|
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
|
BOUDH
|
OR-26-001-012-009/23139
(MANUPALI)
|
2426001012NRG24130620230128346
|
13/06/2023
|
ANIRUDHA PRADHAN
|
2426001012WL003635
|
ANIRUDHA PRADHAN
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605057443
|
|
MR ANIRUDHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOUDH
|
OR-26-001-012-009/23149
(MANUPALI)
|
2426001012NRG24130620230128347
|
13/06/2023
|
Dusasan Pradhan
|
2426001012WL003635
|
Dusasan Pradhan
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605057433
|
|
DUSASHAN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOUDH
|
OR-26-001-012-009/23149
(MANUPALI)
|
2426001012NRG24130620230128348
|
13/06/2023
|
KUMUDIN PRADHAN
|
2426001012WL003635
|
KUMUDIN PRADHAN
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605057422
|
|
KUMADINI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOUDH
|
OR-26-001-012-009/23160
(MANUPALI)
|
2426001012NRG24130620230128350
|
13/06/2023
|
APURNA PADHAN
|
2426001012WL003635
|
APURNA PADHAN
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605057438
|
|
ARNAPURNA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOUDH
|
OR-26-001-012-009/23160
(MANUPALI)
|
2426001012NRG24130620230128349
|
13/06/2023
|
HARA PRADHAN
|
2426001012WL003635
|
HARA PRADHAN
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605057444
|
|
MR HARA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOUDH
|
OR-26-001-012-009/23250
(MANUPALI)
|
2426001012NRG24130620230128356
|
13/06/2023
|
SUDAM NAIK
|
2426001012WL003635
|
SUDAM NAIK
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605057421
|
|
SUDAM MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOUDH
|
OR-26-001-012-009/538552
(MANUPALI)
|
2426001012NRG24130620230128363
|
13/06/2023
|
SUSANTA MUDULI
|
2426001012WL003635
|
SUSANTA MUDULI
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605057423
|
|
SUSHANT MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOUDH
|
OR-26-001-012-009/5385780
(MANUPALI)
|
2426001012NRG24130620230128369
|
13/06/2023
|
AHALYA MAHAKUL
|
2426001012WL003635
|
AHALYA MAHAKUL
|
00415
|
SBIN0006122
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605057441
|
|
AHALYA MAHAKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOUDH
|
OR-26-001-012-021/23420
(MANUPALI)
|
2426001012NRG24130620230128377
|
13/06/2023
|
PATRA MAHANANDIA
|
2426001012WL003635
|
PATRA MAHANANDIA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605057415
|
|
PATRA MAHANANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOUDH
|
OR-26-001-012-021/23435
(MANUPALI)
|
2426001012NRG24130620230128380
|
13/06/2023
|
SRIPATI BAGH
|
2426001012WL003635
|
SRIPATI BAGH
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605057417
|
|
SRIPATI BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOUDH
|
OR-26-001-012-021/23741
(MANUPALI)
|
2426001012NRG24130620230128387
|
13/06/2023
|
KARJI URMA
|
2426001012WL003635
|
KARJI URMA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605057425
|
|
MR KARJI URMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOUDH
|
OR-26-001-012-021/23754
(MANUPALI)
|
2426001012NRG24130620230128389
|
13/06/2023
|
SAMBHU LUHA
|
2426001012WL003635
|
SAMBHU LUHA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605057418
|
|
SAMBHU LUHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
13
|
BOUDH
|
OR-26-001-012-021/538321
(MANUPALI)
|
2426001012NRG24130620230128395
|
13/06/2023
|
BHARGABI MALLIK
|
2426001012WL003635
|
BHARGABI MALLIK
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605057419
|
|
BHARGABI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
14
|
BOUDH
|
OR-26-001-012-009/23174
(MANUPALI)
|
2426001012NRG24130620230128351
|
13/06/2023
|
BASHISHTH MAHAKUDA
|
2426001012WL003635
|
BASHISHTH MAHAKUDA
|
00415
