|
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
|
BIRKOOR
|
TS-29-011-026-001/010622
(MALLAPUR)
|
3629011000NRG24101120230529299
|
10/11/2023
|
aparna
|
3629011WL021721
|
aparna
|
00415
|
SBIN0020112
|
1360
|
1360
|
Processed
|
24/11/2023
|
|
7964870455
|
|
MISS SHANKARAMGARI APARNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
2
|
BIRKOOR
|
TS-29-011-014-025/010299
(ANNARAM (KD))
|
3629011000NRG24101120230529170
|
10/11/2023
|
Gangavva
|
3629011WL021704
|
Gangavva
|
00415
|
SBIN0020559
|
1312
|
1312
|
Processed
|
24/11/2023
|
|
7964870478
|
|
MRS METHRI GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
3
|
BIRKOOR
|
TS-29-011-026-001/010067
(MALLAPUR)
|
3629011000NRG24101120230529369
|
10/11/2023
|
PILLI SWARUPA
|
3629011WL021725
|
PILLI SWARUPA
|
00415
|
SBIN0RRDCGB
|
310
|
310
|
Processed
|
24/11/2023
|
|
7964870468
|
|
MRS PILLI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRKOOR
|
TS-29-011-026-001/010133
(MALLAPUR)
|
3629011000NRG24101120230529352
|
10/11/2023
|
MOSALI LAXMI
|
3629011WL021723
|
MOSALI LAXMI
|
00415
|
SBIN0RRDCGB
|
789
|
789
|
Processed
|
24/11/2023
|
|
7964870471
|
|
MOSALI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIRKOOR
|
TS-29-011-026-001/010144
(MALLAPUR)
|
3629011000NRG24101120230529378
|
10/11/2023
|
PANDIRI MAMATHA
|
3629011WL021725
|
PANDIRI MAMATHA
|
00415
|
SBIN0RRDCGB
|
454
|
454
|
Processed
|
24/11/2023
|
|
7964870473
|
|
Mrs. Pandiri Mamatha
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
BIRKOOR
|
TS-29-011-026-001/010146
(MALLAPUR)
|
3629011000NRG24101120230529379
|
10/11/2023
|
OTLAM VIJAYA
|
3629011WL021725
|
OTLAM VIJAYA
|
00415
|
SBIN0RRDCGB
|
454
|
454
|
Processed
|
24/11/2023
|
|
7964870472
|
|
OTLAM VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BIRKOOR
|
TS-29-011-026-001/010592
(MALLAPUR)
|
3629011000NRG24101120230529348
|
10/11/2023
|
Srinivas
|
3629011WL021722
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
24/11/2023
|
|
7964870474
|
|
Mr. MAGGIDI SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
BIRKOOR
|
TS-29-011-026-001/010610
(MALLAPUR)
|
3629011000NRG24101120230529389
|
10/11/2023
|
N GANGAMANI
|
3629011WL021725
|
N GANGAMANI
|
00415
|
SBIN0RRDCGB
|
305
|
305
|
Processed
|
24/11/2023
|
|
7964870467
|
|
N GANGAMANI
|
BANK OF BARODA(606985)
|
|
9
|
BIRKOOR
|
TS-29-011-026-001/010615
(MALLAPUR)
|
3629011000NRG24101120230529390
|
10/11/2023
|
hanmandlu
|
3629011WL021725
|
hanmandlu
|
00415
|
SBIN0RRDCGB
|
305
|
305
|
Processed
|
24/11/2023
|
|
7964870466
|
|
Mr. RAMSANI HANMANDLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
BIRKOOR
|
TS-29-011-026-001/10636
(MALLAPUR)
|
3629011000NRG24101120230529298
|
10/11/2023
|
EGGIDI SAI KRISHNA
|
3629011WL021720
|
EGGIDI SAI KRISHNA
|
00415
|
SBIN0RRDCGB
|
1028
|
1028
|
Processed
|
24/11/2023
|
|
7964870470
|
|
EGGIDI SAI KRISHNA BMFG MAISHAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5005
|
5005
|
|
|
|
