|
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
|
PACHIM-MANGALDAI
|
AS-08-015-005-002/362
(JALJALI)
|
0408015000NRG25090420240003963
|
12/04/2024
|
Elima Khatun
|
0408015WL000082
|
Elima Khatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631859
|
|
ELIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-005-002/375
(JALJALI)
|
0408015000NRG25090420240003968
|
12/04/2024
|
LILIMA BEGUM
|
0408015WL000082
|
LILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631855
|
|
LILIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-005-002/375
(JALJALI)
|
0408015000NRG25090420240003967
|
12/04/2024
|
RIYAJUDDIN AHMED
|
0408015WL000082
|
RIYAJUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631861
|
|
RIAJUDDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-005-002/80
(JALJALI)
|
0408015000NRG25090420240003988
|
12/04/2024
|
Ajida Begum
|
0408015WL000082
|
Ajida Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631854
|
|
AJIDA BEGUM
|
BANK OF BARODA(606985)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-005-002/83
(JALJALI)
|
0408015000NRG25090420240003990
|
12/04/2024
|
Alima begum
|
0408015WL000082
|
Alima begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631857
|
|
ALIMA BEGUM WO CHAIFADDIN AHMED
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-005-002/83
(JALJALI)
|
0408015000NRG25090420240003989
|
12/04/2024
|
Saifuddin Ahmed
|
0408015WL000082
|
Saifuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631856
|
|
SAIFUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-005-002/87
(JALJALI)
|
0408015000NRG25090420240003994
|
12/04/2024
|
Tahibun Begum
|
0408015WL000082
|
Tahibun Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631860
|
|
TAHIBUN BEGUM WO AJAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/151
(JALJALI)
|
0408015000NRG25090420240003997
|
12/04/2024
|
GOLAPI BARUA
|
0408015WL000082
|
GOLAPI BARUA
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631851
|
|
GOLAPI BARUA DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/23
(JALJALI)
|
0408015000NRG25090420240003998
|
12/04/2024
|
Tilak Ch.Barua
|
0408015WL000082
|
Tilak Ch.Barua
|
00078
|
CNRB0004074
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631850
|
|
TILAK CHANDRA BARUAH SO BAPARAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-005-002/359
(JALJALI)
|
0408015000NRG25090420240003960
|
12/04/2024
|
Sarjina begum
|
0408015WL000082
|
Sarjina begum
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631847
|
|
Mrs. SARJINA . BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-005-002/361
(JALJALI)
|
0408015000NRG25090420240003962
|
12/04/2024
|
Bebi Begum
|
0408015WL000082
|
Bebi Begum
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631839
|
|
BEBI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-005-002/361
(JALJALI)
|
0408015000NRG25090420240003961
|
12/04/2024
|
Goljar Ali
|
0408015WL000082
|
Goljar Ali
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631832
|
|
GOLJAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-005-002/363
(JALJALI)
|
0408015000NRG25090420240003964
|
12/04/2024
|
Abida begum
|
0408015WL000082
|
Abida begum
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631846
|
|
ABIDA BEGUM WO FAIJUL HOQUE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-005-002/372
(JALJALI)
|
0408015000NRG25090420240003966
|
12/04/2024
|
Hatim Ali
|
0408015WL000082
|
Hatim Ali
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631849
|
|
HATIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-005-002/377
(JALJALI)
|
0408015000NRG25090420240003969
|
12/04/2024
|
Mainul Hoque
|
0408015WL000082
|
Mainul Hoque
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631844
|
|
Mr. MAINUL . HOQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-005-002/380
(JALJALI)
|
0408015000NRG25090420240003970
|
12/04/2024
|
Khosnara Begum
|
0408015WL000082
|
Khosnara Begum
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631833
|
|
Mr. KHOSNARA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-005-002/42
(JALJALI)
|
0408015000NRG25090420240003972
|
12/04/2024
|
Aitun Begum
|
0408015WL000082
|
Aitun Begum
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631837
