|
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
|
ANGARA
|
JH-01-001-003-004/32-A
(BARWADAG)
|
3401001000NRG24200120241584148
|
20/01/2024
|
CHANDMANI DEVI
|
3401001WL096981
|
CHANDMANI DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139716190
|
|
CHANDMANI ORAON
|
BANK OF BARODA(606985)
|
|
2
|
ANGARA
|
JH-01-001-003-004/32-A
(BARWADAG)
|
3401001000NRG24200120241584147
|
20/01/2024
|
SOMRA ORAON
|
3401001WL096981
|
SOMRA ORAON
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139716188
|
|
SOMRA ORAON
|
BANK OF BARODA(606985)
|
|
3
|
ANGARA
|
JH-01-001-003-006/212
(BARWADAG)
|
3401001000NRG24200120241585945
|
20/01/2024
|
SHANKAR MUNDA
|
3401001WL097116
|
SHANKAR MUNDA
|
00045
|
BARB0VJTATI
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139716183
|
|
SHANKAR MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-003-006/144
(BARWADAG)
|
3401001000NRG24200120241585931
|
20/01/2024
|
RANTHU SINGH MUNDA
|
3401001WL097116
|
RANTHU SINGH MUNDA
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139716166
|
|
RANTHU SINGH MUNDA S/O LT GHASIRAM MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-003-006/145
(BARWADAG)
|
3401001000NRG24200120241585933
|
20/01/2024
|
MOTILAL MUNDA
|
3401001WL097116
|
MOTILAL MUNDA
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139716194
|
|
MOTI LAL MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-003-006/147
(BARWADAG)
|
3401001000NRG24200120241585936
|
20/01/2024
|
BUDHESHWARI DEVI
|
3401001WL097116
|
BUDHESHWARI DEVI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139716187
|
|
Mrs. BUDHESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ANGARA
|
JH-01-001-003-006/180
(BARWADAG)
|
3401001000NRG24200120241584207
|
20/01/2024
|
RAMPADO MAHTO
|
3401001WL096983
|
RAMPADO MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139716180
|
|
RAMPADO MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-003-005/140
(BARWADAG)
|
3401001000NRG24200120241584265
|
20/01/2024
|
SHAMAL MUNDA
|
3401001WL096987
|
SHAMAL MUNDA
|
00048
|
BKID0004957
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139716168
|
|
SHAMAL MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
9
|
ANGARA
|
JH-01-001-003-006/174
(BARWADAG)
|
3401001000NRG24200120241585944
|
20/01/2024
|
RASNA DEVI
|
3401001WL097116
|
RASNA DEVI
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
25/03/2024
|
|
2139716196
|
|
Mrs. RASONA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-003-006/156
(BARWADAG)
|
3401001000NRG24200120241585940
|
20/01/2024
|
SOMVARI DEVI
|
3401001WL097116
|
SOMVARI DEVI
|
00165
|
IBKL0001749
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139716191
|
|
SOMVARI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
11
|
ANGARA
|
JH-01-001-003-005/37
(BARWADAG)
|
3401001000NRG24200120241584152
|
20/01/2024
|
DHANESHWAR MUNDA
|
3401001WL096981
|
DHANESHWAR MUNDA
|
00177
|
IOBA0003382
|
456
|
456
|
Rejected
|
25/03/2024
|
|
2139716178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
ANGARA
|
JH-01-001-003-005/56
(BARWADAG)
|
3401001000NRG24200120241584156
|
20/01/2024
|
KAJAL DEVI
|
3401001WL096981
|
KAJAL DEVI
|
00177
|
IOBA0003382
|
456
|
456
|
Processed
|
25/03/2024
|
|
2139716171
|
|
KAJAL DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANGARA
|
JH-01-001-003-006/246
(BARWADAG)
|
3401001000NRG24200120241585946
|
20/01/2024
|
BIKOLI DEVI
|
3401001WL097116
|
BIKOLI DEVI
|
00177
|
IOBA0003382
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139716170
|
|
BIKOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ANGARA
|
JH-01-001-003-006/246
(BARWADAG)
|
3401001000NRG24200120241585947
|
20/01/2024
|
RAMNATH MUNDA
|
3401001WL097116
|
RAMNATH MUNDA
|
00177
|
IOBA0003382
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139716169
|
|
RAMNATH MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
ANGARA
|
JH-01-001-003-005/317
(BARWADAG)
|
3401001000NRG24200120241584268
|
20/01/2024
|
DINA MUNDA
|
3401001WL096987
|
DINA MUNDA
|
00177
|
IOBA0003576
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139716179
|
|
DINA MUNDA,SANJHO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
16
|
ANGARA
|
JH-01-001-003-004/59
(BARWADAG)
|
3401001000NRG24200120241584149
|
20/01/2024
|
BHIKHA OROAN
|
3401001WL096981
|
BHIKHA OROAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139716174
|
|
Mr. BHIKHA OROAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ANGARA
|
JH-01-001-003-005/136
(BARWADAG)
|
3401001000NRG24200120241584264
|
20/01/2024
|
NUNIBALA DEVI
|
3401001WL096987
|
