|
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
|
G Konduru
|
AP-06-009-002-003/010053
()
|
0206009000NRG23270520221274911
|
28/05/2022
|
Lakshmi
|
0206009WL0038188
|
Lakshmi
|
00089
|
CBIN0282252
|
845
|
845
|
Processed
|
27/07/2022
|
|
3331581006
|
|
Ms KOMMABAINA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
G Konduru
|
AP-06-009-002-003/010096
()
|
0206009000NRG23270520221274912
|
28/05/2022
|
Sitaravamma
|
0206009WL0038188
|
Sitaravamma
|
00089
|
CBIN0282252
|
845
|
845
|
Processed
|
27/07/2022
|
|
3331581004
|
|
Mrs DERANGULA SEETHA RAVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
G Konduru
|
AP-06-009-002-003/010134
()
|
0206009000NRG23270520221274915
|
28/05/2022
|
Jamalamma
|
0206009WL0038188
|
Jamalamma
|
00089
|
CBIN0282252
|
845
|
845
|
Processed
|
27/07/2022
|
|
3331580984
|
|
Mrs KOMMANABOINA JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
G Konduru
|
AP-06-009-002-003/010148
()
|
0206009000NRG23270520221274920
|
28/05/2022
|
Bhavani
|
0206009WL0038188
|
Bhavani
|
00089
|
CBIN0282252
|
845
|
845
|
Processed
|
27/07/2022
|
|
3331580999
|
|
Mrs BHAVANI BELLAMKONDA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
G Konduru
|
AP-06-009-002-003/010148
()
|
0206009000NRG23270520221274919
|
28/05/2022
|
Mariyamma
|
0206009WL0038188
|
Mariyamma
|
00089
|
CBIN0282252
|
845
|
845
|
Processed
|
27/07/2022
|
|
3331580997
|
|
Mrs MARIYAMMA KUNCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
G Konduru
|
AP-06-009-005-006/010096
()
|
0206009000NRG23280520221294605
|
28/05/2022
|
Rangamma
|
0206009WL0038709
|
Rangamma
|
00089
|
CBIN0282252
|
504
|
504
|
Processed
|
27/07/2022
|
|
3331580993
|
|
Mrs RAMAVATHU RANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
G Konduru
|
AP-06-009-005-006/010096
()
|
0206009000NRG23280520221294604
|
28/05/2022
|
Venkateswara Rao
|
0206009WL0038709
|
Venkateswara Rao
|
00089
|
CBIN0282252
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331580978
|
|
Mr VENKATESWARA RAO RAMAVATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
G Konduru
|
AP-06-009-005-006/010098
()
|
0206009000NRG23280520221294606
|
28/05/2022
|
Prasanna
|
0206009WL0038709
|
Prasanna
|
00089
|
CBIN0282252
|
1510
|
1510
|
Processed
|
27/07/2022
|
|
3331581010
|
|
Mrs PUSALA PRASANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
G Konduru
|
AP-06-009-005-006/010099
()
|
0206009000NRG23280520221294607
|
28/05/2022
|
Jamalaiah
|
0206009WL0038709
|
Jamalaiah
|
00089
|
CBIN0282252
|
1510
|
1510
|
Processed
|
27/07/2022
|
|
3331580989
|
|
Mrs LAVURI JAMALAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
G Konduru
|
AP-06-009-005-007/010728
()
|
0206009000NRG23280520221294818
|
28/05/2022
|
tirupatamma
|
0206009WL0038709
|
tirupatamma
|
00089
|
CBIN0282252
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331581002
|
|
Mrs TIRUPATHAMMA BADAVATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
G Konduru
|
AP-06-009-005-007/010734
()
|
0206009000NRG23280520221294819
|
28/05/2022
|
alivelu
|
0206009WL0038709
|
alivelu
|
00089
|
CBIN0282252
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331581003
|
|
Mrs BHANAVATHU ALEVELU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
G Konduru
|
AP-06-009-005-007/010850
()
|
0206009000NRG23280520221294841
|
28/05/2022
|
Ramana
|
0206009WL0038709
|
Ramana
|
00089
|
CBIN0282252
|
1510
|
1510
|
Processed
|
27/07/2022
|
|
3331581007
|
|
Ms ERUGUDANDLA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13036
|
13036
|
|
|
|
|
|
|
|
|
13
|
G Konduru
|
AP-06-009-002-003/010148
()
|
0206009000NRG23270520221274921
|
28/05/2022
|
gangaraju
|
0206009WL0038188
|
gangaraju
|
00089
|
CBIN0282770
|
845
|
845
|
Processed
|
27/07/2022
|
|
3331581005
|
|
Mr KUNCHAM GANGRAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
G Konduru
|
AP-06-009-005-006/010066
()
|
0206009000NRG23280520221294589
|
28/05/2022
