|
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
|
BALESHWAR
|
OR-05-001-017-001/49167
(RASALPUR)
|
2405001000NRG24140620230121697
|
14/06/2023
|
MITA PATRA
|
2405001WL006278
|
MITA PATRA
|
00078
|
CNRB0018011
|
2607
|
2607
|
Processed
|
17/06/2023
|
|
2622047401
|
|
MITA PATRA
|
CANARA BANK(508532)
|
|
2
|
BALESHWAR
|
OR-05-001-017-003/20293
(RASALPUR)
|
2405001000NRG24140620230121734
|
14/06/2023
|
SHRASWATI MALIK
|
2405001WL006280
|
SHRASWATI MALIK
|
00078
|
CNRB0018011
|
2607
|
2607
|
Processed
|
17/06/2023
|
|
2622047399
|
|
SARASWATI MALIK
|
CANARA BANK(508532)
|
|
3
|
BALESHWAR
|
OR-05-001-017-010/491798
(RASALPUR)
|
2405001000NRG24140620230121730
|
14/06/2023
|
BHAGABATI MALLIK
|
2405001WL006279
|
BHAGABATI MALLIK
|
00078
|
CNRB0018011
|
2370
|
2370
|
Processed
|
17/06/2023
|
|
2622047400
|
|
BHAGABATI MALLIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-017-003/20536
(RASALPUR)
|
2405001000NRG24140620230121700
|
14/06/2023
|
BAIKUNTHA BARIK
|
2405001WL006278
|
BAIKUNTHA BARIK
|
00354
|
PUNB0024720
|
2607
|
2607
|
Processed
|
17/06/2023
|
|
2622047413
|
|
BAIKUNTHA BARIK
|
CANARA BANK(508532)
|
|
5
|
BALESHWAR
|
OR-05-001-017-004/42649
(RASALPUR)
|
2405001000NRG24140620230121753
|
14/06/2023
|
GITARANI das
|
2405001WL006280
|
GITARANI das
|
00354
|
PUNB0024720
|
2607
|
2607
|
Processed
|
17/06/2023
|
|
2622047376
|
|
GITA RANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
6
|
BALESHWAR
|
OR-05-001-017-008/42686
(RASALPUR)
|
2405001000NRG24140620230121719
|
14/06/2023
|
NIBEDITA DAS
|
2405001WL006279
|
NIBEDITA DAS
|
00354
|
PUNB0098310
|
2607
|
2607
|
Processed
|
17/06/2023
|
|
2622047412
|
|
NIBEDITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
7
|
BALESHWAR
|
OR-05-001-017-001/20912
(RASALPUR)
|
2405001000NRG24140620230121695
|
14/06/2023
|
RABINDRA PATRA
|
2405001WL006278
|
RABINDRA PATRA
|
00354
|
PUNB0201210
|
2607
|
2607
|
Processed
|
17/06/2023
|
|
2622047367
|
|
RABINDRA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALESHWAR
|
OR-05-001-017-003/20329
(RASALPUR)
|
2405001000NRG24140620230121736
|
14/06/2023
|
KABITA PRADHAN
|
2405001WL006280
|
KABITA PRADHAN
|
00354
|
PUNB0201210
|
2607
|
2607
|
Processed
|
17/06/2023
|
|
2622047375
|
|
KABITA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALESHWAR
|
OR-05-001-017-003/20371
(RASALPUR)
|
2405001000NRG24140620230121738
|
14/06/2023
|
KAMAL MANDAL
|
2405001WL006280
|
KAMAL MANDAL
|
00354
|
PUNB0201210
|
2607
|
2607
|
Processed
|
17/06/2023
|
|
2622047373
|
|
KAMALA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALESHWAR
|
OR-05-001-017-003/20411
(RASALPUR)
|
2405001000NRG24140620230121743
|
14/06/2023
|
MADHUSUDHAN MANDAL
|
2405001WL006280
|
MADHUSUDHAN MANDAL
|
00354
|
PUNB0201210
|
2607
|
2607
|
Processed
|
17/06/2023
|
|
2622047369
|
|
MADHUSHUDAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALESHWAR
|
OR-05-001-017-003/20415
(RASALPUR)
|
2405001000NRG24140620230121747
|
14/06/2023
|
SNEHALATA MAL
|
2405001WL006280
|
SNEHALATA MAL
|
00354
|
PUNB0201210
|
2607
|
2607
|
Processed
|
17/06/2023
|
|
2622047377
|
|
SNEHELATA MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALESHWAR
|
OR-05-001-017-003/20491
(RASALPUR)
|
2405001000NRG24140620230121698
|
14/06/2023
|
MANGA DALEI
|
2405001WL006278
|
MANGA DALEI
|
00354
|
PUNB0201210
|
2607
|
2607
|
Processed
|
17/06/2023
|
|
2622047366
|
|
MANGA DALEI
|
CANARA BANK(508532)
|
|
13
|
BALESHWAR
|
OR-05-001-017-007/21541
(RASALPUR)
|
2405001000NRG24140620230121706
|
14/06/2023
|
RAGHUNATH BEHERA
|
2405001WL006278
|
RAGHUNATH BEHERA
|
00354
|
PUNB0201210
|
2607
|
2607
|
Processed
|
17/06/2023
|
|
2622047372
|
|
RAGHUNATH BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALESHWAR
