|
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
|
NAWAGARH
|
CH-03-001-015-001/111-A
()
|
3303001000NRG24220220242055613
|
22/02/2024
|
Aman Singh
|
3303001WL085801
|
Aman Singh
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930731967
|
|
Ms. AMAN SINGH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
NAWAGARH
|
CH-03-001-015-001/111-A
()
|
3303001000NRG24220220242055612
|
22/02/2024
|
Kasturi Bai Kanvar
|
3303001WL085801
|
Kasturi Bai Kanvar
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930731938
|
|
Mrs. KASTURI BAI NARSINGH THAKUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
NAWAGARH
|
CH-03-001-015-001/111-A
()
|
3303001000NRG24220220242055611
|
22/02/2024
|
Narsingh Singh Kanvar
|
3303001WL085801
|
Narsingh Singh Kanvar
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930731939
|
|
NARSINGH /SUNDER SINGH THAKUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
NAWAGARH
|
CH-03-001-015-001/117
()
|
3303001000NRG24220220242055661
|
22/02/2024
|
RAJNI BAI
|
3303001WL085802
|
RAJNI BAI
|
00093
|
CRGB0008138
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2930731944
|
|
RAJANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAWAGARH
|
CH-03-001-015-001/13
()
|
3303001000NRG24220220242055616
|
22/02/2024
|
KAUSHILYA
|
3303001WL085801
|
KAUSHILYA
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930731945
|
|
Mrs. KOSHALIYA BAI W/O AMAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
NAWAGARH
|
CH-03-001-015-001/132
()
|
3303001000NRG24220220242055618
|
22/02/2024
|
DULAURIN BAI
|
3303001WL085801
|
DULAURIN BAI
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930731963
|
|
Mrs. DULOURIN BAI TELI W/O DONGARHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
NAWAGARH
|
CH-03-001-015-001/132
()
|
3303001000NRG24220220242055619
|
22/02/2024
|
hemant kumar
|
3303001WL085801
|
hemant kumar
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930731978
|
|
Mr. HEMANT KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
NAWAGARH
|
CH-03-001-015-001/138
()
|
3303001000NRG24220220242055620
|
22/02/2024
|
PYARI BAI
|
3303001WL085801
|
PYARI BAI
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930731991
|
|
PYARI BAI W.O FAGU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
NAWAGARH
|
CH-03-001-015-001/148
()
|
3303001000NRG24220220242055621
|
22/02/2024
|
RAKESH SINGH
|
3303001WL085801
|
RAKESH SINGH
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930731990
|
|
MR RAKESH SINGH KAVAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAWAGARH
|
CH-03-001-015-001/195
()
|
3303001000NRG24220220242055600
|
22/02/2024
|
anjor das
|
3303001WL085800
|
anjor das
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2930731973
|
|
ANJORDAS
|
BANK OF BARODA(606985)
|
|
11
|
NAWAGARH
|
CH-03-001-015-001/197
()
|
3303001000NRG24220220242055601
|
22/02/2024
|
Bhesh Kumar
|
3303001WL085800
|
Bhesh Kumar
|
00093
|
CRGB0008138
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930731970
|
|
MR BHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAWAGARH
|
CH-03-001-015-001/197
()
|
3303001000NRG24220220242055602
|
22/02/2024
|
Purnima
|
3303001WL085800
|
Purnima
|
00093
|
CRGB0008138
|
3094
|
3094
|
Processed
|
14/04/2024
|
|
2930731980
|
|
PURNIMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAWAGARH
|
CH-03-001-015-001/23-A
()
|
3303001000NRG24220220242055625
|
22/02/2024
|
Vijay Kumar
|
3303001WL085801
|
Vijay Kumar
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2930731969
|
|
Mr. VIJAY SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
NAWAGARH
|
CH-03-001-015-001/230
()
|
3303001000NRG24220220242055626
|
22/02/2024
|
Sadhana bai
|
3303001WL085801
|
Sadhana bai
|
00093
|
CRGB0008138
