|
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
|
GUMMA
|
OR-24-002-014-008/18159
(RAGIDI)
|
2424002000NRG24090820230265366
|
09/08/2023
|
Babano Raita
|
2424002WL013633
|
Babano Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968939355
|
|
MR BABAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-014-008/18159
(RAGIDI)
|
2424002000NRG24090820230265367
|
09/08/2023
|
Janita Raita
|
2424002WL013633
|
Janita Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968939380
|
|
MISS JINITA RAIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-014-008/18160
(RAGIDI)
|
2424002000NRG24090820230265369
|
09/08/2023
|
Labin Karjee
|
2424002WL013633
|
Labin Karjee
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968939373
|
|
MR LABIN KARJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-014-008/18160
(RAGIDI)
|
2424002000NRG24090820230265368
|
09/08/2023
|
Sumati Karji
|
2424002WL013633
|
Sumati Karji
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968939371
|
|
MRS SUMATI KARJI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-014-008/18161
(RAGIDI)
|
2424002000NRG24090820230265370
|
09/08/2023
|
Samay Raita
|
2424002WL013633
|
Samay Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968939368
|
|
MR SOMOYA RAITO
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-014-008/18161
(RAGIDI)
|
2424002000NRG24090820230265371
|
09/08/2023
|
Sarani Raita
|
2424002WL013633
|
Sarani Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968939377
|
|
MISS SARANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-014-008/18163
(RAGIDI)
|
2424002000NRG24090820230265373
|
09/08/2023
|
Sanju Gamanga
|
2424002WL013633
|
Sanju Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968939343
|
|
MRS SANJU GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-014-008/18164
(RAGIDI)
|
2424002000NRG24090820230265375
|
09/08/2023
|
Sandami Gamango
|
2424002WL013633
|
Sandami Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968939361
|
|
MISS SANDAMI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-014-008/18164
(RAGIDI)
|
2424002000NRG24090820230265374
|
09/08/2023
|
Suranti Gamango
|
2424002WL013633
|
Suranti Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968939372
|
|
MR SURANTA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-014-008/18165
(RAGIDI)
|
2424002000NRG24090820230265376
|
09/08/2023
|
Sulamo Gamango
|
2424002WL013633
|
Sulamo Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968939337
|
|
MR SULAM0 GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-014-008/18167
(RAGIDI)
|
2424002000NRG24090820230265377
|
09/08/2023
|
Bibesh Gamanga
|
2424002WL013633
|
Bibesh Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968939384
|
|
MR BIBESH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-014-008/18168
(RAGIDI)
|
2424002000NRG24090820230265378
|
09/08/2023
|
Erarganti Gamango
|
2424002WL013633
|
Erarganti Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968939349
|
|
MISS IRGANTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-014-008/18541
(RAGIDI)
|
2424002000NRG24090820230265379
|
09/08/2023
|
Gamiel Gamango
|
2424002WL013633
|
Gamiel Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968939342
|
|
MR GAMIEL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-014-008/18541
(RAGIDI)
|
2424002000NRG24090820230265380
|
09/08/2023
|
Lemati Gamango
|
2424002WL013633
|
Lemati Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968939378
|
|
MISS LEMATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-014-008/18544
(RAGIDI)
|
2424002000NRG24090820230265382
|
09/08/2023
|
BINWEL GAMANGA
|
2424002WL013633
|
BINWEL GAMANGA
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968939348
|
|
MR BINUEL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-014-008/18545
(RAGIDI)
|
2424002000NRG24090820230265383
|
09/08/2023
|
Binoti Gamanga
|
2424002WL013633
|
Binoti Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968939388
|
|
MISS BINOTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-014-008/18546
(RAGIDI)
|
2424002000NRG24090820230265384
|
09/08/2023
|
Aseya Gamanga
|
2424002WL013633
|
Aseya Gamanga
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4968939340
|
|
MR OSOYO GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-014-008/18546
(RAGIDI)
|
2424002000NRG24090820230265385
|
09/08/2023
|
Junita Gamanga
|
2424002WL013633
|
Junita Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968939374
|
|
MISS JUNITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-014-008/18547
(RAGIDI)
|
2424002000NRG24090820230265387
|
09/08/2023
|
Sumbari Raita
|
2424002WL013633
|
Sumbari Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968939341
|
|
MRS SAMBHARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-014-008/18547