|
OR-05-001-017-008/21816
(RASALPUR)
|
2405001000NRG24140620230121713
|
14/06/2023
|
SHASIKANTA BEHERA
|
2405001WL006279
|
SHASIKANTA BEHERA
|
00354
|
PUNB0201210
|
2607
|
2607
|
Processed
|
17/06/2023
|
|
2622047410
|
|
MR SASHIKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALESHWAR
|
OR-05-001-017-008/21816
(RASALPUR)
|
2405001000NRG24140620230121714
|
14/06/2023
|
SHATYABHAMA BEHERA
|
2405001WL006279
|
SHATYABHAMA BEHERA
|
00354
|
PUNB0201210
|
2607
|
2607
|
Processed
|
17/06/2023
|
|
2622047371
|
|
SATYABHAMA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALESHWAR
|
OR-05-001-017-008/21824
(RASALPUR)
|
2405001000NRG24140620230121716
|
14/06/2023
|
MAMATA NAYAK
|
2405001WL006279
|
MAMATA NAYAK
|
00354
|
PUNB0201210
|
2607
|
2607
|
Processed
|
17/06/2023
|
|
2622047411
|
|
MAMATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALESHWAR
|
OR-05-001-017-008/21824
(RASALPUR)
|
2405001000NRG24140620230121715
|
14/06/2023
|
NIRANJAN NAYAK
|
2405001WL006279
|
NIRANJAN NAYAK
|
00354
|
PUNB0201210
|
2607
|
2607
|
Processed
|
17/06/2023
|
|
2622047365
|
|
NIRANJAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALESHWAR
|
OR-05-001-017-008/44699
(RASALPUR)
|
2405001000NRG24140620230121721
|
14/06/2023
|
BIJAY BARIK
|
2405001WL006279
|
BIJAY BARIK
|
00354
|
PUNB0201210
|
2607
|
2607
|
Processed
|
17/06/2023
|
|
2622047364
|
|
BIJAY BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALESHWAR
|
OR-05-001-017-008/491916
(RASALPUR)
|
2405001000NRG24140620230121724
|
14/06/2023
|
MALATI BEHERA
|
2405001WL006279
|
MALATI BEHERA
|
00354
|
PUNB0201210
|
2607
|
2607
|
Processed
|
17/06/2023
|
|
2622047370
|
|
MALATI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALESHWAR
|
OR-05-001-017-010/42708
(RASALPUR)
|
2405001000NRG24140620230121728
|
14/06/2023
|
SAPAN DANDPAT
|
2405001WL006279
|
SAPAN DANDPAT
|
00354
|
PUNB0201210
|
2607
|
2607
|
Processed
|
17/06/2023
|
|
2622047368
|
|
SAPAN DANDAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALESHWAR
|
OR-05-001-017-010/491917
(RASALPUR)
|
2405001000NRG24140620230121732
|
14/06/2023
|
ARATI JENA
|
2405001WL006279
|
ARATI JENA
|
00354
|
PUNB0201210
|
2370
|
2370
|
Processed
|
17/06/2023
|
|
2622047409
|
|
ARATI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALESHWAR
|
OR-05-001-017-010/491917
(RASALPUR)
|
2405001000NRG24140620230121733
|
14/06/2023
|
MANJULATA MOHANTY
|
2405001WL006279
|
MANJULATA MOHANTY
|
00354
|
PUNB0201210
|
2370
|
2370
|
Processed
|
17/06/2023
|
|
2622047374
|
|
MANJULATA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41238
|
41238
|
|
|
|
|
|
|
|
|
23
|
BALESHWAR
|
OR-05-001-017-003/491965
(RASALPUR)
|
2405001000NRG24140620230121701
|
14/06/2023
|
ALOKA KUMAR MUDULI
|
2405001WL006278
|
ALOKA KUMAR MUDULI
|
00415
|
SBIN0006933
|
2607
|
2607
|
Processed
|
17/06/2023
|
|
2622047378
|
|
ALOK KUMAR MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
24
|
BALESHWAR
|
OR-05-001-017-003/20491
(RASALPUR)
|
2405001000NRG24140620230121699
|
14/06/2023
|
SABITA DALEI
|
2405001WL006278
|
SABITA DALEI
|
00415
|
SBIN0012047
|
2607
|
2607
|
Processed
|
17/06/2023
|
|
2622047384
|
|
MRS SABITA DALEI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALESHWAR
|
OR-05-001-017-008/21755
(RASALPUR)
|
2405001000NRG24140620230121755
|
14/06/2023
|
JAI BEHERA
|
2405001WL006280
|
JAI BEHERA
|
00415
|
SBIN0012047
|
2607
|
2607
|
Processed
|
17/06/2023
|
|
2622047381
|
|
MRS JAI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALESHWAR
|
OR-05-001-017-008/21806
(RASALPUR)
|
2405001000NRG24140620230121711
|
14/06/2023
|
SUKANTI SOREN
|
2405001WL006279
|
SUKANTI SOREN
|
00415
|
SBIN0012047
|
2607
|
2607
|
Processed
|
17/06/2023
|
|
2622047383
|
|