|
ramana
|
0206009WL0038709
|
ramana
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331580988
|
|
Mrs RAMAVATHU RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
G Konduru
|
AP-06-009-005-006/010067
()
|
0206009000NRG23280520221294590
|
28/05/2022
|
dupya babu
|
0206009WL0038709
|
dupya babu
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331580980
|
|
Mr NUNAVAT DUPYABABU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
G Konduru
|
AP-06-009-005-006/010067
()
|
0206009000NRG23280520221294591
|
28/05/2022
|
suda
|
0206009WL0038709
|
suda
|
00089
|
CBIN0282770
|
1510
|
1510
|
Rejected
|
27/07/2022
|
|
3331580985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
G Konduru
|
AP-06-009-005-006/010071
()
|
0206009000NRG23280520221294594
|
28/05/2022
|
RAJANI
|
0206009WL0038709
|
RAJANI
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
27/07/2022
|
|
3331580994
|
|
Mrs RAMAVATH RAJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
G Konduru
|
AP-06-009-005-006/010075
()
|
0206009000NRG23280520221294595
|
28/05/2022
|
Balamma
|
0206009WL0038709
|
Balamma
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
27/07/2022
|
|
3331580982
|
|
Mrs RAMAVATU BALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
G Konduru
|
AP-06-009-005-006/010088
()
|
0206009000NRG23280520221294596
|
28/05/2022
|
Aruna
|
0206009WL0038709
|
Aruna
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331580995
|
|
Mrs BHUKYA ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
G Konduru
|
AP-06-009-005-006/010089
()
|
0206009000NRG23280520221294597
|
28/05/2022
|
Sravana Venkata Narasimharao
|
0206009WL0038709
|
Sravana Venkata Narasimharao
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
27/07/2022
|
|
3331580977
|
|
Mr RAMISETTI SRAVANA VENKATA NARASIMHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
G Konduru
|
AP-06-009-005-006/010089
()
|
0206009000NRG23280520221294598
|
28/05/2022
|
Vijaya Lakshmi
|
0206009WL0038709
|
Vijaya Lakshmi
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
27/07/2022
|
|
3331581001
|
|
Mrs RAMISETTI VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
G Konduru
|
AP-06-009-005-006/010090
()
|
0206009000NRG23280520221294599
|
28/05/2022
|
Krishna
|
0206009WL0038709
|
Krishna
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
27/07/2022
|
|
3331580992
|
|
Mr LAVURI KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
G Konduru
|
AP-06-009-005-006/010091
()
|
0206009000NRG23280520221294600
|
28/05/2022
|
Kotesh
|
0206009WL0038709
|
Kotesh
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
27/07/2022
|
|
3331580983
|
|
Mr RAMAVATHU KOTESU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
G Konduru
|
AP-06-009-005-006/010093
()
|
0206009000NRG23280520221294601
|
28/05/2022
|
Swathi
|
0206009WL0038709
|
Swathi
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
27/07/2022
|
|
3331581011
|
|
Mrs TEJAVATH SWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
G Konduru
|
AP-06-009-005-006/010094
()
|
0206009000NRG23280520221294602
|
28/05/2022
|
Chittamma
|
0206009WL0038709
|
Chittamma
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
27/07/2022
|
|
3331580991
|
|
Mrs DHARAVATH CHITTEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
G Konduru
|
AP-06-009-005-006/010099
()
|
0206009000NRG23280520221294608
|
28/05/2022
|
Jaya
|
0206009WL0038709
|
Jaya
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
27/07/2022
|
|
3331580998
|
|
Mrs LAVURI JAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
G Konduru
|
AP-06-009-005-006/010100
()
|
0206009000NRG23280520221294610
|
28/05/2022
|
Mangamma
|
0206009WL0038709
|
Mangamma
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
27/07/2022
|
|
3331581009
|
|
MANGAMMA TEJAVATH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
G Konduru
|
AP-06-009-005-006/010100
()
|
0206009000NRG23280520221294609
