|
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
|
PIRPAINTI
|
BH-27-004-004-02312900/15
(KHAWASPUR)
|
0527004000NRG24290220240396751
|
01/03/2024
|
NIRMALA DEVI
|
0527004WL067517
|
NIRMALA DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039600028
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-004-02312900/18
(KHAWASPUR)
|
0527004000NRG24290220240396754
|
01/03/2024
|
ROSHAN KUMAR
|
0527004WL067517
|
ROSHAN KUMAR
|
00176
|
IDIB000B779
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039600027
|
|
ROSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PIRPAINTI
|
BH-27-004-004-02312900/19
(KHAWASPUR)
|
0527004000NRG24290220240396755
|
01/03/2024
|
MINA DEVI
|
0527004WL067517
|
MINA DEVI
|
00176
|
IDIB000N624
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039600026
|
|
Mrs. MINA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-004-02312955/691
(KHAWASPUR)
|
0527004000NRG24290220240396800
|
01/03/2024
|
RITA DEVI
|
0527004WL067517
|
RITA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039600020
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
PIRPAINTI
|
BH-27-004-004-02312900/17
(KHAWASPUR)
|
0527004000NRG24290220240396753
|
01/03/2024
|
CHUNCHUN SAH
|
0527004WL067517
|
CHUNCHUN SAH
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039600021
|
|
MR CHUNCHUN SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIRPAINTI
|
BH-27-004-004-02312900/20
(KHAWASPUR)
|
0527004000NRG24290220240396758
|
01/03/2024
|
SAVITRI DEVI
|
0527004WL067517
|
SAVITRI DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039600024
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PIRPAINTI
|
BH-27-004-004-02312900/2198
(KHAWASPUR)
|
0527004000NRG24290220240396760
|
01/03/2024
|
CHANDRADEV MANDAL
|
0527004WL067517
|
CHANDRADEV MANDAL
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039600035
|
|
CHANDRADEV MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PIRPAINTI
|
BH-27-004-004-02312955/1901
(KHAWASPUR)
|
0527004000NRG24290220240396770
|
01/03/2024
|
SRINIVAS KUMAR
|
0527004WL067517
|
SRINIVAS KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039600017
|
|
MR SHRINIVAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIRPAINTI
|
BH-27-004-004-02312955/2671
(KHAWASPUR)
|
0527004000NRG24290220240396777
|
01/03/2024
|
PUSHPA DEVI
|
0527004WL067517
|
PUSHPA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039600022
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PIRPAINTI
|
BH-27-004-004-02312955/2758
(KHAWASPUR)
|
0527004000NRG24290220240396778
|
01/03/2024
|
MANISH KUMAR
|
0527004WL067517
|
MANISH KUMAR
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039600029
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIRPAINTI
|
BH-27-004-004-02312955/327
(KHAWASPUR)
|
0527004000NRG24290220240396782
|
01/03/2024
|
PUNAM DEVI
|
0527004WL067517
|
PUNAM DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039600019
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PIRPAINTI
|
BH-27-004-004-02312955/4016
(KHAWASPUR)
|
0527004000NRG24290220240396786
|
01/03/2024
|
MANTI DEVI
|
0527004WL067517
|
MANTI DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039600018
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PIRPAINTI
|
BH-27-004-004-02312955/588
(KHAWASPUR)
|
0527004000NRG24290220240396795
|
01/03/2024
|
SAVITA DEVI
|
0527004WL067517
|
SAVITA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039600025
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PIRPAINTI
|
BH-27-004-004-02312955/669
(KHAWASPUR)
|
0527004000NRG24290220240396796
|
01/03/2024
|
SUNITA DEVI
|
0527004WL067517
|
SUNITA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039600023
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
15
|
PIRPAINTI
|
BH-27-004-004-02312900/159
(KHAWASPUR)
|
0527004000NRG24290220240396752
|
01/03/2024
|
BECHAN YADAV
|
0527004WL067517
|
BECHAN YADAV
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039599999
|
|
BECHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PIRPAINTI
|
BH-27-004-004-02312900/191
(KHAWASPUR)
|
0527004000NRG24290220240396756
|
01/03/2024
|
MAHESH MANDAL
|
0527004WL067517
|
MAHESH MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039600002
|
|
MAHESH MANDAL
|
UCO BANK(607066)
|
|
17
|
PIRPAINTI
|
BH-27-004-004-02312900/196
(KHAWASPUR)
|
0527004000NRG24290220240396757
|
01/03/2024
|
SONU KUMAR
|
0527004WL067517
|
