|
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
|
DHAKA
|
BH-13-014-009-00183810/1361
(BALUA GUAWARI)
|
0513014000NRG24091120230671229
|
15/11/2023
|
Shahnaz Begum
|
0513014WL050868
|
Shahnaz Begum
|
00089
|
CBIN0281076
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442647
|
|
SAHNAZ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-009-00183810/2435
(BALUA GUAWARI)
|
0513014000NRG24091120230671239
|
15/11/2023
|
Amjad Jauhar
|
0513014WL050868
|
Amjad Jauhar
|
00176
|
IDIB000P509
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442649
|
|
Mr. Amjad Jauhar
|
INDIAN BANK(607105)
|
|
3
|
DHAKA
|
BH-13-014-009-00183810/5090
(BALUA GUAWARI)
|
0513014000NRG24091120230671254
|
15/11/2023
|
Khushboo Nesha
|
0513014WL050868
|
Khushboo Nesha
|
00176
|
IDIB000P509
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442651
|
|
Khushboo Nesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DHAKA
|
BH-13-014-009-00183810/5096
(BALUA GUAWARI)
|
0513014000NRG24091120230671255
|
15/11/2023
|
Ishrat Jahan
|
0513014WL050868
|
Ishrat Jahan
|
00176
|
IDIB000P509
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442650
|
|
Mrs. Ishrat Jahan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
DHAKA
|
BH-13-014-009-00183810/1949
(BALUA GUAWARI)
|
0513014000NRG24091120230671235
|
15/11/2023
|
Manira Khatoon Urf Jamila Khatoon
|
0513014WL050868
|
Manira Khatoon Urf Jamila Khatoon
|
00176
|
IDIB000S275
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442648
|
|
MRS MANIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-009-00183810/1944
(BALUA GUAWARI)
|
0513014000NRG24091120230671234
|
15/11/2023
|
Md Mumtazir Alam
|
0513014WL050868
|
Md Mumtazir Alam
|
00415
|
SBIN0002906
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442617
|
|
MD MUNTAZIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHAKA
|
BH-13-014-009-00183810/1950
(BALUA GUAWARI)
|
0513014000NRG24091120230671236
|
15/11/2023
|
Abdul Samad
|
0513014WL050868
|
Abdul Samad
|
00415
|
SBIN0002906
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442618
|
|
MR ABDUL SAMAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHAKA
|
BH-13-014-009-00183810/214
(BALUA GUAWARI)
|
0513014000NRG24091120230671238
|
15/11/2023
|
SHEKH NURULAHADA
|
0513014WL050868
|
SHEKH NURULAHADA
|
00415
|
SBIN0002906
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442621
|
|
SHAIKH NURUL HODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHAKA
|
BH-13-014-009-00183810/304
(BALUA GUAWARI)
|
0513014000NRG24091120230671244
|
15/11/2023
|
MD MANIR ALAM
|
0513014WL050868
|
MD MANIR ALAM
|
00415
|
SBIN0002906
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442619
|
|
MAHAMAD MANIR ALAM SO MD SATTAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
DHAKA
|
BH-13-014-009-00183810/623
(BALUA GUAWARI)
|
0513014000NRG24091120230671272
|
15/11/2023
|
Nasima Khatun
|
0513014WL050868
|
Nasima Khatun
|
00415
|
SBIN0002906
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442639
|
|
MRS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHAKA
|
BH-13-014-009-00183810/740
(BALUA GUAWARI)
|
0513014000NRG24091120230671275
|
15/11/2023
|
safiullah
|
0513014WL050868
|
safiullah
|
00415
|
SBIN0002906
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442620
|
|
SAFIULLAH SO SHEKH ESMILE MAHRUM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
12
|
DHAKA
|
BH-13-014-009-00183810/5079
(BALUA GUAWARI)
|
0513014000NRG24091120230671250
|
15/11/2023
|
Pooja Kumari
|
0513014WL050868
|
Pooja Kumari
|
00415
|
SBIN0008185
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442636
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
DHAKA
|
BH-13-014-009-00183800/2808
(BALUA GUAWARI)
|
0513014000NRG24091120230671225
|
15/11/2023
|
kashmira khatoon
|
0513014WL050868
|
kashmira khatoon
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442623
|
|
MRS KASHMEERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHAKA
|
BH-13-014-009-00183810/102
(BALUA GUAWARI)
|
0513014000NRG24091120230671226
|
15/11/2023
|
Md Tufail
|
0513014WL050868
|
Md Tufail
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442645
|
|
MD TUFAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHAKA
|
BH-13-014-009-00183810/1358
(BALUA GUAWARI)
|
0513014000NRG24091120230671228
|
15/11/2023
|
MD ALAMGIR
|
0513014WL050868
|
MD ALAMGIR
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442622
|
|
MR MD ALAMGIR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHAKA
|
BH-13-014-009-00183810/1811
(BALUA GUAWARI)
|
0513014000NRG24091120230671232
|
15/11/2023
|
Iftara khatoon
|
0513014WL050868
|
Iftara khatoon
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442632
|
|