|
28/05/2022
|
Somlanayak
|
0206009WL0038709
|
Somlanayak
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331580981
|
|
SOMLANAYAK TEJAVATH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
G Konduru
|
AP-06-009-005-006/010106
()
|
0206009000NRG23280520221294614
|
28/05/2022
|
Balamma
|
0206009WL0038709
|
Balamma
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
27/07/2022
|
|
3331580990
|
|
Mrs PAJJURU BALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
G Konduru
|
AP-06-009-005-006/010146
()
|
0206009000NRG23280520221294627
|
28/05/2022
|
vani
|
0206009WL0038709
|
vani
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331580996
|
|
Ms PEYALA VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
G Konduru
|
AP-06-009-005-007/010075
()
|
0206009000NRG23280520221294648
|
28/05/2022
|
Alivelu
|
0206009WL0038709
|
Alivelu
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
27/07/2022
|
|
3331580986
|
|
Mrs ALIVELU BANAVATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
G Konduru
|
AP-06-009-005-007/010637
()
|
0206009000NRG23280520221294795
|
28/05/2022
|
Siva Nageswara Rao
|
0206009WL0038709
|
Siva Nageswara Rao
|
00089
|
CBIN0282770
|
1510
|
1510
|
Processed
|
27/07/2022
|
|
3331580987
|
|
Mr IRUGUDANDLA SIVANAGENDRA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
G Konduru
|
AP-06-009-005-007/010829
()
|
0206009000NRG23280520221294833
|
28/05/2022
|
Edukondalamma
|
0206009WL0038709
|
Edukondalamma
|
00089
|
CBIN0282770
|
1510
|
1510
|
Rejected
|
27/07/2022
|
|
3331581008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
G Konduru
|
AP-06-009-005-007/010835
()
|
0206009000NRG23280520221294835
|
28/05/2022
|
Baby
|
0206009WL0038709
|
Baby
|
00089
|
CBIN0282770
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331581000
|
|
Mrs BUKYA BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31049
|
31049
|
|
|
|
|
|
|
|
|
35
|
G Konduru
|
AP-06-009-005-006/010068
()
|
0206009000NRG23280520221294592
|
28/05/2022
|
nagaraju
|
0206009WL0038709
|
nagaraju
|
00176
|
IDIB0SGB001
|
1510
|
1510
|
Processed
|
27/07/2022
|
|
3331581026
|
|
NAGARAJU BANAVATHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
G Konduru
|
AP-06-009-005-007/010660
()
|
0206009000NRG23280520221294799
|
28/05/2022
|
Nageswara Rao
|
0206009WL0038709
|
Nageswara Rao
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331581024
|
|
NAGESWARA RAO GUGULOTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
G Konduru
|
AP-06-009-005-007/010660
()
|
0206009000NRG23280520221294800
|
28/05/2022
|
SOMYA
|
0206009WL0038709
|
SOMYA
|
00176
|
IDIB0SGB001
|
1259
|
1259
|
Processed
|
27/07/2022
|
|
3331581023
|
|
SOWMYA GUGULOTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
G Konduru
|
AP-06-009-014-016/010562
()
|
0206009000NRG23280520221292896
|
28/05/2022
|
Rojana
|
0206009WL0038646
|
Rojana
|
00176
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3331580974
|
|
ROJANA BANDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
G Konduru
|
AP-06-009-014-016/010563
()
|
0206009000NRG23280520221292897
|
28/05/2022
|
Irusha
|
0206009WL0038646
|
Irusha
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3331581014
|
|
PRATTIPATI YARUSHA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
G Konduru
|
AP-06-009-014-016/010577
()
|
0206009000NRG23280520221292900
|
28/05/2022
|
Suhasini
|
0206009WL0038646
|
Suhasini
|
00176
|
IDIB0SGB001
|
225
|
225
|
Processed
|
27/07/2022
|
|
3331581020
|
|
PRATHIPATI SUHASINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
G Konduru
|
AP-06-009-014-016/010580
()
|
0206009000NRG23280520221292901
|
28/05/2022
|
Venkatamma
|
0206009WL0038646
|
Venkatamma
|
00176
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3331581016
|
|
VENKATA RATNAM BANDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
42
|
G Konduru
|
AP-06-009-014-016/010585
()
|