|
|
|
|
|
11
|
BIRKOOR
|
TS-29-011-014-025/010300
(ANNARAM (KD))
|
3629011000NRG24101120230529171
|
10/11/2023
|
Savithri
|
3629011WL021704
|
Savithri
|
00468
|
UBIN0807389
|
1052
|
1052
|
Processed
|
24/11/2023
|
|
7964870479
|
|
MUNIGE SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIRKOOR
|
TS-29-011-014-025/010323
(ANNARAM (KD))
|
3629011000NRG24101120230529172
|
10/11/2023
|
bhagya laxmi
|
3629011WL021704
|
bhagya laxmi
|
00468
|
UBIN0807389
|
526
|
526
|
Processed
|
24/11/2023
|
|
7964870450
|
|
VADLA BHAGYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIRKOOR
|
TS-29-011-026-001/010004
(MALLAPUR)
|
3629011000NRG24101120230529361
|
10/11/2023
|
OTLAM SAYABOI
|
3629011WL021725
|
OTLAM SAYABOI
|
00468
|
UBIN0807389
|
451
|
451
|
Processed
|
24/11/2023
|
|
7964870488
|
|
OTLAM SAYABOI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BIRKOOR
|
TS-29-011-026-001/010005
(MALLAPUR)
|
3629011000NRG24101120230529362
|
10/11/2023
|
SITARAM PALLI KOTAVVA
|
3629011WL021725
|
SITARAM PALLI KOTAVVA
|
00468
|
UBIN0807389
|
301
|
301
|
Processed
|
24/11/2023
|
|
7964870483
|
|
Mrs. SITHRAMPALLI KOTAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
BIRKOOR
|
TS-29-011-026-001/010040
(MALLAPUR)
|
3629011000NRG24101120230529365
|
10/11/2023
|
OTLAM SATYAVVA
|
3629011WL021725
|
OTLAM SATYAVVA
|
00468
|
UBIN0807389
|
451
|
451
|
Processed
|
24/11/2023
|
|
7964870443
|
|
OTLAM SATHYAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
16
|
BIRKOOR
|
TS-29-011-026-001/010043
(MALLAPUR)
|
3629011000NRG24101120230529366
|
10/11/2023
|
SAILU RAMSANI
|
3629011WL021725
|
SAILU RAMSANI
|
00468
|
UBIN0807389
|
301
|
301
|
Processed
|
24/11/2023
|
|
7964870444
|
|
Mr. RAMASANI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
BIRKOOR
|
TS-29-011-026-001/010053
(MALLAPUR)
|
3629011000NRG24101120230529350
|
10/11/2023
|
YEGGIDI RENUKA
|
3629011WL021723
|
YEGGIDI RENUKA
|
00468
|
UBIN0807389
|
789
|
789
|
Processed
|
24/11/2023
|
|
7964870484
|
|
YEGGIDI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIRKOOR
|
TS-29-011-026-001/010078
(MALLAPUR)
|
3629011000NRG24101120230529372
|
10/11/2023
|
RAMASANI SAYAVVA
|
3629011WL021725
|
RAMASANI SAYAVVA
|
00468
|
UBIN0807389
|
454
|
454
|
Processed
|
24/11/2023
|
|
7964870447
|
|
Mrs. RAMASANI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
BIRKOOR
|
TS-29-011-026-001/010080
(MALLAPUR)
|
3629011000NRG24101120230529359
|
10/11/2023
|
AMARAT SHANTADEVI
|
3629011WL021724
|
AMARAT SHANTADEVI
|
00468
|
UBIN0807389
|
999
|
999
|
Processed
|
24/11/2023
|
|
7964870441
|
|
AMARAT SANTADEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
BIRKOOR
|
TS-29-011-026-001/010094
(MALLAPUR)
|
3629011000NRG24101120230529351
|
10/11/2023
|
KADAVATH LAXMI
|
3629011WL021723
|
KADAVATH LAXMI
|
00468
|
UBIN0807389
|
789
|
789
|
Processed
|
24/11/2023
|
|
7964870442
|
|
Mrs. KADAVATH LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
BIRKOOR
