|
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
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/3298
(ALIGANJ)
|
0550010000NRG24031120230350654
|
06/11/2023
|
RITA KUMARI
|
0550010WL031862
|
RITA KUMARI
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366313749
|
|
RITA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/1185
(ALIGANJ)
|
0550010000NRG24031120230350608
|
06/11/2023
|
RANJU DEVI
|
0550010WL031862
|
RANJU DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366313775
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/1405
(ALIGANJ)
|
0550010000NRG24031120230350609
|
06/11/2023
|
ASHA DEVI
|
0550010WL031862
|
ASHA DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366313769
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/1433
(ALIGANJ)
|
0550010000NRG24031120230350610
|
06/11/2023
|
NIRMALA DEVI
|
0550010WL031862
|
NIRMALA DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366313728
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/1462
(ALIGANJ)
|
0550010000NRG24031120230350611
|
06/11/2023
|
Gytri devi
|
0550010WL031862
|
Gytri devi
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366313732
|
|
MRS GAYTREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/1465
(ALIGANJ)
|
0550010000NRG24031120230350612
|
06/11/2023
|
Lalita Devi
|
0550010WL031862
|
Lalita Devi
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366313771
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04364300/252
(ALIGANJ)
|
0550010000NRG24031120230350613
|
06/11/2023
|
Anil Mahto
|
0550010WL031862
|
Anil Mahto
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366313740
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/1049
(ALIGANJ)
|
0550010000NRG24031120230350616
|
06/11/2023
|
MINTA DEVI
|
0550010WL031862
|
MINTA DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366313735
|
|
MR AJAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/1378
(ALIGANJ)
|
0550010000NRG24031120230350617
|
06/11/2023
|
budhu ravidas
|
0550010WL031862
|
budhu ravidas
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366313731
|
|
MR BADRI RABI DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/2270
(ALIGANJ)
|
0550010000NRG24031120230350618
|
06/11/2023
|
shobha devi
|
0550010WL031862
|
shobha devi
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366313768
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/2499
(ALIGANJ)
|
0550010000NRG24031120230350619
|
06/11/2023
|
SAVITRI DEVI
|
0550010WL031862
|
SAVITRI DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366313745
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/2501
(ALIGANJ)
|
0550010000NRG24031120230350620
|
06/11/2023
|
SIMA DEVI
|
0550010WL031862
|
SIMA DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366313734
|
|
MRS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/2504
(ALIGANJ)
|
0550010000NRG24031120230350621
|
06/11/2023
|
SARITA DEVI
|
0550010WL031862
|
SARITA DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366313746
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/2535
(ALIGANJ)
|
0550010000NRG24031120230350622
|
06/11/2023
|
RANJANA DEVI
|
0550010WL031862
|
RANJANA DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366313763
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/2554
(ALIGANJ)
|
0550010000NRG24031120230350623
|
06/11/2023
|
VIMLI DEVI
|
0550010WL031862
|
VIMLI DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366313755
|
|
MRS BIMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/2555
(ALIGANJ)
|
0550010000NRG24031120230350624
|
06/11/2023
|
GITA DEVI
|
0550010WL031862
|
GITA DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366313776
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/2557
(ALIGANJ)
|
0550010000NRG24031120230350625
|
06/11/2023
|
SANGEETA DEVI
|
0550010WL031862
|
SANGEETA DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366313737
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/2864
(ALIGANJ)
|
0550010000NRG24031120230350626
|
06/11/2023
|
URMILA DEVI
|
0550010WL031862
|
URMILA DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366313764
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/2874
(ALIGANJ)
|
0550010000NRG24031120230350627
|
06/11/2023
|
LATO MAHTO
|
0550010WL031862
|
LATO MAHTO
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366313766
|
|
LATO MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/2877
(ALIGANJ)
|
0550010000NRG24031120230350629
|
06/11/2023
|
MANMOHAN PRASAD NIRALA
|
0550010WL031862
|
MANMOHAN PRASAD NIRALA
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366313739
|
|
MR MANMOHAN PD NIRALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/2880
(ALIGANJ)
|
0550010000NRG24031120230350631
|
06/11/2023
|
NIRMALA DEVI
|
0550010WL031862
|
NIRMALA DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366313754
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/2887
(ALIGANJ)
|
0550010000NRG24031120230350633
|
06/11/2023
|
KIRAN DEVI
|
0550010WL031862
|
KIRAN DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366313762
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/2890
(ALIGANJ)
|
0550010000NRG24031120230350634
|
06/11/2023
|
MALTI DEVI
|
0550010WL031862
|
MALTI DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366313733
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/2891
(ALIGANJ)
|
0550010000NRG24031120230350635
|
06/11/2023
|
SARMILA DEVI
|
0550010WL031862
|
SARMILA DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366313773
|
|
MRS JANAKAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/2892
(ALIGANJ)
|
0550010000NRG24031120230350636
|
06/11/2023
|
SEETA KUMARI
|
0550010WL031862
|
SEETA KUMARI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366313774
|
|
MISS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/3160
(ALIGANJ)
|
0550010000NRG24031120230350637
|
06/11/2023
|
USHA DEVI
|
0550010WL031862
