|
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
|
GUBBI
|
KN-25-002-030-004/330
(MAVINAHALLI)
|
1525002030NRG24120620230075341
|
12/06/2023
|
KESHAVAMURTHY M G
|
1525002030WL007489
|
KESHAVAMURTHY M G
|
00415
|
SBIN0040099
|
2212
|
2212
|
Rejected
|
16/06/2023
|
|
2605080401
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
GUBBI
|
KN-25-002-030-001/261
(MAVINAHALLI)
|
1525002030NRG24120620230075584
|
12/06/2023
|
Geetha
|
1525002030WL007513
|
Geetha
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080406
|
|
MS GEETH L
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUBBI
|
KN-25-002-030-001/261
(MAVINAHALLI)
|
1525002030NRG24120620230075583
|
12/06/2023
|
NARASIMHAMURTHY
|
1525002030WL007513
|
NARASIMHAMURTHY
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080421
|
|
MR NARASIMHAMURHTY SO NARASAIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUBBI
|
KN-25-002-030-001/294
(MAVINAHALLI)
|
1525002030NRG24120620230075586
|
12/06/2023
|
CHANDRAIAH Y V
|
1525002030WL007513
|
CHANDRAIAH Y V
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080405
|
|
CHANDRAIAH Y V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
GUBBI
|
KN-25-002-030-001/294
(MAVINAHALLI)
|
1525002030NRG24120620230075585
|
12/06/2023
|
NAGAMMA
|
1525002030WL007513
|
NAGAMMA
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080407
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
GUBBI
|
KN-25-002-030-004/25
(MAVINAHALLI)
|
1525002030NRG24120620230075319
|
12/06/2023
|
SARASWATHI
|
1525002030WL007489
|
SARASWATHI
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080402
|
|
MRS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUBBI
|
KN-25-002-030-004/322
(MAVINAHALLI)
|
1525002030NRG24120620230075337
|
12/06/2023
|
ARUNAKUMAR
|
1525002030WL007489
|
ARUNAKUMAR
|
00415
|
SBIN0040333
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080403
|
|
ARUNKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
8
|
GUBBI
|
KN-25-002-030-004/240
(MAVINAHALLI)
|
1525002030NRG24120620230075315
|
12/06/2023
|
MUNIYAPPA
|
1525002030WL007489
|
MUNIYAPPA
|
00415
|
SBIN0040789
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080420
|
|
MR MUNIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUBBI
|
KN-25-002-030-004/282
(MAVINAHALLI)
|
1525002030NRG24120620230075331
|
12/06/2023
|
GANGANNA
|
1525002030WL007489
|
GANGANNA
|
00415
|
SBIN0040789
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080404
|
|
MR GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
10
|
GUBBI
|
KN-25-002-030-004/2
(MAVINAHALLI)
|
1525002030NRG24120620230075314
|
12/06/2023
|
Arasamma
|
1525002030WL007489
|
Arasamma
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080400
|
|
ARASAMMA WO HANUMANTHAIAHMANIKUPPE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
GUBBI
|
KN-25-002-030-004/245
(MAVINAHALLI)
|
1525002030NRG24120620230075318
|
12/06/2023
|
RAMAKRISHNA
|
1525002030WL007489
|
RAMAKRISHNA
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080415
|
|
RAMAKRISHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
GUBBI
|
KN-25-002-030-004/250
(MAVINAHALLI)
|
1525002030NRG24120620230075320
|
12/06/2023
|
JANARDHANA
|
1525002030WL007489
|
JANARDHANA
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080423
|
|
JANARDHANA M V S O VENKATEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
GUBBI
|
KN-25-002-030-004/253
(MAVINAHALLI)
|
1525002030NRG24120620230075322
|
12/06/2023
|
ANANDA KUMAR
|
1525002030WL007489
|
ANANDA KUMAR
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080409
|
|
ANANDA KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
GUBBI
|
KN-25-002-030-004/253
(MAVINAHALLI)
|
1525002030NRG24120620230075321
|
12/06/2023
|
PARTHASARATHI
|
1525002030WL007489
|
PARTHASARATHI
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080416
|
|
PARTHASARATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
GUBBI
|
KN-25-002-030-004/269
(MAVINAHALLI)
|
1525002030NRG24120620230075325
|
12/06/2023
|
Lalitha
|
1525002030WL007489
|
Lalitha
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080412
|
|
LALITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
GUBBI
|
KN-25-002-030-004/270
(MAVINAHALLI)
|
1525002030NRG24120620230075326
|
12/06/2023
|
Jayamma
|
1525002030WL007489
|
Jayamma
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080414
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
GUBBI
|
KN-25-002-030-004/271
(MAVINAHALLI)
|
1525002030NRG24120620230075327
|
12/06/2023
|
Rangaswamy
|
1525002030WL007489
|
Rangaswamy
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080419
|
|
RANGASWAMY SO MARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
GUBBI
|
KN-25-002-030-004/271
(MAVINAHALLI)
|
1525002030NRG24120620230075328
|
12/06/2023
|
Thopamma
|
1525002030WL007489
|
Thopamma
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080413
|
|
THOPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
GUBBI
|
KN-25-002-030-004/59
(MAVINAHALLI)
|
