|
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-24-004-027-001/11207
(MERAPALLI)
|
2424004027NRG24Z301120230530918
|
30/11/2023
|
Madhusmita Nayak
|
2424004027WL063830
|
Madhusmita Nayak
|
00078
|
CNRB0005475
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559691
|
|
MADHUSMITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-027-001/10971
(MERAPALLI)
|
2424004027NRG24Z301120230530992
|
30/11/2023
|
Jasmin Nayak
|
2424004027WL063840
|
Jasmin Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559660
|
|
MRS JASMINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-027-001/10998
(MERAPALLI)
|
2424004027NRG24Z301120230530700
|
30/11/2023
|
jhunu nayak
|
2424004027WL063807
|
jhunu nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559658
|
|
MRS JHUNU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-027-001/11007
(MERAPALLI)
|
2424004027NRG24Z301120230530730
|
30/11/2023
|
Gita nayak
|
2424004027WL063817
|
Gita nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559663
|
|
MRS GITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-027-001/11007
(MERAPALLI)
|
2424004027NRG24Z301120230530729
|
30/11/2023
|
Ramesh Nayak
|
2424004027WL063817
|
Ramesh Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559678
|
|
RAMESH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHONA
|
OR-24-004-027-001/11012
(MERAPALLI)
|
2424004027NRG24Z301120230530705
|
30/11/2023
|
Kalu Charana Malik
|
2424004027WL063809
|
Kalu Charana Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559677
|
|
MR KALUCHARAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-027-001/11039
(MERAPALLI)
|
2424004027NRG24Z301120230530948
|
30/11/2023
|
Jayanti Nayak
|
2424004027WL063832
|
Jayanti Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559695
|
|
MRS JAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-027-001/11039
(MERAPALLI)
|
2424004027NRG24Z301120230530947
|
30/11/2023
|
Paoul Nayak
|
2424004027WL063832
|
Paoul Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559654
|
|
PAULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-027-001/11176
(MERAPALLI)
|
2424004027NRG24Z301120230530671
|
30/11/2023
|
Ajay Nayak
|
2424004027WL063795
|
Ajay Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559686
|
|
AJAY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-027-001/11176
(MERAPALLI)
|
2424004027NRG24Z301120230530672
|
30/11/2023
|
Swapna Nayak
|
2424004027WL063795
|
Swapna Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559685
|
|
SWAPNA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHONA
|
OR-24-004-027-001/11208
(MERAPALLI)
|
2424004027NRG24Z301120230530713
|
30/11/2023
|
Dasha Nayak
|
2424004027WL063812
|
Dasha Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559694
|
|
DASHA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOHONA
|
OR-24-004-027-001/11208
(MERAPALLI)
|
2424004027NRG24Z301120230530714
|
30/11/2023
|
Sosirekha Nayak
|
2424004027WL063812
|
Sosirekha Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559693
|
|
MRS SOSIREKHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-027-001/98663
(MERAPALLI)
|
2424004027NRG24Z301120230530719
|
30/11/2023
|
Hemant Nayak
|
2424004027WL063814
|
Hemant Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559670
|
|
HEMANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-027-001/98885
(MERAPALLI)
|
2424004027NRG24Z301120230530888
|
30/11/2023
|
Laphi Nayak
|
2424004027WL063827
|
Laphi Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559690
|
|
MRS LAPFI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-027-001/99996
(MERAPALLI)
|
2424004027NRG24Z301120230530674
|
30/11/2023
|
Pari Mallick
|
2424004027WL063796
|
Pari Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559697
|
|
MRS PARI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-027-001/99999994
(MERAPALLI)
|
2424004027NRG24Z301120230530890
|
30/11/2023
|
Kuna Nayak
|
2424004027WL063828
|
Kuna Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559699
|
|
MR KUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-027-002/10614
(MERAPALLI)
|
2424004027NRG24Z301120230530682
|
30/11/2023
|
Sandha Raita
|
2424004027WL063800
|
Sandha Raita
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559679
|
|
MRS SANDHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-027-002/29613
(MERAPALLI)
|
2424004027NRG24Z301120230530886
|
30/11/2023
|
Rimpai Raita
|
2424004027WL063826
|
Rimpai Raita
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559662
|
|
MRS RIMPAI RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-027-003/100220
(MERAPALLI)
|
2424004027NRG24Z301120230531007
|
30/11/2023
|
Hemanta Nayak
