|
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
|
KUMARKHAND
|
BH-22-002-005-01000500/1849
(Lakshmipur Bhagwati)
|
0522002000NRG24020320240352264
|
02/03/2024
|
ANJANI DEVI
|
0522002WL054288
|
ANJANI DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036927861
|
|
MRS ANAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUMARKHAND
|
BH-22-002-005-01000500/1850
(Lakshmipur Bhagwati)
|
0522002000NRG24020320240352265
|
02/03/2024
|
PINKI DEVI
|
0522002WL054288
|
PINKI DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036927841
|
|
PINKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
KUMARKHAND
|
BH-22-002-005-01000500/1869
(Lakshmipur Bhagwati)
|
0522002000NRG24020320240352266
|
02/03/2024
|
ZABARI DEVI
|
0522002WL054288
|
ZABARI DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036927825
|
|
ZABARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
KUMARKHAND
|
BH-22-002-005-01000500/1888
(Lakshmipur Bhagwati)
|
0522002000NRG24020320240352267
|
02/03/2024
|
SABO DEVI
|
0522002WL054288
|
SABO DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036927826
|
|
MRS SABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUMARKHAND
|
BH-22-002-005-01000500/2325
(Lakshmipur Bhagwati)
|
0522002000NRG24020320240352268
|
02/03/2024
|
RINA DEVI
|
0522002WL054288
|
RINA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036927842
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUMARKHAND
|
BH-22-002-005-01001200/2776-A
(Lakshmipur Bhagwati)
|
0522002000NRG24020320240352269
|
02/03/2024
|
JEETAN SAH
|
0522002WL054288
|
JEETAN SAH
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036927851
|
|
JEETAN SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
KUMARKHAND
|
BH-22-002-005-01001200/3623
(Lakshmipur Bhagwati)
|
0522002000NRG24020320240352271
|
02/03/2024
|
DEEPA DEVI
|
0522002WL054288
|
DEEPA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036927855
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUMARKHAND
|
BH-22-002-005-01001200/3711
(Lakshmipur Bhagwati)
|
0522002000NRG24020320240352272
|
02/03/2024
|
BHUPENDRA KUMAR
|
0522002WL054288
|
BHUPENDRA KUMAR
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036927849
|
|
Bhupendra Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KUMARKHAND
|
BH-22-002-005-01001200/3899
(Lakshmipur Bhagwati)
|
0522002000NRG24020320240352273
|
02/03/2024
|
SULOCHANA KUMARI
|
0522002WL054288
|
SULOCHANA KUMARI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036927828
|
|
MRS SULOCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUMARKHAND
|
BH-22-002-005-01001200/3903
(Lakshmipur Bhagwati)
|
0522002000NRG24020320240352274
|
02/03/2024
|
KIRAN DEVI
|
0522002WL054288
|
KIRAN DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036927829
|
|
KIRAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
KUMARKHAND
|
BH-22-002-005-01001200/3908
(Lakshmipur Bhagwati)
|
0522002000NRG24020320240352275
|
02/03/2024
|
MEENA DEVI
|
0522002WL054288
|
MEENA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036927823
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUMARKHAND
|
BH-22-002-005-01001200/4322
(Lakshmipur Bhagwati)
|
0522002000NRG24020320240352278
|
02/03/2024
|
TULIYA DEVI
|
0522002WL054288
|
TULIYA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036927847
|
|
TULIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUMARKHAND
|
BH-22-002-005-01001200/4341
(Lakshmipur Bhagwati)
|
0522002000NRG24020320240352279
|
02/03/2024
|
GITA DEVI
|
0522002WL054288
|
GITA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036927840
|
|
Mrs. Gita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUMARKHAND
|
BH-22-002-005-01001200/4593
(Lakshmipur Bhagwati)
|
0522002000NRG24020320240352281
|
02/03/2024
|
MATRU DAS
|
0522002WL054288
|
MATRU DAS
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036927819
|
|
MAT DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
KUMARKHAND
|
BH-22-002-005-01001200/4594
(Lakshmipur Bhagwati)
|
0522002000NRG24020320240352282
|
02/03/2024
|
LALITA DEVI
|
0522002WL054288
|
LALITA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036927839
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
KUMARKHAND
|
BH-22-002-005-01001200/4596
(Lakshmipur Bhagwati)
|
0522002000NRG24020320240352283
|
02/03/2024
|
PRAMOD DAS
|
0522002WL054288
|
PRAMOD DAS
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036927821
|
|
MR PRAMOD DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUMARKHAND
|
BH-22-002-005-01001200/4884
(Lakshmipur Bhagwati)
|
0522002000NRG24020320240352285
|
02/03/2024
|
NISHU DEVI
|
0522002WL054288
|
NISHU DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036927833
|
|
MRS NISHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUMARKHAND
|
BH-22-002-005-01001200/4907
(Lakshmipur Bhagwati)
|
0522002000NRG24020320240352288
|
02/03/2024
|
ASHA DEVI
|
0522002WL054288
|
ASHA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036927843
|
|
ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
KUMARKHAND
|
BH-22-002-005-01001200/4956
(Lakshmipur Bhagwati)
|
0522002000NRG24020320240352291
|
02/03/2024
|
LALBAHADUR MODI
|
0522002WL054288
|
LALBAHADUR MODI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036927852
|
|
MR LALBAHADUR MODI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUMARKHAND
|
BH-22-002-005-01001200/4957
(Lakshmipur Bhagwati)
|
0522002000NRG24020320240352292
|
02/03/2024
|
LALO DEVI
|
0522002WL054288
|
LALO DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036927827
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUMARKHAND
|
BH-22-002-005-01001200/4958
(Lakshmipur Bhagwati)
|
0522002000NRG24020320240352293
|
02/03/2024
|
PINKI DEVI
|
0522002WL054288
|
PINKI DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036927838
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUMARKHAND
|
BH-22-002-005-01001200/4961
(Lakshmipur Bhagwati)
|
0522002000NRG24020320240352294
|
02/03/2024
|
JAYAKUMAR YADAV
|
0522002WL054288
|
JAYAKUMAR YADAV
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036927846
|
|
NILAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
KUMARKHAND
|
BH-22-002-005-01001200/4971
(Lakshmipur Bhagwati)
|
0522002000NRG24020320240352295
|
02/03/2024
|
RAJKUMARI DEVI
|
0522002WL054288
|
RAJKUMARI DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036927836
|
|
RAJ KUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
KUMARKHAND
|
BH-22-002-005-01001200/4973
(Lakshmipur Bhagwati)
|
0522002000NRG24020320240352296
|
02/03/2024
|
RINA DEVI
|
0522002WL054288
|
RINA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036927835
|
|
RINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
KUMARKHAND
|
BH-22-002-005-01001200/4974
(Lakshmipur Bhagwati)
|
0522002000NRG24020320240352297
|
02/03/2024
|
MUKESH KR DAS
|
0522002WL054288
|
MUKESH KR DAS
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036927832
|
|
Mukesh Kumar Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KUMARKHAND
|
BH-22-002-005-01001200/4986
(Lakshmipur Bhagwati)
|
0522002000NRG24020320240352298
|
02/03/2024
|
SUMITRA DEVI
|
0522002WL054288
|
SUMITRA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036927824
|
|
SUMITRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
KUMARKHAND
|
BH-22-002-005-01001200/5868
(Lakshmipur Bhagwati)
|
0522002000NRG24020320240352300
|
02/03/2024
|
DHIRENDRA MODI
|
0522002WL054288
|
DHIRENDRA MODI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036927854
|
|
MR DHIRENDRA MODI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUMARKHAND
|
BH-22-002-005-01001200/6056
(Lakshmipur Bhagwati)
|
0522002000NRG24020320240352301
|
02/03/2024
|
SANTOSH KUMAR SAH
|
0522002WL054288
|
SANTOSH KUMAR SAH
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036927831
|
|
MR SANTOSH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUMARKHAND
|
BH-22-002-005-01001200/6059
(Lakshmipur Bhagwati)
|
0522002000NRG24020320240352302
|
02/03/2024
|
RAMNARAYAN SHARMA
|
0522002WL054288
|
RAMNARAYAN SHARMA
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036927822
|
|
MR RAMNARAYAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUMARKHAND
|
BH-22-002-005-01001200/6062
(Lakshmipur Bhagwati)
|
0522002000NRG24020320240352303
|
02/03/2024
|
SHASHIBHUSHAN KUMAR
|
0522002WL054288
|
SHASHIBHUSHAN KUMAR
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036927848
|
|
SHASHIBHUSAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUMARKHAND
|
BH-22-002-005-01001200/6063
(Lakshmipur Bhagwati)
|
0522002000NRG24020320240352304
|
02/03/2024
|
SHYAMA DEVI
|
0522002WL054288
|
SHYAMA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036927845
|
|
Shyama Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
KUMARKHAND
|
BH-22-002-005-01001200/6064
(Lakshmipur Bhagwati)
|
0522002000NRG24020320240352305
|
02/03/2024
|
SITA KUMARI
|
0522002WL054288
|
SITA KUMARI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036927850
|
|
SITA KUMARI W O SUN
|
BANK OF BARODA(606985)
|
|
33
|
KUMARKHAND
|
BH-22-002-005-01001200/6069
(Lakshmipur Bhagwati)
|
0522002000NRG24020320240352307
|
02/03/2024
|
RANJU DEVI
|
0522002WL054288
|
RANJU DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036927834
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUMARKHAND
|
BH-22-002-005-01001200/6071
(Lakshmipur Bhagwati)
|
0522002000NRG24020320240352309
|
02/03/2024
|
VINOD KUMAR
|
0522002WL054288
|
VINOD KUMAR
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036927830