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930731965
|
|
Mrs. SADHANA BAI KAWAR W/O SURENDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
NAWAGARH
|
CH-03-001-015-001/230
()
|
3303001000NRG24220220242055627
|
22/02/2024
|
umesh kumar
|
3303001WL085801
|
umesh kumar
|
00093
|
CRGB0008138
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930731981
|
|
Mr. UMESH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
NAWAGARH
|
CH-03-001-015-001/244
()
|
3303001000NRG24220220242055629
|
22/02/2024
|
bisahin
|
3303001WL085801
|
bisahin
|
00093
|
CRGB0008138
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930731975
|
|
Mrs. BISAHEEN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
NAWAGARH
|
CH-03-001-015-001/244
()
|
3303001000NRG24220220242055628
|
22/02/2024
|
Vidyadhar
|
3303001WL085801
|
Vidyadhar
|
00093
|
CRGB0008138
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2930731959
|
|
Vidyadhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAWAGARH
|
CH-03-001-015-001/255
()
|
3303001000NRG24220220242055630
|
22/02/2024
|
RAJESH KUMAR
|
3303001WL085801
|
RAJESH KUMAR
|
00093
|
CRGB0008138
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930731942
|
|
Mr. SHIV PRASAD .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
19
|
NAWAGARH
|
CH-03-001-015-001/263
()
|
3303001000NRG24220220242055632
|
22/02/2024
|
Janki Sahu
|
3303001WL085801
|
Janki Sahu
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930731982
|
|
Mrs. JANKI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
NAWAGARH
|
CH-03-001-015-001/263
()
|
3303001000NRG24220220242055631
|
22/02/2024
|
Ramesh Kumar
|
3303001WL085801
|
Ramesh Kumar
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930731966
|
|
Mr. RAMESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
NAWAGARH
|
CH-03-001-015-001/272
()
|
3303001000NRG24220220242055633
|
22/02/2024
|
Toran lal teli
|
3303001WL085801
|
Toran lal teli
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930731987
|
|
Mr. TORANLAL TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
NAWAGARH
|
CH-03-001-015-001/295
()
|
3303001000NRG24220220242055635
|
22/02/2024
|
Kalyani Sahu
|
3303001WL085801
|
Kalyani Sahu
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930731979
|
|
MRS KALYANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAWAGARH
|
CH-03-001-015-001/295
()
|
3303001000NRG24220220242055634
|
22/02/2024
|
Naresh teli
|
3303001WL085801
|
Naresh teli
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930731971
|
|
Mr. NARESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
NAWAGARH
|
CH-03-001-015-001/316
()
|
3303001000NRG24220220242055637
|
22/02/2024
|
Suman
|
3303001WL085801
|
Suman
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930731977
|
|
Mr. SUMAN SINGH THAKUR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
NAWAGARH
|
CH-03-001-015-001/320
()
|
3303001000NRG24220220242055667
|
22/02/2024
|
Dinesah Kumar
|
3303001WL085802
|
Dinesah Kumar
|
00093
|
CRGB0008138
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930731974
|
|
Mr. DINESH DAHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
NAWAGARH
|
CH-03-001-015-001/343
()
|
3303001000NRG24220220242055639
|
22/02/2024
|
Shivprasad
|
3303001WL085801
|
Shivprasad
|
00093
|
CRGB0008138
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2930731958
|
|
Mr. SHIV PRASAD .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
27
|
NAWAGARH
|
CH-03-001-015-001/352
()
|
3303001000NRG24220220242055640
|
22/02/2024
|
Kirti Bai Kanvar
|
3303001WL085801
|
Kirti Bai Kanvar
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930731968
|
|
Mrs. KIRTI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
NAWAGARH
|
CH-03-001-015-001/364
()
|
3303001000NRG24220220242055641