|
|
Mr. AYETUN BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-005-002/51
(JALJALI)
|
0408015000NRG25090420240003973
|
12/04/2024
|
TAMJITA BEGUM
|
0408015WL000082
|
TAMJITA BEGUM
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631838
|
|
Mrs. TAMJITA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-005-002/53
(JALJALI)
|
0408015000NRG25090420240003974
|
12/04/2024
|
Daliruddin Ahmed
|
0408015WL000082
|
Daliruddin Ahmed
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631843
|
|
DALIRUDDIN AHMED SO LT AJAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-005-002/56
(JALJALI)
|
0408015000NRG25090420240003977
|
12/04/2024
|
Farazul Haque
|
0408015WL000082
|
Farazul Haque
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631822
|
|
FARAJUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-005-002/6
(JALJALI)
|
0408015000NRG25090420240003978
|
12/04/2024
|
Saiyad Ali
|
0408015WL000082
|
Saiyad Ali
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631823
|
|
SAYED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-005-002/66
(JALJALI)
|
0408015000NRG25090420240003979
|
12/04/2024
|
Md. Ajimaddin Ali
|
0408015WL000082
|
Md. Ajimaddin Ali
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631836
|
|
AJIMUDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-005-002/66
(JALJALI)
|
0408015000NRG25090420240003980
|
12/04/2024
|
PIRJAHAN BEGUM
|
0408015WL000082
|
PIRJAHAN BEGUM
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631848
|
|
PIRJAHAN BEGUM WO AJIMUDDIN AHME
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-005-002/73
(JALJALI)
|
0408015000NRG25090420240003982
|
12/04/2024
|
Nurul Haque
|
0408015WL000082
|
Nurul Haque
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631830
|
|
NURUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-005-002/74
(JALJALI)
|
0408015000NRG25090420240003984
|
12/04/2024
|
Nazmal Ali
|
0408015WL000082
|
Nazmal Ali
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631821
|
|
NAJMAL ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-005-002/74
(JALJALI)
|
0408015000NRG25090420240003985
|
12/04/2024
|
Sazina Begum
|
0408015WL000082
|
Sazina Begum
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631841
|
|
Mrs. SAJINA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-005-002/77
(JALJALI)
|
0408015000NRG25090420240003986
|
12/04/2024
|
Md. Afaz Ali
|
0408015WL000082
|
Md. Afaz Ali
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631820
|
|
AFAJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-005-002/80
(JALJALI)
|
0408015000NRG25090420240003987
|
12/04/2024
|
Fayejur Rahman
|
0408015WL000082
|
Fayejur Rahman
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631818
|
|
FAYEJUR RAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-005-002/85
(JALJALI)
|
0408015000NRG25090420240003991
|
12/04/2024
|
Hormuz Ali
|
0408015WL000082
|
Hormuz Ali
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631817
|
|
HARMUJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-005-002/85
(JALJALI)
|
0408015000NRG25090420240003992
|
12/04/2024
|
Mariyam Begum
|
0408015WL000082
|
Mariyam Begum
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631840
|
|
MARIYAM BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-005-002/96
(JALJALI)
|
0408015000NRG25090420240003996
|
12/04/2024
|
Rafiuddin Ahmed
|
0408015WL000082
|
Rafiuddin Ahmed
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631819
|
|
MR MD RAFIUDDIN AHMED
|
STATE BANK OF INDIA(508548)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-005-008/128
(JALJALI)
|
0408015000NRG25090420240004000
|
12/04/2024
|
Kalimuddin Ahmed
|
0408015WL000082
|
Kalimuddin Ahmed
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631825
|
|
Mr. KALIMUDDIN AHMED
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-005-008/128
(JALJALI)
|
0408015000NRG25090420240004001
|
12/04/2024
|
Maksheeda Begum
|
0408015WL000082
|
Maksheeda Begum
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631816
|
|
Miss. MAKSHEEDA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-005-008/144
(JALJALI)
|
0408015000NRG25090420240004002
|
12/04/2024
|
Rumija Begum
|
0408015WL000082
|
Rumija Begum