ISTEKHARA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHAKA
|
BH-13-014-009-00183810/1932
(BALUA GUAWARI)
|
0513014000NRG24091120230671233
|
15/11/2023
|
Savila Khatoon
|
0513014WL050868
|
Savila Khatoon
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442625
|
|
MRS SAVILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHAKA
|
BH-13-014-009-00183810/1964
(BALUA GUAWARI)
|
0513014000NRG24091120230671237
|
15/11/2023
|
KHAIRUN NESA
|
0513014WL050868
|
KHAIRUN NESA
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442630
|
|
MR SHAIKH NURUL HODA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHAKA
|
BH-13-014-009-00183810/2692
(BALUA GUAWARI)
|
0513014000NRG24091120230671241
|
15/11/2023
|
Akibun Nesha
|
0513014WL050868
|
Akibun Nesha
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442634
|
|
MRS AKIBUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHAKA
|
BH-13-014-009-00183810/2769
(BALUA GUAWARI)
|
0513014000NRG24091120230671242
|
15/11/2023
|
sabila khatoon
|
0513014WL050868
|
sabila khatoon
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442629
|
|
MRS SABILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHAKA
|
BH-13-014-009-00183810/2963
(BALUA GUAWARI)
|
0513014000NRG24091120230671243
|
15/11/2023
|
sheikh lal mohammad
|
0513014WL050868
|
sheikh lal mohammad
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442638
|
|
SHAIKH LAL MAHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHAKA
|
BH-13-014-009-00183810/322
(BALUA GUAWARI)
|
0513014000NRG24091120230671245
|
15/11/2023
|
Md Khabir Alam
|
0513014WL050868
|
Md Khabir Alam
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442656
|
|
MR MDKHABIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHAKA
|
BH-13-014-009-00183810/443
(BALUA GUAWARI)
|
0513014000NRG24091120230671246
|
15/11/2023
|
Fatma Khatoon
|
0513014WL050868
|
Fatma Khatoon
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442627
|
|
MRS FATMA XXXXXX
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHAKA
|
BH-13-014-009-00183810/499
(BALUA GUAWARI)
|
0513014000NRG24091120230671247
|
15/11/2023
|
Rakiba Khatoon
|
0513014WL050868
|
Rakiba Khatoon
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442631
|
|
RAKIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHAKA
|
BH-13-014-009-00183810/5068
(BALUA GUAWARI)
|
0513014000NRG24091120230671248
|
15/11/2023
|
Raushan Khatoon
|
0513014WL050868
|
Raushan Khatoon
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442641
|
|
MRS RAUSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHAKA
|
BH-13-014-009-00183810/5070
(BALUA GUAWARI)
|
0513014000NRG24091120230671249
|
15/11/2023
|
Amatun Nesha
|
0513014WL050868
|
Amatun Nesha
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442643
|
|
AMATUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHAKA
|
BH-13-014-009-00183810/5083
(BALUA GUAWARI)
|
0513014000NRG24091120230671252
|
15/11/2023
|
Sunaina Devi
|
0513014WL050868
|
Sunaina Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442633
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAKA
|
BH-13-014-009-00183810/5097
(BALUA GUAWARI)
|
0513014000NRG24091120230671256
|
15/11/2023
|
Priyanka Devi
|
0513014WL050868
|
Priyanka Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442642
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHAKA
|
BH-13-014-009-00183810/5099
(BALUA GUAWARI)
|
0513014000NRG24091120230671258
|
15/11/2023
|
Manju Devi
|
0513014WL050868
|
Manju Devi
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442640
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHAKA
|
BH-13-014-009-00183810/5117
(BALUA GUAWARI)
|
0513014000NRG24091120230671260
|
15/11/2023
|
Shabanam Ara
|
0513014WL050868
|
Shabanam Ara
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442628
|
|
MRS SHABANAM ARA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHAKA
|
BH-13-014-009-00183810/5118
(BALUA GUAWARI)
|
0513014000NRG24091120230671261
|
15/11/2023
|
Mohammad Zahid
|
0513014WL050868
|
Mohammad Zahid
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442616
|
|
MR MD ZAHID
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHAKA
|
BH-13-014-009-00183810/5120
(BALUA GUAWARI)
|
0513014000NRG24091120230671262
|
15/11/2023
|
Tabasun Khatoon
|
0513014WL050868
|
Tabasun Khatoon
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442646
|
|
TABASUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAKA
|
BH-13-014-009-00183810/5146
(BALUA GUAWARI)
|
0513014000NRG24091120230671267
|
15/11/2023
|
Kisundev Sah
|
0513014WL050868
|
Kisundev Sah
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442644
|
|
MR KISUNDEV SAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHAKA
|
BH-13-014-009-00183810/5152
