|
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
|
PANAPUR
|
BH-09-019-007-01698900/3260
(BAKAWA)
|
0509019000NRG24201120230414970
|
23/11/2023
|
ABHISHEK KUMAR PANDIT
|
0509019WL031293
|
ABHISHEK KUMAR PANDIT
|
00089
|
CBIN0281086
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998020471
|
|
Mr. ABHISHEK KUMAR PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
PANAPUR
|
BH-09-019-007-01698900/3104
(BAKAWA)
|
0509019000NRG24201120230414949
|
23/11/2023
|
MD ALAUDIN ANSARI
|
0509019WL031293
|
MD ALAUDIN ANSARI
|
00354
|
PUNB0295200
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998020461
|
|
Md Alaudin Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PANAPUR
|
BH-09-019-007-01698900/1523
(BAKAWA)
|
0509019000NRG24201120230414935
|
23/11/2023
|
BADARI MANJHI
|
0509019WL031293
|
BADARI MANJHI
|
00415
|
SBIN0003438
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998020466
|
|
MR BADARI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANAPUR
|
BH-09-019-007-01698900/2863
(BAKAWA)
|
0509019000NRG24201120230414937
|
23/11/2023
|
LAVGI DEVI
|
0509019WL031293
|
LAVGI DEVI
|
00415
|
SBIN0003438
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998020479
|
|
MS LAVGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANAPUR
|
BH-09-019-007-01698900/3067
(BAKAWA)
|
0509019000NRG24201120230414939
|
23/11/2023
|
PINKI KUMARI
|
0509019WL031293
|
PINKI KUMARI
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998020477
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANAPUR
|
BH-09-019-007-01698900/3092
(BAKAWA)
|
0509019000NRG24201120230414941
|
23/11/2023
|
VIJAY BTHAKUR
|
0509019WL031293
|
VIJAY BTHAKUR
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998020460
|
|
VIJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANAPUR
|
BH-09-019-007-01698900/3094
(BAKAWA)
|
0509019000NRG24201120230414943
|
23/11/2023
|
RAJPATI DEVI
|
0509019WL031293
|
RAJPATI DEVI
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998020467
|
|
MRS RAJPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANAPUR
|
BH-09-019-007-01698900/3097
(BAKAWA)
|
0509019000NRG24201120230414945
|
23/11/2023
|
PRABHAWATI DEVI
|
0509019WL031293
|
PRABHAWATI DEVI
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998020486
|
|
MS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PANAPUR
|
BH-09-019-007-01698900/3115
(BAKAWA)
|
0509019000NRG24201120230414952
|
23/11/2023
|
NILKAMAL KUMAR
|
0509019WL031293
|
NILKAMAL KUMAR
|
00415
|
SBIN0003438
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998020476
|
|
NILKAMAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PANAPUR
|
BH-09-019-007-01698900/3120
(BAKAWA)
|
0509019000NRG24201120230414953
|
23/11/2023
|
SUNIL KUMAR
|
0509019WL031293
|
SUNIL KUMAR
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998020472
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PANAPUR
|
BH-09-019-007-01698900/3127
(BAKAWA)
|
0509019000NRG24201120230414954
|
23/11/2023
|
RAJNIKANT KUMAR
|
0509019WL031293
|
RAJNIKANT KUMAR
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998020463
|
|
MR RAJNIKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PANAPUR
|
BH-09-019-007-01698900/3135
(BAKAWA)
|
0509019000NRG24201120230414955
|
23/11/2023
|
GEETA DEVI
|
0509019WL031293
|
GEETA DEVI
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998020484
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PANAPUR
|
BH-09-019-007-01698900/3138
(BAKAWA)
|
0509019000NRG24201120230414956
|
23/11/2023
|
NAWAL KUMAR PATEL
|
0509019WL031293
|
NAWAL KUMAR PATEL
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998020481
|
|
MR NAWAL KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
PANAPUR
|
BH-09-019-007-01698900/3141
(BAKAWA)
|
0509019000NRG24201120230414957
|
23/11/2023
|
SUMANTI DEVI
|
0509019WL031293
|
SUMANTI DEVI
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998020465
|
|
SUMANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
PANAPUR
|
BH-09-019-007-01698900/3143
(BAKAWA)
|
0509019000NRG24201120230414958
|
23/11/2023
|
KISHORI DEVI
|
0509019WL031293
|
KISHORI DEVI
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998020469
|
|
MS KISHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PANAPUR
|
BH-09-019-007-01698900/3163
(BAKAWA)
|
0509019000NRG24201120230414964
|
23/11/2023
|
LALTI DEVI
|
0509019WL031293
|
LALTI DEVI
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998020470
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PANAPUR
|
BH-09-019-007-01698900/3164
(BAKAWA)
|
0509019000NRG24201120230414965
|
23/11/2023
|
LAILA BIBI
|
0509019WL031293
|
LAILA BIBI
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998020462