1525002030NRG24120620230075344
|
12/06/2023
|
NANJUNDAIAH
|
1525002030WL007489
|
NANJUNDAIAH
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080417
|
|
NANJUNDAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
GUBBI
|
KN-25-002-030-004/85
(MAVINAHALLI)
|
1525002030NRG24120620230075347
|
12/06/2023
|
NARAYANA
|
1525002030WL007489
|
NARAYANA
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080411
|
|
NARYANA SHIVANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUBBI
|
KN-25-002-030-004/85
(MAVINAHALLI)
|
1525002030NRG24120620230075345
|
12/06/2023
|
SHIVANNA
|
1525002030WL007489
|
SHIVANNA
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080408
|
|
SHIVANNA SO NARASEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
GUBBI
|
KN-25-002-030-004/85
(MAVINAHALLI)
|
1525002030NRG24120620230075346
|
12/06/2023
|
SUNANDA
|
1525002030WL007489
|
SUNANDA
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080410
|
|
SUNANDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
GUBBI
|
KN-25-002-030-004/86
(MAVINAHALLI)
|
1525002030NRG24120620230075348
|
12/06/2023
|
GANGAHANUMAIAH
|
1525002030WL007489
|
GANGAHANUMAIAH
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080418
|
|
GANGAHANUMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
GUBBI
|
KN-25-002-030-004/86
(MAVINAHALLI)
|
1525002030NRG24120620230075349
|
12/06/2023
|
SHARADAMMA
|
1525002030WL007489
|
SHARADAMMA
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080380
|
|
SHARADAMMA WO GANGAHANUMAIAHMANIKUPPE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
GUBBI
|
KN-25-002-030-004/9
(MAVINAHALLI)
|
1525002030NRG24120620230075355
|
12/06/2023
|
RADHA
|
1525002030WL007489
|
RADHA
|
00614
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080422
|
|
RADHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35392
|
35392
|
|
|
|
|
|
|
|
|
26
|
GUBBI
|
KN-25-002-030-001/342
(MAVINAHALLI)
|
1525002030NRG24120620230075587
|
12/06/2023
|
RANGAMMA
|
1525002030WL007513
|
RANGAMMA
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080385
|
|
RNGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
GUBBI
|
KN-25-002-030-001/422
(MAVINAHALLI)
|
1525002030NRG24120620230075588
|
12/06/2023
|
GANGAMMA
|
1525002030WL007513
|
GANGAMMA
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080393
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
GUBBI
|
KN-25-002-030-001/500
(MAVINAHALLI)
|
1525002030NRG24120620230075590
|
12/06/2023
|
MUNIYAMMA
|
1525002030WL007513
|
MUNIYAMMA
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080399
|
|
MUNIYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
GUBBI
|
KN-25-002-030-001/500
(MAVINAHALLI)
|
1525002030NRG24120620230075589
|
12/06/2023
|
SHIVANNA
|
1525002030WL007513
|
SHIVANNA
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080382
|
|
SHIVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
GUBBI
|
KN-25-002-030-004/240
(MAVINAHALLI)
|
1525002030NRG24120620230075316
|
12/06/2023
|
LASHMIDEVAMMA
|
1525002030WL007489
|
LASHMIDEVAMMA
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080392
|
|
LAKSHMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
GUBBI
|
KN-25-002-030-004/245
(MAVINAHALLI)
|
1525002030NRG24120620230075317
|
12/06/2023
|
GANGAMMA
|
1525002030WL007489
|
GANGAMMA
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080377
|
|
GANGAMMA W O GOWDAIAH MANIKUPPE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
GUBBI
|
KN-25-002-030-004/268
(MAVINAHALLI)
|
1525002030NRG24120620230075323
|
12/06/2023
|
MANI M T
|
1525002030WL007489
|
MANI M T
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080391
|
|
MANI M T
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
GUBBI
|
KN-25-002-030-004/269
(MAVINAHALLI)
|
1525002030NRG24120620230075324
|
12/06/2023
|
RANGASWAMY
|
1525002030WL007489
|
RANGASWAMY
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080375
|
|
RANGASWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
GUBBI
|
KN-25-002-030-004/274
(MAVINAHALLI)
|
1525002030NRG24120620230075329
|
12/06/2023
|
SIDDAGANGAMMA
|
1525002030WL007489
|
SIDDAGANGAMMA
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080424
|
|
SIDDAGANGAMMA WO MUNISWAMAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
GUBBI
|
KN-25-002-030-004/277
(MAVINAHALLI)
|
1525002030NRG24120620230075330
|
12/06/2023
|
KEMPAMMA
|
1525002030WL007489
|
KEMPAMMA
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080394
|
|
KEMPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
GUBBI
|
KN-25-002-030-004/282
(MAVINAHALLI)
|
1525002030NRG24120620230075332
|
12/06/2023
|
HANUMAMMA
|
1525002030WL007489
|
HANUMAMMA
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080381
|
|
HANUMAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
GUBBI
|
KN-25-002-030-004/307
(MAVINAHALLI)
|
1525002030NRG24120620230075333
|
12/06/2023
|
M R KALEGOWDA
|
1525002030WL007489
|
M R KALEGOWDA
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080387
|
|
KALE GOWDA.M.S.
