|
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
|
ACHCHALDA
|
UP-69-003-032-002/227
(Gunaoli)
|
3169003000NRG24050320240233579
|
05/03/2024
|
umesh chandra
|
3169003WL014091
|
umesh chandra
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115999539
|
|
UMESH KUMAR & SMT SUSHEELA DEVI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ACHCHALDA
|
UP-69-003-032-002/508
(Gunaoli)
|
3169003000NRG24050320240233580
|
05/03/2024
|
NARENDRA SINGH
|
3169003WL014091
|
NARENDRA SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115999560
|
|
NARENDRA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ACHCHALDA
|
UP-69-003-032-002/81
(Gunaoli)
|
3169003000NRG24050320240233581
|
05/03/2024
|
PRAMOD KUMAR
|
3169003WL014091
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115999576
|
|
PRAMOD KUMAR SO RAM KISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ACHCHALDA
|
UP-69-003-032-003/1124
(Gunaoli)
|
3169003000NRG24050320240233582
|
05/03/2024
|
RAJJO DEVI
|
3169003WL014091
|
RAJJO DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115999546
|
|
RAJJO DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ACHCHALDA
|
UP-69-003-032-003/128
(Gunaoli)
|
3169003000NRG24050320240233585
|
05/03/2024
|
shri krishan
|
3169003WL014091
|
shri krishan
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115999574
|
|
KRISHAN S/O DULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ACHCHALDA
|
UP-69-003-032-003/1352
(Gunaoli)
|
3169003000NRG24050320240233587
|
05/03/2024
|
SIDH SHREE
|
3169003WL014091
|
SIDH SHREE
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115999563
|
|
SIDDH SHRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ACHCHALDA
|
UP-69-003-032-003/1353
(Gunaoli)
|
3169003000NRG24050320240233588
|
05/03/2024
|
MAYA DEVI
|
3169003WL014091
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115999573
|
|
MAYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ACHCHALDA
|
UP-69-003-032-003/1396
(Gunaoli)
|
3169003000NRG24050320240233590
|
05/03/2024
|
Kunvar pal
|
3169003WL014091
|
Kunvar pal
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115999549
|
|
KUNVAR PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ACHCHALDA
|
UP-69-003-032-003/143
(Gunaoli)
|
3169003000NRG24050320240233592
|
05/03/2024
|
MAHENDRA PAL
|
3169003WL014091
|
MAHENDRA PAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115999531
|
|
MAHENDRA PAL S/O CHHOTELAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ACHCHALDA
|
UP-69-003-032-003/156
(Gunaoli)
|
3169003000NRG24050320240233593
|
05/03/2024
|
bahadur
|
3169003WL014091
|
bahadur
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115999532
|
|
BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ACHCHALDA
|
UP-69-003-032-003/182
(Gunaoli)
|
3169003000NRG24050320240233595
|
05/03/2024
|
MUKESH
|
3169003WL014091
|
MUKESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115999565
|
|
MUKESH S/O GENDA LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ACHCHALDA
|
UP-69-003-032-003/2
(Gunaoli)
|
3169003000NRG24050320240233596
|
05/03/2024
|
RAM SAJEEVAN
|
3169003WL014091
|
RAM SAJEEVAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115999564
|
|
RAM SAJI VAN S/O SONE LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ACHCHALDA
|
UP-69-003-032-003/237
(Gunaoli)
|
3169003000NRG24050320240233597
|
05/03/2024
|
pRABHU DAYAL
|
3169003WL014091
|
pRABHU DAYAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115999538
|
|
PRABHU DAYAL S/O BALESHWAR DAYAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ACHCHALDA
|
UP-69-003-032-003/256
(Gunaoli)
|
3169003000NRG24050320240233598
|
05/03/2024
|
kaptan singh
|
3169003WL014091
|
kaptan singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115999540
|
|
KAPTAN SINGH SO LAJJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ACHCHALDA
|
UP-69-003-032-003/258
(Gunaoli)
|
3169003000NRG24050320240233599
|
05/03/2024
|
Rama deen
|
3169003WL014091
|
Rama deen
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115999536
|
|
RAM DEEN S/O RANJIT .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ACHCHALDA
|
UP-69-003-032-003/28
(Gunaoli)
|
3169003000NRG24050320240233600
|
05/03/2024
|
Brajendra
|
3169003WL014091
|
Brajendra
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115999530
|
|
BRAJENDRA KUMARS/O RAM SANEHI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ACHCHALDA
|
UP-69-003-032-003/280
(Gunaoli)
|
3169003000NRG24050320240233601
|
05/03/2024
|
machal singh
|
3169003WL014091
|
machal singh
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115999553
|
|
