|
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
|
MOHAN PUR
|
BH-18-010-004-02089000/1842
(DASHAHARA)
|
0518010000NRG24270320240799558
|
28/03/2024
|
dukhan paswan
|
0518010WL088715
|
dukhan paswan
|
00065
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935043
|
|
DUKHAN PASWAN S/O- SUDIN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-004-02089000/3196
(DASHAHARA)
|
0518010000NRG24270320240799577
|
28/03/2024
|
AMIT KUMAR
|
0518010WL088715
|
AMIT KUMAR
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935045
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAN PUR
|
BH-18-010-004-02089000/4983
(DASHAHARA)
|
0518010000NRG24270320240799592
|
28/03/2024
|
avanit kumar
|
0518010WL088715
|
avanit kumar
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935046
|
|
AVANIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-004-02089000/1212
(DASHAHARA)
|
0518010000NRG24270320240799552
|
28/03/2024
|
pravin devi
|
0518010WL088715
|
pravin devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935056
|
|
PRAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAN PUR
|
BH-18-010-004-02089000/1713
(DASHAHARA)
|
0518010000NRG24270320240799555
|
28/03/2024
|
PINKI DEVI
|
0518010WL088715
|
PINKI DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935063
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHAN PUR
|
BH-18-010-004-02089000/2800
(DASHAHARA)
|
0518010000NRG24270320240799576
|
28/03/2024
|
ANIL KUMAR
|
0518010WL088715
|
ANIL KUMAR
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935057
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
7
|
MOHAN PUR
|
BH-18-010-004-02089000/118
(DASHAHARA)
|
0518010000NRG24270320240799548
|
28/03/2024
|
chandrakala devi
|
0518010WL088715
|
chandrakala devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935086
|
|
CHANDRAKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHAN PUR
|
BH-18-010-004-02089000/1198
(DASHAHARA)
|
0518010000NRG24270320240799549
|
28/03/2024
|
shanti devi
|
0518010WL088715
|
shanti devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935085
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHAN PUR
|
BH-18-010-004-02089000/1717
(DASHAHARA)
|
0518010000NRG24270320240799556
|
28/03/2024
|
SURENDRA KUMAR RAM
|
0518010WL088715
|
SURENDRA KUMAR RAM
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935083
|
|
SURENDRA KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHAN PUR
|
BH-18-010-004-02089000/1921
(DASHAHARA)
|
0518010000NRG24270320240799559
|
28/03/2024
|
yadunath ray
|
0518010WL088715
|
yadunath ray
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935084
|
|
YADUNATH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHAN PUR
|
BH-18-010-004-02089000/2056
(DASHAHARA)
|
0518010000NRG24270320240799564
|
28/03/2024
|
devanand kumar
|
0518010WL088715
|
devanand kumar
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935082
|
|
DEVANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHAN PUR
|
BH-18-010-004-02089000/2705
(DASHAHARA)
|
0518010000NRG24270320240799572
|
28/03/2024
|
sita devi
|
0518010WL088715
|
sita devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935079
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHAN PUR
|
BH-18-010-004-02089000/3197
(DASHAHARA)
|
0518010000NRG24270320240799578
|
28/03/2024
|
BRAJESH KUMAR
|
0518010WL088715
|
BRAJESH KUMAR
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935081
|
|
BRAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHAN PUR
|
BH-18-010-004-02089000/4307
(DASHAHARA)
|
0518010000NRG24270320240799586
|
28/03/2024
|
Bipin kumar
|
0518010WL088715
|
Bipin kumar
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935080
|
|
Bipin Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHAN PUR
|
BH-18-010-004-02089000/4980
(DASHAHARA)
|
0518010000NRG24270320240799591
|
28/03/2024
|
switi kumari
|
0518010WL088715
|
switi kumari
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935078
|
|
Sweety Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
16
|
MOHAN PUR
|
BH-18-010-004-02089000/2070
(DASHAHARA)
|
0518010000NRG24270320240799567
|
28/03/2024
|
rina kumari
|
0518010WL088715
|
rina kumari
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935076
|
|
MRS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAN PUR
|
BH-18-010-004-02089000/2698
(DASHAHARA)
|
0518010000NRG24270320240799570
|
28/03/2024
|
varun kumar
|
0518010WL088715
|
varun kumar
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935077
