|
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
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3624
(MAFO)
|
0547006000NRG24060220240145858
|
06/02/2024
|
PANKAJ KUMAR
|
0547006WL016074
|
PANKAJ KUMAR
|
00176
|
IDIB000S188
|
2280
|
2280
|
Rejected
|
25/03/2024
|
|
2143282698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2193
(MAFO)
|
0547006000NRG24060220240145843
|
06/02/2024
|
Sumita Devi
|
0547006WL016074
|
Sumita Devi
|
00354
|
PUNB0667800
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143282697
|
|
SUMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3613
(MAFO)
|
0547006000NRG24060220240145851
|
06/02/2024
|
DHARMSHILA DEVI
|
0547006WL016074
|
DHARMSHILA DEVI
|
00354
|
PUNB0667800
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143282695
|
|
MRS DHARAM SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3618
(MAFO)
|
0547006000NRG24060220240145854
|
06/02/2024
|
PRIYANKA KUMARI
|
0547006WL016074
|
PRIYANKA KUMARI
|
00354
|
PUNB0667800
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143282692
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3621
(MAFO)
|
0547006000NRG24060220240145856
|
06/02/2024
|
MANISH KUMAR
|
0547006WL016074
|
MANISH KUMAR
|
00354
|
PUNB0667800
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143282691
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3817
(MAFO)
|
0547006000NRG24060220240145863
|
06/02/2024
|
Sulekha Devi
|
0547006WL016074
|
Sulekha Devi
|
00354
|
PUNB0667800
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143282696
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3832
(MAFO)
|
0547006000NRG24060220240145865
|
06/02/2024
|
Lalita Devi
|
0547006WL016074
|
Lalita Devi
|
00354
|
PUNB0667800
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143282693
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3835
(MAFO)
|
0547006000NRG24060220240145866
|
06/02/2024
|
NEELAM KUMARI
|
0547006WL016074
|
NEELAM KUMARI
|
00354
|
PUNB0667800
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143282694
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3616
(MAFO)
|
0547006000NRG24060220240145853
|
06/02/2024
|
ASHA DEVI
|
0547006WL016074
|
ASHA DEVI
|
00415
|
SBIN0002914
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143282663
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3627
(MAFO)
|
0547006000NRG24060220240145861
|
06/02/2024
|
NIRMLA DEVI
|
0547006WL016074
|
NIRMLA DEVI
|
00415
|
SBIN0002914
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143282664
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1650
(MAFO)
|
0547006000NRG24060220240145836
|
06/02/2024
|
Pinki Devi
|
0547006WL016074
|
Pinki Devi
|
00415
|
SBIN0017417
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143282690
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2907
(MAFO)
|
0547006000NRG24060220240145845
|
06/02/2024
|
MEENA DEVI
|
0547006WL016074
|
MEENA DEVI
|
00415
|
SBIN0017417
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143282689
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3612
(MAFO)
|
0547006000NRG24060220240145850
|
06/02/2024
|
VIKASH KUMAR
|
0547006WL016074
|
VIKASH KUMAR
|
00415
|
SBIN0017417
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143282688
|
|
VIKASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3620
(MAFO)
|
0547006000NRG24060220240145855
|
06/02/2024
|
BEBI DEVI
|
0547006WL016074
|
BEBI DEVI
|
00415
|
SBIN0017417
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143282708
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3831
(MAFO)
|
0547006000NRG24060220240145864
|
06/02/2024
|
Ful Kumari Devi
|
0547006WL016074
|
Ful Kumari Devi
|
00462
|
UCBA0001559
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143282709
|
|
PHOOL KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/12
(MAFO)
|
0547006000NRG24060220240145818
|
06/02/2024
|
RAJARAM MANJHI
|
0547006WL016074
|
RAJARAM MANJHI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143282711
|
|
RAJARAM MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1217
(MAFO)
|
0547006000NRG24060220240145819
|
06/02/2024
|
SANJAY RAVIDAS
|
0547006WL016074
|
SANJAY RAVIDAS
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143282707
|
|
SANJAY RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1218-A
(MAFO)
|
0547006000NRG24060220240145820
|
06/02/2024
|
Shanti Devi
|
0547006WL016074
|
Shanti Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143282671
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1335
(MAFO)
|
0547006000NRG24060220240145821
|
06/02/2024
|
VIPIN KUMAR
|
0547006WL016074
|
VIPIN KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143282670
|
|
VIPIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1365
(MAFO)
|
0547006000NRG24060220240145822
|
06/02/2024
|
ASHLOK YADAV
|
0547006WL016074
|
ASHLOK YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143282699
|
|
SHLOK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1377
(MAFO)
|
0547006000NRG24060220240145823
|
06/02/2024
|
BHUSI DEVI
|
0547006WL016074
|
BHUSI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143282701
|
|
BHUSO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1414
(MAFO)
|
0547006000NRG24060220240145824
|
06/02/2024
|
Vijay Yadav
|
0547006WL016074
|
Vijay Yadav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143282668
|
|
VIJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1503
(MAFO)
|
0547006000NRG24060220240145825
|
06/02/2024
|
NAVAL YADAV
|
0547006WL016074
|
NAVAL YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143282673
|
|
NAVAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1504
(MAFO)
|
0547006000NRG24060220240145826
|
06/02/2024
|
BANARAS PANDIT
|
0547006WL016074
|
BANARAS PANDIT
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143282705
|
|
BANARAS PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1510
(MAFO)
|
