|
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
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/119
(Bashikhong)
|
2009006000NRG22260320220443753
|
11/04/2022
|
Maimom Inaobi Devi
|
2009006WL002330
|
Maimom Inaobi Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/07/2023
|
|
3375752217
|
|
MAIMOM INAOBI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/146
(Bashikhong)
|
2009006000NRG22260320220443853
|
11/04/2022
|
Thokchom Amubi Devi
|
2009006WL002330
|
Thokchom Amubi Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/07/2023
|
|
3375752225
|
|
THOKCHOM AMUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/158
(Bashikhong)
|
2009006000NRG22260320220443873
|
11/04/2022
|
Ningombam Meratombi Devi
|
2009006WL002330
|
Ningombam Meratombi Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/07/2023
|
|
3375752216
|
|
Mrs. NINGOMBAM MERATOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/164
(Bashikhong)
|
2009006000NRG22260320220443884
|
11/04/2022
|
Sapam Apabi Devi
|
2009006WL002330
|
Sapam Apabi Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/07/2023
|
|
3375752239
|
|
Mrs. SAPAM APABI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/169
(Bashikhong)
|
2009006000NRG22260320220443892
|
11/04/2022
|
THOKCHOM SOMOLA DEVI
|
2009006WL002330
|
THOKCHOM SOMOLA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Rejected
|
13/07/2023
|
|
3375752219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/170
(Bashikhong)
|
2009006000NRG22260320220443893
|
11/04/2022
|
SUKHAM MEMTOMBI DEVI
|
2009006WL002330
|
SUKHAM MEMTOMBI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/07/2023
|
|
3375752211
|
|
Mrs. SUKHAM MEMTOMBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/181
(Bashikhong)
|
2009006000NRG22260320220443913
|
11/04/2022
|
Maimom Lala Singh
|
2009006WL002330
|
Maimom Lala Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/07/2023
|
|
3375752240
|
|
Mr. MAIMOM LALA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/184
(Bashikhong)
|
2009006000NRG22260320220443920
|
11/04/2022
|
Thokchom Ashalata Devi
|
2009006WL002330
|
Thokchom Ashalata Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/07/2023
|
|
3375752224
|
|
Mrs. THOKCHOM ASHALATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/186
(Bashikhong)
|
2009006000NRG22260320220443924
|
11/04/2022
|
NEPRAM MANAO SINGH
|
2009006WL002330
|
NEPRAM MANAO SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/07/2023
|
|
3375752212
|
|
Mr. NEPRAM MANAO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/188
(Bashikhong)
|
2009006000NRG22260320220443928
|
11/04/2022
|
Nepram Dhirendra Singh
|
2009006WL002330
|
Nepram Dhirendra Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/07/2023
|
|
3375752223
|
|
NEPRAM DHIRENDRA SINGH
|
BANK OF BARODA(606985)
|
|
11
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/197
(Bashikhong)
|
2009006000NRG22260320220443945
|
11/04/2022
|
NEPRAM GOURAHARI SINGH
|
2009006WL002330
|
NEPRAM GOURAHARI SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/07/2023
|
|
3375752229
|
|
NEPRAM GOURAHARI SINGH
|
BANK OF BARODA(606985)
|
|
12
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/377
(Bashikhong)
|
2009006000NRG22260320220443948
|
11/04/2022
|
THOKCHOM SANJIT SINGH
|
2009006WL002330
|
THOKCHOM SANJIT SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/07/2023
|
|
3375752213
|
|
Mr. THOKCHOM SANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/514
(Bashikhong)
|
2009006000NRG22260320220443949
|
11/04/2022
|
Thokchom Budhi Singh
|
2009006WL002330
|
Thokchom Budhi Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/07/2023
|
|
3375752218
|
|
Ms. THOKCHOM BUDHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/516
(Bashikhong)
|
2009006000NRG22260320220443952
|
11/04/2022
|
Thokchom Inaobi Singh
|
2009006WL002330
|
Thokchom Inaobi Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/07/2023
|
|
3375752228
|
|
MR THOKCHOM INAOBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/620
(Bashikhong)
|
2009006000NRG22260320220443956
|
11/04/2022
|
Thokchom Sanajaoba Singh
|
2009006WL002330
|
Thokchom Sanajaoba Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/07/2023
|
|
3375752214
|
|
MR THOKCHOM SANAJAOBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/687
(Bashikhong)
|
2009006000NRG22260320220444000
|
11/04/2022
|
Waikhom Memcha Devi
|
2009006WL002330
|
Waikhom Memcha Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/07/2023