|
SBIN0017547
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605057455
|
|
BASHISTHA MAHAKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOUDH
|
OR-26-001-012-009/23174
(MANUPALI)
|
2426001012NRG24130620230128352
|
13/06/2023
|
NALINI MAHAKUL
|
2426001012WL003635
|
NALINI MAHAKUL
|
00415
|
SBIN0017547
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605057448
|
|
NALANI MAHAKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOUDH
|
OR-26-001-012-009/23181
(MANUPALI)
|
2426001012NRG24130620230128353
|
13/06/2023
|
Astami Kumbhar
|
2426001012WL003635
|
Astami Kumbhar
|
00415
|
SBIN0017547
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605057451
|
|
ASHTAMI KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BOUDH
|
OR-26-001-012-009/23223
(MANUPALI)
|
2426001012NRG24130620230128355
|
13/06/2023
|
Mita Bishi
|
2426001012WL003635
|
Mita Bishi
|
00415
|
SBIN0017547
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605057436
|
|
MITA BISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BOUDH
|
OR-26-001-012-009/23223
(MANUPALI)
|
2426001012NRG24130620230128354
|
13/06/2023
|
Santosh Bishi
|
2426001012WL003635
|
Santosh Bishi
|
00415
|
SBIN0017547
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605057459
|
|
MR SANTOSH BISHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOUDH
|
OR-26-001-012-009/23250
(MANUPALI)
|
2426001012NRG24130620230128357
|
13/06/2023
|
PUSHPA MALIK
|
2426001012WL003635
|
PUSHPA MALIK
|
00415
|
SBIN0017547
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605057460
|
|
PUSHPA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BOUDH
|
OR-26-001-012-009/23349
(MANUPALI)
|
2426001012NRG24130620230128358
|
13/06/2023
|
NITYANANDA MAJHI
|
2426001012WL003635
|
NITYANANDA MAJHI
|
00415
|
SBIN0017547
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605057453
|
|
NITYANAND MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOUDH
|
OR-26-001-012-009/34488
(MANUPALI)
|
2426001012NRG24130620230128359
|
13/06/2023
|
surendra sethi
|
2426001012WL003635
|
surendra sethi
|
00415
|
SBIN0017547
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605057445
|
|
MR SURENDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOUDH
|
OR-26-001-012-009/34488
(MANUPALI)
|
2426001012NRG24130620230128360
|
13/06/2023
|
urmila sethi
|
2426001012WL003635
|
urmila sethi
|
00415
|
SBIN0017547
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605057446
|
|
URMILA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BOUDH
|
OR-26-001-012-009/35106
(MANUPALI)
|
2426001012NRG24130620230128361
|
13/06/2023
|
SOUDAMINI MAJHI
|
2426001012WL003635
|
SOUDAMINI MAJHI
|
00415
|
SBIN0017547
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605057424
|
|
SOUDAMINI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BOUDH
|
OR-26-001-012-009/538552
(MANUPALI)
|
2426001012NRG24130620230128362
|
13/06/2023
|
SANA MUDULI
|
2426001012WL003635
|
SANA MUDULI
|
00415
|
SBIN0017547
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605057435
|
|
SANA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BOUDH
|
OR-26-001-012-009/5385617
(MANUPALI)
|
2426001012NRG24130620230128364
|
13/06/2023
|
ROHIT KUMAR URMA
|
2426001012WL003635
|
ROHIT KUMAR URMA
|
00415
|
SBIN0017547
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605057456
|
|
ROHIT KUMAR URMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BOUDH
|
OR-26-001-012-009/5385617
(MANUPALI)
|
2426001012NRG24130620230128365
|
13/06/2023
|
TARABATI URMA
|
2426001012WL003635
|
TARABATI URMA
|
00415
|
SBIN0017547
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605057432
|
|
MRS TARABATI URMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOUDH
|
OR-26-001-012-009/5385720
(MANUPALI)
|
2426001012NRG24130620230128367
|
13/06/2023
