|
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
|
PARAIYA
|
BH-07-012-003-03967500/2297
(MAJHIYAWA)
|
0507012000NRG24210620230324023
|
24/06/2023
|
Rubi devi
|
0507012WL043663
|
Rubi devi
|
00045
|
BARB0RAUNAX
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226864
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PARAIYA
|
BH-07-012-003-03967500/3998
(MAJHIYAWA)
|
0507012000NRG24210620230324030
|
24/06/2023
|
Manish kumar
|
0507012WL043663
|
Manish kumar
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226866
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
PARAIYA
|
BH-07-012-003-03967500/1692
(MAJHIYAWA)
|
0507012000NRG24230620230341464
|
24/06/2023
|
Nagendra Paswan
|
0507012WL044897
|
Nagendra Paswan
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226889
|
|
NAGENDRA PASWAN S/O RAMJI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PARAIYA
|
BH-07-012-003-03967500/2111
(MAJHIYAWA)
|
0507012000NRG24230620230341465
|
24/06/2023
|
Sumanti Devi
|
0507012WL044897
|
Sumanti Devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226882
|
|
SUMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PARAIYA
|
BH-07-012-003-03967500/2274
(MAJHIYAWA)
|
0507012000NRG24230620230341466
|
24/06/2023
|
Dalil paswan
|
0507012WL044897
|
Dalil paswan
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226887
|
|
DALIL PASWAN S/O KHELAWAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
PARAIYA
|
BH-07-012-003-03967500/2285
(MAJHIYAWA)
|
0507012000NRG24210620230324017
|
24/06/2023
|
Urmila devi
|
0507012WL043663
|
Urmila devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226893
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARAIYA
|
BH-07-012-003-03967500/2289
(MAJHIYAWA)
|
0507012000NRG24230620230341467
|
24/06/2023
|
Naval kishor paswan
|
0507012WL044897
|
Naval kishor paswan
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226888
|
|
NAWAL KISHORE PASWAN S/O BHOLA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PARAIYA
|
BH-07-012-003-03967500/2290
(MAJHIYAWA)
|
0507012000NRG24210620230324018
|
24/06/2023
|
Mala devi
|
0507012WL043663
|
Mala devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226891
|
|
MALA DEVI WO UPENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PARAIYA
|
BH-07-012-003-03967500/2290
(MAJHIYAWA)
|
0507012000NRG24210620230324019
|
24/06/2023
|
Upendra das
|
0507012WL043663
|
Upendra das
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226877
|
|
UPENDRA DAS SO KAILASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PARAIYA
|
BH-07-012-003-03967500/2292
(MAJHIYAWA)
|
0507012000NRG24210620230324021
|
24/06/2023
|
Pintu kumar
|
0507012WL043663
|
Pintu kumar
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226902
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PARAIYA
|
BH-07-012-003-03967500/2296
(MAJHIYAWA)
|
0507012000NRG24230620230341468
|
24/06/2023
|
Naveen thakur
|
0507012WL044897
|
Naveen thakur
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226871
|
|
NAVIN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PARAIYA
|
BH-07-012-003-03967500/2296
(MAJHIYAWA)
|
0507012000NRG24210620230324022
|
24/06/2023
|
SMT RUPA DEVI
|
0507012WL043663
|
SMT RUPA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226878
|
|
RUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PARAIYA
|
BH-07-012-003-03967500/2300
(MAJHIYAWA)
|
0507012000NRG24230620230341469
|
24/06/2023
|
Rakesh kumar
|
0507012WL044897
|
Rakesh kumar
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226883
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PARAIYA
|
BH-07-012-003-03967500/2303
(MAJHIYAWA)
|
0507012000NRG24230620230341470
|
24/06/2023
|
Kailash das
|
0507012WL044897
|
Kailash das
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226894
|
|
KAILASH RAM SO RAMYATAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PARAIYA
|
BH-07-012-003-03967500/2306
(MAJHIYAWA)
|
0507012000NRG24210620230324025
|
24/06/2023
|
Kamla devi
|
0507012WL043663
|
Kamla devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226890
|
|
KAMLA DEVI W/O KARU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PARAIYA
|
BH-07-012-003-03967500/2306
(MAJHIYAWA)
|
0507012000NRG24210620230324026
|
24/06/2023
|
Karu paswan
|
0507012WL043663
|
Karu paswan
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226895
|
|
KARU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PARAIYA
|
BH-07-012-003-03967500/2310
(MAJHIYAWA)
|
0507012000NRG24230620230341472
|
24/06/2023
|
Sanju devi
|
0507012WL044897
|
Sanju devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226879
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PARAIYA