SONU KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039600003
|
|
SONU KUMAR
|
UCO BANK(607066)
|
|
18
|
PIRPAINTI
|
BH-27-004-004-02312900/2801
(KHAWASPUR)
|
0527004000NRG24290220240396761
|
01/03/2024
|
GUDDI DEVI
|
0527004WL067517
|
GUDDI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039600013
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
19
|
PIRPAINTI
|
BH-27-004-004-02312900/2805
(KHAWASPUR)
|
0527004000NRG24290220240396762
|
01/03/2024
|
RATNESH KUMAR
|
0527004WL067517
|
RATNESH KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039600014
|
|
RATNESH KUMAR
|
UCO BANK(607066)
|
|
20
|
PIRPAINTI
|
BH-27-004-004-02312900/2806
(KHAWASPUR)
|
0527004000NRG24290220240396763
|
01/03/2024
|
GAUTAM KUMAR
|
0527004WL067517
|
GAUTAM KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039600010
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PIRPAINTI
|
BH-27-004-004-02312900/2809
(KHAWASPUR)
|
0527004000NRG24290220240396764
|
01/03/2024
|
PRAMOD KUMAR
|
0527004WL067517
|
PRAMOD KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039600030
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIRPAINTI
|
BH-27-004-004-02312900/2812
(KHAWASPUR)
|
0527004000NRG24290220240396765
|
01/03/2024
|
ARUN MANDAL
|
0527004WL067517
|
ARUN MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039600012
|
|
ARUN MANDAL
|
UCO BANK(607066)
|
|
23
|
PIRPAINTI
|
BH-27-004-004-02312900/2813
(KHAWASPUR)
|
0527004000NRG24290220240396766
|
01/03/2024
|
SUNITA DEVI
|
0527004WL067517
|
SUNITA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039600011
|
|
SUNITADEVI
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
24
|
PIRPAINTI
|
BH-27-004-004-02312955/156
(KHAWASPUR)
|
0527004000NRG24290220240396768
|
01/03/2024
|
MAHESH KUMAR MANDAL
|
0527004WL067517
|
MAHESH KUMAR MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039600032
|
|
MAHESH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PIRPAINTI
|
BH-27-004-004-02312955/157
(KHAWASPUR)
|
0527004000NRG24290220240396769
|
01/03/2024
|
SITARAM MANDAL
|
0527004WL067517
|
SITARAM MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039600031
|
|
SITARAMMANDAL
|
THE BHAGALPUR CENTRAL COOPERATIVE BANK LTD(607652)
|
|
26
|
PIRPAINTI
|
BH-27-004-004-02312955/2144
(KHAWASPUR)
|
0527004000NRG24290220240396771
|
01/03/2024
|
LAKHI KUMARI
|
0527004WL067517
|
LAKHI KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039600015
|
|
Lakhi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PIRPAINTI
|
BH-27-004-004-02312955/2146
(KHAWASPUR)
|
0527004000NRG24290220240396772
|
01/03/2024
|
REKHA DEVI
|
0527004WL067517
|
REKHA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039600007
|
|
REKHA DEVI W/O MITHALESH MANDAL
|
BANK OF INDIA(508505)
|
|
28
|
PIRPAINTI
|
BH-27-004-004-02312955/254
(KHAWASPUR)
|
0527004000NRG24290220240396774
|
01/03/2024
|
REKHA DEVI
|
0527004WL067517
|
REKHA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039599998
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-004-02312955/256
(KHAWASPUR)
|
0527004000NRG24290220240396775
|
01/03/2024
|
JAYKANT DAS
|
0527004WL067517
|
JAYKANT DAS
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039600001
|
|
MR JAYKANT DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIRPAINTI
|
BH-27-004-004-02312955/260
(KHAWASPUR)
|
0527004000NRG24290220240396776
|
01/03/2024
|
ARUN KUMAR
|
0527004WL067517
|
ARUN KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039600000
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PIRPAINTI
|
BH-27-004-004-02312955/4005
(KHAWASPUR)
|
0527004000NRG24290220240396783
|
01/03/2024
|
SHAILESH TANTI
|
0527004WL067517
|
SHAILESH TANTI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039600009
|
|
SHAILESH TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PIRPAINTI
|
BH-27-004-004-02312955/4015
(KHAWASPUR)
|
0527004000NRG24290220240396785
|
01/03/2024
|
SALITA DEVI
|
0527004WL067517
|
SALITA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039600008
|
|
SALITA DEVI
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-004-02312955/675
(KHAWASPUR)
|
0527004000NRG24290220240396797
|
01/03/2024
|
SULEKHA DEVI
|
0527004WL067517
|
SULEKHA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039600004
|
|
SULEKHA DEVI
|
UCO BANK(607066)
|
|
34
|
PIRPAINTI
|
BH-27-004-004-02312955/678
(KHAWASPUR)
|
0527004000NRG24290220240396798
|
01/03/2024
|
MUNILAL SAH
|
