|
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
|
PURANI
|
BH-22-008-002-01018100/1423
(Sapardah)
|
0522008000NRG24050120240279649
|
05/01/2024
|
indrashelhar sharma
|
0522008WL046496
|
indrashelhar sharma
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737539
|
|
MAHESH MISTARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PURANI
|
BH-22-008-002-01018100/1460
(Sapardah)
|
0522008000NRG24050120240279651
|
05/01/2024
|
anita devi
|
0522008WL046496
|
anita devi
|
00089
|
CBIN0282631
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998737542
|
|
Mrs. ANITA... DEVI. W/O CHOTHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PURANI
|
BH-22-008-002-01018100/1480
(Sapardah)
|
0522008000NRG24050120240279652
|
05/01/2024
|
pinki devi
|
0522008WL046496
|
pinki devi
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737561
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PURANI
|
BH-22-008-002-01018100/1766
(Sapardah)
|
0522008000NRG24050120240279655
|
05/01/2024
|
DINESH THAKUR
|
0522008WL046496
|
DINESH THAKUR
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737553
|
|
Mr. DINESH THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PURANI
|
BH-22-008-002-01018100/1767
(Sapardah)
|
0522008000NRG24050120240279656
|
05/01/2024
|
ROSHAN THAKUR
|
0522008WL046496
|
ROSHAN THAKUR
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737544
|
|
ROSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PURANI
|
BH-22-008-002-01018100/1783
(Sapardah)
|
0522008000NRG24050120240279658
|
05/01/2024
|
RAJKUMAR BHAGAT
|
0522008WL046496
|
RAJKUMAR BHAGAT
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737537
|
|
Mr. RAJKUMAR BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PURANI
|
BH-22-008-002-01018100/1797
(Sapardah)
|
0522008000NRG24050120240279659
|
05/01/2024
|
AMIT KUMAR
|
0522008WL046496
|
AMIT KUMAR
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737547
|
|
Mr. AMIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PURANI
|
BH-22-008-002-01018100/1901
(Sapardah)
|
0522008000NRG24050120240279664
|
05/01/2024
|
VINOD KUMAR
|
0522008WL046496
|
VINOD KUMAR
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737548
|
|
Mr. BINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PURANI
|
BH-22-008-002-01018100/1988
(Sapardah)
|
0522008000NRG24050120240279666
|
05/01/2024
|
KABITA DEVI
|
0522008WL046496
|
KABITA DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737562
|
|
MR KAILASH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PURANI
|
BH-22-008-002-01018100/2337
(Sapardah)
|
0522008000NRG24050120240279668
|
05/01/2024
|
VIBHA DEVI
|
0522008WL046496
|
VIBHA DEVI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737560
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PURANI
|
BH-22-008-002-01018100/3179
(Sapardah)
|
0522008000NRG24050120240279674
|
05/01/2024
|
Triful Devi
|
0522008WL046496
|
Triful Devi
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737564
|
|
TRIFUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PURANI
|
BH-22-008-002-01018100/3525
(Sapardah)
|
0522008000NRG24050120240279676
|
05/01/2024
|
MADHU KUMARI
|
0522008WL046496
|
MADHU KUMARI
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737558
|
|
Ms. Madhu Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PURANI
|
BH-22-008-002-01018100/4370
(Sapardah)
|
0522008000NRG24050120240279714
|
05/01/2024
|
Sushila Devi
|
0522008WL046496
|
Sushila Devi
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737538
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PURANI
|
BH-22-008-002-01018200/656
(Sapardah)
|
0522008000NRG24050120240279721
|
05/01/2024
|
KUMOD MAHTO
|
0522008WL046496
|
KUMOD MAHTO
|
00089
|
CBIN0282631
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737540
|
|
KUTAY MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41268
|
41268
|
|
|
|
|
|
|
|
|
15
|
PURANI
|
BH-22-008-002-01018100/1894
(Sapardah)
|
0522008000NRG24050120240279662
|
05/01/2024
|
CHALITAR SAH
|
0522008WL046496
|
CHALITAR SAH
|
00089
|
CBIN0283034
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737555
|
|
Mr. CHALITTAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PURANI
|
BH-22-008-002-01018100/1899
(Sapardah)
|
0522008000NRG24050120240279663
|
05/01/2024
|
RAMSUNDARI DEVI
|
0522008WL046496
|
RAMSUNDARI DEVI
|
00089
|
CBIN0283034
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737554
|
|
Mrs. RAMSUNDRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PURANI
|
BH-22-008-002-01018100/2331
(Sapardah)
|
0522008000NRG24050120240279667
|
05/01/2024
|
DROPATI DEVI
|
0522008WL046496
|
DROPATI DEVI
|
00089
|
CBIN0283034
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737557
|
|
Mrs. Draupadi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PURANI