(RAGIDI)
|
2424002000NRG24090820230265386
|
09/08/2023
|
Susanta Raita
|
2424002WL013633
|
Susanta Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968939339
|
|
MR SUSANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-014-008/18548
(RAGIDI)
|
2424002000NRG24090820230265388
|
09/08/2023
|
Gupinda Raita
|
2424002WL013633
|
Gupinda Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968939387
|
|
MR GOBINDA RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-014-008/18548
(RAGIDI)
|
2424002000NRG24090820230265389
|
09/08/2023
|
Semalika Raita
|
2424002WL013633
|
Semalika Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968939370
|
|
MRS SEMALIKA RAIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-014-008/18550
(RAGIDI)
|
2424002000NRG24090820230265391
|
09/08/2023
|
Jostani Raita
|
2424002WL013633
|
Jostani Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968939389
|
|
Miss. JASTANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
GUMMA
|
OR-24-002-014-008/18550
(RAGIDI)
|
2424002000NRG24090820230265390
|
09/08/2023
|
Sunanta Raita
|
2424002WL013633
|
Sunanta Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968939386
|
|
MR SUNANTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMA
|
OR-24-002-014-008/2183
(RAGIDI)
|
2424002000NRG24090820230265394
|
09/08/2023
|
Gagani Gamango
|
2424002WL013633
|
Gagani Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968939366
|
|
MRS GABANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-014-008/2183
(RAGIDI)
|
2424002000NRG24090820230265393
|
09/08/2023
|
Saipana Gamango
|
2424002WL013633
|
Saipana Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968939354
|
|
MR SAIPAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-014-008/2186
(RAGIDI)
|
2424002000NRG24090820230265395
|
09/08/2023
|
Anita Karjee
|
2424002WL013633
|
Anita Karjee
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968939364
|
|
MR ANITA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-014-008/2186
(RAGIDI)
|
2424002000NRG24090820230265396
|
09/08/2023
|
Garbani Karjee
|
2424002WL013633
|
Garbani Karjee
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968939382
|
|
MRS GARBANI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-014-008/2186
(RAGIDI)
|
2424002000NRG24090820230265397
|
09/08/2023
|
Kesini Karjee
|
2424002WL013633
|
Kesini Karjee
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968939390
|
|
MRS KESNI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMA
|
OR-24-002-014-008/2189
(RAGIDI)
|
2424002000NRG24090820230265398
|
09/08/2023
|
Daipan Raita
|
2424002WL013633
|
Daipan Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968939351
|
|
MRS DAIPANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-014-008/2190
(RAGIDI)
|
2424002000NRG24090820230265399
|
09/08/2023
|
Bisu Gamanga
|
2424002WL013633
|
Bisu Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968939369
|
|
MR BISU GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUMMA
|
OR-24-002-014-008/2190
(RAGIDI)
|
2424002000NRG24090820230265400
|
09/08/2023
|
Padana Gamango
|
2424002WL013633
|
Padana Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968939376
|
|
MISS PADAMANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMA
|
OR-24-002-014-008/2191
(RAGIDI)
|
2424002000NRG24090820230265401
|
09/08/2023
|
Jibana Gamango
|
2424002WL013633
|
Jibana Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968939344
|
|
MR JIBAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUMMA
|
OR-24-002-014-008/2191
(RAGIDI)
|
2424002000NRG24090820230265402
|
09/08/2023
|
Tarjana Gamango
|
2424002WL013633
|
Tarjana Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968939375
|
|
MISS TARJANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUMMA
|
OR-24-002-014-008/2192
(RAGIDI)
|
2424002000NRG24090820230265403
|
09/08/2023
|
Kutari Raita
|
2424002WL013633
|
Kutari Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968939359
|
|
MISS KUTARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUMMA
|
OR-24-002-014-008/2193
(RAGIDI)
|
2424002000NRG24090820230265405
|
09/08/2023
|
Sumati Gamango
|
2424002WL013633
|
Sumati Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968939367
|
|
MRS SUMATI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUMMA
|
OR-24-002-014-008/2193
(RAGIDI)
|
2424002000NRG24090820230265404
|
09/08/2023
|
Thomas Gamango
|
2424002WL013633
|
Thomas Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968939345
|
|
MR THUMAS GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUMMA
|
OR-24-002-014-008/2194
(RAGIDI)
|
2424002000NRG24090820230265407
|
09/08/2023
|
Galati Karjee
|
2424002WL013633
|
Galati Karjee
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968939362