MR MACHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
ACHCHALDA
|
UP-69-003-032-003/29
(Gunaoli)
|
3169003000NRG24050320240233602
|
05/03/2024
|
SHYAM SINGH
|
3169003WL014091
|
SHYAM SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115999533
|
|
SHYAM VEER S/O SADI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ACHCHALDA
|
UP-69-003-032-003/292
(Gunaoli)
|
3169003000NRG24050320240233603
|
05/03/2024
|
RAM AVATAR
|
3169003WL014091
|
RAM AVATAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115999561
|
|
RAM AUTAR SO ITVARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ACHCHALDA
|
UP-69-003-032-003/294
(Gunaoli)
|
3169003000NRG24050320240233604
|
05/03/2024
|
NARENDRA PRATAP
|
3169003WL014091
|
NARENDRA PRATAP
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115999559
|
|
Narendra Pratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ACHCHALDA
|
UP-69-003-032-003/319
(Gunaoli)
|
3169003000NRG24050320240233605
|
05/03/2024
|
SUNEEL KUMAR
|
3169003WL014091
|
SUNEEL KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115999545
|
|
SUNIL BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ACHCHALDA
|
UP-69-003-032-003/327
(Gunaoli)
|
3169003000NRG24050320240233606
|
05/03/2024
|
GURU NARAYAN
|
3169003WL014091
|
GURU NARAYAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115999541
|
|
GURU NARAYAN S/O BACHHAN LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ACHCHALDA
|
UP-69-003-032-003/349
(Gunaoli)
|
3169003000NRG24050320240233609
|
05/03/2024
|
panna lal
|
3169003WL014091
|
panna lal
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115999570
|
|
PANNALAL D
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ACHCHALDA
|
UP-69-003-032-003/351
(Gunaoli)
|
3169003000NRG24050320240233610
|
05/03/2024
|
urmila devi
|
3169003WL014091
|
urmila devi
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3115999577
|
|
URMILA DEVI WO SHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
ACHCHALDA
|
UP-69-003-032-003/551
(Gunaoli)
|
3169003000NRG24050320240233612
|
05/03/2024
|
RAM SAGAR
|
3169003WL014091
|
RAM SAGAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115999534
|
|
RAM SAGAR S/O RAM GOPAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
ACHCHALDA
|
UP-69-003-032-003/579
(Gunaoli)
|
3169003000NRG24050320240233614
|
05/03/2024
|
SONELAL
|
3169003WL014091
|
SONELAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115999550
|
|
SONE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
ACHCHALDA
|
UP-69-003-032-003/582
(Gunaoli)
|
3169003000NRG24050320240233615
|
05/03/2024
|
RAMPRAKESH
|
3169003WL014091
|
RAMPRAKESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115999562
|
|
RAM PRAKASH S/O BHOJE .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
ACHCHALDA
|
UP-69-003-032-003/6
(Gunaoli)
|
3169003000NRG24050320240233617
|
05/03/2024
|
KESHAV SINGH
|
3169003WL014091
|
KESHAV SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115999529
|
|
KESHEW SINGH SO NAWAB SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
ACHCHALDA
|
UP-69-003-032-003/601
(Gunaoli)
|
3169003000NRG24050320240233618
|
05/03/2024
|
RAVINDRA KUMAR
|
3169003WL014091
|
RAVINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115999572
|
|
RAVINDRA SINGH S/O GOKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ACHCHALDA
|
UP-69-003-032-003/647
(Gunaoli)
|
3169003000NRG24050320240233619
|
05/03/2024
|
Kanhaiya lal
|
3169003WL014091
|
Kanhaiya lal
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115999548
|
|
KANHAIYA LAL H
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
ACHCHALDA
|
UP-69-003-032-003/708
(Gunaoli)
|
3169003000NRG24050320240233620
|
05/03/2024
|
SATYANARAYAN
|
3169003WL014091
|
SATYANARAYAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115999535
|
|
SATYANARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
ACHCHALDA
|
UP-69-003-032-003/75
(Gunaoli)
|
3169003000NRG24050320240233621
|
05/03/2024
|
ARAVIND
|
3169003WL014091
|
ARAVIND
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115999566
|
|
ARVIND KUMAR SO RADHEY SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
ACHCHALDA
|
UP-69-003-032-003/826
(Gunaoli)
|
3169003000NRG24050320240233622
|
05/03/2024
|
RAM AUTAR
|
3169003WL014091
|
RAM AUTAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115999554
|
|
RAM AUTAR P
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
ACHCHALDA
|
UP-69-003-032-003/829
(Gunaoli)
|
3169003000NRG24050320240233623
|
05/03/2024
|
Raja Chauhan
|
3169003WL014091
|
Raja Chauhan
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115999547
|
|
RAJA CHAUHAN C
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