|
BANK OF BARODA(606985)
|
|
38
|
GUBBI
|
KN-25-002-030-004/309
(MAVINAHALLI)
|
1525002030NRG24120620230075334
|
12/06/2023
|
LOKESHA
|
1525002030WL007489
|
LOKESHA
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080388
|
|
LOKESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
GUBBI
|
KN-25-002-030-004/309
(MAVINAHALLI)
|
1525002030NRG24120620230075335
|
12/06/2023
|
SAVITHRAMMA
|
1525002030WL007489
|
SAVITHRAMMA
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080396
|
|
SAVITHRAMMA S V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
GUBBI
|
KN-25-002-030-004/315
(MAVINAHALLI)
|
1525002030NRG24120620230075336
|
12/06/2023
|
KOMALA J M
|
1525002030WL007489
|
KOMALA J M
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080395
|
|
KOMALA J M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
GUBBI
|
KN-25-002-030-004/325
(MAVINAHALLI)
|
1525002030NRG24120620230075338
|
12/06/2023
|
LAKKAMMA
|
1525002030WL007489
|
LAKKAMMA
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080386
|
|
LAKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
GUBBI
|
KN-25-002-030-004/328
(MAVINAHALLI)
|
1525002030NRG24120620230075339
|
12/06/2023
|
KAPPAIAH
|
1525002030WL007489
|
KAPPAIAH
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080389
|
|
KAPPAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
GUBBI
|
KN-25-002-030-004/329
(MAVINAHALLI)
|
1525002030NRG24120620230075340
|
12/06/2023
|
THIRUMALE GOWDA
|
1525002030WL007489
|
THIRUMALE GOWDA
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080379
|
|
THIRUMALEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
GUBBI
|
KN-25-002-030-004/554
(MAVINAHALLI)
|
1525002030NRG24120620230075343
|
12/06/2023
|
Rangamma
|
1525002030WL007489
|
Rangamma
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080384
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
GUBBI
|
KN-25-002-030-004/88
(MAVINAHALLI)
|
1525002030NRG24120620230075350
|
12/06/2023
|
GANGASHENAMMA
|
1525002030WL007489
|
GANGASHENAMMA
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080378
|
|
GANGASHENAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
GUBBI
|
KN-25-002-030-004/89
(MAVINAHALLI)
|
1525002030NRG24120620230075353
|
12/06/2023
|
GANGAMMA
|
1525002030WL007489
|
GANGAMMA
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080374
|
|
GANGAMMA WO HANUMEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
GUBBI
|
KN-25-002-030-004/89
(MAVINAHALLI)
|
1525002030NRG24120620230075352
|
12/06/2023
|
HANUMEGOWDA
|
1525002030WL007489
|
HANUMEGOWDA
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080376
|
|
HANUME GOWDA SO KALACHIKKAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
GUBBI
|
KN-25-002-030-004/9
(MAVINAHALLI)
|
1525002030NRG24120620230075354
|
12/06/2023
|
RAMACHANDRAIAH
|
1525002030WL007489
|
RAMACHANDRAIAH
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080397
|
|
RAMACHANDRAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
GUBBI
|
KN-25-002-030-004/90
(MAVINAHALLI)
|
1525002030NRG24120620230075356
|
12/06/2023
|
GANGADHAR M S
|
1525002030WL007489
|
GANGADHAR M S
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080390
|
|
GANGADHAR M S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
GUBBI
|
KN-25-002-030-004/91
(MAVINAHALLI)
|
1525002030NRG24120620230075357
|
12/06/2023
|
SAROJAMMA
|
1525002030WL007489
|
SAROJAMMA
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080383
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
GUBBI
|
KN-25-002-030-005/352
(MAVINAHALLI)
|
1525002030NRG24120620230075358
|
12/06/2023
|
MANJUNATH
|
1525002030WL007489
|
MANJUNATH
|
00652
|
PKGB0012158
|
2212
|
2212
|
Processed
|
16/06/2023
|
|
2605080398
|
|
MANJUNATH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57512
|
57512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112812
|
112812
|
|
|
|
|
|
|
|