|
TS-29-011-026-001/010102
(MALLAPUR)
|
3629011000NRG24101120230529373
|
10/11/2023
|
PANDIRI SAYA BOI
|
3629011WL021725
|
PANDIRI SAYA BOI
|
00468
|
UBIN0807389
|
454
|
454
|
Processed
|
24/11/2023
|
|
7964870489
|
|
PADANDU SAILU
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIRKOOR
|
TS-29-011-026-001/010103
(MALLAPUR)
|
3629011000NRG24101120230529374
|
10/11/2023
|
PADANDU ANASUJA
|
3629011WL021725
|
PADANDU ANASUJA
|
00468
|
UBIN0807389
|
454
|
454
|
Processed
|
24/11/2023
|
|
7964870446
|
|
Mrs. PADANDU ANASUJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
BIRKOOR
|
TS-29-011-026-001/010120
(MALLAPUR)
|
3629011000NRG24101120230529376
|
10/11/2023
|
PANDIRI SAVITRI
|
3629011WL021725
|
PANDIRI SAVITRI
|
00468
|
UBIN0807389
|
454
|
454
|
Processed
|
24/11/2023
|
|
7964870448
|
|
Mrs. PANDIRI SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
BIRKOOR
|
TS-29-011-026-001/010126
(MALLAPUR)
|
3629011000NRG24101120230529377
|
10/11/2023
|
GANGAMANI RAMSANI
|
3629011WL021725
|
GANGAMANI RAMSANI
|
00468
|
UBIN0807389
|
454
|
454
|
Processed
|
24/11/2023
|
|
7964870482
|
|
GANGAMANI RAMSANI
|
UNION BANK OF INDIA(508500)
|
|
25
|
BIRKOOR
|
TS-29-011-026-001/010152
(MALLAPUR)
|
3629011000NRG24101120230529353
|
10/11/2023
|
poshavva
|
3629011WL021723
|
poshavva
|
00468
|
UBIN0807389
|
789
|
789
|
Processed
|
24/11/2023
|
|
7964870480
|
|
KODICHERLA POSHAVVA
|
UNION BANK OF INDIA(508500)
|
|
26
|
BIRKOOR
|
TS-29-011-026-001/010595
(MALLAPUR)
|
3629011000NRG24101120230529381
|
10/11/2023
|
uma devi
|
3629011WL021725
|
uma devi
|
00468
|
UBIN0807389
|
303
|
303
|
Processed
|
24/11/2023
|
|
7964870451
|
|
PANDIRI UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
BIRKOOR
|
TS-29-011-026-001/010600
(MALLAPUR)
|
3629011000NRG24101120230529384
|
10/11/2023
|
OTLAM SAYAVVA
|
3629011WL021725
|
OTLAM SAYAVVA
|
00468
|
UBIN0807389
|
305
|
305
|
Processed
|
24/11/2023
|
|
7964870445
|
|
OTLAM SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIRKOOR
|
TS-29-011-026-001/010606
(MALLAPUR)
|
3629011000NRG24101120230529386
|
10/11/2023
|
laxmi
|
3629011WL021725
|
laxmi
|
00468
|
UBIN0807389
|
305
|
305
|
Processed
|
24/11/2023
|
|
7964870481
|
|
Mrs. MAGGIDI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
BIRKOOR
|
TS-29-011-026-001/010607
(MALLAPUR)
|
3629011000NRG24101120230529387
|
10/11/2023
|
sailu
|
3629011WL021725
|
sailu
|
00468
|
UBIN0807389
|
305
|
305
|
Processed
|
24/11/2023
|
|
7964870449
|
|
Mr. PANDIRI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
BIRKOOR
|
TS-29-011-026-001/010612
(MALLAPUR)
|
3629011000NRG24101120230529355
|
10/11/2023
|
savitri
|
3629011WL021723
|
savitri
|
00468
|
UBIN0807389
|
789
|
789
|
Processed
|
24/11/2023
|
|
7964870487
|
|
ALLALA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIRKOOR
|
TS-29-011-026-001/010613
(MALLAPUR)
|
3629011000NRG24101120230529356
|
10/11/2023
|
laxmi
|
3629011WL021723
|
laxmi
|
00468
|
