|
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
|
DHIMERKHEDA
|
MP-44-006-072-001/161
(SIMARIYA)
|
1744006072NRG24070120240689983
|
07/01/2024
|
SURAJ PURI
|
1744006072WL028397
|
SURAJ PURI
|
00089
|
CBIN0281687
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686214954
|
|
SURAJPURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-072-001/167
(SIMARIYA)
|
1744006072NRG24070120240689984
|
07/01/2024
|
GOVIND
|
1744006072WL028397
|
GOVIND
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686214954
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-072-002/13
(SIMARIYA)
|
1744006072NRG24070120240689986
|
07/01/2024
|
DHEERAJ
|
1744006072WL028397
|
DHEERAJ
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686214954
|
|
DHEERAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-072-002/15
(SIMARIYA)
|
1744006072NRG24070120240689987
|
07/01/2024
|
RADHE LAL
|
1744006072WL028397
|
RADHE LAL
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686214954
|
|
RADHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-072-002/20
(SIMARIYA)
|
1744006072NRG24070120240689989
|
07/01/2024
|
CHADDI LAL
|
1744006072WL028397
|
CHADDI LAL
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686214954
|
|
CHADDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-072-002/20
(SIMARIYA)
|
1744006072NRG24070120240689988
|
07/01/2024
|
CHADDI LAL
|
1744006072WL028397
|
CHADDI LAL
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686214954
|
|
CHADDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-072-002/24
(SIMARIYA)
|
1744006072NRG24070120240689990
|
07/01/2024
|
MUNNI LAL
|
1744006072WL028397
|
MUNNI LAL
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686214954
|
|
MUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-072-002/27-B
(SIMARIYA)
|
1744006072NRG24070120240689991
|
07/01/2024
|
Rasso Bai
|
1744006072WL028397
|
Rasso Bai
|
00089
|
CBIN0281687
|
816
|
816
|
Processed
|
13/03/2024
|
|
686214954
|
|
RassoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-072-002/32
(SIMARIYA)
|
1744006072NRG24070120240689992
|
07/01/2024
|
MAIKU
|
1744006072WL028397
|
MAIKU
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686214954
|
|
MAIKU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-072-002/35
(SIMARIYA)
|
1744006072NRG24070120240689993
|
07/01/2024
|
vimla bai
|
1744006072WL028397
|
vimla bai
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686214954
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-072-002/47
(SIMARIYA)
|
1744006072NRG24070120240689995
|
07/01/2024
|
gyan bai
|
1744006072WL028397
|
gyan bai
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686214954
|
|
gyanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-072-002/518
(SIMARIYA)
|
1744006072NRG24070120240689996
|
07/01/2024
|
mamta bai
|
1744006072WL028397
|
mamta bai
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686214954
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-072-002/552-A
(SIMARIYA)
|
1744006072NRG24070120240689997
|
07/01/2024
|
Suman bai
|
1744006072WL028397
|
Suman bai
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686214954
|
|
Sumanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-072-002/56
(SIMARIYA)
|
1744006072NRG24070120240689999
|
07/01/2024
|
bEDiLAL
|
1744006072WL028397
|
bEDiLAL
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686214954
|
|
bEDiLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-072-002/56
(SIMARIYA)
|
1744006072NRG24070120240689998
|
07/01/2024
|
bEDiLAL
|
1744006072WL028397
|
bEDiLAL
|
00089
|
CBIN0281687
|
408
|
408
|
Processed
|
13/03/2024
|
|
686214954
|
|
bEDiLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-072-002/56-A
(SIMARIYA)
|
1744006072NRG24070120240690000
|
07/01/2024
|
deepa kol
|
1744006072WL028397
|
deepa kol
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686214954
|
|
deepakol
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-072-002/72
(SIMARIYA)
|
1744006072NRG24070120240690002
|
07/01/2024
|
jagdeesh prasad
|
1744006072WL028397
|
jagdeesh prasad
|
00089
|
CBIN0281687
|
612
|
612
|
Processed
|
13/03/2024
|
|
686214954
|
|
jagdeeshprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-072-002/73
(SIMARIYA)
|
1744006072NRG24070120240690003
|
07/01/2024
|
baijan
|
1744006072WL028397
|
baijan
|
00089
|
CBIN0281687
|
408
|
408
|
Processed
|
13/03/2024
|
|
686214954
|
|
baijan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-072-002/78
(SIMARIYA)
|
1744006072NRG24070120240690006
|
07/01/2024
|
JITTHU
|
1744006072WL028397
|
JITTHU
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686214954
