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
|
LILONG CD BLOCK
|
MN-05-001-010-008/1861 (Charangpat)
|
2005001000NRG24031020230024075
|
03/10/2023
|
S Vimi Devi
|
2005001WL000142
|
S Vimi Devi
|
00078
|
CNRB0004723
|
2340
|
2340
|
Rejected
|
04/10/2023
|
|
6070112077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-010-008/428 (Charangpat)
|
2005001000NRG24031020230024082
|
03/10/2023
|
Laishom Bala Devi
|
2005001WL000142
|
Laishom Bala Devi
|
00078
|
CNRB0004723
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112070
|
|
LAISHOM BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-010-008/451 (Charangpat)
|
2005001000NRG24031020230024086
|
03/10/2023
|
Th Manglemba Singh
|
2005001WL000142
|
Th Manglemba Singh
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112101
|
|
MR THOKCHOM SINGH MANGLEMBA
|
STATE BANK OF INDIA(508548)
|
4
|
LILONG CD BLOCK
|
MN-05-001-010-008/566 (Charangpat)
|
2005001000NRG24031020230024106
|
03/10/2023
|
Sagolsem Sandaya Devi
|
2005001WL000142
|
Sagolsem Sandaya Devi
|
00354
|
PUNB0035320
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112100
|
|
SAGOLSEM SANDHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-010-007/1880 (Charangpat)
|
2005001000NRG24031020230024011
|
03/10/2023
|
Sagolshem Mandakini Devi
|
2005001WL000142
|
Sagolshem Mandakini Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112073
|
|
MRS SAGOLSHEM MANDAKINI DEVI
|
STATE BANK OF INDIA(508548)
|
6
|
LILONG CD BLOCK
|
MN-05-001-010-007/2288 (Charangpat)
|
2005001000NRG24031020230024027
|
03/10/2023
|
Sorokhaibam Surjaban Meitei
|
2005001WL000142
|
Sorokhaibam Surjaban Meitei
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112074
|
|
SOROKHAIBAM SURJABAN MEITEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
LILONG CD BLOCK
|
MN-05-001-010-007/649 (Charangpat)
|
2005001000NRG24031020230024047
|
03/10/2023
|
Sagolshem Babita Devi
|
2005001WL000142
|
Sagolshem Babita Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112075
|
|
MRS SAGOLSHEM BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
8
|
LILONG CD BLOCK
|
MN-05-001-010-007/707-A (Charangpat)
|
2005001000NRG24031020230024063
|
03/10/2023
|
Leihaorongbam Premi Devi
|
2005001WL000142
|
Leihaorongbam Premi Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112072
|
|
MRS LEIHAORONGBAM PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
9
|
LILONG CD BLOCK
|
MN-05-001-010-008/517 (Charangpat)
|
2005001000NRG24031020230024087
|
03/10/2023
|
Konsam Sunita Devi
|
2005001WL000142
|
Konsam Sunita Devi
|
00415
|
SBIN0004461
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112076
|
|
MR KONSAM SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-010-007/2160 (Charangpat)
|
2005001000NRG24031020230024019
|
03/10/2023
|
Khundrakpam Chanchan Devi
|
2005001WL000142
|
Khundrakpam Chanchan Devi
|
00415
|
SBIN0007440
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112071
|
|
Mrs. KHUNDRAKPAM CHANCHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-010-007/1874 (Charangpat)
|
2005001000NRG24031020230024003
|
03/10/2023
|
Sh Manglemba Singh
|
2005001WL000142
|
Sh Manglemba Singh
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112080
|
|
MRS SHAGOLSEM ROSHINI DEVI
|
STATE BANK OF INDIA(508548)
|
12
|
LILONG CD BLOCK
|
MN-05-001-010-007/1876 (Charangpat)
|
2005001000NRG24031020230024006
|
03/10/2023
|
S Neroda Devi
|
2005001WL000142
|
S Neroda Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112086
|
|
SAGOLSEM NERODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