UBIN0807389
|
789
|
789
|
Processed
|
24/11/2023
|
|
7964870453
|
|
KODCHERLA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
BIRKOOR
|
TS-29-011-026-001/010618
(MALLAPUR)
|
3629011000NRG24101120230529357
|
10/11/2023
|
ALAL RAMA GOUD
|
3629011WL021723
|
ALAL RAMA GOUD
|
00468
|
UBIN0807389
|
789
|
789
|
Processed
|
24/11/2023
|
|
7964870490
|
|
AMRUTHAM RAMA GOUD .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
33
|
BIRKOOR
|
TS-29-011-026-001/10639
(MALLAPUR)
|
3629011000NRG24101120230529358
|
10/11/2023
|
YEDIGI SAVITHA
|
3629011WL021723
|
YEDIGI SAVITHA
|
00468
|
UBIN0807389
|
789
|
789
|
Processed
|
24/11/2023
|
|
7964870452
|
|
YEDIGI SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13092
|
13092
|
|
|
|
|
|
|
|
|
34
|
BIRKOOR
|
TS-29-011-001-005/010663
(BHAIRAPOOR)
|
3629011000NRG24101120230529124
|
10/11/2023
|
Meena
|
3629011WL021692
|
Meena
|
00683
|
SBIN0RRDCGB
|
735
|
735
|
Processed
|
24/11/2023
|
|
7964870477
|
|
BEGARI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIRKOOR
|
TS-29-011-013-023/010727
(KISHTAPUR)
|
3629011000NRG24101120230529141
|
10/11/2023
|
Kalla Saikumar
|
3629011WL021694
|
Kalla Saikumar
|
00683
|
SBIN0RRDCGB
|
632
|
632
|
Processed
|
24/11/2023
|
|
7964870469
|
|
Mr. Kalla Saikumar
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
BIRKOOR
|
TS-29-011-026-001/010002
(MALLAPUR)
|
3629011000NRG24101120230529349
|
10/11/2023
|
SAYAVVA BICHKUNDA
|
3629011WL021723
|
SAYAVVA BICHKUNDA
|
00683
|
SBIN0RRDCGB
|
789
|
789
|
Processed
|
24/11/2023
|
|
7964870475
|
|
Mrs. BICHKUNDA SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
BIRKOOR
|
TS-29-011-026-001/010003
(MALLAPUR)
|
3629011000NRG24101120230529360
|
10/11/2023
|
SAYAVVA RAMSANI
|
3629011WL021725
|
SAYAVVA RAMSANI
|
00683
|
SBIN0RRDCGB
|
451
|
451
|
Processed
|
24/11/2023
|
|
7964870458
|
|
Mrs. RAMSANI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
BIRKOOR
|
TS-29-011-026-001/010016
(MALLAPUR)
|
3629011000NRG24101120230529363
|
10/11/2023
|
MANEVVA OTLAM
|
3629011WL021725
|
MANEVVA OTLAM
|
00683
|
SBIN0RRDCGB
|
451
|
451
|
Processed
|
24/11/2023
|
|
7964870462
|
|
OTLAM MANEVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
39
|
BIRKOOR
|
TS-29-011-026-001/010031
(MALLAPUR)
|
3629011000NRG24101120230529364
|
10/11/2023
|
STITHARAMPALLY MOGULAVVA
|
3629011WL021725
|
STITHARAMPALLY MOGULAVVA
|
00683
|
SBIN0RRDCGB
|
301
|
301
|
Processed
|
24/11/2023
|
|
7964870465
|
|
MIRJAPUR MOGULAVVA
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIRKOOR
|
TS-29-011-026-001/010052
(MALLAPUR)
|
3629011000NRG24101120230529367
|
10/11/2023
|
BALAIAH EGGIDI
|
3629011WL021725
|
BALAIAH EGGIDI
|
00683
|
SBIN0RRDCGB
|
451
|
451
|
Processed
|
24/11/2023
|
|
7964870464
|
|
Mr. EGGIDI BALAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
BIRKOOR
|
TS-29-011-026-001/010052
(MALLAPUR)
|
3629011000NRG24101120230529368
|
10/11/2023
|
NAGAVVA EGGIDI
|
3629011WL021725
