|
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
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2294
(SATTAR)
|
0521019000NRG24260620230507052
|
26/06/2023
|
sunil sharma
|
0521019WL025507
|
sunil sharma
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963016384
|
|
SUNIL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2301
(SATTAR)
|
0521019000NRG24260620230507055
|
26/06/2023
|
vinod sharma
|
0521019WL025507
|
vinod sharma
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963016386
|
|
VINOD SHARMA
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3143
(SATTAR)
|
0521019000NRG24260620230507063
|
26/06/2023
|
KUNDAN SHARMA
|
0521019WL025507
|
KUNDAN SHARMA
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963016383
|
|
KUNDAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3147
(SATTAR)
|
0521019000NRG24260620230507064
|
26/06/2023
|
sanjay sharma
|
0521019WL025507
|
sanjay sharma
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963016382
|
|
SANJAY SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3167
(SATTAR)
|
0521019000NRG24260620230507066
|
26/06/2023
|
GENU SHARMA
|
0521019WL025507
|
GENU SHARMA
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963016385
|
|
GENU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3177
(SATTAR)
|
0521019000NRG24260620230507067
|
26/06/2023
|
BHUPI SHARMA
|
0521019WL025507
|
BHUPI SHARMA
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963016381
|
|
BHUPI SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3178
(SATTAR)
|
0521019000NRG24260620230507068
|
26/06/2023
|
CHANDAN KUMAR
|
0521019WL025507
|
CHANDAN KUMAR
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963016380
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4559
(SATTAR)
|
0521019000NRG24260620230507091
|
26/06/2023
|
Mina Devi
|
0521019WL025507
|
Mina Devi
|
00089
|
CBIN0282835
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963016387
|
|
MRS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4560
(SATTAR)
|
0521019000NRG24260620230507092
|
26/06/2023
|
Shanti Devi
|
0521019WL025507
|
Shanti Devi
|
00354
|
PUNB0174200
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963016357
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3541
(SATTAR)
|
0521019000NRG24260620230507076
|
26/06/2023
|
arun yadav
|
0521019WL025507
|
arun yadav
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963016356
|
|
MS ARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1018
(SATTAR)
|
0521019000NRG24260620230507044
|
26/06/2023
|
SHANTI DEVI
|
0521019WL025507
|
SHANTI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963016358
|
|
Shanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1191
(SATTAR)
|
0521019000NRG24260620230507045
|
26/06/2023
|
RAMBATI DEVI
|
0521019WL025507
|
RAMBATI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963016362
|
|
MRS RAMAPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/163
(SATTAR)
|
0521019000NRG24260620230507047
|
26/06/2023
|
BABLU KUMAR
|
0521019WL025507
|
BABLU KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963016367
|
|
MR BABLU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/163
(SATTAR)
|
0521019000NRG24260620230507048
|
26/06/2023
|
BANDAN DEVI
|
0521019WL025507
|
BANDAN DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963016370
|
|
MRS BANDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2297
(SATTAR)
|
0521019000NRG24260620230507054
|
26/06/2023
|
fagu sharma
|
0521019WL025507
|
fagu sharma
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963016375
|
|
FAGU SHARMA S/O MUNGAR SHARMA
|
BANK OF INDIA(508505)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/243
(SATTAR)
|
0521019000NRG24260620230507056
|
26/06/2023
|
ARJUN SHARMA
|
0521019WL025507
|
ARJUN SHARMA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963016359
|
|
MR ARJUN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2435
(SATTAR)
|
0521019000NRG24260620230507058
|
26/06/2023
|
GHIGRI DEVI
|
0521019WL025507
|
GHIGRI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963016379
|
|
MISS JHIGRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2435
(SATTAR)
|
0521019000NRG24260620230507057
|
26/06/2023
|
UMESH YADAV
|
0521019WL025507
|
UMESH YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963016376
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3306
(SATTAR)
|
0521019000NRG24260620230507072
|
26/06/2023
|
PUJA DEVI
|
0521019WL025507
|
PUJA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963016369
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3540
(SATTAR)
|
0521019000NRG24260620230507075
|
26/06/2023
|
AMRENDRA YADAV
|
0521019WL025507
|
AMRENDRA YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963016365
|
|
AMRENDRA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3543
(SATTAR)
|
0521019000NRG24260620230507077
|
26/06/2023
|
mina devi
|
0521019WL025507
|
mina devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963016371
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3545
(SATTAR)
|
0521019000NRG24260620230507078
|
26/06/2023
|
arhuliya devi
|
0521019WL025507
|
arhuliya devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963016360
|
|
ARHUL DEVI W/O - GOSAY SHARMA
|
BANK OF INDIA(508505)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3550
(SATTAR)
|
0521019000NRG24260620230507080
|
26/06/2023
|
Sanju Devi
|
0521019WL025507
|
Sanju Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963016361
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3558
(SATTAR)
|
0521019000NRG24260620230507082
|
26/06/2023
|
ritiya devi
|
0521019WL025507
|
ritiya devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963016372
|
|
MRS RITIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3562
(SATTAR)
|
0521019000NRG24260620230507084
|
26/06/2023
|
punam devi
|
0521019WL025507
|
punam devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963016373
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3562
(SATTAR)
|