|
|
3375752243
|
|
W. MEMCHA DEVI
|
UCO BANK(607066)
|
|
17
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/796
(Bashikhong)
|
2009006000NRG22260320220444032
|
11/04/2022
|
SURCHANDRA THOKCHOM
|
2009006WL002330
|
SURCHANDRA THOKCHOM
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/07/2023
|
|
3375752215
|
|
Surchandra Thokchom
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/799
(Bashikhong)
|
2009006000NRG22260320220444036
|
11/04/2022
|
THOKCHOM RATAN SINGH
|
2009006WL002330
|
THOKCHOM RATAN SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/07/2023
|
|
3375752220
|
|
Mr. THOKCHOM RATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/846
(Bashikhong)
|
2009006000NRG22260320220444044
|
11/04/2022
|
NINGOMBAM UMABATI DEVI
|
2009006WL002330
|
NINGOMBAM UMABATI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/07/2023
|
|
3375752221
|
|
Mrs. NINGOMBAM UMABATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-001/848
(Bashikhong)
|
2009006000NRG22260320220444046
|
11/04/2022
|
THOKCHOM GAMBHINI DEVI
|
2009006WL002330
|
THOKCHOM GAMBHINI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/07/2023
|
|
3375752241
|
|
WAHENGBAM GAMBHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/310
(Bashikhong)
|
2009006000NRG22260320220444162
|
11/04/2022
|
CHANAM THABA DEVI
|
2009006WL002330
|
CHANAM THABA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/07/2023
|
|
3375752237
|
|
Mrs. CHANAM THABA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/311
(Bashikhong)
|
2009006000NRG22260320220444164
|
11/04/2022
|
OINAM BABUMACHA SINGH
|
2009006WL002330
|
OINAM BABUMACHA SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/07/2023
|
|
3375752206
|
|
Mr. OINAM BABUMACHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/312
(Bashikhong)
|
2009006000NRG22260320220444166
|
11/04/2022
|
NINGOMBAM ROMITA DEVI
|
2009006WL002330
|
NINGOMBAM ROMITA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/07/2023
|
|
3375752203
|
|
NINGOMBAM ROMITA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
24
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/313
(Bashikhong)
|
2009006000NRG22260320220444168
|
11/04/2022
|
ASEM RANJIT SINGH
|
2009006WL002330
|
ASEM RANJIT SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/07/2023
|
|
3375752207
|
|
Mr. ASEM RANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/314
(Bashikhong)
|
2009006000NRG22260320220444170
|
11/04/2022
|
ASEM UMAKANTA SINGH
|
2009006WL002330
|
ASEM UMAKANTA SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/07/2023
|
|
3375752205
|
|
Mr. ASEM KANTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/315
(Bashikhong)
|
2009006000NRG22260320220444172
|
11/04/2022
|
MAIBAM SURCHANDRA SINGH
|
2009006WL002330
|
MAIBAM SURCHANDRA SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/07/2023
|
|
3375752232
|
|
Mr. MAIBAM SURCHANDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/317
(Bashikhong)
|
2009006000NRG22260320220444176
|
11/04/2022
|
MAIBAM NOBIN SINGH
|
2009006WL002330
|
MAIBAM NOBIN SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/07/2023
|
|
3375752236
|
|
Mr. MAIBAM NOBIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/328
(Bashikhong)
|
2009006000NRG22260320220444190
|
11/04/2022
|
MAIBAM PREMABATI DEVI
|
2009006WL002330
|
MAIBAM PREMABATI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/07/2023
|
|
3375752209
|
|
Mrs. MAIBAM PREMABATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/330
(Bashikhong)
|
2009006000NRG22260320220444194
|
11/04/2022
|
MAIBAM PREMILA DEVI
|
2009006WL002330
|
MAIBAM PREMILA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/07/2023
|
|
3375752208
|
|
Mrs. MAIBAM PREMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/340
(Bashikhong)
|
2009006000NRG22260320220444204
|
11/04/2022
|
TENSUBAM BINA DEVI
|
2009006WL002330
|
TENSUBAM BINA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/07/2023
|
|
3375752202
|
|
Mrs. TENSUBAM BINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/372
(Bashikhong)
|
2009006000NRG22260320220444212
|
11/04/2022
|
NINGOMBAM SUMATI DEVI
|
2009006WL002330
|
NINGOMBAM SUMATI DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/07/2023
|
|
3375752244
|
|
Mrs. NINGOMBAM SUMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/379
(Bashikhong)
|
2009006000NRG22260320220444220
|
11/04/2022
|
NINGOMBAM PRAMO DEVI
|
2009006WL002330
|