|
2424004027WL063845
|
Hemanta Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559687
|
|
HEMANT NAYAK
|
DHANALAXMI BANK(607239)
|
|
20
|
MOHONA
|
OR-24-004-027-003/100220
(MERAPALLI)
|
2424004027NRG24Z301120230531008
|
30/11/2023
|
Pramila Nayak
|
2424004027WL063845
|
Pramila Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559688
|
|
Miss. PRAMILA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-027-003/11153
(MERAPALLI)
|
2424004027NRG24Z301120230531035
|
30/11/2023
|
Prakash Nayak
|
2424004027WL063852
|
Prakash Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559671
|
|
MR PRAKASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-027-003/11155
(MERAPALLI)
|
2424004027NRG24Z301120230530986
|
30/11/2023
|
Biswanath Malik
|
2424004027WL063838
|
Biswanath Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559666
|
|
MR BISWANATH MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-027-003/11173
(MERAPALLI)
|
2424004027NRG24Z301120230531004
|
30/11/2023
|
Karunakar Malik
|
2424004027WL063844
|
Karunakar Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559684
|
|
MR KARUNAKAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-027-003/11188
(MERAPALLI)
|
2424004027NRG24Z301120230531027
|
30/11/2023
|
Sasan Nayak
|
2424004027WL063849
|
Sasan Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559700
|
|
MR SHASAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-027-003/11191
(MERAPALLI)
|
2424004027NRG24Z301120230530722
|
30/11/2023
|
Abhi Nayak
|
2424004027WL063815
|
Abhi Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559682
|
|
ABHI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOHONA
|
OR-24-004-027-003/29618
(MERAPALLI)
|
2424004027NRG24Z301120230530726
|
30/11/2023
|
Laxmi Malika
|
2424004027WL063816
|
Laxmi Malika
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559692
|
|
MRS LAXMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-027-003/29618
(MERAPALLI)
|
2424004027NRG24Z301120230530725
|
30/11/2023
|
Trilachana Malika
|
2424004027WL063816
|
Trilachana Malika
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559665
|
|
MR TRILOCHAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-027-004/11274
(MERAPALLI)
|
2424004027NRG24Z301120230531001
|
30/11/2023
|
Abhiram Tanti
|
2424004027WL063843
|
Abhiram Tanti
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559683
|
|
Mr. ABHIRAM TANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-027-004/11274
(MERAPALLI)
|
2424004027NRG24Z301120230531002
|
30/11/2023
|
sumanti tanti
|
2424004027WL063843
|
sumanti tanti
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559664
|
|
MISS SUMANTI TANTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-027-004/11305
(MERAPALLI)
|
2424004027NRG24Z301120230530698
|
30/11/2023
|
Sanjay Pradhan
|
2424004027WL063806
|
Sanjay Pradhan
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
30/11/2023
|
|
8100559696
|
|
SANJAY PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOHONA
|
OR-24-004-027-004/11307
(MERAPALLI)
|
2424004027NRG24Z301120230530690
|
30/11/2023
|
Malati Tanti
|
2424004027WL063803
|
Malati Tanti
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559681
|
|
MRS MALATI TANTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-027-004/11307
(MERAPALLI)
|
2424004027NRG24Z301120230530689
|
30/11/2023
|
Sameswar Tanti
|
2424004027WL063803
|
Sameswar Tanti
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559661
|
|
MR SAMESHWAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-027-004/29530
(MERAPALLI)
|
2424004027NRG24Z301120230530684
|
30/11/2023
|
Rabi Tanti
|
2424004027WL063801
|
Rabi Tanti
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
30/11/2023
|
|
8100559655
|
|
MR RABI TANTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-027-005/96982
(MERAPALLI)
|
2424004027NRG24Z301120230530686
|
30/11/2023
|
Kamala Mallick
|
2424004027WL063802
|
Kamala Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559675
|
|
MISS KAMALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-027-006/10850
(MERAPALLI)
|
2424004027NRG24Z301120230530678
|
30/11/2023
|
Sima Mallik
|
2424004027WL063798
|
Sima Mallik
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
30/11/2023
|
|
8100559668
|
|
SIMANCHAL MALIK
|
CANARA BANK(508532)
|
|
36
|
MOHONA
|
OR-24-004-027-007/10776
(MERAPALLI)
|
2424004027NRG24Z301120230530676
|
30/11/2023
|
Tabiyash Nayak
|
2424004027WL063797
|
Tabiyash Nayak
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
30/11/2023
|
|
8100559680
|
|
MR TABYASA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-027-007/11242
(MERAPALLI)
|
2424004027NRG24Z301120230530950
