK(607189)
|
|
28
|
MOHONA
|
OR-24-004-018-007/97177
(JEERANGA)
|
2424004018NRG24071220230557639
|
07/12/2023
|
RABINDRA GOUDA
|
2424004018WL067354
|
RABINDRA GOUDA
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104333603
|
|
Rabindra Gouda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MOHONA
|
OR-24-004-018-007/97191
(JEERANGA)
|
2424004018NRG24071220230557777
|
07/12/2023
|
Iswara Sabar
|
2424004018WL067374
|
Iswara Sabar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104333595
|
|
ISWAR SHABAR IAY A C
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-018-010/10194
(JEERANGA)
|
2424004018NRG24071220230557571
|
07/12/2023
|
Joyshna Paika
|
2424004018WL067347
|
Joyshna Paika
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104333594
|
|
JOSHNA PAIK
|
CANARA BANK(508532)
|
|
31
|
MOHONA
|
OR-24-004-018-010/10204
(JEERANGA)
|
2424004018NRG24071220230557575
|
07/12/2023
|
Siva Sabara
|
2424004018WL067348
|
Siva Sabara
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104333568
|
|
SIBA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOHONA
|
OR-24-004-018-010/10211
(JEERANGA)
|
2424004018NRG24071220230557747
|
07/12/2023
|
PARBATI SABAR
|
2424004018WL067369
|
PARBATI SABAR
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104333564
|
|
PARBATI SABAR
|
CANARA BANK(508532)
|
|
33
|
MOHONA
|
OR-24-004-018-010/10213
(JEERANGA)
|
2424004018NRG24071220230557744
|
07/12/2023
|
Bharata Sabar
|
2424004018WL067368
|
Bharata Sabar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104333600
|
|
BHARATA SABAR
|
CANARA BANK(508532)
|
|
34
|
MOHONA
|
OR-24-004-018-010/10213
(JEERANGA)
|
2424004018NRG24071220230557743
|
07/12/2023
|
Gauri Sabara
|
2424004018WL067368
|
Gauri Sabara
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104333567
|
|
GOURI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOHONA
|
OR-24-004-018-010/10224
(JEERANGA)
|
2424004018NRG24071220230557383
|
07/12/2023
|
Durjyadhan Nayak
|
2424004018WL067328
|
Durjyadhan Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104333570
|
|
DURAJADANA NAYAK LTI A C
|
CANARA BANK(508532)
|
|
36
|
MOHONA
|
OR-24-004-018-010/10227
(JEERANGA)
|
2424004018NRG24071220230557741
|
07/12/2023
|
Jamuna Raita
|
2424004018WL067367
|
Jamuna Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104333581
|
|
YAMUNA RAITA
|
CANARA BANK(508532)
|
|
37
|
MOHONA
|
OR-24-004-018-010/150012598
(JEERANGA)
|
2424004018NRG24071220230557749
|
07/12/2023
|
SUNITA SABAR
|
2424004018WL067369
|
SUNITA SABAR
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104333565
|
|
SUNITA SABAR
|
CANARA BANK(508532)
|
|
38
|
MOHONA
|
OR-24-004-018-011/97466
(JEERANGA)
|
2424004018NRG24071220230557412
|
07/12/2023
|
Namita Sabar
|
2424004018WL067332
|
Namita Sabar
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104333586
|
|
NAMITA SABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42446
|
42446
|
|
|
|
|
|
|
|
|
39
|
MOHONA
|
OR-24-004-018-004/10420
(JEERANGA)
|
2424004018NRG24071220230557551
|
07/12/2023
|
Judhistir Nayak
|
2424004018WL067343
|
Judhistir Nayak
|
00415
|
SBIN0002113
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104333597
|
|
MR JUDHISTIRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
40
|
MOHONA
|
OR-24-004-018-003/10265
(JEERANGA)
|
2424004018NRG24071220230557636
|
07/12/2023
|
Sabita Naika
|
2424004018WL067353
|
Sabita Naika
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104333593
|
|
MS SABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-018-003/150012592
(JEERANGA)
|
2424004018NRG24071220230557790
|
07/12/2023
|
ISWAR BEHERDALAI
|
2424004018WL067377
|
