|
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
|
GWALPARA
|
BH-22-010-003-01006700/3082
(Birgaon Chatra)
|
0522010000NRG24231120230233993
|
23/11/2023
|
AKHILESH KUMAR
|
0522010WL038614
|
AKHILESH KUMAR
|
00048
|
BKID0005849
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008384790
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GWALPARA
|
BH-22-010-003-01006700/1705
(Birgaon Chatra)
|
0522010000NRG24231120230233972
|
23/11/2023
|
ratan kumar
|
0522010WL038614
|
ratan kumar
|
00078
|
CNRB0006106
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008384795
|
|
MR RATAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
GWALPARA
|
BH-22-010-003-01006700/1697
(Birgaon Chatra)
|
0522010000NRG24231120230233971
|
23/11/2023
|
pankaj yadav
|
0522010WL038614
|
pankaj yadav
|
00089
|
CBIN0280060
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008384763
|
|
Mr. PANKAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
GWALPARA
|
BH-22-010-003-01006700/1537
(Birgaon Chatra)
|
0522010000NRG24231120230233968
|
23/11/2023
|
RATAN DEVI
|
0522010WL038614
|
RATAN DEVI
|
00089
|
CBIN0281671
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008384792
|
|
RATAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GWALPARA
|
BH-22-010-003-01006700/1883
(Birgaon Chatra)
|
0522010000NRG24231120230233981
|
23/11/2023
|
RAMCHANDARA MADAL
|
0522010WL038614
|
RAMCHANDARA MADAL
|
00089
|
CBIN0281671
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008384789
|
|
Mr. Ramchandra Mandal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GWALPARA
|
BH-22-010-003-01006700/3072
(Birgaon Chatra)
|
0522010000NRG24231120230233987
|
23/11/2023
|
BITTU KUMAR
|
0522010WL038614
|
BITTU KUMAR
|
00089
|
CBIN0281671
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008384765
|
|
Bittu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
GWALPARA
|
BH-22-010-003-01006700/3074
(Birgaon Chatra)
|
0522010000NRG24231120230233988
|
23/11/2023
|
PINKI KUMARI
|
0522010WL038614
|
PINKI KUMARI
|
00089
|
CBIN0281671
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008384791
|
|
MS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GWALPARA
|
BH-22-010-003-01006700/3121
(Birgaon Chatra)
|
0522010000NRG24231120230234007
|
23/11/2023
|
GITA DEVI
|
0522010WL038614
|
GITA DEVI
|
00089
|
CBIN0281671
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008384788
|
|
Mrs. Gita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
GWALPARA
|
BH-22-010-003-01006700/1535
(Birgaon Chatra)
|
0522010000NRG24231120230233966
|
23/11/2023
|
KHUSHBU KUMARI
|
0522010WL038614
|
KHUSHBU KUMARI
|
00089
|
CBIN0282450
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008384773
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
GWALPARA
|
BH-22-010-003-01006700/3078
(Birgaon Chatra)
|
0522010000NRG24231120230233991
|
23/11/2023
|
VIKASH KUMAR
|
0522010WL038614
|
VIKASH KUMAR
|
00354
|
PUNB0493200
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008384794
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
11
|
GWALPARA
|
BH-22-010-003-01006400/1851
(Birgaon Chatra)
|
0522010000NRG24231120230233961
|
23/11/2023
|
shikha devi
|
0522010WL038614
|
shikha devi
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008384761
|
|
MRS SHIKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GWALPARA
|
BH-22-010-003-01006400/2056
(Birgaon Chatra)
|
0522010000NRG24231120230233962
|
23/11/2023
|
priyanka kumari
|
0522010WL038614
|
priyanka kumari
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008384760
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GWALPARA
|
BH-22-010-003-01006400/2065
(Birgaon Chatra)
|
0522010000NRG24231120230233963
|
23/11/2023
|
JITNRAYAN PASWAN
|
0522010WL038614
|
JITNRAYAN PASWAN
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008384769
|
|
MR JITNARAYAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
GWALPARA
|
BH-22-010-003-01006400/2110
(Birgaon Chatra)
|
0522010000NRG24231120230233964
|
23/11/2023
|
MEERA DEVI
|
0522010WL038614
|
MEERA DEVI
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008384767
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GWALPARA
|
BH-22-010-003-01006700/167
(Birgaon Chatra)
|
0522010000NRG24231120230233970
|
23/11/2023
|
sanju devi
|
0522010WL038614
|
sanju devi
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008384756
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GWALPARA
|
BH-22-010-003-01006700/167
(Birgaon Chatra)
|
0522010000NRG24231120230233969
|
23/11/2023
|
subodh ram
|
0522010WL038614
|
subodh ram
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008384771
|
|
MR SUBODH RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
GWALPARA
|
BH-22-010-003-01006700/1705
(Birgaon Chatra)
|
0522010000NRG24231120230233973