NINGOMBAM PRAMO DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/07/2023
|
|
3375752199
|
|
Mrs. NINGOMBAM PRAMO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/381
(Bashikhong)
|
2009006000NRG22260320220444222
|
11/04/2022
|
NINGOMBAM SANA DEVI
|
2009006WL002330
|
NINGOMBAM SANA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/07/2023
|
|
3375752210
|
|
Mrs. NINGOMBAM (O) SANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/385
(Bashikhong)
|
2009006000NRG22260320220444226
|
11/04/2022
|
MAIMOM IBEMMU DEVI
|
2009006WL002330
|
MAIMOM IBEMMU DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/07/2023
|
|
3375752200
|
|
Mrs. MAIMOM IBEMMU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/387
(Bashikhong)
|
2009006000NRG22260320220444230
|
11/04/2022
|
WAIKHOM OPENDRO SINGH
|
2009006WL002330
|
WAIKHOM OPENDRO SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/07/2023
|
|
3375752231
|
|
Mr. WAIKHOM OPENDRO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/388
(Bashikhong)
|
2009006000NRG22260320220444232
|
11/04/2022
|
Ningombam Jibonlata Devi
|
2009006WL002330
|
Ningombam Jibonlata Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/07/2023
|
|
3375752238
|
|
Mrs. NINGOMBAM JIBONLATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/389
(Bashikhong)
|
2009006000NRG22260320220444234
|
11/04/2022
|
Ningombam Brajamani Sing
|
2009006WL002330
|
Ningombam Brajamani Sing
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/07/2023
|
|
3375752227
|
|
Mr. NINGOMBAM BRAJAMANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/532
(Bashikhong)
|
2009006000NRG22260320220444238
|
11/04/2022
|
MAIBAM ANAND SINGH
|
2009006WL002330
|
MAIBAM ANAND SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/07/2023
|
|
3375752242
|
|
Mr. MAIBAM ANAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/536
(Bashikhong)
|
2009006000NRG22260320220444244
|
11/04/2022
|
Nameirakpam Milan Singh
|
2009006WL002330
|
Nameirakpam Milan Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/07/2023
|
|
3375752230
|
|
Mr. NAMEIRAKPAM MILAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/540
(Bashikhong)
|
2009006000NRG22260320220444250
|
11/04/2022
|
Adhikarimayum Premila Devi
|
2009006WL002330
|
Adhikarimayum Premila Devi
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/07/2023
|
|
3375752222
|
|
Adhikarimayum Premila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/546
(Bashikhong)
|
2009006000NRG22260320220444258
|
11/04/2022
|
Maimom Biren Singh
|
2009006WL002330
|
Maimom Biren Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/07/2023
|
|
3375752233
|
|
Mr. MAIMOM BIREN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/560
(Bashikhong)
|
2009006000NRG22260320220444280
|
11/04/2022
|
Maibam Pritam Singh
|
2009006WL002330
|
Maibam Pritam Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/07/2023
|
|
3375752235
|
|
Mr. MAIBAM PRITAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/590
(Bashikhong)
|
2009006000NRG22260320220444282
|
11/04/2022
|
MAIBAM RANJAN SINGH
|
2009006WL002330
|
MAIBAM RANJAN SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/07/2023
|
|
3375752204
|
|
Maibam Ranjan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/591
(Bashikhong)
|
2009006000NRG22260320220444284
|
11/04/2022
|
OKRAM UTTRAJIT SINGH
|
2009006WL002330
|
OKRAM UTTRAJIT SINGH
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/07/2023
|
|
3375752201
|
|
Mr. OKRAM UTTARJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/599
(Bashikhong)
|
2009006000NRG22260320220444296
|
11/04/2022
|
Ningombam Bobo Singh
|
2009006WL002330
|
Ningombam Bobo Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/07/2023
|
|
3375752245
|
|
Mr. NINGOMBAM BOBO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/606
(Bashikhong)
|
2009006000NRG22260320220444304
|
11/04/2022
|
NONGMEIKAPAM PREMLATA DEVI
|
2009006WL002330
|
NONGMEIKAPAM PREMLATA DEVI
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/07/2023
|
|
3375752226
|
|
LOUREMBAM PREMLATA DEVI
|
MANIPUR RURAL BANK(607062)
|
|
47
|
KSHETRIGAO CD BLOCK
|
MN-09-006-010-003/609
(Bashikhong)
|
2009006000NRG22260320220444308
|
11/04/2022
|
Maimom Ibotombi Singh
|
2009006WL002330
|
Maimom Ibotombi Singh
|
00089
|
CBIN0283160
|
3012
|
3012
|
Processed
|
13/07/2023
|
|
3375752234
|
|
Mr. MAIMOM IBOTOMBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141564
|
141564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141564
|
141564
|
|
|
|
|
|
|
|