|
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
|
CHANDRAPUR
|
AS-26-002-002-001/394
(Chandrapur)
|
0426002000NRG24050120240047606
|
06/01/2024
|
GULAPI BHADRA
|
0426002WL011878
|
GULAPI BHADRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899292173
|
|
GULAPI BHADRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
CHANDRAPUR
|
AS-26-002-002-004/1332
(Chandrapur)
|
0426002000NRG24050120240047641
|
06/01/2024
|
SUMITRA BORO
|
0426002WL011913
|
SUMITRA BORO
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899292166
|
|
SUMITRA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
CHANDRAPUR
|
AS-26-002-002-004/1335
(Chandrapur)
|
0426002000NRG24050120240047640
|
06/01/2024
|
SHIPRA BARMAN
|
0426002WL011912
|
SHIPRA BARMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899292165
|
|
SHIPRA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
CHANDRAPUR
|
AS-26-002-002-004/1339
(Chandrapur)
|
0426002000NRG24050120240047635
|
06/01/2024
|
ROMONI BARMAN
|
0426002WL011907
|
ROMONI BARMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899292169
|
|
ROMONI BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
CHANDRAPUR
|
AS-26-002-002-004/1354
(Chandrapur)
|
0426002000NRG24050120240047610
|
06/01/2024
|
JAYANTI CHAKRABORTY
|
0426002WL011882
|
JAYANTI CHAKRABORTY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899292167
|
|
JAYANTI CHAKRABORTY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
CHANDRAPUR
|
AS-26-002-002-004/1359
(Chandrapur)
|
0426002000NRG24050120240047633
|
06/01/2024
|
RINA BORO
|
0426002WL011905
|
RINA BORO
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899292172
|
|
RINA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANDRAPUR
|
AS-26-002-002-010/1000
(Chandrapur)
|
0426002000NRG24050120240047614
|
06/01/2024
|
KABITA TERON TUMUNG
|
0426002WL011886
|
KABITA TERON TUMUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899292170
|
|
KABITA TERON TUMUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANDRAPUR
|
AS-26-002-002-010/1282
(Chandrapur)
|
0426002000NRG24050120240047642
|
06/01/2024
|
SUNITA RABHA MARAK
|
0426002WL011914
|
SUNITA RABHA MARAK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899292174
|
|
SUNITA RABHA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANDRAPUR
|
AS-26-002-002-010/1305
(Chandrapur)
|
0426002000NRG24050120240047615
|
06/01/2024
|
KALPANA DEKA PHANGCHO
|
0426002WL011887
|
KALPANA DEKA PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899292164
|
|
KALPANA DEKA PHANGCHO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
10
|
CHANDRAPUR
|
AS-26-002-002-004/1317
(Chandrapur)
|
0426002000NRG24050120240047607
|
06/01/2024
|
GUNOMONI DAS BORO
|
0426002WL011879
|
GUNOMONI DAS BORO
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899292168
|
|
GUNOMONI DAS BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
CHANDRAPUR
|
AS-26-002-002-009/13491
(Chandrapur)
|
0426002000NRG24050120240047605
|
06/01/2024
|
GITA BORO
|
0426002WL011877
|
GITA BORO
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899292171
|
|
GITA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
12
|
CHANDRAPUR
|
AS-26-002-002-010/944
(Chandrapur)
|
0426002000NRG24050120240047632
|
06/01/2024
|
Mr. RAM KRISHNA SARKAR
|
0426002WL011904
|
Mr. RAM KRISHNA SARKAR
|
00415
|
SBIN0011616
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899292163
|
|
MR RAM KRISHNA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
13
|
CHANDRAPUR
|
AS-26-002-002-001/119
(Chandrapur)
|
0426002000NRG24050120240047634
|
06/01/2024
|
RITA DEVI
|
0426002WL011906
|
RITA DEVI
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899292160
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHANDRAPUR
|
AS-26-002-002-001/1334
(Chandrapur)
|
0426002000NRG24050120240047609
|
06/01/2024
|
JAMUNA BARMAN
|
0426002WL011881
|
JAMUNA BARMAN
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899292145
|
|
JAMUNA BARMAN
|
UCO BANK(607066)
|
|
15
|
CHANDRAPUR
|
AS-26-002-002-001/1352
(Chandrapur)
|
0426002000NRG24050120240047638
|
06/01/2024
|
SAMALA BARMAN
|
0426002WL011910
|
SAMALA BARMAN
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899292182
|
|
SAMALA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANDRAPUR
|
AS-26-002-002-001/1357
(Chandrapur)
|
0426002000NRG24050120240047636
|
06/01/2024
|
RUKMINI DAS
|
0426002WL011908
|
RUKMINI DAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899292178
|
|
RUKMINI DAS
|
UCO BANK(607066)
|
|
17
|
CHANDRAPUR
|
AS-26-002-002-001/1439
(Chandrapur)
|
0426002000NRG24050120240047598
|
06/01/2024
|
BINITA RABHA
|
0426002WL011870
|
BINITA RABHA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899292151
