|
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-22-002-007-00997200/6672
(Tengraha Sikiyaha)
|
0522002000NRG24190120240294563
|
19/01/2024
|
BABITA KUMARI
|
0522002WL047669
|
BABITA KUMARI
|
00089
|
CBIN0282418
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2134465563
|
|
Mrs. BABITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
KUMARKHAND
|
BH-22-002-007-00997100/3109
(Tengraha Sikiyaha)
|
0522002000NRG24190120240294526
|
19/01/2024
|
fulmala devi
|
0522002WL047669
|
fulmala devi
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2134465564
|
|
Ms. FULAMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUMARKHAND
|
BH-22-002-007-00997100/3138
(Tengraha Sikiyaha)
|
0522002000NRG24190120240294527
|
19/01/2024
|
DEV NARAYAN SARDAR
|
0522002WL047669
|
DEV NARAYAN SARDAR
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2134465550
|
|
Mr. DEV N SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUMARKHAND
|
BH-22-002-007-00997100/3162
(Tengraha Sikiyaha)
|
0522002000NRG24190120240294528
|
19/01/2024
|
CHANDKALA DEVI
|
0522002WL047669
|
CHANDKALA DEVI
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2134465542
|
|
CHANDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUMARKHAND
|
BH-22-002-007-00997100/3165
(Tengraha Sikiyaha)
|
0522002000NRG24190120240294529
|
19/01/2024
|
SARVAN SARDAR
|
0522002WL047669
|
SARVAN SARDAR
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2134465549
|
|
Mr. SHARVAN SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUMARKHAND
|
BH-22-002-007-00997100/604
(Tengraha Sikiyaha)
|
0522002000NRG24190120240294530
|
19/01/2024
|
JANARDAN SARDAR
|
0522002WL047669
|
JANARDAN SARDAR
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2134465570
|
|
JARNADAN SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUMARKHAND
|
BH-22-002-007-00997200/1645
(Tengraha Sikiyaha)
|
0522002000NRG24190120240294531
|
19/01/2024
|
RAMIYA DEVI
|
0522002WL047669
|
RAMIYA DEVI
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2134465543
|
|
Dukhani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KUMARKHAND
|
BH-22-002-007-00997200/1923
(Tengraha Sikiyaha)
|
0522002000NRG24190120240294532
|
19/01/2024
|
RAVI SARDAR
|
0522002WL047669
|
RAVI SARDAR
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2134465532
|
|
RAVI SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUMARKHAND
|
BH-22-002-007-00997200/2303
(Tengraha Sikiyaha)
|
0522002000NRG24190120240294533
|
19/01/2024
|
RITA DEVI
|
0522002WL047669
|
RITA DEVI
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2134465536
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUMARKHAND
|
BH-22-002-007-00997200/2318
(Tengraha Sikiyaha)
|
0522002000NRG24190120240294534
|
19/01/2024
|
KANTA DEVI
|
0522002WL047669
|
KANTA DEVI
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2134465535
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUMARKHAND
|
BH-22-002-007-00997200/2338
(Tengraha Sikiyaha)
|
0522002000NRG24190120240294536
|
19/01/2024
|
RANJAN DEVI
|
0522002WL047669
|
RANJAN DEVI
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2134465540
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUMARKHAND
|
BH-22-002-007-00997200/2526
(Tengraha Sikiyaha)
|
0522002000NRG24190120240294537
|
19/01/2024
|
SANDIP KUMAR
|
0522002WL047669
|
SANDIP KUMAR
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2134465547
|
|
SANDIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUMARKHAND
|
BH-22-002-007-00997200/2719
(Tengraha Sikiyaha)
|
0522002000NRG24190120240294541
|
19/01/2024
|
FULIYA DEVI
|
0522002WL047669
|
FULIYA DEVI
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2134465533
|
|
FULIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUMARKHAND
|
BH-22-002-007-00997200/3021
(Tengraha Sikiyaha)
|
0522002000NRG24190120240294542
|
19/01/2024
|
MUNNI DEVI
|
0522002WL047669
|
MUNNI DEVI
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2134465537
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUMARKHAND
|
BH-22-002-007-00997200/3062
(Tengraha Sikiyaha)
|
0522002000NRG24190120240294543
|
19/01/2024
|
GINA DEVI
|
0522002WL047669
|
GINA DEVI
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2134465534
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUMARKHAND
|
BH-22-002-007-00997200/3080
(Tengraha Sikiyaha)
|
0522002000NRG24190120240294544
|
19/01/2024
|
BAHADUR SARDAR
|
0522002WL047669
|
BAHADUR SARDAR
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2134465575
|
|
Mr. BAHADUR .. SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUMARKHAND
|
BH-22-002-007-00997200/3326
(Tengraha Sikiyaha)
|
0522002000NRG24190120240294545
|
19/01/2024
|
KALPANA DEVI
|