|
BH-22-008-002-01018100/2352
(Sapardah)
|
0522008000NRG24050120240279670
|
05/01/2024
|
GEETA DEVI
|
0522008WL046496
|
GEETA DEVI
|
00089
|
CBIN0283034
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737556
|
|
Miss. Geeta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PURANI
|
BH-22-008-002-01018100/4206
(Sapardah)
|
0522008000NRG24050120240279680
|
05/01/2024
|
Premjeet Kumar
|
0522008WL046496
|
Premjeet Kumar
|
00089
|
CBIN0283034
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737559
|
|
Mr. PREMJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
20
|
PURANI
|
BH-22-008-002-01018200/1016
(Sapardah)
|
0522008000NRG24050120240279716
|
05/01/2024
|
Keshav Ram
|
0522008WL046496
|
Keshav Ram
|
00354
|
PUNB0493200
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998737563
|
|
KESHAV KUMAR RAM S/O-GIRDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
PURANI
|
BH-22-008-002-01018100/4330
(Sapardah)
|
0522008000NRG24050120240279682
|
05/01/2024
|
Manisha Kumari
|
0522008WL046496
|
Manisha Kumari
|
00415
|
SBIN0002918
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737551
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
22
|
PURANI
|
BH-22-008-002-01018100/1837
(Sapardah)
|
0522008000NRG24050120240279661
|
05/01/2024
|
USHA DEVI
|
0522008WL046496
|
USHA DEVI
|
00415
|
SBIN0003571
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737550
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PURANI
|
BH-22-008-002-01018100/2355
(Sapardah)
|
0522008000NRG24050120240279672
|
05/01/2024
|
ANITA DEVI
|
0522008WL046496
|
ANITA DEVI
|
00415
|
SBIN0003571
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737549
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PURANI
|
BH-22-008-002-01018100/3513
(Sapardah)
|
0522008000NRG24050120240279675
|
05/01/2024
|
Jibash Kumar
|
0522008WL046496
|
Jibash Kumar
|
00415
|
SBIN0003571
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998737565
|
|
JIBASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PURANI
|
BH-22-008-002-01018100/4118
(Sapardah)
|
0522008000NRG24050120240279679
|
05/01/2024
|
Nitish kumar
|
0522008WL046496
|
Nitish kumar
|
00415
|
SBIN0003571
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737552
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PURANI
|
BH-22-008-002-01018100/4361
(Sapardah)
|
0522008000NRG24050120240279689
|
05/01/2024
|
Sunil Kumar
|
0522008WL046496
|
Sunil Kumar
|
00415
|
SBIN0003571
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737543
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PURANI
|
BH-22-008-002-01018200/957
(Sapardah)
|
0522008000NRG24050120240279723
|
05/01/2024
|
chanrsekhar sharma
|
0522008WL046496
|
chanrsekhar sharma
|
00415
|
SBIN0003571
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737536
|
|
MR CHANDRASHEKHAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
28
|
PURANI
|
BH-22-008-002-01018100/1836
(Sapardah)
|
0522008000NRG24050120240279660
|
05/01/2024
|
NIRO MAHTO
|
0522008WL046496
|
NIRO MAHTO
|
00415
|
SBIN0008161
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737541
|
|
MR NIRO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
29
|
PURANI
|
BH-22-008-002-01018100/4369
(Sapardah)
|
0522008000NRG24050120240279713
|
05/01/2024
|
Abhinandan Mahto
|
0522008WL046496
|
Abhinandan Mahto
|
00415
|
SBIN0017451
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737545
|
|
ABHINANDAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
30
|
PURANI
|
BH-22-008-002-01018200/341
(Sapardah)
|
0522008000NRG24050120240279719
|
05/01/2024
|
manju devi
|
0522008WL046496
|
manju devi
|
00415
|
SBIN0017451
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998737546
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
31
|
PURANI
|
BH-22-008-002-01018100/1484
(Sapardah)
|
0522008000NRG24050120240279653
|
05/01/2024
|
rudal kumar
|
0522008WL046496
|
rudal kumar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737533
|
|
RUDAL KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
PURANI
|
BH-22-008-002-01018100/1544
(Sapardah)
|
0522008000NRG24050120240279654
|
05/01/2024
|
GITA DEVI
|
0522008WL046496
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737531
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PURANI
|
BH-22-008-002-01018100/1769
(Sapardah)
|
0522008000NRG24050120240279657
|
05/01/2024
|
SHANTI DEVI
|
0522008WL046496
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737529
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PURANI
|
BH-22-008-002-01018100/2338
(Sapardah)
|
0522008000NRG24050120240279669
|
05/01/2024
|
KHUSHBU KUMARI
|
0522008WL046496
|
KHUSHBU KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737535