(BALUA GUAWARI)
|
0513014000NRG24091120230671268
|
15/11/2023
|
Shaaku Khatoon
|
0513014WL050868
|
Shaaku Khatoon
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442637
|
|
SHAAKU KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHAKA
|
BH-13-014-009-00183810/539
(BALUA GUAWARI)
|
0513014000NRG24091120230671269
|
15/11/2023
|
Tanjila Begum
|
0513014WL050868
|
Tanjila Begum
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442626
|
|
MRS TANJILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHAKA
|
BH-13-014-009-00183810/66
(BALUA GUAWARI)
|
0513014000NRG24091120230671273
|
15/11/2023
|
Md Kamrujjama
|
0513014WL050868
|
Md Kamrujjama
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442652
|
|
MR KAMARUJAMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHAKA
|
BH-13-014-009-00183810/761
(BALUA GUAWARI)
|
0513014000NRG24091120230671276
|
15/11/2023
|
ezazun nesha
|
0513014WL050868
|
ezazun nesha
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442635
|
|
MRS EZAZUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHAKA
|
BH-13-014-009-00183810/783
(BALUA GUAWARI)
|
0513014000NRG24091120230671277
|
15/11/2023
|
Hasina Khatoon
|
0513014WL050868
|
Hasina Khatoon
|
00415
|
SBIN0009345
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442624
|
|
MRS HASINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82992
|
82992
|
|
|
|
|
|
|
|
|
39
|
DHAKA
|
BH-13-014-009-00183810/139
(BALUA GUAWARI)
|
0513014000NRG24091120230671231
|
15/11/2023
|
Jay kumari devi
|
0513014WL050868
|
Jay kumari devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442613
|
|
Mrs. Jay Kumari Devi
|
INDIAN BANK(607105)
|
|
40
|
DHAKA
|
BH-13-014-009-00183810/139
(BALUA GUAWARI)
|
0513014000NRG24091120230671230
|
15/11/2023
|
Mahesh chaudhary
|
0513014WL050868
|
Mahesh chaudhary
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442612
|
|
MAHESH CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHAKA
|
BH-13-014-009-00183810/547
(BALUA GUAWARI)
|
0513014000NRG24091120230671270
|
15/11/2023
|
Samima khatun
|
0513014WL050868
|
Samima khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442614
|
|
SHAMIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHAKA
|
BH-13-014-009-00183810/619
(BALUA GUAWARI)
|
0513014000NRG24091120230671271
|
15/11/2023
|
Salima
|
0513014WL050868
|
Salima
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442653
|
|
MRS SALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
43
|
DHAKA
|
BH-13-014-009-00183810/5113
(BALUA GUAWARI)
|
0513014000NRG24091120230671259
|
15/11/2023
|
Sadare Alam
|
0513014WL050868
|
Sadare Alam
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442615
|
|
Sadare Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
44
|
DHAKA
|
BH-13-014-009-00183700/2314
(BALUA GUAWARI)
|
0513014000NRG24091120230671224
|
15/11/2023
|
SHAMSHER ALAM
|
0513014WL050868
|
SHAMSHER ALAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442654
|
|
SHAMSER ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHAKA
|
BH-13-014-009-00183810/102
(BALUA GUAWARI)
|
0513014000NRG24091120230671227
|
15/11/2023
|
chunni khatoon
|
0513014WL050868
|
chunni khatoon
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442607
|
|
MRS CHUNI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHAKA
|
BH-13-014-009-00183810/2437
(BALUA GUAWARI)
|
0513014000NRG24091120230671240
|
15/11/2023
|
Najma Khatoon
|
0513014WL050868
|
Najma Khatoon
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442655
|
|
NAJMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHAKA
|
BH-13-014-009-00183810/5085
(BALUA GUAWARI)
|
0513014000NRG24091120230671253
|
15/11/2023
|
Afseha Khatoon
|
0513014WL050868
|
Afseha Khatoon
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442608
|
|
MISS AFSEHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHAKA
|
BH-13-014-009-00183810/5130
(BALUA GUAWARI)
|
0513014000NRG24091120230671264
|
15/11/2023
|
Samsun Nesha
|
0513014WL050868
|
Samsun Nesha
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442609
|
|
SAMSUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHAKA
|
BH-13-014-009-00183810/5135
(BALUA GUAWARI)
|
0513014000NRG24091120230671265
|
15/11/2023
|
Gulbsa Begam
|
0513014WL050868
|
Gulbsa Begam
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442610
|
|
GULBSA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
50
|
DHAKA
|
BH-13-014-009-00183810/5136
(BALUA GUAWARI)
|
0513014000NRG24091120230671266
|
15/11/2023
|
Sahanaj Begam
|
0513014WL050868
|
Sahanaj Begam
|
638
|
INDB0000469
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010442611
|
|
SAHANAJ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159600
|
159600
|
|
|
|
|
|
|
|