LILONG CD BLOCK
|
MN-05-001-010-007/1877 (Charangpat)
|
2005001000NRG24031020230024007
|
03/10/2023
|
S Ashalata Devi
|
2005001WL000142
|
S Ashalata Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112090
|
|
SAGOLSEM ASHALATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
LILONG CD BLOCK
|
MN-05-001-010-007/1878 (Charangpat)
|
2005001000NRG24031020230024010
|
03/10/2023
|
Sorokhaibam Ronibala Devi
|
2005001WL000142
|
Sorokhaibam Ronibala Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112068
|
|
SOROKHAIBAM RONIBALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
LILONG CD BLOCK
|
MN-05-001-010-007/1881 (Charangpat)
|
2005001000NRG24031020230024014
|
03/10/2023
|
S Nandeshori Devi
|
2005001WL000142
|
S Nandeshori Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112082
|
|
SAGOLSHEM NANDESHWORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
LILONG CD BLOCK
|
MN-05-001-010-007/1882 (Charangpat)
|
2005001000NRG24031020230024015
|
03/10/2023
|
S Bembem Devi
|
2005001WL000142
|
S Bembem Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112069
|
|
SAGOLSEM BEMBEM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
LILONG CD BLOCK
|
MN-05-001-010-007/2061 (Charangpat)
|
2005001000NRG24031020230024018
|
03/10/2023
|
Nahakpam Olivia Devi
|
2005001WL000142
|
Nahakpam Olivia Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112064
|
|
MRS NAHAKPAM OLIVIA DEVI
|
STATE BANK OF INDIA(508548)
|
18
|
LILONG CD BLOCK
|
MN-05-001-010-007/2164 (Charangpat)
|
2005001000NRG24031020230024022
|
03/10/2023
|
Sh Ojita Devi
|
2005001WL000142
|
Sh Ojita Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112059
|
|
MRS SHAGOLSHEM OJITA DEVI
|
STATE BANK OF INDIA(508548)
|
19
|
LILONG CD BLOCK
|
MN-05-001-010-007/2169 (Charangpat)
|
2005001000NRG24031020230024023
|
03/10/2023
|
P Ibecha Devi
|
2005001WL000142
|
P Ibecha Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112062
|
|
PUKHRAMBAM IBECHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
LILONG CD BLOCK
|
MN-05-001-010-007/2170 (Charangpat)
|
2005001000NRG24031020230024026
|
03/10/2023
|
P Baby Chanu
|
2005001WL000142
|
P Baby Chanu
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112067
|
|
LONGJAM BABY DEVI
|
UCO BANK(607066)
|
21
|
LILONG CD BLOCK
|
MN-05-001-010-007/589 (Charangpat)
|
2005001000NRG24031020230024030
|
03/10/2023
|
P. Sanatombi Devi
|
2005001WL000142
|
P. Sanatombi Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112078
|
|
PUKHRAMBAM ONGBI SANATOMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
LILONG CD BLOCK
|
MN-05-001-010-007/591 (Charangpat)
|
2005001000NRG24031020230024031
|
03/10/2023
|
Pukhrambam Ongbi Pakpi Devi
|
2005001WL000142
|
Pukhrambam Ongbi Pakpi Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112063
|
|
MRS PUKHRAMBAM ONGBI PAKPI DEVI
|
STATE BANK OF INDIA(508548)
|
23
|
LILONG CD BLOCK
|
MN-05-001-010-007/593 (Charangpat)
|
2005001000NRG24031020230024034
|
03/10/2023
|
Pukhrambam. Mema Devi
|
2005001WL000142
|
Pukhrambam. Mema Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Rejected
|
04/10/2023
|
|
6070112103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-010-007/614 (Charangpat)
|
2005001000NRG24031020230024035
|
03/10/2023
|
S.Kameshon
|
2005001WL000142
|
S.Kameshon
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112061
|
|
SAGOLSHEM LEIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
25
|
LILONG CD BLOCK
|
MN-05-001-010-007/616 (Charangpat)
|
2005001000NRG24031020230024038
|
03/10/2023
|
S Brajamohon Singh
|
2005001WL000142
|
S Brajamohon Singh