0522002WL047669
|
KALPANA DEVI
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2134465539
|
|
KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUMARKHAND
|
BH-22-002-007-00997200/3333
(Tengraha Sikiyaha)
|
0522002000NRG24190120240294546
|
19/01/2024
|
BALBIR KUMAR
|
0522002WL047669
|
BALBIR KUMAR
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2134465544
|
|
Balveer Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KUMARKHAND
|
BH-22-002-007-00997200/3340
(Tengraha Sikiyaha)
|
0522002000NRG24190120240294547
|
19/01/2024
|
SALITA DEVI
|
0522002WL047669
|
SALITA DEVI
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2134465551
|
|
SALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUMARKHAND
|
BH-22-002-007-00997200/3788
(Tengraha Sikiyaha)
|
0522002000NRG24190120240294548
|
19/01/2024
|
RAVIYA DEVI
|
0522002WL047669
|
RAVIYA DEVI
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2134465548
|
|
RAVIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUMARKHAND
|
BH-22-002-007-00997200/4172
(Tengraha Sikiyaha)
|
0522002000NRG24190120240294550
|
19/01/2024
|
MANISHA DEVI
|
0522002WL047669
|
MANISHA DEVI
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2134465571
|
|
Manisha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KUMARKHAND
|
BH-22-002-007-00997200/4181
(Tengraha Sikiyaha)
|
0522002000NRG24190120240294551
|
19/01/2024
|
KAVITA DEVI
|
0522002WL047669
|
KAVITA DEVI
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2134465538
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUMARKHAND
|
BH-22-002-007-00997200/4183
(Tengraha Sikiyaha)
|
0522002000NRG24190120240294552
|
19/01/2024
|
SHIVNANDAN SARDAR
|
0522002WL047669
|
SHIVNANDAN SARDAR
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2134465541
|
|
SHIVNANDAN SARADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUMARKHAND
|
BH-22-002-007-00997200/5585
(Tengraha Sikiyaha)
|
0522002000NRG24190120240294554
|
19/01/2024
|
MANISHA DEVI
|
0522002WL047669
|
MANISHA DEVI
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2134465577
|
|
MANISHA DEVI
|
INDUSIND BANK(607189)
|
|
25
|
KUMARKHAND
|
BH-22-002-007-00997200/5591
(Tengraha Sikiyaha)
|
0522002000NRG24190120240294555
|
19/01/2024
|
ANJALI DEVI
|
0522002WL047669
|
ANJALI DEVI
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2134465554
|
|
Mrs. ANJALI . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KUMARKHAND
|
BH-22-002-007-00997200/5607
(Tengraha Sikiyaha)
|
0522002000NRG24190120240294556
|
19/01/2024
|
BINITA DEVI
|
0522002WL047669
|
BINITA DEVI
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2134465555
|
|
Mrs. BINITA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KUMARKHAND
|
BH-22-002-007-00997200/6637
(Tengraha Sikiyaha)
|
0522002000NRG24190120240294559
|
19/01/2024
|
NAINA DEVI
|
0522002WL047669
|
NAINA DEVI
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2134465573
|
|
NINA KUMARI DO MUKESS KUMAR SARDAR
|
BANK OF INDIA(508505)
|
|
28
|
KUMARKHAND
|
BH-22-002-007-00997200/6638
(Tengraha Sikiyaha)
|
0522002000NRG24190120240294560
|
19/01/2024
|
AABHA DEVI
|
0522002WL047669
|
AABHA DEVI
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2134465572
|
|
AABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUMARKHAND
|
BH-22-002-007-00997200/6669
(Tengraha Sikiyaha)
|
0522002000NRG24190120240294561
|
19/01/2024
|
AMAR KUMAR
|
0522002WL047669
|
AMAR KUMAR
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2134465565
|
|
Amar Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KUMARKHAND
|
BH-22-002-007-00997200/6670
(Tengraha Sikiyaha)
|
0522002000NRG24190120240294562
|
19/01/2024
|
CHANDANI KUMARI
|
0522002WL047669
|
CHANDANI KUMARI
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2134465567
|
|
Mrs. Chandani Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KUMARKHAND
|
BH-22-002-007-00997200/6674
(Tengraha Sikiyaha)
|
0522002000NRG24190120240294565
|
19/01/2024
|
HARILAL SARDAR
|
0522002WL047669
|
HARILAL SARDAR
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2134465531
|
|
HARILAL SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUMARKHAND
|
BH-22-002-007-00997200/6676
(Tengraha Sikiyaha)
|
0522002000NRG24190120240294567
|
19/01/2024
|
MADHU KUMARI
|
0522002WL047669
|
MADHU KUMARI
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2134465569
|
|
Mrs. Madhu Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KUMARKHAND
|
BH-22-002-007-00997200/6677
(Tengraha Sikiyaha)
|
0522002000NRG24190120240294568
|
19/01/2024
|
AAKASH KUMAR
|
0522002WL047669
|
AAKASH KUMAR
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2134465566
|
|
Mr. Aakash Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KUMARKHAND