|
|
MR VARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
18
|
MOHAN PUR
|
BH-18-010-004-02089000/4458
(DASHAHARA)
|
0518010000NRG24270320240799587
|
28/03/2024
|
shailo devi
|
0518010WL088715
|
shailo devi
|
00354
|
PUNB0183410
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935075
|
|
UPENDER RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
19
|
MOHAN PUR
|
BH-18-010-004-02089000/121
(DASHAHARA)
|
0518010000NRG24270320240799551
|
28/03/2024
|
Shivnath paswan and sumitra devi
|
0518010WL088715
|
Shivnath paswan and sumitra devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935088
|
|
MR SHIV NATH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHAN PUR
|
BH-18-010-004-02089000/1213
(DASHAHARA)
|
0518010000NRG24270320240799553
|
28/03/2024
|
Deepesh kumar
|
0518010WL088715
|
Deepesh kumar
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935071
|
|
MR DEEPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHAN PUR
|
BH-18-010-004-02089000/2013
(DASHAHARA)
|
0518010000NRG24270320240799563
|
28/03/2024
|
abhishek kumar
|
0518010WL088715
|
abhishek kumar
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935068
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
22
|
MOHAN PUR
|
BH-18-010-004-02089000/1985
(DASHAHARA)
|
0518010000NRG24270320240799562
|
28/03/2024
|
chandan kumar
|
0518010WL088715
|
chandan kumar
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935069
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHAN PUR
|
BH-18-010-004-02089000/2067
(DASHAHARA)
|
0518010000NRG24270320240799566
|
28/03/2024
|
bhushan kumar
|
0518010WL088715
|
bhushan kumar
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935070
|
|
MR BHUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHAN PUR
|
BH-18-010-004-02089000/2236
(DASHAHARA)
|
0518010000NRG24270320240799568
|
28/03/2024
|
ANAND BHUSHAN PRASAD
|
0518010WL088715
|
ANAND BHUSHAN PRASAD
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935067
|
|
MR ANAND BHUSHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHAN PUR
|
BH-18-010-004-02089000/4896
(DASHAHARA)
|
0518010000NRG24270320240799589
|
28/03/2024
|
lalpari devi
|
0518010WL088715
|
lalpari devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935066
|
|
LALPARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOHAN PUR
|
BH-18-010-004-02089000/4979
(DASHAHARA)
|
0518010000NRG24270320240799590
|
28/03/2024
|
sahil kumar
|
0518010WL088715
|
sahil kumar
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935058
|
|
MR SAHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHAN PUR
|
BH-18-010-004-02089000/5301
(DASHAHARA)
|
0518010000NRG24270320240799594
|
28/03/2024
|
ABHIKESH KUMAR
|
0518010WL088715
|
ABHIKESH KUMAR
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935064
|
|
MR ABHIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
28
|
MOHAN PUR
|
BH-18-010-004-02089000/1200
(DASHAHARA)
|
0518010000NRG24270320240799550
|
28/03/2024
|
bhrath kumar
|
0518010WL088715
|
bhrath kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935065
|
|
BHARAT KUMAR
|
AXIS BANK(607153)
|
|
29
|
MOHAN PUR
|
BH-18-010-004-02089000/4166
(DASHAHARA)
|
0518010000NRG24270320240799583
|
28/03/2024
|
rajnish kumar
|
0518010WL088715
|
rajnish kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935047
|
|
MR RAJNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHAN PUR
|
BH-18-010-004-02089000/4266
(DASHAHARA)
|
0518010000NRG24270320240799585
|
28/03/2024
|
satish kumar
|
0518010WL088715
|
satish kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935072
|
|
Satish Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
31
|
MOHAN PUR
|
BH-18-010-004-02089000/2706
(DASHAHARA)
|
0518010000NRG24270320240799573
|
28/03/2024
|
dhananjay kumar
|
0518010WL088715
|
dhananjay kumar
|
00468
|
UBIN0572306
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935049
|
|
MR DHANANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHAN PUR
|
BH-18-010-004-02089000/4177
(DASHAHARA)
|
0518010000NRG24270320240799584
|
28/03/2024
|
rohan kumar
|
0518010WL088715
|
rohan kumar
|
00468
|
UBIN0572306
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3041935050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
33
|
MOHAN PUR
|
BH-18-010-004-02089000/122
(DASHAHARA)
|
0518010000NRG24270320240799554
|
28/03/2024
|
surendra paswan
|
0518010WL088715
|
surendra paswan
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935074
|
|
SURENDRA PASWAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAN PUR
