|
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
|
BALDEO
|
UP-19-010-022-001/191
(NAGALA VALI)
|
3119010000NRG24210720230117741
|
21/07/2023
|
mangala
|
3119010WL004600
|
mangala
|
00078
|
CNRB0018533
|
2530
|
2530
|
Rejected
|
28/07/2023
|
|
3962958769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BALDEO
|
UP-19-010-022-001/390
(NAGALA VALI)
|
3119010000NRG24210720230117748
|
21/07/2023
|
Nasreen
|
3119010WL004600
|
Nasreen
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962958785
|
|
MISS NASREEN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEO
|
UP-19-010-022-001/397
(NAGALA VALI)
|
3119010000NRG24210720230117749
|
21/07/2023
|
Arun Kumar
|
3119010WL004600
|
Arun Kumar
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962958772
|
|
ARUN KUMAR
|
CANARA BANK(508532)
|
|
4
|
BALDEO
|
UP-19-010-022-001/397
(NAGALA VALI)
|
3119010000NRG24210720230117750
|
21/07/2023
|
Rekha Sharma
|
3119010WL004600
|
Rekha Sharma
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
3962958770
|
|
REKHA SHARAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALDEO
|
UP-19-010-022-001/398
(NAGALA VALI)
|
3119010000NRG24210720230117751
|
21/07/2023
|
KailashKumar
|
3119010WL004600
|
KailashKumar
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962958763
|
|
KELASH KUMAR
|
CANARA BANK(508532)
|
|
6
|
BALDEO
|
UP-19-010-022-001/399
(NAGALA VALI)
|
3119010000NRG24210720230117753
|
21/07/2023
|
RAJU
|
3119010WL004600
|
RAJU
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962958778
|
|
RAJU
|
CANARA BANK(508532)
|
|
7
|
BALDEO
|
UP-19-010-022-001/400
(NAGALA VALI)
|
3119010000NRG24210720230117754
|
21/07/2023
|
Vishnu
|
3119010WL004600
|
Vishnu
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962958764
|
|
VISHNU
|
CANARA BANK(508532)
|
|
8
|
BALDEO
|
UP-19-010-022-001/409
(NAGALA VALI)
|
3119010000NRG24210720230117760
|
21/07/2023
|
Satyaveer
|
3119010WL004600
|
Satyaveer
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
3962958777
|
|
SATYABIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BALDEO
|
UP-19-010-022-001/423
(NAGALA VALI)
|
3119010000NRG24210720230117762
|
21/07/2023
|
Rinki
|
3119010WL004600
|
Rinki
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
3962958774
|
|
RINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BALDEO
|
UP-19-010-022-001/425
(NAGALA VALI)
|
3119010000NRG24210720230117763
|
21/07/2023
|
Chhatrapal
|
3119010WL004600
|
Chhatrapal
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962958767
|
|
CHHATRAPAL SO SHYAM LAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
BALDEO
|
UP-19-010-022-001/449
(NAGALA VALI)
|
3119010000NRG24210720230117765
|
21/07/2023
|
Rajendra Singh
|
3119010WL004600
|
Rajendra Singh
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962958780
|
|
RAJENDRA SINGH SO SHIV SINGH
|
CANARA BANK(508532)
|
|
12
|
BALDEO
|
UP-19-010-022-001/472
(NAGALA VALI)
|
3119010000NRG24210720230117767
|
21/07/2023
|
ravi shankar
|
3119010WL004600
|
ravi shankar
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962958786
|
|
RAVI SHANKAR
|
CANARA BANK(508532)
|
|
13
|
BALDEO
|
UP-19-010-022-001/474
(NAGALA VALI)
|
3119010000NRG24210720230117768
|
21/07/2023
|
BHARTI DEVI
|
3119010WL004600
|
BHARTI DEVI
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962958788
|
|
BHARTI DEVI
|
CANARA BANK(508532)
|
|
14
|
BALDEO
|
UP-19-010-022-001/482
(NAGALA VALI)
|
3119010000NRG24210720230117769
|
21/07/2023
|
Teekam
|
3119010WL004600
|
Teekam
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
3962958775
|
|
TEEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BALDEO
|
UP-19-010-022-001/485
(NAGALA VALI)
