|
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
|
JHORIGAM
|
OR-30-004-015-007/31210
(JHORIGAM)
|
2430004000NRG24Z200320241116923
|
20/03/2024
|
DUSHILA GOUD
|
2430004WL080250
|
DUSHILA GOUD
|
00045
|
BARB0CHANAB
|
575
|
575
|
Processed
|
21/03/2024
|
|
2031308133
|
|
DUSHILA GOUDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
575
|
575
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-015-001/2391
(JHORIGAM)
|
2430004000NRG24Z200320241116873
|
20/03/2024
|
KUMAR MANGALI
|
2430004WL080250
|
KUMAR MANGALI
|
00045
|
BARB0UMARKO
|
115
|
115
|
Processed
|
21/03/2024
|
|
2031308135
|
|
KUMAR MANGALI
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-015-003/1118
(JHORIGAM)
|
2430004000NRG24Z200320241116876
|
20/03/2024
|
GITANJANI SAHU
|
2430004WL080250
|
GITANJANI SAHU
|
00045
|
BARB0UMARKO
|
115
|
115
|
Processed
|
21/03/2024
|
|
2031308136
|
|
GITANJALI SAHOO
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-015-003/30850
(JHORIGAM)
|
2430004000NRG24Z200320241116885
|
20/03/2024
|
LILI NAYAK
|
2430004WL080250
|
LILI NAYAK
|
00045
|
BARB0UMARKO
|
575
|
575
|
Processed
|
21/03/2024
|
|
2031308139
|
|
LILI NAYAK
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-015-003/30974
(JHORIGAM)
|
2430004000NRG24Z200320241116887
|
20/03/2024
|
MADHABI MANDOL
|
2430004WL080250
|
MADHABI MANDOL
|
00045
|
BARB0UMARKO
|
575
|
575
|
Processed
|
21/03/2024
|
|
2031308138
|
|
MRS MADHABI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-015-003/31152
(JHORIGAM)
|
2430004000NRG24Z200320241116890
|
20/03/2024
|
TULARAM GOUDA
|
2430004WL080250
|
TULARAM GOUDA
|
00045
|
BARB0UMARKO
|
575
|
575
|
Processed
|
21/03/2024
|
|
2031308137
|
|
TULARAM GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHORIGAM
|
OR-30-004-015-003/371407
(JHORIGAM)
|
2430004000NRG24Z200320241116903
|
20/03/2024
|
TULSA NAYAK
|
2430004WL080250
|
TULSA NAYAK
|
00045
|
BARB0UMARKO
|
575
|
575
|
Processed
|
21/03/2024
|
|
2031308140
|
|
TULSA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JHORIGAM
|
OR-30-004-015-003/371531
(JHORIGAM)
|
2430004000NRG24Z200320241116907
|
20/03/2024
|
BHARAT PRADHAN
|
2430004WL080250
|
BHARAT PRADHAN
|
00045
|
BARB0UMARKO
|
575
|
575
|
Processed
|
21/03/2024
|
|
2031308141
|
|
BHARAT PRADHAN
|
BANK OF BARODA(606985)
|
|
9
|
JHORIGAM
|
OR-30-004-015-003/371532
(JHORIGAM)
|
2430004000NRG24Z200320241116908
|
20/03/2024
|
BABLU NAYAK
|
2430004WL080250
|
BABLU NAYAK
|
00045
|
BARB0UMARKO
|
575
|
575
|
Processed
|
21/03/2024
|
|
2031308142
|
|
Bablu Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
JHORIGAM
|
OR-30-004-015-003/37703
(JHORIGAM)
|
2430004000NRG24Z200320241116911
|
20/03/2024
|
MAHARAGI BHOI
|
2430004WL080250
|
MAHARAGI BHOI
|
00045
|
BARB0UMARKO
|
575
|
575
|
Processed
|
21/03/2024
|
|
2031308134
|
|
MAHARGI BHOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4255
|
4255
|
|
|
|
|
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-015-003/371507
(JHORIGAM)
|
2430004000NRG24Z200320241116904
|
20/03/2024
|
BRAJA KISHORE DAS
|
2430004WL080250
|
BRAJA KISHORE DAS
|
00354
|
PUNB0765900
|
575
|
575
|
Processed
|
21/03/2024
|
|
2031308145
|
|
Braja Kishore Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
575
|
575
|
|
|
|
|
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-015-003/1118
(JHORIGAM)
|
2430004000NRG24Z200320241116875
|
20/03/2024
|
AJAYA KUMAR SAHU
|
2430004WL080250
|
AJAYA KUMAR SAHU
|
00415
|
SBIN0013630
|
115
|
115
|
Processed
|
21/03/2024
|
|
2031308104
|
|
MR AJAYA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-015-003/182
(JHORIGAM)
|
2430004000NRG24Z200320241116877
|
20/03/2024
|
BALARAM BHATRA
|
2430004WL080250
|
BALARAM BHATRA
|
00415
|
SBIN0013630
|