ACHCHALDA
|
UP-69-003-032-003/876
(Gunaoli)
|
3169003000NRG24050320240233624
|
05/03/2024
|
MUNNI
|
3169003WL014091
|
MUNNI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115999555
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ACHCHALDA
|
UP-69-003-032-004/135
(Gunaoli)
|
3169003000NRG24050320240233625
|
05/03/2024
|
sundar lal
|
3169003WL014091
|
sundar lal
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115999537
|
|
SUNDAR LAL S/O SUKHVASI LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
ACHCHALDA
|
UP-69-003-032-004/188
(Gunaoli)
|
3169003000NRG24050320240233626
|
05/03/2024
|
RAJVEER SINGH
|
3169003WL014091
|
RAJVEER SINGH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115999575
|
|
RAJVEER S/O CHOTEY LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
ACHCHALDA
|
UP-69-003-032-013/947
(Gunaoli)
|
3169003000NRG24050320240233627
|
05/03/2024
|
RAM SEWAK
|
3169003WL014091
|
RAM SEWAK
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115999557
|
|
RAM SEWAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ACHCHALDA
|
UP-69-003-032-013/957
(Gunaoli)
|
3169003000NRG24050320240233628
|
05/03/2024
|
RAM PRAKASH
|
3169003WL014091
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115999558
|
|
RAM PRAKASH S/O MITHEY LAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118220
|
118220
|
|
|
|
|
|
|
|
|
40
|
ACHCHALDA
|
UP-69-003-032-003/1279
(Gunaoli)
|
3169003000NRG24050320240233584
|
05/03/2024
|
shyam singh
|
3169003WL014091
|
shyam singh
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115999568
|
|
SHYAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ACHCHALDA
|
UP-69-003-032-003/175
(Gunaoli)
|
3169003000NRG24050320240233594
|
05/03/2024
|
SARVESH KUMAR
|
3169003WL014091
|
SARVESH KUMAR
|
00089
|
CBIN0280225
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115999556
|
|
SAREVESH KUNAR S/O SHREE KRISHANA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
ACHCHALDA
|
UP-69-003-032-003/338-A
(Gunaoli)
|
3169003000NRG24050320240233608
|
05/03/2024
|
PRABHAT KUMAR
|
3169003WL014091
|
PRABHAT KUMAR
|
00089
|
CBIN0280225
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115999567
|
|
PRABHAT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
43
|
ACHCHALDA
|
UP-69-003-032-003/1324
(Gunaoli)
|
3169003000NRG24050320240233586
|
05/03/2024
|
prashant kumar
|
3169003WL014091
|
prashant kumar
|
00354
|
PUNB0799800
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115999569
|
|
PRASHANT KUMAR SO GYAN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ACHCHALDA
|
UP-69-003-032-003/1395
(Gunaoli)
|
3169003000NRG24050320240233589
|
05/03/2024
|
Sachin Kumar
|
3169003WL014091
|
Sachin Kumar
|
00354
|
PUNB0799800
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115999552
|
|
SACHIN KUMAR SO SHRI KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ACHCHALDA
|
UP-69-003-032-003/330
(Gunaoli)
|
3169003000NRG24050320240233607
|
05/03/2024
|
Anmol Kumar
|
3169003WL014091
|
Anmol Kumar
|
00354
|
PUNB0799800
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115999551
|
|
ANMOL S/O SONE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
46
|
ACHCHALDA
|
UP-69-003-032-003/118
(Gunaoli)
|
3169003000NRG24050320240233583
|
05/03/2024
|
SANJAY
|
3169003WL014091
|
SANJAY
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115999543
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
ACHCHALDA
|
UP-69-003-032-003/1397
(Gunaoli)
|
3169003000NRG24050320240233591
|
05/03/2024
|
Prabal Kumar
|
3169003WL014091
|
Prabal Kumar
|
00415
|
SBIN0010893
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115999528
|
|
MR PRABAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
ACHCHALDA
|
UP-69-003-032-003/526
(Gunaoli)
|
3169003000NRG24050320240233611
|
05/03/2024
|
Hariom
|
3169003WL014091
|
Hariom
|
00415
|
SBIN0010893
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115999542
|
|
HARIOM S/O PARMEASURIDAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
ACHCHALDA
|
UP-69-003-032-003/560
(Gunaoli)
|
3169003000NRG24050320240233613
|
05/03/2024
|
ABHISHEK
|
3169003WL014091
|
ABHISHEK
|
00415
|
SBIN0010893
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115999571
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
ACHCHALDA
|
UP-69-003-032-003/591-A
(Gunaoli)
|
3169003000NRG24050320240233616
|
05/03/2024
|
ALOK KUMAR
|
3169003WL014091
|
ALOK KUMAR
|
00415
|
SBIN0010893
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115999544
|
|
ALOK KUMAR SO SRI SHANKAR SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151800
|
151800
|
|
|
|
|
|
|
|