|
SURATI NAIK
|
2426001012WL003635
|
SURATI NAIK
|
00415
|
SBIN0017547
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605057449
|
|
SURATI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BOUDH
|
OR-26-001-012-009/5385720
(MANUPALI)
|
2426001012NRG24130620230128366
|
13/06/2023
|
SUSANTA NAIK
|
2426001012WL003635
|
SUSANTA NAIK
|
00415
|
SBIN0017547
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605057414
|
|
SUSANTA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BOUDH
|
OR-26-001-012-009/5385780
(MANUPALI)
|
2426001012NRG24130620230128368
|
13/06/2023
|
SURENDRA MAHAKUD
|
2426001012WL003635
|
SURENDRA MAHAKUD
|
00415
|
SBIN0017547
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605057426
|
|
SURENDRA MAHAKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BOUDH
|
OR-26-001-012-009/5385820
(MANUPALI)
|
2426001012NRG24130620230128371
|
13/06/2023
|
Jharana Naik
|
2426001012WL003635
|
Jharana Naik
|
00415
|
SBIN0017547
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605057420
|
|
JHARANA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BOUDH
|
OR-26-001-012-009/5385820
(MANUPALI)
|
2426001012NRG24130620230128370
|
13/06/2023
|
Prasanta Naik
|
2426001012WL003635
|
Prasanta Naik
|
00415
|
SBIN0017547
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605057437
|
|
MR PRASHANT NAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOUDH
|
OR-26-001-012-009/5385849
(MANUPALI)
|
2426001012NRG24130620230128372
|
13/06/2023
|
Ashok Padhan
|
2426001012WL003635
|
Ashok Padhan
|
00415
|
SBIN0017547
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605057427
|
|
ASHOK PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BOUDH
|
OR-26-001-012-009/5385849
(MANUPALI)
|
2426001012NRG24130620230128373
|
13/06/2023
|
Mamata Padhan
|
2426001012WL003635
|
Mamata Padhan
|
00415
|
SBIN0017547
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605057465
|
|
MRS MAMATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOUDH
|
OR-26-001-012-009/5385850
(MANUPALI)
|
2426001012NRG24130620230128374
|
13/06/2023
|
Dolamani Padhan
|
2426001012WL003635
|
Dolamani Padhan
|
00415
|
SBIN0017547
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605057454
|
|
MR DOLAMANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOUDH
|
OR-26-001-012-021/23418
(MANUPALI)
|
2426001012NRG24130620230128375
|
13/06/2023
|
CHANDA LUHA
|
2426001012WL003635
|
CHANDA LUHA
|
00415
|
SBIN0017547
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605057439
|
|
CHANDA LUHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BOUDH
|
OR-26-001-012-021/23418
(MANUPALI)
|
2426001012NRG24130620230128376
|
13/06/2023
|
RAGHAB LUHA
|
2426001012WL003635
|
RAGHAB LUHA
|
00415
|
SBIN0017547
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605057458
|
|
RAGHAB LUHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOUDH
|
OR-26-001-012-021/23420
(MANUPALI)
|
2426001012NRG24130620230128378
|
13/06/2023
|
DUKHI
|
2426001012WL003635
|
DUKHI
|
00415
|
SBIN0017547
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605057463
|
|
DUKHI MAHANANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BOUDH
|
OR-26-001-012-021/23430
(MANUPALI)
|
2426001012NRG24130620230128379
|
13/06/2023
|
DHARMU KATUAL
|
2426001012WL003635
|
DHARMU KATUAL
|
00415
|
SBIN0017547
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605057416
|
|
DHARMU KATUAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BOUDH
|
OR-26-001-012-021/23435
(MANUPALI)
|
2426001012NRG24130620230128381
|
13/06/2023
|
URMILA BAGHA
|
2426001012WL003635
|
URMILA BAGHA
|
00415
|
SBIN0017547
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605057440
|
|
URMILA BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BOUDH
|
OR-26-001-012-021/23491
(MANUPALI)
|
