|
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
|
BARKATHA
|
JH-16-015-008-001/229
(CHECHKAPI)
|
3416015000NRG23Z180120231820700
|
18/01/2023
|
Durga Kumar Singh
|
3416015WL064425
|
Durga Kumar Singh
|
00048
|
BKID0004792
|
270
|
270
|
Processed
|
20/01/2023
|
|
S49245664
|
|
DURGA KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
2
|
BARKATHA
|
JH-16-015-008-001/200
(CHECHKAPI)
|
3416015000NRG23Z180120231821170
|
18/01/2023
|
BHUNESHWAR SAW
|
3416015WL064466
|
BHUNESHWAR SAW
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
20/01/2023
|
|
S49245664
|
|
BHUNESHWAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BARKATHA
|
JH-16-015-008-001/205
(CHECHKAPI)
|
3416015000NRG23Z180120231821171
|
18/01/2023
|
ROHIT SAW
|
3416015WL064466
|
ROHIT SAW
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
20/01/2023
|
|
S49245664
|
|
Mr. ROHIT SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BARKATHA
|
JH-16-015-008-001/207
(CHECHKAPI)
|
3416015000NRG23Z180120231821172
|
18/01/2023
|
KUNTI DEVI
|
3416015WL064466
|
KUNTI DEVI
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
20/01/2023
|
|
S49245664
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BARKATHA
|
JH-16-015-008-001/337
(CHECHKAPI)
|
3416015000NRG23Z180120231821175
|
18/01/2023
|
SANTOSH KUMAR SAW
|
3416015WL064466
|
SANTOSH KUMAR SAW
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
20/01/2023
|
|
S49245664
|
|
SANTOSH KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BARKATHA
|
JH-16-015-008-002/123
(CHECHKAPI)
|
3416015000NRG23Z180120231820710
|
18/01/2023
|
FINILAL MANJHI
|
3416015WL064427
|
FINILAL MANJHI
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
20/01/2023
|
|
S49245664
|
|
KINI LAL MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
BARKATHA
|
JH-16-015-008-002/95
(CHECHKAPI)
|
3416015000NRG23Z180120231820714
|
18/01/2023
|
KESHO LAL HANSDA
|
3416015WL064427
|
KESHO LAL HANSDA
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
20/01/2023
|
|
S49245664
|
|
KESHOLAL HANSDA
|
BANK OF INDIA(508505)
|
|
8
|
BARKATHA
|
JH-16-015-008-010/61
(CHECHKAPI)
|
3416015000NRG23Z180120231821182
|
18/01/2023
|
SUGLO DEVI
|
3416015WL064466
|
SUGLO DEVI
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
20/01/2023
|
|
S49245664
|
|
SOGALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BARKATHA
|
JH-16-015-008-012/27
(CHECHKAPI)
|
3416015000NRG23Z180120231820868
|
18/01/2023
|
BABLU MANJHI
|
3416015WL064441
|
BABLU MANJHI
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
20/01/2023
|
|
S49245664
|
|
BABLU MANJHI RANIYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BARKATHA
|
JH-16-015-008-012/36
(CHECHKAPI)
|
3416015000NRG23Z180120231820769
|
18/01/2023
|
RANIYA DEVI
|
3416015WL064432
|
RANIYA DEVI
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
20/01/2023
|
|
S49245664
|
|
Raniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BARKATHA
|
JH-16-015-008-014/109
(CHECHKAPI)
|
3416015000NRG23Z180120231820771
|
18/01/2023
|
Sarita Devi
|
3416015WL064432
|
Sarita Devi
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
20/01/2023
|
|
S49245664
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BARKATHA
|
JH-16-015-008-014/44
(CHECHKAPI)
|
3416015000NRG23Z180120231820743
|
18/01/2023
|
JHOPRI DEVI
|
3416015WL064429
|
JHOPRI DEVI
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
20/01/2023
|
|
S49245664
|
|
JHAPARI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BARKATHA
|
JH-16-015-008-014/46
(CHECHKAPI)
|
3416015000NRG23Z180120231820744
|
18/01/2023
|
SALKHU MANJHI
|
3416015WL064429
|
SALKHU MANJHI
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