0521019000NRG24260620230507083
|
26/06/2023
|
sanjeev sharma
|
0521019WL025507
|
sanjeev sharma
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963016374
|
|
SANJEEV SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3577
(SATTAR)
|
0521019000NRG24260620230507086
|
26/06/2023
|
suudha devi
|
0521019WL025507
|
suudha devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963016377
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3618
(SATTAR)
|
0521019000NRG24260620230507087
|
26/06/2023
|
LALAN YADAV
|
0521019WL025507
|
LALAN YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963016378
|
|
LALAN YADAV YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4561
(SATTAR)
|
0521019000NRG24260620230507093
|
26/06/2023
|
Mannu Devi
|
0521019WL025507
|
Mannu Devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963016366
|
|
MUNNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4561
(SATTAR)
|
0521019000NRG24260620230507094
|
26/06/2023
|
Ramod Sharma
|
0521019WL025507
|
Ramod Sharma
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963016368
|
|
MR RAMOD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4841
(SATTAR)
|
0521019000NRG24260620230507095
|
26/06/2023
|
ARUN KUMAR
|
0521019WL025507
|
ARUN KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963016363
|
|
MR ARUN KR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1018
(SATTAR)
|
0521019000NRG24260620230507043
|
26/06/2023
|
ranjan sharma
|
0521019WL025507
|
ranjan sharma
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963016351
|
|
RANJAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1570
(SATTAR)
|
0521019000NRG24260620230507046
|
26/06/2023
|
ARJUN YADAV
|
0521019WL025507
|
ARJUN YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963016354
|
|
MR ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1687
(SATTAR)
|
0521019000NRG24260620230507049
|
26/06/2023
|
SARSWATI DEVI
|
0521019WL025507
|
SARSWATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963016364
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1753
(SATTAR)
|
0521019000NRG24260620230507051
|
26/06/2023
|
pushpa devi
|
0521019WL025507
|
pushpa devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963016350
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2294
(SATTAR)
|
0521019000NRG24260620230507053
|
26/06/2023
|
Renu Devi
|
0521019WL025507
|
Renu Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963016349
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2440
(SATTAR)
|
0521019000NRG24260620230507060
|
26/06/2023
|
manita devi
|
0521019WL025507
|
manita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963016343
|
|
PUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2440
(SATTAR)
|
0521019000NRG24260620230507059
|
26/06/2023
|
rambilash yadav
|
0521019WL025507
|
rambilash yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963016344
|
|
RAMBILAS YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/247
(SATTAR)
|
0521019000NRG24260620230507061
|
26/06/2023
|
SAHINDRA SHARMA
|
0521019WL025507
|
SAHINDRA SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963016353
|
|
SAHINDRA SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3151
(SATTAR)
|
0521019000NRG24260620230507065
|
26/06/2023
|
MIRA DEVI
|
0521019WL025507
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963016348
|
|
MRS NIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3179
(SATTAR)
|
0521019000NRG24260620230507069
|
26/06/2023
|
FULDAY DEVI
|
0521019WL025507
|
FULDAY DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963016341
|
|
MRS PHULDAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3180
(SATTAR)
|
0521019000NRG24260620230507070
|
26/06/2023
|
DOMNI DEVI
|
0521019WL025507
|
DOMNI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963016342
|
|
MRS DOMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3306
(SATTAR)
|
0521019000NRG24260620230507071
|
26/06/2023
|
TRIBHUVAN SHARMA
|
0521019WL025507
|
TRIBHUVAN SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963016352
|
|
MR TRIBHUBAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3549
(SATTAR)
|
0521019000NRG24260620230507079
|
26/06/2023
|
Nanki Devi
|
0521019WL025507
|
Nanki Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963016340
|
|
NANKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3577
(SATTAR)
|
0521019000NRG24260620230507085
|
26/06/2023
|
akhelesh yadav
|
0521019WL025507
|
akhelesh yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963016347
|
|
MR AKHILESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/380
(SATTAR)
|
0521019000NRG24260620230507088
|
26/06/2023
|
md sattar miya
|
0521019WL025507
|
md sattar miya
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963016346
|
|
MD SATTAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4362
(SATTAR)
|
0521019000NRG24260620230507089
|
26/06/2023
|
md mukhtar alam
|
0521019WL025507
|
md mukhtar alam
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963016345
|
|
MD MUKHTAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4558
(SATTAR)
|
0521019000NRG24260620230507090
|
26/06/2023
|
Soni Kumari
|
0521019WL025507
|
Soni Kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963016355
|
|
SONI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4845
(SATTAR)
|
0521019000NRG24260620230507096
|
26/06/2023
|
NIRAJ KUMAR
|
0521019WL025507
|
NIRAJ KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963016339
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
50
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3387
(SATTAR)
|
0521019000NRG24260620230507073
|
26/06/2023
|
LALTU KUMAR
|
0521019WL025507
|
LALTU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963016338
|
|
LALTU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3388
(SATTAR)
|
0521019000NRG24260620230507074
|
26/06/2023
|
MANJU DEVI
|
0521019WL025507
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963016337
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139536
|
139536
|
|
|
|
|
|
|
|