|
|
JITTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-072-002/81
(SIMARIYA)
|
1744006072NRG24070120240690008
|
07/01/2024
|
krishna kumar
|
1744006072WL028397
|
krishna kumar
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686214954
|
|
krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-072-002/83
(SIMARIYA)
|
1744006072NRG24070120240690009
|
07/01/2024
|
chandraka
|
1744006072WL028397
|
chandraka
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686214954
|
|
chandraka
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-072-002/88-A
(SIMARIYA)
|
1744006072NRG24070120240690010
|
07/01/2024
|
seeta
|
1744006072WL028397
|
seeta
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686214954
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-072-002/90-A
(SIMARIYA)
|
1744006072NRG24070120240690011
|
07/01/2024
|
Annu lal kol
|
1744006072WL028397
|
Annu lal kol
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686214954
|
|
Annulalkol
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-072-002/91
(SIMARIYA)
|
1744006072NRG24070120240690012
|
07/01/2024
|
radha bai
|
1744006072WL028397
|
radha bai
|
00089
|
CBIN0281687
|
816
|
816
|
Processed
|
13/03/2024
|
|
686214954
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-072-002/94
(SIMARIYA)
|
1744006072NRG24070120240690013
|
07/01/2024
|
savitri bai
|
1744006072WL028397
|
savitri bai
|
00089
|
CBIN0281687
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686214954
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-072-002/94-A
(SIMARIYA)
|
1744006072NRG24070120240690014
|
07/01/2024
|
shrikant
|
1744006072WL028397
|
shrikant
|
00089
|
CBIN0281687
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686214954
|
|
shrikant
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-073-002/103-A
(JHIRRI)
|
1744006073NRG24070120240689971
|
07/01/2024
|
DHARAM SINGH
|
1744006073WL028396
|
DHARAM SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686214954
|
|
DHARAMSINGH
|
INDIAN BANK(607105)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-073-002/105
(JHIRRI)
|
1744006073NRG24070120240689972
|
07/01/2024
|
GANGARAM
|
1744006073WL028396
|
GANGARAM
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686214954
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-073-002/146-A
(JHIRRI)
|
1744006073NRG24070120240689976
|
07/01/2024
|
KOUSHILA BAI
|
1744006073WL028396
|
KOUSHILA BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686214954
|
|
KOUSHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-073-002/171-A
(JHIRRI)
|
1744006073NRG24070120240689979
|
07/01/2024
|
JAYPAN SINGH
|
1744006073WL028396
|
JAYPAN SINGH
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686214954
|
|
JAYPANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-073-002/21-A
(JHIRRI)
|
1744006073NRG24070120240689980
|
07/01/2024
|
RAMKISHOR
|
1744006073WL028396
|
RAMKISHOR
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686214954
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30296
|
30296
|
|
|
|
|
|
|
|
|
32
|
DHIMERKHEDA
|
MP-44-006-022-001/622-A
(KACHARGOW)
|
1744006022NRG24070120240689864
|
07/01/2024
|
Munda lodhi
|
1744006022WL028394
|
Munda lodhi
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
13/03/2024
|
|
686214954
|
|
Mundalodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-022-001/622-A
(KACHARGOW)
|
1744006022NRG24070120240689865
|
07/01/2024
|
ravindra kumar
|
1744006022WL028394
|
ravindra kumar
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
13/03/2024
|
|
686214954
|
|
ravindrakumar
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-022-001/623-A
(KACHARGOW)
|
1744006022NRG24070120240689866
|
07/01/2024
|
Bhura lodhi
|
1744006022WL028394
|
Bhura lodhi
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
13/03/2024
|
|
686214954
|
|
Bhuralodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-022-001/627-A
(KACHARGOW)
|
1744006022NRG24070120240689867
|
07/01/2024
|
darsanlodhi
|
1744006022WL028394
|
darsanlodhi
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
13/03/2024
|
|
686214954
|
|
darsanlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-022-001/627-A
(KACHARGOW)
|
1744006022NRG24070120240689868
|
07/01/2024
|
lalu lodhi
|
1744006022WL028394
|
lalu lodhi
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
13/03/2024
|
|
686214954
|
|
lalulodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-022-001/711-B
(KACHARGOW)
|
1744006022NRG24070120240689869
|
07/01/2024
|
PARAM
|
1744006022WL028394
|
PARAM
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