SUKANTI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BALESHWAR
|
OR-05-001-017-008/49095
(RASALPUR)
|
2405001000NRG24140620230121722
|
14/06/2023
|
damayanti behera
|
2405001WL006279
|
damayanti behera
|
00415
|
SBIN0012047
|
2607
|
2607
|
Processed
|
17/06/2023
|
|
2622047380
|
|
MRS DAMAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALESHWAR
|
OR-05-001-017-008/491923
(RASALPUR)
|
2405001000NRG24140620230121726
|
14/06/2023
|
UTTAM BEHERA
|
2405001WL006279
|
UTTAM BEHERA
|
00415
|
SBIN0012047
|
2607
|
2607
|
Processed
|
17/06/2023
|
|
2622047379
|
|
MR UTTAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALESHWAR
|
OR-05-001-017-009/491953
(RASALPUR)
|
2405001000NRG24140620230121709
|
14/06/2023
|
ANNAPURNA PATRA
|
2405001WL006278
|
ANNAPURNA PATRA
|
00415
|
SBIN0012047
|
2370
|
2370
|
Processed
|
17/06/2023
|
|
2622047385
|
|
MRS ANNAPURNNA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
30
|
BALESHWAR
|
OR-05-001-017-003/20414
(RASALPUR)
|
2405001000NRG24140620230121746
|
14/06/2023
|
KARTIK DANDAPAT
|
2405001WL006280
|
KARTIK DANDAPAT
|
00415
|
SBIN0012053
|
2607
|
2607
|
Processed
|
17/06/2023
|
|
2622047386
|
|
KARTIK DANDAPAT
|
CANARA BANK(508532)
|
|
31
|
BALESHWAR
|
OR-05-001-017-008/21772
(RASALPUR)
|
2405001000NRG24140620230121756
|
14/06/2023
|
PARBATI KHILAR
|
2405001WL006280
|
PARBATI KHILAR
|
00415
|
SBIN0012053
|
2607
|
2607
|
Processed
|
17/06/2023
|
|
2622047382
|
|
MRS PARBATI KHILAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
32
|
BALESHWAR
|
OR-05-001-017-001/20956
(RASALPUR)
|
2405001000NRG24140620230121696
|
14/06/2023
|
JAYANTI BEHERA
|
2405001WL006278
|
JAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
17/06/2023
|
|
2622047402
|
|
JAYANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BALESHWAR
|
OR-05-001-017-003/20363
(RASALPUR)
|
2405001000NRG24140620230121737
|
14/06/2023
|
UTTAM DALAPATI
|
2405001WL006280
|
UTTAM DALAPATI
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
17/06/2023
|
|
2622047387
|
|
UTTAM DALAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BALESHWAR
|
OR-05-001-017-003/20383
(RASALPUR)
|
2405001000NRG24140620230121740
|
14/06/2023
|
KABITA BERA
|
2405001WL006280
|
KABITA BERA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
17/06/2023
|
|
2622047393
|
|
KABITA BERA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BALESHWAR
|
OR-05-001-017-003/20383
(RASALPUR)
|
2405001000NRG24140620230121739
|
14/06/2023
|
MANTU BERA
|
2405001WL006280
|
MANTU BERA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
17/06/2023
|
|
2622047388
|
|
MANTU BERA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BALESHWAR
|
OR-05-001-017-003/20411
(RASALPUR)
|
2405001000NRG24140620230121744
|
14/06/2023
|
SARASWATI MANDAL
|
2405001WL006280
|
SARASWATI MANDAL
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
17/06/2023
|
|
2622047397
|
|
SARASWATI MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BALESHWAR
|
OR-05-001-017-003/491911
(RASALPUR)
|
2405001000NRG24140620230121748
|
14/06/2023
|
ANIRUDHA DAS
|
2405001WL006280
|
ANIRUDHA DAS
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
17/06/2023
|
|
2622047403
|
|
ANIRUDHA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BALESHWAR
|
OR-05-001-017-004/21341
(RASALPUR)
|
2405001000NRG24140620230121751
|
14/06/2023
|
GITARANI BEHERA
|
2405001WL006280
|
GITARANI BEHERA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
17/06/2023
|
|
2622047405
|
|
GITARANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BALESHWAR
|
OR-05-001-017-004/42648
(RASALPUR)
|
2405001000NRG24140620230121703
|
14/06/2023
|
SUBASINI PRADHAN
|
2405001WL006278
|
SUBASINI PRADHAN
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