|
BH-22-002-007-00997200/6678
(Tengraha Sikiyaha)
|
0522002000NRG24190120240294569
|
19/01/2024
|
AASHIK KUMAR
|
0522002WL047669
|
AASHIK KUMAR
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2134465574
|
|
MR AASHIK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUMARKHAND
|
BH-22-002-007-00997200/6679
(Tengraha Sikiyaha)
|
0522002000NRG24190120240294570
|
19/01/2024
|
SONALI KUMARI
|
0522002WL047669
|
SONALI KUMARI
|
00089
|
CBIN0282452
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2134465568
|
|
Mrs. Sonali Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107100
|
107100
|
|
|
|
|
|
|
|
|
36
|
KUMARKHAND
|
BH-22-002-007-00997100/3005
(Tengraha Sikiyaha)
|
0522002000NRG24190120240294525
|
19/01/2024
|
SUKHDEO SARDAR
|
0522002WL047669
|
SUKHDEO SARDAR
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2134465546
|
|
SUKDEV SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUMARKHAND
|
BH-22-002-007-00997200/2337
(Tengraha Sikiyaha)
|
0522002000NRG24190120240294535
|
19/01/2024
|
BEBI DEVI
|
0522002WL047669
|
BEBI DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2134465562
|
|
Bebi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KUMARKHAND
|
BH-22-002-007-00997200/2563-A
(Tengraha Sikiyaha)
|
0522002000NRG24190120240294538
|
19/01/2024
|
SUBHASH KUMAR
|
0522002WL047669
|
SUBHASH KUMAR
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2134465560
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUMARKHAND
|
BH-22-002-007-00997200/2611
(Tengraha Sikiyaha)
|
0522002000NRG24190120240294539
|
19/01/2024
|
RANJU DEVI
|
0522002WL047669
|
RANJU DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2134465553
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUMARKHAND
|
BH-22-002-007-00997200/4168
(Tengraha Sikiyaha)
|
0522002000NRG24190120240294549
|
19/01/2024
|
GEETA DEVI
|
0522002WL047669
|
GEETA DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2134465561
|
|
MRS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUMARKHAND
|
BH-22-002-007-00997200/488
(Tengraha Sikiyaha)
|
0522002000NRG24190120240294553
|
19/01/2024
|
KUNDAN SARDAR
|
0522002WL047669
|
KUNDAN SARDAR
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2134465576
|
|
Kundan Saradar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KUMARKHAND
|
BH-22-002-007-00997200/5732
(Tengraha Sikiyaha)
|
0522002000NRG24190120240294557
|
19/01/2024
|
SUSHILA DEVI
|
0522002WL047669
|
SUSHILA DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2134465556
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUMARKHAND
|
BH-22-002-007-00997200/6636
(Tengraha Sikiyaha)
|
0522002000NRG24190120240294558
|
19/01/2024
|
ASHA DEVI
|
0522002WL047669
|
ASHA DEVI
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2134465559
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUMARKHAND
|
BH-22-002-007-00997200/6675
(Tengraha Sikiyaha)
|
0522002000NRG24190120240294566
|
19/01/2024
|
LANKESH KUMAR
|
0522002WL047669
|
LANKESH KUMAR
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2134465557
|
|
Lankesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KUMARKHAND
|
BH-22-002-007-00997200/931
(Tengraha Sikiyaha)
|
0522002000NRG24190120240294572
|
19/01/2024
|
RAMESH SARDAR
|
0522002WL047669
|
RAMESH SARDAR
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2134465558
|
|
RAMESH SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KUMARKHAND
|
BH-22-002-007-00997200/982
(Tengraha Sikiyaha)
|
0522002000NRG24190120240294573
|
19/01/2024
|
SHIVNANDAN SARDAR
|
0522002WL047669
|
SHIVNANDAN SARDAR
|
00415
|
SBIN0008365
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2134465545
|
|
Mr. SHIVNANDAN SARDAR S/O MAHADEV SARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34650
|
34650
|
|
|
|
|
|
|
|
|
47
|
KUMARKHAND
|
BH-22-002-007-00997200/6673
(Tengraha Sikiyaha)
|
0522002000NRG24190120240294564
|
19/01/2024
|
MANJU DEVI
|
0522002WL047669
|
MANJU DEVI
|
00415
|
SBIN0012651
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2134465552
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
48
|
KUMARKHAND
|
BH-22-002-007-00997200/2619
(Tengraha Sikiyaha)
|
0522002000NRG24190120240294540
|
19/01/2024
|
RANJAN DEVI
|
0522002WL047669
|
RANJAN DEVI
|
00538
|
CBIN0R10001
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2134465530
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
49
|
KUMARKHAND
|
BH-22-002-007-00997200/6680
(Tengraha Sikiyaha)
|
0522002000NRG24190120240294571
|
19/01/2024
|
MUNNI DEVI
|
0522002WL047669
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2134465529
|
|
MAULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154350
|
154350
|
|
|
|
|
|
|
|