|
|
MRS LAILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PANAPUR
|
BH-09-019-007-01698900/3172
(BAKAWA)
|
0509019000NRG24201120230414966
|
23/11/2023
|
OMPRAKASH SAH
|
0509019WL031293
|
OMPRAKASH SAH
|
00415
|
SBIN0003438
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998020464
|
|
OMPRAKASH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PANAPUR
|
BH-09-019-007-01698900/3259
(BAKAWA)
|
0509019000NRG24201120230414969
|
23/11/2023
|
SUJEET KUMAR
|
0509019WL031293
|
SUJEET KUMAR
|
00415
|
SBIN0003438
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998020489
|
|
MR SUJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PANAPUR
|
BH-09-019-007-01698900/3261
(BAKAWA)
|
0509019000NRG24201120230414971
|
23/11/2023
|
REKHA DEVI
|
0509019WL031293
|
REKHA DEVI
|
00415
|
SBIN0003438
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998020487
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PANAPUR
|
BH-09-019-007-01698900/3262
(BAKAWA)
|
0509019000NRG24201120230414972
|
23/11/2023
|
SINOD KUMAR
|
0509019WL031293
|
SINOD KUMAR
|
00415
|
SBIN0003438
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998020480
|
|
MR SINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PANAPUR
|
BH-09-019-007-01698900/3274
(BAKAWA)
|
0509019000NRG24201120230414974
|
23/11/2023
|
USHA DEVI
|
0509019WL031293
|
USHA DEVI
|
00415
|
SBIN0003438
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998020468
|
|
USHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
PANAPUR
|
BH-09-019-007-01698900/3277
(BAKAWA)
|
0509019000NRG24201120230414976
|
23/11/2023
|
NIDHEE KUMARI
|
0509019WL031293
|
NIDHEE KUMARI
|
00415
|
SBIN0003438
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998020475
|
|
MS NIDHEE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PANAPUR
|
BH-09-019-007-01698900/3293
(BAKAWA)
|
0509019000NRG24201120230414980
|
23/11/2023
|
RAHUL KUMAR
|
0509019WL031293
|
RAHUL KUMAR
|
00415
|
SBIN0003438
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998020482
|
|
Rahul Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
PANAPUR
|
BH-09-019-007-01698900/3295
(BAKAWA)
|
0509019000NRG24201120230414981
|
23/11/2023
|
AMARJEET KUMAR
|
0509019WL031293
|
AMARJEET KUMAR
|
00415
|
SBIN0003438
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998020473
|
|
MR AMARJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PANAPUR
|
BH-09-019-007-01698900/3314
(BAKAWA)
|
0509019000NRG24201120230414983
|
23/11/2023
|
SUNITA DEVI
|
0509019WL031293
|
SUNITA DEVI
|
00415
|
SBIN0003438
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998020485
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PANAPUR
|
BH-09-019-007-01699000/3027
(BAKAWA)
|
0509019000NRG24201120230415008
|
23/11/2023
|
KHUSHI KUMARI
|
0509019WL031293
|
KHUSHI KUMARI
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998020478
|
|
MISS KHUSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64524
|
64524
|
|
|
|
|
|
|
|
|
28
|
PANAPUR
|
BH-09-019-007-01698900/3110
(BAKAWA)
|
0509019000NRG24201120230414951
|
23/11/2023
|
RINKU DEVI
|
0509019WL031293
|
RINKU DEVI
|
00415
|
SBIN0006018
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998020488
|
|
Rinku Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
29
|
PANAPUR
|
BH-09-019-007-01698900/3297
(BAKAWA)
|
0509019000NRG24201120230414982
|
23/11/2023
|
NITU DEVI
|
0509019WL031293
|
NITU DEVI
|
00415
|
SBIN0014292
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998020483
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
30
|
PANAPUR
|
BH-09-019-007-01698900/2333
(BAKAWA)
|
0509019000NRG24201120230414936
|
23/11/2023
|
MANJU DEVI
|
0509019WL031293
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998020454
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PANAPUR
|
BH-09-019-007-01698900/3059
(BAKAWA)
|
0509019000NRG24201120230414938
|
23/11/2023
|
PANPATI DEVI
|
0509019WL031293
|
PANPATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998020453
|
|
PANPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
PANAPUR
|
BH-09-019-007-01698900/3095
(BAKAWA)
|
0509019000NRG24201120230414944
|
23/11/2023
|
DEVKUMARI DEVI
|
0509019WL031293
|
DEVKUMARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998020458
|
|
Ms. DEVJHRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PANAPUR
|
BH-09-019-007-01698900/3098
(BAKAWA)
|
0509019000NRG24201120230414946
|
23/11/2023
|
FULBADAN DEVI
|
0509019WL031293
|
FULBADAN DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998020455
|
|
MRS FULBADAN DEVI XXXX
|
STATE BANK OF INDIA(508548)
|
|
34
|
PANAPUR
|
BH-09-019-007-01698900/3101
(BAKAWA)
|
0509019000NRG24201120230414948
|
23/11/2023