0527004WL067517
|
MUNILAL SAH
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039600005
|
|
MUNILAL SAH
|
UCO BANK(607066)
|
|
35
|
PIRPAINTI
|
BH-27-004-004-02312955/683
(KHAWASPUR)
|
0527004000NRG24290220240396799
|
01/03/2024
|
MANOJ KUMAR
|
0527004WL067517
|
MANOJ KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039600006
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
36
|
PIRPAINTI
|
BH-27-004-004-02312900/2170
(KHAWASPUR)
|
0527004000NRG24290220240396759
|
01/03/2024
|
KHOKHIYA DEVI
|
0527004WL067517
|
KHOKHIYA DEVI
|
00462
|
UCBA0001646
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039600016
|
|
KHOKHIYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
37
|
PIRPAINTI
|
BH-27-004-004-02312955/1038
(KHAWASPUR)
|
0527004000NRG24290220240396767
|
01/03/2024
|
CHAMELI DEVI
|
0527004WL067517
|
CHAMELI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039599997
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PIRPAINTI
|
BH-27-004-004-02312955/2191
(KHAWASPUR)
|
0527004000NRG24290220240396773
|
01/03/2024
|
MANJU DEVI
|
0527004WL067517
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039599986
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PIRPAINTI
|
BH-27-004-004-02312955/2851
(KHAWASPUR)
|
0527004000NRG24290220240396779
|
01/03/2024
|
ANIL MANDAL
|
0527004WL067517
|
ANIL MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039599996
|
|
ANIL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PIRPAINTI
|
BH-27-004-004-02312955/2942
(KHAWASPUR)
|
0527004000NRG24290220240396780
|
01/03/2024
|
FULO DEVI
|
0527004WL067517
|
FULO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039600033
|
|
FULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PIRPAINTI
|
BH-27-004-004-02312955/2992
(KHAWASPUR)
|
0527004000NRG24290220240396781
|
01/03/2024
|
DEEPAK KUMAR
|
0527004WL067517
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039600034
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PIRPAINTI
|
BH-27-004-004-02312955/4012
(KHAWASPUR)
|
0527004000NRG24290220240396784
|
01/03/2024
|
RINKU DEVI
|
0527004WL067517
|
RINKU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039599987
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PIRPAINTI
|
BH-27-004-004-02312955/4017
(KHAWASPUR)
|
0527004000NRG24290220240396787
|
01/03/2024
|
DULARI KUMARI
|
0527004WL067517
|
DULARI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039599988
|
|
DULARI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PIRPAINTI
|
BH-27-004-004-02312955/4021
(KHAWASPUR)
|
0527004000NRG24290220240396788
|
01/03/2024
|
DEVENDRA KUMAR SINGH
|
0527004WL067517
|
DEVENDRA KUMAR SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039599990
|
|
DEVENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PIRPAINTI
|
BH-27-004-004-02312955/4022
(KHAWASPUR)
|
0527004000NRG24290220240396789
|
01/03/2024
|
DEORISHI MANDAL
|
0527004WL067517
|
DEORISHI MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039599994
|
|
DEORISHI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PIRPAINTI
|
BH-27-004-004-02312955/4023
(KHAWASPUR)
|
0527004000NRG24290220240396790
|
01/03/2024
|
ANITA DEVI
|
0527004WL067517
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039599992
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PIRPAINTI
|
BH-27-004-004-02312955/4025
(KHAWASPUR)
|
0527004000NRG24290220240396791
|
01/03/2024
|
KUMARI MADHU SINGH
|
0527004WL067517
|
KUMARI MADHU SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039599993
|
|
KUMARI MADHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PIRPAINTI
|
BH-27-004-004-02312955/4027
(KHAWASPUR)
|
0527004000NRG24290220240396792
|
01/03/2024
|
FUTAKO DEVI
|
0527004WL067517
|
FUTAKO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039599995
|
|
FUTAKO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PIRPAINTI
|
BH-27-004-004-02312955/4031
(KHAWASPUR)
|
0527004000NRG24290220240396793
|
01/03/2024
|
ARCHANA KUMARI
|
0527004WL067517
|
ARCHANA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039599989
|
|
ARCHANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PIRPAINTI
|
BH-27-004-004-02312955/4036
(KHAWASPUR)
|
0527004000NRG24290220240396794
|
01/03/2024
|
NIRMALA DEVI
|
0527004WL067517
|
NIRMALA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039599991
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136800
|
136800
|
|
|
|
|
|
|
|