ISWAR BEHERDALAI
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104333590
|
|
MR ISHWAR BEHEARDALAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-018-003/150012592
(JEERANGA)
|
2424004018NRG24071220230557792
|
07/12/2023
|
RAMA BEHARDALAI
|
2424004018WL067377
|
RAMA BEHARDALAI
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104333591
|
|
MISS RAMA BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-018-003/150012601
(JEERANGA)
|
2424004018NRG24071220230557731
|
07/12/2023
|
PUSHPA NAYAK
|
2424004018WL067362
|
PUSHPA NAYAK
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104333592
|
|
MRS PUSHPA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-018-003/150012605
(JEERANGA)
|
2424004018NRG24071220230557733
|
07/12/2023
|
BABITA GOUDA
|
2424004018WL067363
|
BABITA GOUDA
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104333612
|
|
BABI GOUDO
|
CANARA BANK(508532)
|
|
45
|
MOHONA
|
OR-24-004-018-003/28510
(JEERANGA)
|
2424004018NRG24071220230557793
|
07/12/2023
|
Ramesh Beherdalai
|
2424004018WL067377
|
Ramesh Beherdalai
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104333585
|
|
MR REMESH BEHARDALAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-018-003/28512
(JEERANGA)
|
2424004018NRG24071220230557780
|
07/12/2023
|
JAYANTI NAIK
|
2424004018WL067375
|
JAYANTI NAIK
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104333613
|
|
JAYANTI NAYAK
|
CANARA BANK(508532)
|
|
47
|
MOHONA
|
OR-24-004-018-003/28526
(JEERANGA)
|
2424004018NRG24071220230557692
|
07/12/2023
|
SUNITA NAIK
|
2424004018WL067357
|
SUNITA NAIK
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104333605
|
|
SUNITA NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MOHONA
|
OR-24-004-018-004/10428
(JEERANGA)
|
2424004018NRG24071220230557543
|
07/12/2023
|
Tarini Beherdalai
|
2424004018WL067341
|
Tarini Beherdalai
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104333583
|
|
MR TARINI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-018-004/10457
(JEERANGA)
|
2424004018NRG24071220230557763
|
07/12/2023
|
Sasila Paika
|
2424004018WL067371
|
Sasila Paika
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104333607
|
|
MRS SUMITRA PAIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-018-004/42
(JEERANGA)
|
2424004018NRG24071220230557493
|
07/12/2023
|
Goutama Dalaie
|
2424004018WL067340
|
Goutama Dalaie
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104333604
|
|
MR GOUTAM DALAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-018-007/10186
(JEERANGA)
|
2424004018NRG24071220230557568
|
07/12/2023
|
Puspanjali Nayak
|
2424004018WL067346
|
Puspanjali Nayak
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104333610
|
|
MRS PUSPANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-018-010/150012598
(JEERANGA)
|
2424004018NRG24071220230557748
|
07/12/2023
|
MANU SABAR
|
2424004018WL067369
|
MANU SABAR
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104333609
|
|
MANU SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MOHONA
|
OR-24-004-018-010/28608
(JEERANGA)
|
2424004018NRG24071220230557354
|
07/12/2023
|
Nayani Nayak
|
2424004018WL067324
|
Nayani Nayak
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104333611
|
|
MRS NAYANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15638
|
15638
|
|
|
|
|
|
|
|
|
54
|
MOHONA
|
OR-24-004-018-011/10104
(JEERANGA)
|
2424004018NRG24071220230557579
|
07/12/2023
|
Trilochan Dalaie
|
2424004018WL067349
|
Trilochan Dalaie
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104333587
|
|
TRILOCHAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60318
|
60318
|
|
|
|
|
|
|
|