|
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
|
ICHAK
|
JH-16-007-012-002/802
(BARKAKHURD)
|
3416007012NRG24311020231704508
|
01/11/2023
|
SUBODH KUMAR
|
3416007012WL054219
|
SUBODH KUMAR
|
00048
|
BKID0004699
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962203832
|
|
SUBODH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-012-002/1204
(BARKAKHURD)
|
3416007012NRG24311020231704497
|
01/11/2023
|
JYOTI KUMARI
|
3416007012WL054219
|
JYOTI KUMARI
|
00048
|
BKID0004820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962203833
|
|
JYOTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-012-001/111-A
(BARKAKHURD)
|
3416007012NRG24311020231704495
|
01/11/2023
|
DILIP KU MEHTA
|
3416007012WL054219
|
DILIP KU MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962203834
|
|
DILIP KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-012-001/392
(BARKAKHURD)
|
3416007000NRG24011120231709140
|
01/11/2023
|
KAPILDEO KR MEHTA
|
3416007WL054432
|
KAPILDEO KR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962203842
|
|
KAPILDEO KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ICHAK
|
JH-16-007-012-001/606
(BARKAKHURD)
|
3416007000NRG24011120231709143
|
01/11/2023
|
Rohit Kumar
|
3416007WL054432
|
Rohit Kumar
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962203838
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-012-001/827
(BARKAKHURD)
|
3416007000NRG24011120231709148
|
01/11/2023
|
SITA DEVI
|
3416007WL054432
|
SITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962203845
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-012-001/902
(BARKAKHURD)
|
3416007000NRG24011120231709149
|
01/11/2023
|
SONIKA KUMARI
|
3416007WL054432
|
SONIKA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962203850
|
|
SONIKA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-012-002/1095
(BARKAKHURD)
|
3416007000NRG24011120231709152
|
01/11/2023
|
ANSHU RAJ
|
3416007WL054432
|
ANSHU RAJ
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962203844
|
|
Mr. ANSHU RAJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
ICHAK
|
JH-16-007-012-002/1136
(BARKAKHURD)
|
3416007000NRG24011120231709153
|
01/11/2023
|
ALOK RANJAN
|
3416007WL054432
|
ALOK RANJAN
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962203851
|
|
ALOK RANJAN
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-012-002/1190
(BARKAKHURD)
|
3416007012NRG24311020231704496
|
01/11/2023
|
PAWAN KR MEHTA
|
3416007012WL054219
|
PAWAN KR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962203856
|
|
PAWAN KUMAR SO YUGAL PD MEHTA
|
UNION BANK OF INDIA(508500)
|
|
11
|
ICHAK
|
JH-16-007-012-002/1268
(BARKAKHURD)
|
3416007000NRG24011120231709155
|
01/11/2023
|
BADAL KUMAR
|
3416007WL054432
|
BADAL KUMAR
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962203855
|
|
BADAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ICHAK
|
JH-16-007-012-002/162
(BARKAKHURD)
|
3416007012NRG24311020231704501
|
01/11/2023
|
Tapeshvar Kumar
|
3416007012WL054219
|
Tapeshvar Kumar
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962203846
|
|
Mr. TAPESHVAR KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
ICHAK
|
JH-16-007-012-002/294-A
(BARKAKHURD)
|
3416007000NRG24011120231709156
|
01/11/2023
|
LALITA DEVI
|
3416007WL054432
|
LALITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962203848
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ICHAK
|
JH-16-007-012-002/582
(BARKAKHURD)
|
3416007000NRG24011120231709157
|
01/11/2023
|
GUDIYA KUMARI
|
3416007WL054432
|
GUDIYA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962203852
|
|
GUDIYA KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
ICHAK
|
JH-16-007-012-002/587
(BARKAKHURD)
|
3416007000NRG24011120231709159
|
01/11/2023
|
NITU DEVI
|
3416007WL054432
|
NITU DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962203837
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ICHAK
|
JH-16-007-012-002/658
(BARKAKHURD)
|
3416007000NRG24011120231709160
|
01/11/2023
|
DIVAKAR KUMAR MEHTA
|
3416007WL054432
|
DIVAKAR KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962203854
|
|
DIVAKAR KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
17
|
ICHAK
|
JH-16-007-012-002/803
(BARKAKHURD)
|
3416007012NRG24311020231704509
|
01/11/2023
|
URMILA DEVI
|
3416007012WL054219
|
URMILA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962203843
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
ICHAK
|
JH-16-007-012-002/818
(BARKAKHURD)