|
USHA DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366313772
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/3251
(ALIGANJ)
|
0550010000NRG24031120230350640
|
06/11/2023
|
SIMA KUMARI
|
0550010WL031862
|
SIMA KUMARI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366313765
|
|
MRS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/3275
(ALIGANJ)
|
0550010000NRG24031120230350641
|
06/11/2023
|
NAROTTAM NIRALA
|
0550010WL031862
|
NAROTTAM NIRALA
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366313742
|
|
MR NAROTTAM NIRALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/3278
(ALIGANJ)
|
0550010000NRG24031120230350642
|
06/11/2023
|
RAJESH KUMAR
|
0550010WL031862
|
RAJESH KUMAR
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366313751
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/3280
(ALIGANJ)
|
0550010000NRG24031120230350643
|
06/11/2023
|
ARVIND KUMAR
|
0550010WL031862
|
ARVIND KUMAR
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366313770
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/3281
(ALIGANJ)
|
0550010000NRG24031120230350644
|
06/11/2023
|
RANJEET KUMAR
|
0550010WL031862
|
RANJEET KUMAR
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366313750
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/3285
(ALIGANJ)
|
0550010000NRG24031120230350645
|
06/11/2023
|
SUNITA DEVI
|
0550010WL031862
|
SUNITA DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366313777
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/3286
(ALIGANJ)
|
0550010000NRG24031120230350646
|
06/11/2023
|
RAJENDRA MAHTO
|
0550010WL031862
|
RAJENDRA MAHTO
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366313743
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/3289
(ALIGANJ)
|
0550010000NRG24031120230350648
|
06/11/2023
|
DILIP KUMAR PRABHAKAR
|
0550010WL031862
|
DILIP KUMAR PRABHAKAR
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366313736
|
|
MR DILIP KUMAR PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/3293
(ALIGANJ)
|
0550010000NRG24031120230350651
|
06/11/2023
|
NIBHA DEVI
|
0550010WL031862
|
NIBHA DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366313748
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/3294
(ALIGANJ)
|
0550010000NRG24031120230350652
|
06/11/2023
|
ANITA DEVI
|
0550010WL031862
|
ANITA DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366313741
|
|
UDESHI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
37
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/3300
(ALIGANJ)
|
0550010000NRG24031120230350655
|
06/11/2023
|
SHILA DEVI
|
0550010WL031862
|
SHILA DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366313767
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/3303
(ALIGANJ)
|
0550010000NRG24031120230350657
|
06/11/2023
|
SABITA DEVI
|
0550010WL031862
|
SABITA DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366313752
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/405
(ALIGANJ)
|
0550010000NRG24031120230350658
|
06/11/2023
|
USHA DEVI
|
0550010WL031862
|
USHA DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366313753
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/442
(ALIGANJ)
|
0550010000NRG24031120230350660
|
06/11/2023
|
RITA DEVI
|
0550010WL031862
|
RITA DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366313747
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/499-A
(ALIGANJ)
|
0550010000NRG24031120230350661
|
06/11/2023
|
SANJU DEVI
|
0550010WL031862
|
SANJU DEVI
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366313729
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/964
(ALIGANJ)
|
0550010000NRG24031120230350663
|
06/11/2023
|
manoj mahto
|
0550010WL031862
|
manoj mahto
|
00415
|
SBIN0002611
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366313738
|
|
MR MANOJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112176
|
112176
|
|
|
|
|
|
|
|
|
43
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/1007
(ALIGANJ)
|
0550010000NRG24031120230350614
|
06/11/2023
|
Amirak prasad
|
0550010WL031862
|
Amirak prasad
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366313730
|
|
AMIRAK MAHATO
|
UNION BANK OF INDIA(508500)
|
|
44
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/1037
(ALIGANJ)
|
0550010000NRG24031120230350615
|
06/11/2023
|
Ajay Kumar
|
0550010WL031862
|
Ajay Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366313757
|
|
AJAY KUMAR S/O-DHANESHWAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/2875
(ALIGANJ)
|
0550010000NRG24031120230350628
|
06/11/2023
|
SANGITA KUMARI
|
0550010WL031862
|
SANGITA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366313761
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/2884
(ALIGANJ)
|
0550010000NRG24031120230350632
|
06/11/2023
|
LAXMAN MAHTO
|
0550010WL031862
|
LAXMAN MAHTO
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366313756
|
|
LAXMAN MAHTO S/O-LATE. RADHO MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/3203
(ALIGANJ)
|
0550010000NRG24031120230350638
|
06/11/2023
|
BABITA DEVI
|
0550010WL031862
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366313744
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/3291
(ALIGANJ)
|
0550010000NRG24031120230350649
|
06/11/2023
|
KAVITA KUMARI
|
0550010WL031862
|
KAVITA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366313758
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/3295
(ALIGANJ)
|
0550010000NRG24031120230350653
|
06/11/2023
|
RANJU DEVI
|
0550010WL031862
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366313759
|
|
RANJU DEVI
|
BANK OF BARODA(606985)
|
|
50
|
ISLAMNAGAR ALIGANJ
|
BH-50-010-009-04369500/3301
(ALIGANJ)
|
0550010000NRG24031120230350656
|
06/11/2023
|
URMILA DEVI
|
0550010WL031862
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7366313760
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136800
|
136800
|
|
|
|
|
|
|
|