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631842
|
|
RUMIJA BEGUM WO LT HASAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-005-009/113
(JALJALI)
|
0408015000NRG25090420240004006
|
12/04/2024
|
Puran Hazarika
|
0408015WL000082
|
Puran Hazarika
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631845
|
|
PURAN HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-005-009/127
(JALJALI)
|
0408015000NRG25090420240004007
|
12/04/2024
|
Kanthiram Hazarika
|
0408015WL000082
|
Kanthiram Hazarika
|
00089
|
CBIN0282462
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631835
|
|
KANTHI RAM HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40338
|
40338
|
|
|
|
|
|
|
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-005-002/73
(JALJALI)
|
0408015000NRG25090420240003983
|
12/04/2024
|
SAHIDA BEGUM
|
0408015WL000082
|
SAHIDA BEGUM
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631858
|
|
SAHIDA BEGUM
|
BANK OF BARODA(606985)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-005-009/111
(JALJALI)
|
0408015000NRG25090420240004003
|
12/04/2024
|
Bhupen Hazarika
|
0408015WL000082
|
Bhupen Hazarika
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631853
|
|
Bhupen Hazarika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-005-009/111
(JALJALI)
|
0408015000NRG25090420240004004
|
12/04/2024
|
Narendra Hazarika
|
0408015WL000082
|
Narendra Hazarika
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631862
|
|
NARENDRA HAZARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-005-009/111
(JALJALI)
|
0408015000NRG25090420240004005
|
12/04/2024
|
Pratima Hazarika
|
0408015WL000082
|
Pratima Hazarika
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631852
|
|
PRATIMA HAZARIKA
|
THE ASSAM COOPERATIVE APEX BANK LTD(508729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-005-002/37
(JALJALI)
|
0408015000NRG25090420240003965
|
12/04/2024
|
Nur Haque Ali
|
0408015WL000082
|
Nur Haque Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631824
|
|
NUR HOQUE ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-005-002/40
(JALJALI)
|
0408015000NRG25090420240003971
|
12/04/2024
|
. Mirazul Haque
|
0408015WL000082
|
. Mirazul Haque
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631834
|
|
MIRAJUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-005-002/53
(JALJALI)
|
0408015000NRG25090420240003975
|
12/04/2024
|
Abul Hussain
|
0408015WL000082
|
Abul Hussain
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631826
|
|
ABUL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-005-002/53
(JALJALI)
|
0408015000NRG25090420240003976
|
12/04/2024
|
Jakir Hussain
|
0408015WL000082
|
Jakir Hussain
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631827
|
|
JAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-005-002/87
(JALJALI)
|
0408015000NRG25090420240003993
|
12/04/2024
|
Azad Ali
|
0408015WL000082
|
Azad Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631815
|
|
AJAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PACHIM-MANGALDAI
|
AS-08-015-005-003/66
(JALJALI)
|
0408015000NRG25090420240003999
|
12/04/2024
|
Arun Ch. Baruah
|
0408015WL000082
|
Arun Ch. Baruah
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631831
|
|
Arun Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
PACHIM-MANGALDAI
|
AS-08-015-005-009/139
(JALJALI)
|
0408015000NRG25090420240004008
|
12/04/2024
|
Kabita Barua
|
0408015WL000082
|
Kabita Barua
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631829
|
|
MRS KABITA BARUAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
48
|
PACHIM-MANGALDAI
|
AS-08-015-005-002/87
(JALJALI)
|
0408015000NRG25090420240003995
|
12/04/2024
|
Bhanti Begum
|
0408015WL000082
|
Bhanti Begum
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631828
|
|
BHANTI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
49
|
PACHIM-MANGALDAI
|
AS-08-015-005-002/70
(JALJALI)
|
0408015000NRG25090420240003981
|
12/04/2024
|
Md. Saifuddin Ahmed
|
0408015WL000082
|
Md. Saifuddin Ahmed
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
24/04/2024
|
|
3267631814
|
|
Mr. CHAIFADDIN AHMED
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73206
|
73206
|
|
|
|
|
|
|
|