NUNIBALA DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139716153
|
|
Mrs. NUNIBALA DEVI W/O AJAMBER MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
ANGARA
|
JH-01-001-003-005/208
(BARWADAG)
|
3401001000NRG24200120241584267
|
20/01/2024
|
SUKARMANI DEVI
|
3401001WL096987
|
SUKARMANI DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139716150
|
|
Mrs. SUKURMANI DEVI W/O BHUNESWAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
ANGARA
|
JH-01-001-003-005/33
(BARWADAG)
|
3401001000NRG24200120241584151
|
20/01/2024
|
SABATIYA DEVI
|
3401001WL096981
|
SABATIYA DEVI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
25/03/2024
|
|
2139716149
|
|
Mrs. SARAVATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
ANGARA
|
JH-01-001-003-005/43
(BARWADAG)
|
3401001000NRG24200120241584153
|
20/01/2024
|
BHAJHOHARI RAJWAR
|
3401001WL096981
|
BHAJHOHARI RAJWAR
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
25/03/2024
|
|
2139716148
|
|
BHAJOHARI RAJWAR
|
BANK OF BARODA(606985)
|
|
21
|
ANGARA
|
JH-01-001-003-005/45
(BARWADAG)
|
3401001000NRG24200120241584154
|
20/01/2024
|
PAIRO DEVI
|
3401001WL096981
|
PAIRO DEVI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
25/03/2024
|
|
2139716159
|
|
PAIRO DEVI
|
BANK OF BARODA(606985)
|
|
22
|
ANGARA
|
JH-01-001-003-005/64
(BARWADAG)
|
3401001000NRG24200120241584157
|
20/01/2024
|
GAURI DEVI
|
3401001WL096981
|
GAURI DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139716151
|
|
Mrs. GAURI DEVI W/O BAHADUR MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ANGARA
|
JH-01-001-003-005/65
(BARWADAG)
|
3401001000NRG24200120241584158
|
20/01/2024
|
PHULKUMARI DEVI
|
3401001WL096981
|
PHULKUMARI DEVI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
25/03/2024
|
|
2139716152
|
|
Mrs. PHULKUMARI DEVI W/O TIWARI LAL MUND
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
ANGARA
|
JH-01-001-003-005/73
(BARWADAG)
|
3401001000NRG24200120241584159
|
20/01/2024
|
RAJESH RAJWAR
|
3401001WL096981
|
RAJESH RAJWAR
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
25/03/2024
|
|
2139716154
|
|
Mr. RAJESH RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
ANGARA
|
JH-01-001-003-006/144
(BARWADAG)
|
3401001000NRG24200120241585932
|
20/01/2024
|
ETWARI DEVI
|
3401001WL097116
|
ETWARI DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139716172
|
|
Mrs. ETWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
ANGARA
|
JH-01-001-003-006/149
(BARWADAG)
|
3401001000NRG24200120241585938
|
20/01/2024
|
KALAVATI DEVI
|
3401001WL097116
|
KALAVATI DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139716175
|
|
Mrs. KALAVATI DEVI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
ANGARA
|
JH-01-001-003-006/152
(BARWADAG)
|
3401001000NRG24200120241585939
|
20/01/2024
|
ADHANI DEVI
|
3401001WL097116
|
ADHANI DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139716164
|
|
Mrs. ADHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
ANGARA
|
JH-01-001-003-006/155
(BARWADAG)
|
3401001000NRG24200120241584206
|
20/01/2024
|
DEVKI DEVI
|
3401001WL096983
|
DEVKI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139716160
|
|
DEVKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ANGARA
|
JH-01-001-003-006/155
(BARWADAG)
|
3401001000NRG24200120241584205
|
20/01/2024
|
SANTOSH KUMAR MAHTO
|
3401001WL096983
|
SANTOSH KUMAR MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139716156
|
|
Mr. SANTOSH KUMAR MAHTO S/O RESHMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
ANGARA
|
JH-01-001-003-006/157
(BARWADAG)
|
3401001000NRG24200120241585941
|
20/01/2024
|
BIPATI DEVI
|
3401001WL097116
|
BIPATI DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139716157
|
|
Mrs. BIPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
ANGARA
|
JH-01-001-003-006/158
(BARWADAG)
|
3401001000NRG24200120241585942
|
20/01/2024
|
FULMANI DEVI
|
3401001WL097116
|
FULMANI DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139716163
|
|
Mrs. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
ANGARA
|
JH-01-001-003-006/180
(BARWADAG)
|
3401001000NRG24200120241584208
|
20/01/2024
|
FULOSHWARI DEVI
|
3401001WL096983
|
FULOSHWARI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139716158
|
|
FULOSHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ANGARA
|
JH-01-001-003-006/251
(BARWADAG)
|
3401001000NRG24200120241585948
|
20/01/2024
|
GANDHESHWARI DEVI
|
3401001WL097116
|
GANDHESHWARI DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139716161
|
|
Mrs. GANDHESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
ANGARA
|
JH-01-001-003-006/253