|
BH-07-012-003-03967500/2311
(MAJHIYAWA)
|
0507012000NRG24230620230341474
|
24/06/2023
|
Matiyya devi
|
0507012WL044897
|
Matiyya devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226868
|
|
MATIYA DEVI W/O RAMESHAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PARAIYA
|
BH-07-012-003-03967500/2312
(MAJHIYAWA)
|
0507012000NRG24230620230341476
|
24/06/2023
|
prity devi
|
0507012WL044897
|
prity devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226897
|
|
PRITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PARAIYA
|
BH-07-012-003-03967500/2313
(MAJHIYAWA)
|
0507012000NRG24230620230341477
|
24/06/2023
|
Lalita devi
|
0507012WL044897
|
Lalita devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226898
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PARAIYA
|
BH-07-012-003-03967500/2333
(MAJHIYAWA)
|
0507012000NRG24230620230341478
|
24/06/2023
|
PAPPU PASWAN
|
0507012WL044897
|
PAPPU PASWAN
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226875
|
|
PAPPU KUMAR SO UDAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PARAIYA
|
BH-07-012-003-03967500/2333
(MAJHIYAWA)
|
0507012000NRG24230620230341479
|
24/06/2023
|
RESHMI DEVI
|
0507012WL044897
|
RESHMI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226870
|
|
RESHAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PARAIYA
|
BH-07-012-003-03967500/24
(MAJHIYAWA)
|
0507012000NRG24230620230341480
|
24/06/2023
|
BINOD PASWAN
|
0507012WL044897
|
BINOD PASWAN
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226869
|
|
VINOD PASWAN S/O KHELAWAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PARAIYA
|
BH-07-012-003-03967500/2679
(MAJHIYAWA)
|
0507012000NRG24230620230341481
|
24/06/2023
|
RINKI DEVI
|
0507012WL044897
|
RINKI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226880
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PARAIYA
|
BH-07-012-003-03967500/2698
(MAJHIYAWA)
|
0507012000NRG24210620230324027
|
24/06/2023
|
Chandeshwar Paswan
|
0507012WL043663
|
Chandeshwar Paswan
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226905
|
|
CHANDESHVAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PARAIYA
|
BH-07-012-003-03967500/3145
(MAJHIYAWA)
|
0507012000NRG24210620230324028
|
24/06/2023
|
Ranju Devi
|
0507012WL043663
|
Ranju Devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226876
|
|
RANJU DEVI WO-SUNIL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PARAIYA
|
BH-07-012-003-03967500/3147
(MAJHIYAWA)
|
0507012000NRG24230620230341482
|
24/06/2023
|
Rohit Kumar
|
0507012WL044897
|
Rohit Kumar
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226900
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PARAIYA
|
BH-07-012-003-03967500/3148
(MAJHIYAWA)
|
0507012000NRG24210620230324029
|
24/06/2023
|
Parbha Devi
|
0507012WL043663
|
Parbha Devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226881
|
|
PARHBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PARAIYA
|
BH-07-012-003-03967500/3149
(MAJHIYAWA)
|
0507012000NRG24230620230341483
|
24/06/2023
|
Niraj Kumar Sonu
|
0507012WL044897
|
Niraj Kumar Sonu
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226907
|
|
NIRAJ KUMAR SONU
|
BANK OF BARODA(606985)
|
|
30
|
PARAIYA
|
BH-07-012-003-03967500/3376
(MAJHIYAWA)
|
0507012000NRG24230620230341485
|
24/06/2023
|
AKHILESH PASWAN
|
0507012WL044897
|
AKHILESH PASWAN
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226906
|
|
AKHILESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PARAIYA
|
BH-07-012-003-03967500/3700
(MAJHIYAWA)
|
0507012000NRG24230620230341486
|
24/06/2023
|
DEEPAK KUMAR
|
0507012WL044897
|
DEEPAK KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226901
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PARAIYA
|
BH-07-012-003-03967500/38
(MAJHIYAWA)
|
0507012000NRG24230620230341487
|
24/06/2023
|
UDAY PASAWAN
|
0507012WL044897
|
UDAY PASAWAN
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226896
|
|
UDAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PARAIYA
|
BH-07-012-003-03967500/3999
(MAJHIYAWA)
|
0507012000NRG24210620230324031
|
24/06/2023
|
Raju Paswan
|
0507012WL043663
|
Raju Paswan
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226908
|
|
RAJU PASWAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
PARAIYA
|
BH-07-012-003-03967500/4000
(MAJHIYAWA)
|
0507012000NRG24210620230324032
|
24/06/2023
|
Baijanti Devi
|
0507012WL043663
|
Baijanti Devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226892
|
|
BAIJANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
PARAIYA
|
BH-07-012-003-03967500/4006
(MAJHIYAWA)
|
0507012000NRG24230620230341488
|
24/06/2023
|
Sangita Kumari
|