|
30/11/2023
|
Ajit Kumar Singh
|
2424004027WL063833
|
Ajit Kumar Singh
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559672
|
|
MR AJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-027-007/29482
(MERAPALLI)
|
2424004027NRG24Z301120230530708
|
30/11/2023
|
Kuntala Malik
|
2424004027WL063810
|
Kuntala Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559673
|
|
MRS KUNTALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-027-007/29495
(MERAPALLI)
|
2424004027NRG24Z301120230530695
|
30/11/2023
|
Mamata mallick
|
2424004027WL063805
|
Mamata mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559689
|
|
MAMATA MALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOHONA
|
OR-24-004-027-009/11181
(MERAPALLI)
|
2424004027NRG24Z301120230531012
|
30/11/2023
|
Santilata Sahu
|
2424004027WL063847
|
Santilata Sahu
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559669
|
|
MRS SANTILATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-027-010/10927
(MERAPALLI)
|
2424004027NRG24Z301120230531030
|
30/11/2023
|
Aliash Pradhan
|
2424004027WL063850
|
Aliash Pradhan
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559667
|
|
MR ALIASH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-027-010/10927
(MERAPALLI)
|
2424004027NRG24Z301120230531031
|
30/11/2023
|
Thamasa pradhan
|
2424004027WL063850
|
Thamasa pradhan
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
30/11/2023
|
|
8100559701
|
|
MRS THAMASA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-027-010/21260
(MERAPALLI)
|
2424004027NRG24Z301120230530998
|
30/11/2023
|
Saroj Kumar Tanti
|
2424004027WL063842
|
Saroj Kumar Tanti
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559676
|
|
SAROJ KUMAR TANTI
|
THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
|
|
44
|
MOHONA
|
OR-24-004-027-010/21263
(MERAPALLI)
|
2424004027NRG24Z301120230530988
|
30/11/2023
|
Sabita Mallik
|
2424004027WL063839
|
Sabita Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559674
|
|
MS SABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-027-010/28898
(MERAPALLI)
|
2424004027NRG24Z301120230531033
|
30/11/2023
|
Pramila Mallik
|
2424004027WL063851
|
Pramila Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559698
|
|
Mrs. PRAMILA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22221
|
22221
|
|
|
|
|
|
|
|
|
46
|
MOHONA
|
OR-24-004-027-001/10993
(MERAPALLI)
|
2424004027NRG24Z301120230530995
|
30/11/2023
|
Baburabahan Malika
|
2424004027WL063841
|
Baburabahan Malika
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559653
|
|
BABRABAHAN MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MOHONA
|
OR-24-004-027-001/10993
(MERAPALLI)
|
2424004027NRG24Z301120230530996
|
30/11/2023
|
Mini Mallik
|
2424004027WL063841
|
Mini Mallik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559651
|
|
Mrs. MINI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-027-001/11012
(MERAPALLI)
|
2424004027NRG24Z301120230530706
|
30/11/2023
|
Bimali Mallik
|
2424004027WL063809
|
Bimali Mallik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559656
|
|
Mrs. BIMALA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-027-001/11040
(MERAPALLI)
|
2424004027NRG24Z301120230530716
|
30/11/2023
|
Narendra Nayak
|
2424004027WL063813
|
Narendra Nayak
|
00474
|
SBIN0RRUKGB
|
77
|
77
|
Processed
|
30/11/2023
|
|
8100559659
|
|
NARENDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHONA
|
OR-24-004-027-001/29594
(MERAPALLI)
|
2424004027NRG24Z301120230530692
|
30/11/2023
|
Rahita Malika
|
2424004027WL063804
|
Rahita Malika
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559657
|
|
Mr. ROHIT MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-027-006/11231
(MERAPALLI)
|
2424004027NRG24Z301120230530966
|
30/11/2023
|
Chinasu Nayak
|
2424004027WL063835
|
Chinasu Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559652
|
|
Mr. CHINASU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2787
|
2787
|
|
|
|
|
|
|
|
|
52
|
MOHONA
|
OR-24-004-027-001/10966
(MERAPALLI)
|
2424004027NRG24Z301120230530984
|
30/11/2023
|
Hema Malini Nayak
|
2424004027WL063837
|
Hema Malini Nayak
|
00691
|
IPOS0000001
|
155
|
155
|
Processed
|
30/11/2023
|
|
8100559650
|
|
MISS HEMAMANILINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-027-001/11055
(MERAPALLI)
|
2424004027NRG24Z301120230530710
|
30/11/2023
|
Debaki Nayak
|
2424004027WL063811
|
Debaki Nayak
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
30/11/2023
|
|
8100559649
|
|
DEBAKI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
697
|
697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26247
|
26247
|
|
|
|
|
|
|
|