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112088
|
|
SAGOLSHEM KHOMDONBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
LILONG CD BLOCK
|
MN-05-001-010-007/617 (Charangpat)
|
2005001000NRG24031020230024039
|
03/10/2023
|
Memi
|
2005001WL000142
|
Memi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112060
|
|
MRS SAGOLSHEM ONGBI MEMI DEVI
|
STATE BANK OF INDIA(508548)
|
27
|
LILONG CD BLOCK
|
MN-05-001-010-007/633 (Charangpat)
|
2005001000NRG24031020230024042
|
03/10/2023
|
Thoinu
|
2005001WL000142
|
Thoinu
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112085
|
|
MR SAGOLSEM INAOBI SINGH
|
STATE BANK OF INDIA(508548)
|
28
|
LILONG CD BLOCK
|
MN-05-001-010-007/633-A (Charangpat)
|
2005001000NRG24031020230024043
|
03/10/2023
|
Bisheshor
|
2005001WL000142
|
Bisheshor
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112084
|
|
SHAGOLSHEM BISHESWOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
29
|
LILONG CD BLOCK
|
MN-05-001-010-007/648 (Charangpat)
|
2005001000NRG24031020230024046
|
03/10/2023
|
S. Radhamani Devi
|
2005001WL000142
|
S. Radhamani Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112081
|
|
SHAGOLSHEM ONGBI RADHAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
LILONG CD BLOCK
|
MN-05-001-010-007/651 (Charangpat)
|
2005001000NRG24031020230024050
|
03/10/2023
|
Sagolsem Modhu Singh
|
2005001WL000142
|
Sagolsem Modhu Singh
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112065
|
|
SAGOLSHEM SOROJINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
31
|
LILONG CD BLOCK
|
MN-05-001-010-007/652 (Charangpat)
|
2005001000NRG24031020230024051
|
03/10/2023
|
S.Guni
|
2005001WL000142
|
S.Guni
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112087
|
|
SHAGOLSEM GUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
LILONG CD BLOCK
|
MN-05-001-010-007/653 (Charangpat)
|
2005001000NRG24031020230024054
|
03/10/2023
|
S.Premlata
|
2005001WL000142
|
S.Premlata
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112083
|
|
SAGOLSEM TOMPOK
|
PUNJAB NATIONAL BANK(508568)
|
33
|
LILONG CD BLOCK
|
MN-05-001-010-007/655 (Charangpat)
|
2005001000NRG24031020230024055
|
03/10/2023
|
Maimu
|
2005001WL000142
|
Maimu
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112089
|
|
SAGOLSHEM MAIMU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
LILONG CD BLOCK
|
MN-05-001-010-007/661 (Charangpat)
|
2005001000NRG24031020230024062
|
03/10/2023
|
S Thaba Leima
|
2005001WL000142
|
S Thaba Leima
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112102
|
|
MRS SOROKHAIBAM ONGBI THABA DEVI
|
STATE BANK OF INDIA(508548)
|
35
|
LILONG CD BLOCK
|
MN-05-001-010-007/731 (Charangpat)
|
2005001000NRG24031020230024066
|
03/10/2023
|
P. Priyashwori Devi
|
2005001WL000142
|
P. Priyashwori Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112079
|
|
PUKHRAMBAM ONGBI PRIYASHORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
LILONG CD BLOCK
|
MN-05-001-010-008/1828 (Charangpat)
|
2005001000NRG24031020230024067
|
03/10/2023
|
Konsam Premlata Devi
|
2005001WL000142
|
Konsam Premlata Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112107
|
|
MR KONSAM HOMORENDRO SINGH
|
STATE BANK OF INDIA(508548)
|
37
|
LILONG CD BLOCK
|
MN-05-001-010-008/1858 (Charangpat)
|
2005001000NRG24031020230024070
|
03/10/2023
|
Sagolsem Meghachandra Singh
|
2005001WL000142
|
Sagolsem Meghachandra Singh
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112097
|
|
SAGOLSEM THOIBIMACHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
38
|
LILONG CD BLOCK
|