|
23/11/2023
|
vandana devi
|
0522010WL038614
|
vandana devi
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008384786
|
|
MISS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GWALPARA
|
BH-22-010-003-01006700/175
(Birgaon Chatra)
|
0522010000NRG24231120230233974
|
23/11/2023
|
geeta devi
|
0522010WL038614
|
geeta devi
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008384775
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GWALPARA
|
BH-22-010-003-01006700/1751
(Birgaon Chatra)
|
0522010000NRG24231120230233976
|
23/11/2023
|
khushbu devi
|
0522010WL038614
|
khushbu devi
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008384784
|
|
MRS KHUSHABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GWALPARA
|
BH-22-010-003-01006700/1751
(Birgaon Chatra)
|
0522010000NRG24231120230233975
|
23/11/2023
|
ranjeet kumar dash
|
0522010WL038614
|
ranjeet kumar dash
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008384762
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
GWALPARA
|
BH-22-010-003-01006700/1768
(Birgaon Chatra)
|
0522010000NRG24231120230233977
|
23/11/2023
|
raj kumar
|
0522010WL038614
|
raj kumar
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008384779
|
|
Raj Kuamr Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
GWALPARA
|
BH-22-010-003-01006700/185
(Birgaon Chatra)
|
0522010000NRG24231120230233978
|
23/11/2023
|
LILAM DEVI
|
0522010WL038614
|
LILAM DEVI
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008384759
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GWALPARA
|
BH-22-010-003-01006700/187
(Birgaon Chatra)
|
0522010000NRG24231120230233979
|
23/11/2023
|
sitaram mandal
|
0522010WL038614
|
sitaram mandal
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008384774
|
|
MR SITARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
GWALPARA
|
BH-22-010-003-01006700/1883
(Birgaon Chatra)
|
0522010000NRG24231120230233980
|
23/11/2023
|
RITA DEVI
|
0522010WL038614
|
RITA DEVI
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008384781
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GWALPARA
|
BH-22-010-003-01006700/193
(Birgaon Chatra)
|
0522010000NRG24231120230233983
|
23/11/2023
|
RITA DEVI
|
0522010WL038614
|
RITA DEVI
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008384782
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GWALPARA
|
BH-22-010-003-01006700/193
(Birgaon Chatra)
|
0522010000NRG24231120230233982
|
23/11/2023
|
satto mandal
|
0522010WL038614
|
satto mandal
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008384780
|
|
MR SATY NARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
GWALPARA
|
BH-22-010-003-01006700/195
(Birgaon Chatra)
|
0522010000NRG24231120230233984
|
23/11/2023
|
FULO DEVI
|
0522010WL038614
|
FULO DEVI
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008384770
|
|
FULO DEVI & AMOL DEVI
|
BANK OF INDIA(508505)
|
|
28
|
GWALPARA
|
BH-22-010-003-01006700/2825
(Birgaon Chatra)
|
0522010000NRG24231120230233985
|
23/11/2023
|
LILA DEVI
|
0522010WL038614
|
LILA DEVI
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008384785
|
|
Lila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
GWALPARA
|
BH-22-010-003-01006700/2883
(Birgaon Chatra)
|
0522010000NRG24231120230233986
|
23/11/2023
|
MINA DEVI
|
0522010WL038614
|
MINA DEVI
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008384768
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GWALPARA
|
BH-22-010-003-01006700/3075
(Birgaon Chatra)
|
0522010000NRG24231120230233989
|
23/11/2023
|
RUPESH KUMAR
|
0522010WL038614
|
RUPESH KUMAR
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008384793
|
|
MR RUPESHKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
GWALPARA
|
BH-22-010-003-01006700/3081
(Birgaon Chatra)
|
0522010000NRG24231120230233992
|
23/11/2023
|
RUPESH KUMAR
|
0522010WL038614
|
RUPESH KUMAR
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008384772
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
GWALPARA
|
BH-22-010-003-01006700/3100
(Birgaon Chatra)
|
0522010000NRG24231120230233997
|
23/11/2023
|
BABITA DEVI
|
0522010WL038614
|
BABITA DEVI
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008384787
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GWALPARA
|
BH-22-010-003-01006700/3101
(Birgaon Chatra)
|
0522010000NRG24231120230233998
|
23/11/2023
|
MUNGIYA DEVI
|
0522010WL038614
|
MUNGIYA DEVI
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008384755
|
|
MRS MUNGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GWALPARA
|
BH-22-010-003-01006700/3104
(Birgaon Chatra)
|
0522010000NRG24231120230234000
|
23/11/2023
|
RATANI DEVI
|
0522010WL038614
|
RATANI DEVI
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008384757
|
|
RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GWALPARA
|
BH-22-010-003-01006700/3107
(Birgaon Chatra)
|
0522010000NRG24231120230234002
|
23/11/2023
|
SHANTI DEVI
|
0522010WL038614
|
SHANTI DEVI
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008384758
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GWALPARA
|
BH-22-010-003-01006700/3110
(Birgaon Chatra)
|
0522010000NRG24231120230234004
|
23/11/2023
|
MAMTA DEVI
|
0522010WL038614
|
MAMTA DEVI
|
00415
|
SBIN0008569
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008384766
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GWALPARA
|
BH-22-010-003-01006700/3113
(Birgaon Chatra)
|
0522010000NRG24231120230234005
|
23/11/2023
|
KRISHNA KUMARI
|
0522010WL038614
|
KRISHNA KUMARI
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008384764
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GWALPARA
|
BH-22-010-003-01006700/332
(Birgaon Chatra)
|
0522010000NRG24231120230234008
|
23/11/2023
|
MULKHI DEVI
|
0522010WL038614
|
MULKHI DEVI
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008384778
|
|
MRS MULAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GWALPARA
|
BH-22-010-003-01006700/334
(Birgaon Chatra)
|
0522010000NRG24231120230234009
|
23/11/2023
|
KAILU MANDAL
|
0522010WL038614
|
KAILU MANDAL
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008384783
|
|
MR KAILU MALLAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GWALPARA
|
BH-22-010-003-01006700/807
(Birgaon Chatra)
|
0522010000NRG24231120230234010
|
23/11/2023
|
gulab sah
|
0522010WL038614
|
gulab sah
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008384777
|
|
MR GULABCHAND SAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GWALPARA
|
BH-22-010-003-01006700/807
(Birgaon Chatra)
|
0522010000NRG24231120230234011
|
23/11/2023
|
parwati devi
|
0522010WL038614
|
parwati devi
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008384754
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GWALPARA
|
BH-22-010-003-01006700/878
(Birgaon Chatra)
|
0522010000NRG24231120230234012
|
23/11/2023
|
chanda devi
|
0522010WL038614
|
chanda devi
|
00415
|
SBIN0008569
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008384776
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72504
|
72504
|
|
|
|
|
|
|
|
|
43
|
GWALPARA
|
BH-22-010-003-01006700/1126
(Birgaon Chatra)
|
0522010000NRG24231120230233965
|
23/11/2023
|
rajeshwar prasad yadav
|
0522010WL038614
|
rajeshwar prasad yadav
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008384753
|
|
MR RAJESHWER PD YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
GWALPARA
|
BH-22-010-003-01006700/3076
(Birgaon Chatra)
|
0522010000NRG24231120230233990
|
23/11/2023
|
SUMIT KUMAR
|
0522010WL038614
|
SUMIT KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008384751
|
|
Sumit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
GWALPARA
|
BH-22-010-003-01006700/3094
(Birgaon Chatra)
|
0522010000NRG24231120230233996
|
23/11/2023
|
MD BABUL
|
0522010WL038614
|
MD BABUL
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008384752
|
|
MD BABUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GWALPARA
|
BH-22-010-003-01006700/3103
(Birgaon Chatra)
|
0522010000NRG24231120230233999
|
23/11/2023
|
LUTANI DEVI
|
0522010WL038614
|
LUTANI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008384750
|
|
LUTANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
47
|
GWALPARA
|
BH-22-010-003-01006700/1536
(Birgaon Chatra)
|
0522010000NRG24231120230233967
|
23/11/2023
|
SUSHANT KUMAR
|
0522010WL038614
|
SUSHANT KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008384745
|
|
Sushant Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
GWALPARA
|
BH-22-010-003-01006700/3085
(Birgaon Chatra)
|
0522010000NRG24231120230233994
|
23/11/2023
|
RUPA KUMARI
|
0522010WL038614
|
RUPA KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008384746
|
|
MR RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GWALPARA
|
BH-22-010-003-01006700/3086
(Birgaon Chatra)
|
0522010000NRG24231120230233995
|
23/11/2023
|
RUCHI KUMARI
|
0522010WL038614
|
RUCHI KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008384748
|
|
RUHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GWALPARA
|
BH-22-010-003-01006700/3109
(Birgaon Chatra)
|
0522010000NRG24231120230234003
|
23/11/2023
|
PRITI KUMARI
|
0522010WL038614
|
PRITI KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008384749
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GWALPARA
|
BH-22-010-003-01006700/3120
(Birgaon Chatra)
|
0522010000NRG24231120230234006
|
23/11/2023
|
SANGITA DEVI
|
0522010WL038614
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008384747
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114456
|
114456
|
|
|
|
|
|
|
|