0547006000NRG24060220240145827
|
06/02/2024
|
KANTI DEVI
|
0547006WL016074
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143282672
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1512
(MAFO)
|
0547006000NRG24060220240145828
|
06/02/2024
|
RAJO YADAV
|
0547006WL016074
|
RAJO YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143282674
|
|
RAJO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1513
(MAFO)
|
0547006000NRG24060220240145829
|
06/02/2024
|
GOPALI YADAV
|
0547006WL016074
|
GOPALI YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143282678
|
|
GOPALI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1528
(MAFO)
|
0547006000NRG24060220240145830
|
06/02/2024
|
ARUN YADAV
|
0547006WL016074
|
ARUN YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143282702
|
|
ARUN YADEV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1529
(MAFO)
|
0547006000NRG24060220240145831
|
06/02/2024
|
Shivalak yadav
|
0547006WL016074
|
Shivalak yadav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143282710
|
|
SHIVALAK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/155
(MAFO)
|
0547006000NRG24060220240145832
|
06/02/2024
|
Renu Devi
|
0547006WL016074
|
Renu Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143282667
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/156
(MAFO)
|
0547006000NRG24060220240145833
|
06/02/2024
|
MUNARKI DEVI
|
0547006WL016074
|
MUNARKI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143282685
|
|
CHALITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/16
(MAFO)
|
0547006000NRG24060220240145834
|
06/02/2024
|
SAVO DEVI
|
0547006WL016074
|
SAVO DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143282677
|
|
SHAWO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/160
(MAFO)
|
0547006000NRG24060220240145835
|
06/02/2024
|
REWATI DEVI
|
0547006WL016074
|
REWATI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143282704
|
|
REVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1655
(MAFO)
|
0547006000NRG24060220240145837
|
06/02/2024
|
Manju Devi
|
0547006WL016074
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143282666
|
|
MR BHOLE SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1716
(MAFO)
|
0547006000NRG24060220240145838
|
06/02/2024
|
ANITA DEVI
|
0547006WL016074
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143282700
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/178
(MAFO)
|
0547006000NRG24060220240145839
|
06/02/2024
|
kishun das
|
0547006WL016074
|
kishun das
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143282703
|
|
KISHUN SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/18
(MAFO)
|
0547006000NRG24060220240145840
|
06/02/2024
|
HARENDRA MANJHI
|
0547006WL016074
|
HARENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143282706
|
|
HARINDER MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2168
(MAFO)
|
0547006000NRG24060220240145841
|
06/02/2024
|
VIBHA DEVI
|
0547006WL016074
|
VIBHA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143282683
|
|
VIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2189
(MAFO)
|
0547006000NRG24060220240145842
|
06/02/2024
|
LADDU YADAV
|
0547006WL016074
|
LADDU YADAV
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143282681
|
|
LADDU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/27
(MAFO)
|
0547006000NRG24060220240145844
|
06/02/2024
|
SUSHILA DEVI
|
0547006WL016074
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143282712
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3028
(MAFO)
|
0547006000NRG24060220240145846
|
06/02/2024
|
SULO DEVI
|
0547006WL016074
|
SULO DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143282687
|
|
SULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3605
(MAFO)
|
0547006000NRG24060220240145847
|
06/02/2024
|
SURESH SAW
|
0547006WL016074
|
SURESH SAW
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143282682
|
|
SURESH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3606
(MAFO)
|
0547006000NRG24060220240145848
|
06/02/2024
|
AMBIKA MISHRA
|
0547006WL016074
|
AMBIKA MISHRA
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143282679
|
|
AMBIKA MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3611
(MAFO)
|
0547006000NRG24060220240145849
|
06/02/2024
|
SUBDHRA DEVI
|
0547006WL016074
|
SUBDHRA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143282680
|
|
SUBHADRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3614
(MAFO)
|
0547006000NRG24060220240145852
|
06/02/2024
|
RAMANAND MISHRA
|
0547006WL016074
|
RAMANAND MISHRA
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143282675
|
|
RAMANAND MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3622
(MAFO)
|
0547006000NRG24060220240145857
|
06/02/2024
|
PINKI DEVI
|
0547006WL016074
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143282669
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3625
(MAFO)
|
0547006000NRG24060220240145859
|
06/02/2024
|
DINESH SAW
|
0547006WL016074
|
DINESH SAW
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143282665
|
|
DINESH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3626
(MAFO)
|
0547006000NRG24060220240145860
|
06/02/2024
|
RITA DEVI
|
0547006WL016074
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143282676
|
|
MR REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3628
(MAFO)
|
0547006000NRG24060220240145862
|
06/02/2024
|
RAMCHANDRA SAW
|
0547006WL016074
|
RAMCHANDRA SAW
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143282684
|
|
RAMCHANDRA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3836
(MAFO)
|
0547006000NRG24060220240145867
|
06/02/2024
|
NILAM KUMARI
|
0547006WL016074
|
NILAM KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143282686
|
|
NILAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84132
|
84132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118560
|
118560
|
|
|
|
|
|
|
|