17/06/2023
|
|
2622047390
|
|
SUBASINI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BALESHWAR
|
OR-05-001-017-005/49000
(RASALPUR)
|
2405001000NRG24140620230121704
|
14/06/2023
|
DARSAN KUMAR BINDHANI
|
2405001WL006278
|
DARSAN KUMAR BINDHANI
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
17/06/2023
|
|
2622047407
|
|
DARSHAN KUMAR BINDHANI
|
UCO BANK(607066)
|
|
41
|
BALESHWAR
|
OR-05-001-017-005/49000
(RASALPUR)
|
2405001000NRG24140620230121705
|
14/06/2023
|
KUMUDINI BINDHANI
|
2405001WL006278
|
KUMUDINI BINDHANI
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
17/06/2023
|
|
2622047406
|
|
KUMUDINI BINDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALESHWAR
|
OR-05-001-017-007/48985
(RASALPUR)
|
2405001000NRG24140620230121707
|
14/06/2023
|
SIMA DALEI
|
2405001WL006278
|
SIMA DALEI
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
17/06/2023
|
|
2622047391
|
|
SIMA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BALESHWAR
|
OR-05-001-017-008/21755
(RASALPUR)
|
2405001000NRG24140620230121754
|
14/06/2023
|
CHAKRADHARA BEHERA
|
2405001WL006280
|
CHAKRADHARA BEHERA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
17/06/2023
|
|
2622047414
|
|
CHAKRADHARA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BALESHWAR
|
OR-05-001-017-008/21806
(RASALPUR)
|
2405001000NRG24140620230121710
|
14/06/2023
|
SAMBARI SOREN
|
2405001WL006279
|
SAMBARI SOREN
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
17/06/2023
|
|
2622047392
|
|
SAMBARI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BALESHWAR
|
OR-05-001-017-008/21808
(RASALPUR)
|
2405001000NRG24140620230121712
|
14/06/2023
|
KUNIMANI DAS
|
2405001WL006279
|
KUNIMANI DAS
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
17/06/2023
|
|
2622047389
|
|
KUNIMANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BALESHWAR
|
OR-05-001-017-008/21827
(RASALPUR)
|
2405001000NRG24140620230121717
|
14/06/2023
|
SANDHYARANI BEHERA
|
2405001WL006279
|
SANDHYARANI BEHERA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
17/06/2023
|
|
2622047395
|
|
SANDHAYARANI BEHERA
|
INDUSIND BANK(607189)
|
|
47
|
BALESHWAR
|
OR-05-001-017-008/42686
(RASALPUR)
|
2405001000NRG24140620230121718
|
14/06/2023
|
SAROJ KUMAR DAS
|
2405001WL006279
|
SAROJ KUMAR DAS
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
17/06/2023
|
|
2622047408
|
|
SAROJ KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BALESHWAR
|
OR-05-001-017-008/42687
(RASALPUR)
|
2405001000NRG24140620230121720
|
14/06/2023
|
RAGHUNATH DAS
|
2405001WL006279
|
RAGHUNATH DAS
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
17/06/2023
|
|
2622047404
|
|
RAGHUNATH DAS
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BALESHWAR
|
OR-05-001-017-008/49101
(RASALPUR)
|
2405001000NRG24140620230121723
|
14/06/2023
|
jayanti barik
|
2405001WL006279
|
jayanti barik
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
17/06/2023
|
|
2622047396
|
|
jayanti barik
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BALESHWAR
|
OR-05-001-017-010/42706
(RASALPUR)
|
2405001000NRG24140620230121727
|
14/06/2023
|
BINODINI SAHU
|
2405001WL006279
|
BINODINI SAHU
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
17/06/2023
|
|
2622047394
|
|
BINODINI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BALESHWAR
|
OR-05-001-017-010/491840
(RASALPUR)
|
2405001000NRG24140620230121731
|
14/06/2023
|
PRASANT DINDA
|
2405001WL006279
|
PRASANT DINDA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
17/06/2023
|
|
2622047398
|
|
PRASANT DINDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51903
|
51903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131772
|
131772
|
|
|
|
|
|
|
|