115
|
115
|
Processed
|
21/03/2024
|
|
2031308126
|
|
BALRAM . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-015-003/30569
(JHORIGAM)
|
2430004000NRG24Z200320241116879
|
20/03/2024
|
RADI SANTA
|
2430004WL080250
|
RADI SANTA
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
21/03/2024
|
|
2031308116
|
|
RADHI SANTA
|
BANK OF BARODA(606985)
|
|
15
|
JHORIGAM
|
OR-30-004-015-003/30569
(JHORIGAM)
|
2430004000NRG24Z200320241116878
|
20/03/2024
|
RAMACHANDRA SANTA
|
2430004WL080250
|
RAMACHANDRA SANTA
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
21/03/2024
|
|
2031308115
|
|
RAM SANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
JHORIGAM
|
OR-30-004-015-003/30570
(JHORIGAM)
|
2430004000NRG24Z200320241116880
|
20/03/2024
|
BANAMALI BHATRA
|
2430004WL080250
|
BANAMALI BHATRA
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
21/03/2024
|
|
2031308120
|
|
BANAMALI BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
JHORIGAM
|
OR-30-004-015-003/30594
(JHORIGAM)
|
2430004000NRG24Z200320241116881
|
20/03/2024
|
AMARSING MAJHI
|
2430004WL080250
|
AMARSING MAJHI
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
21/03/2024
|
|
2031308114
|
|
AMARSING MAJHI
|
INDUSIND BANK(607189)
|
|
18
|
JHORIGAM
|
OR-30-004-015-003/30850
(JHORIGAM)
|
2430004000NRG24Z200320241116884
|
20/03/2024
|
MAHENDRA NAYAK
|
2430004WL080250
|
MAHENDRA NAYAK
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
21/03/2024
|
|
2031308103
|
|
MR MAHENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHORIGAM
|
OR-30-004-015-003/31151
(JHORIGAM)
|
2430004000NRG24Z200320241116888
|
20/03/2024
|
BAIDA GOUDA
|
2430004WL080250
|
BAIDA GOUDA
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
21/03/2024
|
|
2031308131
|
|
BAIDA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JHORIGAM
|
OR-30-004-015-003/31151
(JHORIGAM)
|
2430004000NRG24Z200320241116889
|
20/03/2024
|
TUNI GOUDA
|
2430004WL080250
|
TUNI GOUDA
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
21/03/2024
|
|
2031308113
|
|
TUNI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JHORIGAM
|
OR-30-004-015-003/31152
(JHORIGAM)
|
2430004000NRG24Z200320241116891
|
20/03/2024
|
KHIRADEI GOUDA
|
2430004WL080250
|
KHIRADEI GOUDA
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
21/03/2024
|
|
2031308109
|
|
KHIRADEI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JHORIGAM
|
OR-30-004-015-003/31295
(JHORIGAM)
|
2430004000NRG24Z200320241116892
|
20/03/2024
|
GOPAL GOUDA
|
2430004WL080250
|
GOPAL GOUDA
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
21/03/2024
|
|
2031308124
|
|
GOPAL GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JHORIGAM
|
OR-30-004-015-003/31296
(JHORIGAM)
|
2430004000NRG24Z200320241116893
|
20/03/2024
|
HARISCHANDRA GOUDA
|
2430004WL080250
|
HARISCHANDRA GOUDA
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
21/03/2024
|
|
2031308123
|
|
HARISCHANDRA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JHORIGAM
|
OR-30-004-015-003/31296
(JHORIGAM)
|
2430004000NRG24Z200320241116894
|
20/03/2024
|
JAGYASINI GOUDA
|
2430004WL080250
|
JAGYASINI GOUDA
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
21/03/2024
|
|
2031308128
|
|
JAGYASINI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JHORIGAM
|
OR-30-004-015-003/31297
(JHORIGAM)
|
2430004000NRG24Z200320241116895
|
20/03/2024
|
KSHIROD CHANDRA PATRA
|
2430004WL080250
|
KSHIROD CHANDRA PATRA
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
21/03/2024
|
|
2031308100
|
|
MR KSHIROD CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHORIGAM
|
OR-30-004-015-003/31456
(JHORIGAM)
|
2430004000NRG24Z200320241116896
|
20/03/2024
|
G.SRIDHAR RAO
|
2430004WL080250