MN-05-001-010-008/1859 (Charangpat)
|
2005001000NRG24031020230024071
|
03/10/2023
|
S Ibemcha Devi
|
2005001WL000142
|
S Ibemcha Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112094
|
|
SAGOLSHEM IBEMCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
LILONG CD BLOCK
|
MN-05-001-010-008/1860 (Charangpat)
|
2005001000NRG24031020230024074
|
03/10/2023
|
Sagolsem Babushor Singh
|
2005001WL000142
|
Sagolsem Babushor Singh
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112093
|
|
MAIBAM IBEMCHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
LILONG CD BLOCK
|
MN-05-001-010-008/1862 (Charangpat)
|
2005001000NRG24031020230024078
|
03/10/2023
|
S Premeshori Devi
|
2005001WL000142
|
S Premeshori Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112066
|
|
KHANGEMBAM PREMESHWORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
LILONG CD BLOCK
|
MN-05-001-010-008/426 (Charangpat)
|
2005001000NRG24031020230024079
|
03/10/2023
|
Laishom Babu Singh
|
2005001WL000142
|
Laishom Babu Singh
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112106
|
|
MR LAISHOM BABU SINGH
|
STATE BANK OF INDIA(508548)
|
42
|
LILONG CD BLOCK
|
MN-05-001-010-008/546 (Charangpat)
|
2005001000NRG24031020230024090
|
03/10/2023
|
S. Bala Devi
|
2005001WL000142
|
S. Bala Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112099
|
|
SAGOLSHEM ONGBI BALA DEVI
|
BANK OF INDIA(508505)
|
43
|
LILONG CD BLOCK
|
MN-05-001-010-008/550 (Charangpat)
|
2005001000NRG24031020230024091
|
03/10/2023
|
Sagolshem Ongbi Purnimashi Devi
|
2005001WL000142
|
Sagolshem Ongbi Purnimashi Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112104
|
|
SAGOLSHEM PURNIMASHI LEIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
LILONG CD BLOCK
|
MN-05-001-010-008/557 (Charangpat)
|
2005001000NRG24031020230024094
|
03/10/2023
|
Th Robita Devi
|
2005001WL000142
|
Th Robita Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112098
|
|
MRS THOKCHOM ROBITA DEVI
|
STATE BANK OF INDIA(508548)
|
45
|
LILONG CD BLOCK
|
MN-05-001-010-008/560-A (Charangpat)
|
2005001000NRG24031020230024095
|
03/10/2023
|
S Thambalsang Devi
|
2005001WL000142
|
S Thambalsang Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112096
|
|
SAGOLSHEM THAMBALSANG DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
LILONG CD BLOCK
|
MN-05-001-010-008/561 (Charangpat)
|
2005001000NRG24031020230024098
|
03/10/2023
|
Sh Rashi Devi
|
2005001WL000142
|
Sh Rashi Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112095
|
|
SAGOLSHEM RASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
LILONG CD BLOCK
|
MN-05-001-010-008/562 (Charangpat)
|
2005001000NRG24031020230024099
|
03/10/2023
|
S Nungshitombi Devi
|
2005001WL000142
|
S Nungshitombi Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112091
|
|
SAGOLSHEM ONGBI NUNGSHITOMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
LILONG CD BLOCK
|
MN-05-001-010-008/563 (Charangpat)
|
2005001000NRG24031020230024102
|
03/10/2023
|
S Ngambi Devi
|
2005001WL000142
|
S Ngambi Devi
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112092
|
|
MRS SAGOLSEM NGAMBI DEVI
|
STATE BANK OF INDIA(508548)
|
49
|
LILONG CD BLOCK
|
MN-05-001-010-008/565 (Charangpat)
|
2005001000NRG24031020230024103
|
03/10/2023
|
Sagolsem Sarat Singh
|
2005001WL000142
|
Sagolsem Sarat Singh
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
04/10/2023
|
|
6070112105
|
|
SAGOLSEM SARAT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91260
|
91260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114660
|
114660
|
|
|
|
|
|
|
|