13/03/2024
|
|
686214954
|
|
PARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-022-001/814
(KACHARGOW)
|
1744006022NRG24070120240689871
|
07/01/2024
|
CHOTI BAI
|
1744006022WL028394
|
CHOTI BAI
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
13/03/2024
|
|
686214954
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-022-001/814
(KACHARGOW)
|
1744006022NRG24070120240689870
|
07/01/2024
|
GYANI LAL
|
1744006022WL028394
|
GYANI LAL
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
13/03/2024
|
|
686214954
|
|
GYANILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-022-001/83
(KACHARGOW)
|
1744006022NRG24070120240689872
|
07/01/2024
|
santosh
|
1744006022WL028394
|
santosh
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
13/03/2024
|
|
686214954
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-022-001/85
(KACHARGOW)
|
1744006022NRG24070120240689873
|
07/01/2024
|
chandrabhan
|
1744006022WL028394
|
chandrabhan
|
00089
|
CBIN0282226
|
600
|
600
|
Processed
|
13/03/2024
|
|
686214954
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
42
|
DHIMERKHEDA
|
MP-44-006-073-002/126-B
(JHIRRI)
|
1744006073NRG24070120240689974
|
07/01/2024
|
MANJO BAI
|
1744006073WL028396
|
MANJO BAI
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686214954
|
|
MANJOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-073-002/146
(JHIRRI)
|
1744006073NRG24070120240689975
|
07/01/2024
|
Santra Bai Gond
|
1744006073WL028396
|
Santra Bai Gond
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686214954
|
|
SantraBaiGond
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
44
|
DHIMERKHEDA
|
MP-44-006-072-001/87-C
(SIMARIYA)
|
1744006072NRG24070120240689985
|
07/01/2024
|
Sanjo choudhary
|
1744006072WL028397
|
Sanjo choudhary
|
00415
|
SBIN0004806
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686214954
|
|
Sanjochoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
45
|
DHIMERKHEDA
|
MP-44-006-072-002/38-B
(SIMARIYA)
|
1744006072NRG24070120240689994
|
07/01/2024
|
ptreeti kol
|
1744006072WL028397
|
ptreeti kol
|
00415
|
SBIN0005401
|
612
|
612
|
Processed
|
13/03/2024
|
|
686214954
|
|
ptreetikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
46
|
DHIMERKHEDA
|
MP-44-006-072-002/69-B
(SIMARIYA)
|
1744006072NRG24070120240690001
|
07/01/2024
|
Pooja Bai Kol
|
1744006072WL028397
|
Pooja Bai Kol
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686214954
|
|
PoojaBaiKol
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-072-002/73-A
(SIMARIYA)
|
1744006072NRG24070120240690004
|
07/01/2024
|
meena kol
|
1744006072WL028397
|
meena kol
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686214954
|
|
meenakol
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-072-002/76-A
(SIMARIYA)
|
1744006072NRG24070120240690005
|
07/01/2024
|
chhqaggo bai
|
1744006072WL028397
|
chhqaggo bai
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686214954
|
|
chhqaggobai
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-072-002/8-A
(SIMARIYA)
|
1744006072NRG24070120240690007
|
07/01/2024
|
MAHENDRA
|
1744006072WL028397
|
MAHENDRA
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686214954
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-073-002/125-A
(JHIRRI)
|
1744006073NRG24070120240689973
|
07/01/2024
|
Archana
|
1744006073WL028396
|
Archana
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686214954
|
|
Archana
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-073-002/168-B
(JHIRRI)
|
1744006073NRG24070120240689978
|
07/01/2024
|
SANDEEP
|
1744006073WL028396
|
SANDEEP
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686214954
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6080
|
6080
|
|
|
|
|
|
|
|
|
52
|
DHIMERKHEDA
|
MP-44-006-073-002/168-A
(JHIRRI)
|
1744006073NRG24070120240689977
|
07/01/2024
|
PRADEEP SINGH
|
1744006073WL028396
|
PRADEEP SINGH
|
00666
|
IDFB0041381
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686214954
|
|
PRADEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-073-002/21-A
(JHIRRI)
|
1744006073NRG24070120240689981
|
07/01/2024
|
SANTRA BAI
|
1744006073WL028396
|
SANTRA BAI
|
00666
|
IDFB0041381
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686214954
|
|
SANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-073-004/17
(JHIRRI)
|
1744006073NRG24070120240689982
|
07/01/2024
|
HOSHIYAR SINGH
|
1744006073WL028396
|
HOSHIYAR SINGH
|
00666
|
IDFB0041381
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686214954
|
|
HOSHIYARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49008
|
49008
|
|
|
|
|
|
|
|