|
G.SRIDHAR RAO
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
21/03/2024
|
|
2031308125
|
|
MR G SHRIDHAR RAO
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHORIGAM
|
OR-30-004-015-003/31519
(JHORIGAM)
|
2430004000NRG24Z200320241116897
|
20/03/2024
|
GANGARAM MAJHI
|
2430004WL080250
|
GANGARAM MAJHI
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
21/03/2024
|
|
2031308129
|
|
Gangaram Majhi
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHORIGAM
|
OR-30-004-015-003/31662
(JHORIGAM)
|
2430004000NRG24Z200320241116898
|
20/03/2024
|
BHAGABAN GOUD
|
2430004WL080250
|
BHAGABAN GOUD
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
21/03/2024
|
|
2031308130
|
|
BHAGABAN GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
JHORIGAM
|
OR-30-004-015-003/31662
(JHORIGAM)
|
2430004000NRG24Z200320241116899
|
20/03/2024
|
JAYABALI GOUDA
|
2430004WL080250
|
JAYABALI GOUDA
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
21/03/2024
|
|
2031308110
|
|
MRS JAYABALI GOUD LTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHORIGAM
|
OR-30-004-015-003/31790
(JHORIGAM)
|
2430004000NRG24Z200320241116900
|
20/03/2024
|
RAJA NAYAK
|
2430004WL080250
|
RAJA NAYAK
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
21/03/2024
|
|
2031308102
|
|
RAJA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
JHORIGAM
|
OR-30-004-015-003/36955
(JHORIGAM)
|
2430004000NRG24Z200320241116902
|
20/03/2024
|
KHETRAMANI PATRA
|
2430004WL080250
|
KHETRAMANI PATRA
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
21/03/2024
|
|
2031308112
|
|
KHETRAMANI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JHORIGAM
|
OR-30-004-015-003/36955
(JHORIGAM)
|
2430004000NRG24Z200320241116901
|
20/03/2024
|
MURLI PATRA
|
2430004WL080250
|
MURLI PATRA
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
21/03/2024
|
|
2031308108
|
|
MURALI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JHORIGAM
|
OR-30-004-015-003/371529
(JHORIGAM)
|
2430004000NRG24Z200320241116905
|
20/03/2024
|
KAILASH GOUDA
|
2430004WL080250
|
KAILASH GOUDA
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
21/03/2024
|
|
2031308101
|
|
MR KAILASH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JHORIGAM
|
OR-30-004-015-003/371530
(JHORIGAM)
|
2430004000NRG24Z200320241116906
|
20/03/2024
|
MOHAN KAHALIA
|
2430004WL080250
|
MOHAN KAHALIA
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
21/03/2024
|
|
2031308132
|
|
Mr. MOHAN KAHALIA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-015-003/37700
(JHORIGAM)
|
2430004000NRG24Z200320241116910
|
20/03/2024
|
BALA NAYAK
|
2430004WL080250
|
BALA NAYAK
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
21/03/2024
|
|
2031308106
|
|
MRS BALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
JHORIGAM
|
OR-30-004-015-003/37700
(JHORIGAM)
|
2430004000NRG24Z200320241116909
|
20/03/2024
|
MANOJ NAYAK
|
2430004WL080250
|
MANOJ NAYAK
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
21/03/2024
|
|
2031308105
|
|
MR MANOJ KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
JHORIGAM
|
OR-30-004-015-003/37757
(JHORIGAM)
|
2430004000NRG24Z200320241116912
|
20/03/2024
|
BABITA SAHU
|
2430004WL080250
|
BABITA SAHU
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
21/03/2024
|
|
2031308111
|
|
MISS BABITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
JHORIGAM
|
OR-30-004-015-003/763
(JHORIGAM)
|
2430004000NRG24Z200320241116913
|
20/03/2024
|
KHAG GOUD
|
2430004WL080250
|
KHAG GOUD
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
21/03/2024
|
|
2031308121
|
|
SHRI KHAG GOUD
|
STATE BANK OF INDIA(508548)
|
|
39
|
JHORIGAM
|
OR-30-004-015-003/763
(JHORIGAM)
|
2430004000NRG24Z200320241116914