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PURANI
|
BH-22-008-002-01018100/4360
(Sapardah)
|
0522008000NRG24050120240279683
|
05/01/2024
|
Babu Sahav Kumar
|
0522008WL046496
|
Babu Sahav Kumar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737532
|
|
BABU SAHEB
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
PURANI
|
BH-22-008-002-01018100/4361
(Sapardah)
|
0522008000NRG24050120240279686
|
05/01/2024
|
Naresh Thakur
|
0522008WL046496
|
Naresh Thakur
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737534
|
|
NARESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PURANI
|
BH-22-008-002-01018100/4362
(Sapardah)
|
0522008000NRG24050120240279693
|
05/01/2024
|
Bavita Devi
|
0522008WL046496
|
Bavita Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737530
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
38
|
PURANI
|
BH-22-008-002-01018100/1423
(Sapardah)
|
0522008000NRG24050120240279650
|
05/01/2024
|
renu devi
|
0522008WL046496
|
renu devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737568
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PURANI
|
BH-22-008-002-01018100/1928
(Sapardah)
|
0522008000NRG24050120240279665
|
05/01/2024
|
CHAMELI DEVI
|
0522008WL046496
|
CHAMELI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737521
|
|
KARE SAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PURANI
|
BH-22-008-002-01018100/2353
(Sapardah)
|
0522008000NRG24050120240279671
|
05/01/2024
|
INDAL KUMAR YADAV
|
0522008WL046496
|
INDAL KUMAR YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737569
|
|
INDAL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
PURANI
|
BH-22-008-002-01018100/2356
(Sapardah)
|
0522008000NRG24050120240279673
|
05/01/2024
|
DABLU YADAV
|
0522008WL046496
|
DABLU YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737528
|
|
DABLU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PURANI
|
BH-22-008-002-01018100/3526
(Sapardah)
|
0522008000NRG24050120240279677
|
05/01/2024
|
NIRAJ KUMAR
|
0522008WL046496
|
NIRAJ KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737525
|
|
Niraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PURANI
|
BH-22-008-002-01018100/3542
(Sapardah)
|
0522008000NRG24050120240279678
|
05/01/2024
|
binod yadav
|
0522008WL046496
|
binod yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737522
|
|
BINOD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PURANI
|
BH-22-008-002-01018100/4207
(Sapardah)
|
0522008000NRG24050120240279681
|
05/01/2024
|
Rambilas Chaudhary
|
0522008WL046496
|
Rambilas Chaudhary
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737570
|
|
RAMBILAS CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PURANI
|
BH-22-008-002-01018100/4365
(Sapardah)
|
0522008000NRG24050120240279698
|
05/01/2024
|
Runa Devi
|
0522008WL046496
|
Runa Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737520
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PURANI
|
BH-22-008-002-01018100/4366
(Sapardah)
|
0522008000NRG24050120240279703
|
05/01/2024
|
Vimla Devi
|
0522008WL046496
|
Vimla Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737524
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PURANI
|
BH-22-008-002-01018100/4367
(Sapardah)
|
0522008000NRG24050120240279704
|
05/01/2024
|
Geeta Devi
|
0522008WL046496
|
Geeta Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737527
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PURANI
|
BH-22-008-002-01018100/4368
(Sapardah)
|
0522008000NRG24050120240279710
|
05/01/2024
|
Budhni Devi
|
0522008WL046496
|
Budhni Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737523
|
|
BUDHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PURANI
|
BH-22-008-002-01018200/341
(Sapardah)
|
0522008000NRG24050120240279718
|
05/01/2024
|
C Ram
|
0522008WL046496
|
C Ram
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998737526
|
|
CHALITAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PURANI
|
BH-22-008-002-01018200/362
(Sapardah)
|
0522008000NRG24050120240279720
|
05/01/2024
|
RANI DEVI
|
0522008WL046496
|
RANI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737571
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PURANI
|
BH-22-008-002-01018200/953
(Sapardah)
|
0522008000NRG24050120240279722
|
05/01/2024
|
lalo devi
|
0522008WL046496
|
lalo devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737567
|
|
LALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PURANI
|
BH-22-008-002-01018200/957
(Sapardah)
|
0522008000NRG24050120240279724
|
05/01/2024
|
Priti Kumari
|
0522008WL046496
|
Priti Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998737566
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44232
|
44232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152988
|
152988
|
|
|
|
|
|
|
|