|
MUNNI DEVI
|
0509019WL031293
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998020456
|
|
Munni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PANAPUR
|
BH-09-019-007-01698900/3324
(BAKAWA)
|
0509019000NRG24201120230414987
|
23/11/2023
|
NEHA KUMARI
|
0509019WL031293
|
NEHA KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998020457
|
|
NEHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
PANAPUR
|
BH-09-019-007-01698900/347
(BAKAWA)
|
0509019000NRG24201120230415006
|
23/11/2023
|
MADAN MIYA
|
0509019WL031293
|
MADAN MIYA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998020459
|
|
MADAN MIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
37
|
PANAPUR
|
BH-09-019-007-01698900/3085
(BAKAWA)
|
0509019000NRG24201120230414940
|
23/11/2023
|
SANTOSH KUMAR
|
0509019WL031293
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998020444
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PANAPUR
|
BH-09-019-007-01698900/3093
(BAKAWA)
|
0509019000NRG24201120230414942
|
23/11/2023
|
AWADH KUMAR
|
0509019WL031293
|
AWADH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998020443
|
|
AWADH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PANAPUR
|
BH-09-019-007-01698900/3100
(BAKAWA)
|
0509019000NRG24201120230414947
|
23/11/2023
|
KIRAN KUNWAR
|
0509019WL031293
|
KIRAN KUNWAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998020446
|
|
KIRAN KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PANAPUR
|
BH-09-019-007-01698900/3109
(BAKAWA)
|
0509019000NRG24201120230414950
|
23/11/2023
|
SACHIN KUMAR
|
0509019WL031293
|
SACHIN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998020439
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PANAPUR
|
BH-09-019-007-01698900/3146
(BAKAWA)
|
0509019000NRG24201120230414960
|
23/11/2023
|
ANJALI KUMARI
|
0509019WL031293
|
ANJALI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998020445
|
|
ANJALI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
PANAPUR
|
BH-09-019-007-01698900/3148
(BAKAWA)
|
0509019000NRG24201120230414961
|
23/11/2023
|
NURJAHAN
|
0509019WL031293
|
NURJAHAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998020474
|
|
NURJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PANAPUR
|
BH-09-019-007-01698900/3149
(BAKAWA)
|
0509019000NRG24201120230414962
|
23/11/2023
|
YODHA MANJHI
|
0509019WL031293
|
YODHA MANJHI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998020442
|
|
YODHA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PANAPUR
|
BH-09-019-007-01698900/3226
(BAKAWA)
|
0509019000NRG24201120230414968
|
23/11/2023
|
ROHIT KUMAR
|
0509019WL031293
|
ROHIT KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998020447
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PANAPUR
|
BH-09-019-007-01698900/3270
(BAKAWA)
|
0509019000NRG24201120230414973
|
23/11/2023
|
GULEL PRASAD
|
0509019WL031293
|
GULEL PRASAD
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998020448
|
|
GULEL PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PANAPUR
|
BH-09-019-007-01698900/3284
(BAKAWA)
|
0509019000NRG24201120230414977
|
23/11/2023
|
RAJDEV SAH
|
0509019WL031293
|
RAJDEV SAH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998020441
|
|
RAJDEV SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PANAPUR
|
BH-09-019-007-01698900/3291
(BAKAWA)
|
0509019000NRG24201120230414978
|
23/11/2023
|
GURIYA KUMARI
|
0509019WL031293
|
GURIYA KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998020450
|
|
GURIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PANAPUR
|
BH-09-019-007-01698900/3292
(BAKAWA)
|
0509019000NRG24201120230414979
|
23/11/2023
|
REETA DEVI
|
0509019WL031293
|
REETA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998020449
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PANAPUR
|
BH-09-019-007-01698900/3317
(BAKAWA)
|
0509019000NRG24201120230414985
|
23/11/2023
|
VIDHAVATI DEVI
|
0509019WL031293
|
VIDHAVATI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998020452
|
|
VIDHAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PANAPUR
|
BH-09-019-007-01698900/3318
(BAKAWA)
|
0509019000NRG24201120230414986
|
23/11/2023
|
SARITA DEVI
|
0509019WL031293
|
SARITA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998020451
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PANAPUR
|
BH-09-019-007-01698900/61
(BAKAWA)
|
0509019000NRG24201120230415007
|
23/11/2023
|
BIKARMA MAHATO
|
0509019WL031293
|
BIKARMA MAHATO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998020440
|
|
BIKARMA MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39216
|
39216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132012
|
132012
|
|
|
|
|
|
|
|