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUMARKHAND
|
BH-22-002-005-01001200/6073
(Lakshmipur Bhagwati)
|
0522002000NRG24020320240352310
|
02/03/2024
|
KAILASH SAH
|
0522002WL054288
|
KAILASH SAH
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036927820
|
|
MR KAILASH SAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUMARKHAND
|
BH-22-002-005-01001200/6075
(Lakshmipur Bhagwati)
|
0522002000NRG24020320240352311
|
02/03/2024
|
SUDHA DEVI
|
0522002WL054288
|
SUDHA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036927844
|
|
MS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUMARKHAND
|
BH-22-002-005-01001200/6076
(Lakshmipur Bhagwati)
|
0522002000NRG24020320240352312
|
02/03/2024
|
MUNIL KUMAR
|
0522002WL054288
|
MUNIL KUMAR
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036927853
|
|
MUNIL KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
KUMARKHAND
|
BH-22-002-005-01001200/6077
(Lakshmipur Bhagwati)
|
0522002000NRG24020320240352313
|
02/03/2024
|
VINA DEVI
|
0522002WL054288
|
VINA DEVI
|
00415
|
SBIN0008365
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036927837
|
|
VINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111150
|
111150
|
|
|
|
|
|
|
|
|
39
|
KUMARKHAND
|
BH-22-002-005-01001200/2795-A
(Lakshmipur Bhagwati)
|
0522002000NRG24020320240352270
|
02/03/2024
|
SHRAVAN KUMAR SAH
|
0522002WL054288
|
SHRAVAN KUMAR SAH
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036927816
|
|
SHARVAN KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
KUMARKHAND
|
BH-22-002-005-01001200/3914
(Lakshmipur Bhagwati)
|
0522002000NRG24020320240352276
|
02/03/2024
|
DINESH MODI
|
0522002WL054288
|
DINESH MODI
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036927858
|
|
DINESH MODI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
KUMARKHAND
|
BH-22-002-005-01001200/4026
(Lakshmipur Bhagwati)
|
0522002000NRG24020320240352277
|
02/03/2024
|
BHUPENDRA YADAV
|
0522002WL054288
|
BHUPENDRA YADAV
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036927814
|
|
MRS BHUPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUMARKHAND
|
BH-22-002-005-01001200/4592
(Lakshmipur Bhagwati)
|
0522002000NRG24020320240352280
|
02/03/2024
|
RAJKUMARI DEVI
|
0522002WL054288
|
RAJKUMARI DEVI
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036927859
|
|
RAJ KUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
KUMARKHAND
|
BH-22-002-005-01001200/4597
(Lakshmipur Bhagwati)
|
0522002000NRG24020320240352284
|
02/03/2024
|
MAHENDRA DAS
|
0522002WL054288
|
MAHENDRA DAS
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036927813
|
|
MAHENDRA SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
KUMARKHAND
|
BH-22-002-005-01001200/4888
(Lakshmipur Bhagwati)
|
0522002000NRG24020320240352286
|
02/03/2024
|
PINTU KUMAR
|
0522002WL054288
|
PINTU KUMAR
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036927857
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KUMARKHAND
|
BH-22-002-005-01001200/4889
(Lakshmipur Bhagwati)
|
0522002000NRG24020320240352287
|
02/03/2024
|
SINTU KUMAR
|
0522002WL054288
|
SINTU KUMAR
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036927856
|
|
MR SINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUMARKHAND
|
BH-22-002-005-01001200/4921
(Lakshmipur Bhagwati)
|
0522002000NRG24020320240352289
|
02/03/2024
|
PAVITRI DEVI
|
0522002WL054288
|
PAVITRI DEVI
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036927812
|
|
Pavitri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KUMARKHAND
|
BH-22-002-005-01001200/4949
(Lakshmipur Bhagwati)
|
0522002000NRG24020320240352290
|
02/03/2024
|
VARAHAMDEV MODI
|
0522002WL054288
|
VARAHAMDEV MODI
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036927815
|
|
Varahamdev Modi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
KUMARKHAND
|
BH-22-002-005-01001200/5706
(Lakshmipur Bhagwati)
|
0522002000NRG24020320240352299
|
02/03/2024
|
YASHODA DEVI
|
0522002WL054288
|
YASHODA DEVI
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036927817
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUMARKHAND
|
BH-22-002-005-01001200/6070
(Lakshmipur Bhagwati)
|
0522002000NRG24020320240352308
|
02/03/2024
|
REKHA KUMARI
|
0522002WL054288
|
REKHA KUMARI
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036927818
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32175
|
32175
|
|
|
|
|
|
|
|
|
50
|
KUMARKHAND
|
BH-22-002-005-01001200/6065
(Lakshmipur Bhagwati)
|
0522002000NRG24020320240352306
|
02/03/2024
|
HAJARI TATMA
|
0522002WL054288
|
HAJARI TATMA
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
16/04/2024
|
|
3036927860
|
|
HAJARI TATAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146250
|
146250
|
|
|
|
|
|
|
|