(BARWADAG)
|
3401001000NRG24200120241585949
|
20/01/2024
|
KARAMI DEVI
|
3401001WL097116
|
KARAMI DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139716162
|
|
Mrs. KARAMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
ANGARA
|
JH-01-001-003-006/258
(BARWADAG)
|
3401001000NRG24200120241585950
|
20/01/2024
|
DASHMI DEVI
|
3401001WL097116
|
DASHMI DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139716155
|
|
DASHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ANGARA
|
JH-01-001-003-006/274
(BARWADAG)
|
3401001000NRG24200120241585951
|
20/01/2024
|
SUDHA DEVI
|
3401001WL097116
|
SUDHA DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139716184
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
37
|
ANGARA
|
JH-01-001-003-005/136
(BARWADAG)
|
3401001000NRG24200120241584263
|
20/01/2024
|
AJAMBAR MUNDA
|
3401001WL096987
|
AJAMBAR MUNDA
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
25/03/2024
|
|
2139716173
|
|
MR AJAMBAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANGARA
|
JH-01-001-003-006/287
(BARWADAG)
|
3401001000NRG24200120241585952
|
20/01/2024
|
MANGRU MUNDA
|
3401001WL097116
|
MANGRU MUNDA
|
00415
|
SBIN0003656
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139716197
|
|
Mr. MANGRU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
39
|
ANGARA
|
JH-01-001-003-006/161
(BARWADAG)
|
3401001000NRG24200120241585943
|
20/01/2024
|
KESHAW NARAYAN MUNDA
|
3401001WL097116
|
KESHAW NARAYAN MUNDA
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
25/03/2024
|
|
2139716167
|
|
KESHAW NARAYAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
40
|
ANGARA
|
JH-01-001-003-003/4
(BARWADAG)
|
3401001000NRG24200120241585929
|
20/01/2024
|
BHADARI DEVI
|
3401001WL097116
|
BHADARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139716181
|
|
Mrs. BHADARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
ANGARA
|
JH-01-001-003-003/5
(BARWADAG)
|
3401001000NRG24200120241585930
|
20/01/2024
|
SUBO DEVI
|
3401001WL097116
|
SUBO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139716189
|
|
SUBO DEVI
|
BANK OF BARODA(606985)
|
|
42
|
ANGARA
|
JH-01-001-003-004/59
(BARWADAG)
|
3401001000NRG24200120241584150
|
20/01/2024
|
CHAHANI DEVI
|
3401001WL096981
|
CHAHANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139716182
|
|
Mrs. CHAHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
ANGARA
|
JH-01-001-003-005/208
(BARWADAG)
|
3401001000NRG24200120241584266
|
20/01/2024
|
BHUNESHWAR SINGH MUNDA
|
3401001WL096987
|
BHUNESHWAR SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139716165
|
|
Mr. BHUNESWAR SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
ANGARA
|
JH-01-001-003-005/45
(BARWADAG)
|
3401001000NRG24200120241584155
|
20/01/2024
|
TILKA RAJWAR
|
3401001WL096981
|
TILKA RAJWAR
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
25/03/2024
|
|
2139716185
|
|
Mr. TILKA RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
ANGARA
|
JH-01-001-003-006/145
(BARWADAG)
|
3401001000NRG24200120241585934
|
20/01/2024
|
shaniya Devi
|
3401001WL097116
|
shaniya Devi
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139716186
|
|
Mrs. SHANIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
ANGARA
|
JH-01-001-003-006/146
(BARWADAG)
|
3401001000NRG24200120241585935
|
20/01/2024
|
PUSO DEVI
|
3401001WL097116
|
PUSO DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139716176
|
|
PUSANDDEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
ANGARA
|
JH-01-001-003-006/148
(BARWADAG)
|
3401001000NRG24200120241585937
|
20/01/2024
|
SUPATI DEVI
|
3401001WL097116
|
SUPATI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
25/03/2024
|
|
2139716177
|
|
SHUPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
ANGARA
|
JH-01-001-003-006/287
(BARWADAG)
|
3401001000NRG24200120241585953
|
20/01/2024
|
AGANTI KUMARI
|
3401001WL097116
|
AGANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139716195
|
|
AGANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
ANGARA
|
JH-01-001-023-001/42
(TATI)
|
3401001000NRG24200120241584161
|
20/01/2024
|
DHURO DEVI
|
3401001WL096981
|
DHURO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139716193
|
|
Mrs. DHURO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
ANGARA
|
JH-01-001-023-001/42
(TATI)
|
3401001000NRG24200120241584160
|
20/01/2024
|
GOBARDHAN BEDIA
|
3401001WL096981
|
GOBARDHAN BEDIA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139716192
|
|
SARASWATI VAHINI SAMITI, ARWABERA.
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44916
|
44916
|
|
|
|
|
|
|
|