|
22/02/2024
|
Tikeshwar
|
3303001WL085801
|
Tikeshwar
|
00093
|
CRGB0008138
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930731983
|
|
Mr. TIKESHWAR TIKESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
NAWAGARH
|
CH-03-001-015-001/366
()
|
3303001000NRG24220220242055668
|
22/02/2024
|
Kaleshwari
|
3303001WL085802
|
Kaleshwari
|
00093
|
CRGB0008138
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930731940
|
|
Mrs. KULESHWARI W/O SOONARI SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
NAWAGARH
|
CH-03-001-015-001/367
()
|
3303001000NRG24220220242055669
|
22/02/2024
|
Loknath
|
3303001WL085802
|
Loknath
|
00093
|
CRGB0008138
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930731985
|
|
Mr. LOKNATH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
NAWAGARH
|
CH-03-001-015-001/367
()
|
3303001000NRG24220220242055670
|
22/02/2024
|
SHOBHNATH
|
3303001WL085802
|
SHOBHNATH
|
00093
|
CRGB0008138
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2930731986
|
|
SHOBHNATH SAHUU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NAWAGARH
|
CH-03-001-015-001/41
()
|
3303001000NRG24220220242055642
|
22/02/2024
|
SOLOCHNI
|
3303001WL085801
|
SOLOCHNI
|
00093
|
CRGB0008138
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930731964
|
|
Mrs. SHILOCHANI W/O TIKA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
NAWAGARH
|
CH-03-001-015-001/73
()
|
3303001000NRG24220220242055643
|
22/02/2024
|
bhagwati ram
|
3303001WL085801
|
bhagwati ram
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930731941
|
|
Mr. BHAGWATI SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
34
|
NAWAGARH
|
CH-03-001-015-001/88
()
|
3303001000NRG24220220242055644
|
22/02/2024
|
DILHARAN
|
3303001WL085801
|
DILHARAN
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930731943
|
|
MR DILHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAWAGARH
|
CH-03-001-015-001/95
()
|
3303001000NRG24220220242055645
|
22/02/2024
|
SAHBIN BAI
|
3303001WL085801
|
SAHBIN BAI
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930731946
|
|
Mrs. SAHABIN BAI W/O DUWARIKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
NAWAGARH
|
CH-03-001-015-001/95-A
()
|
3303001000NRG24220220242055646
|
22/02/2024
|
Bhagwati Singh
|
3303001WL085801
|
Bhagwati Singh
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930731972
|
|
Mr. BHAGWATI SAINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
NAWAGARH
|
CH-03-001-015-001/97
()
|
3303001000NRG24220220242055647
|
22/02/2024
|
Bhagwati
|
3303001WL085801
|
Bhagwati
|
00093
|
CRGB0008138
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930731988
|
|
Mr. BHAGWATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
NAWAGARH
|
CH-03-001-015-002/106
()
|
3303001000NRG24220220242055650
|
22/02/2024
|
manju bai
|
3303001WL085801
|
manju bai
|
00093
|
CRGB0008138
|
884
|
884
|
Processed
|
14/04/2024
|
|
2930731976
|
|
MANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NAWAGARH
|
CH-03-001-015-002/119
()
|
3303001000NRG24220220242055605
|
22/02/2024
|
SAMUND BAI
|
3303001WL085800
|
SAMUND BAI
|
00093
|
CRGB0008138
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2930731989
|
|
Ms. SAMUND WO SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NAWAGARH
|
CH-03-001-015-002/78
()
|
3303001000NRG24220220242055660
|
22/02/2024
|
KESHAR BAI
|
3303001WL085801
|
KESHAR BAI
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930731961
|
|
Mrs. KESHAR BAI .VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
NAWAGARH
|
CH-03-001-015-002/78
()
|
3303001000NRG24220220242055659
|
22/02/2024
|
SUSHIL KUMAR
|
3303001WL085801
|
SUSHIL KUMAR
|
00093
|
CRGB0008138
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930731960
|
|