|
|
MISS GALATI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUMMA
|
OR-24-002-014-008/2194
(RAGIDI)
|
2424002000NRG24090820230265406
|
09/08/2023
|
Philipa Karjee
|
2424002WL013633
|
Philipa Karjee
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968939379
|
|
MR PHILIP KARJEE
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUMMA
|
OR-24-002-014-008/2197
(RAGIDI)
|
2424002000NRG24090820230265408
|
09/08/2023
|
Gesemeni Gamango
|
2424002WL013633
|
Gesemeni Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968939338
|
|
MRS GESAMANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUMMA
|
OR-24-002-014-008/2198
(RAGIDI)
|
2424002000NRG24090820230265410
|
09/08/2023
|
Ganasu Gamango
|
2424002WL013633
|
Ganasu Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968939363
|
|
MR GANASU GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUMMA
|
OR-24-002-014-008/2198
(RAGIDI)
|
2424002000NRG24090820230265411
|
09/08/2023
|
Juyeni Gamango
|
2424002WL013633
|
Juyeni Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968939360
|
|
MISS JUENI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUMMA
|
OR-24-002-014-008/2199
(RAGIDI)
|
2424002000NRG24090820230265412
|
09/08/2023
|
Anasam Dalabehera
|
2424002WL013633
|
Anasam Dalabehera
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968939358
|
|
MR ASHAM DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUMMA
|
OR-24-002-014-008/2199
(RAGIDI)
|
2424002000NRG24090820230265413
|
09/08/2023
|
Anusa Dal Behera
|
2424002WL013633
|
Anusa Dal Behera
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968939347
|
|
MR ANUS DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUMMA
|
OR-24-002-014-008/2200
(RAGIDI)
|
2424002000NRG24090820230265415
|
09/08/2023
|
Enasamati Dalabehera
|
2424002WL013633
|
Enasamati Dalabehera
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968939350
|
|
MISS ENASAMATI DALBEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUMMA
|
OR-24-002-014-008/2200
(RAGIDI)
|
2424002000NRG24090820230265414
|
09/08/2023
|
Sarsuna Dalabehera
|
2424002WL013633
|
Sarsuna Dalabehera
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968939356
|
|
MR SARASANA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUMMA
|
OR-24-002-014-008/2201
(RAGIDI)
|
2424002000NRG24090820230265416
|
09/08/2023
|
Berajani Dalabehera
|
2424002WL013633
|
Berajani Dalabehera
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968939353
|
|
MRS BERJANI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUMMA
|
OR-24-002-014-008/2203
(RAGIDI)
|
2424002000NRG24090820230265418
|
09/08/2023
|
Gesemeni Gamango
|
2424002WL013633
|
Gesemeni Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968939381
|
|
MISS GASAMANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUMMA
|
OR-24-002-014-008/2203
(RAGIDI)
|
2424002000NRG24090820230265417
|
09/08/2023
|
Rama Gamango
|
2424002WL013633
|
Rama Gamango
|
00415
|
SBIN0005563
|
1110
|
1110
|
Rejected
|
30/08/2023
|
|
4968939336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
GUMMA
|
OR-24-002-014-008/2204
(RAGIDI)
|
2424002000NRG24090820230265419
|
09/08/2023
|
Limiya Gamango
|
2424002WL013633
|
Limiya Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968939357
|
|
MR LIMIA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUMMA
|
OR-24-002-014-008/2204
(RAGIDI)
|
2424002000NRG24090820230265420
|
09/08/2023
|
Sarajanti Gamango
|
2424002WL013633
|
Sarajanti Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968939352
|
|
MRS SARAJAN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUMMA
|
OR-24-002-014-008/2206
(RAGIDI)
|
2424002000NRG24090820230265422
|
09/08/2023
|
Lebidi Raita
|
2424002WL013633
|
Lebidi Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968939383
|
|
MISS LEBIDI RAIT
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUMMA
|
OR-24-002-014-008/2206
(RAGIDI)
|
2424002000NRG24090820230265421
|
09/08/2023
|
Sarina Raita
|
2424002WL013633
|
Sarina Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968939365
|
|
MR SARIN RAIT
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUMMA
|
OR-24-002-014-008/2210
(RAGIDI)
|
2424002000NRG24090820230265423
|
09/08/2023
|
Gupanatha Raita
|
2424002WL013633
|
Gupanatha Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968939346
|
|
MR GOPINATH RAITO
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUMMA
|
OR-24-002-014-008/2210
(RAGIDI)
|
2424002000NRG24090820230265424
|
09/08/2023
|
Obesh Raita
|
2424002WL013633
|
Obesh Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4968939385
|
|
MR OBESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72816
|
72816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72816
|
72816
|
|
|
|
|
|
|
|