20/01/2023
|
|
S49245664
|
|
SALKHU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BARKATHA
|
JH-16-015-008-014/60
(CHECHKAPI)
|
3416015000NRG23Z180120231820776
|
18/01/2023
|
BABULAL WASKE
|
3416015WL064432
|
BABULAL WASKE
|
00048
|
BKID0004825
|
270
|
270
|
Processed
|
20/01/2023
|
|
S49245664
|
|
BABULAL BASKE SO MAHA MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
15
|
BARKATHA
|
JH-16-015-008-001/150
(CHECHKAPI)
|
3416015000NRG23Z180120231821169
|
18/01/2023
|
Rekha devi
|
3416015WL064466
|
Rekha devi
|
00089
|
CBIN0284872
|
270
|
270
|
Processed
|
20/01/2023
|
|
S49245664
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BARKATHA
|
JH-16-015-008-001/215
(CHECHKAPI)
|
3416015000NRG23Z180120231821173
|
18/01/2023
|
BINOD SAW
|
3416015WL064466
|
BINOD SAW
|
00089
|
CBIN0284872
|
270
|
270
|
Processed
|
20/01/2023
|
|
S49245664
|
|
Ms. BINOD SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BARKATHA
|
JH-16-015-008-001/88
(CHECHKAPI)
|
3416015000NRG23Z180120231821178
|
18/01/2023
|
Parwati devi
|
3416015WL064466
|
Parwati devi
|
00089
|
CBIN0284872
|
270
|
270
|
Processed
|
20/01/2023
|
|
S49245664
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BARKATHA
|
JH-16-015-008-012/28
(CHECHKAPI)
|
3416015000NRG23Z180120231820869
|
18/01/2023
|
SUKHDEO MANJHI
|
3416015WL064441
|
SUKHDEO MANJHI
|
00089
|
CBIN0284872
|
270
|
270
|
Processed
|
20/01/2023
|
|
S49245664
|
|
Mr. SUKHDEV BASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
19
|
BARKATHA
|
JH-16-015-008-001/150
(CHECHKAPI)
|
3416015000NRG23Z180120231821168
|
18/01/2023
|
KHEMLAL SAW
|
3416015WL064466
|
KHEMLAL SAW
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
20/01/2023
|
|
S49245664
|
|
KHEMLAL SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BARKATHA
|
JH-16-015-008-001/211
(CHECHKAPI)
|
3416015000NRG23Z180120231820703
|
18/01/2023
|
SARITA DEVI
|
3416015WL064426
|
SARITA DEVI
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARKATHA
|
JH-16-015-008-001/216
(CHECHKAPI)
|
3416015000NRG23Z180120231821174
|
18/01/2023
|
DEGLAL SAW
|
3416015WL064466
|
DEGLAL SAW
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
20/01/2023
|
|
S49245664
|
|
DEGLAL SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BARKATHA
|
JH-16-015-008-001/228
(CHECHKAPI)
|
3416015000NRG23Z180120231820699
|
18/01/2023
|
Basudev saw
|
3416015WL064425
|
Basudev saw
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
20/01/2023
|
|
S49245664
|
|
BASUDEV SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BARKATHA
|
JH-16-015-008-001/272
(CHECHKAPI)
|
3416015000NRG23Z180120231821662
|
18/01/2023
|
Yamuna singh
|
3416015WL064478
|
Yamuna singh
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
20/01/2023
|
|
S49245664
|
|
YAMUNA KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
BARKATHA
|
JH-16-015-008-001/88
(CHECHKAPI)
|
3416015000NRG23Z180120231821177
|
18/01/2023
|
KULDIP SAW
|
3416015WL064466
|
KULDIP SAW
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MR KULDIP SAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARKATHA
|
JH-16-015-008-002/260
(CHECHKAPI)
|
3416015000NRG23Z180120231820713
|
18/01/2023
|
Basudev manjhi
|
3416015WL064427
|
Basudev manjhi
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MR BASUDEV MANJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARKATHA
|
JH-16-015-008-002/88
(CHECHKAPI)
|
3416015000NRG23Z180120231821180
|
18/01/2023
|
RUPIYA DEVI
|
3416015WL064466
|
RUPIYA DEVI
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MRS RUPIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARKATHA
|
JH-16-015-008-002/88
(CHECHKAPI)
|
3416015000NRG23Z180120231821181