|
3416007012NRG24311020231704510
|
01/11/2023
|
CHAVI NARAYAN PRASAD MEHTA
|
3416007012WL054219
|
CHAVI NARAYAN PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962203849
|
|
CHHAVI NARAYAN PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
19
|
ICHAK
|
JH-16-007-012-002/879
(BARKAKHURD)
|
3416007000NRG24011120231709161
|
01/11/2023
|
ASHISH KUMAR
|
3416007WL054432
|
ASHISH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962203847
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ICHAK
|
JH-16-007-012-002/907
(BARKAKHURD)
|
3416007012NRG24311020231704514
|
01/11/2023
|
TARUN DEVI
|
3416007012WL054219
|
TARUN DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962203836
|
|
Mrs. TARUN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
ICHAK
|
JH-16-007-012-002/91
(BARKAKHURD)
|
3416007012NRG24311020231704515
|
01/11/2023
|
PRADEEP KR MEHTA
|
3416007012WL054219
|
PRADEEP KR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962203835
|
|
PRADEEP KUMAR MEHTA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
ICHAK
|
JH-16-007-012-004/23
(BARKAKHURD)
|
3416007000NRG24011120231709165
|
01/11/2023
|
MAHESH PRAJAPATI
|
3416007WL054432
|
MAHESH PRAJAPATI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962203839
|
|
Mr. MAHESH PRAJAPATI/LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ICHAK
|
JH-16-007-012-004/28
(BARKAKHURD)
|
3416007000NRG24011120231709166
|
01/11/2023
|
ANITA KUMARI
|
3416007WL054432
|
ANITA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962203840
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
ICHAK
|
JH-16-007-012-005/315
(BARKAKHURD)
|
3416007000NRG24011120231709168
|
01/11/2023
|
ABHISHEK KUMAR YADAV
|
3416007WL054432
|
ABHISHEK KUMAR YADAV
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962203841
|
|
ABHISHEK KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ICHAK
|
JH-16-007-012-005/316
(BARKAKHURD)
|
3416007000NRG24011120231709169
|
01/11/2023
|
BAJRANG KUMAR YADAV
|
3416007WL054432
|
BAJRANG KUMAR YADAV
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962203853
|
|
BAJARANG KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31236
|
31236
|
|
|
|
|
|
|
|
|
26
|
ICHAK
|
JH-16-007-012-002/778
(BARKAKHURD)
|
3416007012NRG24311020231704506
|
01/11/2023
|
SANGEETA KUMARI
|
3416007012WL054219
|
SANGEETA KUMARI
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962203857
|
|
SANGEETA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
27
|
ICHAK
|
JH-16-007-012-001/111-A
(BARKAKHURD)
|
3416007012NRG24311020231704494
|
01/11/2023
|
DULARCHAND PRASAD MEHTA
|
3416007012WL054219
|
DULARCHAND PRASAD MEHTA
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962203818
|
|
Mr. DULARCHAND PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
28
|
ICHAK
|
JH-16-007-012-001/125-A
(BARKAKHURD)
|
3416007012NRG24311020231704490
|
01/11/2023
|
KAPUR DEVI
|
3416007012WL054218
|
KAPUR DEVI
|
00176
|
IDIB000I502
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962203858
|
|
KAPUR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ICHAK
|
JH-16-007-012-001/587
(BARKAKHURD)
|
3416007000NRG24011120231709141
|
01/11/2023
|
MD. ALAM ANSARI
|
3416007WL054432
|
MD. ALAM ANSARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962203859
|
|
Master. MD ALAM ANSARI
|
INDIAN BANK(607105)
|
|
30
|
ICHAK
|
JH-16-007-012-002/1085
(BARKAKHURD)
|
3416007012NRG24311020231704491
|
01/11/2023
|
SURESH PRASAD MEHTA
|
3416007012WL054218
|
SURESH PRASAD MEHTA
|
00176
|
IDIB000I502
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962203860
|
|
SURESH PD MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
31
|
ICHAK
|
JH-16-007-012-001/794
(BARKAKHURD)
|
3416007000NRG24011120231709147
|
01/11/2023
|
RANJEET THAKUR
|
3416007WL054432
|
RANJEET THAKUR
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962203827
|
|
MR RANJEET THAKUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
ICHAK
|
JH-16-007-012-002/776
(BARKAKHURD)
|
3416007012NRG24311020231704505
|
01/11/2023
|
RANJEET KUMAR
|
3416007012WL054219
|
RANJEET KUMAR
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962203829
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
ICHAK
|
JH-16-007-012-002/839
(BARKAKHURD)
|
3416007012NRG24311020231704511
|
01/11/2023
|
CHANDAN KUMAR
|
3416007012WL054219
|
CHANDAN KUMAR
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962203828
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
ICHAK
|
JH-16-007-012-002/840
(BARKAKHURD)