|
3119010000NRG24210720230117771
|
21/07/2023
|
Narendra Sikarwar
|
3119010WL004600
|
Narendra Sikarwar
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962958765
|
|
MR NARENDRA SIKARWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEO
|
UP-19-010-022-001/489
(NAGALA VALI)
|
3119010000NRG24210720230117775
|
21/07/2023
|
Rohtan
|
3119010WL004600
|
Rohtan
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
3962958771
|
|
ROHTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BALDEO
|
UP-19-010-022-001/494
(NAGALA VALI)
|
3119010000NRG24210720230117776
|
21/07/2023
|
Hardam Singh
|
3119010WL004600
|
Hardam Singh
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
3962958762
|
|
HARDAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BALDEO
|
UP-19-010-022-001/505
(NAGALA VALI)
|
3119010000NRG24210720230117781
|
21/07/2023
|
Sikandar
|
3119010WL004600
|
Sikandar
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
3962958773
|
|
SIKANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BALDEO
|
UP-19-010-022-001/517
(NAGALA VALI)
|
3119010000NRG24210720230117784
|
21/07/2023
|
JITENDRA SINGH
|
3119010WL004600
|
JITENDRA SINGH
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962958784
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEO
|
UP-19-010-022-001/518
(NAGALA VALI)
|
3119010000NRG24210720230117786
|
21/07/2023
|
REKHA
|
3119010WL004600
|
REKHA
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962958761
|
|
REKHA W/O SUBHASH CHANDRA
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
21
|
BALDEO
|
UP-19-010-022-001/518
(NAGALA VALI)
|
3119010000NRG24210720230117785
|
21/07/2023
|
SUBHASH CHANDRA
|
3119010WL004600
|
SUBHASH CHANDRA
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962958783
|
|
SUBHASH CHANDRA S/O POORAN SINGH
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
22
|
BALDEO
|
UP-19-010-022-001/523
(NAGALA VALI)
|
3119010000NRG24210720230117788
|
21/07/2023
|
HANIF KHAN
|
3119010WL004600
|
HANIF KHAN
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
3962958787
|
|
HANIF KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BALDEO
|
UP-19-010-022-001/548
(NAGALA VALI)
|
3119010000NRG24210720230117791
|
21/07/2023
|
Sunhari Khan
|
3119010WL004600
|
Sunhari Khan
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962958776
|
|
SUNHARI KHAN
|
CANARA BANK(508532)
|
|
24
|
BALDEO
|
UP-19-010-022-001/559
(NAGALA VALI)
|
3119010000NRG24210720230117794
|
21/07/2023
|
Brajesh Devi
|
3119010WL004600
|
Brajesh Devi
|
00078
|
CNRB0018533
|
2530
|
2530
|
Rejected
|
28/07/2023
|
|
3962958736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
BALDEO
|
UP-19-010-022-001/567
(NAGALA VALI)
|
3119010000NRG24210720230117797
|
21/07/2023
|
Madan Lal
|
3119010WL004600
|
Madan Lal
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
3962958766
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BALDEO
|
UP-19-010-022-001/570
(NAGALA VALI)
|
3119010000NRG24210720230117799
|
21/07/2023
|
Pooran
|
3119010WL004600
|
Pooran
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962958782
|
|
POORAN SINGH SO RAMSVARUP
|
CANARA BANK(508532)
|
|
27
|
BALDEO
|
UP-19-010-022-001/570
(NAGALA VALI)
|
3119010000NRG24210720230117798
|
21/07/2023
|
Sharda
|
3119010WL004600
|
Sharda
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962958734
|
|
SHARADA WO POORAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
BALDEO
|
UP-19-010-022-001/571
(NAGALA VALI)
|
3119010000NRG24210720230117800
|
21/07/2023
|
Savitri
|
3119010WL004600
|
Savitri
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962958781
|
|
SAVITRI W/O RAKESH