|
18/01/2023
|
SANULAL MANJHI
|
3416015WL064466
|
SANULAL MANJHI
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MRS SANULAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARKATHA
|
JH-16-015-008-010/77
(CHECHKAPI)
|
3416015000NRG23Z180120231821183
|
18/01/2023
|
Gangiya devi
|
3416015WL064466
|
Gangiya devi
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MRS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARKATHA
|
JH-16-015-008-014/377
(CHECHKAPI)
|
3416015000NRG23Z180120231820742
|
18/01/2023
|
ANIL MURMU
|
3416015WL064429
|
ANIL MURMU
|
00415
|
SBIN0006235
|
270
|
270
|
Processed
|
20/01/2023
|
|
S49245664
|
|
Anil Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
30
|
BARKATHA
|
JH-16-015-008-012/82
(CHECHKAPI)
|
3416015000NRG23Z180120231820770
|
18/01/2023
|
MANJU DEVI
|
3416015WL064432
|
MANJU DEVI
|
00688
|
FINO0009002
|
270
|
270
|
Processed
|
20/01/2023
|
|
S49245664
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BARKATHA
|
JH-16-015-008-014/125
(CHECHKAPI)
|
3416015000NRG23Z180120231820785
|
18/01/2023
|
Savitri devi
|
3416015WL064433
|
Savitri devi
|
00688
|
FINO0009002
|
270
|
270
|
Processed
|
20/01/2023
|
|
S49245664
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BARKATHA
|
JH-16-015-008-014/133
(CHECHKAPI)
|
3416015000NRG23Z180120231820872
|
18/01/2023
|
sahdev baske
|
3416015WL064441
|
sahdev baske
|
00688
|
FINO0009002
|
270
|
270
|
Processed
|
20/01/2023
|
|
S49245664
|
|
Sahdev Baske
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BARKATHA
|
JH-16-015-008-014/137
(CHECHKAPI)
|
3416015000NRG23Z180120231820788
|
18/01/2023
|
sangita devi
|
3416015WL064433
|
sangita devi
|
00688
|
FINO0009002
|
270
|
270
|
Processed
|
20/01/2023
|
|
S49245664
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BARKATHA
|
JH-16-015-008-014/173
(CHECHKAPI)
|
3416015000NRG23Z180120231820734
|
18/01/2023
|
Shyamlal Murmu
|
3416015WL064429
|
Shyamlal Murmu
|
00688
|
FINO0009002
|
270
|
270
|
Processed
|
20/01/2023
|
|
S49245664
|
|
Shyamlal Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BARKATHA
|
JH-16-015-008-014/175
(CHECHKAPI)
|
3416015000NRG23Z180120231820735
|
18/01/2023
|
Mundi devi
|
3416015WL064429
|
Mundi devi
|
00688
|
FINO0009002
|
270
|
270
|
Processed
|
20/01/2023
|
|
S49245664
|
|
Mundi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BARKATHA
|
JH-16-015-008-014/176
(CHECHKAPI)
|
3416015000NRG23Z180120231820736
|
18/01/2023
|
Chhotaki devi
|
3416015WL064429
|
Chhotaki devi
|
00688
|
FINO0009002
|
270
|
270
|
Processed
|
20/01/2023
|
|
S49245664
|
|
Chhotaki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BARKATHA
|
JH-16-015-008-014/177
(CHECHKAPI)
|
3416015000NRG23Z180120231820737
|
18/01/2023
|
Manju devi
|
3416015WL064429
|
Manju devi
|
00688
|
FINO0009002
|
270
|
270
|
Processed
|
20/01/2023
|
|
S49245664
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BARKATHA
|
JH-16-015-008-014/181
(CHECHKAPI)
|
3416015000NRG23Z180120231820773
|
18/01/2023
|
Fulmani devi
|
3416015WL064432
|
Fulmani devi
|
00688
|
FINO0009002
|
270
|
270
|
Processed
|
20/01/2023
|
|
S49245664
|
|
Fulmati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BARKATHA
|
JH-16-015-008-014/183
(CHECHKAPI)
|
3416015000NRG23Z180120231820738
|
18/01/2023
|
Jagni mosamat
|
3416015WL064429
|
Jagni mosamat
|
00688
|
FINO0009002
|
270
|
270
|
Processed
|
20/01/2023
|
|
S49245664
|
|
Mosamat Jagani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BARKATHA
|
JH-16-015-008-014/226
(CHECHKAPI)
|
3416015000NRG23Z180120231820774
|
18/01/2023
|
Kisholal murmu
|
3416015WL064432
|
Kisholal murmu
|
00688
|
FINO0009002
|
270
|
270
|
Processed
|
20/01/2023