|
3416007012NRG24311020231704512
|
01/11/2023
|
PANKAJ KUMAR
|
3416007012WL054219
|
PANKAJ KUMAR
|
00415
|
SBIN0000090
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962203831
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
35
|
ICHAK
|
JH-16-007-012-002/1216
(BARKAKHURD)
|
3416007012NRG24311020231704498
|
01/11/2023
|
PRADEEP KUMAR
|
3416007012WL054219
|
PRADEEP KUMAR
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962203830
|
|
PRADEEP KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
36
|
ICHAK
|
JH-16-007-012-001/589
(BARKAKHURD)
|
3416007000NRG24011120231709142
|
01/11/2023
|
VINOD PRASAD MAHTO
|
3416007WL054432
|
VINOD PRASAD MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962203814
|
|
VINOD PRASAD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ICHAK
|
JH-16-007-012-002/1218
(BARKAKHURD)
|
3416007012NRG24311020231704499
|
01/11/2023
|
JAMANI DEVI
|
3416007012WL054219
|
JAMANI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962203812
|
|
JAMNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ICHAK
|
JH-16-007-012-002/213
(BARKAKHURD)
|
3416007012NRG24311020231704502
|
01/11/2023
|
Kishori Mahto
|
3416007012WL054219
|
Kishori Mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962203816
|
|
KISHORI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ICHAK
|
JH-16-007-012-002/213
(BARKAKHURD)
|
3416007012NRG24311020231704503
|
01/11/2023
|
Tarun Devi
|
3416007012WL054219
|
Tarun Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962203817
|
|
TARUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ICHAK
|
JH-16-007-012-002/955-A
(BARKAKHURD)
|
3416007000NRG24011120231709162
|
01/11/2023
|
RAJSHIVRAJ MEHTA
|
3416007WL054432
|
RAJSHIVRAJ MEHTA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962203813
|
|
RAJSHIVRAJ MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ICHAK
|
JH-16-007-012-004/1
(BARKAKHURD)
|
3416007000NRG24011120231709163
|
01/11/2023
|
AJAY BHUIYAN
|
3416007WL054432
|
AJAY BHUIYAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962203815
|
|
AJAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
42
|
ICHAK
|
JH-16-007-012-001/615
(BARKAKHURD)
|
3416007000NRG24011120231709144
|
01/11/2023
|
abhimanyu kumar
|
3416007WL054432
|
abhimanyu kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962203823
|
|
ABHIMANYU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ICHAK
|
JH-16-007-012-001/616
(BARKAKHURD)
|
3416007000NRG24011120231709145
|
01/11/2023
|
bhumika kumari
|
3416007WL054432
|
bhumika kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962203822
|
|
Miss. BHUMIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
ICHAK
|
JH-16-007-012-001/64
(BARKAKHURD)
|
3416007000NRG24011120231709146
|
01/11/2023
|
HEMANTI DEVI
|
3416007WL054432
|
HEMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962203819
|
|
Mr. HEMWANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
ICHAK
|
JH-16-007-012-002/1046
(BARKAKHURD)
|
3416007000NRG24011120231709150
|
01/11/2023
|
ANITA DEVI
|
3416007WL054432
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962203820
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
ICHAK
|
JH-16-007-012-002/1092
(BARKAKHURD)
|
3416007000NRG24011120231709151
|
01/11/2023
|
SABITA KUMARI
|
3416007WL054432
|
SABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962203861
|
|
SABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ICHAK
|
JH-16-007-012-002/1145
(BARKAKHURD)
|
3416007000NRG24011120231709154
|
01/11/2023
|
KARAN KUMAR
|
3416007WL054432
|
KARAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962203824
|
|
Mr. KARAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
ICHAK
|
JH-16-007-012-002/779
(BARKAKHURD)
|
3416007012NRG24311020231704507
|
01/11/2023
|
SANGITA DEVI
|
3416007012WL054219
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962203825
|
|
Mrs. SANGEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
ICHAK
|
JH-16-007-012-002/937
(BARKAKHURD)
|
3416007012NRG24311020231704516
|
01/11/2023
|
BIJUL DEVI
|
3416007012WL054219
|
BIJUL DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962203826
|
|
Mrs. BIJUL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
ICHAK
|
JH-16-007-012-004/20
(BARKAKHURD)
|
3416007000NRG24011120231709164
|
01/11/2023
|
PIYASH KUMAR
|
3416007WL054432
|
PIYASH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962203821
|
|
Mr. PIYAS KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66576
|
66576
|
|
|
|
|
|
|
|