|
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
|
RAFIGANJ
|
BH-05-005-022-03817640/2282
(ARTHUA)
|
0505005000NRG24130620230166215
|
13/06/2023
|
Saina tahasin
|
0505005WL015762
|
Saina tahasin
|
00045
|
BARB0MALHAR
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622326785
|
|
Saina Tahasin
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-022-03817640/2279
(ARTHUA)
|
0505005000NRG24130620230166214
|
13/06/2023
|
Sabnam praween
|
0505005WL015762
|
Sabnam praween
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622326772
|
|
SABNAM PERWEEN WO MURATUJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-022-03826900/1693
(ARTHUA)
|
0505005000NRG24130620230166227
|
13/06/2023
|
panpati devi
|
0505005WL015762
|
panpati devi
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622326743
|
|
PANPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-022-03826900/2291
(ARTHUA)
|
0505005000NRG24130620230166232
|
13/06/2023
|
soniya devi
|
0505005WL015762
|
soniya devi
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622326742
|
|
SONIYA DEVI , W/O:- BILENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-022-03826900/1693
(ARTHUA)
|
0505005000NRG24130620230166226
|
13/06/2023
|
suresh yadaw
|
0505005WL015762
|
suresh yadaw
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622326746
|
|
SURESHYADAVSORAMBILASHYAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
6
|
RAFIGANJ
|
BH-05-005-022-03827110/3199
(ARTHUA)
|
0505005000NRG24130620230166260
|
13/06/2023
|
BINDA YADAV
|
0505005WL015762
|
BINDA YADAV
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622326744
|
|
BINDA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-022-03827400/3178
(ARTHUA)
|
0505005000NRG24130620230166268
|
13/06/2023
|
MITHUN KUMAR
|
0505005WL015762
|
MITHUN KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622326748
|
|
MITHUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-022-03827500/2611
(ARTHUA)
|
0505005000NRG24130620230166271
|
13/06/2023
|
RAMSHISH PASWAN
|
0505005WL015762
|
RAMSHISH PASWAN
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622326747
|
|
RAMASHISH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-022-03827110/2576
(ARTHUA)
|
0505005000NRG24130620230166252
|
13/06/2023
|
MOHAMMAD SHAHABUDIN
|
0505005WL015762
|
MOHAMMAD SHAHABUDIN
|
00354
|
PUNB0255100
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622326749
|
|
MD.SHAHABUDDIN S/O HALIMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-022-03827110/2579
(ARTHUA)
|
0505005000NRG24130620230166254
|
13/06/2023
|
MD JASIM ANSARI
|
0505005WL015762
|
MD JASIM ANSARI
|
00354
|
PUNB0255100
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622326751
|
|
MD JASIM ANSARI SO GULAM RASUL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-022-03827110/2581
(ARTHUA)
|
0505005000NRG24130620230166255
|
13/06/2023
|
MD KALAM ANSARI
|
0505005WL015762
|
MD KALAM ANSARI
|
00354
|
PUNB0255100
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622326750
|
|
MD KALAM ANSARI SO MD GULAM RASUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-022-03826900/270
(ARTHUA)
|
0505005000NRG24130620230166246
|
13/06/2023
|
Munni devi
|
0505005WL015762
|
Munni devi
|
00415
|
SBIN0003575
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622326753
|
|
MUNI DEVI W/O RAM PRVESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-022-03817640/2636
(ARTHUA)
|
0505005000NRG24130620230166217
|
13/06/2023
|
RAUSHAN PRAWEEN
|
0505005WL015762
|
RAUSHAN PRAWEEN
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622326764
|
|
MISS RAUSHAN PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-022-03817640/2637
(ARTHUA)
|
0505005000NRG24130620230166218
|
13/06/2023
|
FARJANA PRAWEEN
|
0505005WL015762
|
FARJANA PRAWEEN
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622326762
|
|
MRS FARZANA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-022-03817640/2638
(ARTHUA)
|
0505005000NRG24130620230166219
|
13/06/2023
|
ANJUM BANO
|
0505005WL015762
|
ANJUM BANO
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622326768
|
|
MISS ANJUM BANO
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-022-03817640/2639
(ARTHUA)
|
0505005000NRG24130620230166220
|
13/06/2023
|
MOSRRAT JAHAN
|
0505005WL015762
|
MOSRRAT JAHAN
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622326763
|
|
MISS MUSSART PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-022-03826900/100