|
|
S49245664
|
|
Kisholal Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BARKATHA
|
JH-16-015-008-014/347
(CHECHKAPI)
|
3416015000NRG23Z180120231820740
|
18/01/2023
|
Savita devi
|
3416015WL064429
|
Savita devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
20/01/2023
|
|
S49245664
|
|
Savita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BARKATHA
|
JH-16-015-008-014/373
(CHECHKAPI)
|
3416015000NRG23Z180120231820741
|
18/01/2023
|
Jadesh murmu
|
3416015WL064429
|
Jadesh murmu
|
00688
|
FINO0009002
|
270
|
270
|
Processed
|
20/01/2023
|
|
S49245664
|
|
Jagdish Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BARKATHA
|
JH-16-015-008-014/389
(CHECHKAPI)
|
3416015000NRG23Z180120231820775
|
18/01/2023
|
BASANTI MURMU
|
3416015WL064432
|
BASANTI MURMU
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
20/01/2023
|
|
S49245664
|
|
Basanti Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
44
|
BARKATHA
|
JH-16-015-008-001/213
(CHECHKAPI)
|
3416015000NRG23Z180120231821661
|
18/01/2023
|
GUDIYA DEVI
|
3416015WL064478
|
GUDIYA DEVI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
20/01/2023
|
|
S49245664
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BARKATHA
|
JH-16-015-008-001/83
(CHECHKAPI)
|
3416015000NRG23Z180120231821176
|
18/01/2023
|
DEVANTI DEVI
|
3416015WL064466
|
DEVANTI DEVI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
20/01/2023
|
|
S49245664
|
|
DEVNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BARKATHA
|
JH-16-015-008-002/147
(CHECHKAPI)
|
3416015000NRG23Z180120231820719
|
18/01/2023
|
SHIKARI MANJHI
|
3416015WL064428
|
SHIKARI MANJHI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
20/01/2023
|
|
S49245664
|
|
SHIKARI MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BARKATHA
|
JH-16-015-008-002/218
(CHECHKAPI)
|
3416015000NRG23Z180120231820721
|
18/01/2023
|
FOLO DEVI
|
3416015WL064428
|
FOLO DEVI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
20/01/2023
|
|
S49245664
|
|
FOLO DEVI
|
BANK OF INDIA(508505)
|
|
48
|
BARKATHA
|
JH-16-015-008-002/221
(CHECHKAPI)
|
3416015000NRG23Z180120231820722
|
18/01/2023
|
DEVANTI DEVI
|
3416015WL064428
|
DEVANTI DEVI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
20/01/2023
|
|
S49245664
|
|
DEWANTI KUMARI
|
BANK OF INDIA(508505)
|
|
49
|
BARKATHA
|
JH-16-015-008-002/85
(CHECHKAPI)
|
3416015000NRG23Z180120231821179
|
18/01/2023
|
Suraj manjhi
|
3416015WL064466
|
Suraj manjhi
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MR URAJ MANJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARKATHA
|
JH-16-015-008-010/77
(CHECHKAPI)
|
3416015000NRG23Z180120231821184
|
18/01/2023
|
LALMANI MANJHI
|
3416015WL064466
|
LALMANI MANJHI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
20/01/2023
|
|
S49245664
|
|
LALMUNI MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BARKATHA
|
JH-16-015-008-012/26
(CHECHKAPI)
|
3416015000NRG23Z180120231820866
|
18/01/2023
|
Mahesh manjhi
|
3416015WL064441
|
Mahesh manjhi
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MAHESH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BARKATHA
|
JH-16-015-008-014/124
(CHECHKAPI)
|
3416015000NRG23Z180120231820784
|
18/01/2023
|
Biniya devi
|
3416015WL064433
|
Biniya devi
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
20/01/2023
|
|
S49245664
|
|
BINIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BARKATHA
|
JH-16-015-008-014/126
(CHECHKAPI)
|
3416015000NRG23Z180120231820786
|
18/01/2023
|
Badki devi
|
3416015WL064433
|
Badki devi
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
20/01/2023
|
|
S49245664
|
|
BADKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|