0507012WL044897
|
Sangita Kumari
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226899
|
|
SANGITA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PARAIYA
|
BH-07-012-003-04051700/2634
(MAJHIYAWA)
|
0507012000NRG24210620230324033
|
24/06/2023
|
Renu devi
|
0507012WL043663
|
Renu devi
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226873
|
|
RENU DEVI WO-SRICHAND PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PARAIYA
|
BH-07-012-003-04051700/2634
(MAJHIYAWA)
|
0507012000NRG24210620230324034
|
24/06/2023
|
Shrichandra paswan
|
0507012WL043663
|
Shrichandra paswan
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226874
|
|
SRICHAND PASWAN SO SHANKAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PARAIYA
|
BH-07-012-003-04051700/3292
(MAJHIYAWA)
|
0507012000NRG24210620230324036
|
24/06/2023
|
RAJENDRA KUMAR
|
0507012WL043663
|
RAJENDRA KUMAR
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226872
|
|
RAJENDRA KUMAR S/O-SHANKAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PARAIYA
|
BH-07-012-003-04051700/3292
(MAJHIYAWA)
|
0507012000NRG24210620230324035
|
24/06/2023
|
SUMAN KUMARI
|
0507012WL043663
|
SUMAN KUMARI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226904
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PARAIYA
|
BH-07-012-003-04051700/3293
(MAJHIYAWA)
|
0507012000NRG24210620230324037
|
24/06/2023
|
PARVATI DEVI
|
0507012WL043663
|
PARVATI DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226903
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PARAIYA
|
BH-07-012-003-04051700/3293
(MAJHIYAWA)
|
0507012000NRG24210620230324038
|
24/06/2023
|
Shankar Paswan
|
0507012WL043663
|
Shankar Paswan
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226886
|
|
SHANKAR PASWAN S/O DEVNARAYAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PARAIYA
|
BH-07-012-003-04051700/4004
(MAJHIYAWA)
|
0507012000NRG24230620230341490
|
24/06/2023
|
Nagendra Paswan
|
0507012WL044897
|
Nagendra Paswan
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226867
|
|
NAGENDRA PASWAN S/O MAJHAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PARAIYA
|
BH-07-012-003-04053100/1654
(MAJHIYAWA)
|
0507012000NRG24230620230341491
|
24/06/2023
|
Ram Kishor Paswan
|
0507012WL044897
|
Ram Kishor Paswan
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226885
|
|
RAMKISHOR PASWAN S/O RAMNUGRAH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PARAIYA
|
BH-07-012-003-04053100/1888
(MAJHIYAWA)
|
0507012000NRG24230620230341492
|
24/06/2023
|
RUDHA DEVI
|
0507012WL044897
|
RUDHA DEVI
|
00354
|
PUNB0649800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226884
|
|
RUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134064
|
134064
|
|
|
|
|
|
|
|
|
45
|
PARAIYA
|
BH-07-012-003-03967500/2305
(MAJHIYAWA)
|
0507012000NRG24230620230341471
|
24/06/2023
|
Mahesh prasad
|
0507012WL044897
|
Mahesh prasad
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226865
|
|
MR MAHESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
46
|
PARAIYA
|
BH-07-012-003-03967500/2292
(MAJHIYAWA)
|
0507012000NRG24210620230324020
|
24/06/2023
|
Beauty kumari
|
0507012WL043663
|
Beauty kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226911
|
|
BEAUTY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
PARAIYA
|
BH-07-012-003-03967500/2297
(MAJHIYAWA)
|
0507012000NRG24210620230324024
|
24/06/2023
|
Yugeshwar Ram
|
0507012WL043663
|
Yugeshwar Ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226909
|
|
YUGESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PARAIYA
|
BH-07-012-003-03967500/2310
(MAJHIYAWA)
|
0507012000NRG24230620230341473
|
24/06/2023
|
Mithlesh paswan
|
0507012WL044897
|
Mithlesh paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226913
|
|
MITHILESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PARAIYA
|
BH-07-012-003-03967500/2311
(MAJHIYAWA)
|
0507012000NRG24230620230341475
|
24/06/2023
|
Rameshar paswan
|
0507012WL044897
|
Rameshar paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226914
|
|
RAMESHWAR PASWAN S/O-LT RAMVRIT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
PARAIYA
|
BH-07-012-003-03967500/3151
(MAJHIYAWA)
|
0507012000NRG24230620230341484
|
24/06/2023
|
Pintu Kumar
|
0507012WL044897
|
Pintu Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226912
|
|
PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
PARAIYA
|
BH-07-012-003-04053100/2914
(MAJHIYAWA)
|
0507012000NRG24230620230341493
|
24/06/2023
|
Mamta devi
|
0507012WL044897
|
Mamta devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862226910
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162792
|
162792
|
|
|
|
|
|
|
|