|
|
BINITA RABHA
|
UCO BANK(607066)
|
|
18
|
CHANDRAPUR
|
AS-26-002-002-001/171
(Chandrapur)
|
0426002000NRG24050120240047603
|
06/01/2024
|
DIPA KALITA
|
0426002WL011875
|
DIPA KALITA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899292150
|
|
DIPALI KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHANDRAPUR
|
AS-26-002-002-001/172
(Chandrapur)
|
0426002000NRG24050120240047613
|
06/01/2024
|
JUNA DAS
|
0426002WL011885
|
JUNA DAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899292158
|
|
JUNU BORO DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANDRAPUR
|
AS-26-002-002-001/184
(Chandrapur)
|
0426002000NRG24050120240047611
|
06/01/2024
|
JENTI DEVI
|
0426002WL011883
|
JENTI DEVI
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899292175
|
|
JENTI DEVI
|
UCO BANK(607066)
|
|
21
|
CHANDRAPUR
|
AS-26-002-002-001/229
(Chandrapur)
|
0426002000NRG24050120240047619
|
06/01/2024
|
MIRA KARMAKAR
|
0426002WL011891
|
MIRA KARMAKAR
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899292157
|
|
MIRA KARMAKAR
|
UCO BANK(607066)
|
|
22
|
CHANDRAPUR
|
AS-26-002-002-001/409
(Chandrapur)
|
0426002000NRG24050120240047608
|
06/01/2024
|
HEMA BORO
|
0426002WL011880
|
HEMA BORO
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899292183
|
|
HEMA BORO
|
UCO BANK(607066)
|
|
23
|
CHANDRAPUR
|
AS-26-002-002-004/1096
(Chandrapur)
|
0426002000NRG24050120240047604
|
06/01/2024
|
GITA BASUMATARY
|
0426002WL011876
|
GITA BASUMATARY
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899292180
|
|
GITA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANDRAPUR
|
AS-26-002-002-004/1102
(Chandrapur)
|
0426002000NRG24050120240047639
|
06/01/2024
|
SANGITA RABHA BORO
|
0426002WL011911
|
SANGITA RABHA BORO
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899292149
|
|
SANGITA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANDRAPUR
|
AS-26-002-002-004/1110
(Chandrapur)
|
0426002000NRG24050120240047623
|
06/01/2024
|
PUINA BORO
|
0426002WL011895
|
PUINA BORO
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899292156
|
|
PUINA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHANDRAPUR
|
AS-26-002-002-004/1123
(Chandrapur)
|
0426002000NRG24050120240047599
|
06/01/2024
|
BIRALA SANGMA
|
0426002WL011871
|
BIRALA SANGMA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899292152
|
|
BIRALA SANGMA
|
UCO BANK(607066)
|
|
27
|
CHANDRAPUR
|
AS-26-002-002-004/1296
(Chandrapur)
|
0426002000NRG24050120240047627
|
06/01/2024
|
PURNIMA PAUL
|
0426002WL011899
|
PURNIMA PAUL
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899292176
|
|
PURNIMA PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
CHANDRAPUR
|
AS-26-002-002-004/1311
(Chandrapur)
|
0426002000NRG24050120240047643
|
06/01/2024
|
SURJYOMOTI SANGMA
|
0426002WL011915
|
SURJYOMOTI SANGMA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899292138
|
|
SURJYOMOTI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHANDRAPUR
|
AS-26-002-002-004/1376
(Chandrapur)
|
0426002000NRG24050120240047594
|
06/01/2024
|
AMBIKA SANGMA
|
0426002WL011866
|
AMBIKA SANGMA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899292177
|
|
MRS AMBIKA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANDRAPUR
|
AS-26-002-002-004/1377
(Chandrapur)
|
0426002000NRG24050120240047618
|
06/01/2024
|
MANILA SANGMA
|
0426002WL011890
|
MANILA SANGMA
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899292146
|
|
MRS MANILA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANDRAPUR
|
AS-26-002-002-004/549
(Chandrapur)
|
0426002000NRG24050120240047622
|
06/01/2024
|
NANILA MARAK
|
0426002WL011894
|
NANILA MARAK
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899292162
|
|
NANILA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHANDRAPUR
|
AS-26-002-002-009/13478
(Chandrapur)
|
0426002000NRG24050120240047621
|
06/01/2024
|
NIYATI TUMUNG
|
0426002WL011893
|
NIYATI TUMUNG
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899292155
|
|
NIYATI TUMUNG
|
UCO BANK(607066)
|
|
33
|
CHANDRAPUR
|
AS-26-002-002-009/13494
(Chandrapur)
|
0426002000NRG24050120240047593
|
06/01/2024
|
ALPANA BASUMATARY
|
0426002WL011865
|
ALPANA BASUMATARY
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899292142
|
|
ALPANA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHANDRAPUR
|
AS-26-002-002-009/13497
(Chandrapur)
|
0426002000NRG24050120240047595
|
06/01/2024
|
ANITA BORO
|
0426002WL011867
|
ANITA BORO
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899292159
|
|
ANITA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHANDRAPUR
|
AS-26-002-002-009/13501
(Chandrapur)
|
0426002000NRG24050120240047600