|
NAGAVVA EGGIDI
|
00683
|
SBIN0RRDCGB
|
451
|
451
|
Processed
|
24/11/2023
|
|
7964870463
|
|
Mrs. EGGIDI NAGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
BIRKOOR
|
TS-29-011-026-001/010068
(MALLAPUR)
|
3629011000NRG24101120230529370
|
10/11/2023
|
SAYAVVA YEGGIDI
|
3629011WL021725
|
SAYAVVA YEGGIDI
|
00683
|
SBIN0RRDCGB
|
451
|
451
|
Processed
|
24/11/2023
|
|
7964870457
|
|
Mrs. YEGGIDDI SAYAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
BIRKOOR
|
TS-29-011-026-001/010074
(MALLAPUR)
|
3629011000NRG24101120230529371
|
10/11/2023
|
LAXMI EGGIDI
|
3629011WL021725
|
LAXMI EGGIDI
|
00683
|
SBIN0RRDCGB
|
303
|
303
|
Processed
|
24/11/2023
|
|
7964870460
|
|
Mrs. EGGIDI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
BIRKOOR
|
TS-29-011-026-001/010117
(MALLAPUR)
|
3629011000NRG24101120230529375
|
10/11/2023
|
POSHAVVA OTLAM
|
3629011WL021725
|
POSHAVVA OTLAM
|
00683
|
SBIN0RRDCGB
|
310
|
310
|
Processed
|
24/11/2023
|
|
7964870459
|
|
Mrs. OTLAM POSHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
BIRKOOR
|
TS-29-011-026-001/010148
(MALLAPUR)
|
3629011000NRG24101120230529380
|
10/11/2023
|
LACHA BOI ANANDPALLY
|
3629011WL021725
|
LACHA BOI ANANDPALLY
|
00683
|
SBIN0RRDCGB
|
454
|
454
|
Processed
|
24/11/2023
|
|
7964870461
|
|
Mr. ANANDPALLY LACHA BOI
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
BIRKOOR
|
TS-29-011-026-001/010600
(MALLAPUR)
|
3629011000NRG24101120230529383
|
10/11/2023
|
ANJAIAH OTLAM
|
3629011WL021725
|
ANJAIAH OTLAM
|
00683
|
SBIN0RRDCGB
|
305
|
305
|
Processed
|
24/11/2023
|
|
7964870456
|
|
Mr. OTLAM ANJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
BIRKOOR
|
TS-29-011-026-001/10644
(MALLAPUR)
|
3629011000NRG24101120230529392
|
10/11/2023
|
MAGGIDI RAMESH
|
3629011WL021725
|
MAGGIDI RAMESH
|
00683
|
SBIN0RRDCGB
|
461
|
461
|
Processed
|
24/11/2023
|
|
7964870476
|
|
MAGGIDI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6545
|
6545
|
|
|
|
|
|
|
|
|
48
|
BIRKOOR
|
TS-29-011-026-001/010597
(MALLAPUR)
|
3629011000NRG24101120230529382
|
10/11/2023
|
Eggidi Rama
|
3629011WL021725
|
Eggidi Rama
|
00691
|
IPOS0000001
|
305
|
305
|
Processed
|
24/11/2023
|
|
7964870485
|
|
YEGGIDI RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIRKOOR
|
TS-29-011-026-001/10646
(MALLAPUR)
|
3629011000NRG24101120230529393
|
10/11/2023
|
MOSALI LINGAVVA
|
3629011WL021725
|
MOSALI LINGAVVA
|
00691
|
IPOS0000001
|
461
|
461
|
Processed
|
24/11/2023
|
|
7964870486
|
|
MOSALI LINGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
766
|
766
|
|
|
|
|
|
|
|
|
50
|
BIRKOOR
|
TS-29-011-017-001/010343
(BARANG EDGI)
|
3629011000NRG24101120230529148
|
10/11/2023
|
Lakshmi
|
3629011WL021695
|
Lakshmi
|
00710
|
SBIN0000DOP
|
829
|
829
|
Processed
|
24/11/2023
|
|
7964870454
|
|
BATHINI LAXMI BAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
829
|
829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28909
|
28909
|
|
|
|
|
|
|
|