0206009000NRG23280520221292903
|
28/05/2022
|
Chittemma
|
0206009WL0038646
|
Chittemma
|
00176
|
IDIB0SGB001
|
225
|
225
|
Processed
|
27/07/2022
|
|
3331581025
|
|
CHITTEMMA BANDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
43
|
G Konduru
|
AP-06-009-014-016/010585
()
|
0206009000NRG23280520221292902
|
28/05/2022
|
Jamalaiah
|
0206009WL0038646
|
Jamalaiah
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3331581013
|
|
BANDAPALLI JAMALAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
44
|
G Konduru
|
AP-06-009-014-016/010587
()
|
0206009000NRG23280520221292904
|
28/05/2022
|
Swaruparani
|
0206009WL0038646
|
Swaruparani
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3331580976
|
|
PRATHIPATI SWARUPA RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
G Konduru
|
AP-06-009-014-016/010590
()
|
0206009000NRG23280520221292905
|
28/05/2022
|
Swarnalatha
|
0206009WL0038646
|
Swarnalatha
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3331581015
|
|
SWARNALATHA PRATHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
G Konduru
|
AP-06-009-014-016/010593
()
|
0206009000NRG23280520221292906
|
28/05/2022
|
Usharani
|
0206009WL0038646
|
Usharani
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3331581021
|
|
USHA RANI PRATHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
G Konduru
|
AP-06-009-014-016/010601
()
|
0206009000NRG23280520221292907
|
28/05/2022
|
Arjun
|
0206009WL0038646
|
Arjun
|
00176
|
IDIB0SGB001
|
225
|
225
|
Processed
|
27/07/2022
|
|
3331580973
|
|
Prattipati Arjuna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
G Konduru
|
AP-06-009-014-016/010603
()
|
0206009000NRG23280520221292910
|
28/05/2022
|
Bujji
|
0206009WL0038646
|
Bujji
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3331580975
|
|
BUJJI PRATHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
49
|
G Konduru
|
AP-06-009-014-017/010658
()
|
0206009000NRG23280520221292915
|
28/05/2022
|
JAKRAYYA
|
0206009WL0038646
|
JAKRAYYA
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3331580972
|
|
Lingampalli Jakraiah
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
G Konduru
|
AP-06-009-014-017/010658
()
|
0206009000NRG23280520221292916
|
28/05/2022
|
MERI SULOCHANA
|
0206009WL0038646
|
MERI SULOCHANA
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3331581019
|
|
MARY SULOCHANA LINGAMPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
51
|
G Konduru
|
AP-06-009-014-016/010562
()
|
0206009000NRG23280520221292895
|
28/05/2022
|
Ramulu
|
0206009WL0038646
|
Ramulu
|
00415
|
IDIB0SGB001
|
450
|
450
|
Processed
|
27/07/2022
|
|
3331581012
|
|
BANDAPALLI RAMULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
52
|
G Konduru
|
AP-06-009-014-016/010564
()
|
0206009000NRG23280520221292899
|
28/05/2022
|
Mariyamma
|
0206009WL0038646
|
Mariyamma
|
00415
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3331581017
|
|
MARIYAMMA PRATHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
G Konduru
|
AP-06-009-014-016/010564
()
|
0206009000NRG23280520221292898
|
28/05/2022
|
Venkateswarlu
|
0206009WL0038646
|
Venkateswarlu
|
00415
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3331581018
|
|
VENKATESWARA RAO PRATHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
54
|
G Konduru
|
AP-06-009-014-016/010601
()
|
0206009000NRG23280520221292908
|
28/05/2022
|
Chinni
|
0206009WL0038646
|
Chinni
|
00415
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
27/07/2022
|
|
3331581022
|
|
CHINNI PRATHIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22028
|
22028
|
|
|
|
|
|
|
|
|
55
|
G Konduru
|
AP-06-009-014-016/010951
()
|
0206009000NRG23280520221292911
|
28/05/2022
|
sirisha
|
0206009WL0038646
|
sirisha
|
00468
|
UBIN0826561
|
1350
|
1350
|
Processed
|
27/07/2022
|
|
3331580979
|
|
GALANKI SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67463
|
67463
|
|
|
|
|
|
|
|