|
06/01/2024
|
BOHAGI TERAN
|
0426002WL011872
|
BOHAGI TERAN
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899292144
|
|
BOHAGI TERON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHANDRAPUR
|
AS-26-002-002-009/13503
(Chandrapur)
|
0426002000NRG24050120240047612
|
06/01/2024
|
JONTI PHANGCHO
|
0426002WL011884
|
JONTI PHANGCHO
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899292140
|
|
JONTI PAHANGCHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHANDRAPUR
|
AS-26-002-002-009/13530
(Chandrapur)
|
0426002000NRG24050120240047631
|
06/01/2024
|
PUSHPA BANGJANG RONGSHEL
|
0426002WL011903
|
PUSHPA BANGJANG RONGSHEL
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899292148
|
|
PUSHPA BANGJANG RONGSHEL
|
UCO BANK(607066)
|
|
38
|
CHANDRAPUR
|
AS-26-002-002-009/1355
(Chandrapur)
|
0426002000NRG24050120240047597
|
06/01/2024
|
ARUNA BORO
|
0426002WL011869
|
ARUNA BORO
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899292179
|
|
ARUNA BORO
|
UCO BANK(607066)
|
|
39
|
CHANDRAPUR
|
AS-26-002-002-009/41
(Chandrapur)
|
0426002000NRG24050120240047620
|
06/01/2024
|
NIRMALA BANGJANG
|
0426002WL011892
|
NIRMALA BANGJANG
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899292139
|
|
NIRMALA BANGJANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHANDRAPUR
|
AS-26-002-002-009/42
(Chandrapur)
|
0426002000NRG24050120240047617
|
06/01/2024
|
MANIKA RAHANG
|
0426002WL011889
|
MANIKA RAHANG
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899292181
|
|
MANIKA RAHANG
|
UCO BANK(607066)
|
|
41
|
CHANDRAPUR
|
AS-26-002-002-010/1026
(Chandrapur)
|
0426002000NRG24050120240047645
|
06/01/2024
|
TIKU RAI
|
0426002WL011917
|
TIKU RAI
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899292136
|
|
TIKU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHANDRAPUR
|
AS-26-002-002-010/1225
(Chandrapur)
|
0426002000NRG24050120240047637
|
06/01/2024
|
RUNUMI BASUMATARY
|
0426002WL011909
|
RUNUMI BASUMATARY
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899292141
|
|
RUNUMI TUMUNG BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHANDRAPUR
|
AS-26-002-002-010/1255
(Chandrapur)
|
0426002000NRG24050120240047626
|
06/01/2024
|
PURNIMA BEY
|
0426002WL011898
|
PURNIMA BEY
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899292147
|
|
PURNIMA BEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHANDRAPUR
|
AS-26-002-002-010/1258
(Chandrapur)
|
0426002000NRG24050120240047624
|
06/01/2024
|
PURABI RAHANG
|
0426002WL011896
|
PURABI RAHANG
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899292161
|
|
PURABI RAHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHANDRAPUR
|
AS-26-002-002-010/1266
(Chandrapur)
|
0426002000NRG24050120240047644
|
06/01/2024
|
THIRILA MARAK
|
0426002WL011916
|
THIRILA MARAK
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899292137
|
|
THIRILA MARAK
|
UCO BANK(607066)
|
|
46
|
CHANDRAPUR
|
AS-26-002-002-010/1279
(Chandrapur)
|
0426002000NRG24050120240047596
|
06/01/2024
|
ARATI INGTI RAHANG
|
0426002WL011868
|
ARATI INGTI RAHANG
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899292154
|
|
ARATI INGTI RAHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHANDRAPUR
|
AS-26-002-002-010/1286
(Chandrapur)
|
0426002000NRG24050120240047616
|
06/01/2024
|
MAMONI LALUNG INGHI
|
0426002WL011888
|
MAMONI LALUNG INGHI
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899292143
|
|
MAMONI LALUNG INGHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHANDRAPUR
|
AS-26-002-002-010/1293
(Chandrapur)
|
0426002000NRG24050120240047647
|
06/01/2024
|
ANITA KATHAR INGHI
|
0426002WL011919
|
ANITA KATHAR INGHI
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899292153
|
|
ANITA KATHAR INGHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHANDRAPUR
|
AS-26-002-002-010/951
(Chandrapur)
|
0426002000NRG24050120240047646
|
06/01/2024
|
USHA RAHANG TARON
|
0426002WL011918
|
USHA RAHANG TARON
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899292134
|
|
USHA RAHANG TERON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHANDRAPUR
|
AS-26-002-002-010/965
(Chandrapur)
|
0426002000NRG24050120240047602
|
06/01/2024
|
CHAMPA DAS
|
0426002WL011874
|
CHAMPA DAS
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899292133
|
|
CHAMPA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHANDRAPUR
|
AS-26-002-002-010/980
(Chandrapur)
|
0426002000NRG24050120240047601
|
06/01/2024
|
BOIJAYANTI KRO
|
0426002WL011873
|
BOIJAYANTI KRO
|
00462
|
UCBA0001030
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
1899292135
|
|
MRS BOIJAYANTI KRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72828
|
72828
|
|
|
|
|
|
|
|