2426001012NRG24130620230128382
|
13/06/2023
|
RUSHI RAJHANSA
|
2426001012WL003635
|
RUSHI RAJHANSA
|
00415
|
SBIN0017547
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605057452
|
|
RUSHI RAJAHANS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BOUDH
|
OR-26-001-012-021/23677
(MANUPALI)
|
2426001012NRG24130620230128383
|
13/06/2023
|
Garib Mahanandia
|
2426001012WL003635
|
Garib Mahanandia
|
00415
|
SBIN0017547
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605057434
|
|
GARIBA MAHANANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BOUDH
|
OR-26-001-012-021/23677
(MANUPALI)
|
2426001012NRG24130620230128384
|
13/06/2023
|
Ukia Mahanandia
|
2426001012WL003635
|
Ukia Mahanandia
|
00415
|
SBIN0017547
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605057461
|
|
UKIA MAHANANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BOUDH
|
OR-26-001-012-021/23736
(MANUPALI)
|
2426001012NRG24130620230128385
|
13/06/2023
|
NATHILA MAHANANDIA
|
2426001012WL003635
|
NATHILA MAHANANDIA
|
00415
|
SBIN0017547
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605057428
|
|
NATHILA MAHANANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BOUDH
|
OR-26-001-012-021/23736
(MANUPALI)
|
2426001012NRG24130620230128386
|
13/06/2023
|
SEBATI MAHANANDIA
|
2426001012WL003635
|
SEBATI MAHANANDIA
|
00415
|
SBIN0017547
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605057457
|
|
SEBATI MAHANANDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BOUDH
|
OR-26-001-012-021/23741
(MANUPALI)
|
2426001012NRG24130620230128388
|
13/06/2023
|
Gauri
|
2426001012WL003635
|
Gauri
|
00415
|
SBIN0017547
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605057464
|
|
GOURI URMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BOUDH
|
OR-26-001-012-021/23754
(MANUPALI)
|
2426001012NRG24130620230128390
|
13/06/2023
|
Kumari Luha
|
2426001012WL003635
|
Kumari Luha
|
00415
|
SBIN0017547
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605057447
|
|
ULAS LUHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BOUDH
|
OR-26-001-012-021/23767
(MANUPALI)
|
2426001012NRG24130620230128391
|
13/06/2023
|
BIMAN MALLIK
|
2426001012WL003635
|
BIMAN MALLIK
|
00415
|
SBIN0017547
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605057430
|
|
BIBAN MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BOUDH
|
OR-26-001-012-021/23807
(MANUPALI)
|
2426001012NRG24130620230128392
|
13/06/2023
|
BHASKAR NAIK
|
2426001012WL003635
|
BHASKAR NAIK
|
00415
|
SBIN0017547
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605057429
|
|
BHASKAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BOUDH
|
OR-26-001-012-021/23807
(MANUPALI)
|
2426001012NRG24130620230128393
|
13/06/2023
|
Sadananda Naik
|
2426001012WL003635
|
Sadananda Naik
|
00415
|
SBIN0017547
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605057431
|
|
Mr SADANANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOUDH
|
OR-26-001-012-021/538321
(MANUPALI)
|
2426001012NRG24130620230128394
|
13/06/2023
|
Sushil Mallik
|
2426001012WL003635
|
Sushil Mallik
|
00415
|
SBIN0017547
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605057462
|
|
SUSHIL MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BOUDH
|
OR-26-001-012-021/5385782
(MANUPALI)
|
2426001012NRG24130620230128396
|
13/06/2023
|
Ganapati Bagha
|
2426001012WL003635
|
Ganapati Bagha
|
00415
|
SBIN0017547
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605057442
|
|
GANAPATI BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BOUDH
|
OR-26-001-012-021/5385782
(MANUPALI)
|
2426001012NRG24130620230128397
|
13/06/2023
|
Mera Bagha
|
2426001012WL003635
|
Mera Bagha
|
00415
|
SBIN0017547
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605057450
|
|
MER BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|