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
29
|
BALDEO
|
UP-19-010-022-001/573
(NAGALA VALI)
|
3119010000NRG24210720230117801
|
21/07/2023
|
Dulari
|
3119010WL004600
|
Dulari
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962958779
|
|
DULAREE DEVEE WO JAYVEER SINGH
|
CANARA BANK(508532)
|
|
30
|
BALDEO
|
UP-19-010-022-001/578
(NAGALA VALI)
|
3119010000NRG24210720230117803
|
21/07/2023
|
Pooran Singh
|
3119010WL004600
|
Pooran Singh
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962958768
|
|
PURAN SINGH S/O VISHAMBER
|
MATHURA ZILA SAHKARI BANK LTD , MATHURA(607840)
|
|
31
|
BALDEO
|
UP-19-010-022-001/582
(NAGALA VALI)
|
3119010000NRG24210720230117804
|
21/07/2023
|
Sushila
|
3119010WL004600
|
Sushila
|
00078
|
CNRB0018533
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962958739
|
|
SUSHILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78430
|
78430
|
|
|
|
|
|
|
|
|
32
|
BALDEO
|
UP-19-010-022-001/565
(NAGALA VALI)
|
3119010000NRG24210720230117795
|
21/07/2023
|
Mahaveer Singh
|
3119010WL004600
|
Mahaveer Singh
|
00176
|
IDIB000P606
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962958760
|
|
Mr. Mahavir Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
33
|
BALDEO
|
UP-19-010-022-001/117
(NAGALA VALI)
|
3119010000NRG24210720230117735
|
21/07/2023
|
Mahendra Singh
|
3119010WL004600
|
Mahendra Singh
|
00415
|
SBIN0002302
|
2530
|
2530
|
Rejected
|
28/07/2023
|
|
3962958735
|
Unclaimed/DEAF accounts
|
|
|
|
34
|
BALDEO
|
UP-19-010-022-001/16
(NAGALA VALI)
|
3119010000NRG24210720230117736
|
21/07/2023
|
Gangaram
|
3119010WL004600
|
Gangaram
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962958754
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALDEO
|
UP-19-010-022-001/16
(NAGALA VALI)
|
3119010000NRG24210720230117737
|
21/07/2023
|
Shyamvati
|
3119010WL004600
|
Shyamvati
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962958758
|
|
MRS SHYAM VATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALDEO
|
UP-19-010-022-001/173
(NAGALA VALI)
|
3119010000NRG24210720230117738
|
21/07/2023
|
Grish
|
3119010WL004600
|
Grish
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962958746
|
|
MR GIRISH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALDEO
|
UP-19-010-022-001/174
(NAGALA VALI)
|
3119010000NRG24210720230117739
|
21/07/2023
|
chob singh
|
3119010WL004600
|
chob singh
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962958743
|
|
MR CHOB SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALDEO
|
UP-19-010-022-001/203
(NAGALA VALI)
|
3119010000NRG24210720230117743
|
21/07/2023
|
Guddu
|
3119010WL004600
|
Guddu
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962958749
|
|
GUDDU KUMAR SO SHRIPATI
|
CANARA BANK(508532)
|
|
39
|
BALDEO
|
UP-19-010-022-001/244
(NAGALA VALI)
|
3119010000NRG24210720230117744
|
21/07/2023
|
rajveer
|
3119010WL004600
|
rajveer
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962958744
|
|
MR RAJVEER SO BHUSA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALDEO
|
UP-19-010-022-001/362
(NAGALA VALI)
|
3119010000NRG24210720230117745
|
21/07/2023
|
Sanjay Kumar
|
3119010WL004600
|
Sanjay Kumar
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
3962958745
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BALDEO
|
UP-19-010-022-001/365
(NAGALA VALI)
|
3119010000NRG24210720230117747
|
21/07/2023
|
Rajveer Singh
|
3119010WL004600
|
Rajveer Singh
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962958740
|
|
RAJAVEER SO SAYEVARE
|
CANARA BANK(508532)
|
|
42
|
BALDEO
|
UP-19-010-022-001/401
(NAGALA VALI)
|
3119010000NRG24210720230117755
|
21/07/2023
|
Ombabu
|
3119010WL004600
|
Ombabu