(ARTHUA)
|
0505005000NRG24130620230166221
|
13/06/2023
|
Lagati devi
|
0505005WL015762
|
Lagati devi
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622326755
|
|
MRS LAGATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-022-03826900/1001
(ARTHUA)
|
0505005000NRG24130620230166222
|
13/06/2023
|
subodh kumar
|
0505005WL015762
|
subodh kumar
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622326765
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-022-03826900/101
(ARTHUA)
|
0505005000NRG24130620230166223
|
13/06/2023
|
binay yadaw
|
0505005WL015762
|
binay yadaw
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622326752
|
|
MR BINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-022-03826900/1241
(ARTHUA)
|
0505005000NRG24130620230166225
|
13/06/2023
|
sanju devi
|
0505005WL015762
|
sanju devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622326759
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-022-03826900/1833
(ARTHUA)
|
0505005000NRG24130620230166228
|
13/06/2023
|
JADU DAS
|
0505005WL015762
|
JADU DAS
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622326758
|
|
MR JADU DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-022-03826900/2303
(ARTHUA)
|
0505005000NRG24130620230166233
|
13/06/2023
|
SUDAY KUMAR
|
0505005WL015762
|
SUDAY KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622326745
|
|
MR SUDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAFIGANJ
|
BH-05-005-022-03826900/2310
(ARTHUA)
|
0505005000NRG24130620230166236
|
13/06/2023
|
SAVITA DEVI
|
0505005WL015762
|
SAVITA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622326766
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-022-03826900/2315
(ARTHUA)
|
0505005000NRG24130620230166238
|
13/06/2023
|
MUNI DEVI
|
0505005WL015762
|
MUNI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622326760
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAFIGANJ
|
BH-05-005-022-03826900/2623
(ARTHUA)
|
0505005000NRG24130620230166241
|
13/06/2023
|
SANDHYA KUMARI
|
0505005WL015762
|
SANDHYA KUMARI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622326767
|
|
MISS SANDHYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-022-03826900/2625
(ARTHUA)
|
0505005000NRG24130620230166242
|
13/06/2023
|
SANGITA KUMARI
|
0505005WL015762
|
SANGITA KUMARI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622326769
|
|
SANGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAFIGANJ
|
BH-05-005-022-03826900/2627
(ARTHUA)
|
0505005000NRG24130620230166243
|
13/06/2023
|
SUJEET KUMAR
|
0505005WL015762
|
SUJEET KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622326770
|
|
SUJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-022-03826900/2634
(ARTHUA)
|
0505005000NRG24130620230166245
|
13/06/2023
|
Fulmatiya devi
|
0505005WL015762
|
Fulmatiya devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622326757
|
|
FULVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-022-03826900/361
(ARTHUA)
|
0505005000NRG24130620230166248
|
13/06/2023
|
jay yadaw
|
0505005WL015762
|
jay yadaw
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622326754
|
|
MR JAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAFIGANJ
|
BH-05-005-022-03826900/682
(ARTHUA)
|
0505005000NRG24130620230166250
|
13/06/2023
|
sarswati devi
|
0505005WL015762
|
sarswati devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622326761
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAFIGANJ
|
BH-05-005-022-03827400/1683
(ARTHUA)
|
0505005000NRG24130620230166262
|
13/06/2023
|
lalita devi
|
0505005WL015762
|
lalita devi
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622326756
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAFIGANJ
|
BH-05-005-022-03827400/3179
(ARTHUA)
|
0505005000NRG24130620230166269
|
13/06/2023
|
GITA DEVI
|
0505005WL015762
|
GITA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622326771
|
|
GITA DEVI WO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66576
|
66576
|
|
|
|
|
|
|
|
|
33
|
RAFIGANJ
|
BH-05-005-022-03817640/2321
(ARTHUA)
|
0505005000NRG24130620230166216
|
13/06/2023
|
RIJWAN AHMAD
|
0505005WL015762
|
RIJWAN AHMAD
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622326741
|
|
RIZWAN AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAFIGANJ
|
BH-05-005-022-03827400/2554
(ARTHUA)
|
0505005000NRG24130620230166263