|
20/03/2024
|
KHAG GOUD
|
2430004WL080250
|
KHAG GOUD
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
21/03/2024
|
|
2031308122
|
|
RUKA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JHORIGAM
|
OR-30-004-015-003/853
(JHORIGAM)
|
2430004000NRG24Z200320241116915
|
20/03/2024
|
DAYA MAJHI
|
2430004WL080250
|
DAYA MAJHI
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
21/03/2024
|
|
2031308118
|
|
DAYA MAJHI
|
INDUSIND BANK(607189)
|
|
41
|
JHORIGAM
|
OR-30-004-015-003/904
(JHORIGAM)
|
2430004000NRG24Z200320241116917
|
20/03/2024
|
JAYADHAR GOUDA
|
2430004WL080250
|
JAYADHAR GOUDA
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
21/03/2024
|
|
2031308117
|
|
SHRI JAYADHAR GAUD
|
STATE BANK OF INDIA(508548)
|
|
42
|
JHORIGAM
|
OR-30-004-015-003/904
(JHORIGAM)
|
2430004000NRG24Z200320241116918
|
20/03/2024
|
KAMALA GOUDA
|
2430004WL080250
|
KAMALA GOUDA
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
21/03/2024
|
|
2031308127
|
|
BAIDI GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
JHORIGAM
|
OR-30-004-015-007/1929
(JHORIGAM)
|
2430004000NRG24Z200320241116919
|
20/03/2024
|
ASARAM GOUDA
|
2430004WL080250
|
ASARAM GOUDA
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
21/03/2024
|
|
2031308107
|
|
ASARAM GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JHORIGAM
|
OR-30-004-015-007/2001
(JHORIGAM)
|
2430004000NRG24Z200320241116921
|
20/03/2024
|
HARICHANDA KALAR
|
2430004WL080250
|
HARICHANDA KALAR
|
00415
|
SBIN0013630
|
575
|
575
|
Processed
|
21/03/2024
|
|
2031308119
|
|
SHRI HARICHANDA KALAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18055
|
18055
|
|
|
|
|
|
|
|
|
45
|
JHORIGAM
|
OR-30-004-015-003/109
(JHORIGAM)
|
2430004000NRG24Z200320241116874
|
20/03/2024
|
MANAS NAYAK
|
2430004WL080250
|
MANAS NAYAK
|
00474
|
SBIN0RRUKGB
|
115
|
115
|
Processed
|
21/03/2024
|
|
2031308146
|
|
MANAS NAYAK
|
BANK OF BARODA(606985)
|
|
46
|
JHORIGAM
|
OR-30-004-015-003/30974
(JHORIGAM)
|
2430004000NRG24Z200320241116886
|
20/03/2024
|
PRADEEP MANDOL
|
2430004WL080250
|
PRADEEP MANDOL
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
21/03/2024
|
|
2031308099
|
|
MR PRADIP MONDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
JHORIGAM
|
OR-30-004-015-003/853
(JHORIGAM)
|
2430004000NRG24Z200320241116916
|
20/03/2024
|
MALATI MAJHI
|
2430004WL080250
|
MALATI MAJHI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
21/03/2024
|
|
2031308098
|
|
Mrs. MALATI MAJHI W/O DAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-015-007/1929
(JHORIGAM)
|
2430004000NRG24Z200320241116920
|
20/03/2024
|
TULASA GOUDA
|
2430004WL080250
|
TULASA GOUDA
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
21/03/2024
|
|
2031308097
|
|
TULASA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JHORIGAM
|
OR-30-004-015-007/2001
(JHORIGAM)
|
2430004000NRG24Z200320241116922
|
20/03/2024
|
KIABATI KALAR
|
2430004WL080250
|
KIABATI KALAR
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
21/03/2024
|
|
2031308147
|
|
Mrs. KIABATI KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2415
|
2415
|
|
|
|
|
|
|
|
|
50
|
JHORIGAM
|
OR-30-004-015-003/30596
(JHORIGAM)
|
2430004000NRG24Z200320241116882
|
20/03/2024
|
KAMALASING MAJHI
|
2430004WL080250
|
KAMALASING MAJHI
|
751001
|
|
575
|
575
|
Processed
|
21/03/2024
|
|
2031308143
|
|
KAMAL SAI MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
JHORIGAM
|
OR-30-004-015-003/30596
(JHORIGAM)
|
2430004000NRG24Z200320241116883
|
20/03/2024
|
NILA MAJHI
|
2430004WL080250
|
NILA MAJHI
|
751001
|
|
575
|
575
|
Processed
|
21/03/2024
|
|
2031308144
|
|
MRS LILABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27025
|
27025
|
|
|
|
|
|
|
|