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
3962958751
|
|
OMPRAKASH URF OMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BALDEO
|
UP-19-010-022-001/407
(NAGALA VALI)
|
3119010000NRG24210720230117757
|
21/07/2023
|
Vishnu Kumar
|
3119010WL004600
|
Vishnu Kumar
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
3962958752
|
|
VISHNU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BALDEO
|
UP-19-010-022-001/408
(NAGALA VALI)
|
3119010000NRG24210720230117758
|
21/07/2023
|
Rinku
|
3119010WL004600
|
Rinku
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962958742
|
|
MR RINKU SINGH SO HAKIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALDEO
|
UP-19-010-022-001/408
(NAGALA VALI)
|
3119010000NRG24210720230117759
|
21/07/2023
|
Santoshi
|
3119010WL004600
|
Santoshi
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962958753
|
|
MRS MRS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALDEO
|
UP-19-010-022-001/496
(NAGALA VALI)
|
3119010000NRG24210720230117778
|
21/07/2023
|
Laxman Singh Sikarwar
|
3119010WL004600
|
Laxman Singh Sikarwar
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962958750
|
|
MR LAXMAN SINGH SIKARVAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALDEO
|
UP-19-010-022-001/498
(NAGALA VALI)
|
3119010000NRG24210720230117779
|
21/07/2023
|
Pushpendra Singh
|
3119010WL004600
|
Pushpendra Singh
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962958759
|
|
PUSHPENDRA SINGH
|
BANK OF BARODA(606985)
|
|
48
|
BALDEO
|
UP-19-010-022-001/519
(NAGALA VALI)
|
3119010000NRG24210720230117787
|
21/07/2023
|
NAGEENA DEVI
|
3119010WL004600
|
NAGEENA DEVI
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962958755
|
|
MRS NAGEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALDEO
|
UP-19-010-022-001/525
(NAGALA VALI)
|
3119010000NRG24210720230117789
|
21/07/2023
|
SHAILU
|
3119010WL004600
|
SHAILU
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962958741
|
|
MRS SHAILU
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALDEO
|
UP-19-010-022-001/527
(NAGALA VALI)
|
3119010000NRG24210720230117790
|
21/07/2023
|
KARE
|
3119010WL004600
|
KARE
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962958748
|
|
MR KARE KARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALDEO
|
UP-19-010-022-001/550
(NAGALA VALI)
|
3119010000NRG24210720230117792
|
21/07/2023
|
Guddi
|
3119010WL004600
|
Guddi
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962958747
|
|
GUDDI DEVI WO RAJAN
|
CANARA BANK(508532)
|
|
52
|
BALDEO
|
UP-19-010-022-001/577
(NAGALA VALI)
|
3119010000NRG24210720230117802
|
21/07/2023
|
Raj Kumar
|
3119010WL004600
|
Raj Kumar
|
00415
|
SBIN0002302
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962958757
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
53
|
BALDEO
|
UP-19-010-022-001/588
(NAGALA VALI)
|
3119010000NRG24210720230117805
|
21/07/2023
|
Rekha Kumari
|
3119010WL004600
|
Rekha Kumari
|
00415
|
SBIN0002302
|
2300
|
2300
|
Processed
|
29/07/2023
|
|
3962958756
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52900
|
52900
|
|
|
|
|
|
|
|
|
54
|
BALDEO
|
UP-19-010-022-001/175
(NAGALA VALI)
|
3119010000NRG24210720230117740
|
21/07/2023
|
Bani Singh
|
3119010WL004600
|
Bani Singh
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3962958737
|
|
MR BANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALDEO
|
UP-19-010-022-001/193
(NAGALA VALI)
|
3119010000NRG24210720230117742
|
21/07/2023
|
Devendra
|
3119010WL004600
|
Devendra
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
3962958738
|
|
DEVENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138920
|
138920
|
|
|
|
|
|
|
|