SUSHIL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
NAWAGARH
|
CH-03-001-056-001/815
()
|
3303001000NRG24220220242055421
|
22/02/2024
|
Hira
|
3303001WL085796
|
Hira
|
00093
|
CRGB0008138
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930731984
|
|
Heera Bai Jangade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56068
|
56068
|
|
|
|
|
|
|
|
|
43
|
NAWAGARH
|
CH-03-001-015-002/105
()
|
3303001000NRG24220220242055603
|
22/02/2024
|
GEETA BAI
|
3303001WL085800
|
GEETA BAI
|
00093
|
CRGB0008141
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930731962
|
|
Mrs. GEETA BAI VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
44
|
NAWAGARH
|
CH-03-001-015-001/120
()
|
3303001000NRG24220220242055662
|
22/02/2024
|
hari kumar
|
3303001WL085802
|
hari kumar
|
00415
|
SBIN0006246
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930731952
|
|
MR HARI KUMAR TELI SO CHHOTU TELI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAWAGARH
|
CH-03-001-015-001/120
()
|
3303001000NRG24220220242055663
|
22/02/2024
|
parvati bai
|
3303001WL085802
|
parvati bai
|
00415
|
SBIN0006246
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930731951
|
|
Mrs. PARWATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
NAWAGARH
|
CH-03-001-015-001/329
()
|
3303001000NRG24220220242055638
|
22/02/2024
|
Balkrishna Sahu
|
3303001WL085801
|
Balkrishna Sahu
|
00415
|
SBIN0006246
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930731949
|
|
MR BALKRISHNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAWAGARH
|
CH-03-001-015-001/97-A
()
|
3303001000NRG24220220242055648
|
22/02/2024
|
Rajeshwari
|
3303001WL085801
|
Rajeshwari
|
00415
|
SBIN0006246
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2930731955
|
|
Ms. RAJESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
NAWAGARH
|
CH-03-001-015-002/106
()
|
3303001000NRG24220220242055649
|
22/02/2024
|
DHARMENDRA
|
3303001WL085801
|
DHARMENDRA
|
00415
|
SBIN0006246
|
884
|
884
|
Processed
|
13/04/2024
|
|
2930731954
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAWAGARH
|
CH-03-001-056-001/173
()
|
3303001000NRG24220220242055418
|
22/02/2024
|
Durapati
|
3303001WL085796
|
Durapati
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930731950
|
|
MRS DURPATI WO PHAGOO RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAWAGARH
|
CH-03-001-056-001/173
()
|
3303001000NRG24220220242055419
|
22/02/2024
|
faguram
|
3303001WL085796
|
faguram
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930731953
|
|
MR FAGU RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAWAGARH
|
CH-03-001-056-001/549
()
|
3303001000NRG24220220242055420
|
22/02/2024
|
satrupa
|
3303001WL085796
|
satrupa
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930731948
|
|
Satrupa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NAWAGARH
|
CH-03-001-056-001/875
()
|
3303001000NRG24220220242055422
|
22/02/2024
|
Rakesh
|
3303001WL085796
|
Rakesh
|
00415
|
SBIN0006246
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2930731947
|
|
MR RAKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10388
|
10388
|
|
|
|
|
|
|
|
|
53
|
NAWAGARH
|
CH-03-001-015-002/233-A
()
|
3303001000NRG24220220242055609
|
22/02/2024
|
Manju Yadav
|
3303001WL085800
|
Manju Yadav
|
00468
|
UBIN0543306
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2930731957
|
|
MISS KAUSHILYA VERMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAWAGARH
|
CH-03-001-015-002/233-A
()
|
3303001000NRG24220220242055608
|
22/02/2024
|
Thanu Prasad Yadav
|
3303001WL085800
|
Thanu Prasad Yadav
|
00468
|
UBIN0543306
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2930731956
|
|
THANU PRASAD YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75670
|
75670
|
|
|
|
|
|
|
|