|
BH-18-010-004-02089000/4884
(DASHAHARA)
|
0518010000NRG24270320240799588
|
28/03/2024
|
niranjan kumar
|
0518010WL088715
|
niranjan kumar
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935073
|
|
NIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
35
|
MOHAN PUR
|
BH-18-010-004-02089000/1033
(DASHAHARA)
|
0518010000NRG24270320240799546
|
28/03/2024
|
rekha devi
|
0518010WL088715
|
rekha devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935040
|
|
REKHA DEVI, W/O-LAKHICHAND RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
MOHAN PUR
|
BH-18-010-004-02089000/1952
(DASHAHARA)
|
0518010000NRG24270320240799560
|
28/03/2024
|
arti devi
|
0518010WL088715
|
arti devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935060
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
MOHAN PUR
|
BH-18-010-004-02089000/371
(DASHAHARA)
|
0518010000NRG24270320240799580
|
28/03/2024
|
BUNDEL DAS
|
0518010WL088715
|
BUNDEL DAS
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935087
|
|
BUNDEL DAS, S/O-LATE MUSAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
38
|
MOHAN PUR
|
BH-18-010-004-02089000/2695
(DASHAHARA)
|
0518010000NRG24270320240799569
|
28/03/2024
|
dipu ray
|
0518010WL088715
|
dipu ray
|
00662
|
BDBL0001194
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935048
|
|
Mr. DIPU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
39
|
MOHAN PUR
|
BH-18-010-004-02089000/1111
(DASHAHARA)
|
0518010000NRG24270320240799547
|
28/03/2024
|
rina devi
|
0518010WL088715
|
rina devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935062
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHAN PUR
|
BH-18-010-004-02089000/1731
(DASHAHARA)
|
0518010000NRG24270320240799557
|
28/03/2024
|
SHASHIBHUSHAN PRASAD
|
0518010WL088715
|
SHASHIBHUSHAN PRASAD
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935055
|
|
SHASHIBHUSHAN PRASAD, S/O-RAM PRAVESH RA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
MOHAN PUR
|
BH-18-010-004-02089000/1984
(DASHAHARA)
|
0518010000NRG24270320240799561
|
28/03/2024
|
shanti devi
|
0518010WL088715
|
shanti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935054
|
|
SHANTI DEVI,W/O HULASH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHAN PUR
|
BH-18-010-004-02089000/2066
(DASHAHARA)
|
0518010000NRG24270320240799565
|
28/03/2024
|
rekha devi
|
0518010WL088715
|
rekha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935041
|
|
REKHA DEVI W/O-DHIRAJ KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
MOHAN PUR
|
BH-18-010-004-02089000/2700
(DASHAHARA)
|
0518010000NRG24270320240799571
|
28/03/2024
|
Amrita devi
|
0518010WL088715
|
Amrita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935059
|
|
AMRITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
MOHAN PUR
|
BH-18-010-004-02089000/2721
(DASHAHARA)
|
0518010000NRG24270320240799574
|
28/03/2024
|
pankaj kumar
|
0518010WL088715
|
pankaj kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935061
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
MOHAN PUR
|
BH-18-010-004-02089000/2722
(DASHAHARA)
|
0518010000NRG24270320240799575
|
28/03/2024
|
santi devi
|
0518010WL088715
|
santi devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935044
|
|
SHANTI DEVI W/O VIJAY KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
MOHAN PUR
|
BH-18-010-004-02089000/3210
(DASHAHARA)
|
0518010000NRG24270320240799579
|
28/03/2024
|
rinta devi
|
0518010WL088715
|
rinta devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935052
|
|
RINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MOHAN PUR
|
BH-18-010-004-02089000/408
(DASHAHARA)
|
0518010000NRG24270320240799581
|
28/03/2024
|
nilu devi
|
0518010WL088715
|
nilu devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935042
|
|
NILU DEVI W/O-HARINAM DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
MOHAN PUR
|
BH-18-010-004-02089000/4165
(DASHAHARA)
|
0518010000NRG24270320240799582
|
28/03/2024
|
rantu kumari
|
0518010WL088715
|
rantu kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935051
|
|
RANTU KUMARI, D/O-UPENDRA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
MOHAN PUR
|
BH-18-010-004-02089000/514
(DASHAHARA)
|
0518010000NRG24270320240799593
|
28/03/2024
|
miliya devi
|
0518010WL088715
|
miliya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935053
|
|
MILIYA DEVI W/O ASHESHWAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145236
|
145236
|
|
|
|
|
|
|
|