|
13/06/2023
|
VALAVAT SINGH
|
0505005WL015762
|
VALAVAT SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622326740
|
|
VALAVAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
35
|
RAFIGANJ
|
BH-05-005-022-03826900/101
(ARTHUA)
|
0505005000NRG24130620230166224
|
13/06/2023
|
kunti devi
|
0505005WL015762
|
kunti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622326782
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-022-03826900/2232
(ARTHUA)
|
0505005000NRG24130620230166229
|
13/06/2023
|
Sarita devi
|
0505005WL015762
|
Sarita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622326786
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAFIGANJ
|
BH-05-005-022-03826900/2288
(ARTHUA)
|
0505005000NRG24130620230166230
|
13/06/2023
|
tetari devi
|
0505005WL015762
|
tetari devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622326781
|
|
TETRI DEVI W/O LAKHAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-022-03826900/2290
(ARTHUA)
|
0505005000NRG24130620230166231
|
13/06/2023
|
soni kumari
|
0505005WL015762
|
soni kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622326778
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAFIGANJ
|
BH-05-005-022-03826900/2307
(ARTHUA)
|
0505005000NRG24130620230166235
|
13/06/2023
|
SATISH KUMAR SINGH
|
0505005WL015762
|
SATISH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622326780
|
|
SATISHKUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-022-03826900/2311
(ARTHUA)
|
0505005000NRG24130620230166237
|
13/06/2023
|
lakshmi devi
|
0505005WL015762
|
lakshmi devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622326783
|
|
LAKSHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-022-03826900/2620
(ARTHUA)
|
0505005000NRG24130620230166239
|
13/06/2023
|
SANOJ KUMAR
|
0505005WL015762
|
SANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622326784
|
|
SANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAFIGANJ
|
BH-05-005-022-03826900/2629
(ARTHUA)
|
0505005000NRG24130620230166244
|
13/06/2023
|
ALKHI DEVI
|
0505005WL015762
|
ALKHI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622326787
|
|
ALKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAFIGANJ
|
BH-05-005-022-03826900/94
(ARTHUA)
|
0505005000NRG24130620230166251
|
13/06/2023
|
suresh das
|
0505005WL015762
|
suresh das
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622326777
|
|
SURESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAFIGANJ
|
BH-05-005-022-03827110/2577
(ARTHUA)
|
0505005000NRG24130620230166253
|
13/06/2023
|
SONAMATI DEVI
|
0505005WL015762
|
SONAMATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622326779
|
|
SONAMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAFIGANJ
|
BH-05-005-022-03827110/2584
(ARTHUA)
|
0505005000NRG24130620230166256
|
13/06/2023
|
KIRAN DEVI
|
0505005WL015762
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622326776
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAFIGANJ
|
BH-05-005-022-03827110/2588
(ARTHUA)
|
0505005000NRG24130620230166257
|
13/06/2023
|
RUKSHANA PARWEEN
|
0505005WL015762
|
RUKSHANA PARWEEN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622326789
|
|
RUKSHANA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAFIGANJ
|
BH-05-005-022-03827110/3196
(ARTHUA)
|
0505005000NRG24130620230166258
|
13/06/2023
|
KAILASH DEVI
|
0505005WL015762
|
KAILASH DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2622326788
|
|
KAILASH DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RAFIGANJ
|
BH-05-005-022-03827400/2555
(ARTHUA)
|
0505005000NRG24130620230166264
|
13/06/2023
|
SUMAN DEVI
|
0505005WL015762
|
SUMAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622326773
|
|
SUMAN DEVI W/O DHIRENDRA MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
RAFIGANJ
|
BH-05-005-022-03827400/3177
(ARTHUA)
|
0505005000NRG24130620230166267
|
13/06/2023
|
GUDIYA KUMARI
|
0505005WL015762
|
GUDIYA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622326775
|
|
GUDIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
RAFIGANJ
|
BH-05-005-022-03827500/2600
(ARTHUA)
|
0505005000NRG24130620230166270
|
13/06/2023
|
HIRDA DEVI
|
0505005WL015762
|
HIRDA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2622326774
|
|
HARADA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53808
|
53808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166668
|
166668
|
|
|
|
|
|
|
|